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2022-06-14 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. AGENDA MOUND CITY COUNCIL REGULAR MEETING 1. Opening meeting 2. Pledge of Allegiance 3. Approve agenda, with any amendments TUESDAY, JUNE 14, 2022 - 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 1185 - 1217 *B. Approve minutes: May 24, 2022 Regular Meeting 1218 - 1222 *C. Approve Resolution Approving Public Gathering Permit for use of Surfside 1223 - 1226 Park and Beach on Lake Minnetonka by Westwood Church for Baptisms on 1225 Sunday, June 26, 2022 from 11:00 a.m. to Noon *D. Approve Resolution Approving Public Gathering Permit and Musical Concert 1227 - 1232 Permit for Youth Skateboarding Competition to be held at Zero Gravity Skate 1229 Park on Sunday, June 26, 2022 from Noon to 4:00 p.m. *E. Approve miscellaneous pay request for 2021 Liftstation Improvement Project 1233 - 1234 PW 21-03 in the amount of $3,750.00 to Norling's Lake Minnetonka Landscapes for restoration plantings in support of the project 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Sergeant Sonnek and the Mound Activity Report for May 2022. 7. Steve McDonald from Abdo, Eick and Meyers, LLP presenting the 2021 City Annual Financial Report and requesting action receiving same (Also see separate report). 1235 - 1249 1250 - 1254 PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. 8. City Engineer requesting discussion and action on resolutions to approve quotations 1255 - 1260 and award 2022 Public Works Project contracts: A. Resolution Accepting Bed for the Downtown Paver Sidewalks Replacement 1256 Project Phase 1 City Project No. PW 22-08 B. Resolution Accepting Bid for the 2022 Crack Repair Project, PW 22-06 1258 C. Resolution Awarding Contract for 2022 Fog Seal Improvement Project, PW 22-07 1260 9. Review/consideration of proposed purchase agreement from NHH Properties to 1261 - 1287 acquire City property in Harbor District A. Requested Action: Approve Resolution Approving the Purchase Agreementfor the Sale of One 1286 Parcel of City -Owned Property Located in the City ofMound 10. Review/consideration of actions related to Mound Harbor 2°d Addition for Artessa 1288 - 1322 Mound (formerly Zvago Mound) in Harbor District by Lifestyle Communities, LLC A. Requested Action: Approve Resolution Approving Third Amendment to Purchase and 1289 Development AgreementforMound Harbor 2"d Addition B. Requested Action: Approve Resolution Approving Revisions to the Timelines in the 1294 Development AgreementforMound Harbor 2"d Addition 11. Review/consideration of action related to declaring public nuisance and authorizing 1323 - 1328 an enforcement action to abate for property at 4900 Edgewater Drive A. Requested Action Approve Resolution Declaring a Public Nuisance and Authorizing an Enforcement 1324 Action to Abate the Nuisance 12. Review/discussion of City Code Sec 42 (nuisances) related to noxious weed and 1329 - 1330 grass height regulations and City process for notification and abatement to include any required Council action 13. Information/Miscellaneous A. Comments/Reports from Council members B. Reports: Finance Dept. —April 2022 1331 - 1333 Liquor Store — May 2022 1334 C. Minutes: D. Correspondence: LMCD Updates 1335 - 1337 PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. Gillespie Center "Rockin' the Block" Flyer 1338 - 1339 Met Council 2022 Population and Households Estimates 1340 - 1344 Email from Hans Hummel RE Wolner Field Scoreboards 1345 - 1347 14. Adjourn COUNCIL BRIEFING June 14, 2022 Council meetings are held in the City Council Chambers in the Centennial Building on 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 (cityofmound.com) *** All Meetings At City Council Chambers, Centennial Building *** Upcoming Events Schedule: Don't Forget!! June 14— 6:55 PM — HRA Regular Meeting (as may be required) June 14 — 7:00 PM — City Council Regular Meeting June 28— 6:55 PM — HRA Regular Meeting (as may be required) June 28 — 7:00 PM — City Council Regular Meeting July 12— 6:55 PM — HRA Regular Meeting (as may be required) July 12 — 7:00 PM — City Council Regular Meeting July 26— 6:55 PM — HRA Regular Meeting (as may be required) July 26 — 7:00 PM — City Council Regular Meeting August 9 — MN Primary Elections, Meetings RESCHEDULED to August 10 August 10 — 6:55 PM — Rescheduled HRA Regular Meeting (as may be required) August 10 — 7:00 PM — Rescheduled City Council Regular Meeting August 23 — 6:55 PM — HRA Regular Meeting (as may be required) August 23 — 7:00 PM — City Council Regular Meeting Events and Activities: Subscribe to RAVE messaging tool for emergency notifications and updates RAVE Emereencv Notifications I Mound, MN (citvofmound.com) Summer -long — Farmers' Market and More continues Saturday mornings through summer June 18 — "Rockin' The Block at Gillespie" 4:00 pm — 8:00 pm July 21-23 — Spirit of the Lakes August 2 — National Night Out Aug 9 — Primary Elections Aug 13 — Dog Days City Offices: Closed July 4 City Official's Absences Please notify the City Manager in advance of an absence. Inquire in advance. please...... Council members are asked to call or email their questions in advance of a public meeting so that more research may be done or additional information may be provided that will assist in your quality decision - making. 2022 City of Mound Claims 06-14-22 YEAR BATCH NAME DOLLAR AMOUNT 2022 KENGRAV0422 $ 11,349.58 2022 060622HWSMAN $ 118,296.19 2022 060722CTYMAN $ 77,193.22 2022 060922CTYMAN $ 601.41 2022 061422CITY $ 206,457.90 2022 061422HWS $ 62,195.52 TOTAL CLAIMS 11 $ 476,093.82 s`E:1011 CITY OF MOUND 06/09/2211: 38 AM Page 1 Payments Current Period: June 2022 Payments Batch KENGRAV0422 $11,349.58 Refer 331 KENNEDY AND GRAVEN _ Cash Payment E 101-41600-300 Professional Srvs NUISANCE ORDINANCE -ADMINISTRATIVE $136.00 LEGAL SVCS MAY 2022 Invoice 167899 5242022 Cash Payment E 101-41600-300 Professional Srvs ADMINISTRATIVE LEGAL SVCS MAY 2022 $1,088.53 Invoice 167899 5242022 Cash Payment G 101-23440 4848/4852 LANARKABATE 4848/4852 LANARK RD ENFORCEMENT $133.00 MATTER -LEGAL SVCS MAY 2022 Invoice 167899 5242022 Cash Payment G 101-23454 2396 COMMERCE BLVD HA 2396 COMMERCE BLVD HAZARDOUS BLDG $3,651.05 MATTER -LEGAL SVCS MAY 2022 Invoice 167899 5242022 Cash Payment G 101-23453 5872 GLENWOOD ABATE 5872 GLENWOOD RD HAZARDOUS BLDG $114.00 ABATEMENT -LEGAL SVCS MAY 2022 Invoice 167899 5242022 Cash Payment G 101-23455 3053 BRIGHTON BLVD ABA 053 BRIGHTON BLVD HAZARDOUS BLDG $1,382.00 ABATEMENT MATTER -LEGAL SVCS MAY 2022 Invoice 167899 5242022 Cash Payment E 101-41600-316 Legal P & I CITY PLANNING LEGAL SVCS FOR $551.00 NORTHLAND REAL ESTATE GROUP APPLICATIONS - MAY 2022 Invoice 167899 5242022 Cash Payment G 101-23470 Northland Real Estate-104 un NORTHLAND REAL ESTATE GROUP- MISC $4,294.00 LEGAL SVCS MAY 2022 Invoice 167899 5242022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $11,349.58 Fund Summary 10100 U.S. Bank 10100 101 GENERAL FUND $11,349.58 $11,349.58 Pre -Written Checks $0.00 Checks to be Generated by the Computer $11,349.58 Total $11,349.58 NdRUN Payments Batch 060622HWSMAN Refer 20056 BREWING, LLC CITY OF MOUND Payments Current Period: June 2022 $118,296.19 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 5618845 5242022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 56185404 5/102022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total Refer 201 ARTISAN BEER COMPANY _ Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- 12 SPIEG WINELOVERS RED 12 PK- ORIGIN Invoice 16881 622022 Cash Payment E 609-49750-253 Wine For Resale WINE- ORIGIN Invoice 16880 622022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR- ORIGIN Invoice 16787 5252022 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 332686 5/162022 Cash Payment E 609-49750-252 Beer For Resale BEER- MRM 754770 Invoice 3532070-1 622022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total Refer 202 BACK CHANNEL BREWING 06/09/22 10:00 AM Page 1 $108.00 $228.67 $336.67 $58.00 $128.00 $168.00 -$91.23 $80.00 $342.77 Cash Payment E 609-49750-252 Beer For Resale BEER $144.00 Invoice 1207 5252022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total $144.00 Refer 204 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $43.75 Invoice 0105224200 6/12022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $179.30 Invoice 0105224200 6/12022 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- GIFT BAGS, WAITERS $102.65 CORKSCREWS, DOUBLE JIGGERS, JELLO SHOT CUPS, TIMBERWOLVES & PACKERS CAN COOLERS, SLIM TWINS CANS Invoice 0105224200 6/12022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total $325.70 Refer 205 BELLBOY CORPORATION _ Cash Payment E 609-49750-253 Wine For Resale WINE $65.65 Invoice 0095028000 5252022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $153.65 Invoice 0095114000 6/12022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,965.55 Invoice 0095114000 6/12022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,408.20 Invoice 0095027500 5252022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total $5,593.05 Refer 203 BELLBOY CORPORATION _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $22.00 Invoice 0105178200 5/192022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total $22.00 Refer 206 BOOM ISLAND BREWING COMPAN _ _ 1 1 87 CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 12054 5242022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 207 BREAKTHRU BEVERAGE MN BEE Cash Payment E 609-49750-252 Beer For Resale Invoice 344346265 6/12022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344346269 6/12022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344346267 6/12022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344346268 6/12022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344243936 5252022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344243937 5252022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344243938 5252022 Transaction Date 6/62022 Total 06/09/22 10:00 AM Page 2 $41.00 $41.00 BEER $288.00 BEER $110.00 BEER $2,241.20 BEER $93.00 BEER $89.70 BEER $83.10 BEER $13,339.50 U.S. Bank 10100 10100 Total $16,244.50 Refer 208 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 344244736 5252022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 344244737 5252022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 344244737 5252022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 344179481 5/192022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 344244738 5252022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 344350590 6/12022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 344350591 6/12022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 210 CAPITOL BEVERAGE SALES, L.P. Cash Payment E 609-49750-251 Liquor For Resale Invoice 2693920 6/12022 Cash Payment E 609-49750-252 Beer For Resale Invoice 2693921 6/12022 Cash Payment E 609-49750-252 Beer For Resale Invoice 2693922 6/12022 Cash Payment E 609-49750-252 Beer For Resale Invoice 2693919 6/12022 Transaction Date 6/62022 Total $880.00 $1,199.00 $0.00 $202.28 $31.46 $6,238.66 $1,236.80 $9,788.20 LIQUOR $552.50 BEER $4,370.65 BEER $220.20 BEER $300.70 U.S. Bank 10100 10100 Total Refer 209 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2690940 5242022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2690941 5242022 $5,444.05 $487.00 $5,899.20 NIRUN CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2690983 5242022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 211 CLEAR RIVER BEVERAGE CO. Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 632479 5232022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 633544 5/312022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 212 DAHLHEIMER BEVERAGE LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1593186 622022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1590328 5252022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1593185 622022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 1589587 5252022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 213 DRASTIC MEASURES BREWING Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2278 5/192022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 214 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 507613 5242022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 507613 5242022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 507614 5242022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 509013 5/312022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 509012 5/312022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 506915 5202022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 216 INBOUND BREWCO _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 13719 5242022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 217 JJ TAYLOR. DISTRIBUTING MINN 06/09/22 10:00 AM Page 3 $230.25 Total $6,616.45 $407.40 $360.50 Total Total Total $767.90 $6,401.65 $142.50 $60.00 $120.00 $6,724.15 $333.40 $333.40 $52.50 $46.00 $1,007.20 $557.25 $79.50 $360.00 Total $2,102.45 $400.50 Total $400.50 Cash Payment E 609-49750-252 Beer For Resale BEER $33.85 Invoice 3297306 5262022 Cash Payment E 609-49750-252 Beer For Resale BEER $5,606.50 Invoice 3297305 5262022 Cash Payment E 609-49750-252 Beer For Resale BEER $205.65 Invoice 3297329 622022 Cash Payment E 609-49750-252 Beer For Resale BEER $5,613.25 Invoice 3297330 6=022 - 1189 - Transaction Date 6/62022 CITY OF MOUND Payments Current Period: June 2022 U.S. Bank 10100 10100 Refer 218 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2065192 622022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2065190 622022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2065191 622022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2065189 622022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2065188 622022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2059981 5252022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2059982 5252022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2059983 5252022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 219 LIBATION PROJECT Cash Payment E 609-49750-251 Liquor For Resale Invoice 46155 6/12022 Transaction Date 6/62022 Refer 220 LUPULIN BREWING COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 45118 5/192022 Cash Payment E 609-49750-252 Beer For Resale Invoice 45288 5272022 Cash Payment E 609-49750-252 Beer For Resale Invoice CN10637 5252022 Transaction Date 6/62022 Refer 221 MARLIN S TRUCKING DELIVERY Cash Payment E 609-49750-265 Freight Invoice 38109 5/192022 Cash Payment E 609-49750-265 Freight Invoice 38125 5262022 Transaction Date 6/62022 Refer 222 MAVERICK WINE COMPANY Cash Payment E 609-49750-251 Liquor For Resale Invoice 781681 5252022 Transaction Date 6/62022 LIQUOR U.S. Bank 10100 10100 BEER BEER BEER CREDIT U.S. Bank 10100 10100 DELIVERY SVC 5-19-22 DELIVERY SVC 5-26-22 U.S. Bank 10100 10100 LIQUOR U.S. Bank 10100 10100 Total Total Total 06/09/22 10:00 AM Page 4 $11,459.25 $66.00 $2,771.26 $2,432.08 $1,944.00 $797.50 $5,920.91 $2,589.19 $32.00 $16.552.94 $142.00 $142.00 $426.05 $480.40 -$318.15 Total $588.30 $437.10 $514.60 Total $951.70 $3,340.50 Total Refer 223 MINNEHAHA BUILDING MAINTENA _ Cash Payment E 609-49750-400 Repairs & Maintenance WASH WINDOWS INSIDE & OUT 4-18-22 Invoice 180205815 5/152022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total Refer 224 MODIST BREWING CO. LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 31681 6/12022 BEER $3,340.50 $74.81 $74.81 $314.00 MU1oll CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 31583 5252022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 226 OUTS TATE BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2079 5/192022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 225 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 166083 5232022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 166089 5232022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 167098 5/312022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 228 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6406217 622022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6406216 622022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6406215 622022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6406214 622022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 227 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6402392 5252022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6402393 5252022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6402394 5252022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR credit- pd credit 48.86 Invoice 664556cr 4212022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 229 PRYES BREWING COMPANY, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 37550 5262022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 230 SMALL LOT MN _ Cash Payment E 609-49750-252 Beer For Resale WINE Invoice 80992 6/12022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 231 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2218480 622022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2218479 622022 06/09/22 10:00 AM Page 5 $521.70 Total $835.70 $107.00 Total Total Total Total $107.00 $868.50 $1,049.58 $1,193.00 $3.111.08 $410.78 $180.00 $88.50 $545.00 $1.224.28 $7,068.00 $529.34 $127.60 -$97.72 $7,627.22 $493.00 Total $493.00 $753.42 Total $753.42 $1,317.00 $1,453.00 MINE CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 609-49750-253 Wine For Resale Invoice 2215625 5252022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 2215624 5252022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 5084070 5/302022 Cash Payment E 609-49750-253 Wine For Resale Invoice 9398034 5/312022 Cash Payment E 609-49750-253 Wine For Resale Invoice 9398034 5/312022 Transaction Date 6/62022 WINE LIQUOR LIQUOR WINE CREDIT- TWO VINES SYRAH- 981719 WINE CREDIT- H3 CABERNET SAUVIGNON- 986915 06/09/22 10:00 AM Page 6 $2,956.00 $3,050.38 $230.65 -$270.00 -$540.00 U.S. Bank 10100 10100 Total $8,197.03 Refer 232 TOTAL REGISTER SYSTEMS, INC. _ Cash Payment E 609-49750-205 Computer Hardware/Soft KEYSTROKE SOFTWARE UPDATES ANNUAL $635.91 RENEWAL- REGISTERS- COMPUTERS- HWS June 2022 thru June 2023 Invoice 59744 5202022 Cash Payment E 609-49750-205 Computer Hardware/Soft TOTAL CARE KEYSTROKE ANNUAL $1,170.28 REGISTER SYSTEM ONLINE BACKUP- HWS - June 2022 thru June 2023 Invoice 59744 5202022 Transaction Date 6/62022 Refer 233 TRADITION WINE & SPIRITS, LLC Cash Payment E 609-49750-253 Wine For Resale Invoice 31992 6/12022 Cash Payment E 609-49750-253 Wine For Resale Invoice 31793 5/192022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total $1,806.19 WINE $922.00 WINE $428.00 U.S. Bank 10100 10100 Refer 234 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0305202 5262022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0305200 5262022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0305201 5262022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 235 VINOCOPIA, INCORPORATED Cash Payment E 609-49750-251 Liquor For Resale Invoice 0304705 5/182022 Cash Payment E 609-49750-253 Wine For Resale Invoice 0304706 5/182022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0305570 6/12022 Cash Payment E 609-49750-253 Wine For Resale Invoice 0305571 6/12022 Transaction Date 6/62022 Refer 236 WINE COMPANY Cash Payment E 609-49750-253 Wine For Resale Invoice 205718 622022 Cash Payment E 609-49750-253 Wine For Resale Invoice 205718 622022 Total $1,350.00 $568.25 $114.50 $74.50 Total $757.25 LIQUOR $182.75 WINE $343.50 LIQUOR $365.08 wine $229.00 U.S. Bank 10100 10100 Total $1,120.33 WINE $358.00 WINE $346.00 M`R.yE Transaction Date 6/62022 CITY OF MOUND Payments Current Period: June 2022 Jr U.S. Bank 10100 10100 Refer 237 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7382140 622022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7381235 5252022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 7382141 622022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 7381236 5252022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 238 WOODEN HILL BREWING COMPAN _ Cash Payment E 609-49750-251 Liquor For Resale BEER Invoice 3448 5272022 Transaction Date 6/62022 U.S. Bank 10100 10100 Fund Summary 10100 U.S. Bank 10100 609 MUNICIPAL LIQUOR FUND $118,296.19 $118,296.19 Pre -Written Checks $0.00 Checks to be Generated by the Computer $118,296.19 Total $118,296.19 Total Total 06/09/22 10:00 AM Page 7 $704.00 $160.00 $1,536.00 $23.00 $23.00 $1,742.00 $131.40 Total $131.40 s`1.0xM Payments Batch 060722CTYMAN CITY OF MOUND Payments Current Period: June 2022 $77,193.22 Refer 250 CORE & MAIN LP Cash Payment E 601-49400-210 Operating Supplies Invoice P635377 5/192022 Transaction Date 6172022 27 QTY 510M S/POINT M2 WIRED WATER METERS U.S. Bank 10100 10100 Refer 251 CRYSTEEL TRUCK EQUIPMENT, 1 _ Cash Payment E 101-43100-404 Machinery/Equip Repairs SWING ARM LOWER 89"- STREETS EQUIPMENT Invoice FP186425 5/312022 Transaction Date 6172022 U.S. Bank 10100 10100 Refer 252 CUMMINS INC. Cash Payment E 602-49450-500 Capital Outlay FA Invoice E3-8286 5/192022 Transaction Date 6172022 06/07/22 1:56 PM Page 1 $5,018.35 Total $5,018.35 $387.22 Total $387.22 36 KW GAS GENSET- 2021 LIFT STATION IMRPOV PROJ PW 21-03 Project PW2103 U.S. Bank 10100 10100 Total Refer 253 FRONTIER/CITIZENS COMMUNICA _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 5-22-22 THRU 6- 21-22 Invoice 060722 5222022 Cash Payment E 101-41920-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 5-22-22 THRU 6- 21-22 Invoice 060722 5222022 Transaction Date 6172022 U.S. Bank 10100 10100 Total Refer 254 FRONTIERICITIZENS COMMUNICA _ Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC-5-30-22 TO 6-29-22 Invoice 060722-2 5/302022 Cash Payment E 609-49750-321 Telephone, Cells, & Radi PHONE SVC-5-30-22 TO 6-29-22 Invoice 060722-2 5/302022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC-5-30-22 TO 6-29-22 Invoice 060722-2 5/302022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi PHONE SVC-5-30-22 TO 6-29-22 Invoice 060722-2 5/302022 Cash Payment E 101-43100-321 Telephone, Cells, & Radi PHONE SVC-5-30-22 TO 6-29-22 Invoice 060722-2 5/302022 Cash Payment E 101-41930-321 Telephone, Cells, & Radi PHONE SVC-5-30-22 TO 6-29-22 Invoice 060722-2 5/302022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi PHONE SVC-5-30-22 TO 6-29-22 Invoice 060722-2 5/302022 Cash Payment E 101-41910-321 Telephone, Cells, & Radi PHONE SVC-5-30-22 TO 6-29-22 Invoice 060722-2 5/302022 Cash Payment E 101-42110-321 Telephone, Cells, & Radi PHONE SVC-5-30-22 TO 6-29-22 Invoice 060722-2 5/302022 Transaction Date 6172022 U.S. Bank 10100 10100 Refer 240 HAMATY, NICK Cash Payment G 101-23007 Erosion Control Escrow Invoice 68504 6/6/1962 Transaction Date 6/62022 $23,975.00 $23,975.00 $150.00 $175.00 $325.00 $52.58 $226.15 $190.73 $185.12 $185.12 $481.75 $160.58 $80.29 $80.29 Total $1,642.61 REFUND EROSION CONTROL ESCROW- 4856 ISLAND VIEW DRIVE - N. HAMATY U.S. Bank 10100 10100 Total $1,000.00 $1,000.00 Refer 254 HAWKINS, INCORPORATED _ —1194- CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 601-49400-227 Chemicals 150 LB CHLORINE CYLINDERS Invoice 6184668 5/152022 Transaction