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2021-10-12 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, OCTOBER 12, 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. 4. *Consent Agenda Page *A. Approve payment of claims 2329-2359 *B. Approve minutes: September 28, 2021 Regular Meeting 2360-2369 *C. Approve Pay Request #1 In the amount of $114,444.24 to R&R Excavating for 2370-2373 the 2021 Liftstation Improvement Project PW 21-03 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Orono Police Sergeant Tim Sonnek presenting the September Activity Report 2374-2391 7. Public Hearings A. Action on Resolution Adopting Assessment for Delinquent Municipal Utility 2392-2401 Bills and Certifying to the County Auditor at 5% Interest — Levy # 21078 2397 B. Action on Resolution Adopting Assessment for Miscellaneous Expenses 2402-2403 And Certifying to the County Auditor at 5% Interest — Levy #21079 2403 C. Action on Resolution Adopting Assessment for Hazardous Building Abatement 2404-2405 Levy #21081 2405 8. City Engineer Brian Simmons providing information and requesting discussion on 2406-2429 Downtown sidewalks repair options PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. a A. Approve Resolution Receiving Report and Authorizing Preparation of Plans and 2409 Specifications and Ordering Advertisement for Bids for Downtown Paver Sidewalks Replacement Phase 1 Project PW 21-08 Information/Miscellaneous A. Comments/Reports from Council members B. Reports: Finance —August 2021 2430-2432 Liquor —September 2021 2433 C. Minutes: Planning Commission 09-07-21 2434-2441 D. Correspondence: Mound Press Release: Commission Vacancies 2442 Rotary Tonka Brewfest Sponsorship Opportunities 2443-2444 10. Adjourn COUNCIL BRIEFING October 12, 2021 Council has resumed regular meetings in the City Council Chambers in the Centennial Building. Council meetings are 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. Government I Mound, MN (citvofmound.com) Upcoming Events Schedule: Don't Forget!! October 12 — 6:55 PM — HRA Regular Meeting (as may be required) October 12 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building October 19 — 6:30 PM — Special Meeting Workshop, 2022 Budget, CIP, Long Term Financial Planning * * * At City Council Chambers, Centennial Building October 26 — 6:55 PM — HRA Regular Meeting (as may be required) October 26 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building November 9 — 6:55 PM — HRA Regular Meeting (as may be required) November 9 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building November 23 — 6:55 PM — HRA Regular Meeting (as may be required) November 23 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building December 14 — 6:55 PM — HRA Regular Meeting (as may be required) December 14 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building Events and Activities: Mound Farmers Market continues Mound Farmers Market & More I Minnesota Grown The New Mound Farmers' Market & More I Facebook Subscribe to RAVE messaging tool for emergency notifications and updates RAVE Emereencv Notifications I Mound, MN (citvofmound.com) City Offices: City offices closed November 11 in observation of Veteran's Day 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 10-12-21 YEAR BATCH NAME DOLLAR AMOUNT 2021 METCOUNCCTYMAN $ 985,340.74 2021 BOLT#8-2021 $ 61,227.00 2021 0821HOISINGT $ 5,755.44 2021 KENGRAV0821 $ 4,365.66 2021 092821CTYMAN $ 389.78 2021 092921CTYMAN $ 1,924.75 2021 101221CITY $ 413,575.01 2021 101221HWS $ 130,741.57 TOTAL CLAIMS 11 $ 1,603,319.95 2329 Payments Batch METCOUNCCTYMAN CITY OF MOUND Payments Current Period: September 2021 $985,340.74 Refer 413 METROPOLITAN COUNCIL ENVIR Cash Payment G 601-20800 Due to Other Governments Invoice 0001129421 9/82021 Cash Payment G 601-21500 Accrued Interest Payable Invoice 0001129421 9/82021 Cash Payment G 602-20800 Due to Other Governments Invoice 0001129421 9/82021 Cash Payment G 675-20800 Due to Other Governments Invoice 0001129421 9/82021 Transaction Date 9/162021 FINAL PAY REQ- 2015 TRUNK WATERMAIN PROJECT WILSHIRE BLVD & MCES L39- WILSHIRE & BRADFORD LIFT STATION PROJ- PW 15-111NAL PAY TIVE PROJECT PROCESS- IN WARRANTY PERIOD - ORIGINAL PROJ. COMPLETED NOV 2020 Project PW1511 FINAL PAY REQ- 2015 TRUNK WATERMAIN PROJECT WILSHIRE BLVD & MCES L39- WILSHIRE & BRADFORD LIFT STATION PROJ- PW 15-111NAL PAY TIVE PROJECT PROCESS- IN WARRANTY PERIOD - ORIGINAL PROJ. COMPLETED NOV 2020 Project PW1511 FINAL PAY REQ- 2015 TRUNK WATERMAIN PROJECT WILSHIRE BLVD & MCES L39- WILSHIRE & BRADFORD LIFT STATION PROJ- PW 15-111NAL PAY TIVE PROJECT PROCESS- IN WARRANTY PERIOD - ORIGINAL PROJ. COMPLETED NOV 2020 Project PW1511 FINAL PAY REQ- 2015 TRUNK WATERMAIN PROJECT WILSHIRE BLVD & MCES L39- WILSHIRE & BRADFORD LIFT STATION PROJ- PW 15-111NAL PAY TIVE PROJECT PROCESS- IN WARRANTY PERIOD - ORIGINAL PROJ. COMPLETED NOV 2020 Project PW1511 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 601 WATER FUND $907,124.65 602 SEWER FUND $43,781.48 675 STORM WATER UTILITY FUND $34,434.61 $985,340.74 Pre -Written Checks $0.00 Checks to be Generated by the Computer $985,340.74 Total $985,340.74 09/29/21 9:27 AM Page 1 $952,308.59 -$45,183.94 $43,781.48 $34,434.61 $985,340.74 0006 CITY OF MOUND Payments Current Period: October 2021 Payments Batch BOLT#8-2021 $61,227.00 Refer 206 BOLTON AND MENK INCORPORA _ Cash Payment E 101-43100-300 Professional Srvs Invoice 0275595 8/312021 Cash Payment E 601-49400-300 Professional Srvs Invoice 0275595 8/312021 Cash Payment E 602-49450-300 Professional Srvs Invoice 0275595 8/312021 Cash Payment E 475-46386-300 Professional Srvs Invoice 0275596 8/312021 Cash Payment E 401-43100-300 Professional Srvs Invoice 0275598 8/312021 Transaction Date 10/52021 Refer 207 BOLTON AND MENK, INCORPORA Cash Payment E 101-43100-300 Professional Srvs Invoice 0275594 8/312021 Cash Payment E 602-49450-300 Professional Srvs Invoice 0275594 8/312021 Cash Payment E 601-49400-300 Professional Srvs Invoice 0275594 8/312021 Cash Payment E 675-49425-300 Professional Srvs Invoice 0275594 8/312021 Transaction Date 10/52021 Refer 208 BOLTON AND MENK, INCORPORA Cash Payment E 404-45200-303 Engineering Fees Invoice 0275600 8/312021 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0275582 8/312021 Transaction Date 10/52021 Refer 210 BOLTON AND MENK, INCORPORA Cash Payment E 601-49400-500 Capital Outlay FA Invoice 0275597 8/312021 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0275585 8/312021 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0275586 8/312021 GIS UPDATES ENG SVC JULY 10 THRU AUG 20, 2021 GIS UPDATES ENG SVC JULY 10 THRU AUG 20, 2021 GIS UPDATES ENG SVC JULY 10 THRU AUG 20, 2021 MOUND HARBOR RENAISSANCE REDEVELOPMENT PROJ TIF 1-3 ENG SVCS JULY 10 THRU AUG 20, 2021 MSA SYSTEM COORDINATION UPDATES ENG SVCS JULY 10 THRU AUG 20, 2021 Wells Fargo 10100 Total 10/06/21 3:13 PM Page 1 $1,020.67 $1,020.67 $1,020.66 $390.00 $312.00 $3,764.00 GENERAL ENG SVCS JULY 10 THRU AUG $1,362.00 20, 2021 GENERAL ENG SVCS JULY 10 THRU AUG $1,362.00 20, 2021 GENERAL ENG SVCS JULY 10 THRU AUG $1,594.00 20, 2021 GENERAL ENG SVCS JULY 10 THRU AUG $759.00 20, 2021 Wells Fargo 10100 Total $5,077.00 2020 SURFSIDE PARK IMPROV PROJ- PW 20- $750.00 01- ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2001 2020 MANHOLE REHAB PROJECT PW 20-04 $354.00 ENG SVCS JULY 10 THRU AUG 20, 2021 Wells Fargo 10100 Total $1,104.00 2021 LYNWOOD BLVD WATERMAIN $2,556.00 REPLACE PROJ PW 21-01 - ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2101 2021 B-2 LIFT STATION IMPROV PROJ PW $9,089.00 21-03 - ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2103 2021 MANHOLE REHAB PROJ- PW 21-04 $9,115.00 ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2104 0001 CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0275584 8/312021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0275589 8/312021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0275588 8/312021 Cash Payment E 404-45200-303 Engineering Fees Invoice 0275588 8/312021 Cash Payment E 601-49400-500 Capital Outlay FA Invoice 0275602 8/312021 Cash Payment E 404-43100-303 Engineering Fees Invoice 0275593 8/312021 Cash Payment E 602-49450-500 Capital Outlay FA Invoice 0275590 8/312021 Cash Payment E 427-43121-303 Engineering Fees Invoice 0275584 8/312021 Transaction Date 10/52021 2021 SEAL COAT PROJ PW21-07 ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2107 2021 PAVER SIDEWALK REPLACEMENT PROJ PW 21-08 ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2108 2021 CENTENNIAL PARKKING LOT PROJ PW 21-09 ENG SVCS JULY 10 THRU AUG 20, Project PW2109 2021 THREE PTS & AVON BASKETBALL COURTS IMPROV PROJ PW 21-11 ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2111 2021 WATER TREATMENT STUDY PW 21-12 ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2112 2021 MOUND ENTRANCE MONUMENT REPLACEMENT PROJ PW 21-13 ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2113 SEWER TELEVISING PROJ- PW 21-04 ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2104 2021 CRACK SEAL PROJ PW21-06 ENG SVCS JULY 10 THRU AUG 20, 2021 Project PW2106 Wells Fargo 10100 Total 10/06/21 3:13 PM Page 2 $2,351.50 $2,637.00 $1,963.50 $1,963.50 $1,687.00 $10,577.00 $2,279.00 $2,351.50 $46,570.00 Refer 212 BOLTON AND MENK INCORPORA _ Cash Payment E 401-43110-303 Engineering Fees 2020 RETAINING WALL IMPROV PROJ PW $942.00 20-02 ENG SVCS JULY 10 THRU AUG 20, 2021 Invoice 0275583 8/312021 Project PW2002 Cash Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK $3,036.00 DEVELOPMENT- MISC ENG SVCS JULY 10 THRU AUG 20, 2021 Invoice 0275601 8/312021 Cash Payment G 101-23446 LIFESTYLE HOMES MOUN MOUND ARTESSA DEVELOPMENT- MISC $110.00 ENG SVCS JULY 10 THRU AUG 20, 2021 Invoice 0275591 8/312021 Cash Payment E 101-41600-314 Legal PAN LMCIT 2018 WESTEDGE STREET PROJ- PW $624.00 18-01- ASSESSMENT OBJECTION SUPPORT- ENG SVCS JULY 10 THRU AUG 20, 2021 Invoice 0275581 8/312021 Transaction Date 10/52021 Wells Fargo 10100 Total $4,712.00 00% Fund Summary 101 GENERAL FUND 401 GENERAL CAPITAL PROJECTS 404 COMMUNITY INVESTMENT RESERVE 427 STREET MAINTENANCE 475 TIF 1-3 Mound Harbor Renaissan 601 WATER FUND 602 SEWER FUND 675 STORM WATER UTILITY FUND CITY OF MOUND Payments Current Period: October 2021 10100 Wells Fargo $6,152.67 $1,254.00 $13,290.50 $9,303.50 $390.00 $6,857.67 $23,219.66 $759.00 $61,227.00 Pre -Written Checks $0.00 Checks to be Generated by the Computer $61,227.00 Total $61,227.00 10/06/21 3:13 PM Page 3 0000 Payments Batch 0821HOISINGT CITY OF MOUND Payments Current Period: October 2021 $5,755.44 Refer 300 HOISINGTON KOEGLER GROUP, 1 _ Cash Payment E 101-42400-300 Professional Srvs MISC PLANNING SVCS AUGUST 2021 Invoice 020-002-19 9232021 Cash Payment E 101-42400-300 Professional Srvs MOUND COMPREHENSIVE PLAN 2040 PLANNING SVCS AUGUST 2021 Invoice 020-002-19 9232021 Cash Payment G 101-23464 2631 COMMERCE SUNSET 2631 COMMERCE SUBDV & PUD- NEVE- MISC PLANNING SVCS AUGUST 2021 Invoice 020-002-19 9232021 Cash Payment E 285-46388-300 Professional Srvs MOUND HARBOR PARK- PLANNING SVCS AUGUST 2021 Invoice 021-003-6 9232021 Cash Payment E 101-42400-300 Professional Srvs VILLAGES OF ISLAND PARK BLDG PERMITS - PLANNING SVCS AUGUST 2021 Invoice 020-002-19 9232021 Transaction Date 10/52021 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $2,730.00 285 HRA/HARBOR DISTRICT $3,025.44 $5,755.44 Pre -Written Checks $0.00 Checks to be Generated by the Computer $5,755.44 Total $5,755.44 10/06/21 1:39 PM Page 1 $300.00 $2,010.00 $232.50 $3,025.44 $187.50 $5,755.44 ONCE! Payments Batch KENGRAV0821 CITY OF MOUND Payments Current Period: October 2021 $4,365.66 Refer 202 KENNEDY AND GRAVEN _ Cash Payment G 101-234501720 RESTHAVEN ABATEM 1720 RESTHAVEN LN HAZARDOUS BLDG ABATEMENT MATTER -LEGAL SVCS AUGUST 2021 Invoice 163141 9/152021 Cash Payment E 101-41600-300 Professional Srvs ADMINISTRATIVE LEGAL SVCS AUGUST 2021 Invoice 163141 9/152021 Cash Payment G 101-234404848/4852 LANARK ABATE 4848/4852 LANARK RD ENFORCEMENT MATTER -LEGAL SVCS AUGUST 2021 Invoice 163141 9/152021 Cash Payment G 101-23454 2396 COMMERCE BLVD HA 2396 COMMERCE BLVD HAZARDOUS BLDG MATTER -LEGAL SVCS AUGUST 2021 Invoice 163141 9/152021 Cash Payment G 101-23453 5872 GLENWOOD ABATE 5872 GLENWOOD RD HAZARDOUS BLDG ABATEMENT -LEGAL SVCS AUGUST 2021 Invoice 163141 9/152021 Cash Payment E 475-46386-300 Professional Srvs MOUND HARBOR PLAT RESUBMITTAL/PLAT RECORDING TO HENNEP CTY LEGAL SVCS AUGUST 2021 Invoice 163141 9/152021 Cash Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK MISC PLANNING SVCS AUGUST 2021 Invoice 163141 9/152021 Transaction Date 10/52021 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $3,282.66 475 TIF 1-3 Mound Harbor Renaissan $1,083.00 $4,365.66 Pre -Written Checks $0.00 Checks to be Generated by the Computer $4,365.66 Total $4,365.66 Total 10/06/21 1:50 PM Page 1 $74.00 $208.00 $149.60 $1,036.51 $444.55 $1,083.00 $1,370.00 $4,365.66 NOR CITY OF MOUND Payments Current Period: September 2021 Payments Batch 092821CTYMAN $389.78 Refer 16 CARBONE S PIZZA _ Cash Payment E 101-41110-103 Part -Time Employees SUMMER LUNCHEON -CITY HALL & MFD FT STAFF- PASTA, SALAD- SEPT 28, 2021 Invoice 092821 9282021 Transaction Date 9282021 Wells Fargo 10100 Total Refer 15 KONCAR, BILL Cash Payment E 609-49750-340 Advertising Invoice 092821 9222021 Transaction Date 9282021 ACCORDIAN PLAYER- OKTOBERFEST EVENT @ HWS OCTOBER 2ND 2021 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $139.78 609 MUNICIPAL LIQUOR FUND $250.00 $389.78 Pre -Written Checks $0.00 Checks to be Generated by the Computer $389.78 Total $389.78 Total 09/28/21 9:15 AM Page 1 $139.78 $139.78 $250.00 $250.00 0001 CITY OF MOUND 10/07/21 12:16 PM Page 1 Payments Current Period: September 2021 Payment Batch 092921CTYMAN $1,924.75 Refer 11 KENNEDY AND GRAVEN Ck# 064722 9/27/2021 Cash Payment G 101-23453 5872 GLENWOOD ABATE 5872 GLENWOOD RD- ABATEMENT - $407.00 HAZARDOUS BUILDING MATTER- MISC PLANNING SVCS JULY 2021 Invoice 162876 8/312021 Cash Payment G 101-234553053 BRIGHTON BLVD ABA 3053 BRIGHTON BLVD- ABATEMENT - $37.00 HAZARDOUS BUILDING MATTER- MISC PLANNING SVCS JULY 2021 Invoice 162876 8/312021 Cash Payment G 101-23454 2396 COMMERCE BLVD HA 2396COMMERCE BLVD- ABATEMENT - $425.75 HAZARDOUS BUILDING MATTER- MISC PLANNING SVCS JULY 2021 Invoice 162876 8/312021 Cash Payment E 475-46386-300 Professional Srvs MOUND HARBOR FINAL PLAT RECORDING - $180.50 MISC PLANNING SVCS JULY 2021 Invoice 162876 8/312021 Cash Payment E 101-42400-300 Professional Srvs MISC PLANNING SVCS JULY 2021 $736.00 Invoice 162876 8/312021 Cash Payment G 101-23440 4848/4852 LANARK ABATE 4848/4852 LANARK RD- ABATEMENT - $18.50 ENFORCEMENT MATTER- MISC PLANNING SVCS JULY 2021 Invoice 162876 8/312021 Cash Payment G 101-23456 PC 20-10 & 11 5790 BART 5790 BARTLETT BLVD- A. MILLER $120.00 EASEMENT VACATION - PC 20-10 & 20-11 -- MISC PLANNING SVCS JULY 2021 Invoice 162876 8/312021 Transaction Date 9202021 Wells Fargo 10100 Total $1,924.75 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $1,744.25 475 TIF 1-3 Mound Harbor Renaissan $180.50 $1,924.75 Pre -Written Checks $1,924.75 Checks to be Generated by the Computer $0.00 Total $1,924.75 000�5A Payments Batch 101221 CITY CITY OF MOUND Payments Current Period: October 2021 $413,575.01 Refer 241 AMERICAN PRESSURE, INCORPO _ Cash Payment E 602-49450-220 Repair/Maint Supply HOT WATER POWER WASHER- 100' PIVOTING HOSE REEL, PLATFORM, MOUNTING BRACKET, AUTO START/STOP KIT, SCALE REDUCER, PULL TRIGGER GUN - PUBLIC WORKS Invoice 123265 10/52021 Project 21-5 Transaction Date 10/62021 Wells Fargo 10100 Total Refer 200 ASPEN EQUIPMENT _ Cash Payment E 101-43100-404 Machinery/Equip Repairs 12 SEALS- PUBLIC WORKS STREETS DEPT VEHICLES Invoice 10231132 9282021 Transaction Date 9/302021 Wells Fargo 10100 Total Refer 201 AUTOMATIC SYSTEMS COMPANY _ Cash Payment E 602-49450-440 Other Contractual Servic 3 QTY 700 VA TRUE -ONLINE UPS'S Invoice 36297 9282021 Cash Payment E 601-49400-440 Other Contractual Servic 2021 LIFT STATION IMPROV PROJ PW 21-03- B2 LIFT STATION Invoice 36263 9222021 Project PW2103 Transaction Date 10/42021 Wells Fargo 10100 Total 10/07/21 12:07 PM Page 1 $8,154.25 $8,154.25 $361.31 $361.31 $3,113.40 $61,147.00 $64,260.40 Refer Cash Payment Invoice 101221 Cash Payment Invoice 101221 Transaction Date 202 BENDICKSON, WES E 101-43100-224 Street Maint Materials 10/42021 E 601-49400-430 Miscellaneous 10/42021 10/42021 _ STREET SWEEPING DEBRIS- DUMP 11 LOADS 8-20-21, 8-20-21, 9-20-21, 9-16-21, 9- 27-21, 9-28-21 WATERMAIN BREAK DEBRIS- DUMP 8 LOADS 9-10-21, 9-15-21, 9-27-21, Wells Fargo 10100 Total $880.00 $480.00 $1,360.00 Refer 203 BUSCH, THORSTEN _ Cash Payment G 101-23150 New Construction Escrow REFUND NEW CONSTRUCTION ESROW- $5,000.00 1968 LAKESIDE LN- THORSTEN BUSCH- CK #965402873 112020 Invoice 101221 10/52021 Cash Payment G 101-23151 Temp CO New Construction REFUND HOMEOWNERS CONSTRUCTION $5,000.00 ESROW- 1968 LAKESIDE LN- THORSTEN BUSCH- CK #954412917 5/12/21 Invoice 101221 10/52021 Transaction Date 10/52021 Wells Fargo 10100 Total $10,000.00 Refer 204 CADY BUILDING MAINTENANCE _ Cash Payment E 101-41930-460 Janitorial Services OCTOBER 2021 CLEANING SVCS- CITY $550.00 HALL /POLICE Invoice 4972110 1/12021 Cash Payment E 222-42260-460 Janitorial Services OCTOBER 2021 CLEANING SVCS- FIRE DEPT $299.00 Invoice 4972110 1/12021 Cash Payment E 602-49450-460 Janitorial Services OCTOBER 2021 CLEANING SVCS- PUBLIC $425.00 WORKS BLDG Invoice 4972110 1/12021 Project 21-5 Cash Payment E 101-41910-460 Janitorial Services OCTOBER 2021 CLEANING SVCS- $425.00 CENTENNIAL BLDG Invoice 4972110 1/12021 2338 CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 101-41910-210 Operating Supplies Invoice 4972110 1/12021 Cash Payment E 602-49450-210 Operating Supplies Invoice 4972110 1/12021 Cash Payment E 101-41930-210 Operating Supplies Invoice 4972110 1/12021 Cash Payment E 222-42260-210 Operating Supplies Invoice 4972110 1/12021 Transaction Date 1/62021 CLEANING SUPPLIES- MULTI -FOLD TOWELS, LARGE & MEDIUM TRASH CAN LINERS CLEANING SUPPLIES- MULTI -FOLD TOWELS, LARGE & MEDIUM TRASH CAN LINERS Project 21-5 CLEANING SUPPLIES- MULTI -FOLD TOWELS, LARGE & MEDIUM TRASH CAN LINERS CLEANING SUPPLIES- MULTI -FOLD TOWELS, LARGE & MEDIUM TRASH CAN LINERS Wells Fargo 10100 Total Refer 205 CENTERPOINT ENERGY (MINNEG _ Cash Payment E 602-49450-383 Gas Utilities 4948 BARTLETT LS E2 GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities 1717 BAYWOOD SHORES DR. LS GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 4728 CARLOW RD LS GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 1871 COMMERCE BLVD NEW LIFT STATION GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 2649 EMERALD DR. LS E3 GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 5808 GRANDVIEW BLVD LS GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 2990 HIGHLAND BLVD LS B1 GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 5260 LYNWOOD BLVD. LS GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 4791 NORTHERN RD LS D1 GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 1972 SHOREWOOD LN LS GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 3172 SINCLAIR RD LS GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 1758 SUMACH LANE LS GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 10/07/21 12:07 PM Page 2 $50.20 $50.20 $65.26 $35.15 $1,899.81 $0.00 $0.00 $0.00 $0.00 $0.00 $30.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000+. CITY OF MOUND 10/07/21 12:07 PM Page 3 Payments Current Period: October 2021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Cash Payment E 602-49450-383 Gas Utilities Invoice 101221 9242021 Transaction Date 10/52021 Refer 206 CINTAS Cash Payment E 602-49450-210 Operating Supplies Invoice 4096888944 9242021 Cash Payment E 602-49450-210 Operating Supplies Invoice 4097512257 10/12021 Cash Payment E 609-49750-210 Operating Supplies Invoice 4096888971 9242021 Cash Payment E 609-49750-210 Operating Supplies Invoice 4097512340 10/12021 Transaction Date 10/12021 4922 THREE PTS BLVD LS GENERATOR $0.00 NATL GAS SVC 2-20-19 THRU 3-20-19 3303 WATERBURY RD LS GAS SVC 2-20-19 $0.00 THRU 3-20-19 5077 WINDSOR RD LS GENERATOR NATL $0.00 GAS SVC 2-20-19 THRU 3-20-19 4783 ISLAND VIEW DRIVE LS GENERATOR $0.00 NATL GAS SVC 2-20-19 THRU 3-20-19 5330 BARTLETT & LAKEWOOD- LS E4 $0.00 GENERATOR NATL GAS SVC 2-20-19 THRU 3-20-19 Wells Fargo 10100 Total MATS, TOWELS, CENTERPULL TOWEL REFILL- PUB WKS SHOP- 92421 Project 21-5 MATS, TOWELS, CENTERPULL TOWEL REFILL- PUB WKS SHOP- 10/01/21 Project 21-5 MATS, TOWELS, DUST MOP, WET MOP- HWS-9/24/21 MATS, TOWELS, DUST MOP, WET MOP- HWS-10/0121 Wells Fargo 10100 Total Refer 207 CORE & MAIN LP _ Cash Payment E 601-49400-210 Operating Supplies 10 GALLONS #51 HYDRANT OIL Invoice P634789 9232021 Cash Payment E 601-49400-210 Operating Supplies 1 QTY IPERL WATER METER & WIRE COMPONENTS- 27 Invoice P628349 9212021 Transaction Date 10/52021 Wells Fargo 10100 Refer 208 DAVEY TREE EXPERT COMPANY _ Cash Payment E 602-49450-440 Other Contractual Servic TREE PRUNING & REMOVALS @ 3080 HIGHLAND BLVD LIFT STATION Invoice 915901984 9272021 Transaction Date 10/52021 Wells Fargo 10100 $30.28 $58.16 $58.16 $56.84 $56.84 $230.00 Total $1,343.29 $2,079.00 Total Refer 301 DIABETES RESEARCH INSTITUTE _ Cash Payment G 101-22801 Deposits/Escrow ANONYMOUS DONATION AT HARBOR WINE & SPIRITS LIQUOR STORE FOR AN EMPLOYEE WITH DIABETES- PASS THRU TO A 501 C 3 CHARITY FOR DIABETES Invoice 101221 10/62021 Transaction Date 10/62021 Refer 209 DIAMOND VOGEL PAINTS Wells Fargo 10100 2340 Total $2,079.00 $100.00 $100.00 CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 101-45200-220 Repair/Maint Supply EXTERIOR FLAT PAINT- SPANISH CREAM - PARKS SHOP & TRAFFIC STRIP WHITE PAINT Invoice 802203217 9/82021 Transaction Date 10/52021 Wells Fargo 10100 Total Refer 210 EHLERS AND ASSOCIATES, INC. _ Cash Payment E 350-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 310-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 311-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 313-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 355-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 355-46384-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 362-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 371-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 312-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 375-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 363-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 370-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 368-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 365-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Cash Payment E 364-47000-620 Fiscal Agent s Fees 2021 CONTINUING DISCLOSURE REPORTING & COUNTY AUDITOR FEES Invoice 88329 9212021 Transaction Date 10/52021 Wells Fargo 10100 Refer 215 ESS BROTHERS AND SONS, INCO 10/07/21 12:07 PM Page 4 $891.20 $891.20 $272.00 $272.00 $272.00 $272.00 $272.00 $272.00 $272.00 $272.00 $272.00 $267.00 $272.00 $272.00 $272.00 $272.00 $272.00 Total $4,075.00 OCLII CITY OF MOUND 10/07/21 12:07 PM Page 5 Payments Current Period: October 2021 Cash Payment E 601-49400-210 Operating Supplies UTILITY PARTS- 33 QTY 16" FEMALE TOP $1,089.36 SECTIONS, 20 QTY Al LETTERED WATER SET Invoice BB8932 9292021 Cash Payment E 602-49450-210 Operating Supplies UTILITY PARTS- 33 QTY 16" FEMALE TOP $1,089.36 SECTIONS, 20 QTY Al LETTERED WATER SET Invoice BB8932 9292021 Transaction Date 10/52021 Wells Fargo 10100 Total $2,178.72 Refer 211 FIRE SERVICE CERT OF MINNESO _ Cash Payment E 222-42260-433 Dues and Subscriptions FIREFIGHTER CERTIFICATION RENEWALS- $375.00 15 FIREFIGHTERS 9-29-21 Invoice 20210929022253 9292021 Transaction Date 10/52021 Wells Fargo 10100 Total $375.00 Refer 302 FIRS TNET _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC-XXX-0353 FIRE UNIT#39 $38.23 FIRE CHIEF RESCUE UTILITY 82621 THRU 92521 Invoice 10032021 9252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-0545 FIRE #43 $38.23 RESCUE TRUCK SVC 82621 THRU 9/2521 Invoice 10032021 9252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1887 FIRE LADDER $38.23 TRUCK #44 SVC 82621 THRU 92521 Invoice 10032021 9252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1962 FIRE ENGINE #29 $38.23 SVC 82621 THRU 9/25/21 Invoice 10032021 9252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-4845 FIRE UNIT #42 $38.23 DUTY OFFICER SVC 82621 THRU 9/25/21 Invoice 10032021 9252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi CELLPHONE SVC XXX-0150- CHIEF G. $53.88 PEDERSON - 8/26/21 THRU 92521 Invoice 10032021 9252021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DEVICE TRADE IN CREDIT -$95.00 Invoice 10032021 9252021 Transaction Date 10/62021 Wells Fargo 10100 Total $150.03 Refer 212 FIVE TECHNOLOGY _ Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK $1,290.00 MTCE- OCTOBER 2021 Invoice 11021-14 10/12021 Transaction Date 10/52021 Wells Fargo 10100 Total $1,290.00 Refer 213 FRONTIERICITIZENS COMMUNICA _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 9-22-21 THRU 10- 21-21 Invoice 101221 9/302021 Cash Payment E 