Date 6172022 U.S. Bank 10100 10100 Total Refer 241 KIRBY BUILT QUALITY PRODUCTS _ Cash Payment E 101-45200-220 Repair/Maint Supply 1 NGROUND MOUNT HEAVYWEIGHT PARK BENCHE- BUY A BENCH PROGRAM- IN MEMORY OF -TOM & AMY REESE- SURFSIDE PARK Invoice KSA3263 5272022 Cash Payment E 101-45200-210 Operating Supplies 6 QTY SUPERSAVER WASTE RECEPTACLE 32 GALLON TRASH CANS- W/DOME LIDS & BLACK LINER- PARKS Invoice KSA9376 5272022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total Refer 255 MINNEAPOLIS SAW INC. _ Cash Payment E 601-49400-218 Clothing and Uniforms PROTECTIVE FORESTRY BOOTS- PUBLIC WORKS & PARKS STAFF- M. TESSEN Invoice 137034 5/112022 Cash Payment E 602-49450-218 Clothing and Uniforms PROTECTIVE FORESTRY BOOTS- PUBLIC WORKS & PARKS STAFF- T. SORENSEN Invoice 137034 5/112022 Cash Payment E 101-45200-218 Clothing and Uniforms PROTECTIVE FORESTRY BOOTS- PUBLIC WORKS & PARKS STAFF- D. VORPAHL Invoice 137034 5/112022 Transaction Date 6172022 U.S. Bank 10100 10100 Total Refer 242 MINNESOTA TROPHIES & GIFTS Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 45510 5202022 Transaction Date 6/62022 ENGRAVED MEMORIAM PLAQUE- BUY A BENCH PROGRAM-- IN MEMORY OF TOM & AMY REESE U.S. Bank 10100 10100 Total Refer 256 MINNESOTA VALLEY TESTING LA _ Cash Payment E 601-49400-470 Water Samples MONTHLY CHLORINE REPORT & COLIFORM WATER TESTS -10 Invoice 1143149 5/162022 Transaction Date 6172022 U.S. Bank 10100 10100 Tota Refer 257 MINT ROOFING, INC. _ Cash Payment E 609-49750-400 Repairs & Maintenance SVC CALL TO MEET W/ HVAC TECH ON SITE- DETERMINE CAUSE OF LEAK- LIFT UNIT- FOUND & REPAIRED HOLE 3-18-22 HWS Invoice 136933939 3232022 Transaction Date 6172022 U.S. Bank 10100 10100 Total 06/07/22 1:56 PM Page 2 $60.00 $60.00 $1,794.18 $3, 231.70 $5,025.88 $324.99 $324.99 $324.99 $974.97 $214.99 $214.99 $130.00 $130.00 $905.59 $905.59 Refer 258 MOUND, CITY OF _ Cash Payment E 609-49750-382 Water Utilities WATER SERVICE 3-31-22 THRU 4-29-22- $67.59 HWS Invoice 060722 5202022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $67.59 Refer 259 MTI DISTRIBUTING, INC. _ Cash Payment E 101-45200-404 Machinery/Equip Repairs FORK CASTOR, 8" FOAM FILLED WHEEL $615.26 ASSEMBLY- PARKS EQUIPMENT Invoice 1344310-00 5/182022 i`OR CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 101-45200-220 Repair/Maint Supply CREDIT MDSE RETURN PARKS DEPT Invoice 1344310-00 5/182022 Transaction Date 6172022 U.S. Bank 10100 10100 Refer 260 MULCH STORE, THE Cash Payment E 101-45200-232 Landscape Material Invoice 1104078390 5/122022 Transaction Date 6172022 06/07/22 1:56 PM Page 3 -$130.00 Total $485.26 4 CUBIC YARDS OF BRUSH DISPOSAL- $32.00 PARKS DEPT U.S. Bank 10100 10100 Total Refer 261 NELSON ELECTRIC MOTOR REPAI _ Cash Payment E 602-49450-440 Other Contractual Servic LIFT STATION MTCE- ADJUSTSED MILTRONICS @ MAC-C LIFT & SUNSET LIFT STATIONS- CHECKED PUMP #2 WOODLAND & DOVE Invoice 2045 5/192022 Cash Payment E 602-49450-440 Other Contractual Servic REPLACED PUMP #2 MOTOR STARTER WOODLAND & DOVE LIFT STATION Invoice 2048 5202022 Transaction Date 6172022 U.S. Bank 10100 10100 Total Refer 262 NORTHERN TOOL AND EQUIPMEN _ Cash Payment E 101-43100-220 Repair/Maint Supply 2" COUPLER REPAIR KIT ULTRATOW - STREETS DEPT Invoice 4061205087 5/122022 Transaction Date 6172022 U.S. Bank 10100 10100 Refer 264 OFFICE DEPOT (FIRE) Cash Payment E 222-42260-200 Office Supplies Invoice 247115869001 5262022 PO 25299 Cash Payment E 222-42260-200 Office Supplies Invoice 247116393001 5252022 PO 25299 Transaction Date 6172022 Total $32.00 $450.00 $400.00 $850.00 $14.99 $14.99 LAMINATING POUCHES- FIRE DEPT $34.57 BLUE PAINTERS TAPE, 1" BINDER - FIRE $25.18 DEPT U.S. Bank 10100 10100 Total $59.75 Refer 263 OFFICE DEPOT _ Cash Payment E 101-41930-200 Office Supplies OPY PAPER, RUBBERBANDS-CITY HALL $129.51 Invoice 242200317001 5/112022 PO 25318 Cash Payment E 609-49750-200 Office Supplies 6 PK CLEAR TAPE- HWS $12.75 Invoice 242153420001 5/112022 PO 51022 Cash Payment E 101-41500-200 Office Supplies ANTI-FATIQUE MAT FOR DESK $54.63 WORKSPACE- C.ROBERTS Invoice 242378412001 5/112022 PO 25319 Cash Payment E 101-42400-200 Office Supplies ANTI-FATIQUE MAT FOR DESK $54.63 WORKSPACE- S.SMITH Invoice 242378412001 5/112022 PO 25319 Cash Payment E 609-49750-205 Computer Hardware/Soft 10 PK 8 GB DATASTIK PRO- USB- HWS $50.79 Invoice 242153411001 5/112022 PO 51022 Cash Payment E 609-49750-200 Office Supplies CORRECTION TAPE- HWS $8.19 Invoice 242153409001 5/112022 PO 51022 Cash Payment E 609-49750-200 Office Supplies MANILLA FILE FOLDERS, DOUBLE SIDED $45.88 TAPE, PACKAGING TAPE- 6 PK, THERMAL ROLL - HWS Invoice 242148474001 5/112022 PO 51022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $356.38 Refer 266 OPUS 21 MGMT SOLUTIONS, LLC _ - 1196 CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 601-49400-307 Admin/Finance/Compute APRIL 2022 -UTILITY BILLING -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 220461 5/162022 Cash Payment E 602-49450-307 Admin/Finance/Compute APRIL 2022 -UTILITY BILLING -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 220461 5/162022 Cash Payment E 601-49400-322 Postage Invoice 220461 5/162022 Cash Payment E 602-49450-322 Postage Invoice 220461 5/162022 Transaction Date 6172022 Refer 265 ORONO, CITY OF Cash Payment E 101-41600-450 Board of Prisoners Invoice 20141986 5/162022 Transaction Date 6172022 Refer 267 REPUBLIC SERVICES APRIL 2022- UTILITY BILLING POSTAGE APRIL 2022- UTILITY BILLING POSTAGE 06/07/22 1:56 PM Page 4 $1,844.55 $1,844.56 $327.66 $327.65 U.S. Bank 10100 10100 Total $4,344.42 HENNEP CTY JAIL CHARGES- PER DIEM $1,310.40 FEES APRIL 2022 U.S. Bank 10100 10100 Total $1,310.40 Cash Payment E 602-49450-384 Refuse/Garbage Dispose JUNE 2022 GARBAGE SVC- PUB WRKS Invoice 0894-005733847 5252022 Project 22-3 Cash Payment E 670-49500-440 Other Contractual Servic MAY 2022 CITYWIDE RECYCLING SVC Invoice 0894-005732335 5252022 Cash Payment E 101-45200-384 Refuse/Garbage Dispose JUNE 2022 GARBAGE SVC- PARKS Invoice 0894-005733847 5252022 Cash Payment E 670-49500-430 Miscellaneous JUNE 2022 CITY ORGANICS PROGRAM PICKUP SVC Invoice 0894-005734681 5252022 Transaction Date 6172022 U.S. Bank 10100 10100 Total Refer 243 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2762750 5212022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2765207 5282022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2765319 5282022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2757963 5/142022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2757963 5/142022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2763096 5252022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2763096 5252022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2740883 5252022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE CREDIT- 053122 STATEMENT Invoice 053122 5/312022 Transaction Date 6/62022 U.S. Bank 10100 10100 Refer 268 SITE ONE LANDSCAPE SUPPLY, L $96.62 $18,650.70 $289.87 $134.09 $19,171.28 $105.75 $211.20 $114.00 $21.00 $149.05 $96.00 $206.35 $181.45 -$78.35 Total $1,006.45 M`SYM CITY OF MOUND 06/07/22 1:56 PM Page 5 Payments Current Period: June 2022 Cash Payment E 601-49400-220 Repair/Maint Supply UTILITY DEPT PARTS- BASE UNIT $209.60 CONTROLLER, MODULAR INDOR 4 STATION, PLUG-IN EXPANSION MODULE Invoice 119529598-001 5232022 Cash Payment E 602-49450-220 Repair/Maint Supply UTILITY DEPT PARTS- BASE UNIT $209.60 CONTROLLER, MODULAR INDOR 4 STATION, PLUG-IN EXPANSION MODULE Invoice 119529598-001 5232022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $419.20 Refer 246 SOUTHWEST TRAILS ASSOCIATIO _ Cash Payment G 101-22801 Deposits/Escrow SW TRAILS ASSOC 2022 SNOWMOBILE $1,698.30 MTCE-DNR PMT #4 2022- RECVD 6-7-22 Invoice 7438073 6172022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $1,698.30 Refer 239 STRUCTURES HARDSCAPES SPE _ Cash Payment G 101-23150 New Construction Escrow REFUND NEW CONSTRUCTION ESCROW- $5,000.00 4942 EDGEWATER DRIVE- M. MESSNER- STRUCTURES, INC. Invoice 2022-00089 6/32022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total $5,000.00 Refer 269 SWEEPER SERVICES, LLC Cash Payment E 101-43100-404 Machinery/Equip Repairs WATER SHUTDOWN ALARMSTAT- STREETS $168.00 SWEEPER Invoice 22053 5/172022 Cash Payment E 101-43100-404 Machinery/Equip Repairs RIGHT HAND DIRT SHOE PLATE, LONG $248.81 CLAMP STRIP, MISC BOLTS, WASHERS, NUTS- STREETS SWEEPER Invoice 22053 5262022 Cash Payment E 101-43100-404 Machinery/Equip Repairs RETURN CREDIT- WATER SHUTDOWN -$75.00 SENDER- STREETS SWEEPER Invoice 22074 5/172022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $341.81 Refer 245 TUCKER, JOHN _ Cash Payment R 101-42000-34114 Planning Commish Ap REFUND VARIANCE APPLICATION FEE- NOT $300.00 NEEDED FOR PROJECT-4949 ISLAND VIEW DRIVE Invoice 061422 5252022 Transaction Date 6/62022 U.S. Bank 10100 10100 Total $300.00 Refer 271 VERIZON WIRELESS Cash Payment E 101-43100-321 Telephone, Cells, & Radi CELL PHONE CHARGES 4-14-22 THRU 5-13-2 $107.94 Invoice 9906452271 5/132022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 4-14-22 THRU 5-13-2 $107.94 Invoice 9906452271 5/132022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi CELL PHONE CHARGES 4-14-22 THRU 5-13-2 $65.46 Invoice 9906452271 5/132022 Cash Payment E 101-42400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 4-14-22 THRU 5-13-2 $28.26 Invoice 9906452271 5/132022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi CELL PHONE CHARGES 4-14-22 THRU 5-13-2 $95.61 Invoice 9906452271 5/132022 Cash Payment E 101-41310-321 Telephone, Cells, & Radi CELL PHONE CHARGES 4-14-22 THRU 5-13-2 $55.87 Invoice 9906452271 5/132022 Cash Payment E 101-42115-321 Telephone, Cells, & Radi CELL PHONE CHARGES 4-14-22 THRU 5-13-2 $15.94 Invoice 9906452271 5/132022 - 1198 - CITY OF MOUND 06/07/22 1:56 PM Page 6 Payments Current Period: June 2022 Cash Payment G 101-22816 Personal Cell Phone CELL PHONE CHARGES 4-14-22 THRU 5-13-2 $27.13 Invoice 9906452271 5/132022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $504.15 Refer 270 VERIZON WIRELESS _ Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- $35.01 INTERNET SVC- 4-11-22 THRU 5-10-22 Invoice 9906162095 5/102022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPERVISOR- RYAN $35.01 PRICH TABLET- INTERNET SVC- 4-11-22 THRU 5-10-22 Invoice 9906162095 5/102022 Project 22-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS DEPT-TABLET- HOT SPOT $35.01 SVC 4-11-22 THRU 5-10-22 Invoice 9906162095 5/102022 Project 22-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET $17.50 SVC- SVC 4-11-22 THRU 5-10-22 Invoice 9906162095 5/102022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET $17.51 SVC- SVC 4-11-22 THRU 5-10-22 Invoice 9906162095 5/102022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- INTERNET $35.01 SVC 4-11-22 THRU 5-10-22 Invoice 9906162095 5/102022 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS DEPT TABLET INTERNET SVC 4- $35.01 11-22 THRU 5-10-22 Invoice 9906162095 5/102022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS OPEN LINE INTERNET SVC 4-11- $35.01 22 THRU 5-10-22 Invoice 9906162095 5/102022 Project 22-5 Cash Payment E 101-42400-321 Telephone, Cells, & Radi FIELD OFFICER INTERNET SVC 4-11-22 $17.51 THRU 5-10-22 Invoice 9906162095 5/102022 Cash Payment E 101-42115-321 Telephone, Cells, & Radi FIELD OFFICER INTERNET SVC 4-11-22 $17.50 THRU 5-10-22 Invoice 9906162095 5/102022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 4-11- $17.51 22 THRU 5-10-22 Invoice 9906162095 5/102022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 4-11- $17.50 22 THRU 5-10-22 Invoice 9906162095 5/102022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS DEPT TABLET- INTERNET SVC 4-11- $35.01 22 THRU 5-10-22 Invoice 9906162095 5/102022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $350.10 Refer 272 VESSCO, INCORPORATED Cash Payment E 601-49400-440 Other Contractual Servic WELL #3- ONSITE WATER SYSTEM $1,140.58 SERVICE PLUS EVOQUA PM KIT, STEM REGULATOR & SEAT REGULATOR Invoice 086676 5252022 Cash Payment E 601-49400-440 Other Contractual Servic WELL #3 WATER SYSTEM SERVICE- PARTS- $80.95 Y STRAINER 1" CLEAR PVC Invoice 086020 5252022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $1,221.53 - 1199 - Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 670 RECYCLING FUND CITY OF MOUND Payments Current Period: June 2022 10100 U.S. Bank 10100 $18,172.73 $370.33 $9,464.75 $28,077.23 $2,323.39 $18,784.79 $77,193.22 Pre -Written Checks $0.00 Checks to be Generated by the Computer $77,193.22 Total $77,193.22 06/07/22 1:56 PM Page 7 EFF01810 CITY OF MOUND 06/09/22 12:42 PM Page 1 Payments Current Period: June 2022 Payments Batch 060922CTYMAN $601.41 Refer 327 FOX, JOANNA _ Cash Payment E 609-49750-305 Medical Services REIMS MILEAGE- POST OFFER $26.91 EMPLOYMENT TESTING- NOVACARE EDINA- HWS-J. FOX Invoice 061422 6/32022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $26.91 Refer 326 NATURAL SHORE TECHNOLOGIES _ Cash Payment E 101-45200-232 Landscape Material PLANTS FOR NATIVE GARDENS- $574.50 LANDSCAPING @ EDGEWATER PARK Invoice 5133 5/132022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $574.50 Fund Summary 10100 U.S. Bank 10100 101 GENERAL FUND $574.50 609 MUNICIPAL LIQUOR FUND $26.91 $601.41 Pre -Written Checks $0.00 Checks to be Generated by the Computer $601.41 Total $601.41 ENGE CITY OF MOUND Payments Current Period: June 2022 Payments Batch 061422CITY $206,457.90 Refer 328 ABDO EICKAND MEYERS, LLP _ Cash Payment E 101-41500-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- 31-2021- FINAL PYMT Invoice 458978 6/82022 Cash Payment E 222-42260-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- 31-2021- FINAL PYMT Invoice 458978 6/82022 Cash Payment E 281-45210-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- 31-2021- FINAL PYMT Invoice 458978 6/82022 Cash Payment E 601-49400-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- 31-2021- FINAL PYMT Invoice 458978 6/82022 Cash Payment E 602-49450-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- 31-2021- FINAL PYMT Invoice 458978 6/82022 Cash Payment E 609-49750-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- 31-2021- FINAL PYMT Invoice 458978 6/82022 Cash Payment E 670-49500-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- 31-2021- FINAL PYMT Invoice 458978 6/82022 Cash Payment E 675-49425-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- 31-2021- FINAL PYMT Invoice 458978 6/82022 Cash Payment E 285-46388-301 Auditing and Acct g Servi CERTIFIED AUDIT SVCS- YEAR ENDED 12- 31-2021- FINAL PYMT Invoice 458978 6/82022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total Refer 317 ADVANCED FIRST AID INC _ Cash Payment E 222-42260-210 Operating Supplies Invoice 0522-290 5/172022 Transaction Date 6/92022 Refer 300 AMERICAN MESSAGING LITHIUM BATTERY FOR POWERHEART 9200 RD DEFIBRULATOR- FIRE DEPT U.S. Bank 10100 10100 Total Cash Payment E 602-49450-321 Telephone, Cells, & Radi QUARTERLY PAGER SERVICE, PUBLIC WORKS & PARKS Invoice D2062026WF 6/12022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi QUARTERLY PAGER SERVICE, PUBLIC WORKS & PARKS Invoice D2062026WF 6/12022 Cash Payment E 101-43100-321 Telephone, Cells, & Radi QUARTERLY PAGER SERVICE, PUBLIC WORKS & PARKS Invoice D2062026WF 6/12022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi QUARTERLY PAGER SERVICE, PUBLIC WORKS & PARKS Invoice D2062026WF 6/12022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total Refer 324 AMERICAN PUBLIC WORKS ASSO _ Cash Payment E 602-49450-433 Dues and Subscriptions AMERICAN PUBLIC WORKS ASSOC MEMBERSHIP DUES & MN CHAPTER DUES- E. HOVERSTEN 9-1-22 THRU 8-31-23 Invoice 061422 6=022 Project 22-5 - 1202 - 06/09/22 11:15 AM Page 1 $1,173.29 $866.43 $216.61 $568.59 $568.59 $1,173.29 $144.40 $144.40 $144.40 $5,000.00 $915.00 $915.00 $9.94 $9.95 $9.94 $9.94 $39.77 $231.25 CITY OF MOUND 06/09/2211: 15 AM Page 2 Payments Current Period: June 2022 Cash Payment E 602-49450-433 Dues and Subscriptions AMERICAN PUBLIC WORKS ASSOC $231.25 MEMBERSHIP DUES & MN CHAPTER DUES- R. PRICH 9-1-22 THRU 8-31-23 Invoice 061422 622022 Project 22-5 Transaction Date 6/82022 U.S. Bank 10100 10100 Total $462.50 Refer 318 ANCOM COMMUNICATIONS _ Cash Payment E 222-42260-325 Pagers -Fire Dept. 8 SETS- NEW MINITOR VI VHF 5 CHANNEL $4,928.00 PAGERS, CHARGERS, 5-YEAR MTCE PLAN, MATTERIES, ENGRAVING- FIRE DEPT Invoice 108204 5232022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $4,928.00 Refer 319 ASPEN MILLS _ Cash Payment E 222-42260-210 Operating Supplies 1 PAIR NAVY PANTS- CHIEF G. PEDERSON $59.95 Invoice 294158 5/172022 Cash Payment E 222-42260-210 Operating Supplies 4 NAVY JACKETS W/ PATCHES SEWN ON- $467.40 M. JABS, J. STUHR, S. CALDERON, D. BEININGEN Invoice 294120 5/172022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $527.35 Refer 320 BERRY COFFEE COMPANY _ Cash Payment E 222-42260-430 Miscellaneous RENTAL & MTCE- COFFEE MACHINE FIRE $83.46 DEPT- 6-1-22 THRU 8-31-22 Invoice 902908 6/12022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $83.46 Refer 301 BLACKSTONE GREENWORKS _ Cash Payment E 601-49400-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022- $173.00 TREATMENT #1 -CITY WATER WELL AREAS Invoice 1900 5/312022 Cash Payment E 101-43100-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - $55.00 TREATMENT #1 -ALONG CITY BLVD- COUNTY RD 15 Invoice 1900 5/312022 Cash Payment E 101-45200-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - $3,991.00 TREATMENT #1 -CITY PARKS Invoice 1900 5/312022 Cash Payment E 602-49450-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - $50.00 TREATMENT #1-CITY BAYWOOD SHORES LIFT STATION AREA Invoice 1900 5/312022 Cash Payment E 285-46388-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - $180.00 TREATMENT #1-PARKING DECK & VETERANS MEMORIAL PLAZA AREA Invoice 1900 5/312022 Cash Payment E 101-41910-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - $84.00 TREATMENT #1 -CENTENNIAL BLDG Invoice 1900 5/312022 Cash Payment E 101-41930-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - $40.00 TREATMENT #1-CITY HALL AREA Invoice 1900 5/312022 Cash Payment E 222-42260-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - $40.00 TREATMENT #1 -FIRE DEPT AREA Invoice 1900 5/312022 Cash Payment E 101-45200-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - $170.00 TREATMENT #1-GILLISPIE CTR, POST OFFICE, WELCOME TO MOUND AREA Invoice 1900 5/312022 - 1203 - CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 602-49450-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - TREATMENT #1- PUBLIC WORKS Invoice 1900 5/312022 Project 22-3 Cash Payment E 101-45200-440 Other Contractual Servic FERTILIZER & WEED CONTROL- 2022 - TREATMENT #1 -CITY CEMETERY Invoice 1900 5/312022 Transaction Date 6/12022 U.S. Bank 10100 10100 Total 06/09/22 11:15 AM Page 3 $50.00 $590.00 $5,423.00 Refer 302 BOYER TRUCKS-MPLS Cash Payment E 601-49400-404 Machinery/Equip Repairs COVER KIT- WATER TRUCK#315 $298.74 Invoice 007P33842 5/312022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total $298.74 Refer 303 CADY BUILDING MAINTENANCE _ Cash Payment E 101-41930-460 Janitorial Services JUNE 2022 CLEANING SVCS- CITY HALL $550.00 /POLICE Invoice 4983941 6/12022 Cash Payment E 222-42260-460 Janitorial Services JUNE 2022 CLEANING SVCS- FIRE DEPT $299.00 Invoice 4983941 6/12022 Cash Payment E 602-49450-460 Janitorial Services JUNE 2022 CLEANING SVCS- PUBLIC $425.00 WORKS BLDG Invoice 4983941 6/12022 Project 22-5 Cash Payment E 101-41910-460 Janitorial Services JUNE 2022 CLEANING SVCS- CENTENNIAL $425.00 BLDG Invoice 4983941 6/12022 Cash Payment E 101-41910-210 Operating Supplies CLEANING SUPPLIES- MULTI -FOLD $26.30 TOWELS, LARGE & MEDIUM TRASH CAN LINERS Invoice 4983941 6/12022 Cash Payment E 602-49450-210 Operating Supplies CLEANING SUPPLIES- MULTI -FOLD $26.30 TOWELS, LARGE & MEDIUM TRASH CAN LINERS Invoice 4983941 6/12022 Project 22-5 Cash Payment E 101-41930-210 Operating Supplies CLEANING SUPPLIES- MULTI -FOLD $34.19 TOWELS, LARGE & MEDIUM TRASH CAN LINERS Invoice 4983941 6/12022 Cash Payment E 222-42260-210 Operating Supplies CLEANING SUPPLIES- MULTI -FOLD $18.41 TOWELS, LARGE & MEDIUM TRASH CAN LINERS Invoice 4983941 6/12022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total $1,804.20 Refer 304 CENTERPOINT ENERGY (MINNEG _ Cash Payment E 602-49450-383 Gas Utilities 5808 GRANDVIEW BLVD LS GENERATOR $32.94 NATL GAS SVC 4-20-22 TO 5-20-22 Invoice 061422 5232022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total $32.94 Refer 305 CENTRAL MCGOWAN, INCORPOR _ Cash Payment E 602-49450-210 Operating Supplies HIGH PRESSURE MEDIUM & ACETYLENE $20.46 MEDIUM CYLINDER RENTALS Invoice 0000174797 5/312022 Project 22-5 Transaction Date 6172022 U.S. Bank 10100 10100 Total $20.46 Refer 306 CINTAS _ Cash Payment E 602-49450-210 Operating Supplies MATS, TOWELS, CENTERPULL TOWEL $58.16 REFILL- PUB WKS SHOP- 52021 Invoice 4120056357 5202022 Project 22-5 - 1204 - CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 602-49450-210 Operating Supplies Invoice 4120761029 5272022 Cash Payment E 609-49750-210 Operating Supplies Invoice 4120056434 5202022 Cash Payment E 602-49450-210 Operating Supplies Invoice 4121388942 6/32022 Cash Payment E 609-49750-210 Operating Supplies Invoice 4120761108 5272022 Cash Payment E 609-49750-210 Operating Supplies Invoice 4121388955 6/32022 Transaction Date 6172022 MATS, TOWELS, CENTERPULL TOWEL REFILL- PUB WKS SHOP- 5/27/21 Project 22-5 MATS, TOWELS, DUST MOP, WET MOP- HWS- 5/20/22 MATS, TOWELS, CENTERPULL TOWEL REFILL- PUB WKS SHOP- 6/321 Project 22-5 MATS, TOWELS, DUST MOP, WET MOP- HWS- 5/27/22 MATS, TOWELS, DUST MOP, WET MOP- HWS- 6/322 U.S. Bank 10100 10100 Total 06/09/22 11:15 AM Page 4 $58.16 $56.84 $58.16 $54.79 $54.79 $340.90 Refer 314 COPPIN SEWER & WATER _ Cash Payment E 601-49400-440 Other Contractual Servic Invoice 2600 5262022 Transaction Date 6/72022 REPAIR DAMAGED 6" PVC IN STREET @ 6381 MAPLE RD U.S. Bank 10100 10100 Total $2,300.00 $2,300.00 Refer 316 DAVES MULCH STORE _ Cash Payment E 101-45200-232 Landscape Material NORTHERN WHITE CEDAR $890.00 Invoice 26396 5272022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $890.00 Refer 315 DAVEY TREE EXPERT COMPANY _ Cash Payment E 101-43100-440 Other Contractual Servic TREE TRIMMING WORKAPRIL 2022- 2927 $3,840.00 CAMBRIDGE LN Invoice 916456575 5/112022 Cash Payment E 101-43100-440 Other Contractual Servic TREE TRIMMING WORKAPRIL 2022- 2547 $1,791.00 BLACK LAKE LN Invoice 916456575 5/112022 Cash Payment E 101-43100-440 Other Contractual Servic TREE TRIMMING WORKAPRIL 2022- 2217 $3,840.00 BASSWOOD LN Invoice 916456575 5/112022 Cash Payment E 101-43100-440 Other Contractual Servic TREE TRIMMING WORKAPRIL 2022- $1,515.00 ACCRISS FROM PUBLIC WORKS BLDG Invoice 916456575 5/112022 Cash Payment E 101-43100-440 Other Contractual Servic TREE TRIMMING WORKAPRIL 2022- 5513 $805.00 THREE POINTS BLVD Invoice 916456575 5/112022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total $11,791.00 Refer 307 DURKIN, DAVID Cash Payment E 401-43100-500 Capital Outlay FA Invoice 061422 5232022 Transaction Date 6/72022 TEAR DOWN EXISTING MODULAR WALL & INSTALL NEW @ 4991 BRIGHTON BLVD- 2022 RETAINING WALL IMRPOV PROJ PW 22-02 Project PW2202 U.S. Bank 10100 10100 Total Refer 316 ESS BROTHERS AND SONS, INCO _ Cash Payment E 602-49450-220 Repair/Maint Supply QUICK SET REPAIR CONCRETE 20 QTY 40 LB BAGS- PUBLIC WORKS & PARKS Invoice CC2973 5242022 $10,105.00 $10,105.00 $249.90 EFF01� CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 601-49400-220 Repair/Maint Supply QUICK SET REPAIR CONCRETE 20 QTY 40 LB BAGS- PUBLIC WORKS & PARKS Invoice CC2973 5242022 Cash Payment E 101-43100-220 Repair/Maint Supply QUICK SET REPAIR CONCRETE 20 QTY 40 LB BAGS- PUBLIC WORKS & PARKS Invoice CC2973 5242022 Cash Payment E 101-45200-220 Repair/Maint Supply QUICK SET REPAIR CONCRETE 20 QTY 40 LB BAGS- PUBLIC WORKS & PARKS Invoice CC2973 5242022 Transaction Date 6172022 U.S. Bank 10100 10100 Total Refer 321 FIRE CHIEFS, INTNL ASSOCIATIO _ Cash Payment E 222-42260-434 Conference & Training REGISTRATION FEE-#16438019- INTL FIRE CHIEFS ASSOC SYMPOSIUM IN THE SUN- NOV 10 HRU 13, 2022- CLEARWATER FLORIDA- G. PEDERSON- MEMBER Invoice 061422 5252022 Cash Payment E 222-42260-434 Conference & Training REGISTRATION FEE- #16438107 -INTL FIRE CHIEFS ASSOC SYMPOSIUM IN THE SUN- NOV 10 HRU 13, 2022- CLEARWATER FLORIDA-T. PALM Invoice 061422 5252022 Cash Payment E 222-42260-434 Conference & Training REGISTRATION FEE-#16438194 -INTL FIRE CHIEFS ASSOC SYMPOSIUM IN THE SUN- NOV 10 HRU 13, 2022- CLEARWATER FLORIDA- M. MCCARVILLE Invoice 061422 5252022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total 06/09/22 11:15 AM Page 5 $249.90 $249.90 $249.90 $999.60 $430.00 $590.00 $590.00 $1,610.00 Refer 323 FIRE SAFETY EDUCATION _ Cash Payment E 222-42260-217 Fire Prevention Supplies Invoice 66137 5202022 Transaction Date 6/92022 100- CUSTOM LOLLIPOPS- STOP DROP ROLL BLACK IMPRINT ON STICKS- FIRE DEPT U.S. Bank 10100 10100 Total $190.00 $190.00 Refer 308 FIRS TNET _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC- XXX-0353 FIRE UNIT #39 $38.23 FIRE CHIEF RESCUE UTILITY 4-26-22 THRU 5-25-22 Invoice 06032022 5252022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-0545 FIRE #43 $38.23 RESCUE TRUCK SVC 4-26-22 THRU 5-25-22 Invoice 06032022 5252022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1887 FIRE LADDER $38.23 TRUCK#44 SVC 4-26-22 THRU 5-25-22 Invoice 06032022 5252022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1962 FIRE ENGINE #29 $38.23 SVC 4-26-22 THRU 5-25-22 Invoice 06032022 5252022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-4845 FIRE UNIT #42 $38.23 DUTY OFFICER SVC 4-26-22 THRU 5-25-22 Invoice 06032022 5252022 Cash Payment E 222-42260-321 Telephone, Cells, & Radi CELLPHONE SVC XXX-0150- CHIEF G. $53.54 PEDERSON-4-26-22 THRU 5-25-22 Invoice 06032022 5252022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total $244.69 Refer 309 FIVE TECHNOLOGY _ - 1206 - CITY OF MOUND 06/09/2211: 15 AM Page 6 Payments Current Period: June 2022 Cash Payment E 101-41920-440 Other Contractual Servic MONTHLY MANAGED SVC & NETWORK $1,290.00 MTCE- JUNE 2022 Invoice 10622-13 6/12022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $1,290.00 Refer 341 FLEETPRIDE TRUCK & TRAILER P _ Cash Payment E 602-49450-404 Machinery/Equip Repairs SOLENOID VALVE- SEWER TRUCK#1604 $107.05 Invoice 99987571 6172022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $107.05 Refer 317 GO VDEALS _ Cash Payment R 602-49450-39101 Sales of General Fixe 7.5 % ONLINE AUCTION FEE- WACKER $39.45 JUMPING JACKS- SOLD- STREET DEPT Invoice 7967-052022 5/312022 Project 22-5 Cash Payment R 602-49450-39101 Sales of General Fixe 7.5 %ONLINE AUCTION FEE- DIMENSIONS $15.52 PURE -SINE INVERTER- SOLD - SEWER DEPT Invoice 7967-052022 5/312022 Project 22-5 Cash Payment R 602-49450-39101 Sales of General Fixe 7.5 % ONLINE AUCTION FEE- COATS 1250 $153.75 BALANCER- SOLD- PUBLIC WORKS SHOP EQUIPMENT Invoice 7967-052022 5/312022 Project 22-5 Cash Payment R 602-49450-39101 Sales of General Fixe 7.5 %ONLINE AUCTION FEE -ATLAS TIRE $84.45 MACHINE- SOLD- PUBLIC WORKS SHOP EQUIPMENT Invoice 7967-052022 5/312022 Project 22-5 Transaction Date 6172022 U.S. Bank 10100 10100 Total $293.17 Refer 310 GROVE NURSERY, INC. _ Cash Payment E 601-49400-400 Repairs & Maintenance 7 QTY 5' TECHNY ARBORVITAE- $1,330.00 WELLHOUSE #3 Invoice 32334100 5242022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total $1,330.00 Refer 311 HECKSEL MACHINE SHOP, INC. _ Cash Payment E 101-43100-440 Other Contractual Servic FABRICATE 2 PIPE HANDLES- WATER DEPT $450.00 Invoice 109506 5262022 Transaction Date 6172022 U.S. Bank 10100 10100 Total $450.00 Refer 312 HENNEPIN COUNTY INFORMATIO _ Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE- $335.06 MAY 2022 Invoice 1000187065 622022 Project 22-5 Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE & $2,300.94 ADMINISTRATION FEE- MAY 2022 Invoice 1000187008 622022 Cash Payment E 101-42115-321 Telephone, Cells, & Radi EMERGENCY MGMT RADIO LEASE & $65.61 ADMINISTRATION FEE- MAY 2022 Invoice 1000187008 622022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total $2,701.61 Refer 2501STATE TRUCK CENTER _ Cash Payment E 101-43100-404 Machinery/Equip Repairs PARTS- OIL SEAL RETAINER, AXLE SHAFTS, $552.50 MOTOR -BLOWER, TENSIONER BELT, PULLEY IDLER, BELT 8-RIB- STREETS TRUCK#312 Invoice C241360383 1/122022 Cash Payment E 101-43100-404 Machinery/Equip Repairs PARTS- OIL SEAL RETAINER, AXLE SHAFT- $193.00 STREETS TRUCK #312 Invoice C241362123 1282022 - 1207 - CITY OF MOUND 06/09/2211: 15 AM Page 7 Payments Current Period: June 2022 Transaction Date 2222022 U.S. Bank 10100 10100 Total $745.50 Refer 2501STATE TRUCK CENTER _ Cash Payment E 101-43100-404 Machinery/Equip Repairs PARTS- OIL SEAL RETAINER, AXLE SHAFTS, $552.50 MOTOR -BLOWER, TENSIONER BELT, PULLEY IDLER, BELT 8-RIB- STREETS TRUCK#312 Invoice C241360383 1/122022 Cash Payment E 101-43100-404 Machinery/Equip Repairs PARTS- OIL SEAL RETAINER, AXLE SHAFT- $193.00 STREETS TRUCK#312 Invoice C241362123 1282022 Transaction Date 2222022 U.S. Bank 10100 10100 Total $745.50 Refer 3131STATE TRUCK CENTER _ Cash Payment E 602-49450-404 Machinery/Equip Repairs FILTER ELEMENT, PRIMARY AIR CL, $297.61 CRANKCASE VENTILATION KIT- PUB WKS Invoice C241375085 6/62022 Project 22-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs FILTER KIT 4" SUMP- PUB WKS $121.44 Invoice C241374835 5/312022 Project 22-5 Transaction Date 6172022 U.S. Bank 10100 10100 Total $419.05 Refer 318 JUBILEE FOODS _ Cash Payment E 609-49750-210 Operating Supplies JOHNNY'S OUTDOOR PLANTS- SUMMER $230.66 FLOWER POTS FOR EXTERIOR @ HARBOR WINE & SPIRITS Invoice 061422 5/162022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total $230.66 Refer 319 LAND EQUIPMENT, INCORPORAT _ Cash Payment E 101-43100-220 Repair/Maint Supply CUTTING EDGES- STREETS DEPT $218.28 Invoice 03-915618 622022 Transaction Date 6/72022 U.S. Bank 10100 10100 Total $218.28 Refer 322 LEAGUE MN CITIES INSURANCE T _ Cash Payment G 222-22801 Deposits/Escrow FISH FRY EVENT 6-4-22 LIQUOR $2,401.00 ENDORSEMENT- LMCIT Invoice 061422 5/312022 Transaction Date 6/82022 U.S. Bank 10100 10100 Total $2,401.00 Refer 320 LUBE-TECH & PARTNERS, LLC Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 1538670 1232020 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 2935894 6/82022 Transaction Date 2/62020 5W40 HD FULL SYNTHETIC ENDURANCE OIL- PUBLIC WORKS SHOP SUPPLY Project 22-5 USED BULK OIL PICK UP- PUB WKS SHOP 06-8-22 Project 22-5 U.S. Bank 10100 10100 Total Refer 324 MACQUEEN EMERGENCY _ Cash Payment E 222-42260-219 Safety supplies CYLINDER BOOT & CYLINDER VALVE BOOT RETAINER KIT- FIRE TRUCK PARTS Invoice P02223 4/192022 Transaction Date 6/92022 U.S. Bank 10100 10100 Tota $1,208.55 $230.00 $1,438.55 $92.61 $92.61 Refer 323 MARTIN MARIETTA MATERIALS _ Cash Payment E 101-43100-224 Street Maint Materials MV4 WEAR RECLAIMED ASPHALT- 13.43 $895.85 TONS DELIVERED MAY 2022 Invoice 220531 5/312022 Transaction Date 6/82022 U.S. Bank 10100 10100 Total $895.85 CITY OF MOUND 06/09/2211: 15 AM Page 8 Payments Current Period: June 2022 Refer 325 METRO WATERSHED PARTNERS _ Cash Payment E 675-49425-433 Dues and Subscriptions 2022 MEMBERSHIP CLEAN WATER MN & $1,000.00 ADOPT A DRAIN Invoice 061422 5/312022 Transaction Date 6/82022 U.S. Bank 10100 10100 Total $1,000.00 Refer 325 METROPOLITAN COUNCIL WASTE _ Cash Payment E 602-49450-388 Waste Disposal-MCIS WASTEWATER SVCS FEE JULY 2022 $71,941.74 Invoice 0001134819 1/62022 Transaction Date 2222022 U.S. Bank 10100 10100 Total $71,941.74 Refer 326 MIDWEST SERVICES _ Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- MAY 2022- TRUCK #316, $724.50 #304, #107 Invoice 8846 5/312022 Project 22-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- MAY 2022- TRUCK #218, $672.75 SHERVEN & WINDSOR GENERATORS Invoice 8846 5/312022 Project 22-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- MAY 2022- TRUCK #1604, $776.25 STEEP TRAILER #117, NORTHERN & WATERBURY GENERATORS, PELICAN SWEEPER Invoice 8846 5/312022 Project 22-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- MAY 2022- TRUCK #1604, $802.13 TRUCK#316, SDMOTRAILER Invoice 8846 5/312022 Project 22-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- MAY 2022 -MECHANIC $828.00 SVCS-MAY 2022-TRUCK#515, LAKEWOOD, LAKEWINDS & DEVON GENERATORS, PELICAN SWEEPER Invoice 8846 5/312022 Project 22-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- MAY 2022- TRUCK #316, $724.50 #604, #217, #214- VAC TRUCK, TOOL CAT #216, TORO GROUNDS MOWER, Invoice 8846 5/312022 Project 22-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- MAY 2022 - PELICAN $828.00 SWEEPER #204, WELL #8 GENERATOR, UNLOAD A WET WELL HATCH FROM XPO LOGISTICS Invoice 8846 5/312022 Project 22-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- MAY 2022- TRUCK #1604, $354.04 #504 PLUS PARTS- THIN -LINE ZINC DIE- CAST & DOUBLE -FACE LIGHT Invoice 8846 5/312022 Project 22-5 Cash Payment E 602-49450-404 Machinery/Equip Repairs MECHANIC SVCS- MAY 2022- TRUCK #119, $517.50 #214 VAC TRUCK, EMERALD, FERNSIDE & CARLOW GENERATORS, PELICAN SWEEPER Invoice 8846 5/312022 Project 22-5 Transaction Date 6/82022 U.S. Bank 10100 10100 Total $6,227.67 Refer 327 MINNESOTA DEPTOFHEALTH _ Cash Payment R 601-49400-37170 State fee - Water 2ND QTR 2022 COMMUNITY WATER SUPPLY $9,141.00 SVC CONNECTION FEE Invoice 061422 5/192022 Transaction Date 6/82022 U.S. Bank 10100 10100 Total $9,141.00 Refer 329 MNSPECT _ Cash Payment E 101-42400-308 Building Inspection Fees MAY 2022 BUILDING INSPECTION FEES $16,185.35 Invoice 8988 6/92022 - 1209 - CITY OF MOUND Payments Current Period: June 2022 Cash Payment G 101-20800 Due to Other Governments MAY 2022 - ELECTRICAL STATE SURCHARGE FEE CREDIT Invoice 8988 6/92022 Cash Payment R 101-42000-32220 Electrical Permit Fee MAY 2022- ELECTRICAL INSPECTION PERMIT FEE CREDITS Invoice 8988 6/92022 Transaction Date 6/92022 U.S. Bank 10100 10100 Refer 328 MRI SOFTWARE LLC 06/09/22 11:15 AM Page 9 -$27.00 -$391.40 Total $15,766.95 Cash Payment E 609-49750-305 Medical Services CRIMINAL BACKGROUND SCREENING & $27.00 REPORT-PREEMPLOYMENT-2 PROSPECTIVE EMPLOYEES- HWS Invoice 1149962 5/312022 Transaction Date 6/82022 U.S. Bank 10100 10100 Total Refer 329 NASSEFF MECHANICAL CONTRAC _ Cash Payment E 601-49400-440 Other Contractual Servic TEST RPZ - CHATEAU LN WATERTOWER Invoice 41488 5202022 Cash Payment E 601-49400-440 Other Contractual Servic TEST RPZ - EVERGREEN WATERTOWER Invoice 41489 5202022 Transaction Date 6/82022 U.S. Bank 10100 10100 Total Refer 330 NEWMAN SIGNS, INC. _ Cash Payment E 101-43100-226 Sign Repair Materials SIGN MATERIALS- GALV PIPE ROUND POSTS 12' - 37 QTY, Invoice 0309827 5232017 Transaction Date 6/62017 U.S. Bank 10100 10100 Total $27.00 $220.00 $220.00 $440.00 $1,737.73 $1,737.73 Refer 342 OPUS 21 MGMT SOLUTIONS, LLC _ Cash Payment E 601-49400-322 Postage MAY 2022- UTILITY BILLING POSTAGE $382.97 Invoice 220509 6/62022 Cash Payment E 602-49450-322 Postage MAY 2022- UTILITY BILLING POSTAGE $382.97 Invoice 220509 6/62022 Cash Payment E 601-49400-307 Admin/Finance/Compute MAY 2022 -UTILITY BILLING -CIS DATA $1,853.92 HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 220509 6/62022 Cash Payment E 602-49450-307 Admin/Finance/Compute MAY 2022 -UTILITY BILLING -CIS DATA $1,853.92 HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 220509 Transaction Date 6/62022 2222022 U.S. Bank 10100 10100 Total $4,473.78 Refer 331 RJ MECHANICAL, INC _ Cash Payment E 602-49450-500 Capital Outlay FA GAS PIPE GENERATOR @ 3080 HIGHLANDS $1,845.81 BLVD- 2021 B-2 LIFT STATION PROJECT- PW 21-03 Invoice 13911 5262022 Project PW2103 Transaction Date 6/82022 U.S. Bank 10100 10100 Total $1,845.81 Refer 332 SPLASH DOCKS, LLC _ Cash Payment E 281-45210-440 Other Contractual Servic DOCK PROGRAM- MULTIPLE SLIP $8,035.00 INSTALLATION SPRING 2022 Invoice Cash Payment E 281-45210-440 Other Contractual Servic SURFSIDE PARK- DOCK INSTALLATION $575.00 SPRING 2022 Invoice Transaction Date 6/82022 U.S. Bank 10100 10100 Total $8,610.00 iFRAIt CITY OF MOUND Payments Current Period: June 2022 Refer 333 SUN PATRIOT NEWSPAPER -CITY Cash Payment E 281-45210-351 Legal Notices Publishing LEGAL NTCE- AMEND ZONING ORD CHPT 78-WATERWAYS- PUBLISHED 5--28-22 Invoice 894417 5282022 Cash Payment E 101-41110-351 Legal Notices Publishing LEGAL NTCE- AMEND ZONING ORD CHPT 54 SOLID WASTE- PUBLISHED 5--28-22 Invoice 894416 5282022 Cash Payment E 609-49750-340 Advertising BEST OF THE LAKES AREA- BEST LIQUOR STORE- HWS- THANK YOU ADVERTISEMENT- PUBLISHED 5-28-22 Invoice 895253 5292022 Transaction Date 6/82022 U.S. Bank 10100 10100 Total Refer 334 TONKA PLUMBING HEATING & CL _ Cash Payment E 601-49400-440 Other Contractual Servic CLEAN OUT DRAIN LINE FOR WATER PUMP & CHECK OPERATIONS @ EVERGREEN & CHATEAU WELL HOUSES- 5-26-22 Invoice 7760 6/12022 Transaction Date 6/82022 U.S. Bank 10100 10100 Tota Refer 335 TRI-STATE BOBCAT, INCORPORA Cash Payment E 101-43100-404 Machinery/Equip Repairs AVANT CUTTING BAR Invoice W95185 5242022 Transaction Date 6/82022 U.S. Bank 10100 10100 Total Refer 337 WASTE MANAGEMENT OF WI -MN Cash Payment E 101-41930-384 Refuse/Garbage Dispose GARBAGE SERVICE JUNE 2022- CITY HALL & FIRE DEPT- INCLUDES OVERAGE 5-23-22 Invoice 7654083--1593-3 6/32022 Cash Payment E 222-42260-384 Refuse/Garbage Dispose GARBAGE SERVICE JUNE 2022- CITY HALL & FIRE DEPT- INCLUDES OVERAGE 5-23-22 Invoice 7654083--1593-3 6/32022 Cash Payment E 101-45200-384 Refuse/Garbage Dispose GARBAGE SERVICE JUNE 2022- OVERAGE 5-23-22 Invoice 7654083--1593-3 6/32022 Transaction Date 6/82022 U.S. Bank 10100 10100 Tota Refer 336 WORKSTRATEGIES Cash Payment E 609-49750-305 Medical Services Invoice 845645789 5202022 Transaction Date 6/82022 Refer 338 XCEL ENERGY Cash Payment E 602-49450-381 Electric Utilities Invoice 781426617 5262022 Cash Payment E 602-49450-381 Electric Utilities Invoice 781541398 5262022 Cash Payment E 101-43100-381 Electric Utilities Invoice 781506991 5262022 Transaction Date 6/82022 Refer 344 XCEL ENERGY POST OFFER EMPLOYMENT TESTING- A.JAN I KU LA - 4-25-22 U.S. Bank 10100 10100 Total ELECTRIC SVC 4-26-22 THRU 5-25-22 CARLOW RD LIFT STATION ELECTRIC SVC 4-26-22 THRU 5-25-22 1871 COMMERCE BLVD LIFT STATION 1790 COMMERCE STREET LIGHTS 4-26-22 THRU 5-25-22 U.S. Bank 10100 10100 Total Cash Payment E 101-45200-381 Electric Utilities ELECTRIC SVC - 4-25-22 TO 5-25-22 Invoice 782244597 622022 06/09/22 11:15 AM Page 10 $50.12 $46.26 $319.00 $415.38 $300.00 $300.00 $2,512.85 $2,512.85 $183.53 $183.53 $135.00 $502.06 $185.00 $185.00 $88.36 $139.26 $29.05 $256.67 $96.21 NVA`E Cash Payment E 101-45200-381 Electric Utilities Invoice 782244597 622022 Cash Payment E 602-49450-381 Electric Utilities Invoice 782244597 622022 Cash Payment E 101-43100-381 Electric Utilities Invoice 782244597 622022 Cash Payment E 601-49400-381 Electric Utilities Invoice 782244597 622022 Cash Payment E 609-49750-381 Electric Utilities Invoice 782244597 622022 Cash Payment E 101-41930-381 Electric Utilities Invoice 782244597 622022 Cash Payment E 222-42260-381 Electric Utilities Invoice 782244597 622022 Cash Payment E 101-41910-381 Electric Utilities Invoice 782244597 622022 Cash Payment E 285-46388-381 Electric Utilities Invoice 782244597 622022 Cash Payment E 101-42115-381 Electric Utilities Invoice 782244597 622022 Transaction Date 6/92022 Refer 343 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities Invoice 782411229 6/32022 Transaction Date 6/92022 CITY OF MOUND 06/09/2211: 15 AM Page 11 Payments Current Period: June 2022 ELECTRIC SVC - 4-25-22 TO 5-25-22- DEPOT $68.80 BLDG ELECTRIC SVC -4-25-22 TO 5-25-22 $3,146.46 ELECTRIC SVC - 4-25-22 TO 5-25-22 $740.47 ELECTRIC SVC - 4-25-22 TO 5-25-22 $3,705.05 ELECTRIC SVC- 4-25-22 TO 5-25-22 $1,382.79 ELECTRIC SVC- 4-25-22 TO 5-25-22 $1,019.21 ELECTRIC SVC- 4-25-22 TO 5-25-22 $1,019.21 ELECTRIC SVC- 4-25-22 TO 5-25-22 $1,055.77 ELECTRIC SVC- 4-25-22 TO 5-25-22 $1,544.63 ELECTRIC SVC - 4-25-22 TO 5-25-22 $49.18 U.S. Bank 10100 10100 Total $13,827.78 ELECTRIC SVC 5-03-22 THRU 6-02-22 CITY $5,516.22 OWNED STREET LIGHTS U.S. Bank 10100 10100 Total Refer 339 ZIEGLER, INCORPORATED Cash Payment E 101-43100-404 Machinery/Equip Repairs SCRAPER ASSEMBLY- QTY 2 - #604 CAT ROLLER - STREETS & WATER DEPTS Invoice 000542996 5/192022 Cash Payment E 601-49400-404 Machinery/Equip Repairs SCRAPER ASSEMBLY- QTY 2 - #604 CAT ROLLER - STREETS & WATER DEPTS Invoice 000542996 5/192022 Cash Payment E 101-43100-404 Machinery/Equip Repairs STRAINERS, SEALS, REPLACEMENT CAPS, NOZZLES- QTY 2 OF EACH - #604 CAT ROLLER - STREETS & WATER DEPTS Invoice 000545461 5202022 Cash Payment E 601-49400-404 Machinery/Equip Repairs STRAINERS, SEALS, REPLACEMENT CAPS, NOZZLES- QTY 2 OF EACH - #604 CAT ROLLER - STREETS & WATER DEPTS Invoice 000545461 5202022 Transaction Date 6/82022 U.S. Bank 10100 10100 Total $5,516.22 $146.80 $146.80 $35.61 $35.61 $364.82 NFRAFRE Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 285 HRA/HARBOR DISTRICT 401 GENERAL CAPITAL PROJECTS 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 670 RECYCLING FUND 675 STORM WATER UTILITY FUND CITY OF MOUND Payments Current Period: June 2022 10100 U.S. Bank 10100 $53,889.84 $15,719.63 $8,876.73 $1,869.03 $10,105.00 $20,935.53 $90,289.18 $3,484.16 $144.40 $1,144.40 $206,457.90 Pre -Written Checks $0.00 Checks to be Generated by the Computer $206,457.90 Total $206,457.90 06/09/22 11:15 AM Page 12 SFRAICE Payments Batch 061422HWS Refer 40056 BREWING, LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 5618968 6172022 Transaction Date 6/92022 Refer 401 ARTISAN BEER COMPANY CITY OF MOUND 06/09/22 12:36 PM Page 1 Payments Current Period: June 2022 $62,195.52 BEER $72.00 U.S. Bank 10100 10100 Total $72.00 Cash Payment E 609-49750-252 Beer For Resale Invoice 3539672 6/32022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3539673 6/32022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3539672 6/32022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3539672 6/32022 Transaction Date 6/92022 BEER BEER BEER BEER CREDIT U.S. Bank 10100 10100 Total $529.75 $36.90 $903.60 -$211.26 $1,258.99 Refer 404 BELLBOY CORPORATION _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,081.15 Invoice 0095206800 6/82022 Cash Payment E 609-49750-253 Wine For Resale WINE $57.65 Invoice 0095207000 6/82022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $112.05 Invoice 0095156500 6/82022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $2,250.85 Refer 402 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $0.00 Invoice 0105264400 6/82022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $144.85 Invoice 0105264400 6/82022 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- CHAMPAGNE STOPPER, CARDED $36.18 AUGER CORKSCREWS, SHAKER SET, SHOT GLASSES Invoice 0105264400 6/82022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $181.03 Refer 405 BREAKTHRU BEVERAGE MN BEE _ Cash Payment E 609-49750-252 Beer For Resale BEER $8,496.60 Invoice 344424692 6/82022 Cash Payment E 609-49750-252 Beer For Resale BEER $33.00 Invoice 344424693 6/82022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $8,529.60 Refer 406 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE $184.00 Invoice 344425779 6/82022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $4,897.62 Invoice 344425776 6/82022 Cash Payment E 609-49750-253 Wine For Resale WINE $1,428.60 Invoice 344425778 6/82022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $31.46 Invoice 344425777 6/82022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total $6,541.68 CITY OF MOUND Payments Current Period: June 2022 Refer 407 CAPITOL BEVERAGE SALES, L.P Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2696312 6172022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2695146 6172022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2695836 6/32022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2696316 6172022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2696316 6172022 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2696313 6172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2696314 6172022 Transaction Date 6/92022 U.S. Bank 10100 10100 Refer 408 CLEAR RIVER BEVERAGE CO. Cash Payment E 609-49750-252 Beer For Resale Invoice 634656 6/62022 Transaction Date 6/92022 Refer 409 DRASTIC MEASURES BREWING Cash Payment E 609-49750-252 Beer For Resale Invoice 2338 6/82022 Transaction Date 6/92022 BEER U.S. Bank 10100 10100 BEER U.S. Bank 10100 10100 Refer 410 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 511251 6172022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 511250 6172022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 511250 6172022 Transaction Date 6/92022 U.S. Bank 10100 10100 Refer 411 INBOUND BREWCO Cash Payment E 609-49750-252 Beer For Resale Invoice 13823 6/82022 Transaction Date 6/92022 Refer 412 JJ TAYLOR. DISTRIBUTING MINN Cash Payment E 609-49750-252 Beer For Resale Invoice 3297362 6/92022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3297361 6/92022 Transaction Date 6/92022 Refer 413 JOHNSON BROTHERS LIQUOi Cash Payment E 609-49750-251 Liquor For Resale Invoice 2069680 6/82022 Cash Payment E 609-49750-253 Wine For Resale Invoice 2069681 6/82022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 2062225 5/312022 BEER 06/09/22 12:36 PM Page 2 -$18.10 $3,658.85 $316.50 $219.80 $108.47 -$6.14 $409.75 Total $4,689.13 $723.25 Total $723.25 $478.00 Total $478.00 $3,190.40 $79.50 $57.50 Total $3,327.40 U.S. Bank 10100 10100 Total $134.00 $134.00 BEER $400.85 BEER $6,743.40 U.S. Bank 10100 10100 Total $7,144.25 LIQUOR $4,952.79 WINE $2, 868.82 LIQUOR $2,212.50 NFRA1� CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2062226 5/312022 Transaction Date 6/92022 U.S. Bank 10100 10100 Refer 414 LUPULIN BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 45413 6/32022 Transaction Date 6/92022 U.S. Bank 10100 10100 Refer 417 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6409736 6/82022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6409735 6/82022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6409737 6/82022 Transaction Date 6/92022 U.S. Bank 10100 10100 Refer 418 PRYES BREWING COMPANY, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 38230 6/92022 Transaction Date 6/92022 U.S. Bank 10100 10100 Refer 419 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2768045 6/82022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2765532 6/12022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2767848 6/42022 Transaction Date 6/92022 U.S. Bank 10100 10100 06/09/22 12:36 PM Page 3 $351.90 Total $10,386.01 $445.35 Total $445.35 $4,455.13 $2,175.95 $55.90 Total $6,686.98 $799.00 Total Total Refer 420 SHANKEN COMMUNICATIONS, INC _ Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 5-31-22 EDITION Invoice S0774000 6/12022 Cash Payment E 609-49750-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 6-15-30- 22 EDITION Invoice S0775997 6/12022 Transaction Date 6/92022 U.S. Bank 10100 10100 Total Refer 421 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2221094 6/92022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2221091 6/92022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2221092 6/92022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2221090 6/92022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2218478 622022 Transaction Date 6/92022 U.S. Bank 10100 10100 Refer 422 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7382915 6/82022 - 1216 - Total $799.00 $76.00 $265.05 $299.75 $640.80 $17.50 $17.50 $35.00 $1,416.00 $1,936.12 $1,256.00 $274.95 $1,710.03 $6,593.10 $928.00 CITY OF MOUND Payments Current Period: June 2022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 7382916 6/82022 Transaction Date 6/92022 U.S. Bank 10100 10100 Refer 423 WOODEN HILL BREWING COMPAN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3464 6/32022 Transaction Date 6/92022 U.S. Bank 10100 10100 Fund Summary 10100 U.S. Bank 10100 609 MUNICIPAL LIQUOR FUND $62,195.52 $62,195.52 Pre -Written Checks $0.00 Checks to be Generated by the Computer $62,195.52 Total $62,195.52 Total Total 06/09/22 12:36 PM Page 4 $115.00 $1,043.00 $236.10 $236.10 srFArm MOUND CITY COUNCIL MINUTES May 24, 2022 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, May 24, 2022 at 7:00 p.m. in the Council Chambers in the Centennial Building. Members present: Mayor Ray Salazar; Council members, Paula Larson, Sherrie Pugh, Phil Velsor and Jason Holt. Members absent: None Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, Community Development Director Sarah Smith, Jennifer Zullo and Ed Ring. 