101-41920-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 9-22-21 THRU 10- 21-21 Invoice 101221 9/302021 Transaction Date 10/52021 Wells Fargo 10100 Total Refer 214 FRONTIERICITIZENS COMMUNICA _ Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC-9-30-21- TO 10-29-21 Invoice 101221-2 9/302021 $150.00 $175.00 $325.00 $50.95 OCT., PA, CITY OF MOUND 10/07/21 12:07 PM Page 6 Payments Current Period: October 2021 Cash Payment E 609-49750-321 Telephone, Cells, & Radi PHONE SVC-9-30-21- TO 10-29-21 $230.28 Invoice 101221-2 9/302021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC-9-30-21- TO 10-29-21 $196.74 Invoice 101221-2 9/302021 Cash Payment E 601-49400-321 Telephone, Cells, & Radi PHONE SVC-9-30-21- TO 10-29-21 $190.96 Invoice 101221-2 9/302021 Cash Payment E 101-43100-321 Telephone, Cells, & Radi PHONE SVC-9-30-21- TO 10-29-21 $190.96 Invoice 101221-2 9/302021 Cash Payment E 101-41930-321 Telephone, Cells, & Radi PHONE SVC-9-30-21- TO 10-29-21 $492.70 Invoice 101221-2 9/302021 Cash Payment E 222-42260-321 Telephone, Cells, & Radi PHONE SVC-9-30-21- TO 10-29-21 $164.24 Invoice 101221-2 9/302021 Cash Payment E 101-41910-321 Telephone, Cells, & Radi PHONE SVC-9-30-21- TO 10-29-21 $82.12 Invoice 101221-2 9/302021 Cash Payment E 101-42110-321 Telephone, Cells, & Radi PHONE SVC-9-30-21- TO 10-29-21 $82.12 Invoice 101221-2 9/302021 Transaction Date 10/52021 Wells Fargo 10100 Total $1,681.07 Refer 216 GERTENS GARDEN CENTER INC. _ Cash Payment E 101-45200-232 Landscape Material ALL PURPOSE QUICK SUNNY GRASS SEED- $99.95 50# Invoice 1147/15 9282021 Cash Payment E 101-45200-232 Landscape Material WORLD CLASS SPORTS ATHLETIC FIELD $188.95 MIX- 50# Invoice 1147/15 9282021 Transaction Date 10/52021 Wells Fargo 10100 Total $288.90 Refer 217 GOPHER STATE ONE CALL _ Cash Payment E 601-49400-395 Gopher One -Call SEPT 2021 LOCATES $78.98 Invoice 1090611 9/302021 Cash Payment E 602-49450-395 Gopher One -Call SEPT 2021 LOCATES $78.97 Invoice 1090611 9/302021 Transaction Date 10/52021 Wells Fargo 10100 Total $157.95 Refer 218 GRAINGER _ Cash Payment E 222-42260-210 Operating Supplies 50 EMBROIDERED FLAG PATCHES FOR $56.50 FIRE UNIFORM SHIRTS Invoice 9049447841 9/102021 Transaction Date 10/52021 Wells Fargo 10100 Total $56.50 Refer 219 HENNEPIN COUNY PUBLIC WORK _ Cash Payment E 101-45200-440 Other Contractual Servic SUMMER BEACH WATER SAMPLING $1,980.00 PROGRAM 2021- 132 TESTS @ 6 MOUND BEACHES Invoice 1127187 10/42021 Transaction Date 10/52021 Refer 220 HOME DEPOT/GECF (PAM Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 5021467 9242021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 5021467 9242021 Transaction Date 10/52021 Wells Fargo 10100 Total PICKAXE & BREAKER BAR- UTILITY DEPT PICKAXE & BREAKER BAR- UTILITY DEPT Wells Fargo 10100 Refer 221 KIRBY BUILT QUALITY PRODUCTS _ $1,980.00 $27.48 $27.47 Total $54.95 OCT10 CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 101-45200-220 Repair/Maint Supply 4 QTY SUPERSAVER RECEPTACLES W/ DOME LIDS AND BLACK LINER- PARKS Invoice SOKSA7855 9232021 Transaction Date 9/302021 Wells Fargo 10100 Total Refer 222 KLM ENGINEERING, INCORPORAT _ Cash Payment G 101-23211 T-Mobile Tower Upgrade #8# ANTENNA INSPECTION SVCS - CHATEAU TOWER- T-MOBILE Invoice 8538 9242021 Transaction Date 9/302021 Wells Fargo 10100 Total 10/07/21 12:07 PM Page 7 $2,133.09 $2,133.09 $4,900.00 $4,900.00 Refer 224 LAKE MINNETONKA CONSERVATI Cash Payment E 101-41110-433 Dues and Subscriptions Invoice 36 9222021 Transaction Date 10/52021 _ 4TH QTR 2021 LMCD LEVY PAYMENT Wells Fargo 10100 Total $6,036.75 $6,036.75 Refer 226 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-41110-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $1,815.01 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-41310-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $116.35 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-41500-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $488.66 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-41600-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $46.54 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-41910-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $954.04 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-42110-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $744.63 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-42115-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $135.55 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-42400-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $605.00 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-43100-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $1,698.66 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-45200-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $1,163.47 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 222-42260-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $2,710.99 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 281-45210-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $456.12 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 285-46388-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- $1,628.85 21 THRU 2-1-22 Invoice 10122021-2 9272021 OCT., EA! CITY OF MOUND 10/07/21 12:07 PM Page 8 Payments Current Period: October 2021 Cash Payment E 601-49400-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 602-49450-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 609-49750-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment E 101-41930-361 General Liability Ins GEN LIAB INSURANCE- 4TH QTR 2021 - 2-1- 21 THRU 2-1-22 Invoice 10122021-2 9272021 Cash Payment G 222-22801 Deposits/Escrow LIQUOR LIABILITY INSURANCE- MOUND FIRE DEPT RELIEF ASSOC 10/9/21 FUND RAISER DANCE EVENT Invoice 10122021-2 9272021 Transaction Date 10/52021 Wells Fargo 10100 Total $1,875.10 $4,292.40 $4,292.40 $884.23 $1,865.00 $25,773.00 Refer 225 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-41110-151 Workers Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $24.19 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 101-41310-151 Workers Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $130.90 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 101-41500-151 Workers Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $539.31 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 101-42115-151 Workers Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $74.39 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 101-42400-151 Workers Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $353.34 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 101-43100-151 Workers Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $4,649.18 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 101-45200-151 Workers Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $2,417.58 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 222-42260-151 Workers Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $7,222.05 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 601-49400-151 Workers Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $2,789.52 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 602-49450-151 Worker s Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $2,256.89 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Cash Payment E 609-49750-151 Worker s Comp Insuranc 4TH INSTALLMENT 2021 WORKERS COMP $2,045.65 INS PREMIUM 2-1-21 THRU 2-1-22 Invoice 10122021 10/42021 Transaction Date 10/52021 Wells Fargo 10100 Total $22,503.00 Refer 232 METROPOLITAN COUNCIL WASTE _ Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS NOVEMBER 2021 $75,072.50 Invoice 0001130588 10/52021 2345 CITY OF MOUND 10/07/21 12:07 PM Page 9 Payments Current Period: October 2021 Transaction Date 10/62021 Wells Fargo 10100 Total $75,072.50 Refer 227 MIDWEST SERVICES _ Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- SEPTEMBER 2021- $720.00 TRUCK # 219, STIGA, CLEAN SHOP & TOOL ROOM Invoice 8426 10/12021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- SEPTEMBER 2021- $720.00 GENERATORS: SHOREWOOD, HIGHLNAD, SURFSIDE,& WELL#3 Invoice 8426 10/12021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- SEPTEMBER 2021- $270.00 SHOREWOOD GENERATOR Invoice 8426 10/12021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- SEPTEMBER 2021- $765.00 TRUCK #312, PORTABLE SDMO GENERATOR Invoice 8426 10/12021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- SEPTEMBER 2021- $642.53 AVANT # 220, TRAILKING TRAILER, ORDERED ITEMS, TRUCK#319 Invoice 8426 10/12021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- SEPTEMBER 2021- $720.00 TYMCO #304, SULLAIR AIR COMPRESSOR, BALDOR LIGHT TOWER Invoice 8426 10/12021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- SEPTEMBER 2021- $630.00 BOBCAT TOOLCAT & WELL #3 GENERATOR Invoice 8426 10/12021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- SEPTEMBER 2021- $720.00 SURFSIDE & WELL #3 GENERATORS Invoice 8426 10/12021 Project 21-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- SEPTEMBER 2021- $720.00 TRUCK #318, SULLAIR AIR COMPRESSOR Invoice 8426 10/12021 Project 21-5 Transaction Date 10/52021 Wells Fargo 10100 Total $5,907.53 Refer 228 MINNESOTA ELEVATOR, INCORP _ Cash Payment E 101-41910-440 Other Contractual Servic SEPTEMBER 2021 THRU AUGUST 2022- $1,920.00 YEARLY SVCE- CENTENNIAL BLDG ELEVATOR Invoice 924835 Transaction Date 9/302021 Wells Fargo 10100 Total $1,920.00 Refer 229 MINNESOTA LABOR INDUSTRY (2) _ Cash Payment E 285-46388-430 Miscellaneous TRANSIT RAMP- PARKING DECK- $100.00 ELEVATOR ANNUAL OPERATING PERMIT- 5515 SHORELINE DRIVE Invoice ALRO124961X 9252021 Transaction Date 10/52021 Wells Fargo 10100 Total $100.00 Refer 230 MINUTEMAN PRESS _ Cash Payment E 101-41310-200 Office Supplies BUSINESS CARDS- E. HOVERSTEN- CITY $23.89 MGR / PUB WKS DIR Invoice 21653 9232021 Cash Payment E 101-42400-200 Office Supplies BUSINESS CARDS- S. SMITH- COMMUNITY $23.89 DEVELOPMENT DIR. Invoice 21653 9232021 OCL110, CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 101-41500-200 Office Supplies BUSINESS CARDS- C. PAUSCHE- ADMINISTRATIVE SVCS DIR. Invoice 21653 9232021 Cash Payment E 602-49450-200 Office Supplies BUSINESS CARDS- M. RADDE- UTILITY LEAD WORKER Invoice 21653 9232021 Transaction Date 10/52021 Wells Fargo 10100 Total Refer 231 MOUND FIRE RELIEF ASSOCIATIO _ Cash Payment E 222-42260-124 Fire Pens Contrib OCTOBER 2021 - FIRE RELIEF PENSION CONTRIBUTION Invoice 101221 10/12021 Cash Payment E 222-42260-124 Fire Pens Contrib FIREFIGHTER SUPPLEMENTAL STATE AID TO FIRE RELIEF ASSOCIATION- RECVD 10-1- 21 Invoice 101221 10/12021 Transaction Date 10/52021 Wells Fargo 10100 Total Refer 233 PERFORMANCE PLUS LLC Cash Payment E 222-42260-305 Medical Services Invoice 122278 9202021 Cash Payment E 222-42260-305 Medical Services Invoice 122278 9202021 Cash Payment E 222-42260-305 Medical Services Invoice 122278 9202021 Transaction Date 10/62021 Refer 234 POTTS, KENNETH N. P.A. Cash Payment E 101-41600-304 Legal Fees Invoice 101221 9/302021 Transaction Date 10/62021 MEDICAL EXAM PHYSICALS- SEPT 20 2021- QTY 15 FIREMEN PSA TEST SEPT 20 2021- QTY 7 FIREMEN MEDICAL EVALUATIONS SEPT 20 2021- QTY 21 FIREMEN Wells Fargo 10100 Total 3RD QTR 2021 PROSECUTION SVCS Wells Fargo 10100 Total Refer 444 PRICH, RYAN N. _ Cash Payment E 602-49450-218 Clothing and Uniforms 2021 BOOT ALLOWANCE REIMBURSEMENT- SCHEELS LEATHER WORK BOOTS Invoice 25169688 10/32021 Transaction Date 10/72021 Wells Fargo 10100 Total Refer 235 REPUBLIC SERVICES _ Cash Payment E 602-49450-384 Refuse/Garbage Dispose OCTOBER 2021 GARBAGE SVC - PUBLIC WORKS Invoice 0894-005508221 9252021 Project 21-5 Transaction Date 10/62021 Wells Fargo 10100 Total Refer 236 RITEWAY BUSINESS FORMS & DI _ Cash Payment E 101-41500-200 Office Supplies LASER AP CHECKS- FOR NEW USBANK ACCOUNT SWITCHOVER Invoice 21-32230 9282021 Transaction Date 10/62021 Wells Fargo 10100 Total Refer 445 SAFE STEP LLC _ Cash Payment E 101-41930-440 Other Contractual Servic EVALUATE SIDEWALKS- PROVIDE REPORTING & REPAIR 51 SIDEWALK PANEL DISPLACEMENTS- CITY HALL Invoice 3613 9/302021 10/07/21 12:07 PM Page 10 $23.89 $23.89 $95.56 $11,275.00 $125,590.52 $136,865.52 $2,235.00 $231.00 $672.00 $3,138.00 $12,500.00 $12,500.00 $225.00 $225.00 $283.77 $283.77 $551.09 $551.09 $658.00 OCTIFA CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 101-45200-440 Other Contractual Servic EVALUATE SIDEWALKS- PROVIDE REPORTING & REPAIR 51 SIDEWALK PANEL DISPLACEMENTS- SKATE PARK Invoice 3613 9/302021 Cash Payment E 101-43100-440 Other Contractual Servic EVALUATE SIDEWALKS- PROVIDE REPORTING & REPAIR 51 SIDEWALK PANEL DISPLACEMENTS- STREET SIDEWALKS Invoice 3613 9/302021 Transaction Date 10/72021 Refer Wells Fargo 10100 Total 238 SUN NEWSPAPERS-HWS ACCT. _ Cash Payment E 609-49750-340 Advertising Invoice 856275 9/302021 Cash Payment E 609-49750-340 Advertising Invoice 856980 10/32021 Transaction Date 2/172021 OKTOBERFEST STORE EVENT 10-2-21 & SALE ADVERTISING-9-28-21 EDITIONS WEST LAKES COMMUNITY GUIDE ADVERTISING- 10-2-21 PUBLISHED Wells Fargo 10100 Total Refer 237 SUN PATRIOT NEWSPAPER -CITY Cash Payment E 601-49400-351 Legal Notices Publishing LEGAL NTCE- 2021 DELINQUENT UTILITIES ASSESSMENT HEARING PUBL 9-25-21 Invoice 855101 9252021 Cash Payment E 602-49450-351 Legal Notices Publishing LEGAL NTCE- 2021 DELINQUENT UTILITIES ASSESSMENT HEARING PUBL 9-25-21 Invoice 855101 9252021 Cash Payment E 101-49999-300 Professional Srvs LEGAL NTCE- 2021 FORCED MOWING & NUISANCE ASSESSMENT HEARING PUBL 9- 25-21 Invoice 855099 9252021 Cash Payment G 101-234501720 RESTHAVEN ABATEM LEGAL NTCE- 1720 RESTHAVEN- HAZARDOUS BUILDING ABATEMENT ASSESSMENT HEARING PUBL 9-25-21 Invoice 855100 9252021 Transaction Date 9252021 Refer 223 TESSEN, MICHAEL Cash Payment E 601-49400-305 Medical Services Invoice 10122021 10/52021 Cash Payment E 601-49400-305 Medical Services Invoice 10122021 10/52021 Transaction Date 10/52021 Refer 239 TURTLE MAC &KEY PRINTING Cash Payment E 101-41930-200 Office Supplies Invoice 23468 10/52021 Cash Payment E 101-41930-200 Office Supplies Invoice 23468 10/52021 Cash Payment E 101-41930-200 Office Supplies Invoice 23468 10/52021 Transaction Date 10/62021 Wells Fargo 10100 Total 10/07/21 12:07 PM Page 11 $492.00 $4,850.18 $6,000.18 $652.06 $785.00 $1,437.06 $294.91 $294.91 $146.49 $88.67 $824.98 SAFETY GLASSES REIMBURSE- M. TESSEN $379.88 BI-ANNUAL EYEWEAR/EXAM BENEFIT $50.00 REIMBURSEMENT- M. TESSEN Wells Fargo 10100 Total 5,000 #10 REGULAR ENVELOPES WITH CITY LOGO & RETURN ADDRESS- BLUE INK 5,000 #9 WINDOW TINTED ENVELOPES WITH CITY LOGO & RETURN ADDRESS - BLUE INK DELIVERY OF 10,000 ENVELOPES TO CITY HALL Wells Fargo 10100 Total $429.88 $375.00 $405.00 $10.00 $790.00 Refer 240 UHL COMPANY OCiii] CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 101-41930-400 Repairs & Maintenance PREVENTATIVE MTCE CONTRACT-HVAC- PUB SAFETY BLDG- 4TH QTR 2021 - CITY HALL Invoice 66204 10/12021 Cash Payment E 222-42260-402 Building Maintenance PREVENTATIVE MTCE CONTRACT-HVAC- PUB SAFETY BLDG- 4TH QTR 2021- FIRE DEPT Invoice 66204 10/12021 Transaction Date 10/62021 Wells Fargo 10100 Total Refer 242 ULINE Cash Payment E 602-49450-210 Operating Supplies Invoice 138874697 9202021 Transaction Date 10/62021 Refer 243 USA BLUEBOOK Cash Payment E 601-49400-210 Operating Supplies Invoice 732629 9202021 Cash Payment E 601-49400-210 Operating Supplies Invoice 727984 9/152021 Transaction Date 10/62021 Refer 244 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities Invoice 749408401 9242021 Cash Payment E 602-49450-381 Electric Utilities Invoice 749408401 9242021 Cash Payment E 602-49450-381 Electric Utilities Invoice 749408401 9242021 Cash Payment E 101-43100-381 Electric Utilities Invoice 749488611 9242021 Transaction Date 10/62021 TORK CENTER PULL TOWELS- 2 CASES PULIC WORKS SHOP Project 21-5 Wells Fargo 10100 Total DOUBLE COATED NITRILE GLOVES KNIT LINER- X-LG- QTY 20 WATER DEPT 21' WIRE STAFF BLUE FLAGS, QTY 10, 4'X5' PRINT WATER 100 PK, 20# BLOCKS DEORDORANT CHERRY- QTY 10- WATER DEPT Wells Fargo 10100 Total SHORELINE -COMMERCE STREET LIGHTS 12-28-19 THRU 1-27-20 ELECTRIC SVC 8-23-21 THRU 9-22-21 CARLOW RD LIFT STATION ELECTRIC SVC 12-28-19 THRU 1-27-20 1871 COMMERCE BLVD LIFT STATION 1790 COMMERCE STREET LIGHTS 8-28-21 THRU 9-27-21 Wells Fargo 10100 Total 10/07/21 12:07 PM Page 12 $631.25 $631.25 $1,262.50 $130.79 $130.79 $172.15 $1,086.66 $1,258.81 $0.00 $84.49 $0.00 $28.85 $113.34 CITY OF MOUND Payments Current Period: October 2021 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $70,543.84 222 AREA FIRE SERVICES $153,662.73 281 COMMONS DOCKS FUND $456.12 285 HRA/HARBOR DISTRICT $1,728.85 310 GO IMPROVEMENT-2013A $272.00 311 GO BONDS-2014A $272.00 312 2015A $8,380,000 GO BONDS $272.00 313 2016 IMPROVEMENTS $272.00 350 MOUND TRANSIT CTR SERIES 2006 $272.00 355 2003-C G.O. TIF 1-2 $544.00 362 G.O. 2016B-REFUND 2008B $272.00 363 G.O. 2009 - A Improvements $272.00 364 2020A GO IMPROVEMENT BONDS $272.00 365 GO IMPROVEMENT, 2012A $272.00 368 G.O. 2014 - B REFUNDING BONDS $272.00 370 2011A REFUNDING BONDS $272.00 371 GO REFUNDING, 2012B $272.00 375 TIF 1-3 Debt Service $267.00 601 WATER FUND $71,032.76 602 SEWER FUND $103,956.64 609 MUNICIPAL LIQUOR FUND $8,119.07 $413,575.01 Pre -Written Checks $0.00 Checks to be Generated by the Computer $413,575.01 Total $413,575.01 10/07/21 12:07 PM Page 13 AS19, Payments Batch 101221 HWS Refer 40056 BREWING, LLC CITY OF MOUND Payments Current Period: October 2021 $130,741.57 Cash Payment E 609-49750-252 Beer For Resale Invoice 5616017 9282021 Transaction Date 10/52021 Refer 401 ARTISAN BEER COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 3498338 9242021 Cash Payment E 609-49750-252 Beer For Resale Invoice 3499541 10/12021 Cash Payment E 609-49750-252 Beer For Resale Invoice 316298 9/142021 Cash Payment E 609-49750-252 Beer For Resale Invoice 316299 9/142021 Cash Payment E 609-49750-252 Beer For Resale Invoice 316300 9/142021 Transaction Date 10/52021 BEER Wells Fargo 10100 Total 10/07/21 11:54 AM Page 1 $168.00 $168.00 BEER $336.75 BEER $158.88 BEER CREDIT -$223.02 BEER CREDIT -$34.80 BEER CREDIT -$60.68 Wells Fargo 10100 Refer 408 BAUHAUS BREW LABS _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 5548 9282021 Transaction Date 10/52021 Wells Fargo 10100 Total $177.13 $84.00 Total $84.00 Refer 402 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS Invoice 0104015700 9292021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0104015700 9292021 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- SHOT GLASSES, CLEAR HI- BALL PLASTIC GLASSES Invoice 0104015700 9292021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0103979900 9222021 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- DOUBLE JIGGERS Invoice 0103979900 9222021 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS, DUM DUM POPS Invoice 0103979900 9222021 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- CORKSCREWS, SHOT CUPS, COOLER 26 QT Invoice 0104053800 10/62021 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- GIFT BAGS Invoice 0104053500 10/62021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0104053900 10/62021 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS, C-FOLD TOWELS, UPC SHELF STRIPS Invoice 0104053600 10/62021 Transaction Date 10/52021 Wells Fargo 10100 Total Refer 403 BELLBOY CORPORATION _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0091402600 9222021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0091402600 9222021 2351 $127.85 $71.97 $59.25 $101.50 $6.50 $76.80 $67.00 $30.00 $52.50 $127.60 $720.97 $50.00 $1.55 CITY OF MOUND 10/07/2111:54AM Page 2 Payments Current Period: October 2021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,147.65 Invoice 0091402300 9222021 Cash Payment E 609-49750-265 Freight FREIGHT $23.25 Invoice 0091402300 9222021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $633.00 Invoice 0091426300 9242021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $605.25 Invoice 0091463200 9292021 Cash Payment E 609-49750-265 Freight FREIGHT $3.10 Invoice 0091426300 9242021 Cash Payment E 609-49750-265 Freight FREIGHT $7.75 Invoice 0091463200 9292021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,996.00 Invoice 0091582200 10/12021 Cash Payment E 609-49750-265 Freight FREIGHT $7.65 Invoice 0091582200 10/12021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,564.83 Invoice 0091532200 9292021 Cash Payment E 609-49750-265 Freight FREIGHT $24.80 Invoice 0091532200 9292021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$66.50 Invoice 0091483800 9272021 Transaction Date 10/52021 Wells Fargo 10100 Total $7,998.33 Refer 404 BELLBOY CORPORATION _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,272.50 Invoice 0091611700 10/62021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,618.75 Invoice 0091661100 10/62021 Cash Payment E 609-49750-265 Freight FREIGHT $15.50 Invoice 0091611700 10/62021 Cash Payment E 609-49750-265 Freight FREIGHT $17.05 Invoice 0091661100 10/62021 Transaction Date 10/72021 Wells Fargo 10100 Total $4,923.80 Refer 406 BREAKTHRU BEVERAGE MN BEE _ Cash Payment E 609-49750-252 Beer For Resale BEER $216.00 Invoice 341165087 9222021 Cash Payment E 609-49750-252 Beer For Resale BEER $7,765.00 Invoice 341165088 9222021 Cash Payment E 609-49750-252 Beer For Resale BEER $6,425.40 Invoice 341271307 9292021 Cash Payment E 609-49750-252 Beer For Resale BEER $57.00 Invoice 341271308 9292021 Transaction Date 10/52021 Wells Fargo 10100 Total $14,463.40 Refer 407 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE $324.00 Invoice 341121573 9222021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $7,206.91 Invoice 341121574 9222021 Cash Payment E 609-49750-253 Wine For Resale WINE $76.00 Invoice 341121576 9222021 CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 341209850 9292021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 341209849 9292021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 341307346 10/62021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 341269080 10/12021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 341307348 10/62021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 341232614 9/302021 Transaction Date 10/52021 Wells Fargo Refer 409 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2601109 9282021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2601110 9282021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2601111 9282021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2603966 10/52021 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2604210 10/52021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2603832 10/52021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2600422 9242021 Transaction Date 10/52021 Wells Fargo 10100 10100 Total Total Refer 410 CLEAR RIVER BEVERAGE CO. _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 599850 9272021 Transaction Date 10/52021 Wells Fargo 10100 Total Refer 411 DAHLHEIMER BEVERAGE LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 1468807 9292021 Transaction Date 10/52021 Refer 412 HOHENSTEINS, INCORPORATED Cash Payment E 609-49750-252 Beer For Resale Invoice 448484 10/52021 Cash Payment E 609-49750-252 Beer For Resale Invoice 446413 9282021 Transaction Date 10/52021 Refer 413 JACK PINE BREWERY Cash Payment E 609-49750-252 Beer For Resale Invoice 4112 10/52021 Transaction Date 10/52021 BEER Wells Fargo 10100 BEER BEER Wells Fargo 10100 BEER Wells Fargo 10100 Refer 414 JJ TAYLOR. DISTRIBUTING MINN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3222305 9232021 2353 Total Total Total 10/07/21 11:54 AM Page 3 $993.96 $858.00 $260.00 $1,888.65 $175.50 $2,869.60 $14,652.62 -$51.10 $2,295.90 $97.00 $156.75 -$188.25 $4,819.55 $89.00 $7,218.85 $967.00 $967.00 $1,979.05 $1,979.05 $693.50 $1,894.15 $2,587.65 $166.50 $166.50 $50.90 CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 3222305 9232021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3222304 9232021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3222340 9/302021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3222339 9232021 Transaction Date 10/52021 Wells Fargo Refer 443 JJ TAYLOR. DISTRIBUTING MINN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2322471 1272015 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2322472 1272015 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2322432 1202015 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2322471 1272015 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2322471 1272015 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2322471 1272015 Transaction Date 5232019 Wells Fargo Refer 416 JOHNSON BROTHERS LIQUOR Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 163976 9/152021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 165171 9222021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 165171 9222021 Transaction Date 10/62021 Wells Fargo Refer 415 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1904090 10/62021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1904088 10/62021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1904089 10/62021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1904088 10/62021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1899025 9292021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1899024 9292021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1896152 9272021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1896153 9272021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1894003 9222021 10100 Total 10100 Total 10/07/21 11:54 AM Page 4 $34.00 $5,754.17 $192.60 $2,863.35 $8.895.