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 2.5 Moment of Silence 3. Approve agenda Salazar mentioned the May 20'h incident in which the Eli Hart, who attended Shirley Hills Elementary School, lost his life. Salazar said an investigation is in process and the community is in mourning. Salazar called for a moment of silence in honor of Eli Salazar said much has transpired regarding Eli and there is an outcry for a vigil and he is working with Christine Foley and Jessica Gould to organize the vigil. Salazar said the vigil will be held on Friday night at the Westonka Library in Mound at 7:00 p.m. Salazar urged community members to attend the vigil for Eli Hart. Salazar added that our prayers go out to Eli and his Father and family. Hoversten said the moment of silence will be added to the agenda as item 2.5 along with Item 4F the resolution for the Community Vigil musical concert permit. MOTION by Velsor, seconded by Larson, to approve the amended agenda. All voted in favor. Motion carried. 4. Consent agenda Hoversten added the Item 2.5 Moment of Silence and 4F Musical Concert Permit for Community Vigil being held on Friday, May 27, 2022 at Mound Westonka Library. MOTION by Velsor, seconded by Pugh, to approve the amended consent agenda. Upon roll call vote, all voted in favor. Motion carried. - 1218 - Mound City Council Minutes — May 24, 2022 A. Approve payment of claims in the amount of $325,093.40. B. Approve minutes: 05-10-22 regular meeting C. Approve a 1-4 day on -sale temporary liquor permit for Northwest Tonka Lions for the June 18, 2022 Rockin' the Block at the Gillespie Center Fundraiser D. RESOLUTION 22-39: RESOLUTION APPROVING PERMITS FOR 2022 SPIRIT OF THE LAKES FESTIVAL BEING HELD ON THURSDAY, JULY 21, 2022 THROUGH SATURDAY JULY 23, 2022 AND WAIVING FEES DUE TO PUBLIC PURPOSE OF GATHERING E. RESOLUTION NO. 22-40: RESOLUTION APPROVING MUSICAL CONCERT PERMIT FOR GILLESPIE COMMUNITY CENTER ROCKIN' THE BLOCK FUNDRAISER ON SATURDAY, JUNE 18, 2022 AND WAIVING FEES DUE TO THE PUBLIC PURPOSE OF GATHERING F. (Added) RESOLUTION NO. 22-41: RESOLUTION APPROVING MUSICAL CONCERT PERMIT BEING HELD ON FRIDAY MAY 27, 2022 AT MOUND WESTONKA LIBRARY AND WAIVING FEES DUE TO PUBLIC PURPOSE OF GATHERING 5. Comments and suggestions from citizens present on any item not on the agenda. Velsor said a friend questioned how the City enforcement of mowing lawns is done in Mound. Velsor said if the resident is complaining to the City about a lawn and nothing gets done he would like to see an improvement to the complaint -based system so if people complain something gets done about it. Velsor said his lawn mower broke down last year and he needed to get a new mower and he didn't want staff knocking on his door if his lawn didn't get mowed. Velsor said the City needs to get these problem lawns, which were complained about, taken care of. Velsor said he does not see an improvement in town if there isn't enforcement. Velsor said he will send the information to staff about the property which was complained about. Velsor said he received communication about the No Mow May movement and said every month is no -mow in Mound. Velsor said these residents should be given a week to clean up their lawns and then the City should mow it. Hoversten said the procedures and timelines for lawn care were established under Council purview and if the Council would like to tighten this up staff can do that. Velsor said he would like to review the procedures at the next meeting. Pugh said she agrees with Velsor on the need to clean up yards but she said she feels strongly about participation in No Mow May. Pugh said after the 31 st of May they need to cut their lawn. Pugh said typically there isn't much to cut in May but this May isn't a usual year. Velsor said a lot of yards in Mound aren't just leaving dandelions grow a couple of extra weeks. Velsor said many are left to grow and look awful. Velsor said he doesn't see this situation driving around other towns. - 1219 - Mound City Council Minutes — May 24, 2022 6. Public Hearing - Review/consideration of conditional use permit application to allow outdoor seating/dining, to include alcohol service, at Hibachi Daruma located at 2330 Wilshire Boulevard in the Stonegate Shopping Center Applicants: Ying Alvarez/Jennifer Zullo from Hibachi Daruma Owner: Ed Ring, EGR Premier Prop. LLC Requested Action: Approval of Resolution Approving Conditional Use Permit to Permit Outdoor Dining Area Patio for Hibachi Daruma at 2330 Wilshire Boulevard in Stonegate Shopping Center Smith presented the Conditional Use Permit (CUP) for outdoor seating and dining at Hibachi Daruma restaurant in the Stonegate Shopping Center. Smith said this is a public hearing for review and consideration of outdoor dining on the sidewalk adjacent to the restaurant. Smith said the Council, a year ago, approved the liquor license for Daruma and this request is to allow for outdoor dining and beverage service which must be approved by the CUP process. Smith said the Planning Commission (PC) reviewed the Hibachi Daruma application and this public hearing has been noticed properly. Smith said the application was submitted by Daruma and Ed Ring, the property owner. Smith presented an aerial photo which showed the location of the outdoor seating which is the sidewalk on the west side of the building. Smith said there is an existing overhang over the proposed outdoor seating which will allow for 10 tables and 30 seats which will only be used during restaurant hours. Smith said there are additional improvements proposed which include a barricade to protect the diners seated at the table from the parking area. Smith said there will be no change to the building or parking but will allow Daruma to extend liquor service to the sidewalk area. Smith said the PC approved and was very supportive of the application as was the property owner Ed Ring. Smith said there were questions from the PC regarding existing lighting in the overhead canopy that Smith said will provide adequate lighting. Smith said there will be no heating or music outside of the building and the sidewalk will only be used during the nice and seasonal months. Smith said the location is on a County Road and staff routed the request through Hennepin County, Utility Companies and those property owners within 350' of the property. Smith said Mediacom did respond and did not have any objection and there were no other responses. Smith added the Mound Fire Department and Building Official did review the outdoor dining plan regarding fire egress and accessibility. Smith added the PC did offer unanimous approval. Smith said both Staff and PC recommend approval of the CUP. Salazar called for a Public Hearing at 7:16. Jennifer Zullo, Manager of Hibachi Daruma, 2530 Pleasant Ave., Minneapolis, and Ed Ring, owner of Stonegate Plaza, 12393 James Road, Minnetonka, addressed the Council. Zullo thanked the Council and said customers have been asking when the patio will be open and they are excited to expand their business. Ring also thanked Council and Staff for the support they have received. Salazar said he has heard great things about the restaurant. Salazar closed the public hearing at 7:18. - 1220 - Mound City Council Minutes — May 24, 2022 Velsor said the approval of the CUP is a no brainer. Salazar added it is nice to have another new business in town. MOTION by Velsor, seconded by Holt, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 22-42: RESOLUTION GRANTING APPROVAL OF A CONDITIONAL USE PERMIT TO ALLOW AN OUTDOOR DINING AREA/PATIO FOR HIBACHI DARUMA LOCATED AT 2330 WILSHIRE BOULEVARD IN THE STONEGATE SHOPPING CENTER PLANNING CASE NO. 22-04 7. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Salazar said he would like to address what has been going on with the State legislature. Salazar said in late 2020 the Minnesota Department of Health handed the City a problem in regards to the testing for and the presence of Manganese in the City water supply. Salazar said the City did a study to fix the problem and came up with a plan which was presented to the elected officials who represent Mound. Salazar said the funding for the improvement to the water supply is tied up in the Omnibus bill which didn't get approval by the Minnesota Senate. Salazar added a lot of things didn't get done in the legislative session. Salazar said there needs to be a Special Legislative Session called in order to tie up the many loose ends which weren't addressed. Salazar said he hopes the Omnibus Bill will get voted on and passed. Salazar said he has spoken to both State Senator Osmek and State Representative Morrison and the bill is still alive though the clock has run out. Salazar said it is up to the Governor to call for the Special Session. Salazar said the cost of the water treatment can't be passed on to Mound's citizens to fix this problem. Salazar said City water bills are high and the City needs the $24Million in funding in the Omnibus Bill. Salazar said the City has spent $35Million on infrastructure in the City without asking for state funding for these projects. Salazar asked residents to contact Morrison and Osmek in support of the Omnibus Bill. Pugh said Representative Morrison drafted the bill on this issue and worked with Senator Osmek on it. Pugh added Morrison met with the City early on and was responsive to the issue. Salazar said there is plenty of money at the State and right now, state-wide, things are at a standstill. Salazar added that U.S. Congressman Dean Phillips got $680Million in federal funds awarded to the state. Salazar reminded residents of the Vigil for Eli Hart at Mound Westonka Library at 7:00 on Friday and stated it would be nice for residents to attend. Hoversten added the following: June 4 - Mound Fire Relief Association Fish Fry June 18 — "Rockin' the Block at Gillespie" Center There will be an event at Shirley Hills Elementary on May 28th for Eli Hart. Salazar has been in conversation with Eli Hart's Father and family who live in Chetek, Wisconsin, which is 2 % hours from Mound. Salazar said they appreciate the support from - 1221 - Mound City Council Minutes — May 24, 2022 Mound but are in tremendous grief and will not be able to attend the event on Friday. Salazar said the event is for Eli and will help the community to heal from this incident. B. Reports: Finance Department —April 2022 Engineering — 1 st Quarter 2022 C. Minutes: Parks & Open Space Commission — April 14, 2022 D. Correspondence: Mediacom's Affordable Connectivity Program U.S. Department of Treasury — Amer. Rescue Plan SLFRF 8. Adjourn ACTION by Larson, seconded by Pugh, to adjourn at 7:31 p.m. All voted in favor. Motion carried. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 61 - 1222 - 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: June 7, 2022 Re: Consent Agenda Item for June 14, 2022 Meeting— Public Gathering Permit for Special Event at Surfside Park and Beach Overview. Dan Hays, Westonka Community Church-Westonka Campus, submitted a Public Gathering Permit Application for City Council consideration to approve use of Surfside Park and Beach on Lake Minnetonka on Sunday, June 26, 2022 from 11 a.m. to noon for baptisms. Details. • Approximately 45 guest/attendees are anticipated for the event. • Applicant was notified that the noon end time must be adhered to as the Mound Depot is rented for a private activity for the day. • Staff notified the Orono Police Department, the Public Works Department and the Mound Fire Department about this event. Staff also notified affected public agencies (i.e., Three Rivers Park District Hennepin County Transportation Department etc.). Recommendation. Staff recommends approval of the requested permits subject to the following conditions: 1. Applicant shall be responsible for procurement of all required local and public agency permits that are needed to hold the event. 2. Applicant shall work with the Orono Police Department, the Mound Fire Department (MFD) and the Public Works Department, as needed, regarding logistics for the upcoming event including, but not limited to, equipment and personnel needs, site set-up and staging, traffic/pedestrian control and circulation, road closure needs, etc. Applicant is responsible for payment of fees for public safety or public services that may apply. A copy of the permit from Hennepin County for the event was submitted by the applicant and is included as an attachment. 3. Amplified music, speakers and PA/sound systems are to be directed in the direction best suited to minimize impact upon neighbors. - 1223 - 4. Placement of any and/or all temporary signs shall be subject to regulations contained in City Code Chapter 119 and may include issuance of a permit and payment of the required fee. 5. No signage can be placed upon private property unless permission from the private property owner and/or other interested party has been provided to the applicant who shall be responsible for obtaining same. 6. Signage placement is subject to review and approval by the City of Mound. No signage shall be placed in a location so as to affectvehicular and pedestrian traffic. The City of Mound reserves the right to modify sign placement in the field. 7. The submittal of a Certificate of Insurance, naming the City of Mound as an additional insured, is required and shall be provided prior to the release and issuance of the Public Gathering Permit and Musical Concert Permit. Required insurance and coverage shall be in accordance with the City's established policies. 8. If different from the application, contact information, including name and cell phone number, for the person(s) who will be on site the day of the event shall be provided prior to the release of the Public Gathering Permit. 9. Applicant is required to comply with the CDC guidelines for the COVID 19 pandemic and the Governor's Executive Order in effect at the time. A resolution, approving the permit application, subject to conditions, based on Staff's recommendation, has been prepared for Council's consideration. Staff recommends approval. • Page 2 - 1224 - CITY OF MOUND RESOLUTION NO. 22- RESOLUTION APPROVING PUBLIC GATHERING PERMIT FOR WESTWOOD COMMUNITY CHURCH-WESTONKA CAMPUS AND USE OF SURFSIDE PARK AND BEACH ON SUNDAY, JUNE 26, 2022 FROM 11:00 A.M. TO NOON WHEREAS, on December 14, 2021, the City Council of the City of Mound approved Resolution 21-129 which adopted the 2022 Fee Schedule; and WHEREAS, the Fee Schedule sets the Public Gathering Permit Category I Location Fee at $300 per day and the Damage Deposit at $500 per day; and WHEREAS, Dan Hays, Westonka Community Church-Westonka Campus, submitted a Public Gathering Permit Application for City Council consideration to approve use of Surfside Park and Beach on Lake Minnetonka on Sunday, June 26, 2022 from 11:00 a.m. to noon for baptisms; and WHEREAS, City Staff has reviewed said applications and has recommended reasonable conditions to protect the public's investment in its public parks and common areas as set forth in a staff memorandum to the City Council dated June 7, 2022 ("Conditions"); anc follows: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as The recitals set forth above are incorporated into this Resolution. The permit for the special event approved with Conditions. Passed by the City Council this 14'h day of June, 2022 Attest: Kevin Kelly, City Clerk Mayor Raymond J. Salazar - 1225 - CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 SUN U 6 2022 PUBLIC GATHERING PERMIT Use of a public park or commons by any group consisting of 15 or more individuals. Use is not to interfere with traffic and general use of the park or commons or to be beyond the ability of the police in maintaining order. NO LIQUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR BUILDINGS. Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park area. Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck PERMIT FEE: $300/DAY DAMAGE DEPOSIT: $500/DAY Category II Locations: Other Parks (neighborhoods, veteran's parks) PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY A Certificate of Insurance naming the City of Mound as Certificate Holder/Additional Insured is required with respect to the City's ownership of the public lands. Date(s) of Use 1 Z 6 7i � Area to be Used f it CL P6,r1� Time Frame I I G Vim- — i j L?o h Intended Use " Expected Attendance 1_/ S_ Organization GI a d Representative's Name w4— fKt �Xk ct CeU4 yyJ l�t�v� — Ile, (G vS 1 1 pp / 'd � Address �� 7 �� o V w 1 Telephone No. Daytime: 7" 77 S- SZWork: E-Mail: J& �A . k A"j) � P 7 vo 4 Departmental Approval City Clerk Police Dept. Public Works D Fire D 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: June 7, 2022 Re: Consent Agenda Item for June 14, 2022 Meeting— Permits for Mound Westonka Youth Skateboarding Competition at Zero Gravity Skate Park Overview Lisa Batchelor, 2933 Cambridge Lane, submitted a Public Gathering Permit Application, a Musical Concert Permit Application and supporting information for a youth skateboard competition to be held at the Zero Gravity Skate Park located on Maywood Road n June 26, 2022 from noon to 4:00 p.m. The skate park is located at the terminus of Maywood Road immediately west of Cypress Lane. The event, which is geared to Mound Westonka community youth, is being planned by a local family, and will include judges, a BMX bike exhibition and a possible food truck; also music/boom box and speaker use. The organizers are also lookingto obtain local sponsors in addition to a large scale sponsor (Red Bull). Staff notified the Orono Police Department, the Public Works Department and the Mound Fire Department about this event. Staff also notified affected public agencies (i.e., Three Rivers Park District Hennepin County Transportation Department etc.). Recommendation. Staff recommends approval of the requested permits subject to the following conditions: 1. Applicant shall be responsible for procurement of all required local and public agency permits that are needed to hold the event. 2. Applicant shall work with the Orono Police Department, the Mound Fire Department (MFD) and the Public Works Department, as needed, regarding logistics for the upcoming event including, but not limited to, equipment and personnel needs, site set-up and staging, traffic/pedestrian control and circulation, road closure needs, etc. Applicant is responsible for payment of fees for public safety or public services that may apply. A copy of the permit from Hennepin County for the event was submitted by the applicant and is included as an attachment. 3. Amplified music, speakers and PA/sound systems are to be directed in the direction best suited to minimize impact upon neighbors. - 1227 - 4. Placement of any and/or all temporary signs shall be subject to regulations contained in City Code Chapter 119 and may include issuance of a permit and payment of the required fee. 5. No signage can be placed upon private property unless permission from the private property owner and/or other interested party has been provided to the applicant who shall be responsible for obtaining same. 6. Signage placement is subject to review and approval by the City of Mound. No signage shall be placed in a location so as to affectvehicular and pedestrian traffic. The City of Mound reserves the right to modify sign placement in the field. 7. The submittal of a Certificate of Insurance, naming the City of Mound as an additional insured, is required and shall be provided prior to the release and issuance of the Public Gathering Permit and Musical Concert Permit. Required insurance and coverage shall be in accordance with the City's established policies. 8. If different from the application, contact information, including name and cell phone number, for the person(s) who will be on site the day of the event shall be provided prior to the release of the Public Gathering Permit. 9. Applicant is required to comply with the CDC guidelines for the COVID 19 pandemic and the Governor's Executive Order in effect at the time. A resolution, approving the permit application, subject to conditions, based on Staff's recommendation, has been prepared for Council's consideration. Staff recommends approval. • Page 2 - 1228 - CITY OF MOUND RESOLUTION NO. 22- RESOLUTION APPROVING PUBLIC GATHERING PERMIT AND MUSICAL CONCERT PERMIT FOR MOUND WESTONKA YOUTH SKATEBOARDING COMPETITION AND USE OF ZERO GRAVITY SKATE PARK ON SUNDAY, JUNE 26, 2022 FROM NOON TO 4:00 P.M. WHEREAS, on December 14, 2021, the City Council of the City of Mound approved Resolution 21-129 which adopted the 2022 Fee Schedule; and WHEREAS, the Fee Schedule sets the Public Gathering Permit Category Location Fee at $50 per day and the Damage Deposit at $ 200 per day; and WHEREAS, the Fee Schedule does not require a fee for a Musical Concert Permit if a Public Gathering Permit is approved for a special event; and WHEREAS, Lisa Batchelor, 2933 Cambridge Lane, submitted a Public Gathering Permit Application, a Musical Concert Permit Application and supporting information for a youth skateboard competition to be held at the Zero Gravity Skate Park located on Maywood Road on June 26, 2022 from noon to 4:00 p.m.. The skate park is located at the terminus of Maywood Road immediately west of Cypress Lane. The event, which is geared to Mound Westonka community youth, is being planned by a local family, and will include judges, a BMX bike exhibition and a possible food truck; also music/boom box and speaker use. The organizers are also looking to obtain local sponsors in addition to a large scale sponsor (Red Bull). WHEREAS, City Staff has reviewed said applications and has recommended reasonable conditions to protect the public's investment in its public parks and common areas as set forth in a staff memorandum to the City Council dated June 7, 2022 ("Conditions"); and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as follows: The recitals set forth above are incorporated into this Resolution. 