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$22.00 -$82.73 -$3.33 10100 Total-$108.06 $28.00 $2,677.43 $2,030.86 $2,677.43 $6,813.76 $5,024.10 $1,802.40 $3,409.20 $1,889.18 A&V CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1894002 9222021 Transaction Date 10/62021 Wells Fargo 10100 Refer 417 LIBATION PROJECT Cash Payment E 609-49750-253 Wine For Resale Invoice 39325 9292021 Cash Payment E 609-49750-265 Freight Invoice 39325 9292021 Transaction Date 10/52021 WINE FREIGHT Wells Fargo 10100 Refer 418 LUPULIN BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 40327 9232021 Transaction Date 10/52021 Wells Fargo 10100 Refer 419 MARLIN S TRUCKING DELIVERY _ Cash Payment E 609-49750-265 Freight DELIVERY SVC 9-16-21 Invoice 37511 9/162021 Cash Payment E 609-49750-265 Freight DELIVERY SVC 9-17-21 Invoice 37517 9/172021 Cash Payment E 609-49750-265 Freight DELIVERY SVC 9-23-21 Invoice 37533 9232021 Cash Payment E 609-49750-265 Freight DELIVERY SVC 9-30-21 Invoice 37538 9/302021 Transaction Date 10/52021 Wells Fargo 10100 Refer 420 MODIST BREWING CO. LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 25417 9222021 Transaction Date 10/52021 Wells Fargo 10100 Total Total Total Total Total Refer 421 MOOSE LAKE BREWING CO. LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 927-008 9272021 Transaction Date 10/52021 Wells Fargo 10100 Total Refer 422 MOUND, CITY OF Cash Payment E 609-49750-382 Water Utilities Invoice 101221 9202021 Transaction Date 10/52021 Refer 423 MOUND-WESTONKA ROTARY Cash Payment E 609-49750-340 Advertising Invoice 101221 10/42021 Transaction Date 10/62021 WATER SERVICE 8-02-21 THRU 8-31-21 HWS Wells Fargo 10100 Total TONKA BREWFEST EVENT- 11/06/21- TAP LEVEL SPONSOR- HWS Wells Fargo 10100 Total Refer 425 MUZAK- LLC Cash Payment E 609-49750-440 Other Contractual Servic 4TH QTR 2021- OCTOBER 1ST THRU DEC 31ST MUSIC SERVICE- HWS Invoice 56415206 10/12021 Transaction Date 10/72021 Wells Fargo 10100 Total Refer 424 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 141624 10/42021 10/07/21 11:54 AM Page 5 $6,597.59 $32,949.95 $264.00 $6.00 $270.00 $351.35 $351.35 $261.00 $52.20 $274.05 $523.45 $1,110.70 $332.00 $332.00 $72.00 $72.00 $66.43 $66.43 $250.00 $250.00 $478.89 $478.89 $805.50 AW Cash Payment E 609-49750-265 Freight Invoice 141624 10/42021 Transaction Date 10/52021 CITY OF MOUND Payments Current Period: October 2021 L FREIGHT Wells Fargo 10100 Refer 428 PEQUOD DISTRIBUTION _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 117681 9232021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 118560 9/302021 Transaction Date 10/52021 Wells Fargo 10100 Refer 427 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6282932 10/62021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6282930 10/62021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6282932 10/62021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6282931 10/62021 Transaction Date 10/62021 Wells Fargo 10100 Refer 426 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6279138 9292021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6279139 9292021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6279140 9292021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6275294 9222021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6275295 9222021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6275296 9222021 Transaction Date 10/52021 Wells Fargo 10100 Refer 429 PRYES BREWING COMPANY, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 27881 10/42021 Transaction Date 10/52021 Wells Fargo 10100 Refer 430 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2678990 9222021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2681180 9292021 Transaction Date 10/52021 Wells Fargo 10100 Refer 431 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2129406 9282021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2129404 9282021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2129403 9282021 2356 10/07/21 11:54 AM Page 6 $12.50 Total $818.00 $265.00 $354.50 Total Total Total Total Total $619.50 $80.00 $5,281.25 $90.00 $923.49 $6,374.74 $3,867.34 $276.00 $31.00 $2,371.79 $182.50 $80.00 $6,808.63 $228.00 $228.00 $351.44 $76.50 $427.94 $1,910.00 $1,878.10 $40.12 CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 609-49750-253 Wine For Resale Invoice 2129408 9282021 Cash Payment E 609-49750-251 Liquor For Resale Invoice 2129405 9282021 Cash Payment E 609-49750-251 Liquor For Resale Invoice 2129405 9282021 Transaction Date 10/52021 WINE LIQUOR LIQUOR Wells Fargo 10100 Refer 441 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2131535 10/12021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2131534 10/12021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2131534 10/12021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2131532 10/12021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2131530 10/12021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2131531 10/12021 Transaction Date 10/72021 Wells Fargo Refer 442 SOUTHERN WINE & SPIRITS OF M Total 10100 Total 10/07/21 11:54 AM Page 7 $1,314.00 $96.00 $484.50 $5,722.72 $448.00 $610.45 $0.00 $2,132.00 $172.11 $851.72 $4,214.28 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$104.00 Invoice 26573 10/42021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$202.40 Invoice 22763 10/42021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$99.00 Invoice 23962 10/42021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$12.71 Invoice 27158 10/42021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$360.00 Invoice 27157 10/42021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$36.00 Invoice 27617 10/42021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$36.00 Invoice 27616 10/42021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$1,019.21 Invoice 27615 10/42021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$54.00 Invoice 27618 10/42021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$96.00 Invoice 27621 10/42021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$222.20 Invoice 27620 10/42021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$178.60 Invoice 9250868 4/122021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$40.00 Invoice 9300787 9272021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$106.62 Invoice 26575 10/42021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$158.00 Invoice 27619 10/42021 2357 CITY OF MOUND Payments Current Period: October 2021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 27156 10/42021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 18320 9/182021 Cash Payment E 609-49750-251 Liquor For Resale WINE CREDIT Invoice 19754 1292020 Cash Payment E 609-49750-251 Liquor For Resale WINE CREDIT Invoice 22763 9292020 Transaction Date 10/72021 Wells Fargo 10100 Refer 432 STARRY EYED BREWING CO. LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 5171 9292021 Transaction Date 10/52021 Wells Fargo 10100 Refer 433 SUMMER LAKES BEVERAGE LLC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2966 9232021 Transaction Date 10/52021 Wells Fargo 10100 Refer 434 TOTAL REGISTER SYSTEMS, INC. Cash Payment E 609-49750-205 Computer Hardware/Soft ANNUAL REGISTER SYSTEM ONLINE BACKUP- HWS Invoice 59150 9/172021 Transaction Date 10/52021 Wells Fargo 10100 Refer 435 TRADITION WINE & SPIRITS, LLC _ Cash Payment E 609-49750-251 Liquor For Resale WINE Invoice 28519 10/62021 Cash Payment E 609-49750-265 Freight WINE Invoice 28519 10/62021 Cash Payment E 609-49750-251 Liquor For Resale WINE Invoice 28313 9242021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 28313 9242021 Transaction Date 10/72021 Wells Fargo 10100 Refer 437 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0287863 9/302021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0287863 9/302021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0287862 9/302021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0287862 9/302021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0287715 9292021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 0287715 9292021 Transaction Date 10/52021 Wells Fargo 10100 Refer 436 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0287365 9232021 Total 10/07/21 11:54 AM Page 8 -$58.45 -$1,470.00 -$185.00 -$42.00 -$4.480.19 $46.00 Total $46.00 $1,050.00 Total $1,050.00 $256.50 Total Total Total $256.50 $320.00 $6.00 $320.00 $6.00 $652.00 $90.00 $2.50 $200.00 $5.00 $560.00 $12.50 $870.00 $1,262.50 PAW-01 CITY OF MOUND 10/07/2111:54AM Page 9 Payments Current Period: October 2021 Cash Payment E 609-49750-265 Freight FREIGHT $19.50 Invoice 0287365 9232021 Cash Payment E 609-49750-253 Wine For Resale WINE $416.00 Invoice 0287364 9232021 Cash Payment E 609-49750-265 Freight FREIGHT $8.00 Invoice 0287364 9232021 Cash Payment E 609-49750-265 Freight FREIGHT $2.50 Invoice 0287368 9232021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $866.00 Invoice 0287368 9232021 Transaction Date 10/52021 Wells Fargo 10100 Total $2,574.50 Refer 438 WINE COMPANY Cash Payment E 609-49750-253 Wine For Resale Invoice 184169 9232021 Cash Payment E 609-49750-265 Freight Invoice 184169 9232021 Cash Payment E 609-49750-253 Wine For Resale Invoice 184826 9/302021 Cash Payment E 609-49750-265 Freight Invoice 184826 9/302021 Transaction Date 10/52021 Refer 439 WINE MERCHANTS WINE $296.00 FREIGHT $6.30 WINE $334.00 FREIGHT $8.25 Wells Fargo 10100 Total $644.55 Cash Payment E 609-49750-253 Wine For Resale WINE $208.00 Invoice 7349719 10/62021 Cash Payment E 609-49750-253 Wine For Resale WINE $287.62 Invoice 7347756 9222021 Cash Payment E 609-49750-253 Wine For Resale WINE $2,181.70 Invoice 7348727 9292021 Transaction Date 10/72021 Wells Fargo 10100 Total $2,677.32 Refer 440 WINEBOW _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $138.00 Invoice 00101040 9232021 Cash Payment E 609-49750-253 Wine For Resale WINE $319.00 Invoice 00101040 9232021 Cash Payment E 609-49750-265 Freight FREIGHT $4.50 Invoice 00101040 9232021 Transaction Date 10/52021 Wells Fargo 10100 Total $461.50 Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $130,741.57 $130,741.57 Pre -Written Checks $0.00 Checks to be Generated by the Computer $130,741.57 Total $130,741.57 PANO., MOUND CITY COUNCIL MINUTES September 28, 2021 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, September 28, 2021 at 7:00 p.m. in the Council Chambers in the Centennial Building. 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, City Clerk Kevin Kelly, Rita Trapp, City Planner, Brian Simmons, City Engineer, Kelly Morrison, Zina Vitez, Pam Myers, Sarah Beck, Troy Patrin, Terry Confer, Steve Shoop, Gene Hostetler, Dave Holds, Graham Neve and Wells J. Wright 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 7:00 p.m. 2 Pledae of Alleaiance 3. Approve agenda MOTION by Velsor, seconded by Larson, to approve the agenda. All voted in favor. Motion 4. Consent agenda MOTION by Larson, seconded by Pugh, to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims in the amount of $210,385.48. B. Approve minutes: 9-14-21 regular meeting C. Approve Payment of invoice in the amount of $985,340.74 to Metropolitan Council Environmental Services (MCES) for the 2018 Wilshire Watermain Improvements project completed under cooperative agreement with MCES D. Approve 1 to 4 Day Temporary On -Sale Liquor License for the Knights of Columbus Spaghetti Dinner Fundraiser on Saturday, October 2, 2021 5. Comments and suggestions from citizens present on any item not on the agenda. None were offered. 6. MN House District 33B Representative, Dr. Kelly Morrison providing an update on district legislative activities and responding to questions/comments from the public. 2360 Mound City Council Minutes — September 28, 2021 Kelly Morrison addressed the Council on legislative activities she has been working on and session updates. Morrison said it has been difficult working through the pandemic and appreciated the 9/11 memorial event held by the City. Morrison stated the legislature has passed two bipartisan compromise budgets over the past two sessions with a divided legislature, noting Minnesota is the only divided legislature in the Country. Morrison commented even with a divided chambers, 13 omnibus bills were passed. Morrison said her main focus has been working on Covid-19 measures and the economic recovery from the pandemic. Morrison said a $52 billion budget was passed which included increased funding for education with a focus on reducing racial disparities in the State. Morrison said she would have liked to see more done on climate change and the environment. Morrison said she serves on two health committees and worked to respond to disparities in maternal and child health which included expansion of Medicaid benefits from 60 days to 12 months post-partum to ensure new mothers had access to services all across Minnesota. Morrison said the bills she worked on included dental care reform, increase CCAP rates, making health insurance more affordable through MNSure, including eligibility expansion and children's asthma coverage. Morrison highlighted her work on expanding health service and outcomes to people experiencing homelessness. Morrison highlighted the following budget priorities: • Youth tobacco use prevention with critical funding to continue those efforts. • Minnesota Telehealth Act was passed which allowed more people to safely receive care remotely and to expand service access to rural and other hard to serve areas • Approved Psychiatrist licensing over state lines to expand mental health services in MN • General Education funding formula increases over the next two years to include funding for after school and summer learning programs, maintaining Pre-K services, and reducing funding gaps for special education and English language services • State and Federal Aid increases for child care services, provider pay and access for families • Grants to increase technology use for kids in school • Public Safety Judiciary Bill and Hometown Hero's Act Fire Fighters to address health issues • Compromise Bill passed on Environment and Natural Resources Conference Committee which included PFAS chemical ban, Emerald Ash Borer management and Aquatic Invasive Species research funding • $1 Billion in tax cuts and business tax relief, unemployment insurance, expansion of the working family tax credit and historic restoration tax credit Morrison highlighted the following local issues which were included in the legislative session: • Authored bill with Senator Osmek on the Excelsior Commons restoration which included local sales tax to fund the restoration • Critical water infrastructure needs in Minnetonka Beach, Tonka Bay and Spring Park and funding transportation safety issues like the repair of a dangerous bridge in Deephaven Morrison said she has been working with the Mayor and staff to find ways to fund the Mound water infrastructure improvements needed to ensure safe and affordable water service. Morrison said she is working with the Capital investment Committee and making sure that the Mound water infrastructure project is on the list for funding improvements. Morrison said the 2361 Mound City Council Minutes — September 28, 2021 State House is impressed by the work of Mound in moving the water infrastructure project forward. Salazar thanked Morrison for her work on behalf of Mound and the district Holt mentioned the Mound water treatment needs and the Dakota Trail Crossing as issues facing Mound. Morrison said she was not aware of the Dakota Trail issue. Salazar briefed Morrison on the Dakota Trail crossing over Shoreline Drive and the work the City is doing collaborating with the Three Rivers Park District and Hennepin County. Salazar said the City has completed a traffic study of this area and provided it to both parties. Hoversten said a meeting is scheduled for this Thursday with Hennepin County staff and another meeting with Commissioner LaTondresse on October 6th. Hoversten said it is a complex project due to the need for other agency cooperation. Pugh noted Morrison met with Dr. Pam Myers of the Mound Westonka Historical Society (MWHS) and discussed the proposed partnership between the MWHS and Hennepin County Library which Pugh said would strengthen the presence of the MWHS museum in Mound. Salazar said City staff led Morrison on a tour of the water system in the City which would be a great opportunity for Brian Simmons to give an update on the water treatment project. Simmons said the City received a score of 10 from the Public Facilities Authority, noting other city's projects were rated in the 8 to 12 point range. Simmons said the rating is based on the particular needs of each entity with the 10 rating putting Mound in the fundable range. Simmons noted the City is also still seeking out other areas for funding. Salazar said the City is looking for funding for treat the manganese levels in the drinking water which exceeded the health based value for manganese. Salazar said the City has held three community discussions about the water treatment situation in Mound and have communicated directly to residents. Morrison said she understands that the City has been in touch with Congressman Phillip's office as the project will take both Federal and State funds. Morrison suggested the City recreate the tour she was given when the Capital Investment Committee tours the facilities in Mound which may happen in late October. Salazar said the City has met with Congressman Phillips and hopes to offer a tour to Philips as well. Hoversten said the funding from the Federal Government is important in conjunction with a community based project and the State's infrastructure bill as only so many districts can get their projects funded. Hoversten said the City has reached out to Dean Phillips and it did not appear the funding will be specific line items as the funds, if they get approved, will go through the state of Minnesota. Hoversten asked those present to reach out to their legislators about supporting the project. 7A. Planning Case No. 21-07 Public Hearings - Consideration/action on proposed amendments to City Code Chapter 129 129 (Zoning Ordinance) and Official Zoning Map for consistency with 2040 Comprehensive Plan. Applicant: City of Mound 2362 Mound City Council Minutes — September 28, 2021 Trapp presented the work completed on the zoning code to make it consistent with the City's 2040 Comprehensive Plan. Trapp said staff are attempting to reduce the inconsistences in the zoning map and zoning code, reduce redundancy, provide flexibility to property owners and complete a general updating of the code to reflect modern development standards. Trapp said the definitions of uses in the zoning code were also updated. Trapp added the updates include new mixed -use districts, the new C-1 district, modifications to the Zoning Code Use Table, PUD/PDA regulations and Zoning Map change. Trapp said the existing Zoning Districts structure will change as commercial and mixed use districts are consolidated into one general mixed -use commercial district. Trapp said the 2040 Comprehensive Plan amends the zoning map to create two mixed -use areas, the Mixed -Use Downtown Lakes and the Mixed -Use Corridor which is the attempt to encourage a mixture of uses and give flexibility to developers in those areas. Trapp said PUD's serve as guidance to create a vibrant environment that is high quality and pedestrian friendly and which won't prevent current uses if an expansion is no larger than 50%. Trapp said the new mixed -use districts will serve as a proactive communication to developers and property owners of the standards expected and the potential flexibility with traditional setbacks in order to encourage development toward the roadway with buildings fronting the roadway and parking in back. Trapp added there is a step -back provision included in these districts which will require buildings above the second story to have an eight feet step back after the second floor to provide a more pedestrian friendly environment. Trapp said private, useable, open space at mixed -use structures will have a requirement of 200 feet of open space per unit. Trapp said this open space could be green space, rooftop, plazas or other natural areas. Trapp said architectural design standards are also included. Trapp said the proposed C-1 District will consolidate the B2 and B3 districts, noting only a handful of parcels remain after the mixed use districts are formed. Trapp said a set of properties on Three Points Blvd. included in the re -zoning asked to be tabled by the Council in order for continued discussion and action before the Planning Commission (PC). Trapp said the non-residential use tables in the zoning code definition will be separated into Principal and Accessory use and reference to Shoreland districts will be removed. Trapp said the remainder of the proposed amendments are to create consolidation and simplicity. Trapp said the PUD and PDA's will be consolidated into a PUD which will be the tool for evaluating CUP'S. Trapp said the new proposed zoning map shows the districts which are being rezoned to be consistent with the 2040 Comprehensive Plan. Trapp said the PC reviewed the text amendments on July 6 and September 7th and the PC recommended adoption. Trapp said the PC will come back with recommendations regarding the proposed tabled items in the agenda. 2363 Mound City Council Minutes — September 28, 2021 Trapp requested the public hearing and informed the Council that the action to approve rezoning requires 4 out of 5 Council votes, per the City Attorney, in addition to the resolutions approving publication by title and summary. Velsor asked about the concerns of the Three Points Blvd. property owners as the properties look like residential properties. Hoversten said the C-1 zone amendment would change from a Business Zoning District and since the properties Velsor mentioned are surrounded by residential use, it seems to makes sense to rezone these properties C-1. Salazar opened the Public Hearing at 7:53 Terry Confer, 5553 Three Points Blvd., said he had a technical question and spoke to Eric Hoversten and Sarah Smith about City Well House's 4 and 7 and was concerned about the zoning change to R-2 from D-2. Confer said a lot needed to be a minimum of 14000 square feet and this parcel doesn't fit into the R-2 requirements. Confer also said the City has an easement over private property in order to access the City -owned property. Confer asked if the easement changes when the zoning changes and is there a need for a new easement? Hoversten said the easement may be part of a subdivision which was broken up over the years and the R-2 district is the best fit for the property. Hoversten added the lot size criteria would not be a concern as it is highly unlikely the City would sell the property due to the extensive infrastructure in place. Hoversten said the City would not want to burden a future property owner with assuming ownership of a lot with capped wells and with the underground infrastructure in place. Hoversten said staff felt the R-2 was the best fit as all the adjacent property is residential. Hoversten added that easements run with the land not with zoning. Gene Hostetler, 6168 Sinclair Court, said he owns the property at 2426 Commerce Blvd. and said his son wants to buy the property. Hostetler said his son is an artist and would like to show his artwork on the first floor with living quarters above as the building was a commercial space in the past. Hoversten said the proposed mixed -use district would allow for the flexibility to accommodate the use that Hostetler mentioned. Salazar closed the public hearing at 8:08 Requested Actions MOTION by Holt, seconded by Velsor, to approve the following ordinance. Velsor, Holt, Pugh and Salazar voted in favor. Larson abstained. Motion carried. fia]ILI let ki Is] =11110lowele4l)"iiW610a]ILI let ki [dWe1 PA =10 U]ILI"a]AAM[QL If'4107:903:/d120=1;4P4:' (ZONING ORDINANCE) PERTAINING TO MIXED -USE DISTRICT REGULATIONS MOTION by Holt, seconded by Velsor, to approve the following resolution. Velsor, Holt, Pugh and Salazar voted in favor. Larson abstained. Motion carried. 2364 Mound City Council Minutes — September 28, 2021 1a. APPROVE RESOLUTION NO. 21-95: RESOLUTION AUTHORIZING PUBLICATION OF AN ORDINANCE BY TITLE AND SUMMARY, AS IT RELATES TO MIXED -USE DISTRICT REGULATIONS MOTION by Holt, seconded by Larson, to approve the following ordinance. All voted in favor. Motion carried 2. ORDINANCE NO. 06-2021: ORDINANCE AMENDING CHAPTER 129 (ZONING ORDINANCE) CONCERNING PLANNED UNIT DEVELOPMENTS AND PLANNED DEVELOPMENT AREAS MOTION by Holt, seconded by Pugh, to approve the following resolution. Velsor, Holt, Pugh and Salazar voted in favor. Larson abstained. Motion carried. 2a. APPROVE RESOLUTION NO. 21-96: RESOLUTION AUTHORIZING PUBLICATION OF AN ORDINANCE BY TITLE AND SUMMARY, AS IT RELATES TO PLANNED UNIT DEVELOPMENTS AND PLANNED DEVELOPMENT AREAS MOTION by Larson, seconded by Pugh, to approve the following ordinance. All voted in favor. Motion carried. 3. ORDINANCE NO. 07-2021: ORDINANCE AMENDING THE CITY OF MOUND OFFICIAL ZONING MAP TO CHANGE THE ZONING DISTRICT FOR A NUMBER OF PROPERTIES TO COME INTO COMPLIANCE WITH THE 2040 COMPREHENSIVE PLAN MOTION by Velsor, seconded by Holt, to approve the following resolution. All voted in favor. Motion carried. 3a. APPROVE RESOLUTION NO. 21-97: RESOLUTION AUTHORIZING PUBLICATION OF AN ORDINANCE BY TITLE AND SUMMARY, AS IT RELATES TO CHANGING THE ZONING DISTRICT FOR A NUMBER OF PROPERTIES TO COME INTO COMPLIANCE WITH THE 2040 COMPREHENSIVE PLAN MOTION by Salazar, seconded by Holt, to table the following ordinance and resolution. All voted in favor. Motion carried. 4. Approval of Ordinance No._-2021 Amending the City of Mound Official Zoning Map to Change the Zoning District for a Number of Properties to MU-C Mixed -Use Corridor District 4a. Approve Resolution No. 21 -_Authorizing Publication of an Ordinance by Title and Summary, to Change the Zoning District to C-1 General Commercial District for a Number of Properties MOTION by Holt, seconded by Velsor, to approve the following ordinance. All voted in favor. Motion carried 5. ORDINANCE NO. 08-2021: ORDINANCE AMENDING THE CITY OF MOUND OFFICIAL ZONING MAP TO CHANGE THE ZONING DISTRICT FOR A NUMBER OF PROPERTIES TO MU-C MIXED -USE CORRIDOR DISTRICT [y 2365 Mound City Council Minutes — September 28, 2021 MOTION by Velsor, seconded by Larson, to approve the following resolution. All voted in favor. Motion carried. 5a. APPROVE RESOLUTION NO. 21-98: RESOLUTION AUTHORIZING PUBLICATION OF AN ORDINANCE BY TITLE AND SUMMARY, TO CHANGE THE ZONING DISTRICT FOR A NUMBER OF PROPERTIES TO MU-C MIXED -USE CORRIDOR DISTRICT MOTION by Holt, seconded by Velsor, to approve the following ordinance. Velsor, Holt, Pugh and Salazar voted in favor. Larson abstained. Motion carried 6. ORDINANCE NO. 09-2021: ORDINANCE AMENDING THE CITY OF MOUND OFFICIAL ZONING MAP TO CHANGE THE ZONING DISTRICT FOR A NUMBER OF PROPERTIES TO MU-D MIXED -USE DOWNTOWN DISTRICT MOTION by Velsor, seconded by Pugh, to approve the following resolution. Velsor, Holt, Pugh and Salazar voted in favor. Larson abstained. Motion carried. 6a. APPROVE RESOLUTION NO. 21-99: RESOLUTION AUTHORIZING PUBLICATION OF AN ORDINANCE BY TITLE AND SUMMARY, TO CHANGE THE ZONING DISTRICT FOR A NUMBER OF PROPERTIES MU-D MIXED -USE DOWNTOWN DISTRICT MOTION by Salazar, seconded by Larson, to table the following ordinance and resolution. All voted in favor. Motion carried. 7. Approval of Ordinance No._-2021 Amending Division 2 of Chapter 129 (Zoning Ordinance) Pertaining to Allowable Uses and Establishment of C-1 General Commercial District 7a Approve Resolution No. 21-— Authorizing Publication of an Ordinance by Title and Summary, as it Relates to Allowable Uses and Establishment of C-1 General Commercial District 7B. Planning Case No. 21-09 Public Hearings - Consideration/action of Major Subdivision -Preliminary Plat of Sunset View Villa and Conditional Use Permit for a Planned Unit Development for property at 2631 Commerce Boulevard Trapp said this property is located on Commerce Blvd. just west of the Commerce Blvd. and Bartlett Blvd. intersection. Trapp said this property was zoned B-1 but is now part of the mixed use corridor based on the zoning changes approved tonight. Trapp said there is an existing four-plex and a single family home on the property and the proposal is to renovate single family home, convert the four-plex into a duplex, and create two lots for each of the buildings. Trapp said the proposal has been reviewed based on the new mixed -use corridor district requirements, including a Major -Subdivision preliminary plat application and a Conditional Use Permit (CUP) application. Trapp said the proposed single family structure is more than 80 feet from the roadway, each lot will have 10 feet setbacks on side lots with private easements, and all existing structures are under 35 feet in height. Trapp added the properties have an easement for a shared curb cut and a combined shared access. Trapp said the parking will be altered as each of the duplex 0 .. Mound City Council Minutes — September 28, 2021 units have a requirement of two parking spaces per unit. Trapp said the parking will be along the side of the building which is a change as the parking area at the rear will be removed. Trapp said the CUP is a tool of the Residential Shoreland Unit Development and the site meets the minimum requirement of at least one acre of area. Trapp said there is an existing porch which is within 50 feet of the Ordinary High Water mark which will be improved and repainted. Trapp said there are utilities on site and both properties are under 30% allowable hardcover, noting the Met Council Environmental Services, MN DNR and Center Point Energy had no concerns about the project. Trapp said the Planning Commission did review and hold a public hearing on September 7th, the property owner addressed staff and PC concerns and both staff and the PC recommend approval. Trapp added this proposal retains a historic building in the community. Salazar said the development is a great idea as the property was an apartment building and this brings the building back to a single family home. Velsor asked about the water and power for each property and if they are separated and Hoversten said it is a requirement to separate. Velsor asked about the orientation of the garage and Trapp said the garage was reoriented due to the location of sewer lines which were difficult to find. Velsor asked if the driveway was going to be paved and Hoversten said the City Code requires driveway condition upgrades with the addition of a new garage. Salazar said he was impressed that this will be a single family property as the property was originally a hotel and thanked the developer for not cutting up the home. Salazar opened the public hearing at 8:35 pm. Troy Patrin, 2625 Commerce Blvd., said he is the neighbor to the north of the property and is concerned about the easement and the parking lot being removed from the back of the duplex. Patrin said he is concerned about having access to his garage in the back of his lot, keeping the easement in place and not losing his driveway. Patrin also questioned whether the new water line running to the duplex would impact his access to his garage, but noted he thinks the redevelopment is cool. Hoversten said the easement on the properties is a private easement and that is a private matter between the parties. Hoversten said the separate water lines will be identified in the final plat and show how the water and sewer services reach the street. Trapp said the driving area in the back of the structure will be removed. Hoversten and Patrin talked about the private easement not being an object of City overview. Salazar closed the Public Hearing at 8:44 pm. Requested Actions 2367 Mound City Council Minutes — September 28, 2021 MOTION by Velsor, seconded by Larson, to approve the following resolution. All voted in favor. Motion carried. APPROVE RESOLUTION NO. 21-100: RESOLUTION APPROVING MAJOR SUBDIVISON-PRELIMINARY PLAT OF SUNSET VIEW VILLA MOTION by Velsor, seconded by Holt, to approve the following resolution. All voted in favor. Motion carried. 2. APPROVE RESOLUTION NO. 21-101: RESOLUTION APPROVING CONDITIONAL USE PERMIT FOR PLANNED UNIT DEVELOPMENT FOR SUNSET VIEW VILLA 8. City Manager Eric Hoversten requesting action on an Ordinance Amending Chapter 78 of the Mound City Code as it relates to Waterways Hoversten said the staff memo describes the ordinance amendment which puts in place the priority user status for the Artessa coop residents to have access to the 10 floating boardwalk slip sites in the Lost Lake Harbor District. Hoversten said the slips remain the City's asset and will license use of the slips at the same rate charged to Mound residents. Hoversten said the City is anticipating a September 30th closing on the property. Pugh asked when the slip rentals will be started. Hoversten this will depend on the pace of the units being built out and occupied. Hoversten said the Artessa residents will have to meet the same application requirements as Mound residents to get a slip license. Hoversten said the slip priority will be part of the development agreement and can be used by Artessa to market the units. Salazar said the city will continue to own the docks and will rent them to qualified Artessa residents at the full Mound resident fee. Larson asked if the closing is scheduled for the 30th and what if the closing doesn't happen and what does the contract say about that scenario. Hoversten and Larson clarified that the closing is required by the 30th and if it doesn't happen Artessa will need to come before the Council again for any future approvals. MOTION by Velsor, seconded by Holt, to approve the following ordinance. Velsor, Holt, Pugh and Salazar voted in favor. Larson voted no. Motion carried. ORDINANCE 04-2021: AN ORDINANCE AMENDING CHAPTER 78 OF THE MOUND CITY CODE AS IT RELATES TO WATERWAYS 9. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Hoversten said the first week of October is fire prevention week and the Fire Department is holding an open house on October 6th. Hoversten said the Mound Fire Relief Association is holding a fundraiser dance on October 9th which will include food trucks, music and beverages. Hoversten added that City Hall will be closed on November 11th for Veteran's Day. Hoversten added the Mound Farmers Market and More is ongoing. O .: Mound City Council Minutes — September 28, 2021 Pugh said the Westonka Historical Society is holding a fundraiser on October 11th at Scotty B's. Salazar read an announcement about the fundraiser for a 10-week old child who is in need of a heart transplant. Salazar said the fundraiser will be a Spaghetti Dinner put on by the Knights of Columbus at Our Lady of the Lake on October 2nd from 6:00-8:30 p.m. to help with medical expenses. B. Reports: Fire Department— August 2021 C. Minutes: D. Correspondence: MN Water Assistance Flyer Westonka Historical Society Fundraiser —October 11, 2021 Mound Fire Department Dance — October 9, 2021 10. Adjourn MOTION by Velsor, seconded by Pugh, to adjourn at 9:04 p.m. All voted in favor. Motion carried. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar irU 2369 T BOLTON & MENK Real People. Real Solutions. October 7. 2021 Mr. Eric Hoversten, City Manager City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2021 Lift Station Improvements City Project No. PW-21-03 Pay Request No. 1 Dear Mr. Hoversten: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com Please find enclosed Pay Request No. 1 from R & R Excavating for work completed on the 2021 Lift Station Improvements Project from July 6, 2021 through September 21, 2021. We have reviewed the contractor's request, verified quantities, and recommend payment in the amount of $114,444.24 to R & R Excavating. Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer Bolton & Menk is an DATE: 10/5/2021 CONTRACTOR'S PAY REQUEST NO. 1 CONTRACTOR R & R Excavating 2021 LIFT STATION IMPROVEMENT PROJECT OWNER City of Mound CITY PROJECT NOS. PW-21-03 ENGINEER Bolton & Menk BMI PROJECT NO. OC1.122924 FOR WORK COMPLETED FROM 7/6/2021 THROUGH 9/21/2021 TOTALAMOUNT BID.............................................................................................................................................................................. $ 247,059.27 APPROVEDCHANGE ORDERS........................................................................................................................................ CURRENTCONTRACT AMOUNT................................................................................................................................. $ 247,059.27 TOTAL, COMPLETED WORK TO DATE...................................................................................................................................... $ 120,467.62 TOTAL, STORED MATERIALS TO DATE..................................................................................................................................... $ DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED............................................................. $ - TOTAL, COMPLETED WORK & STORED MATERIALS................................................................................................................. $ 120,467.62 RETAINEDPERCENTAGE ( 5% )..................................................................................................................................... $ 6,023.38 TOTAL AMOUNT OF OTHER DEDUCTIONS........................................................................................................................... $ NET AMOUNT DUE TO CONTRACTOR TO DATE...................................................................................................................... $ 114,444.24 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES............................................................................................................... $ - PAYCONTRACTOR AS ESTIMATE NO. 1.......................................................................................................................................... $ 114,444.24 Certificate for Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. Contractor: R & R Excavating 1149 Hwy 22 S. Hutchinson, MN 55350 By Name L1[ Date R0, eG t- Mana: , '61- CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318 BY �C7� C/z PROJECT ENGINEER Matthew S. Bauman Date 10/5/2021 APPROVED FOR PAYMENT: Owner: CITY OF MOUND By Name Title Date 2371 U W O m a z z w 2 w O W 2 z O a F- m H LL J O N 0 O C numi$ z Z r N c7 0 Q O C, O � Iq I? O O Z N O F Z O O co 11111111011111 Mom mIF" Q I r r N r r r r o co N r CO, r r r r r r r r r N N, f00 m <p ~ Z O 7 7 w 7 > j D m m W} Q Q Q m LL LL LL LL Q m Q a Q Q Z 2 0 m m} Q LL LL Q Z LL LL LL Q a a w m W W W LL J J J J w J W W W W 0= a. 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O N M V 1(1 tD t` m W O N M ~ Z~ N m N t0 t� m W r N N N N N N N N N N 11 M f9 C'f LL J 2372 8 U '3 O it a z z w 2 w O n z O a F LL J NO N z O M O N w 0 � w U z Ul C/i U U J J J O Q 2373 Orono Police Department Crime Summary Report Cities: MOUND Date Range: 91112021 12:00:01 AM- 91302021 11:59:59 PM Crime Category: All Other L 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 3 609.529.2(1) Mail Theft -Intentionally Removes Mail from Depository without Claim of Right 1 Crime Category: All Other Offenses 14-39 (Mound)Owner of any dog or cat prevent them from committing a nuisance -Including barking, crying, or howling 1 168A.10 Title - Required to Deliver Title 1 609.50.1(2) Obstruct Legal Process -Interfere w/Peace Officer 1 609.748.6(a) Harassment; Restraining Order- Violate Restraining Order 1 629.75.2(d)(1) Violate No Contact Order - Within 10 years of the first of two or more convictions 1 609.506.1 Give Peace Officer False Name/Birthdate/ID Card 1 mated Teller Machine Fraud 1 609.821.20) Financial Transaction Card Fraud -Use -No Consent 1 Cnnie Category: Destruction/Damage/Vandalism of Property 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances Crime Category: Disorderly Conduct 2 609.72.1 Disorderly Conduct 1 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene 10 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 3 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 1 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor 1 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described 1 Crime Category: Fondling 11 609.3451.1 Criminal Sex Cond-5th Degree -Nonconsensual Sexual Contact 1 Report Ran: 10/52021 9:48:36 AM Report: OR - FBR - Crime Summary Report Page 1 of 4 2374 Crime Category: Liquor Law Violations 340A.503.1(a)(2) Liquor -Consumption by persons under 21 340A.503.3 Liquor -Possession by Person Under 21 'F a Category: Motor Vehicle Theft 2 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent 2 ICrime Category: Non -Repo *-k'- 200 168.09.4 Motor Vehicle Registration - Operate Vehicle With Expired Registration 1 168.10.3(1) Motor Vehicle Registration - Display Cancelled/Stolen/Revoked Plates 1 169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway 1 169.20.1(c) Traffic Regulation - Fail to Yield Right of Way to Cross Traffic - Uncontrolled T-intersection 1 169.797.3 Traffic Regulation -Uninsured Vehicle -Driver Violation 1 171.24.2 Traffic -Drivers License -Driving After Revocation 1 ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE 5 ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN 1 ACPDPI ACC -ACCIDENT POLICE PERSONAL INJURY 1 ADBKADMIN BACKGROUND 1 AL FAIL ALARM FALSE 2 ALOTH ALARM OTHER 1 ANAL ANIMAL AT LARGE 3 ANBARK ANIMAL DOG BARKING 4 ANBIT ANIMAL BITE 1 ANCOMP ANIMAL COMPLAINT/OTHER 2 ASFD ASSIST FIRE DEPT 1 ASLI FT LIFT ASSIST 5 ASOAASSIST OTHER AGENCY 2 ASPUB ASSIST PUBLIC 8 DEATH DEATH INVESTIGATION 5 DISDOM DISTURB DOMESTIC 5 DISFIG DISTURB FIGHT 1 DISHAR DISTURB HARASSMENT 7 DISNEI DISTURB NEIGHBORHOOD 5 DISNOI DISTURB NOISE COMPLAINT 8 DISTHR DISTURB THREAT 3 DISUNW DISTURB UNWANTED PERSON 3 FIRECO FIRE CARBON MONOXIDE DETECTOR 1 FIREGAS FIRE GAS ODOR/LEAK 1 FIREOTH FIRE ALL OTHER 1 Report Ran: 10/52021 9:48:36 AM Report: OR - FBR - Crime Summary Report Page 2 of 4 2375 FIREVEH FIRE VEHICLE FOPR FOUND PROPERTY JUVPROB JUV-CHILD PROBLEM JUVPROT JUV-CHILD PROTECTION LOSTPR LOST PROPERTY MED MEDICAL MEDCR MEDICAL CRISIS MEDMH MEDICAL MENTAL HEALTH MISABV MISC OFCR ABANDONED VEH/JUNK MISCIV MISC PUBLIC CIVIL MATTER MISCOMP MISC OFCR DRIVING COMPLAINT MISESPUB MISC OFCR PUBLIC ESCORT MISINE MISC OFCR INEBRIATES MISINFO MISC OFCR INFORMATION MISLOC MISC OFCR VEHICLE LOCKOUT MISNAR MISC OFCR NARCOTICS INTELLIGENCE MISOFP MISC PUBLIC ORDER FOR PROTECTION MISSCAM MISC OFCR SCAM/SWINDLE MISTRES MISC OFCR TRESPASS NOTICE SERVED MISUB MISC OFCR UNFOUNDED BURGLARY MISWA MISC OFCR WARRANT ARREST MISWEL MISC OFCR WELFARE CHECK PKCOMP PARKING COMPLAINT SUSACT SUSPICIOUS ACTIVITY SUSPER SUSPICIOUS PERSON 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 1 609.224.1(2) Assault-5th Deg -Inflict or Attempt Bodily Harm 1 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another 2 gory: Theft 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 3 Report Ran: 10/52021 9:48:36 AM Page 3 of 4 Report: OR - FBR - Crime Summary Report 2376 Crime Category: Trespass of Real Property 609.605.1(b)(7) Trespass -Return to Property -To Harass/Abuselfhreat Report Ran: 10/52021 9:48:36 AM Report: OR - FBR - Crime Summary Report Total All Categories: 243 Page 4 of 4 2377 Orono Police Department Activity Report - Public (If Juvenile involved, no address provided) Cities: MOUND Date Range: 9/1/2021 12:00:01 AM - 9/30/2021 11:59:59 PM Case: OR21007016 Reported: 9/11202110:05:33 AM Address4111111WILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR21007019 Reported: 9/1/2021 1223:00 PM Address4COMMERCE BLVD MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21007022 Reported: 9/1/2021 2:37,08 PM Address:nCENTERVIEW LN MOUND Offense: DISTHR DISTURB THREAT Case: OR21007028 Reported: 9/1/2021 5:56:11 PM Address PRIEST LN MOUND Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Case: OR21007033 Reported: 9/1/2021 9.58:32 PM Address4a WESTEDGE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21007035 Reported: 9/2/2021 8:39:31 AM Address: 1wOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21007036 Reported:. 912/2021 11:02:43 AM Address:4WOMMERCE BLVD MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21007045 Reported: 902021 4:17:16 PM Address:40WESTEDGE BLVD MOUND Offense: 629.75.2(d)(1) Violate No Contact Order - Within 10 years of the first of two or more convictions Case: OR21007051 Reported: 9/2/2021 7:41:45 PM Address-jWWARNER LN MOUND Offense: ANBARK ANIMAL DOG BARKING Case: OR21007061 Reported: 913120218:33:27 AM Address:40WESTEDGE BLVD MOUND Offense: MED MEDICAL Case: OR21007063 Reported: 9/3/202110:41:02 AM Address:—NILSHIRE BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR21007064 Reported: 9/3/202111:21:00 AM Address:4WSHORELINE DR MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21007066 Reported: 9/3/2021 12:09:07 PM Address: -COMMERCE BLVD MOUND Offense: MISCN MISC PUBLIC CIVIL MATTER Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Case: OR21007068 Reported: 9/312021 12:44:26. PM Address:tWLOST LAKE RD MOUND Offense: MED MEDICAL Case: OR21007071 Reported: 9/3/2021 1:53:14 PM Address:#4VON DR MOUND Offense: 609.522(a)(1) Theft-Take/Userrransfer Movable Prop -No Consent Report Ran: 10/5/2021 9:44:06 AM 2378 Page 1 of 14 Report: OR - FBR - Activity Report - Public Case: OR21007082 Reported: 9/4120214:57:57 AM AddresssNILSHIRE BLVD MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR21007084 Reported: 9/412021 7:17:51 AM Address:40 COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21007085 Reported:. 9/4/2021 8:33"03 AM Address COMMERCE BLVD MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21007088 Reported: 9/4/2021 2.40:15 PM Address:_ISLAND VIEW DR MOUND Offense: MED MEDICAL Case: OR21007093 Reported: 9/4/2021 724:08 PM Address COMMERCE BLVD MOUND Offense: 609.605.1(b)(7) Trespass -Return to Property -To Harass/Abusefihreat Case- OR21007094 Reported: 9/4/2021 7:36:50 PM Address4MCENTERVIEW LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case:: OR21007096 Reported: 914/2021 11:14:31 PM Address4WGRANDVIEW BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21007098 Reported: 9/4/2021 11:45:52 PM Address LYNWOOD BLVD MOUND Offense: MED MEDICAL Case. OR21007100 Reported: 9/5/2021 3:57:25 AM Address LAKESIDE LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007114 Reported: 9/5/2021 3:50:23 PM Address COMMERCE BLVD MOUND Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Offense: MISWA MISC OFCR WARRANT ARREST Case: OR21007116 Reported: 9/5/2021 4:22:10 PM Addressee BARTLETT BLVD MOUND Offense. MISINFO MISC OFCR INFORMATION Case: OR21007135 Reported: 9/6/202111:53:07 AM Address**CENTERVIEW LN MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR21007141 Reported: 9/6/2021 1:42:00 PM Address:-CENTERVIEW LN MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21007143 Reported: 9/6/2021 4:13:38 PM Address COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21007155 Reported: 9/6/20217:51:56 PM AddresseeWILSHIRE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21007165 Reported: 9/7/2021 7:00.47 AM Address= THREE POINTS BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/UsefTransfer Movable Prop -No Consent Case: OR21007170 Reported: 9/7/2021 11.37:11 AM Address BARTLETT BLVD MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR21007171 Reported: 9/7/2021 10:51:25 AM Address:dWOMMERCE BLVD MOUND Offense: MED MEDICAL Report Ran: 10/5/2021 9:44:06 AM 23 9 Page 2 of 14 Report: OR - FBR - Activity Report - Public Case: OR21007175 Reported: 9/7/2021 1:57,11 PM Address:40 COMMERCE BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21007176 Reported: W7/2021 1:49:13 PM Address: IWOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21007189 Reported: 9/7/2021 9:14:15 PM Address:gWOMMERCE BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21007192 Reported: 90/2021 10:12:06 PM AddresssCOMMERCE BLVD MOUND Offense: FOPR FOUND PROPERTY Case: OR21007196 Reported: 9182021 1:02:58 AM Address COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21007198 Reported: 9/8/2021 1 [37:09 AM Address: -BLUEBIRD LN MOUND Offense: ALFAL ALARM FALSE Case: OR21007205 Reported: 9/8/2021 10:30:00 AM AddressdCOMMERCE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21007210 Reported: 9/8/2021 32t01 PM Address:WLINDEN LN MOUND Offense: MISUB MISC OFCR UNFOUNDED BURGLARY Case: OR21007216 Reported: 918/2021 5,33:22 PM Address: BARTLETT BLVD & WESTEDGE BLVD MOUND Offense: 609.748.6(a) Harassment; Restraining Order - Violate Restraining Order Case: OR21007241 Reported: 9/912021 2-.09:54 PM Address: 4� HCRRA TRL MOUND Offense: ANAL ANIMAL AT LARGE Case: OR21007250 Reported: 9/9/2021 6:12,45 PM Address:40WESTEDGE BLVD MOUND Offense: ASLIFT LIFT ASSIST Case: OR21007251 Reported: 9/9/2021 7:33A3 PM Address:40 WARNER LN MOUND Offense: ANBARK ANIMAL DOG BARKING Case: OR21007253 Reported: 9/9/2021 9:53:55 PM Address:COMMERCE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21007256 Reported: 9/10/20215:44:16 AM Address:!COMMERCE BLVD MOUND Offense: FIREVEH FIRE VEHICLE Case: OR21007261 Reported: 9/10/2021 9:55:32 AM Address: 10 PRIEST LN MOUND Offense: DEATH DEATH INVESTIGATION Case: OR21007273 Reported: 9/10/2021 12:58:49 PM Address:40 COMMERCE BLVD MOUND Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN Case: OR21007288 Reported: 9/10/2021 9:11:58 PM Address:! LYNWOOD BLVD MOUND Offense: DISTHR DISTURB THREAT Case: OR21007292 