2. The permit for the special event approved with Conditions. Passed by the City Council this 14th day of June, 2022 Attest: Kevin Kelly, City Clerk Mayor Raymond J. Salazar - 1229 - CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 PUBLIC GATHERING PERMIT U0Q Use of a public park or commons by any group consisting of 15 or more individuals. Use is not to interfere with traffic and general use of the park or commons or to be beyond the ability of the police in maintaining order. NO LIOUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR BUILDINGS. Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park area. Category I Locations: Surfside Park, Greenway, Centerview Park and Parking Deck PERMIT FEE: $300/DAY DAMAGE DEPOSIT: $500/DAY Category II Locations: Other Farks (neighborhoods, veteran's parks) PERMIT FEE: $50/DAY DAMAGE DEPOSIT: $200/DAY A Certificate of Insurance naming the City of Mound as Certificate Holder/Additional Insured is required with respect to the City's ownership of the public lands. Date(s) of Use �0 1d\A I Area to be Used Time Frame I 'a-' y Intended UsejL� Expected Attendance N wx^ � Organization NJ(\ Representative's Name Address U't ,- ()" eL6< Telephone No. Daytime: U V:: 11 Dk 03 Work: G'i'Lti{bi 1-*\�) E-Mail: U `y�� \'i 1-2D1�`f u,"3E �&L t' ilbvl,� 1 L__ C,6, 1 Departmental Approval City Clerk Police Dept. Public Works Dept. Fire Dept. $50/event (only if no Public Gathering Permit Issued) Date(s) of Musical Concert LICENSE # CITY OF MOUND 2415 WILSHIRE BLVD. JUN MOUND, MINNESOTA 55364 3 1�?2 MUSICAL CONCERT PERMIT APPLICATION (Including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified music) EVENT: a4-"-.\A�� ' �1��. `j� �►� i }�"i `� LOCATION OF MUSICAL CONCERT:r]V- TYPE OF MUSICICAL CONCERT: �b� 1 q TIME PERIOD OF MUSICAL CONCERT J � (HOURS PERMITTED: Mon - Sun: 7:00 am - 10: 0 pm) REQUESTED EXTENSION OF HOURS: W (Council approval must be received to conduct a musical concert after 10:00 pm) APPLICANT: N CONTACT: U', ADD � S�� ADDRES C E-MAIL lJ e-7 \i 0DP -,((Ak6`(�� HOME PHONE #: M l'II A o io 3 Date WORK PHONE #: CA G E u D 1 %'bW �� ry a%� Applicants Signature A certificate of insurance naming the City of Mound as Certificate Holder/Additional Insured is required with respect to the City's ownership of the public lands, if applicable. Department Review Approved Denied. Police Dept. Adm. Fire Dept. - 1231 - u 0 cn D obi 3p n a� D '� N m < m rD ,� 00 fD CD n - 1232 - T BOLTON & MENK Real People. Real Solutions. June 9, 2022 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 Miscellaneous Pay Request Dear Mr. Hoversten: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com Please find enclosed the following related pay request which has been reviewed and is in accordance with the approved proposal. We recommend payment in the amount of $3,750.00 to Norling's Lake Minnetonka Landscapes. Sincerely, Bolton & Menk, Inc. Matthew S. Bauman, P.E. Assistant City Engineer Bolton & Menk is an MORLINGvS Lake Minnetonka Landscapes, Inc. P. O. Box 361, Spring Park, MN 55384 Phone:952-471-0255 FAX:952-471-1181 BILL TO Bolton & Menk ATTN: Matt Bauman 2638 Shadow Lane Chaska, MN 55318 INVOICE DATE INVOICE # 5/27/2022 40264 TERMS JOB # NET 30 9524 QUANTITY DESCRIPTION RATE AMOUNT Landscape Service (Tax -Exempt) LANDSCAPE PLANTING (Proposal #05182022BOL) Highland Boulevard Lift Station Install (5) 6' Techny Arborvitae with mulch Install water bags 1.5% finance charge on balances over 30 days. Please write Job Number on check. 3,000.001 3,000.00 750.00 750.00 Total $3,750.00 - 1234 - Orono Police Department Crime Summary Report Cities: MOUND Date Range: 5/12022 12:00:01 AM - 5/312022 11:59:59 PM Crime Category: Aggravated Assault 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another 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 1 171.306.6(b) Ignition Interlock - Tampers, circumvents or bypasses device or assists another 1 44-141 (Mound)Noise in residential areas 1 518B.01.14(a) Domestic Abuse - Violate Order for Protection 1 609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle 1 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission 1 Crime Category: Burglary/Breaking & Entering 609.582.3 Burglary-3rd Deg-Steal/Commit Felony or Gross Misd 1 Crime Categ 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances 1 Crime Category: Disorderly Conduct 609.72.1 Disorderly Conduct 1 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 1 169A.20.1(3) Traffic - DWI - Operate Motor Vehicle Under Influence of intoxicating substance - Impaired 1 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 1 169A.20.2(1) Traffic - DWI - Refuse to submit to chemical test; Breath or test refusal or failure 1 169A.24.1(2) Traffic - DWI - First -Degree DWI; previous felony DWI conviction 1 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors 1 152.092(a) Drugs- Possession of Drug Paraphernalia- Use or Possession Prohibited 2 Report Ran: 6/6/2022 11:16:40 AM Page 1 of 4 Report: OR - FBR - Crime Summary Report - 1235 - Crime Category: Drug/Narcotic Violations 152.027.3 Drugs -Possess Over 1.4 Grams Marijuana In Motor Vehicle Crime Category: Fondling . 609.343.1a(e) Criminal Sexual Conduct - 2nd Degree- Contact under 14 - Actor> 36m older Crime Category: 169A.35.4 Traffic - Open bottle law; Liability of nonpresent owner; crime described 1 LTRTIe Category: Murder and Non -Negligent Mansla 609.185(a)(1) Murder -1st Degree - Premeditated 2 Crime Category: Non -Reportable 169.09.4 Traffic Collision - Collision with Unattended Vehicle - Notify Victim or Police 169.09.5 Traffic Collision - Failure to Notify Owner of Damaged Property 169.14.2(a) Traffic - Speeding - Exceed Limit 169.18.8(a) Traffic regulation - following vehicle more closely than reasonable and prudent 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle 169.797.2 Traffic Regulation -Uninsured Vehicle -Owner Violation 171.24.2 Traffic -Drivers License -Driving After Revocation 171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN ACPI ACC -MOTOR VEHICLE PERSONAL INJURY ACPUB ACC -ACCIDENT PUBLIC ALFIRE ALARM FIRE ALRES ALARM RESIDENCE ANAL ANIMAL AT LARGE ANBIT ANIMAL BITE ANCOMP ANIMAL COMPLAINT/OTHER ANINJ ANIMAL INJURED/SICK ASLI FT LIFT ASSIST ASOAASSIST OTHER AGENCY ASPUB ASSIST PUBLIC DEATH DEATH INVESTIGATION DISDOM DISTURB DOMESTIC DISHAR DISTURB HARASSMENT DISNEI DISTURB NEIGHBORHOOD Report Ran: 6/6/2022 11:16:40 AM Report: OR - FBR - Crime Summary Report Page 2 of 4 - 1236 - DISNOI DISTURB NOISE COMPLAINT DISUNW DISTURB UNWANTED PERSON FOPR FOUND PROPERTY JUVPROB JUV-CHILD PROBLEM JUVPROT JUV-CHILD PROTECTION LOSTDOG LOST DOG LOSTPER LOST/MISSING PERSON LOSTPR LOST PROPERTY MED MEDICAL MEDMH MEDICAL MENTAL HEALTH MIS911 MISC FALSE 911 CALL MISCIV MISC PUBLIC CIVIL MATTER MISFRA MISC OFCR FRAUD MISINFO MISC OFCR INFORMATION MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD MISLOC MISC OFCR VEHICLE LOCKOUT MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED MISSCAM MISC OFCR SCAM/SWINDLE MISTRAFC MISC OFCR TRAFFIC COMPLAINT MISTRES MISC OFCR TRESPASS NOTICE SERVED MISUB MISC OFCR UNFOUNDED BURGLARY MISUTL MISC OFCR UTILITIES MISWA MISC OFCR WARRANT ARREST MISWEL MISC OFCR WELFARE CHECK PERSOL PERMIT SOLICITOR PKCOMP PARKING COMPLAINT SUTATT SUICIDE ATTEMPT SUSACT SUSPICIOUS ACTIVITY SUSPER SUSPICIOUS PERSON SUSVEH SUSPICIOUS VEHICLE Crime Category: Shoplifting 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Crime Category: Simple Assault 2 609.224.1 Assault-5th Degree -Misdemeanor 1 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another 1 Report Ran: 6/6/2022 11:16:40 AM Report: OR - FBR - Crime Summary Report Page 3 of 4 - 1237 - Crime Category: Theft From Motor Vehicle 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Crime Category: Weapon Law Violations — 624.714.1a Carry/Possess Pistol w/out Permit - Public Place - Gross Misdemeanor; Second or Subsequent - Felony Report Ran: 6/6/2022 11:16:40 AM Report: OR - FBR - Crime Summary Report Total All Categories: 192 Page 4 of 4 - 1238 - Orono Police Department Activity Report - Public (If Juvenile involved, no address provided) Cities: MOUND Date Range: 5/1/2022 12:00:01 AM - 5/31/2022 11:59:59 PM Case; OR22003208 Reported: 5/1/2022 2:56:22 AM Address: 40 COMMERCE BLVD, MOUND Offense: MED MEDICAL Offense: DEATH DEATH INVESTIGATION Case: OR22003221 Reported: 5/1/2022 3:20:27 PM Address: >iLESLIE RD ' MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Offense: 152.092(a) Drugs - Possession of Drug Paraphernalia - Use or Possession Prohibited Offense: 169.14.2(a) Traffic - Speeding - Exceed Limit Offense: 624.714.1 a Carry/Possess Pistol w/out Permit - Public Place - Gross Misdemeanor; Second or Subsequent - Felony Case: OR22003229 Reported: 5/1/2022 7:31:34 PM Address: iW BARTLETT BLVD MOUND Offense: MED MEDICAL Offense: MED MEDICAL Case: OR22003237 Reported: 5/2/2022 5:07:18 AM Address: AM LOST LAKE LN MOUND Offense: MED MEDICAL Case: OR22003250 Reported: 5/2/202210:26:29 AM Address: 4M KILDARE RD MOUND Offense: MED MEDICAL Case: OR22003251 Reported: 5/2/2022 12:20:20'PM Address::CUMBERLAND RD MOUND Offense: MED MEDICAL Case: OR22003259 Reported: 5/2/2022 4:41:34 PM Address:� SANDY LN MOUND Offense: 169A.20.1(3) Traffic - DWI - Operate Motor Vehicle Under Influence of intoxicating substance - Impaired Offense: 169A.20.2(1) Traffic - DWI - Refuse to submit to chemical test; Breath or test refusal or failure Offense: 169A.24.1(2) Traffic - DWI - First -Degree DWI; previous felony DWI conviction Offense: 171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety Offense: 609.487.6 Fleeing a Peace Officer By a Means Other Than a Motor Vehicle Offense: MISWA MISC OFCR WARRANT ARREST Case: OR22003262 Reported: 5/2/2022 6:25:29 PM Address: AM LYNWOOD BLVD MOUND Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances Case: OR22003286 Reported: 5/3/2022 9:05:58 AM Address: 4WROXBURY LN MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Report Ran: 6/6/2022 11:20:20 AM Report: OR - FBR - Activity Report - Public - 1 239 - Page 1 of 11 Case: OR22003291 Reported: 5/3/2022 12:53:52 PM Address: AWWARNER LN MOUND Offense: 14-39 (Mound)Owner of any dog or cat prevent them from committing a nuisance -Including barking, crying, or howling Case: OR22003292 Reported: 5/3/2022 1:11:23 PM Address: at BASSWOOD LN MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR22003296 Reported: 5/3/2022 5:17:00 PM Address: AM BEACHWOOD RD MOUND Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT Case: OR22003297 Reported: 5/3/2022 5:46:33 PM Address:a BELLAIRE LN MOUND Offense: 518B.01.14(a) Domestic Abuse - Violate Order for Protection Case: OR22003301 Reported: 5/3/2022 8:17:41 PM Address:EDGEWATER DR MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR22003306 Reported: 5/3/2022 9,12:02 PM Address:�ROXBURY LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003319 + Reported: 5/4/2022 8:00:00 AM Address:BASSWOOD LN MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case:OR22003323' Reported: 5/4/2022 10:07:00 AM Address: fW COMMERCE BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Offense: MISTRES MISC OFCR TRESPASS NOTICE SERVED Case: OR22003325 Reported: 5/4/202211:06:43iAM Address: Ift COMMERCE' BLVD MOUND Offense: MED MEDICAL Case: OR22003326, Reported: 5/41202212:32:20; PM Address: RED' OAK RD MOUND Offense: MED MEDICAL Case: OR22003328i Reported: 5/4/2022 12:49:04 PM Address:M COMMERCE BLVD MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR22003335 Reported: 5/4/2022 5:00:39 PM Address: to WILSHIRE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR22003337 Reported: 5/4/2022 6:23:18 PM Address:411111111MBARTLETT BLVD MOUND Offense: 171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety Case: OR22003338 Reported: 5/4/2022 6:23:31 PM Address: so CHATEAU LN MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR22003353: Reported: 5/5/2022 9*59:33 AM Address: t♦ VILLAGE TRI, MOUND Offense: MED MEDICAL Case: OR22003354' Reported: 5/5/2022 10:07:21 AM AddressAMWILSHIRE BLVD MOUND Offense: FOPR FOUND PROPERTY Case: OR22003359 Reported: 5/4/2022'2:00:00 PM Address: MOUND Offense: 609.343.1 a(e) Criminal Sexual Conduct - 2nd Degree - Contact under 14 - Actor > 36m older Case: OR22003365 Reported: 5/5/2022'3:41:21 PM Address: WILSHIRE BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Report Ran: 6/6/2022 11:20:20 AM - 240 - Page 2 of 11 Report: OR - FBR - Activity Report - Public Case: OR22003366 i Reported: 5/5/2022 3:58:35 PM Address: AW COMMERCE BLVD MOUND Offense: MISFRA MISC OFCR FRAUD Case: OR22003369 Reported: 5/5/2022 6:07:39 PM Address: COMMERCE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003375 Reported: 5/5/2022 8:07:00 PM Address: IM, PIPER RD MOUND Offense: MED MEDICAL Case: OR22003393 Reported: 5/6/2022 1:20:13 PM Address:� MAYWOOD RD MOUND Offense: ASLIFT LIFT ASSIST Case: OR22003396 Reported: 5/612022 2:25:47 PM Address: SHORELINE DR &'AUDITORS RD MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR22003397 Reported: 5/6/2022 2:52:30 PM Address: SANDY LN & EDGEWATER DR MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR22003401 Reported: 5/6/2022 8:01:34 PM Address:�SUNSET RD' . MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR22003403; Reported; 5/6/2022 11:33:21 PM Address:�WILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR22003404 Reported: 516/202211:17:23'PM Address:MWBARTLETT BLVD MOUND Offense: MED MEDICAL Case: OR22003406Reported: 5/6/2022 11:52:55 PM Address:dW WILSHIRE BLVD MOUND Offense: 609,224.1 Assault-5th Degree -Misdemeanor Case: OR22003408 Reported: 5/7/2022 3:34:56 AM Addresses RED OAK RD MOUND Offense: MED MEDICAL Case: OR22003410 Reported: 5/7/2022 6:05:29 AM Address: jft DONALD DR' MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR22003411 Reported: 5/7/2022 7:50:42 AM Address:' DONALD DR' MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR22003415 Reported: 5/7/2022 9:15:21 AM Address: = DONALD DR MOUND Offense: 609.546(2) Tamper With Motor Vehicle/Enter w/o Owner Permission Case: OR22003416' Reported: 5/7/2022 9:32:05 AM Address: JONES LN & THREE POINTS BLVD MOUND Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN Case: OR22003417 Reported: 5/7/2022 9:53:37 AM Address:� EDGEWATER DR MOUND Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD Case: OR22003418' Reported: 5/7/2022 11:28:42AM Address: NOBRIGHTON BLVD MOUND Offense: ANCOMP ANIMAL COMPLAINT/OTHER Report Ran: 6/6/2022 11:20:20 AM - 24 - Page 3 of 11 Report: OR - FBR - Activity Report - Public Case: OR22003445Reported: 5/8/2022 8:00:01 AM Address: 1a SUMACH LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR22003447 iil Reported: 5/8/2022 8:54:58 AM Address:DRURY LN MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR22003452' Reported: 5/8/2022 12:57:38 PM Address: MWBARTLETT BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR22003459 Reported: 5/8/2022 6:34:46 PM Address: M BRIGHTON BLVD MOUND Offense: 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle Offense: MISWA MISC OFCR WARRANT ARREST Case: OR22003460 Reported: 5/8/2022 7:44:49 PM Address: JWWILSH IRE BLVD MOUND Offense: MED MEDICAL Case: OR22003461 Reported: 5/8/2022 8:36:35 PM Address:4W PIPER RD MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR22003476' Reported: 5/9/2022 12:57:53 PM Address:+�COMMERCEi BLVD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR22003479 Reported; 5/9/2022 3:65:38 PM Address: OWCOMMERCE' BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR22003486 i Reported: 5/9/2022 7:12:26 PM Address:= COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR22003488 Reported: 5/9/2022 8:52:33 PM Address: WESTEDGE BLVD & LYNWOOD BLVD MOUND Offense: SUSVEH SUSPICIOUS VEHICLE Case: OR22003493 Reported: 5/10/2022 5:02:53' AM Address:qW SEABURY RD MOUND Offense: DEATH DEATH INVESTIGATION Case: OR22003494 Reported: 5/10/2022 7:25:36 AM Address: tW EMERALD DR MOUND Offense: ANBIT ANIMAL BITE Case: OR22003498 Reported: 5/10/2022 8:22:10 AM Address:THREE POINTS BLVD MOUND Offense: MED MEDICAL Case: OR22003507 Reported: 5/10/202212:20:28 PM Address::BAY RIDGE RD MOUND Offense: MED MEDICAL Case: OR22003510; Reported: 5/10/20221:49:12 PM Address: COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR22003523 Reported: 5/10/2022 7:17:53 PM Address; MW ACORN RD MOUND Offense: MED MEDICAL Case: OR22003524 Reported: 5/10/2022 7:39:47 PM Address:JWTONKAWOOD RD MOUND , Offense: ANINJ ANIMAL INJURED/SICK Case: OR220035216 Reported: 5/11/20221:03:19 AM Address: IMCENTERVIEW LN MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Report Ran: 6/6/2022 11:20:20 AM - 242 - Page 4 of 11 Report: OR - FBR - Activity Report - Public Case: OR22003533 Reported: 5/11/2022 9:26:18 AM Address:4M BARTLETT BLVD MOUND Offense: MISUTL MISC OFCR UTILITIES Case: OR22003535 Reported: 5/11/2022 9:03:00 AM Address: MOUND Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another Case: OR22003536Reported: 5/11/202210:17:40 AM Address:llCOMMERCE'BLVD MOUND Offense: 609.52.2(a)(17) Theft-Take/Drive Motor Vehicle -No Owner Consent Offense: 609.595.3 Damage to Property-4th Deg -Intentional Damage -Other Circumstances Case:OR22003538' Reported: 5/11/2022 11:41:11AM Address:SWILSHIREBLVD MOUND Offense: PERSOL PERMIT SOLICITOR Case: OR22003539' Reported: 5/11/2022 12:16:47 PM Address: AVON DR MOUND Offense: MED MEDICAL Case: OR22003540' Reported: 5/11/202212:26:24 PM Address:AW WILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR22003541 Reported: 5/11/2022 1:52:36'PM AddressAftSHOREWOOD LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR22003544 Reported: 5/11/2022 3:25:06 PM Address: SHOREWOOD LN'& RESTHAVEN LN MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR22003547' Reported: 5/11/2022 4:19:50 PM Address:0ft000NTY ROAD 110 N MOUND Offense: 152.027.3 Drugs - Possess Over 1.4 Grams Marijuana In Motor Vehicle Offense: 152.092(a) Drugs - Possession of Drug Paraphernalia - Use or Possession Prohibited Offense: 171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety Offense: 171.306.6(b) Ignition Interlock - Tampers, circumvents or bypasses device or assists another Case: OR22003557' Reported: 5/12/2022 9:30:38'AM Address:IMWILSHIRE BLVD MOUND Offense: ASOA ASSIST OTHER AGENCY Case: OR22003559' Reported: 5/12/202210:33:12 AM Address:MHIGHLAND BLVD MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case. OR22003560 Reported: 5/12/202211:04:11 AM Address: fte FINCH LN MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR22003571 Reported: 5/12/2022 2:52:56 PM Address: SURFSIDE PARK AND BEACH MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case- OR22003575; Reported: 5/12/2022 4:54:11' PM Address: #WOLD SCHOOL RD MOUND Offense: MISUB MISC OFCR UNFOUNDED BURGLARY Case: OR22003577 Reported: 5/12/2022 6:10:23 PM Address:WBELMONT LN MOUND Offense: MED MEDICAL Case: OR22003596 Reported: 5/13/2022 9:40:44 AM Address:IMEDGEWATER DR MOUND Offense: DISDOM DISTURB DOMESTIC Report Ran: 6/6/2022 11:20:20 AM Report: OR - FBR - Activity Report - Public - 243 - Page 5 of 11 Case: OR22003635 Reported: 5/13/202211:10:53 PM Address: AM CARLOW RD MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR22003639 + Reported: 5/14/2022 2:42:48 AM Address: COMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003641 Reported: 5/14/2022 6:01:38 AM Address: AM COMMERCE'BLVD MOUND Offense: MED MEDICAL Case: OR22003647 Reported: 5/14/2022 9:46:54 AM Address: PMCOMMERCE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR22003656 Reported: 5/14/202212:49:04 PM Address: SMSHORELINE DR MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR22003676Reported: 5/14/2022 10:08:12 PM Address:�MCOMMERCE 'BLVD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR22003670 Reported: 5/14/2022 11:02:54 PM Address!I=CARLOW RD MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case:OR22003697 Reported: 5/15/2022 11:07:46 AM Address:WBRIGHTONBLVD MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR22003701 Reported: 5/15/2022 2:15:48 PM Address:4W SHORELINE DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003704'I Reported: 5/15/2022 3:25:07'PM Address:4WCOMMERCE BLVD MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR22003707 Reported: 5/15/2022 6:51:55 PM AddressAWCARLOW RD MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR22003708 Reported: 5/15/2022 7:20:53' PM Address DEVON LN MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR22003710' Reported: 5/15/2022 7:52:32 PM Address: BARTLETT BLVD & DICKENS LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003715' Reported: 5/16120221:49:27 AM AddressaaNCENTERVIEW LN MOUND Offense: MISRUNLOC MISC OFCR JUVENILE RUNAWAY LOCATED Case: OR22003717 Reported: 5/16/2022 3:43:29 AM AddressktMBARTLETT BLVD MOUND Offense: MED MEDICAL Case: OR22003725' Reported: 5/16/2022 9:53:02 AM Address:WBELLAIRE LN MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR22003733 Reported: 5/16/202211:55:29 AM AddressAft EMERALD DR MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR22003742 Reported: 5/16/2022 2:31:52 PM Address: 8WRANDVIEW BLVD MOUND Offense: MED MEDICAL Report Ran: 6/6/2022 11:20:20 AM Report: OR - FBR - Activity Report - Public - 244 - Page 6 of 11 Case: OR22003750 Reported: 5/16/2022 5:08:26 PM Address: HIGHLAND BLVD & GLENWOOD RD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR22003752 Reported: 5/16/2022 5:17:21 PM Address: MJENNINGS RD MOUND' Offense: MED MEDICAL Case: OR22003758 Reported: 5/17/2022 2:15:25 AM Address:�WWILSHIRE BLVD MOUND Offense: 44-141 (Mound)Noise in residential areas Case: OR22003777 Reported: 5/17/20221:15:00 PM Address+THREE POINTS BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003791 Reported: 5/17/2022 9:59:17 PM Address:WCUMBERLAND RD MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR22003792Reported: 5/17/202210:13:46 PM Address:JMCENTERVIEW LN MOUND Offense: SUTATT SUICIDE ATTEMPT Case: OR22003797 II Reported: 5/17/2022 2:30:00'PM Address:dW COMMERCE BLVD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR22003800 Reported: 5/18/2022 10:08:11 AM Address4ft COMMERCE BLVD MOUND Offense: LOSTPR LOST PROPERTY Case: OR22003805 Reported: 5/18/20221:14:34PM AddressAWBELMONT LN MOUND Offense: MED MEDICAL Case: OR22003811: Reported: 5/18/2022 7:02:31 PM Address: 'UP WILSHIRE BLVD MOUND Offense: MED MEDICAL Case: OR22003819 Reported: 5/19/20221:26:26 AM Address;W MANCHESTER RD " MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003821 Reported: 5/19/2022 7:48V