Reported: 9/11/202112:14:22 AM Address: -COMMERCE BLVD MOUND Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Report Ran: 10/5/2021 9:44:06 AM 2380 3 $ 0 Page 3 of 14 Report: OR - FBR - Activity Report - Public Case: OR21007293 Reported: 9/11/2021 12:52:36 AM Address:40SLAND VIEW DR MOUND Offense: MED MEDICAL Case: OR21007294 Reported: 9/11/202112:51:43 AM Address:iBELMONTLN MOUND Offense: MED MEDICAL Case: OR21007297 Reported: 9/11/2021 5.42:02 AM Address:401SPRUCE RD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR21007299 Reported: 9/11/2021 10:18:55 AM Address4WOMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007300 Reported: 9/11/2021 11:15,03 AM Address: DEXTER LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007303 Reported: 9/11/20211:03:44 PM Address:IM GRANDVIEW BLVD MOUND Offense: MED MEDICAL Case: OR21007305 Reported: 9/11/2021 1:42:00 PM Address:WBARTLETT BLVD MOUND Offense: ANBARK ANIMAL DOG BARKING Case: OR21007306 Reported: 9/11/2021 2:31:40 PM Addressc- RADNOR RD MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR21007307 Reported: 9/11/2021 2:50:00 PM Address: 4NOWADNOR RD MOUND Offense: PKCOMP PARKING COMPLAINT Case: OF21007313 Reported: 9/11/2021 3:44:35 PM Address:- COMMERCE BLVD MOUND Offense: 609.3451.1 Criminal Sex Cond-5th Degree -Nonconsensual Sexual Contact Case: OR21007319 Reported: 9/11/2021 8:11:14 PM Address:_TUXEDO BLVD MOUND Offense: MED MEDICAL Offense: MISWA MISC OFCR WARRANT ARREST Case: OR21007324 Reported: 9/11/202110,39:11 PM Address:dWARTLETT BLVD MOUND Offense: MED MEDICAL Case: OR21007332 Reported: 9/12/20212:4721 PM Address:_SUGAR MILL LN MOUND Offense: 609.5292(1) Mail Theft -Intentionally Removes Mail from Depository without Claim of Right Case: OR21007336 Reported: 9/12/2021 4:40:13 PM Address:! DEXTER LN MOUND Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21007357 Reported: 9/13/2021 12:14:22 PM Address: go OVERLAND LN MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21007360 Reported: 9/13/2021 1:23:58 PM Address4WOUTHVIEW LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007362 Reported: 9/13/2021 2:23:55 PM Address: MIOVESTEDGE BLVD MOUND Offense: MED MEDICAL Report Ran: 10/5/2021 9:44:06 AM 2381 Page 4 of 14 Report: OR - FBR - Activity Report - Public Case: OR21007364 Reported: 9/13/2021 3:26:42 PM Address: awUXEDO BLVD MOUND Offense: MED MEDICAL Case: OR21007369 Reported: 9/13/2021 6:41:58 PM Address:- COMMERCE BLVD MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21007376 Reported: 9/13/2021 8:21:33 PM AddressAWOMMERCE BLVD MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21007378 Reported: 9/13/2021 10:1001 PM Address: JOWOODRIDGE RD MOUND Offense: 609.50.1(2) Obstruct Legal Process -Interfere w/Peaoe Officer Case: OR21007379 Reported: 9/13/2021 10:41:04 PM AddressAWOMMERCE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21007385 Reported: 9/14/2021 7:59:16 AM Address:lCOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21007406 Reported: 9/14/2021 8,37:53 PM Address4WBAY RIDGE RD MOUND Offense: 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent Case: OR21007408 Reported: 9/1412021 9:12:42 PM Address:m LOST LAKE LN MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR21007411 Reported- 9/14/2021 1025:13 PM Address:IWBRYANT LN MOUND Offense: MED MEDICAL Case: OR21007412 Reported: 9114/2021 11:2553 PM Addressee WESTEDGE BLVD MOUND Offense: MED MEDICAL Case: OR21007413 Reported: 9/15/2021 12:06:29 AM Address: TUXEDO BLVD MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR21007415 Reported: 9/15/20212:41:53 AM Address:W THREE POINTS BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21007421 Reported: 9115/202110:11:23 AM AddresseeMAYWOOD RD MOUND Offense: MED MEDICAL Case: OR21007422 Reported: 9/15/202110:03:42 AM Address:NSHANNON IN MOUND Offense: ANAL ANIMAL AT LARGE Case: OR21007423 Reported: 9/15/2021 10:58:38 AM Address:@WCLARE LN MOUND Offense: MED MEDICAL Case: OR21007426 Reported: 9/15/2021 122327 PM Address:dWEXTER LN MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21007429 Reported: 9/15/2021 2:06:00 PM AddressAWTUXEDO BLVD MOUND Offense: MED MEDICAL Case: OR21007431 Reported: 9/8/2021 2:52:00 PM Addresse4RBOR LN MOUND Offense: MISINFO MISC OFCR INFORMATION Report Ran: 10/512021 9:44:06 AM 2382 Page 5 of 74 Report: OR - FBR - Acfivity Report - Public Case: OR21007432 Reported: 9115/2021 1:01:25 PM Address4MEDGEWATER DR Offense: MEDCR MEDICAL CRISIS Case: OR21007437 Reported: 9/15/2021 4:46:30 PM Address: JWCOMMERCE BLVD Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21007439 Reported: 9/15/2021 4:58:41 PM Address:»COMMERCE BLVD Offense: ANBIT ANIMAL BITE Case: OR21007443 Reported: 9/15/202110:48:42 PM Address;@WWILSHIRE BLVD Offense: MISWA MISC OFCR WARRANT ARREST Case: OR21007445 Reported: 9/16/2021 7:41:13 AM Address4BWOMMERCE BLVD Offense. ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21007452 Reported: 9/16/202111:47:00 AM Address4WARLOW RD Offense: DISHAR DISTURB HARASSMENT Case: OR21007456 Reported: 9/16/2021 2:50:55 PM Address COMMERCE BLVD Offense: ASLIFT LIFT ASSIST Case: OR21007457 Reported: 9116/2021 2:46:31 PM Address: DEXTER LN R ISLAND VIEW DR Offense: ASFD ASSIST FIRE DEPT Case: OR21007465 Reported: 9/15/2021 1026:28 PM AddressAWTUXEDO BLVD Offense: DISNOi DISTURB NOISE COMPLAINT Case: OR21007467 Reported: 9/16/2021 8:39,43 PM Address#*COMMERCE BLVD Offense: ASPUB ASSIST PUBLIC Case: OR21007472 Reported: 9/17/2021 12:02:10 AM Address4DRUMMOND RD Offense: MEDMH MEDICAL MENTAL HEALTH Offense: MISOFP MISC PUBLIC ORDER FOR PROTECTION Case: OR21 G07473 Reported: 9/17120212:03:48 AM Address4NILSHIRE BLVD Offense: 609224.1(2) Assault-5th Deg -Inflict or Attempt Bodily Harm Case: OR21007477 Reported: 9/17/2021 8:18:52 AM AddressAftDOVE LN Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances Case: OR21007479 Reported: 9/17/2021 10:35:58 AM Address:4WATERBURY RD Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR21007480 Reported: 9/17/2021 10:59:23 AM Address:`COMMERCE BLVD Offense: ASLIFT LIFT ASSIST Case: OR21007485 Reported: 9/17/2021 1:27:01 PM Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007494 Reported: 9/17/2021 7:55:08 PM Offense: MED MEDICAL Case: OR21007496 Reported: 9/17/2021 9:36:22 PM Offense: DISDOM DISTURB DOMESTIC AddresslMCOMMERCE BLVD AddressANWOMMERCE BLVD Address4VINVERNESS LN MOUND MOUND 713717r, MOUND MOUND MOUND ♦AIIIIII MOUND MOUND MOUND MOUND MOUND MOUND MOUND L011M MOUND MOUND Report Ran: 10/5/2021 9:44:06 AM Report: OR - FBR - Activity Report - Public 2383 Page 6 of 14 Case: OR21007497 Reported: 9/17/2021 1122:39 PM Address: Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol MOUND Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours Offense: 169A.26.1(a) Traffic- DWI -Third-Degree Ddving While Impaired; 1 Aggravating Factor Case: OR21007498 Reported: 9/18/2021 1:10:11 AM AddressjWDEVON LN Offense: MISINFO MISC OFCR INFORMATION Case: OR21007499 Reported: 9/18120211:47:38 AM AddressAWAMPTON RD Offense: DISDOM DISTURB DOMESTIC Case: OR21007501 Reported: 9/18/2021 2:21:11 AM Address"WATERBURY RD Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another Case: OR21007502 Reported: 9/18/2021 2:32:57 AM Address4WUNSET RD Offense: DISFIG DISTURB FIGHT Case: OR21007505 Reported: 9/18/2021 7,28:41 AM Address"BEACHWOOD RD Offense: DEATH DEATH INVESTIGATION Case: OR21007506 Reported: 9/18/2021 10:02:11 AM Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR21007512 Reported: 9/18/2021 3:41:04 PM Offense: ALOTH ALARM OTHER Case: OR21007516 Reported: 9118/2021 7:01:39 PM Offense: ANCOMP ANIMAL COMPLAINT/OTHER Addressim PHELPS RD Address_COMMERCE BLVD AddressiSHOREWOOD LN Case: OR21007523 Reported: 9/18/2021 9:49:39 PM Address COMMERCE BLVD Offense: 340A.503.1(a)(2) Liquor -Consumption by persons under 21 Offense: 340A.503.3 Uquor-Possession by Person Under 21 Offense., 609.506.1 Give Peace Officer False Name/Birthdate/ID Card Case: OR21007524 Reported: 9/18/2021 10:1225 PM Address COMMERCE BLVD Offense: MED MEDICAL Case: OR21007527 Reported: 9/19/2021 12-42-01 AM Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR21007528 Reported: 9/19/2021 1:06,30 AM Offense: DEATH DEATH INVESTIGATION Case: OR21007530 Reported: 9/19/2021 3.,44:35 AM Offense: MED MEDICAL Case: OR21007534 Reported: 9/19/2021 7:43-02 AM Offense: MED MEDICAL Case: OR21007538 Reported: 9/19)2021 9:57:35 AM Offense: MED MEDICAL AddressAWUXEDO BLVD Address4WRUSTICWOOD RD Address:4WHREE POINTS BLVD Address_ COMMERCE BLVD Address.4WSUMACH LN MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND r�1�■ Report Ran: 10/5/2021 9:44:06 AM 2384 Report: OR - FBR - Activity Report - Public Page 7 of 14 Case: OR21007543 Reported: 9/19/2021 3:15:06 PM Offense: ASOA ASSIST OTHER AGENCY Case: OR21007552 Reported: 9/19/2021 6:12:09 PM Offense., MISCIV MISC PUBLIC CIVIL MATTER Case: OR21007554 Reported: 9/19/2021 7:08:45 PM Offense: ASOA ASSIST OTHER AGENCY Case: OR21007555 Reported: 9/19/2021 9:22:32 PM Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21007566 Reported: 9/20/2021 7:25:39 AM Offense., ASLIFT LIFT ASSIST Case: OR21007567 Reported: 9/20/2021 1020:20 AM Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007568 Reported: 9/20/2021 1022:55 AM Offense: MISINFO MISC OFCR INFORMATION Case: OR21007571 Reported: 9)20/2021 11:25:29 AM Offense, MED MEDICAL Address SHORELINE DR MOUND Addresss CHATEAU LN MOUND Address: CENTERVIEW LN & PIKE RD MOUND Address! COMMERCE BLVD MOUND Address HAMPTON RD MOUND Address GLENDALE RD MOUND Address: OLD SHORELINE DR & COMMERCE BLVD MOUND Address.�iAMPTON RD Case: OR21007572 Reported: 9/2012021 11:34A6 AM Address COLONY LN Offense: 609.52.2(a)(1) Theft-Take/Usefl-ransfer Movable Prop -No Consent Case: OR21007581 Reported: 9/20/2021 5:01:24 PM Address SHORELINE DR Offense: DISHAR DISTURB HARASSMENT Case: OR21007597 Reported: 9/21/2021 2:59:53 PM AddressAMWILSHIRE BLVD Offense: ADBK ADMIN BACKGROUND Case: OR21007599 Reported: 9/21/2021 3:40:00 PM AddressdWBASSWOOD LN Offense: 14-39 (Mound)Owner of any dog or cat prevent them from committing a nuisance -Including barking, crying, or howling Case: OR21007600 Reported: 9/21/2021 3:17:13 PM Address#IIGHLAND BLVD Offense: MED MEDICAL Case: OR21007607 Reported: 9/21/2021 6:37:44 PM AddresscVOWILLAGE TRL Offense., MED MEDICAL Case: OR21007608 Reported: 9/21/2021 6:53:37 PM AddressdWOMMERCE BLVD Offense: 609.821.2(1) Financial Transaction Card Fraud -Use -No Consent Case: OR21007615 Reported: 9/21/2021 10:15:28 PM Address4WIGHVIEW LN Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR21007617 Reported: 9/21/2021 1121:03 PM AddressIEWHREE POINTS BLVD Offense: MED MEDICAL Case: OR21007619 Reported: 9/22/2021 1:17:58 AM Offense: FIREOTH FIRE ALL OTHER Address4WCOMMERCE BLVD MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND MOUND Report Ran: 10/5/2021 9:44:06 AM 2385 Page 8 of 14 Report: OR - FBR - Activity Report - Public Case: OR21007628 Reported: 9/17/2021 8:20:00 AM Address: MOUND Offense: JUVPROT JUV-CHILD PROTECTION Case: OR21007634 Reported: 9/22/2021 12:18:00 PM Address: MOUND Offense: JUVPROT JUV-CHILD PROTECTION Offense: MISNAR MISC OFCR NARCOTICS INTELLIGENCE Case: OR21007640 Reported. 9/2212021 3,09:22 PM Address4000MMERCE BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21007642 Reported: 9/22/2021 32021 PM Address4W COMMERCE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21007644 Reported: 9/22/2021 4:09A3 PM Address -MILLPOND LN MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21007648 Reported: 9/22/20216-14-56 PM Address HIGHVIEW LN MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21007650 Reported: 9/22/2021 7:47:29 PM Address ROXBURY LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21007651 Reported: 9/22/2021 9.,00:43 PM Address4MCOMMERCE BLVD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21007654 Reported: 9/23/2021 4:18:38 AM Address WILSHIRE BLVD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR21OD7659 Reported: 9Y22/2021 3-30:00 PM Address: MOUND Offense: MISCOMP MISC OFCR DRIVING COMPLAINT Case: OR21007661 Reported: 9/23/2021 12.30:00 PM Addressro BALSAM RD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21007662 Reported: 9/23/2021 11:48:44 AM Address: JUDALE RD MOUND Offense: ANBARK ANIMAL DOG BARKING Case: OR21007663 Reported: 9/23/2021 1220:54 PM Address SHORELINE DR MOUND 0/fenserACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21007666 Reported: 9/23/2021 2:45:18 PM Address! MILLPOND LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21007667 Reported: 9/23/2021 4:19-50 PM AddressAn BLUEBIRD LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21007669 Reported: 9/23/2021 4.39:59 PM Address BALSAM RD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21007671 Reported: 9/23/2021 5:07:22 PM Address` COMMERCE BLVD MOUND Offense: MEDCR MEDICAL CRISIS Case: OR21007676 Reported: 9/23/2021 7:56:14 PM Address COMMERCE BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Report Ran: 10/5/2021 9:44:06 AM 2386 Report: OR - FBR - Activity Report - Public Page 9 of 14 Case: OR21007684 Reported- 9/24/2021 1221:52 AM Address4OL&COMMERCE BLVD MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21007687 Reported: 9/24/20218:33:54 AM Address: 4SHOREWOOD LN MOUND Offense: DEATH DEATH INVESTIGATION Case: OR21007691 Reported: 9123/2021 11:00:00 AM Address:W WOODRIDGE RD MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR21007693 Reported: 9/24/2021 1:46:28 PM Address4lWOMMERCE BLVD MOUND Offense: MISESPUB MISC OFCR PUBLIC ESCORT Case: OR21007702 Reported: 9/242021 823:42 PM Address:41WESTEDGE BLVD MOUND Offense: ALFAL ALARM FALSE Case: OR21007703 Reported: 9/242021 8:5820 PM Address#SHORELINE DR MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR210OT706 Reported: 9252021 12:38:54 AM Address CENTERVIEW LN MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR21007707 Reported: 9/252021 12:46:53 AM AddressjWHANOVER RD MOUND Offense: MED MEDICAL Case: OR21007708 Reported: 9/252021 1:08:07 AM Address f*NOBLE LN MOUND Offense: MISUB MISC OFCR UNFOUNDED BURGLARY Case: OR21007714 Reported: 9/25/2021 2:30:53 PM Address:4liWOODRIDGE RD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR21007715 Reported: 9/25/2021 3:11:33 PM Address COMMERCE BLVD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR21007716 Reported: 9/25/2021 3:36:28 PM Address:40PVVOODRIDGE RD MOUND Offense. 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21007722 Reported: 9252021 6:28:42 PM Address4WCOMMERCE BLVD MOUND Offense: LOSTPR LOST PROPERTY Case: OR21007728 Reported: 9252021 B 06-58 PM AddressrBALSAM RD MOUND Offense: MED MEDICAL Case: OR21007729 Reported: 925/2021 8:18:41 PM Address-4 WILSHIRE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21007738 Reported: 925/2021 1057-02 PM Address: G;ENTERVIEW LN MOUND Offense: DISNOI DISTURB NOISE COMPLAINT , Case: OR21007746 Reported: 926/2021 921:30 AM Address:#WCEDAR LN MOUND Offense. ANAL ANIMAL AT LARGE Case: OR21007749 Reported: 9/262021 10:48:48 AM Address: SWENSON PARK MOUND Offense: MISABV MISC OFCR ABANDONED VEHMUNK Report Ran: 10/5/2021 9:44:06 AM 2387 Page 10 of 14 Report: OR - FBR - Activity Report - Public Case: OR21007755 Reported: 926/2021 2:15:18 PM Address# CYPRESS LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007756 Reported: 9/26/2021 1:11:58 PM Address:esEDGEWATER DR MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR21007757 Reported: 926/2021 11:09:23 AM Address:- COMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007758 Reported: 9/26/2021 5:53:56 PM AddressesSHORELINE DR MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21007761 Reported: 9/262021 8-00:33 PM Address:4W SHORELINE DR MOUND Offense. DISTHR DISTURB THREAT Case: OR21007762 Reported: 9262021 8:10:05 PM Address:BASSWOOD LN MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21007774 Reported: 9272021 7:35:59 AM Address: BASSWOOD LN MOUND Offense: MED MEDICAL Case: OR21007775 Reported: 91272021 8:16:03 AM Address: COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21007777 Reported: 927/2021 9:08:38 AM Address: WOODLYN RIDGE CT MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/rransfer Movable Prop -No Consent Case: OR21007781 Reported: 9272021 9:28:00 AM Address: MOUND Offense: JUVPROT JUV-CHILD PROTECTION Case: OR21007783 Reported: 927/2021 10:26:22 AM Address:-CAMBRIDGE LN MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR21007785 Reported: 9/27/2021 10:38:54 AM Address: -BEACHWOOD RD MOUND Offense: MED MEDICAL Case: OR21007787 Reported: 927/2021 12:16".45 PM Address: fWAMBRIDGE LN MOUND Offense: 609.52.2(a)(1) Theft-Take/Usefrransfer Movable Prop -No Consent Offense: 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent Case: OR21007790 Reported: 9/27/2021 1:34,34 PM Address PHEASANT CIR MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR21007793 Reported: 927/2021 3:07:21 PM Address:ISLAND VIEW DR MOUND Offense: DEATH DEATH INVESTIGATION Case: OR21007795 Reported-9/27/2021 5-12:44 PM Address:!CYPRESS LN MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR21007796 Reported- 927/2021 6-29-47 PM Address+WYPRESS LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21007800 Reported- 9/27/2021 B-33:1:3 PM Addresses COMMERCE BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Report Ran: 10/5/2021 9:44:06 AM 23 Report: OR - FBR - Activity Report - Public Page 11 of 14 Case: OR21007806 Reported: 9/27/2021 11:41:10 PM Address BEACHWOOD RD MOUND Offense: MED MEDICAL Case: OR21007807 Reported: 9/28/2021 12:03:57 AM Address SHORELINE DR MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21007816 Reported: 9/28/2021 10:17:10 AM Address COMMERCE BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21007817 Reported: 9/28/2021 9:59:55 AM Address COMMERCE BLVD MOUND Offense: FIREGAS FIRE GAS ODOR/LEAK Case: OR21007818 Reported: 9/28/2021 12:06:58 PM Address SHORELINE DR MOUND Offense: 609.72.1 Disorderly Conduct Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Case: OR21007820 Reported: 9/28/2021 1:08:47 PM Address PELICAN POINT CIR MOUND Offense: MED MEDICAL Case: OR21007821 Reported: 9/28/2021 1:50:16 PM Address�W WILSHIRE BLVD MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR21007826 Reported: 9/28/2021 6:33:13 PM Address: sARTLETT BLVD MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR21007829 Reported: 9/28/2021 7:15:16 PM .rya Address:WCOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21007830 Reported: 9/28/2021 7:34:23 PM Address COMMERCE BLVD MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21007834 Reported: 9/2812021 11:16:50 PM Address:`COMMERCE BLVD MOUND Offense: 609.72.1(3) Disorderly Conduct- Offensive/Abusive/Boisterous/Noisy/Obscene Offense: MISWA MISC OFCR WARRANT ARREST Case: OR21007838 Reported: 9/29/2021 3:55:54 AM Address: -COMMERCE BLVD MOUND Offense: MISINE MISC OFCR INEBRIATES Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007841 Reported: 9/29/2021 7:49:02 AM Address: BARTLETT BLVD & COMMERCE BLVD MOUND Offense: 169.20.1(c) Traffic Regulation - Fail to Yield Right of Way to Cross Traffic - Uncontrolled T-intersection Offense: ACPDPI ACC -ACCIDENT POLICE PERSONAL INJURY Case: OR21007847 Reported: 9129/202110:01:26 AM Address:sOMMERCE BLVD MOUND Offense. MISCIV MISC PUBLIC CIVIL MATTER ' Case: OR21007848 Reported: 9/29/2021 10:09:54 AM Address: IMAIRVIEW UN MOUND Offense: MEDCR MEDICAL CRISIS Case: OR21007849 Reported: 9/29/2021 10:33:25 AM Address::DOVE LN MOUND Offense: FIRECO FIRE CARBON MONOXIDE DETECTOR Report Ran: 10/5/2021 9:44:06 AM 2389 Page 12 of 14 Report: OR - FBR - Activity Report - Public Case: OR21007851 Reported: 9/291202111:08:11 AM Address40WILSHIRE BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21007852 Reported: 9/29/2021 12,2307 PM Address WESTEDGE BLVD MOUND Offense: ASLIFT LIFT ASSIST Case: OR21007854 Reported: 9/29/2021 1:05:30 PM Address'COMMERCE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21007859 Reported: 9/28/2021 2:11:00 PM AddressQ*COMMERCE BLVD MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR21007863 Reported: 9/29/2021 3:44:47 PM Address CYPRESS LN MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21007865 Reported: 9/29/2021 3:54:21 PM AddresssVILSHIRE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21007871 Reported: 9/29/2021 8:02:05 PM Address;WCOMMERCE BLVD MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR21007875 Reported: 9/30/2021 10:00:45 AM Address: MOUND Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another Case: OR21007878 Reported: 9/30/2021 11.46:30 AM Address-.4WESTEDGE BLVD MOUND Offense: MED MEDICAL Case: OR21007881 Reported: 9/30120211:31:49 PM Address: VILLAGE TRL MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21007884 Reported: 9/29/2021 5:12:12 PM Address-WILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR21007886 Reported: 9/30/2021 6:11:23 PM Address: GWILSHIRE BLVD MOUND Offense: 168.09.4 Motor Vehicle Registration - Operate Vehicle With Expired Registration Offense: 168.10.3(1) Motor Vehicle Registration - Display Cancelled/Stolen/Revoked Plates Offense: 168A.10 Title - Required to Deliver Title Offense: 169.13.2(a) Traffic - Careless Driving - Operate any vehicle carelessly on street or highway Offense: 169.797.3 Traffic Regulation -Uninsured Vehicle -Driver Violation Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described Offense: 171.24.2 Traffic -Drivers License -Driving After Revocation Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21007888 Reported: 9/30/2021 9:59:48 PM Address:OWENTERVIEW LN MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Total Cases: 221 Report Ran: 10/5/2021 9:44:06 AM Report: OR - FBR - Activity Report - Public Page 13 of 14 2390 Report Ran: 10/5/2021 9:44:06 AM 239 Page 14 of 14 Report: OR - FBR - Activity Report - Public n MEMORANDUM Date: October 7, 2021 To: Mayor Salazar and City Council From: Catherine Pausche, Administrative Services Director Subject: Delinquent Utility Bill Special Assessments The assessment hearing notice was mailed to all account holders and landlords (on record in the utility billing system) who have delinquent utility bills. The resolution with the listing of parcels and amounts to be assessed is also attached. In addition to the mailing, a hearing notice was published in the Laker on Saturday, September 25, 2021, in accordance with state statute. The hearing should be opened, comment taken, and upon completion of the hearing, the resolution can be adopted. Along with the assessment notice, account holders and landlords were made aware of the State of Minnesota's Water Assistance Program that is being administered by Community Action Partnership (CAP) of Hennepin County. While account holders and landlords are free to apply for this program, the City needs to adhere to the assessment schedule and assess unpaid balances as of November 15, 2021 to the 2022 property taxes. The City has a policy of not turning off water due to outstanding bills for health and safety reasons. This puts Mound residents in the lower priority for receiving assistance, but they are fee to apply for assistance for outstanding balances as of October 1st. Lastly, attached is a copy of Policy FIN-011 Utility Billing for Non -Homestead Properties that was adopted in 2016 after complaints from landlords that the City does not manage collections from renters. State law allows cities to assess any unpaid utility bills to the property taxes to streamline municipal operations and keep cities out of the credit business. The Council has been united in making landlords responsible for their investment properties and that is why the utility billing is kept in the property owner's name with a copy of bills sent to the renter upon request. This policy has proven extremely effective in preventing 'surprises' for landlords who were not paying attention to whether or not the renters were paying and has cut down on the number of the public who attend the assessment hearing to protest, but it is always a possibility, so this information is being provided to you in advance. The total amount eligible for assessment is $396K, which is down from slightly from $401 K in 2020. It is important to note that the city collects 100% of the utility bills because of its ability to assess unpaid amounts to property taxes and that in no circumstance are other paying customers financing delinquencies or defaults. Please let me know if you have any questions at 952-472-0633. 2392 MEMO FROM 2016 WHEN POLICY WAS IMPLEMENTED 11, qV, wnnft� MEMORANDUM Date: October 26, 2016 To: Mayor and City Council From: Catherine Pausche, Director of Finance and Administrative Services Subject: Discussion on policy for utility billing for non -homestead properties The City of Mound contracts for utility billing with OPUS21 in Woodbury. Currently, property owners can choose if the utility bill is in their name or their renters name (if applicable). If it is in the renter's name, the property owner can choose to get a copy of the bill. When there is a change in renters, a final bill is requested, a manual read of the meter is done, a final bill is calculated for the old renter and a new account is set up for the new renter along with a $10 move in fee. In 2015, per Hennepin County, there were 240 property sales, and per OPUS21, there were 477 new accounts created, suggesting almost half of the new accounts created where for a change in renters. hi addition, 92 of the 657 delinquent utility accounts that received an assessment letter had a secondary address listed in UB, but I suspect many more are non -homestead properties where the property owner is not requesting a copy of the bill. Staff suggests the Council consider requiring the primary account holder for UB be the property owner as described on the attached policy, and/or increase the "Move -in Fee" of $10 to better reflect the administrative burden of processing new accounts. Staff recognizes public education needs to take place with landlords on any change in policy and recommended best practices for managing rental properties when it comes to utility billing. Staff sees many benefits in making the property owners more accountable early in the process, including: (1) reduction in new accounts/special assessments resulting in administrative efficiencies, (2) motivation to reduce consumption by properly maintaining plumbing fixtures and preventing leaks, (3) free up public works resources by reducing work orders related to final bills for rental properties. Staff requests discussion and direction on how and whether or not to proceed with making any changes. 2393 �a Utility Billing for Non -Homestead Properties Policy Original Adoption: 11/22/2016 Reviewed/Updated: TBD Reference No. FIN-0II PURPOSE: To prescribe the policies and procedures for administering utility billing accounts for non -homestead properties. POLICY AND PROCEDURES: 1.1 Primary Accountholder State law recognizes that the primary parties to the utility supply transaction are the City, as supplier, and the property benefited by the utility service availability. Minn.Stat. 444.074, s.3(e), authorizes the City to charge the owner and to certify unpaid charges againstthe property served as a tax. Minn. Stat. 325E.025, s.2, distinguishes other types of utility services (such as electrical, gas, propane, and telephone) from water utilities, recognizing that water utilities provide a unique benefit to the property and are essential to human habitation. In fact, the law prohibits owners from renting out any premises without a connection to the water system. Gas, electric and phone utilities provide a benefit primary to the end user- accordingly, the landlord is not responsible fortheir payment and unpaid charges cannot be assessed against the property. Therefore, the primary account holder on utility billing accounts will be the owner as listed on the Hennepin County property tax information records. Property owners may request a duplicate bill be mailed to the renters. 1.2 Primary Accountholder Responsibilities The primary accountholder/property owner will be responsible for prorating bills when there is a change in renters and no new account/final bill will be created in utility billing. Property owners may choose to pay the utility bill directly and get reimbursed by the renter, or have their renter pay the bill directly. City Staff will create a spreadsheet that property owners can use to estimate/prorate a final bill when a change in renters occurs and create resources giving options for property owners in developing lease agreements to address how the utility bill will be handled during the course of the lease and at lease termination. 2394 n NOTICE OF HEARING ON PROPOSED ASSESSMENT TO: NAME MAIL ADDRESS CITY, STATE ZIP CODE FROM: City of Mound DATE: September 23, 2021 RE: Proposed Assessmentto PID:##-###-##-##-#t##k ADDRESS: PROPERTYADDRESS NOTICE IS HEItEI'Y GNENthat the Mound City Council will meet at7 00 p in on Tuesday, October 12, 2021 in the Council Chambers ofCity Hall to consider, and possibly adopt, the proposed assessment for the delinquent municipal utlity bills. Adopt on by the Council of the proposed assessment may occur at the hearing and your accordance at this bearing is optional The following are the details ofyourproposed assessment Delinquent Municipal Utlity, Bill Assessment AMOUNT Account Number 12345 The account to be specially assessed against your particular lot, piece, or parcel of land is noted above. You wJl not receive another notice or invoice for this assessment. Such assessment is proposed to be payable in one annual installment, and will bear interest at the rate of five percent (5%) perannum from the date ofthe adoption ofthe assessment resolution. Interest shall be added to the Crust installm ent on the entre assessment from the date ofthe assessment resoluton unlit December31, 2022 (15 months). No interest shall be charged if the entire as sessm ent is par d by November 15,2021. To make a payment, pl ease use the attached payment stub or call 651-255 0932 to pay by check overthe phone or to ask my questions regarding the balance wed On the back of this notice, there is information regandingwater assistance through the Minnesota Energy Assistance Program. The proposed asses smeut roll is on file for public inspection at the City Clerk's office Written or oral objections wall be considered at the mconing No appeal to d sin or court may be taken as to the amount of an assessm ent unles s a written objection signed by the affected property owneris filed with the municipal clerk prior to the assessment hearing or presented to the presiding officer at the hearing The Council may, upon such notice, consider any objection to the amount of proposed indvidual assessm ent at an adjourned meetvg upon such further nonce to the affected property owners as it deems advisable An ownermay appeal an assessmeutto armor cowtpursuant to Mann. Star § 429.081 by serving notice ofthe appeal upon the Mayor or Clerk ofthe City within thirty (30) days afterthe adoption ofthe assessment and filing such notice with the district courtwitivn tea (10) days after service upon the Mayor or Clerk Sincerely, // ✓re P ✓Cy/'l+ Kevin Kelly O City Cleric PAGE 2395 Water Assistance Begins October 1 Overview Congress created an emergency water assistance program in response to the COVID-19 pandemic. • Minnesota received $14,666,970. • Water assistance can make payments to public water suppliers on behalf of eligible residential customers. Can pay for past due and current water and wastewater usage charges, fees, and deposits to ensure continuity of service. Cannot pay for other municipal services like trash or cable television. Per federal requirements, water assistance benefits are prioritized for eligible residential customers in this order: 1. Currently disconnected from water or wastewater services. 2. With a pending water or wastewater disconnection. 3. With a past due water or wastewater bill. Application On -Line at https://mn.gov/commerce/consumers/consumer-assistance/energy-assistance/ Service Provider: Community Action Partnership of Hennepin County 8800 HWY 7, #403, St. Louis Park, MN 55426 (952)930-3541 www.caphennepin.org PAGE CITY OF MOUND RESOLUTION NO. 21- RESOLUTION ADOPTING ASSESSMENT FOR DELINQUENT MUNICIPAL UTILITY BILLS AND CERTIFYING TO THE COUNTY AUDITOR AT 5% INTEREST - LEVY #21078 WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for delinquent municipal utility bills. NOW, THEREFORE, BE IT RESOLVED by the City Council of Mound, Minnesota: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein. 2. Such assessment shall be payable in one installment and shall bear interest at the rate of five (5) percent, to be collectable in 2022. To the assessment shall be added interest from the date of this resolution until December 31, 2022. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the assessment on such property to the City of Mound. No interest shall be charged if the entire assessment is paid by November 15, 2021. 4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted by the City Council this 12'h day of October, 2021. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 2397 Attachment Page 1 of 4 Amount PID Amount PID Amount PID $ 8,172.35 23-117-24-14-0003 $ 985.75 19-117-23-32-0117 $ 427.51 23-117-24-34-0121 $ 2,769.84 19-117-23-32-0220 $ 981.53 24-117-24-21-0032 $ 426.46 14-117-24-33-0019 $ 2,652.27 13-117-24-41-0047 $ 979.53 25-117-24-12-0207 $ 423.90 14-117-24-34-0078 $ 2,264.57 13-117-24-44-0081 $ 979.53 24-117-24-43-0018 $ 416.82 13-117-24-32-0044 $ 2,224.30 23-117-24-31-0101 $ 979.52 14-117-24-31-0045 $ 416.50 19-117-23-32-0023 $ 2,211.05 14-117-24-42-0078 $ 976.44 23-117-24-34-0038 $ 414.53 23-117-24-34-0074 $ 2,190.64 19-117-23-33-0017 $ 976.43 24-117-24-12-0051 $ 401.44 23-117-24-31-0054 $ 2,039.14 30-117-23-22-0037 $ 975.00 14-117-24-42-0117 $ 385.13 23-117-24-42-0031 $ 2,029.17 13-117-24-34-0119 $ 971.60 19-117-23-34-0050 $ 385.08 23-117-24-43-0004 $ 2,008.39 19-117-23-33-0185 $ 970.12 13-117-24-41-0027 $ 377.88 19-117-23-23-0029 $ 1,997.05 23-117-24-24-0037 $ 967.32 14-117-24-31-0020 $ 372.83 13-117-24-12-0108 $ 1,992.90 24-117-24-44-0025 $ 966.51 23-117-24-24-0032 $ 354.96 23-117-24-32-0016 $ 1,958.36 24-117-24-41-0070 $ 961.41 24-117-24-44-0188 $ 353.36 13-117-24-33-0081 $ 1,933.38 14-117-24-33-0049 $ 959.05 19-117-23-32-0193 $ 352.26 13-117-24-43-0013 $ 1,844.54 13-117-24-12-0009 $ 958.48 24-117-24-41-0063 $ 346.62 13-117-24-12-0259 $ 1,810.06 23-117-24-33-0027 $ 957.20 23-117-24-31-0042 $ 346.62 14-117-24-33-0045 $ 1,806.20 13-117-24-41-0012 $ 957.08 23-117-24-42-0054 $ 346.62 13-117-24-11-0100 $ 1,801.56 25-117-24-11-0162 $ 954.86 19-117-23-31-0017 $ 344.65 14-117-24-43-0049 $ 1,767.89 12-117-24-43-0005 $ 951.22 13-117-24-43-0081 $ 335.72 24-117-24-12-0039 $ 1,752.92 23-117-24-43-0050 $ 949.82 13-117-24-44-0103 $ 334.46 14-117-24-33-0056 $ 1,742.67 23-117-24-13-0065 $ 948.89 14-117-24-32-0026 $ 334.31 19-117-23-33-0140 $ 1,736.04 14-117-24-34-0022 $ 947.84 25-117-24-11-0023 $ 333.80 13-117-24-43-0104 $ 1,694.49 14-117-24-34-0039 $ 943.48 18-117-23-23-0056 $ 330.86 22-117-24-41-0009 $ 1,685.49 23-117-24-43-0016 $ 936.44 19-117-23-33-0172 $ 323.64 13-117-24-12-0128 $ 1,665.16 30-117-23-22-0094 $ 936.24 23-117-24-23-0025 $ 322.30 13-117-24-12-0257 $ 1,664.58 25-117-24-12-0196 $ 931.84 19-117-23-23-0023 $ 320.98 23-117-24-43-0034 $ 1,652.04 14-117-24-41-0027 $ 931.49 19-117-23-23-0132 $ 319.84 13-117-24-31-0013 $ 1,641.36 19-117-23-33-0186 $ 931.02 25-117-24-11-0129 $ 319.75 23-117-24-13-0042 $ 1,605.99 19-117-23-34-0109 $ 929.88 13-117-24-44-0133 $ 308.16 13-117-24-23-0030 $ 1,592.99 14-117-24-41-0037 $ 925.68 25-117-24-11-0156 $ 308.16 13-117-24-11-0090 $ 1,587.80 24-117-24-21-0010 $ 922.31 25-117-24-21-0174 $ 308.16 13-117-24-11-0037 $ 1,585.00 23-117-24-34-0066 $ 920.45 25-117-24-11-0141 $ 308.16 13-117-24-43-0126 $ 1,583.98 23-117-24-32-0020 $ 918.74 23-117-24-24-0029 $ 308.16 13-117-24-43-0045 $ 1,578.07 23-117-24-31-0080 $ 917.28 13-117-24-43-0050 $ 302.26 13-117-24-12-0024 $ 1,569.86 13-117-24-43-0031 $ 916.81 13-117-24-43-0082 $ 301.00 23-117-24-42-0121 $ 1,563.38 13-117-24-32-0111 $ 916.26 19-117-23-33-0075 $ 299.47 13-117-24-32-0169 $ 1,548.67 13-117-24-43-0019 $ 915.77 13-117-24-44-0094 $ 295.39 23-117-24-23-0027 $ 1,540.74 19-117-23-31-0054 $ 914.04 19-117-23-32-0166 $ 295.39 14-117-24-33-0040 $ 1,540.21 14-117-24-32-0031 $ 913.15 14-117-24-33-0021 $ 295.34 13-117-24-44-0024 $ 1,499.64 14-117-24-32-0028 $ 910.87 13-117-24-43-0047 $ 295.34 14-117-24-34-0063 $ 1,480.50 14-117-24-44-0029 $ 900.04 13-117-24-41-0048 $ 294.93 19-117-23-34-0049 $ 1,473.41 23-117-24-23-0094 $ 894.20 14-117-24-41-0032 $ 294.85 13-117-24-22-0028 $ 1,456.91 19-117-23-34-0044 $ 890.21 13-117-24-44-0060 $ 293.84 14-117-24-34-0077 $ 1,444.31 23-117-24-32-0052 $ 882.56 19-117-23-34-0068 $ 293.54 14-117-24-41-0042 $ 1,434.84 25-117-24-12-0244 $ 869.50 13-117-24-11-0004 $ 282.52 25-117-24-11-0130 $ 1,431.82 23-117-24-42-0048 $ 866.33 25-117-24-21-0007 $ 282.52 24-117-24-41-0080 O •: Attachment Page 2 of 4 Amount PID Amount PID Amount PID $ 1,418.89 14-117-24-14-0020 $ 865.12 24-117-24-43-0014 $ 282.52 18-117-23-23-0058 $ 1,418.77 23-117-24-11-0027 $ 862.89 19-117-23-23-0158 $ 282.52 12-117-24-43-0068 $ 1,415.72 24-117-24-21-0030 $ 860.92 30-117-23-22-0091 $ 282.52 23-117-24-14-0133 $ 1,415.17 25-117-24-11-0139 $ 855.51 30-117-23-22-0036 $ 282.52 19-117-23-24-0024 $ 1,413.44 23-117-24-32-0059 $ 855.02 13-117-24-12-0096 $ 282.52 23-117-24-23-0002 $ 1,403.90 13-117-24-43-0135 $ 853.15 13-117-24-44-0071 $ 282.52 14-117-24-32-0004 $ 1,399.99 25-117-24-12-0235 $ 849.69 23-117-24-34-0005 $ 281.29 30-117-23-22-0087 $ 1,398.23 14-117-24-34-0019 $ 847.08 23-117-24-33-0003 $ 280.18 24-117-24-12-0052 $ 1,383.42 23-117-24-42-0072 $ 844.62 13-117-24-44-0014 $ 280.16 19-117-23-24-0092 $ 1,382.38 23-117-24-32-0010 $ 839.28 25-117-24-12-0115 $ 272.36 23-117-24-13-0076 $ 1,380.76 13-117-24-43-0141 $ 837.08 23-117-24-32-0024 $ 271.42 13-117-24-24-0024 $ 1,375.02 19-117-23-34-0065 $ 837.08 13-117-24-44-0077 $ 269.70 14-117-24-34-0079 $ 1,371.08 13-117-24-13-0021 $ 837.08 13-117-24-43-0011 $ 269.70 13-117-24-32-0012 $ 1,348.07 13-117-24-44-0047 $ 837.08 23-117-24-33-0027 $ 269.70 14-117-24-31-0058 $ 1,347.69 23-117-24-34-0047 $ 833.87 24-117-24-44-0022 $ 269.70 24-117-24-41-0032 $ 1,325.42 13-117-24-43-0036 $ 833.38 13-117-24-11-0121 $ 269.70 13-117-24-13-0031 $ 1,317.15 13-117-24-11-0054 $ 833.38 19-117-23-34-0068 $ 269.70 13-117-24-43-0041 $ 1,317.02 19-117-23-23-0132 $ 833.38 25-117-24-21-0169 $ 269.70 23-117-24-23-0057 $ 1,315.85 24-117-24-44-0107 $ 833.38 13-117-24-12-0109 $ 269.70 23-117-24-32-0033 $ 1,312.77 25-117-24-21-0182 $ 833.38 13-117-24-11-0139 $ 269.70 14-117-24-42-0108 $ 1,303.51 25-117-24-12-0220 $ 832.19 14-117-24-32-0059 $ 268.47 13-117-24-14-0020 $ 1,302.87 23-117-24-23-0026 $ 832.19 19-117-23-34-0125 $ 267.33 13-117-24-44-0041 $ 1,302.80 19-117-23-33-0182 $ 831.75 24-117-24-41-0162 $ 266.65 25-117-24-11-0075 $ 1,301.77 13-117-24-33-0055 $ 831.19 14-117-24-32-0001 $ 264.49 14-117-24-43-0022 $ 1,299.54 25-117-24-21-0076 $ 826.67 23-117-24-13-0051 $ 263.30 13-117-24-41-0020 $ 1,295.46 25-117-24-11-0133 $ 822.35 22-117-24-43-0007 $ 261.41 30-117-23-22-0048 $ 1,280.75 24-117-24-21-0033 $ 810.81 14-117-24-31-0005 $ 259.71 23-117-24-42-0037 $ 1,280.34 13-117-24-12-0106 $ 810.77 13-117-24-12-0007 $ 256.88 13-117-24-43-0055 $ 1,271.74 14-117-24-31-0043 $ 803.87 25-117-24-21-0038 $ 256.88 19-117-23-33-0126 $ 1,267.29 14-117-24-42-0074 $ 787.13 25-117-24-21-0136 $ 256.88 19-117-23-32-0231 $ 1,266.31 19-117-23-33-0063 $ 784.02 24-117-24-44-0247 $ 256.88 23-117-24-23-0098 $ 1,261.63 14-117-24-42-0006 $ 783.98 13-117-24-32-0036 $ 256.88 13-117-24-11-0056 $ 1,248.21 14-117-24-43-0002 $ 758.91 19-117-23-23-0122 $ 256.88 13-117-24-12-0039 $ 1,239.66 24-117-24-41-0159 $ 756.21 25-117-24-12-0238 $ 256.88 25-117-24-11-0128 $ 1,235.87 30-117-23-22-0072 $ 754.93 23-117-24-24-0035 $ 256.88 23-117-24-34-0018 $ 1,232.08 14-117-24-42-0105 $ 753.28 19-117-23-33-0227 $ 256.88 23-117-24-42-0110 $ 1,223.36 19-117-23-33-0249 $ 751.82 14-117-24-42-0011 $ 256.88 13-117-24-23-0028 $ 1,218.09 12-117-24-43-0054 $ 748.82 24-117-24-41-0142 $ 256.58 25-117-24-11-0070 $ 1,217.78 24-117-24-44-0012 $ 742.33 25-117-24-11-0068 $ 256.01 23-117-24-34-0009 $ 1,215.02 23-117-24-34-0102 $ 729.81 13-117-24-11-0030 $ 253.88 14-117-24-34-0011 $ 1,207.79 14-117-24-42-0008 $ 722.95 19-117-23-33-0202 $ 253.85 23-117-24-13-0057 $ 1,207.21 14-117-24-42-0080 $ 718.27 23-117-24-34-0072 $ 250.79 19-117-23-31-0006 $ 1,205.02 13-117-24-43-0078 $ 715.23 14-117-24-42-0046 $ 250.35 13-117-24-22-0027 $ 1,203.73 19-117-23-33-0224 $ 705.41 14-117-24-32-0061 $ 250.35 12-117-24-43-0066 $ 1,198.99 23-117-24-32-0042 $ 703.37 13-117-24-13-0040 $ 249.79 13-117-24-13-0033 $ 1,192.13 19-117-23-24-0052 $ 695.00 23-117-24-24-0058 $ 249.22 23-117-24-42-0032 2399 Attachment Page 3 of 4 Amount PID Amount PID Amount PID $ 1,189.50 13-117-24-31-0086 $ 679.68 23-117-24-34-0061 $ 246.69 22-117-24-44-0029 $ 1,163.90 19-117-23-34-0115 $ 667.51 13-117-24-33-0078 $ 245.26 25-117-24-21-0107 $ 1,162.48 13-117-24-31-0030 $ 663.86 13-117-24-43-0003 $ 244.06 19-117-23-32-0080 $ 1,159.06 23-117-24-42-0112 $ 661.60 14-117-24-34-0009 $ 244.06 18-117-23-23-0073 $ 1,154.70 23-117-24-33-0018 $ 656.00 19-117-23-33-0228 $ 244.06 13-117-24-12-0052 $ 1,154.62 14-117-24-42-0038 $ 649.60 24-117-24-44-0116 $ 244.06 25-117-24-11-0082 $ 1,154.17 14-117-24-43-0029 $ 648.61 13-117-24-43-0120 $ 244.06 13-117-24-12-0059 $ 1,152.24 13-117-24-12-0013 $ 645.94 12-117-24-43-0006 $ 244.06 13-117-24-21-0087 $ 1,144.12 13-117-24-21-0008 $ 643.10 13-117-24-12-0248 $ 244.06 13-117-24-23-0054 $ 1,143.79 22-117-24-44-0001 $ 633.96 14-117-24-42-0100 $ 244.06 25-117-24-21-0112 $ 1,138.17 13-117-24-43-0015 $ 617.17 24-117-24-41-0118 $ 243.16 14-117-24-41-0012 $ 1,127.23 13-117-24-41-0008 $ 616.06 14-117-24-31-0031 $ 239.71 13-117-24-43-0069 $ 1,114.82 13-117-24-31-0050 $ 615.83 19-117-23-33-0191 $ 239.03 22-117-24-41-0008 $ 1,112.14 14-117-24-32-0052 $ 613.66 13-117-24-32-0170 $ 238.40 14-117-24-33-0077 $ 1,111.63 23-117-24-31-0020 $ 606.37 13-117-24-12-0033 $ 238.40 19-117-23-33-0122 $ 1,111.15 13-117-24-21-0033 $ 603.61 13-117-24-22-0251 $ 238.40 14-117-24-33-0035 $ 1,110.19 19-117-23-32-0058 $ 603.55 13-117-24-21-0063 $ 238.40 24-117-24-41-0102 $ 1,109.94 23-117-24-34-0112 $ 601.71 23-117-24-42-0043 $ 238.40 25-117-24-11-0160 $ 1,109.47 23-117-24-41-0021 $ 598.95 14-117-24-33-0089 $ 238.40 13-117-24-12-0036 $ 1,106.18 23-117-24-34-0062 $ 583.72 14-117-24-14-0037 $ 238.40 25-117-24-11-0027 $ 1,104.42 19-117-23-23-0143 $ 581.34 24-117-24-44-0184 $ 238.40 13-117-24-44-0121 $ 1,099.28 13-117-24-43-0018 $ 576.63 23-117-24-24-0023 $ 236.84 13-117-24-43-0121 $ 1,094.72 19-117-23-34-0128 $ 575.21 23-117-24-41-0011 $ 232.74 14-117-24-41-0002 $ 1,090.32 18-117-23-23-0012 $ 565.80 14-117-24-34-0074 $ 232.74 18-117-23-23-0076 $ 1,086.82 23-117-24-32-0063 $ 565.09 13-117-24-12-0066 $ 232.74 23-117-24-42-0034 $ 1,086.80 25-117-24-11-0115 $ 564.17 24-117-24-21-0005 $ 232.74 14-117-24-42-0126 $ 1,085.04 25-117-24-21-0032 $ 560.19 23-117-24-34-0003 $ 232.74 24-117-24-44-0166 $ 1,081.70 13-117-24-21-0023 $ 557.49 23-117-24-24-0056 $ 232.74 19-117-23-33-0195 $ 1,078.76 13-117-24-12-0266 $ 552.27 13-117-24-12-0236 $ 232.74 24-117-24-12-0001 $ 1,070.46 24-117-24-41-0087 $ 540.75 13-117-24-43-0143 $ 232.74 19-117-23-33-0041 $ 1,069.57 24-117-24-44-0247 $ 537.30 23-117-24-42-0033 $ 232.17 23-117-24-42-0081 $ 1,066.50 14-117-24-14-0016 $ 534.18 23-117-24-14-0022 $ 230.58 14-117-24-13-0002 $ 1,065.82 24-117-24-12-0053 $ 531.98 14-117-24-32-0027 $ 229.06 23-117-24-13-0066 $ 1,063.38 13-117-24-12-0117 $ 530.83 19-117-23-23-0131 $ 227.08 14-117-24-42-0075 $ 1,063.32 14-117-24-42-0094 $ 525.71 14-117-24-42-0095 $ 227.08 13-117-24-11-0147 $ 1,052.98 13-117-24-41-0047 $ 524.14 14-117-24-14-0038 $ 227.08 12-117-24-43-0064 $ 1,049.03 14-117-24-33-0083 $ 518.31 24-117-24-12-0050 $ 227.08 25-117-24-11-0117 $ 1,046.93 13-117-24-21-0031 $ 512.89 13-117-24-44-0020 $ 227.08 13-117-24-32-0180 $ 1,046.86 23-117-24-32-0054 $ 510.72 13-117-24-41-0053 $ 225.88 24-117-24-41-0086 $ 1,046.52 13-117-24-22-0017 $ 510.09 13-117-24-33-0155 $ 223.84 22-117-24-44-0039 $ 1,043.76 13-117-24-41-0022 $ 508.50 13-117-24-32-0038 $ 221.42 14-117-24-31-0006 $ 1,041.79 19-117-23-32-0165 $ 506.30 23-117-24-24-0030 $ 221.42 14-117-24-42-0090 $ 1,041.22 23-117-24-23-0040 $ 505.85 23-117-24-42-0018 $ 221.42 14-117-24-14-0031 $ 1,040.65 25-117-24-21-0094 $ 504.66 23-117-24-32-0066 $ 220.12 23-117-24-34-0010 $ 1,035.51 23-117-24-31-0009 $ 503.56 23-117-24-34-0061 $ 218.74 24-117-24-44-0038 $ 1,033.10 24-117-24-44-0051 $ 502.48 14-117-24-34-0052 $ 218.42 14-117-24-32-0044 OpMe Attachment Page 4 of 4 Amount PID Amount PID Amount PID $ 1,029.33 14-117-24-44-0032 $ 502.34 23-117-24-23-0019 $ 215.76 13-117-24-13-0016 $ 1,028.77 13-117-24-32-0148 $ 497.64 23-117-24-32-0009 $ 215.76 13-117-24-12-0262 $ 1,028.20 19-117-23-23-0023 $ 497.02 13-117-24-32-0071 $ 215.76 19-117-23-34-0101 $ 1,026.12 13-117-24-33-0057 $ 493.85 13-117-24-43-0106 $ 215.76 23-117-24-34-0101 $ 1,025.60 19-117-23-31-0082 $ 491.00 14-117-24-33-0052 $ 215.76 18-117-23-23-0064 $ 1,023.38 13-117-24-14-0014 $ 490.16 24-117-24-41-0110 $ 215.76 13-117-24-21-0028 $ 1,022.54 13-117-24-11-0145 $ 488.75 19-117-23-31-0168 $ 213.82 23-117-24-43-0009 $ 1,022.53 24-117-24-41-0109 $ 488.75 23-117-24-24-0033 $ 210.88 23-117-24-43-0003 $ 1,020.57 23-117-24-34-0062 $ 487.62 13-117-24-12-0253 $ 210.84 13-117-24-41-0056 $ 1,016.31 24-117-24-41-0192 $ 487.61 23-117-24-34-0072 $ 210.84 19-117-23-24-0019 $ 1,015.76 23-117-24-32-0050 $ 487.19 25-117-24-21-0039 $ 210.84 24-117-24-41-0097 $ 1,014.36 13-117-24-44-0070 $ 480.90 23-117-24-24-0047 $ 210.84 23-117-24-34-0090 $ 1,013.67 23-117-24-42-0104 $ 477.43 19-117-23-23-0020 $ 210.84 14-117-24-41-0020 $ 1,011.79 24-117-24-41-0200 $ 477.34 23-117-24-23-0041 $ 210.28 23-117-24-43-0025 $ 1,011.44 25-117-24-12-0113 $ 463.35 24-117-24-12-0061 $ 210.28 23-117-24-42-0094 $ 1,010.65 19-117-23-23-0082 $ 459.64 24-117-24-41-0074 $ 209.58 23-117-24-13-0023 $ 1,010.09 24-117-24-44-0021 $ 459.00 23-117-24-31-0059 $ 205.92 25-117-24-11-0035 $ 1,010.09 13-117-24-11-0077 $ 458.43 13-117-24-43-0068 $ 205.92 13-117-24-33-0139 $ 1,009.53 14-117-24-42-0112 $ 458.40 13-117-24-41-0067 $ 205.92 23-117-24-13-0020 $ 1,006.44 13-117-24-44-0021 $ 456.15 24-117-24-41-0057 $ 203.93 14-117-24-44-0028 $ 1,006.33 19-117-23-32-0169 $ 455.02 19-117-23-31-0027 $ 201.00 24-117-24-23-0032 $ 1,003.86 19-117-23-24-0105 $ 450.02 23-117-24-34-0076 $ 201.00 13-117-24-31-0021 $ 1,003.30 14-117-24-42-0027 $ 447.76 24-117-24-44-0135 $ 201.00 18-117-23-23-0013 $ 1,000.64 19-117-23-24-0033 $ 447.21 14-117-24-42-0085 $ 201.00 13-117-24-31-0052 $ 996.48 24-117-24-44-0051 $ 446.10 14-117-24-32-0035 $ 200.00 14-117-24-43-0003 $ 993.80 23-117-24-34-0025 $ 442.82 13-117-24-41-0066 $ 993.31 30-117-23-22-0021 $ 441.86 14-117-24-32-0032 $ 991.97 24-117-24-44-0028 $ 435.13 23-117-24-42-0100 $ 991.97 14-117-24-42-0030 $ 434.40 13-117-24-41-0057 $ 991.80 24-117-24-41-0203 $ 433.38 25-117-24-21-0188 $ 990.84 13-117-24-32-0068 $ 431.94 14-117-24-43-0045 $ 986.59 14-117-24-32-0023 $ 429.57 14-117-24-42-0021 Total $ 396,123.98 2401 n NOTICE OF HEARING ON PROPOSED ASSESSMENT TO NAME TAXADDRESS CITY, STATE ZIP CODE FROM'. City of Mound DATE Septanber 23, 2021 RE Proposed AssesstnerittoPID.Hk-Hlgt#M-Hk-HHIktADDRESS. PROPERTY ADDRESS NOTICE I9 WERE BY GWEN mt ffi, MomdCllyCowNwiE m ItItf00pmoneT,,ky, fibber 12202IiolM CowNChmobem o[City ONtobroader, and portlyadoptin, yet ea'essmeW for pmpeelymuaen abatement Airport, by the Cowin of of pit w,,meW meyo... et One Mawg and raw at Bra hmSgi optional TM following m One &ME of form pitomomear M6mllaneoos Pquo TL/sanm A6afemenf Asmssmen l "0= R,,w,f,r Assesmenf MOWING 11, momt no Ee T,mlly m,md Saimt yowparfiolr lot proo wparNo[WWi anti drove YwwBlmt recere awther wha or nrvoka foe By wmm ,. SumememmeW, pmlooed to be payable in on, ammo ivlelh,eW, ell wall bear mtemn at 0.e rate of Eye percent Rob) per em,mfirm the date of of a&po,n of of w,eoome,t moluto, Interact mall be added to One Pon nonlinear on One em, amassment firm One date of of woeooma,tmoluto, uml December31, 2022(15 mouths). Noi temn mllbe Memel Elie entire ,,,met,, p,dbylio,ember 15, 2021. Atoning bMolent(AyCodg a pmpe,dowormay,mr, partner pmperme,t(§Ipp mmmuMbyNowmber15,2@I, wN, One forborne the,be,gcetfied to the wwtymdffir Ile pmpo,ed ,eo,earmE, on file for plo, natant, at One Riffle], , ofw. Written or objet,m willbe moitemtl at 0.e ,,amg. No appeal to robot oubmaybe ME,asb the moat of an wmmme t nine,, a ,,fe,objMt,o,ogotlbym erated priority mortar is filed en0.0.e mmmem led poor to the a,e,me t loading o rpeoemd tithe prauling order at of heading .ReContain my, ups, uE mtnce, board, ... y objeutno, to the emomtof, p,p,ed abnormal a,eo,em at an adjourned meeting upon men fuller mtne to Oe,feted pmperytumm w e deem, bramble. A, mortar oy,ppml an woeoomem to rotor mwo rumor to Mvm Son § 429081 byservwg wise of In, appeal up, One Me¢mr Clerk ofof (AywEun Etiroy(30) days after of udopm,ofof ommmear mWflmg euEmtnce MEN One Anent court mduntan (1p) deg ebareer,,e upt One Memr or Clerk S,mmlg j�mn" Kevin Kelly City Clek 2402 CITY OF MOUND RESOLUTION NO. 21- RESOLUTION ADOPTING ASSESSMENT FOR MISCELLANEOUS EXPENSES AND CERTIFYING TO THE COUNTY AUDITOR AT 5% INTEREST - LEVY # 21079 WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for the following miscellaneous charges: PID Reason for Billing Amount PID Reason for Billing Amount 24-117-24-44-0247 24-117-24-44-0246 MOWING MOWING $324.78 $324.78 19-117-23-34-0063 MOWING $499.56 NOW, THEREFORE, BE IT RESOLVED by the City Council of Mound, Minnesota: 1. Such proposed is hereby accepted and shall constitute the special assessment against the lands named above, and each tract of land therein included is hereby found to be benefited in the amount of the assessment levied against it. 2. Such assessment shall be payable in one installment and shall bear interest at the rate of five (5) percent, to be collectable in 2022. To the assessment shall be added interest from the date of this resolution until December 31, 2022. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the assessment on such property to the City of Mound. No interest shall be charged if the entire assessment is paid by November 15, 2021. 4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted by the City Council this 12th day of October, 2021. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 2403 n NOTICE OF HEARING ON PROPOSED ASSESSMENT TO: NAME TAX ADDRESS CITY, STATE ZIP CODE FROM: City of Mound DATE: September 23, 2021 RE: Proposed Assessment to PID:##-###-##-##-#t##k ADDRESS: PROPERTY ADDRESS NOTICE IS HERESY GIVEN that the Mound City Council will meet at 7 00 p in on Tuesday, October 12, 2021 in He Council Chambers of City Hall to consider, and possibly adopt, the proposed assessment for the Hazardous Building Abatement Adoption by He Council ofthe proposed assessment may occur at He hearing and your attendance at this hearingis optional The following arethe details ofyourproposed assessment Hazardous Building Abatement $3,000.00 The account to be specially assessed against your particular lot, piece, or parcel of land is noted above. You will not receive another notice or invoice for this assessment. The assessment will be certiftedto Hennepin County for collection based on He Removal Agreement (the Agreement') dated February 18, 2021. PerHe agreement the assessment is proposed to be payable in one annual installment and will bear interest at the ate of eight percent (8%) perannum from the date ofthe adoption of He assessment resolution. Interest shall be added to He Cast installment on He entire assessment from the date of He assessment resolution until December 31, 2022 (15 months). The owner ofthe property waives the right to object or appeal He assessment. No interest shall be charged if the entire as sessm ent is paid by November 15, 2021. The proposed asses sment roll is on file for public inspection at He City Clerk's office Written or oaf objections will be considered at the in coning No appeal to district court may be taken as to the amount of an assessm ent ands s a written objection signed by the affected property owneris filed with the municipal clerk prior to the assessment hearing or presented to He presiding officer at He hearing The Council may, upon such notice, consider any objection to He amount of proposed individual assessm ent at an adjourned meeting upon such further notice to the affected property owners as it deems advisable An ownermay appeal an assessmentto district cowtpursuantm Minn. Star § 429.081 by serving notice ofthe appeal upon He Mayor or Clerk ofthe City within thirty (30) days afterthe adoption ofthe assessment and filing such notice with the district courtwitivn ten (10) days after service upon the Mayor or Clerk Sincerely, // ✓re P ✓Cy/'l+ Kevin Kelly O City Cleric 2404 CITY OF MOUND RESOLUTION NO. 21- RESOLUTION ADOPTING ASSESSMENT FOR HAZARDOUS BUILDING ABATEMENT - LEVY #21081 WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for hazardous building abatement, to the parcel listed below: PID Reason for Billina Amount 13-117-24-11-0121 Hazardous Building Abatement $ 3,000.00 NOW, THEREFORE, BE IT RESOLVED by the City Council of Mound, Minnesota: 1. The assessment will be certified to Hennepin County for collection based on the Removal Agreement (the "Agreement') dated February 18, 2021. Per the agreement, the assessment of $3,000 is proposed to be payable in one annual installment, and will bear interest at the rate of eight percent (8%) per annum from the date of the adoption of the assessment resolution. The owner of the property waives the right to object or appeal the assessment. 2. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the assessment on such property to the City of Mound. No interest shall be charged if the entire assessment is paid by November 15, 2021. Such payment must be made before November 15 or interest will be charged through December 31 of the succeeding year. 3. The Clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. Adopted by the City Council this 12th day of October, 2021. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 2405 ©BOLTON & MENK Real People. Real Solutions. October 6, 2021 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: Engineering Report Downtown Paver Sidewalks Replacement Options City Project No. PW-21-08 Dear Mayor and Members of the Council: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:(9521448-8838 Fax:(9521448-8805 Bolton-Menk.com The 2022-2031 Capital Improvement Plan (CIP) includes the replacement the downtown paver sidewalks along Hennepin County roads 110 and 15, along with some sidewalks around the parking structure. Several options have been evaluated for replacement options to provide a long-lasting and aesthetically pleasing traversable sidewalk. BACKGROUND The paver sidewalks were installed with the 2003 county road and parking garage projects. The existing pavers have been deteriorating within the last few years and are reaching the end of their useful life, currently at the top of the curve in a rapid state of decline. PROPOSED PROJECT OPTIONS The improvements will be completed over several phases to coincide with the align with the degree of acceptable deterioration and asfunds are available. Options for replacement include: • Pavers • Stained and Stamped Concrete • Colored and Stamped Concrete • Colored Concrete • Mixed Options • Plain Concrete VAPILESE VE VAg,,� Prc S\2O2\2p2a012 CC, 202110.II CCmm8 Pam„ S,d,w x Opt...d,u Bolwn 6 Menk is an equal opponuniryempwver. Pavers are one of the most expensive replacement options and because of the heavy adjacent street usage and effects of snow deicing agents, in kind replacement mayyield similar life expectancy of about 20 years. Plain concrete is the standard for sidewalks and is the cheapest and most efficient option, but generally has a plain look. For a marginal increase in price, different finishing details can be added. Other possibilities that can be incorporated in concrete include coloring, staining and stamping. A myriad of combinations can be used to achieve the desired look. • Stamping is generally in a set pattern to look like stones or bricks. • Staining allows a multitude of shades within the same pour of concrete, however, will be tougher to replicate patterns over the full area if projects are completed over several years and use different contractors. Similarly, any damage to panels down the road will be difficult to replace and blend in. • Colored concrete has pigment applied at the plant so chips or small damages to panels will not be very noticeable but full panel replacements down the road will also look a little different. Similar to painting a house, the color will fade overtime. A combination of pavers, colored or stained and stamped concrete can be mixed with standard or colored concrete to achieve a middle ground for cost options and still provide visual depth. The attached presentation includes examples of the options to consider. All options include ADA improvements that may require some curb and street work along with restoration costs for landscaping and turf that abuts the pavers to be replaced. EsTiMATED COSTS The proposed project is feasible from a technical standpoint. In addition, the project is necessary to provide safe, walkable, and maintainable sidewalks. The proposed improvements represent cost effective means for doing so. The following cost summary indicates the anticipated project costs for each of the evaluated options. Table 1. Sidewalk Replacement Options Pavers $1,039,568 Stained/Stamped $954,967 Colored/Stamped $939,598 Colored $727,174 Mixed Option $708,576 50% Colored/ Standard $635,789 All Standard $514,620 VAPILESE VE VAg,,� Prc S\2o2\2o2a012 CC, 202110.II CCmme Pam„ S,d,w x Opt...d,u Bolwn 6 Menk is an equal onponuniryempi yet. The allowance for indirect project costs includes, but is not limited to, engineering, surveying, geotechnical, administrative, fiscal and legal costs. Easement acquisition costs, if required, are not included. Funding for the proposed sidewalk improvements will be from the Community Investment Fund. RECOMMENDATION We recommend a mixed option of colored concrete, and stamping and stamping at intersections, which would provide the most repeatable and longest lasting replacement option. Pavers would maintain a consistent lookto current aesthetics, however, are one of the most expensive options and have the shortest expected life. We do not recommend stained concrete because of the practical difficulties of maintenance and repairs overtime. Plain concrete isthe most economical, but deviatesfrom the areas style. We request the council accept this Engineering Report, provide direction on a replacement option and approve the attached resolution to authorize the preparation of plans and specifications for Phase 1 of the Downtown Pavers Sidewalk Replacement. Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer Attachments —Downtown Paver Sidewalk Replacement Options Presentation VAPILESE VE VAg,,� ercrskxoukxouao-ix CC, 202110.II CC It— e Pam„ S,d,w xOpt ... d,u Bolmn 6 M.k i...... t.DOonuniryemOWer. CITY OF MOUND RESOLUTION NO. 21- RESOLUTION RECEIVING REPORT AND AUTHORIZING PREPARATION OF PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR DOWNTOWN PAVER SIDEWALKS REPLACEMENT PHASE 1 PROEJCT PW 21-08 WHEREAS, as part of the Capital Improvement Plan the City of Mound has replaced and rehabilitated its aging infrastructure; and WHEREAS, the Capital Improvement Plan for 2021 includes the replacement of paver sidewalks in the CSAH 110 and CSAH 15 intersection corridor: and WHEREAS, the Council received and reviewed this report on October 12, 2021; and WHEREAS, the Council directed the preparation of plans and specs to proceed, incorporating the option for paver replacement; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to receive this engineering report, to order preparation of plans and specifications, and to order advertisement for bids for the Downtown Paver Sidewalks Replacement Phase 1 — Project PW 21-08. Adopted by the City Council this 12th day of October 2021. ATTEST: Kevin Kelly, City Clerk Raymond J. Salazar, Mayor RMO QBOLTON & MENK Real People. Real Solutions. Downtown Paver Sidewalks October 12, 2021 Project Schedule October 12, 2021 Council receives Engineering Memo and Provides Direction for Replacement Materials Directs Preparation of Plans and Specs Oct -Dec 2021 Preparation of Plans and Specs January 2022 February 2022 Spring/Summer 2022 September 2022 Bids are opened for Project 1(of 3) City Council Awards First Contract Construction Begins Substantial Completion of Project 1 Waterfalls to subsequent 2023 and 2024 Projects 2411 Downtown Paver Sidewalks History Installed with 2003 Shoreline Drive / CR 15 Project Now deteriorating Shoreline & Commerce are the poorest Auditors Road pavers replaced in partial sections, multiple times ;r CURRENTLY SLATED FOR REPLACEMENT OVER THREE YEARS OF PROJECTS 01 MOUND SIDWALK IMPROVEMENTS MOUND, MINNESOTA FIGURE 1: SIDEWALK REPLACEMENT AREAS ®40LTON SEPTEMBER2021 ■MENK Downtown Sidewalk Replacement Options • Pavers • Stamped Concrete • Colored Concrete • Stained Concrete • Decorative Finishes • Combinations • Standard Concrete (gray) • There ARE recommendations 2414 MOUND SIDWALK IMPROVEMENTS MOUND, MINNESOTA FIGURE 1: SIDEWALK EXISTING CONDITION ®SOLTON OCTOBER2021 ••M6NK i1�iLfi►n r � t t !ir � � ,� __ liii'i�tnhlli I � 11 Ir of, 0 1 L x � p �r 11w1j111 HH w ! ItM 11 K71 1 LYNWOOD BLVD (CSAH 1S) _ _ SHORELINE DR (CSAH 15) 0 �i 5 i ^ o iw Im a 1 xai G YW ikFl . T r I LEGEND �STANDARDC0 CF MPAVERSIDEWALK Sidewalk Replacement Options Stained/Stamped $954,967 Colored/ Stamped (Fig. 2) $939,598 Colored $727,174 Mixed Option (Fig. 3) $708,576 50% Colored/ Standard $635,789 All Standard $514,620 [ }� l • 1 ♦ 1 MOUND SIDWALK IMPROVEMENTS FIGURE 2: ALL STAMPED OPTION (&nLMN MOUND, MINNESOTA OCTOBER2021 t n@NK MOUND SIDWALK IMPROVEMENTS MOUND, MINNESOTA ' '9 Irl1 y1 w ., a lilll ' Il ._ < � �, li N, c. lIM� • J I!I � m low W.r! 171 Lu a i r I1N 11 Oil FF (CSAH 15) _ SHORELINE DR (CSAH 15) T11 V S i 7 0 W ]00 Im Y i Fill FIGURE 3: MIXED OPTION ®BQ_L70N OCIOBER 2021 INK Sidewalk Replacement Options 16 Colored/ Standard Standard — i 7 *M f i =COLORED & STAMPED CONCRETE SIDEWALK =COLORED CONCRETE SIDEWALK IIIIIIIIIIIIIIISTANDARD CONCRETE SIDEWALK ti Pavers Matches current aesthetics Most expensive • N20 year life expectancy • In place pavers are failing in spots already 2418 Standard Concrete • Similar aesthetics to other sidewalks in town • Most economical and repeatable • N50 year life expectancy 2419 Colored Concrete MI • Can mix colors for depth / visual interest • Second most economical and repeatable • Cost varies by color • Chipping does not expose different colors • N50 year life expectancy Stained Concrete • Allows multiple shades on same pane • Most difficult to repeat • Chipping / damage reveals gray beneath • N50 year life expectancy 2421 Stamping and Ribbons • Repeatable patterns are recommended for consistency between projects • Brick pattern provides best transition • Combinations with colors or staining 2422 Other Finishes VAI i Smoother finish on joints, Heavy Broom Finish in Decorative Ribbon and Overhang Window Pane Detail in Walk Curb heavy broom Tighter score pattern • More economical options while still providing depth • Repeatable patterns used 2423 Examples H II • Combinations our landscape arch 2424 itects have used elsewhere IMI Am r<'d�iin LPL - EXISTING PAVING CONDITION i :dkl-mi u I1f II IL lc; � 'F.., COLORED CONCRETE EXAMPLE I. r wgeu4, COLORED SIDEWALK I COLORED STAMPED INTERSECTION PAVER SIDEWALK REPLACEMENT I PAVEMENT TREATMENT OPTIONS MOUND MN STAMPED CONCRETE EXAMPLE OBOLTON & MENK RIOUNOSMWMSIMRROVEMENRS FIGURE]: LOEWNERENUTING CON " TON® K imm MOUND 51MM IMMEMEMR FIGURE i:&PAMKD MON MJM[AlX[YJIn 1110.I4111.10.XY,MINN]Oip C:IC1&1[EI®� 'gym MOUM)RMWALNIMRMIVFMFNR FIGURE R',MIREOOROON (Mum wurvunnnxLw.p Y�olLx.¢[ ®��Rl Sidewalk Replacement Options Pavers (Fig.1) $1,039,568 Stained/Stamped $954,967 Colored/ Stamped (Fig. 2) $939,598 Colored $727,174 Mixed Option (Fig. 3) $708,576 50% Colored/ Standard $635,789 All Standard $514,620 (DI MOUND SIDWAEK IMPROVEMENTS FIGURE 3: MIXED OPTION DOLTON :+r, eo Mnnescrb ata EAwz; �MENK ® Sidewalk Replacement Options T� • Mixed Option (Fig. 3) $708,576 r fell „TIE t � � ! II11 t111F Ire $ Ott \ I will I� • � q�1 „jE,l � W � + � }err � •' rfell I ? r�• if oil _ .. • INE DR ICSAH 151 • _SHOREI �s I � � LEGEND = OCO;ORED&STAMPEDCONCRTTESIDEWAIr Ir 1111111COEORED CONCRETE SIDEWALK CONCRETE SIDEWALK '11111111STANDARD ' Next Steps • A resolution is attached for consideration, directing the preparation of plans and specs, with a selected option e • Pause to consider and choose the best option • Table for the next meeting • If we need more time to choose, we would like a direction to undertake preliminary surveying 2428 QBOLTON & MENK Real People. Real Solutions. Downtown Paver Sidewalks October 12, 2021 CITY OF MOUND REVENUE - BUDGET REPORTING AUGUST 2021 Percentage of Budget 58.33% AUGUST 2021 YTD PERCENT FUND BUDGET REVENUE REVENUE VARIANCE RECEIVED MAY JUN JUL AUG GENERAL FUND Property Taxes 3,626,958 - 528,137 3,098,821 14.56% - - 528,137 - Business Licenses & Permits 27,250 400 19,426 7,824 71.29% 7,695 5,631 500 400 Non -Business Licenses & Permits 209,200 20,335 130,514 78,686 62.39% 13,208 18,389 17,731 20,335 Intergovernmental 349,206 - 186,573 162,633 53.43% - - 171,573 - Charges for Services 226,750 22,891 158,103 68,647 69.73% 18,186 19,015 19,233 22,891 City Hall Rent 40,000 5,276 28,640 11,360 71.60% 3,327 5,276 1,977 5,276 Fines & Forfeitures 28,000 3,099 18,573 9,427 66.33% 5,525 1,721 1,205 3,099 Special Assessments 15,000 - 2,062 12,938 13.75% - - 2,062 - Street Lighting Fees 40,000 3,299 26,252 13,748 65.63% 3,311 3,317 3,231 3,299 Franchise Fees 397,000 10,880 194,607 202,393 49.02% 10,869 21,684 65,063 10,880 Transfers 200,000 - 200,000 - 100.00% - - - - Miscellaneous 203,000 564 187,454 15,546 92.34% 82 7,636 7,314 564 TOTALS 5,362,364 66,744 1,680,341 3,682,023 31.34% 62,203 82,669 818,026 66,744 OTHER FUNDS Area Fire Services 1,335,863 56,037 993,663 342,200 74.38% 40,214 371,840 102,129 56,037 Docks 162,600 41 171,832 (9,232) 105.68% 3,084 3,180 1,658 41 Transit District Maintenance 151,655 - 151,161 494 99.67% 1,969 21,155 54,512 - Water Utility 2,030,000 214,900 2,021,531 8,469 99.58% 170,106 174,697 842,606 214,900 Sewer Utility 2,476,119 247,071 1,896,618 579,501 76.60% 202,000 399,954 221,438 247,071 Liquor Store 3,110,000 334,582 2,564,179 545,821 82.45% 349.327 374,052 421,748 334,582 Recycling Utility 196,100 15,210 137,460 58,640 70.10% 14,768 15,177 32,827 15,210 Storm Water Utility 155,000 11,553 91,783 63,217 59.21% 11,613 11,294 11,485 11,553 Investments - 384 11,086 (11,086) n/a 1,222 1,367 1,853 384 S:IFINANCE DEPTIREPORTS120211REVENUES 2430 AUGUST CITY OF MOUND EXPENSES - BUDGET REPORTING AUGUST 2021 Percentage of Budget 68.33% AUGUST2021 YTD PERCENT FUND BUDGET EXPENSE EXPENSE VARIANCE EXPENDED MAY JUN JUL AUG GENERAL FUND Council 83,589 5,760 54,193 29,396 64.83% 2,583 2,620 9,330 5,760 Promotions 61,500 - 30,000 31,500 48.78% - - 30,000 - City Manager / City Clerk 190,720 13,925 115,931 74,789 60.79% 13,865 14,028 20,656 13,925 Elections 3,100 28 2,463 637 79.45% 30 34 14 28 Finance 488,332 35,354 315,533 172,799 64.61% 41,345 40,263 51,794 35,354 Assessing 128,000 127,000 127,000 1,000 99.22% - - - 127,000 Legal 90,206 436 33,885 56,321 37.56% 544 1,288 16,427 436 Centennial Building 54,023 3,204 21,678 32,345 40.13% 2,288 2,878 2,423 3,204 City Hall - Wilshire 54,914 3,985 33,948 20,966 61.82% 4,347 2,757 4,232 3,985 Computer 41,500 1,508 22,743 18,757 54.80% 1,737 3,015 2,458 1,508 Police 1,883,978 966 1,845,292 38,686 97.95% 128 920,897 223 966 Emergency Preparedness 46,657 2,787 29,292 17,365 62,78% 2,833 3,758 4,536 2,787 Planning & Inspections 500,319 32,014 293,156 207,163 58.59% 31,126 45,396 47,684 32,014 Streets 829,612 64,920 469,712 359,900 56.62% 47,057 50,182 72,747 64,920 Parks 497,567 43,877 322,331 175,236 64.78% 26,019 52,678 75,077 43,877 Transfers 695,970 38,830 310,644 385,326 44.63% 38,830 38,832 38,830 38,830 Cable TV 42,300 7,179 14,615 27,685 34.55% - - 7,179 Contingency 64,000 - 6,238 57,762 9.75% 179 _ 85 - TOTALS 5,756,287 381,773 4,048,654 1,707,633 70.33% 212,732 1,178,805 376,516 381,773 OTHER FUNDS Area Fire Services 2,148,064 98,955 888,310 1,259,754 41.35% 123,853 97,224 115,426 98,955 Docks 146,057 1,852 45,466 100,591 31.13% 2,321 1,801 24,520 1,852 Transit District Maintenance 72,910 4,738 38,211 34,699 52.41% 4,151 6,834 4,421 4,738 Capital Projects - 4,000 36,293 (36,293) n/a 7,732 3,609 7,425 4,000 Capital Replacement - Equipment 123,000 1,621 103,347 19,653 84.02% 58,823 - 38,638 1,621 Community Investment Reserve - 21,290 72,112 (72,112) n/a 8,904 4,723 34,786 21,290 Capital Replacement - Buildings 55,000 - 914 54,086 1.66% - - 914 - Sealcoating 20,000 119,314 132,125 (112,125) 660.63% - - 12,811 119,314 TIF 1-1-Harrison Bay - 48 55,051 (55,051) n/a - - 55,003 48 TIF 1-2 - Metroplains - - - - n/a - - - - TIF 1-3 - Mound Harbor - 3,641 31,661 (31,661) n/a 5,186 2,608 2,806 3,641 Water Utility 1,939,276 147,795 1,815,672 123,604 93.63% 144,486 492,379 347,223 147,795 Sewer Utility 2,262,531 185,645 1,851,777 410,754 81.85% 190,185 226,046 324,985 185,645 Liquor Store 611,519 59,382 415,107 196,412 67.88% 47,928 49,921 65,721 59,382 Recycling Utility 198,055 15,250 122,221 75,834 61.71 % 16,256 29,919 755 15,250 Storm Water Utility 407,800 21,870 271,356 136,444 66.54% 24,676 23,538 67,103 21,870 2431 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 01-31-21 As of 02-28-21 As of 03-31-21 As of 04-30-21 As of 05-31-21 As of 06-30-21 As of 07-31-21 As of 08-31-21 2,714,248 2,557,277 2,337,945 2,198,175 2,052,593 954,729 1,401,880 1,120,737 1,104,977 1,121,927 1,163,649 1,147,350 1,004,933 1,291,431 1,293,067 1,262,207 415,780 429,905 435,962 440,329 441,092 442,471 419,609 417,798 110,426 124,159 173,366 166,338 164,156 176,716 228,568 223,830 2,599,470 2,494,274 2,519,055 2,532,564 2,570,265 3,993,626 4,631,731 4,555,311 1,886,206 2,144,604 2,051,500 2,040,670 2,032,939 2,257,249 2,285,175 2,281,175 205,188 207,779 207,779 207,779 165,956 505,956 467,318 465,697 (279,756) (40,547) (39,966) (26,981) (36,897) 98,378 83,592 69,289 52,870 65,775 65,775 65,775 65,775 140,775 139,861 139,861 518,557 338,511 338,511 338,512 338,511 338,511 360,472 241,158 11,536 11,536 11,536 11,536 11,536 11,536 17,648 17,600 (140,806) (147,522) (147,854) (160,041) (165,198) (167,805) (170,611) (174,252) 2,253,795 2,580,136 2,487,281 2,477,250 2,412,622 3,184,600 3,183,455 3,040,528 461,088 461,700 460,554 507,772 568,815 628,236 635,313 659,130 (3,613,286) (3,981,086) (3,939,720) (3,855,232) (3,775,638) (4,039,907) (3,490,244) (3,390,063) 1,199,469 1,271,502 1,271,802 1,319,364 1,370,832 1,570, 688 1,492,220 1,568,350 (1,269,352) (1,266,395) (1,270,474) (1,262,570) (1,257,883) (1,250,992) (1,287,749) (1,279,426) 185,346 199,345 185,381 184,276 181,355 164,851 196,197 194,259 Subtotal Enterprise Funds Pooled Investments/CDs(884) (3,036,735) 10,876 (3,314,934) 10,940 (3,292,457) (765) (3,106,390) (1,672) (2,912,519) (2,304) (2,927,124) (2,833) (2,454,263) (3,417) (2,247,750) (3,661) TOTAL ALL FUNDS - CASH BALANCE 6,172,837 6,003,684 5,824,036 5,853,944 5,730,838 7,113,616 8,700,630 8,369,000 SAFINANCE DEPT\REPORTS\2021\CASH BALANCES 2432 HarborSEPTEMBER 2021 VS 2020 DATE SALES CUSTOMERS AVERAGETICKET '21 '20 '21 '20 +/- '21 '20 +/- '21 '20 +/- Monday Tuesday 1 7,365 295 25 Wednesday 1 2 9,924 9,706 2% 349 364 -4% 28 27 7% Thursday 2 3 10,872 11,628 -7% 370 391 -5% 29 30 -1% Friday 3 4 15,638 19,200 -19% 475 573 -17% 33 34 -2% Saturday 4 5 20,504 20,174 2% 571 577 -1% 36 35 3% Sunday 5 6 14,324 12,496 15% 437 389 12% 33 32 2% Monday 6 7 9,284 6,626 40% 328 261 26% 28 25 11% Tuesday 7 8 6,680 8,336 -20% 261 299 -13% 26 28 -8% Wednesday 8 9 6,543 6,789 -4% 283 292 -3% 23 23 -1% Thursday 9 10 9,611 10,590 -9% 358 355 1% 27 30 -10% Friday 10 11 17,656 17,161 3% 533 528 1% 33 33 2% Saturday 11 12 16,410 14,476 13% 500 465 8% 33 31 5% Sunday 12 13 6,745 8,212 -18% 265 313 -15% 25 26 -3% Monday 13 14 6,942 6,440 8% 282 297 -5% 25 22 14% Tuesday 14 15 9,642 7,776 24% 332 309 7% 29 25 15% Wednesday 15 16 7,679 8,833 -13% 296 302 -2% 26 29 -11% Thursday 16 17 9,855 9,407 5% 356 357 0% 28 26 5% Friday 17 18 17,777 16,212 10% 543 506 7% 33 32 2% Saturday 18 19 13,715 15,302 -10% 440 485 -9% 31 32 -1% Sunday 19 20 7,255 8,619 -16% 289 288 0% 25 30 -16% Monday 20 21 5,624 7,367 -24% 252 282 -11% 22 26 -15% Tuesday 21 22 6,810 8,111 -16% 284 322 -12% 24 25 -5% Wednesday 22 23 8,777 8,408 4% 309 336 -8% 28 25 14% Thursday 23 24 8,905 11,851 -25% 343 365 -6% 26 32 -20% Friday 24 25 17,059 17,711 -4% 519 580 -11% 33 31 8% Saturday 25 26 15,221 15,470 -2% 445 464 -4% 34 33 3% Sunday 26 27 8,097 6,597 23% 285 273 4% 28 24 18% Monday 27 28 7,480 6,827 10% 305 282 8% 25 24 1% Tuesday 28 29 7,821 8,957 -13% 323 338 -4% 24 27 Wednesday 29 30 8,890 7,609 17% 314 291 8% 28 26 Thursday 30 9,680 345 28 TOTAL - September 321,421 324,256 -0.87% 10,992 11,179 -1.67% 29 29 1% Sales I Customer Avg Ticket 2021 r 2020 r 2021 r 2020 2021 r2020 FIRST QTR 788,940 622,008 27% 27,978 27,488 2% 28 23 25% SECONDQTR 1,018,288 1,020,201 r 0% 34,232 32,125 7% 30 32 -6% July 422,124 403,672 5% 13,285 13,158 1% 32 31 4°%a August 339,538 369,202 -8% 11,423 11,978 -5% 30 31 -4°%a September 321,421 324,256 -1% 10,992 11,179 -2% 29 29 1% THIRD QTR TO DATE 1,083,083 1,097,130 r -1% 35,700 36,315 -2% 30 30 0% TOTAL - Year to Date 2,890,312 2,739,338 r 6% 97,910 95,928 2% 30 29 3% 2433 ILTA 11►Lill IV MOUND ADVISORY PLANNING COMMISSION SEPTEMBER 7, 2021 Chair Goode called the meeting to order at 7:00 pm. ROLL CALL Members present: David Goode, Samantha Erickson, Allen Andersen, Jon Ciatti, Jason Baker, Kevin Castellano, Jake Saystrom, Jason Holt. Staff present: Community Development Director Sarah Smith and City Consultant Rita Trapp. Members of the public: Morgan Lazenby, 4684 Hampton Road; Cody Rolikod, 4684 Hampton Road; Trudie Levesque, 4684 Hampton Road; Barb Warren, 4636 Hampton Road; Graham Neve, 2601 Granger Lane; Ed Ring, 5211 Shoreline Drive; Jeanne and Jim Myers, 2321 Commerce Boulevard; Paula M. Larson, 5713 Lynwood Boulevard APPROVAL OF MEETING AGENDA Commissioner Baker requested Items No. 5 C and 5 D be switched due to the anticipated length for discussion of Item No. 5 C. MOTION by Ciatti, to approve the meeting agenda with an amendment to switch the order of Items No. 5 C and 5 D, seconded by Castellano. MOTION carried unanimously. REVIEW OF JULY 6, 2021 MEETING MINUTES MOTION by Baker to approve the meeting minutes from July 6, 2021, as written, seconded by Ciatti. MOTION carried unanimously. BOARD OF APPEALS Planning Case No. 21-08 Review / recommendation of variance for detached accessory structure at 4636 Hampton Road that exceeds the building of existing principal structure Applicants: Charles and Barb Warren Smith presented an overview of the planning case and explained that the variance request is to allow construction of a garage that is taller than the existing principal structure at 4636 Hampton Road, which is not allowed by the accessory building regulations. 