AM Address;WHAWTHORNE RD MOUND Offense: LOSTDOG LOST DOG Case: OR22003822 Reported: 5/19/2022 9:07:14 AM Address:d6viCEDAR LN MOUND Offense: ASPUB ASSIST PUBLIC Case: OR22003825i Reported: 5/19/2022 9:59:04 AM AddressAMCOMMERCE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR22003828i Reported: 5/19/202211:42:44 AM Address: MOUND Offense: 609.748.6(a) Harassment; Restraining Order - Violate Restraining Order Offense: 629.75.2(b) Domestic Abuse No Contact Order - Violate No Contact Order - Misdemeanor Case: OR22003829 Reported: 5/19/2022 3:02:40 PM Address: BARTLETT BLVD & HIGHLAND BLVD MOUND Offense: 169.797.2 Traffic Regulation -Uninsured Vehicle -Owner Violation Offense: ACPI ACC -MOTOR VEHICLE PERSONAL INJURY Case: OR22003831 Reported: 5/19/2022 5:01:00 PM Address:4MSUGAR MILL LN MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Report Ran: 6/6/2022 11:20:20 AM Report: OR - FBR - Activity Report - Public - 245 - Page 7 of 11 Case: OR22003834 Reported: 5/19/2022 7:38:35 PM Address: ie COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR22003836 Reported: 5/19/2022 8:49:53'PM Address:4MTONKAWOOD RD MOUND Offense: MED MEDICAL Case: OR22003843 Reported: 5/20/2022 7:05:43 AM Address: MOUND Offense: 609.185(a)(1) Murder -1st Degree - Premeditated Case: OR22003855 i Reported: 5/20/2022 7:33:13'IPM AddressAW MAYWOOD RD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case:OR22003860; Reported: 5/21/20226:53:56AM Address:IWWILSHIREBLVD MOUND Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN Offense: MED MEDICAL Case:OR22003875'Reported: 5/21/20223,12:31 PM Addressi0ft SHORELINE DR MOUND Offense: MED MEDICAL Case: OR22003878 Reported: 5/21/2022 3:31:38 PM AddressAMEDGEWATER DR MOUND Offense: ANAL ANIMAL AT LARGE Case: OR22003881 Reported: 5/2112022 3:56:58 PM Address:41MGRANDVIEW BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003883 Reported: 5/21/2022 6:25:42 PM Address:41WEDFORD RD MOUND Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR22003887: Reported: 5/22/2022 2:02:50iAM Address:4@jjCOMMERCE BLVD MOUND Offense: 169.09.4 Traffic Collision - Collision with Unattended Vehicle - Notify Victim or Police Offense: 169.09.5 Traffic Collision - Failure to Notify Owner of Damaged Property Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR22003890 Reported: 5/22/2,022 4:12:30 AM Address:ftrCOMMERCE BLVD MOUND Offense: ALFIRE ALARM FIRE Case: OR22003906' Reported: 5/22/2022 7:27:58 PM Address: DEVON LN MOUND Offense: MED MEDICAL Case: OR22003908 Reported: 5/22/202210:41:07 PM Address:*0SUFFOLK RD MOUND Offense: MED MEDICAL Case: OR22003915' Reported: 5/23/2022 8:41:47 AM Address: COMMERCE BLVD MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR22003927i Reported: 5/23/2022 4:12:35' PM Address:4MCOMMERCE BLVD MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR22003935 Reported: 5/24/2022 12:40:08 AM Address: MMCENTERVIEW LN MOUND Offense: LOSTPER LOST/MISSING PERSON Report Ran: 6/6/2022 11:20:20 AM Report: OR - FBR - Activity Report - Public - 246 - Page 8 of 11 Case: OR22003942 Reported: 5/24/202211:31:30 AM Address: AMFINCH LN MOUND Offense: MED MEDICAL Case: OR22003943 Reported: 5/24/202211:44:54 AM Address: LYNWOOD BLVD & CARDINAL LN MOUND Offense: SUSPER SUSPICIOUS PERSON Offense: DISHAR DISTURB HARASSMENT Case: OR22003950 Reported: 5/24/2022 2:58:21'PM AddressAft LYNWOOD BLVD MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR22003956 Reported: 5/24/2022 7:42:24 PM AddressAft DEXTER LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003957 Reported: 5/24/2022 7:52:20 PM Addressl4ftBAYWOOD SHORES DR MOUND Offense: ALFIRE ALARM FIRE Case: OR22003958Reported: 5/24/2022 7:56:12 PM Address:4MBRYANT LN MOUND Offense: MED MEDICAL Case: OR22003980 Reported: 5/25/2022 1:00:00 PM Address: MOUND Offense: JUVPROT JUV-CHILD PROTECTION Case: OR22003981 Reported: 5/25/2022 2:21:09 PM Address:4M FERNSIDE LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22003983! Reported: 5/25/2022 3:05:26'PM AddressAAM COMMERCE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER ;ase: OR22003988 Reported: 5/25/2022 9:49:38' PM Address: 40� SHOREL Offense: 169.18.8(a) Traffic regulation - following vehicle more closely than reasonable and prudent Case: OR22003989 Reported: 5/25/2022 9:52:58'PM Address: SHORELINE DR MOUND Offense: 169.18.8(a) Traffic regulation - following vehicle more closely than reasonable and prudent Offense: 169,791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle Offense: 171,24.2 Traffic -Drivers License -Driving After Revocation ase:OR22003991' Reported: 5/26/20221:59:50'AM Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR22003993 Reported: 5/26/2022 6:17:38 AM Address: COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR22004002 Reported: 51261202210:48:58 AM Address: GRANDVIEW CT MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR22004004; Reported: 5/26/202210:56:34 AM Address400 GRANDVIEW BLVD ! MOUND Offense: FOPR FOUND PROPERTY Case: OR22004006 Reported: 5/26/2022 2:06:22 PM Address:IMABERDEEN RD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Report Ran: 6/6/2022 11:20:20 AM - 1 247 - Page 9 of 11 Report: OR - FBR - Activity Report - Public Case: OR22004008 Reported: 5/26/2022 3:36:28 PM AddresslWWILSHIRE BLVD MOUND Offense: ALFIRE ALARM FIRE Case: OR22004020 Reported: 5/27/20221:22:49 AM Address:�SHORELINE IDR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR22004029 Reported: 6/27/2022 9:31:17 AM Address:IMCARLOW RD MOUND Offense: MED MEDICAL Case:OR220040373 Reported: 5/271202212:53:31 PM Address:-BEACHWOODRD MOUND Offense: 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours Offense: 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors Offense: 169A.35.4 Traffic - Open bottle law; Liability of nonpresent owner; crime described Case: OR22004040Reported: 5/27/2022 2:44:57 PM Address: 41� MAYWOOD RD MOUND Offense: ANAL ANIMAL AT LARGE Case: OR22004042 Reported' 5/27/2022 3:47:16' PM Address: J"CUMBERLAND RD MOUND Offense: MED MEDICAL Case:OR22004046 Reported: 5/27/20226:17:34'PM AddressAWBAY 'RIDGE, RD MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR22004051 Reported: 5/27/2022 8:35:16 PM Address: MWOODRIDGE RD MOUND Offense: DISNOI DISTURB NEIGHBORHOOD Case: OR22004061' Reported: 5/27/202210:10:26 PM AddressAWWOODRIDGE RD MOUND Offense: 609.72.1 Disorderly Conduct Case: OR22004064 Reported: 5/28/2022 2:32:45' AM Address COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR22004079f Reported: 5/281202211:21:34 AM Address: 1WHOREWOOD LN MOUND Offense: ANCOMP ANIMAL COMPLAINT/OTHER Offense: MISWA MISC OFCR WARRANT ARREST Case: OR22004087+ Reported: 5/28/2022 1:42:24 PM Address:lWILSHIRE BLVD MOUND Offense: DISDOM DISTURB DOMESTIC Case:'OR22004098 Reported: 5/28/2022 6:33:04 PM Addresses COMMERCE BLVD MOUND Offense: ASLIFT LIFT ASSIST Case: OR22004115' Reported: 5/29/2022 10:33:37 AM Address4W HILLCREST RD MOUND Offense: MED MEDICAL Case: OR22004117' Reported: 5/29/2022 12:38:18 PM Address4WCOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR22004164 Reported: 5/30/202211:07:21 AM Address: MOUND Offense: 609,2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another Report Ran: 6/6/2022 11:20:20 AM Report: OR - FBR - Activity Report - Public - 248 - Page 10 of 11 Case: OR22004168 Reported: 5130/2022 2:53:37 iPM Address: IMCOMMERCE BLVD MOUND Offense: 609.582.3 Burglary-3rd Deg-Steal/Commit Felony or Gross Misd Case: OR22004170 Reported: 5/30/2022 3:16:43;PM Address: AM CLARE LN MOUND Offense: ALRES ALARM RESIDENCE Case; OR22004174 Reported: 5/30/2022 3:53:27 PM Address:8"COMMERCE BLVD MOUND Offense: IVIED MEDICAL Case: OR22004199Reported: 5/31/2022 8:44:39 AM Address:41WSLAND VIEW DR MOUND Offense: ANBIT ANIMAL BITE Total 172 Cases: Report Ran: 6/6/2022 11:20:20 AM 249 - Report: OR - FBR - Activity Report - Public - Page 11 of 11 A."b#4o City of Mound 2021 Financial StatementAudit Audit Results Auditor's opinion Ylnnasoto Legal oomplhnw ok -Modified opinion— -NO Legal CompHence GASB BB and 75 Findings Reported - No Internal Conbol Findings P.�do troduction udit Opinion and Responsibility eneral Fund Results ther Govemmental Funds nterpdse Funds sy Perfomrance Indicators General Fund - Fund Balances naamm Maaoaao Kaaoaao K%aH) KbAu) K)%m sue Co Kx),ae KZGZO HHGZO >p %b &v P9b P9b HAaoaao P017 M. M. PHO Afl AR - 1250 - General Fund Budget to Actual Budgeted Amoulds Actual Variance with Original Final Amounts Final Budget Revenues $ 5,162364 $ 5,162,364 $ V623W $ 99,999 Upendgures 5,060317 5,060317 4.]]0.01$ 29OA99 Emm of Revenues OwrUpenditures 1M047 1O2A47 492345 39O999 Other Flnancing Sources (Um) Therefore In 200,000 20O00O 200,000 - Tlamfeheout (6ftgIFO) (695.970) (695,970) Total Other Financing Sources(Ums) (4ftgIFO) (495.970) (495,97O) Change In Fund Balanm (393,923) (393,923) (3,625) 390999 Fund Balanom, January l 3327320 3327320 3327320 Fund Balanom, oecember3l $ 2.933397 $ 2,933397 $ 3323,695 $ 390199 Rbd Fund Major Arm Fire Service Nonmejor Dock HRA Total :St, 00a ,:44000 $1,204000 $904000 $604000 $304000 Fund Gal... l3ecember3l, Increase 2020 U21 (0eprem) S 1,105A67 S 1A70,927 S (36,140) 291p33 341,932 W,499 111A42 193,931 82,889 S 1507,542 S 1,606,790 S 992" nee9fatl •2p19 •2020 •2021 Note: minor unassigned and nonspendable balances not presented above. 8 Special Revenue Fund Balances General Fund Revenues and Expenditures by Type Mmgmo ftamd ndWw wa 6wveIFPNa•wtlWne ai g o Mmgmo Mmgmo sism'w Mmgmo siaagaao Mmgmo po0.0.O Mmgmo Mmgmo s+.aa0.w M.wwaoMEN 0 69mw Omgmo a s nw pNm V®x4w inVmwnnwV g8v 6nW 9LLYk8s+q 9W4 Wab CYVanY OBs 6wvnml Re[,Ylm �ID19 �IDID �:m+ �ID19 �IDID �9091 1 a Bahrcn oemnimal, moue ILM 20M 2021 (D.) 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June 9, 2022 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: Downtown Paver Sidewalks Replacement Project — Phase 1 City Project No. PW 22-08 Project Nos.: OC1.124110 Dear Mayor and Members of the Council: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 Bolton-Menk.com Quotes were received on June 7, 2022, for the Downtown Paver Sidewalks Replacement Project — Phase 1 with the following results: CONTRACTOR TOTAL AMOUNT BID NEW LOOK CONTRACTING $244,631.00 BITUMINOUS ROADWAYS $267,301.10 Evaluation of the bids indicates the bidding process was competitive. The low bid was 43% above the engineer's estimate of $171,475.75 and was 9% below the high bid. The nature of the work, a very busy construction season, and rising material and labor prices contributed to the higher prices than estimated. Lower prices are not guaranteed by delaying and rebidding. The low bidder, New Look Contracting of Rogers, MN, has successfully completed similar improvements for nearby Cities and are a responsible and responsive bidder. It is our recommendation that the Council approve the attached resolution awarding the bid for Downtown Paver Sidewalks Replacement Project — Phase 1 to New Look Contracting for the Contract amount of $244,631.00. Sincerely, Bolton & Menk, Inc. �iil7i,,.ti Matthew S. Bauman, P.E. Assistant City Engineer H.AMOONVOC1124410\1 CorresVC To Others\2022-06-09_Ltr Recmd Award_Sldewalks 1 docx Bolton & Monk is an CITY OF MOUND RESOLUTION NO. 22- RESOLUTION ACCEPTING BID FOR THE DOWNTOWN PAVER SIDEWALKS REPLACEMENT PROJECT PHASE 1 CITY PROJECT NO. PW-22-08 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 2022 includes the replacement of paver sidewalks in the CSAH 110 and CSAH 15 intersection corridor: and WHEREAS, the Capital Improvement Plan for 2022 includes the replacement of sidewalks in the CSAH 110 corridor: and WHEREAS, the Downtown Paver Sidewalks Replacement Project - Phase 1 was estimated to cost less than $175,000, the statutory limit requiring public advertisement for bids; and WHEREAS, quotes were solicited from six qualified contractors and two were received on June 7th at the office of Bolton & Menk, Inc. and New Look Contracting is the lowest responsible bidder; and WHEREAS, New Look Contracting is a responsible and responsive contractor, that has completed projects in the past for nearby cities of similar size and scope successfully, NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to award the contract for the Downtown Paver Sidewalks Replacement Project - Phase 1 to New Look Contracting, out of Rogers, MN in the amount of $244,631.00. Adopted by the City Council this 14'h day of June, 2022. ATTEST: Kevin Kelly, City Clerk Raymond J. Salazar, Mayor - 1256 - S B&MLENK Real People. Real Solutions. June 8, 2022 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2022 Crack Repair Project City Project No. PW-22-06 Award of Bid Dear Mayor and Members of the City Council: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 Bolton-Menk.com The areas to be repaired with this project are all of the 2006 and 2011 Street Reconstruction Project areas. Quotes were requested from six contractors, due by June 8' with four responses as follows: 1. MP ASPHALT MAINTENANCE $29,000.00 2.ASTECH $44,500.00 3.FAHRNER ASPHALT $76,400.00 4.ALLIED BLACKTOP $97,000.00 MP Asphalt Maintenance, of Hanover, MN, has successfully completed several crack sealing projects throughout Minnesota. The contractor is required to complete this work by September, 2022. It is our recommendation to award the 2022 Crack Repair Project to MP Asphalt Maintenance. in the amount of $29,000.00. A resolution is included recommending award of contract in this amount to MP Asphalt Maintenance. Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer IT \M0UNV0Cl129096\1 CorresVC To others\2022-06-08 Ltr To council Award 22 crack Repair. docx Bolton & Monk is an CITY OF MOUND RESOLUTION NO. 22- RESOLUTION ACCEPTING BID FOR THE 2022 CRACK REPAIR PROJECT (PW-22-06) WHEREAS, the City has an annual road maintenance program consisting of crack repair and seal coating that is contracted work and funded by the City's crack repair fund; and WHEREAS, this type of road maintenance is typically completed initially on streets that are four to six years old; and WHEREAS, the 2022 crack repair project area includes the bituminous streets reconstructed with the 2006 and 2011 Street Reconstruction Projects; and WHEREAS, the crack repair is estimated to cost less than $175,000, the statutory limit requiring public advertisement for bids; and WHEREAS, five quotes were solicited, and four were received on June 8, 2022, at the office of Bolton & Menk, Inc. and it appears that MP Asphalt Maintenance is the lowest responsible bidder; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with MP Asphalt Maintenance in the name of the City of Mound for the 2022 Crack Repair Project in the amount of $29,000. Adopted by the City Council this 14'h day of June 2022 ATTEST: Kevin Kelly, City Clerk Raymond J. Salazar, Mayor - 1258 - S B&MLENK Real People. Real Solutions. June 8, 2022 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2022 Fog Seal Project City Project No. PW-22-07 BMI Project OC1.127095 Award of Bid Dear Mayor and Members of the City Council: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 Bolton-Menk.com This project is typically a seal coat project, however this year the areas to be sealed are better suited for fog sealing, which serves a similar purpose, but a rock surfacing is not applied. The areas include alleyways in the Tonkawood area that were too narrow to seal coat in 2021 and several trails around town in the Three Points, Shirley Hills and Highlands neighborhoods. Quotes were requested from seven contractors, due by June 8' with one response as follows: 1. Allied Blacktop Company $16,705.00 Allied Blacktop Company, out of Maple Grove, MN, has successfully completed several seal coat and fog seal projects throughout Minnesota. The contractor is required to complete all work by September, 2022. The streets must be swept within one to three days followed by a second sweeping within ten days. It is our recommendation to award the 2022 Fog Seal Project to Allied Blacktop in the amount of $16,705.00. A resolution is included recommending award of contract in this amount to Allied Blacktop Company. Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer IT \M0UN\0c1129095\1 CocresVC To others\2022-06-08 Ltc To council Award 22 Fog Seal.docx Bolton & Monk is an CITY OF MOUND RESOLUTION NO. 22- RESOLUTION AWARDING CONTRACT FOR 2022 BITUMINOUS FOG SEAL IMPROVEMENT PROJECT (PW-22-07) WHEREAS, the City has an annual road maintenance program consisting of crack repair and seal coating that is contracted work; and WHEREAS, this type of road maintenance is typically completed initially on streets that are four to six years old and again roughly 7-10 years later; and WHEREAS, the Capital Improvement program did not have any roadways for seal coating this year since they will be rehabilitated by different methods within the next few years; and WHEREAS, the 2022 project is a Fog Seal project which includes the narrow alleyways and trails that are not suited for seal coating; and WHEREAS, the Fog Seal Project was estimated to cost less than $175,000, the statutory limit requiring public advertisement for bids; and WHEREAS, quotes were solicited from four qualified contractors and one was received on June 8th at the office of Bolton & Menk, Inc. and Allied Blacktop Company is the lowest responsible bidder, NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to award the contract for the 2022 Bituminous Fog Seal Improvement Project to Allied Blacktop Company, out of Maple Grove, MN in the amount of $16,705.00. Adopted by the City Council this 14'h day of June, 2022. ATTEST: Kevin Kelly, City Clerk Raymond J. Salazar, Mayor - 1260 - 2415 Wilshire Boulevard Mound, MN 55364 (952)472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director and Eric Hoversten, City Manager - Director of Public Works Date: June 7, 2022 Re: Regular Agenda Item for June 14, 2022 Meeting— Consideration/Action on Proposed Purchase Agreement for City Property (Outlot B, Mound Harbor) Commonly Known as the Former Longpre Property. Overview At its June 7, 2022 meeting, the City Council will consider a proposed purchase agreement, submitted by Adam Seraphine of NHH Properties on May 31, 2022, to purchase the City property described as Outlot B, Mound Harbor. The property, which is commonly known as the former Longpre property, is approximately 8276 square feet and is located near the intersection of Commerce Boulevard and (Old) Shoreline Drive. NHH Properties has a purchase agreement on the property located at 5581 Shoreline Drive and is proposing to combine it with the City owned property and undertake a proposed mixed use redevelopment project to include both residential and commercial/office uses. The submittal from NHH Properties is included as an attachment to this memorandum. Excerpts from the submitted project narrative about the proposed redevelopment are provided below: Proposed Redevelopment: The proposed project consists of 7 market rate row homes and approximately 4,000 to 6,000 SF of commercial office space. The development is located at the southeast corner of the intersection of Old Shoreline Drive and Commerce Boulevard. The project site is bound by Commerce Boulevard to the west, Old Shoreline Drive to the north and neighboring commercial buildings to the south and east. Row Homes: The row homes will flank the commercial site to the south and to the west with 4 units on Commerce Boulevard and 3 units on Old Shoreline Drive. The row homes consist of a 3-story design with a 2-car garage and storage on the first level, the kitchen, dining room and living room on the second level and the bedrooms on the third level. There will be 2-3 options for the bedroom layout: a standard 3-bedroom option and 2-bedroom option with a loft or home office. - 1261 - The garage design will allow additional space to accommodate electric vehicle (EV) charging stations and bicycle storage. The first -level front entrance and second -level accessible outdoor decks will be located on the street side (Commerce Blvd & Old Shoreline Dr). The garage entrance will be located to the rear of the units. Commercial Office Space: The commercial office space will consist of 4,000 to 6,000 SF of rentable space on 2 or 3 levels. The front entrance of the commercial office space will be located on the street level at the intersection of Commerce Boulevard & Old Shoreline Drive with a secondary entrance and a parking lot to the rear of the building. The parking lot will accommodate 8-10 vehicles and will be the location of the handicap accessible parking. information • NHH Properties has requested City Council response to the purchase agreement proposal prior to the submission of planning and development applications due to the dependency of their proposed project concept on the assembly of both private and City -owned land. • Mr. Seraphine will be present at the June 141' meeting to discuss the proposed purchase agreement with the City Council. • Information about the proposed purchase agreement and concept for the property to be discussed at the June 141' City Council meeting was posted on the City website on June 8th. • A resolution has been prepared for City Council consideration to approve the purchase agreement subject to conditions and to include findings of fact. • Page 2 - 1262 - NHH PROPERTIES May 31, 2022 To: Eric Hoversten City Manager & Public Works Director City of Mound 2415 Wilshire Blvd Mound, MN 55364 From: Adam M Seraphine NHH Properties 7455 France Ave S, Suite 3531 Edina, MN 55435 RE: OLD SHORELINE DRIVE PRELIMINARY PROJECT APPLICATION & LAND PURCHASE OFFER Dear Mr. Hoversten: Enclosed is the preliminary concept for NHH Properties' proposed mixed -use project in Downtown Mound. The proposed project encompasses both the site located at 5581 Shoreline Dr AND the parcel located directly to the west - owned by the City of Mound. As part of the redevelopment, NHH would propose to purchase the land owned by the city. The purpose of this letter is to propose the purchase and sale of the city owned land and to provide you with an adequate description of the overall development so that we can begin the discussion of advancing this project through the application process. Attached to this letter is a draft version of the proposed purchase and sale agreement as well as conceptual plans for the proposed project. Proposed Redevelopment: The proposed project consists of 7 market rate row homes and approximately 4,000 to 6,000 SF of commercial office space. The development is located at the southeast corner of the intersection of Old Shoreline Drive and Commerce Boulevard. The project site is bound by Commerce Boulevard to the west, Old Shoreline Drive to the north and neighboring commercial buildings to the south and east. Row Homes: The row homes will flank the commercial site to the south and to the west with 4 units on Commerce Boulevard and 3 units on Old Shoreline Drive. The row homes consist of a 3-story design with a 2-car garage and storage on the first level, the kitchen, dining room and living room on the second level and the bedrooms on the third level. There will be 2-3 options for the bedroom layout: a standard 3-bedroom option and 2-bedroom option with a loft or home office. The garage design will allow for 7455 France Ave