2434 The property includes both improved and undeveloped frontage along Hampton Road. The current 1-story home, that was built in the 1970's, includes an attached garage and has a low profile, pitched roof. If approved, the variance will allow the applicants to build a new garage, in a conforming location, that includes a gambrel style roof to provide accessory storage. Staff has calculated building height calculation at 17.65 feet. The house height is 16.6 feet. Smith further commented that the height of both structures will appear similar due to grades on the property and that the location of the accessory structure is further back than the current home. Commissioner Saystrom inquired about how the building heights were calculated. Smith explained that the building lines facing the street for both the house and proposed accessory structure were used and the height was measured to the mid -point of the roof for both structures. She confirmed that the method of measuring building height is the same for a pitched roof and a gambrel roof so the type of roof was not a specific factor in the request. Property owner/applicant, Barb Warren, was present at the meeting. Commissioner Saystrom asked about a possible future driveway. Ms. Warren stated that the accessory structure is going to be used as a workshop/space and for storage and there are no plans for a driveway. Staff recommended Planning Commission approval of the variance to include findings of fact and conditions. MOTION by Baker to recommend that the City Council approve the variance application for the property at 4636 Hampton Road to allow the building height of the accessory structure to exceed the height of the existing house, with conditions and findings of fact included in the Planning Report; seconded by Castellano. MOTION carried unanimously. Planning Case No. 21-10 Review/recommendation of request for substantial use determination by Mound Westonka Youth Hockey that proposed dry -land training use in tenant space in the Commerce Place Shopping Center, 2200-2238 Commerce Boulevard, is similar to "health club, fitness center, dance studio" use which is permitted use in the B-1 District Applicant: Brad Butler on behalf of Mound Westonka Hockey Association Smith outlined the request from the Mound Westonka Hockey Association for a determination that their intended use, to do dry land training in tenant space in the Commerce Place shopping center, is similar to the use category of "health club, fitness center, dance studio' as provided in in the City Code. Smith also briefly explained the substantial use regulations that were put in a few years ago state that a use must be specifically listed in the district regulation or it is not allowed. The City Code further states that a use can be determined to be substantially similar to an existing use after consideration by the Planning Commission and approval by the City Council. 2435 Applicant Brad Butler from the Mound Westonka Hockey Association was present and explained they have limited space in Pond and Thayer arenas and this space will provide an area for their players to do dry land training and conditioning on a year round basis. Members of the Commission asked questions about the intended hours of use and number of players; also access to the training space. Mr. Butler clarified that the hours of operation would be after school and on weekends during the hockey season with teams generally using the facility immediately before or after their on -ice practices. The space they are proposing to lease is on the south side of the entrance/walkway near the back of the building. During the off-season the intention is to allow individuals to schedule hours to use the facility under the supervision of a coach. Access to the space is provided by a card reader system and app on phones. The association will be able to monitor who is using the space. Smith stated that Staff's recommendation is that the use be deemed to be substantially similar to the health club use category in the B-1 regulations to include conditions and findings of fact. MOTION by Baker to recommend that the City Council determine the dry land hockey and conditioning use proposed by the Mound Westonka Hockey Association to be substantially similar to the "health club, fitness center, dance studio' use that is permitted in the B-1 zoning of the Commerce Place Shopping Center, with conditions and findings of fact; seconded by Castellano. MOTION carried unanimously. Planning Case No. 21-07 Review/recommendation on proposed amendments to City Code Chapter 129 (Zoning Ordinance) and Official Zoning Map for consistency with 2040 Comprehensive Plan Applicant: City of Mound Trapp reintroduced the proposed zoning code text and map amendments that were previously discussed at the Planning Commission's July 7th meeting. The revisions being considered were identified and prioritized as part of the review for consistency with the 2040 Comprehensive Plan. Trapp reminded Planning Commissioners that consistency with the 2040 Comprehensive Plan is required by state statutes. Trapp noted that in her presentation she would provide a brief overview of each area and then note the adjustments made to the proposed amendments based on the July 7th direction from the Planning Commission. Trapp noted that the non-residential use table, which identifies permitted, conditional and accessory uses, is proposed to be simplified as there is little difference between shoreland and non-shoreland district areas. The non-residential use table also will now include mixed use districts. Trapp noted that specific allowances for uses were changed for a few uses based on the commission's direction at their July meeting. In making adjustments, she noted that Staff determined that the code would benefit from the changing of the term long-term care facility to senior facility so that use and a definition was added. rM Trapp discussed changes to parking regulations, including the consolidation of code provisions from a few different sections and updates related to new districts. Since the July 7th meeting, Staff has explored how to address underground parking as the Commission discussion had been to potentially remove it from the code. Trapp suggested that a provision be added that would require underground parking when site conditions would allow. The provision would not have a minimum amount but a minimum amount of the building footprint that would need to be used. Staff has also added minimum parking requirements for the different types of units in a senior care facility. Trapp also noted that a new provision was added clarifying that parking spaces cannot be used for storage of vehicles or goods. The C-1 General Business District is being proposed as a consolidation of the former business districts. It is needed because there are few properties remaining for commercial purposes after most are rezoned to mixed use. Trapp noted that Staff did review the two City of Mound parcels previously identified to be rezoned to C-1 and determined that they should be rezoned to residential to fit with the surrounding properties. Trapp reviewed the location and proposed regulations of the two new mixed -use districts. She noted that Staff is recommending one section for both districts as most of the regulations are similar. After the July 7th meeting, Staff did make a change to the applicability section to further clarify which district standards would apply to an existing structure. For existing single- family detached dwellings, two-family dwellings and twin -home dwellings Staff is recommending to use the R-2 district. For existing multi -family structures Staff is recommending the use of the R-3 district. Trapp noted that a few additional adjustments were made to the mixed use districts. One was to the building height table to make sure it was clear that two-family, twin home, townhouses or rowhouses are limited to 35 feet in height. Staff also reworded the stepback requirement as requested by the Planning Commission to require stepbacks along County Roads as well as when a building is adjacent to a residential district. Trapp noted that changes were made to consolidate planned unit developments and planned residential areas to reduce confusion and simplify the process. No changes were made to the proposed amendments since the July 7th meeting. Trapp reminded Planning Commissioners that while public hearings are held at the City Council for text and map amendments, Staff did send notifications to all property owners affected by the proposed rezonings about the Planning Commission meeting. Trapp noted that Staff did receive some clarifying phone calls and inquirers were invited to attend the meeting. Trapp also noted that a letter from the representatives of 5084 Three Points Boulevard was received and included in the packet. As noted in the letter, the property owners do not want the City to rezone their property to residential as is proposed. The property owners were unable to attend the meeting. Trapp noted that the rezoning is proposed so that the property is consistent with the land use plan from the 2040 Comprehensive Plan. 2437 In concluding her presentation Trapp noted that Staff is requesting consideration of whether the proposed text and map amendments could be recommended to the City Council. Commissioners expressed general comfort with the proposed changes except for the parking regulations. In particular, there was concern about the possible provision relating to underground parking. Commissioner Ciatti asked whether the provision would result in properties unfairly having different regulations. Clarification was sought on who would determine whether or not the site could accommodate undergrounding parking and it was suggested that adding a statement similar to "as determined by the Public Works Director' would clarify the evaluation process. Trapp noted that Staff would have further discussion about how the standard could be applied and who would best determine when underground parking would be required. Commissioner Saystrom expressed concern that the relaxing of parking regulations would reduce the quality of development in the community. He advocated retaining minimum parking requirements. Trapp noted that Staff is suggesting reevaluating minimum parking requirements, particularly underground requirements, as it does not seem to be reflective of what is possible given site constraints. Commissioner Ciatti suggested Staff explore potential incentives or alternatives that could be offered if a development couldn't meet parking requirements. Commissioner Baker requested clarification on the concerns expressed by the property owners at 5084 Three Points Boulevard. Trapp noted that the property owners have indicated that they would like to retain commercial use of the property. Trapp clarified that the recommendation for rezoning is based on the 2040 Comprehensive Plan, and that the land use plan was modified as the City did not want to see reuse of the property as commercial if redevelopment were to occur on the site. Commissioners indicated that it would be helpful to hear directly from the property owners. They also asked Staff to provide additional information about legal impacts from the potential rezoning and to respond to the points raised by the property owner in their letter to the Planning Commission. MOTION by Baker to recommend that the City Council adopt the proposed zoning code text and map amendments proposed by Staff, seconded by Castellano. Commissioner discussion to the motion identified the need to further clarify what is being excluded from the motion. MOTION by Baker to amend the previous motion to exclude a recommendation of approval for the parking regulations and the rezoning of the properties around 5408 Three Points Boulevard with consideration to occur at the October Planning Commission meeting; seconded by Castellano. MOTION carried unanimously. The original motion was then considered with the amendment. MOTION carried unanimously. Planning Case No. 21-09 Consideration/action of Major Subdivision -Preliminary Plat of Sunset View Villa and Conditional Use Permit for a Planned Unit Development for property at 2631 Commerce Boulevard Applicant: Graham and Jessica Neve Trapp presented an overview of the request. The applicant is proposing a major subdivision - preliminary plat to subdivide the property at 2631 Commerce Boulevard into two lots. One lot would contain the existing house and the other the existing four-plex, which would be converted to a duplex. Trapp noted that because it is a riparian lot, a shoreland planned unit development will be required. She also stated that the property is proposed to be rezoned to Mixed Use — Corridor in the zoning code update project so Staff used those regulations in its review of the proposed project. Trapp stated that the applicant is proposing to retain and renovate the existing single family home on the property. The project will also involve a small addition to the home and the construction of a four car garage on the rear of the property. There are no concerns about setbacks because the existing structures are being retained, the new addition and garage are on the rear of the home in the center of the lot, and a PUD allows for flexibility in setbacks if needed. Trapp noted that Hennepin County has expressed concern that the project proposes two driveways. As Commerce Boulevard is a County Road, Staff has included a condition directing the applicant to work with the County on configuring the access. Trapp noted a concern about parking for the fourplex/duplex. There should be space for four cars and a turn around. There is an existing ingress and egress easement with the property to the north that is proposed to be retained. Trapp stated that Minnehaha Creek Watershed District will need to review and approve the plans. She further noted that no impervious surface information has yet been provided by the applicant. As this is a subdivision, each lot of the plat will be held to a maximum of 30% unless otherwise approved by the PUD. Commissioner Saystrom asked whether this would be considered a flag lot and whether the City allows flag lots. Trapp responded that this would be considered a flag lot. Staff has not expressed concern about the shape of the lots given the existing structure placement, access limitations on Commerce Boulevard resulting in the need for a shared access, and the 2439 topography of the lot which requires a longer, more indirect driveway for the single-family home. The applicant, Graham Neve, noted that he is seeking to divide the lot as having two structures on a lot is difficult for appraisal purposes. Mr. Neve expressed concern about having the three accesses consolidated but indicated he would have further discussion with Hennepin County. He also noted that sightlines can be challenging in that area, especially with parking related to Surfside and the boat launch. Commissioner Baker asked whether the applicant had concerns about meeting the 30% hardcover requirement. Mr. Neve stated that he didn't think it would be an issue. There are opportunities to remove some existing hardcover by the converted duplex. It was also noted that the lot lines could be adjusted to address. Mr. Neve noted that they continue to work on resolving issues with the survey. There is potentially a small portion of ROW that was dedicated in the 1960s. There is also the ingress/egress easement that needs to be further clarified, particularly as it extends to the rear of the fourplex/duplex. Mr. Neve was asked about the parking for the fourplex/duplex. He is thinking about fixing the asphalt behind the structure that is accessed through the ingress/egress easement. Mr. Neve noted the easement has been in existence since the mid-1980s and he is not sure exactly what it includes so it will need to be further clarified as part of a revised survey. Trapp noted that it would be preferred if parking can be addressed on site without having to have it be accessed through the neighboring property. With a new plat these are the type of issues that should be addressed. The public hearing was opened at 7:40 p.m. No members of the audience spoke. The public hearing was closed at 7:41 p.m. Chair Goode stated that the conditions proposed by Staff seem appropriate to him. Commissioner Saystrom stated that he is uncomfortable as there are issues still unresolved. He also expressed concern that the City has regulations and that these projects do not follow those regulations. Commissioner Baker noted that the purpose of conditions are to address concerns that the Planning Commission may have and asked whether others had ideas for additional conditions needed. Commissioner Castellano expressed support for the project with the conditions identified by Staff. Commissioner Erickson asked for clarification about whether a Development Agreement would be needed. Trapp noted that generally Development Agreements are used when there are public improvements. Given that there are not public improvements with this plat, Staff did not think it would be needed. The condition was added to provide the opportunity for one if some /EMI of the needed changes, such as with Hennepin County, would result in the need for a development agreement. Commission Ciatti asked under what conditions the project would come back to the Planning Commission for review. Trapp stated that Staff would not expect there to be a need for the Planning Commission to review this project again. The structures and their location are unlikely to significantly change. The likely change is to the lot line in between the two structures. Otherwise, the plat will look generally the same even as the conditions are addressed. Trapp noted that the City Council has the option to remand review back to the Planning Commission if they feel additional review is warranted. MOTION by Baker to approve the major subdivision -preliminary plat and conditional use permit for a shoreland planned unit development with the conditions and findings of fact presented by staff, seconded by Anderson. MOTION carried 7 to 1. Commissioner Saystrom indicated he did not recommend approval due to the concerns that were noted in the discussion. OLD/NEW BUSINESS City Council Liaison/Staff Report Smith thanked the Planning Commission for participation in the August Park Board meeting about the downtown park study. She also encouraged participation in the online survey about the park concepts. Staff and the HKGI consulting team will be attending two Mound Farmer's Market and More events for community outreach about the park concepts. Smith mentioned that Staff will be notifying Planning Commission members with 2021 term expirations. ADJOURNMENT MOTION by Castellano to adjourn at 9:35 p.m.; seconded by Andersen. MOTION carried unanimously. Submitted by Jen Holmquist 2441 City of Mound Press Release October 7, 2021 NOW SEEKING COMMISSIONER APPLICANTS The City Mound has three advisory commissions, including the Planning Commission, the Parks and Open Spaces Commission and the Docks and Commons Commission. Mound's advisory commissions are comprised of citizens who are appointed by the City Council who meet on relevant topics within their purview and make recommendations to the City Council based on their findings. The Parks and Open Spaces Commission is seeking applicants for a three-year term starting in January of 2022. The Planning Commission and Docks and Commons Commission do not have any vacancies and are not accepting applications at this time. The Parks and Open Spaces Commission (POSC) considers all matters pertaining to parks and open spaces, including capital improvement priorities and amenities. The POSC meets on an as needed basis on the second Thursday of the month at 7:00 pm (typically 6 times per year). The five -member commission has one vacancy for a three-year term. The City of Mound appreciates residents' participation in these important advisory commissions. Each commission plays a part in shaping the policies, projects and programs that preserve the quality of life we enjoy. Applications for each commission are available at www.citvofmound.com or by calling 952-472-0603. Applications are due on or before Monday, November 15th and applicants must be available to attend the December 9 Parks and Open Spaces Commission meeting to participate in interviews. Final appointments will be made by the City Council at the December 141h final meeting of the year. /M �TO�YKA Rotary Club of Mound-Westonka Tonka Brew Fest 2021 Information TONKA BREW FEST 2021 Saturday November 6, 2021 3pm to 6pm Gale Woods Farm in Minnetrista, MN What's all the buzz about Tonka Brew Fast? Tonka Brew Fest is a craft brew festival focused exclusively on Minnesota Craft Brews at the picturesque Gale Woods Farm in Minnetristal Tonka Brew Fest events have been the buzz of Lake Minnetonka and this year promises to be even greater and we want you to be a part of it!! In our first 7 years (2013-2019) of Tonka Brew Fest we've raised over $92,000 which the Mound-Westonka Rotary used for numerous community and humanitarian projects - including the Mound Harbor District area improvements, WeCAN Mobile Market Van, a GlideScope (life-saving medical device) for the Waconia Emergency Department, Shelter Box disaster relief supplies, Exchange Students (in 2017-18 we had both outbound Westonka students in Japan & hosted a student from Finland), Westonka High School Student Scholarships, student school supplies, hats, mittens, and much, much more! Who attends the Tonka Brew Fast? Tonka Brew Fest attendees' range in age from 30 to 65 with an estimated 60%- 40% male to female ration. The majority of the 500 attendees live/work in the West Metro Lake Minnetonka Area (Wayzata to Minnetrista) but we also draw from the surrounding larger cities including but not limited to Minneapolis, Bloomington & St. Paul. Who is Mound-Westonka Rotary? Established in 1962, the Mound-Westonka Rotary is local business owners, executives and community members who want to make a difference in the community. We have been providing "Service Above Self' for nearly 60 years- serving the needs of the Westonka community and assisting in humanitarian efforts worldwide. Become a Tonka Brew Fast Sponsor? We invite you to support the community and support Rotary by becoming an official Tonka Brew Fest sponsor. We offer several ways businesses, organizations, and individuals can get community and media exposure (and even tickets) through sponsorship levels (see attached sponsorship sheet). We appreciate our sponsors and work hard to make sure you get the recognition you deserve through on -site signage, print flyers, website and social media. We need your help! Become a sponsor and show our community your support of this fun and charitable event! All the Best, Robin Pinegar 763-3554886 (C ) Tonle Rnw Feat Committee Chair Mound-Westonka Rotary Club Secretary PO Box 264 * Mound * Minnesota * 55364 info@moundwestonkarotarv.com ** www.moundwestonkarotary.com info@tonkabrewfest.com ** www.tonkabrewfest.com 2443 Rotary Club of Mound-Westonka BREW FEST Sponsorship Opportunities o Your Name in Event Ads & Promos on Social Media o Your Name on Event Tables o Your Name on Tonka Brew Fest Website o Your Name on Event Posters o Your Name on Event Tasting Sheet o Announce YourName from the Stage o 2 Tickets to Event o Sponsorship of One Participating Brewery o Your Name in Event Ads & Promos on Social Media o Your Logo on Event Tables o Your Logo on Tonka Brew Fest Website o Your Logo on Event Posters o Your Logo on Event Tasting Sheet o Announce YourName from the Stage o 4 Tickets to Event o Sponsorship of the Band o Your Logo on the Bandstand o Your Name in Event Ads & Promos on Social Media o Your Logo on Event Tables o Your Logo on Tonka Brew Fest Website o Your Logo on Event Posters o Your Logo on Event Tasting Sheet o Announce YourName from the Stage 0 6 Tickets to Event Mank You for Your Support eata,y o, s Q Saturday November 6, 2021 loop 3:110pm to 6:00pm Gale Wootls Farms, Minnetrista. MN BREW PEST www.lonkahteWmst.eom Timde Balwd &*%ml Cona uty & Hwiwulmian'Proju& o Primary Event Sponsor o Promotional Area atEvent o Your Logo on Souvenir Glass (must sponsor by9/1) o Your Logo on Tickets (must sponsor by 9/1) o Your Logo on Bandstand o Your Name in Event Ads & Promos on Social Media o Your Logo on Event Tables o Your Logo on Tonka Brew Fest Website o Your Logo on Event Posters o Your Logo on Event Tasting Sheet o Announce Your Name from The Stage 0 12 Tickets to Event Business/Contact: SPONSORSHIP LEVEL Tap $250 Address: Micro Brew $500 Phone: Brew Pub $2,000 Email: Brew Master $5 000 Please make CHECKS payable to Mound-Westonka Rotary P.O. Box 2fund, MN 55364 &1 rnew,mynxnm • 6fiJa6n6e • InblTmbarewfal.mm