S:: Suite 351 :: Edina, MN:: 55435 NHHPROPERTIES.COM - 1263 - NHH PROPERTIES additional space to accommodate electric vehicle (EV) charging stations and bicycle storage. The first -level front entrance and second -level accessible outdoor decks will be located on the street side (Commerce Blvd & Old Shoreline Dr). The garage entrance will be located to the rear of the units. Commercial Office Space: The commercial office space will consist of 4,000 to 6,000 SF of rentable space on 2 or 3 levels. The front entrance of the commercial office space will be located on the street level at the intersection of Commerce Boulevard & Old Shoreline Drive with a secondary entrance and a parking lot to the rear of the building. The parking lot will accommodate 8-10 vehicles and will be the location of the handicap accessible parking. City and Neighborhood Betterment: The proposed redevelopment of these parcels from vacant lots and a vacant single- family home (with previous commercial use) will provide a multitude of benefits to the City and the surrounding community in the following ways: • Provides the much -needed connectivity and continuity of building frontage along Commerce Boulevard. • Improves the site with more active uses and attractive, newer buildings. • Provides housing and increased density near convenient, local retail uses. • Provides a buffer from noise and light pollution between the commercial uses on Commerce Boulevard and the to -be -constructed residential and park uses to the east. • Landscaped building frontadds character and beautifies Commerce Boulevard & Old Shoreline Drive. • Provides a proof of concept and a supplement to the much -needed new construction commercial office space that local businesses need and desire. Comprehensive Plan/Downtown Lakes Mixed -Use District Land: The current comprehensive plan has recommended a mixed -use concept with medium to high density residential uses for this site. This site is one of the key transitional sites in the City of Mound's Downtown Lakes District, as it sits directly between Commerce Boulevard and the to -be -constructed Lifestyle Communities development. This property is the first site to be redeveloped on Commerce Boulevard between Auditors Road and Shoreline Drive - making itself a true catalyst for future redevelopment within the Commerce Boulevard corridor. This proposed project is keeping true to the neighborhood's mixture of uses and scale. The project is complementary to the higher density neighboring Lifestyle Communities property in that it assists in the downward transition in density toward to Lake Langdon to the west. All of this is done while providing intuitive, well defined pedestrian connectivity points at all four corners of the site. This property shows that a new 7455 France Ave S:: Suite 351 :: Edina, MN:: 55435 NHHPROPERTIES.COM - 1264 - NHH PROPERTIES construction development can be successful in the high -density Downtown Lakes Mixed -Use District while remaining true to the mass, scale and architecture of the current community. Traffic and Parldng: Housing at this location will be able to take full advantage of the recent pedestrian and bike improvements completed by the City. The range of goods and services within an easy 1/2 mile radius of the site offers a built-in amenity to residents. The site is uniquely situated where residents can easily access the commercial shops and services of the Downtown Lakes, Village Center, Promenade and Eden mixed -use areas without requiring the use of a car. The rowhomes will provide 2-car wide, extended depth (28-30 feet deep) garages to accommodate for in -garage EV charging stations, bicycle storage, etc. The commercial space will have 8 dedicated surface level parking spaces to the rear of the building. The same spaces will be able to be utilized as guest parking for residents during off hours. The commercial space will have a front entrance at the corner of Commerce Boulevard and Old Shoreline Drive with a rear entrance on the parking lot side. The front entrance will not only allow the development to promote walkability and to have an active appearance on Commerce Boulevard, but also allow for employees and customers to utilize on -street parking and the City of Mound parking ramp. This development is well positioned to meet and exceed the City's goals as outlined in the Comprehensive Plan with respect to the Downtown Lakes guiding principles. We firmly believe that the redevelopment of the site will be an improvement for both the neighborhood and the overall City. Sincerely, Adam Seraphine President 7455 France Ave S:: Suite 351 :: Edina, MN:: 55435 NHHPROPERTIES.COM - 1265 - -9019 'X3 a 61 W � r OLD SHORELINE DRIVE - o � I U I � aeON swilane IL I _ � - 1266 - m n U m a) U) D a) x `o `m c O N E j Z O Q 2 0 Q } O 0 0.0 o >O J N U IZ % N U)J Z i O 0 w U O U 33 0 00 Pill O 3 �a • PO4 cn' . 1 r It "1 - A74 k z W W J Q V O LL w CL w Q N J W Z Q J Q CL W V Z O V 2 �7 2 w Q Z �7 w H Z w V J J Q Qz p0 z04 � mW �LLw W Qm� LLJ QU z Q� Ovz J W wmw 0 W = � W W coIZZI- Ln Ln z 75 0 a� N N s Ln 00 Ln Ln z 0 CL U Q Q CL w ry w C� Q Q w w U z O U N N co 0 cyi 0 w H w Z_ J LL O O N N W V V Q - 1267 - 1268 - L co N 0 0 N Q O W _ O w g �, c� 0 0 0 0 0 J J Co Q Q O 0 X 0 0 Q S C7 z 0 m N N w � g O , w Q 0 0 o z o J 0 J co 0- Q Q J Q D F a W U z O U J 2 W Q N z N W 0 J J Q M Ln Ln O N r) N C Q) O s N 00 N N 00 O Ci O N W 0 D F N W z J LL O O N N W U U El - 1270 - O O a O 1 M >z 0_ z Z 0 U J Q CO iD z 0 0 p O V O o n ~ 0 O 0 °o LL o W °o 0 00 LL o z � d 0 o � 0 o W 1' - 1271 - PURCHASE AGREEMENT (0.19-acre site - Mound, MN) This Purchase Agreement (the "Agreement') is made as of , 2022 (the "Effective Date'), between The City of Mound, a Minnesota municipal corporation (the "Seller'), and Old Shoreline, LLC, a Minnesota limited liability company, and/or its permitted assigns (`Buyer'). In consideration of this Agreement, Seller and Buyer agree as follows: 1. Sale of Property. Seller agrees to sell to Buyer, and Buyer agrees to buy and accept from Seller, the following property on and pursuant to the terns and conditions herein set forth: an approximately 0.19 acres of land located in Mound, MN (the "City") and legally described on Exhibit A attached hereto and made a part hereof, together with all privileges, rights, easements, hereditaments and appurtenances thereto belonging and all right, title and interest of Seller in and to any streets, alleys, passages and other rights of way included therein or adjacent thereto (before or after the vacation thereof) and together with all improvements located therein (collectively the `Property'). Buyer shall purchase and take the Property from Seller, and Seller shall sell and convey the Property to Buyer, upon, and subject to, the terms and conditions herein set forth. 2. Purchase Price and Manner of Payment. The total purchase price (`Purchase Price") to be paid by Buyer to Seller for the Property shall be the amount equal to the "as -is" value of the Property as determined by the real property appraisal ordered by the City of Mound, Minnesota, dated . The Purchase Price shall be payable as follows: 2.1 Notwithstanding any contrary provision herein, it shall be a condition precedent to the effectiveness of this Agreement that, within five (5) days of the execution and delivery of this Agreement, Buyer shall deposit with Executive Associates Title, 600 Twelve Oaks Center Drive, Suite 686, Wayzata, MN 55391 (the "Title Company") the sum of One Thousand and 00/100 Dollars ($1,000.00) (the "Initial Deposit") as earnest money (together with the interest and income thereon, the "Earnest Money"), which shall be held by the Title Company, in accordance with the terms of this Agreement. 2.2 At the Closing (as hereinafter defined), the amount calculated by subtracting the Earnest Money from the Purchase Price shall be paid by Buyer to Seller by wire transfer of immediately available funds to Seller's designated account. At the Closing, the Earnest Money shall be disbursed by the Title Company to Seller. Any prorations or credits allocable to Buyer or Seller pursuant to the terms of this Agreement shall be credited against, or added to, the balance of the Purchase Price payable to Seller at Closing, as applicable. 3. Delivery of Seller Documents. It is acknowledged by and between the parties that with the execution of this Agreement Seller will provide copies to Buyer of: 3.1 The documents included on Exhibit B; 4. Contingencies. The obligations of Buyer under this Agreement are contingent upon the matters set forth below (collectively, the `Buyer's Contingencies"): 4.1 Due Diligence Period. For a period of one hundred and eighty (180) days after the Effective Date (the "Due Diligence Period") Buyer shall have the right to (i) review the Seller's Deliverables and further ascertain: (a) the physical and environmental condition of the Property; (b) all other aspects and characteristics - 1272 - of the Property related to redevelopment feasibility and land use, including zoning compliance; and complete the architectural design for the planned improvements at the Property. 4.1.1 Adjacent Property. Buyer shall have successfully closed on its acquisition of the Adjacent Properties. For purposes of this Section, "Adjacent Properties" means those parcels of real property in Hennepin County, Minnesota with PID#: 1311724330015. 4.1.2 Title. By the Closing Date, title shall have been found acceptable, or been made acceptable, in accordance with the requirements and terms of Section 8. 4.1.3 Seller's Closing Documents. Seller shall have delivered all of the Seller's Closing Documents as defined in Section 5.1 at Closing. 4.1.4 Approvals. Buyer shall have obtained all governmental and third -party approvals as deemed necessary by Buyer, in Buyer's sole discretion, for Buyer's intended development of the Property, including building permits and any public protests of the governmental and third -party approvals, which would delay the Buyer's receipt of any resolutions of approval by the City of Mound. 4.1.5 Financing. Buyer shall have obtained financing to complete the transaction contemplated hereby, on terms satisfactory to Buyer in its sole discretion. Buyer shall have the right to terminate this Agreement at any time during the Inspection Period, for any reason, in Buyer's sole discretion, and receive a full refund of the Earnest Money upon delivering written notice to Seller (the "Due Diligence Period Termination Notice'). Should Buyer not terminate this Agreement by delivering a Due Diligence Period Termination Notice prior to 5:00 p.m. on the one hundred and eightieth (180') day of the Due Diligence Period, Buyer and Seller shall proceed to Closing pursuant to Section 5. 4.2 Seller's performance of the obligations and covenants included in Section 9.3 and Section 9.4. 5. Closing. The closing of the transaction contemplated hereby ("Closing') shall occur on the date mutually agreed to by Seller and Buyer that is within sixty (60) days after the expiration of the Due Diligence Period, or such other date mutually agreed upon in writing by Seller and Buyer. The Closing shall take place at the office of the Title Company as an escrow closing. The date on which the Closing takes place is referred to herein as the "Closing Date." Seller agrees to deliver possession of the Property to Buyer as of the Closing Date, subject to any Permitted Encumbrances included in Section 8.4 of this Agreement. 5.1 Seller's Closing Documents. On the Closing Date, Seller shall execute and deliver or cause to be executed and delivered to Buyer the following (collectively, "Seller's Closing Documents"), all in form and content reasonably satisfactory to Buyer: 2 - 1273 - 5.1.1 Deed. A warranty deed (the `Deed") conveying the Property to Buyer, free and clear of all encumbrances, except for the Permitted Encumbrances (as hereinafter defined). 5.1.2 Seller's Affidavit. An affidavit of seller, in customary form, indicating that on the Closing Date there are no outstanding, unsatisfied judgments, tax liens or bankruptcies against or involving Seller or the Property; that there has been no skill, labor or material furnished to the Property at the request of Seller which has not been paid for or, to Seller's knowledge at the request of others (except as otherwise disclosed in writing to Buyer and Seller), for which payment has not been made or for which mechanic's liens could be filed; that there are no unrecorded interests in the Property known to Seller and that, to the knowledge of Seller, except as shown by the Survey (as hereinafter defined), there are no encroachments onto or off of the Property. 5.1.3 FIRPTA Affidavit. A non -foreign affidavit, properly executed, containing such information as is required by Section 1445(b)(2) of the Internal Revenue Code of 1986, as amended, and the regulations thereunder (the "Code"). 5.1.4 IRS Form. A Designation Agreement designating the `reporting person" for purposes of completing Internal Revenue Form 1099 and, if applicable, Internal Revenue Form 8594. 5.1.5 Other Documents. All other documents reasonably necessary to transfer the Property to Buyer free and clear of all encumbrances, except Permitted Encumbrances. 5.2 Buyer's Closing Documents. On the Closing Date, Buyer shall execute and deliver or cause to be executed and delivered to Seller the following (collectively, "Buyer's Closing Documents"), all in form and content reasonably satisfactory to Seller: 5.2.1 Title Documents. Such affidavits of purchaser, certificates of real estate value or other documents as may be reasonably required by the Title Company in order to record the Seller's Closing Documents and issue the Owner's Title Policy (as hereinafter defined). 5.2.2 IRS Form. A Designation Agreement designating the `reporting person" for purposes of completing Internal Revenue Form 1099 and, if applicable, Internal Revenue Form 8594. Buyer and Seller shall also jointly execute and deliver to each other and to the Title Company a Settlement Statement, in customary form, prepared by the Title Company. 6. Buyer's Activities. From the period of the Effective Date through the Closing Date (the "Executory Period'), Seller shall allow Buyer, and Buyer's agents and consultants (collectively "Buyer Representatives" and individually a "Buyer Representative") access to the Property without charge upon the following terms and conditions: (a) prior to any access to the Property by Buyer or any Buyer Representative, Buyer shall give not less than one (1) business day notice to Seller and shall permit Seller to have a representative present during all investigations and testing with respect to the Property, (b) Buyer shall not conduct any destructive or invasive investigation or testing without the prior written consent of Seller, which consent shall not be - 1274 - unreasonably withheld, delayed or conditioned, (c) Buyer shall pay all costs and expenses of such investigation and testing, including the cost of any Phase I environmental testing, or Geotechnical testing, (d) Buyer shall repair and restore any damage to the Property caused by or occurring during Buyer's or Buyer Representative's testing or entry upon the Property and return the Property to substantially the same condition as existed prior to such entry, (e) Buyer shall take all commercially reasonable precautions to minimize the extent and duration of any interference with the Seller's use, enjoyment and occupancy of the Property, (f) Buyer shall not permit any mechanic's or materialmen's liens or any other lien to attach to the Property or any portion thereof by reason of the performance of any work by Buyer or any Buyer Representative, (g) Buyer shall maintain and cause each Buyer Representative to maintain liability insurance, in form and content satisfactory to Seller with limits reasonably acceptable to Seller, naming Seller as an additional insured. This Agreement, the terms and conditions of this Agreement, and all information made available by Seller to Buyer in accordance with this Agreement or obtained by Buyer in the course of its investigations and testing of the Property shall be treated as confidential information by Buyer, and, prior to the purchase of the Property by Buyer, Buyer shall prevent its agents and employees, including any Buyer Representative from divulging such information to any third party, except as reasonably necessary to third parties engaged by Buyer for the purpose of analyzing and investigating such information for the purpose of consummating the transaction contemplated by this Agreement, including Buyer's investors or financing partners. Buyer shall indemnify, defend and hold Seller harmless for, from and against any and all claims, liabilities, causes of action, damages, liens, losses and expenses (including without limitation attorney fees and costs) incident to or resulting from or in any way arising out of any of Buyer or any Buyer Representatives' activities on the Property (including without limitation any tests or inspections conducted by Buyer or Buyer Representatives), or from Buyer's breach of its obligations under this Section 6 Notwithstanding the foregoing, Buyer shall not be required to indemnify or hold Seller harmless from costs or expenses resulting from the mere discovery of environmental contamination or other conditions on the Property. Buyer's agreements and indemnity obligations set forth herein shall survive both the Closing hereunder and any cancellation or termination of this Agreement 7. Proration. Seller and Buyer agree to the following prorations and allocations of costs regarding this Agreement: 7.1 Title Insurance and Closing Costs. Seller shall pay for the cost of: (i) the Title Commitment and (ii) one-half (1/2) of the reasonable and customary closing fee or charge imposed by any closing agent designated by the Title Company. Buyer shall pay for the cost of: (i) the premiums for the Owner's Title Policy and (ii) one-half (1/2) of the reasonable and customary closing fee or charge imposed by any closing agent designated by the Title Company. 7.2 Deed Tax. Seller shall pay all state deed tax regarding the Deed to be delivered by Seller under this Agreement. 7.3 Real Estate Taxes and Special Assessments. Seller will pay all real estate taxes and installments of special assessments payable with the year's real estate taxes which are due and payable in the years prior to the year in which the Closing occurs. Real estate taxes payable in the year in which the Closing occurs, and installments of special assessments payable therewith, shall be prorated based upon a calendar year based upon Closing Date, with the pro -rated amount for the Closing Date being the responsibility of Buyer. Seller shall pay at Closing the balance of all assessments which are levied as of the Effective Date of this Agreement and Buyer shall assume the 4 - 1275 - obligation to pay all assessments which are levied or become pending on or after the Effective Date of this Agreement All real estate taxes and installments of special assessments which are payable in the years after the year in which the Closing occurs shall be paid by Buyer. 7.4 Recording Costs. Buyer will pay the cost of recording the Deed. Seller shall pay the cost of recording all documents necessary to place record title in the condition required by this Agreement. Buyer will pay the cost of recording all other documents 7.5 Attomevs' Fees. Each of the parties will pay its own attorneys' fees. 7.6 Property Assessments. Buyer shall pay the cost of any Phase II Environmental Assessment and property condition assessments of the Property, including Geotechnical Testing, that it may elect to obtain. 8. Title Examination. Title examination will be conducted as follows: 8.1 Title Evidence. Buyer shall have the right to examine the Title Commitment, the Survey and legible copies of all documents referred to in the Title Commitment or Survey as creating exceptions to title (collectively, "Title Evidence'): 8.2 Title Insurance Commitment. Seller will promptly furnish (no later than thirty (30) days after the Effective Date) to Buyer a commitment ("Title Commitment") for an ALTA Form 2006 Owner's Policy of Title Insurance ("Owner's Title Policy"), to be issued at the Closing, insuring title to the Property, in the amount of the Purchase Price, issued by the Title Company. The Title Commitment will include searches covering levied and pending special assessments, legible copies of Schedule B Documents, and will commit the Title Company to insure title to the Property subject only to the Permitted Encumbrances. 8.3 Survey. Buyer may, at its sole cost, obtain a current ALTA/NPS survey covering the Property certified to Buyer, Buyer's lender and the Title Company containing the level of detail required by 2016 Table A items 1,2, 3, 4, 5, 6(a), 7(a), 8, 9, 11, 16 and 17 (the "Survey) within thirty (30) days after Buyer's receipt of the Title Commitment 8.4 Buver's Title Objections. Within fourteen (14) days after receiving the Survey, Buyer may deliver written objections ("Objections") to the form and/or contents of the Commitment and the Survey. Any Objections based on matters designated on the Survey shall include a copy of the Survey. Any matter shown on the Title Evidence not objected to by Buyer shall be deemed a "Permitted Encumbrance" hereunder. Notwithstanding the foregoing, Buyer shall be deemed to have automatically made Objections to any mortgage, judgment, tax lien, mechanic's lien and any other monetary lien against the Property other than property taxes/assessments not yet due and payable and other than mechanic's liens or similar claims made by vendors or contractors or subcontractors of Buyer (collectively, "Monetary Liens'). Seller will have thirty (30) days after receipt of the Objections (the "Cure Period") to cure such Objections and/or provide notice to Buyer confirming actions that Seller shall perform on or before Closing to cure any such Objections, which future actions to cure, if any, shall thereafter be obligations of Seller under this Agreement (the "Seller's Cure 5 - 1276 - Obligations"). If the Objections are not cured within the Cure Period or Buyer is not satisfied with Seller's Cure Obligations, Buyer may elect any of the following options by providing written notice thereof to Seller and to Title Company: (a) terminate this Agreement within fifteen (15) days after the expiration of the Cure Period. Upon receipt of such notice from Buyer, Title Company shall promptly return the Earnest Money to Buyer. Upon such return, neither Seller nor Buyer shall have any further rights or obligations under this Agreement, except for any covenants hereunder that expressly survive such termination; or (b) with respect to Monetary Liens, proceed to Closing but withhold from payment of the Purchase Price an amount which, in the reasonable judgment of Title Company is sufficient to satisfy the Monetary Liens, and apply such amount in payment and satisfaction of the Monetary Liens. Any amount so withheld shall be placed in escrow with the Title Company. Seller shall pay the cost and expense to create and administer the escrow. If Seller does not cure the Objections relating to such Monetary Liens within forty-five (45) days after such escrow is established, Buyer may then cure such Objections within a reasonable time and charge the costs against the escrowed amount. The parties agree to execute and deliver such documents as may be reasonably required by the Title Company to cure such Objections. Upon cure of such Objections, any unused escrow funds shall be refunded to Seller; or (c) waive the Objections and close the transaction contemplated by this Agreement as if such Objections had not been made, in which event the matters that were the subject of such waived Objections shall be deemed to be Permitted Encumbrances. 9. Representations and Warranties by Seller. Seller represents and warrants to Buyer as of the date hereof as follows: 9.1 There has been no skill, labor or material furnished to the Property at the request of Seller which has not been paid for or, to Seller's knowledge at the request of others for which payment has not been made or for which mechanic's liens could be filed (except as specifically identified in writing by Seller to Buyer). 9.2 Seller represents that there is no tenant under any lease agreement at the Property, nor does Seller know of any other possessory rights by third parties except for the rights of the holders of any easements. 9.3 Except as shown by the Environmental Report, Seller warrants that to its knowledge (i) there are no underground storage tanks on the Property; (ii) there are no known environmental conditions associated with the Property; and (iii) there are no environmental proceedings, applications, petitions, court proceedings, resolutions or investigations, or other matters pending before any governmental agency, which could reasonably be expected to prohibit, impede, delay, or adversely, affect the use of the Property. Seller has received no notice of any uncured violation of any zoning, building, health and safety, fire safety and environmental codes and laws from the City, or other local authority. 9.4 Seller has received no notice of a violation of any statutes, ordinances, regulations, judicial decrees or orders, or the pendency of any lawsuits or arbitration hearings or governmental investigations or proceedings affecting the Property. 9.5 Seller is not a `foreign person," "foreign partnership," `foreign trust" or `foreign estate" as those terms are defined in Section 1445 of the Code. 6 - 1277 - 9.6 "AS IS, WHERE IS. " The Buyer acknowledges that it has inspected or has had the opportunity to inspect the Property and agrees to accept the Property "AS IS" with no right of set off or reduction in the Purchase Price. Such sale shall be without representation of warranties, express or implied, either oral or written (except for the representations and warranties in Section 9 herein), made by the Seller or any official, employee or agent of the Seller with respect to the physical condition of the Property, including but not limited to, the existence or absence of petroleum, hazardous substances, pollutants or contaminants in, on, or under, or affecting the Property or with respect to the compliance of the Property or its operation with any laws, ordinances, or regulations of any government or other body, except as stated above. The Buyer acknowledges and agrees that the Seller has not made and does not make any representations, warranties, or covenants of any kind or character whatsoever, whether expressed or implied, with respect to warranty of income potential, operating expenses, buildability, uses, habitability, tenant ability, or suitability for any purpose, merchantability, or fitness of the Property for a particular purpose, all of which warranties the Seller hereby expressly disclaims, except as provided in Section 9 herein. At Closing, Seller shall execute and deliver to Buyer a certificate that restates the foregoing warranties and representations of Seller in this Section 10 to the extent that such representations and warranties remain accurate (the `Bring Down Certificate"); provided, the Bring Down Certificate shall provide that any action with respect to any breach of a warranty or representation set forth in the Bring Down Certificate must be commenced on or before the first anniversary of the Closing Date or shall be deemed waived. In the event that the representations and warranties set forth in the Bring Down Certificate are materially different than the representations and warranties in this Section 10, or in the event that Buyer otherwise confirms that one or more of the representations and warranties in this Section 10 is no longer true, and if, in Buyer's reasonable determination, the occurrence or condition that is thereby identified or disclosed has a material adverse effect on the value or operation of the Property or Buyer's intended use thereof, Buyer may give written notice of Buyer's objections to the Bring Down Certificate to Seller (the `Buyer's Warranty Notice'). Within ten (10) days after Seller's receipt of a Buyer's Warranty Notice, Seller will notify Buyer if, in its sole discretion, it will attempt to correct the event or circumstance which affected the misrepresentation(s) (the "Seller Warranty Notice"). If Seller notifies Buyer that Seller will attempt to correct the event or circumstance, Seller will have up to thirty (30) days from the date the Seller Warranty Notice was sent to do so (the "Warranty Cure Period'), and, if necessary, the Closing Date will be rescheduled accordingly. If Seller corrects the event or circumstance within the Seller Warranty Cure Period, Seller will notify Buyer, in writing (the "Seller's Cure Notice"), and the parties will close pursuant to the terms of the Agreement If Seller notifies Buyer that Seller does not intend to correct the event or circumstance or if Seller notifies Buyer that Seller intends to correct the event or circumstance but is unable to do so within the Warranty Cure Period, Buyer may, as its sole remedies in connection with such notice or failure, either (i) terminate this Agreement through the delivery of written notice to that effect to Seller (a "Warranty Termination Notice"), or (ii) notify Seller that Buyer waives its right to terminate this Agreement. The delivery of a Warranty Termination Notice shall be deemed an election by Buyer to terminate this Agreement, in which event this Agreement shall be deemed terminated and of no further force or effect (except for any provisions of this Agreement that, by the express terms thereof, survive termination) and the Earnest Money shall be refunded to Buyer; provided, however, if Buyer fails to deliver the Warranty Termination Notice to Seller prior to the date of Buyer's receipt of the Seller's Cure Notice, Buyer's right to terminate this Agreement as a consequence of such formerly untrue warranty or representation shall be deemed waived and of no further force and effect If Buyer waives its right to terminate this Agreement, the parties will fully perform their obligations under this Agreement. In such event, the parties will establish a new Closing 7 - 1278 - Date by mutual agreement, but if the parties cannot establish a new Closing Date by mutual agreement, the Closing Date will be the date ten (10) days from the effective date of Buyer's waiver of its right to terminate this Agreement or the Closing Date, whichever is later. The representations and warranties of Seller set forth in this Section 9 shall survive the Closing for a period of twelve (12) months subsequent to Closing, and any action brought upon a claim by Buyer against Seller for breach of any representation or warranty contained in this Section 9 must be brought, if at all, within twelve (12) months after Closing or such claim and action shall be forever barred. 10. Disclosure of Real Estate Agents. Buyer's entity includes members or interested parties of members who are real estate agents licensed in the State of Minnesota. 11. Condemnation and Casualty. If, prior to the Closing, eminent domain proceedings are commenced against all or any part of the Property, Seller shall immediately give notice to Buyer of such fact and this Agreement, at Buyer's option (to be exercised through the delivery of written notice to that effect to Seller within ten (10) days of such notice), shall terminate, in which event neither party will have further obligations under this Agreement, except the Earnest Money, and any Additional Deposit shall be paid to Buyer and for those obligations that expressly survive such termination. In the event Buyer fails to so terminate this Agreement, there shall be no reduction in the Purchase Price and Seller shall assign to Buyer at Closing all of Seller's right, title and interest in and to any such award made or to be made in the condemnation proceedings. If prior to Closing any of the Property is damaged or destroyed by fire or other casualty, Seller shall immediately give notice thereof to Buyer, and Buyer at its option (to be exercised through the delivery of written notice to that effect to Seller within ten (10) days after Seller's notice) may either (a) terminate this Agreement in which event neither party will have further obligations under this Agreement, except the Earnest Money, and any Additional Deposit shall be paid to Buyer and for those obligations that expressly survive such termination, or (b) proceed to Closing and receive at Closing a payment or an assignment of all amounts recovered or recoverable by Seller on account of insurance on the Property or part thereof less any sums expended by Seller in connection with collecting such sums or the restoration of the Property and less insurance proceeds in the nature of loss of rent proceeds for rents accruing prior to the Closing Date. 12. Broker's Commission. Seller and Buyer represent and warrant to each other that they have dealt with no other brokers, finders or the like other than EXIT Realty Edina, as advisor to Buyer (which Buyer shall pay, and Seller shall have no obligation to pay any commission or other compensation to EXIT Realty Edina) in connection with this transaction, and agree to indemnify each other from, and to hold each other harmless against, all claims, damages, costs or expenses of or for any other such fees or commissions resulting from their actions or agreements regarding the execution or performance of this Agreement, and will pay all costs of defending any action or lawsuit brought to recover any such fees or commissions incurred by the other party, including reasonable attorneys' fees. 13. Notices. Any notice required or permitted hereunder shall be given by personal delivery upon an authorized representative of a party hereto; or if mailed by United States registered or certified mail, return receipt requested, postage prepaid; or if deposited cost paid with a nationally recognized, reputable overnight courier, properly addressed as follows: If to Seller: With a copy to: If to Buyer: Old Shoreline, LLC - 1279 - 7455 France Ave S, Suite 351 Edina, MN 55435 Attn: Adam Seraphine Email: adamAnhhproperties.com With Copy to: EXIT Realty Edina 5100 Edina Industrial Blvd, Suite 221 Edina, MN 55439 Attn: Michael Barnett Email: mbamett@exitsellsedina.com Notices shall be deemed effective and received on the earlier of the date of receipt or the date of deposit, as aforesaid; provided, however, that if notice is given by deposit, the time for response to any notice by the other party shall commence to run two (2) business days after any such deposit. Any party may change its address for the service of notice by giving notice of such change ten (10) days prior to the effective date of such change. 14. Captions. The section headings or captions appearing in this Agreement are for convenience only, are not part of this Agreement and are not to be considered in interpreting this Agreement. 15. Entire Agreement; Modification. This Agreement constitutes the complete agreement between the parties and supersedes any prior oral or written agreements between the parties regarding the Property. There are no verbal agreements that change this Agreement and no waiver of any of its terms will be effective unless in a writing executed by the parties. 16. Binding Effect and Assignment. This Agreement binds and benefits the parties and their successors and assigns. Except as hereinafter set forth, neither party may assign this Agreement without the prior written consent of the other party. Notwithstanding the foregoing, Buyer may assign this Agreement prior to Closing to an affiliate, without the written consent of Seller in connection with an assignment by Buyer to an "Affiliate" in which the Affiliate assumes all obligations of the assignor hereunder that accrue from and after the effective date of the assignment in an instrument that may be enforced at law by Seller and in which notice of the occurrence and effect of such assignment is delivered to Seller together with a copy of such agreement of assumption. As used herein, the term "Affiliate" means an entity that directly or indirectly through one or more intermediary's controls, or is controlled by, or is under common control with the assignor. In addition, if requested by either party, the other party shall cooperate with the exchanging party in structuring this transaction as a like -kind exchange under Section 1031 of the Code, provided that the cooperating party shall incur no liability, additional cost or delay in connection therewith. The exchanging party(ies) shall bear the additional transactional costs attributable to the election of a qualifying exchange. In connection with such exchange, the exchanging party's rights and obligations hereunder shall be assignable to a qualified intermediary party. 17. Controlling Law. This Agreement has been made under the laws of the State of Minnesota, and such laws will control its interpretation. 18. Remedies. If Buyer defaults under this Agreement, Seller shall have the right to terminate this Agreement by giving written notice as provided for pursuant to Minnesota Statutes. In the event of such termination, Seller will be entitled to receive the Earnest Money as liquidated damages, time being of the essence of this Agreement. The termination of this Agreement and receipt of the Earnest Money will be the sole remedy available to Seller for such default by Buyer, and Buyer will not be liable for damages or specific performance; provided, however, such remedy of termination shall not limit or 9 - 1280 - restrict Seller's remedies in connection with Buyer's agreements, covenants and obligation to indemnify and hold Seller harmless pursuant to Section 6 hereof. If Seller defaults under this Agreement, and if such default remains without a cure or correction thereof for a period of ten (10) days after the date of Buyer's delivery to Seller of written notice of such defect, Buyer, as its sole remedy, may either terminate this Agreement through the delivery of written notice to that effect to Seller, and upon such termination, Buyer will be entitled to receive the Earnest Money or seek specific performance of this Agreement and such action for specific performance shall be commenced within six (6) months after the Closing Date or otherwise Buyer waives its rights to seek specific performance of this Agreement. 19. Counterparts. This Agreement may be executed in two or more counterparts and shall be deemed to have become effective and binding when and only when one or more of such counterparts shall have been signed by or on behalf of each of the parties hereto (although it shall not be necessary that any single counterpart be signed by or on behalf of each of the parties hereto, and all such counterparts shall be deemed to constitute but one and the same instrument), and shall have been delivered by each of the parties to the other. Furthermore, the parties agree that (i) a facsimile, xerographic, electronically transmitted, or similar copy of a handwritten signature or an electronic signature (as defined in the Uniform Electronic Transactions Act (Minn. Stat. Ch. 325L)) to this Agreement shall have the effect of an original signature; and (ii) this Agreement may be delivered by facsimile machine or by other electronic transmission. hereof. 20. Time of the Essence. Time is of the essence of this Agreement and of every provision [The remainder of this page is intentionally blank; signature page to follow.] 10 - 1281 - IN WITNESS WHEREOF, Seller and Buyer have executed this Agreement as of the date first above written. SELLER: CITY OF MOUND, a Minnesota municipal corporation BUYER: OLD SHORELINE, LLC, a Minnesota limited liability company By: By: Its: Its: By: Its: City Manager 11 - 1282 - ESCROW RECEIPT The undersigned, Old Republic Title Insurance Company ("Escrow Agent'), acknowledges receipt of $1,000.00 (the "Initial Deposit') to be held by it as "Earnest Money" pursuant to the Purchase Agreement to which this Escrow Receipt is attached. Escrow Agent agrees to hold the Deposit in accordance with the terms of the Purchase Agreement and disburse the same strictly in accordance with such terms. Escrow Agent shall invest the Initial Deposit in such interest -bearing accounts or instruments as shall be approved by both Buyer and Seller. Interest shall accrue for the benefit of the party receiving payment or return of the Earnest Money in accordance with the provisions of the Purchase Agreement. Seller and Buyer represent that their respective Social Security and/or Tax Identification Numbers are as follows: Seller: ; Buyer:. Escrow Agent shall have no responsibility for any decision concerning performance or effectiveness of the Purchase Agreement or to resolve any disputes concerning the Purchase Agreement. Escrow Agent shall be responsible only to act in accordance with the joint and mutual direction of both Seller and Buyer, or in lieu thereof, the direction of a court of competent jurisdiction. Seller and Buyer undertake to hold Escrow Agent harmless from all claims for damages arising out of this Escrow Receipt and do hereby agree to indemnify Escrow Agent for all costs and expenses in connection with this escrow, including court costs and attorneys' fees, except for Escrow Agent's failure to account for the funds held hereunder, or acting in conflict with the terms hereof. ESCROW AGENT: C OLD REPUBLIC TITLE INSURANCE OLD SHORELINE, LLC COMPANY By: By: Its: Its: SELLER: CITY OF MOUND, a Minnesota municipal corporation R Its: Its: City Manager 12 - 1283 - EXHIBIT A LEGAL DESCRIPTION 13 - 1284 - EXHIBIT B DUE DILIGENCE MATERIALS (SAMPLE LIST - NEED TO EDIT) Physical Items Site plans Existing Environmental reports Existing Engineering reports Past Appraisal and Market Study Reports Building plans and specifications Licenses and permits Government Applications and Approvals Architect and Engineer Contracts Other Third Party Contracts Other Third Party Reports Current Survey Financial Information Tax Increment Financing Documentation Invoices & Payment Verification of Paid Predevelopment Invoices Unpaid Predevelopment Invoices, if any Real estate tax statements and assessments for past 3 years & current Title Easement Documents Legal description X X X X X X X X X X X X X 14 - 1285 - CITY OF MOUND RESOLUTION NO. 22- RESOLUTION APPROVING THE PURCHASE AGREEMENT FOR THE SALE OF ONE PARCEL OF CITY -OWNED PROPERTY LOCATED IN THE CITY OF MOUND WHEREAS, the City of Mound (the "City") is the owner of real property depicted on Exhibit A attached hereto, non -homesteaded and vacant land (the 'Property"); and WHEREAS, NHH Properties has made an offer to purchase a City -owned parce (the "City Parcel") to be purchased by Old Shoreline LLC (the 'Buyer") for the appraised value of the Property; and WHEREAS, the City and the Buyer desire to enter into a purchase agreement, pursuant to which the City will convey the Property to the Buyer; and WHEREAS, the Planning Commission and City Council will determine consistency with Comprehensive Planning as a separate proceeding and as part of the consideration of the future land use and subdivision applications to follow; and WHEREAS, consideration of the purchase agreement does not indicate or presume approval of further and future land use and subdivision applications regarding development of the lands. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound as follows: 1. The City Council adopts, as factual findings, all of the above recitals. 2. The proposed sale of the City Parcel, in accordance with the terms and conditions of the Purchase Agreement, is hereby approved, subject to modifications and addenda that do not alter the substance of the transaction and that are approved by the Mayor and City Manager 3. The Mayor and City Manager are hereby authorized and directed to execute all documents as may be needed to complete the sale and conveyance of the City Parcel. 4. City officials, staff, and consultants are authorized and directed to take such additional actions as may be needed to carry out the intent of this Resolution to complete the sale of the City Parcel. - 1286 - Adopted by the City Council this 14th day of June 2022. Attest: Kevin Kelly, City Clerk Raymond J. Salazar - 1287 - 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director and Eric Hoversten, City Manager -Director of Public Works Date: June 8, 2022 Re: June 14, 2022 Regular Agenda Item — Review/ Consideration of Actions related to Mound Harbor 2"d Addition for Artessa Mound (formerly Zvogo Mound) in Harbor District by Lifestyle Communities, LLC Summary Ben Landhauser from Lifestyle Properties, LLC will be present at the June 10 City Council meeting to discuss the requested Third Amendment to the Purchase and Development Agreement for the proposed Artessa Mound project in the Harbor District. In summary, the purpose for the requested amendment is to update project dates in the Purchase and Development Agreement due to unforeseen delays resulting from issues related to recording of the City's plat (Mound Harbor). Additionally, action is also requested to approve updating of the Development Agreement. This agreement was previously approved in substantial form, but has not yet executed, and is requested to be revised and updated to mirror the new project dates in the Third Amendment to the Purchase and Development Agreement. Members are advised that both documents were reviewed by the City Attorney who did not have any concerns. Requested Actions Resolutions approvingthe Third Amendment the Purchase and Development Agreement and to modify the Development Agreement have been prepared for City Council consideration. Both resolutions were prepared by the City Attorney. Staff recommends approval. CITY OF MOUND RESOLUTION NO. 22- RESOLUTION APPROVING THE THIRD AMENDMENT TO THE PURCHASE AND DEVELOPMENT AGREEMENT FOR MOUND HARBOR 2"D ADDITION WHEREAS, the City of Mound ("City") sold property it owned at to Lifestyle Communities, LLC pursuant to a Purchase and Development Agreement dated August 12, 2020, which was recorded in the office of the Registrar of Titles of Hennepin County, on October 1, 2021, as Document No. 5879082, and in the office of the County Recorder on October 5, 2021, as Document No. 11021336 ("PDA"); and WHEREAS, Lifestyle Communities assigned the PDA to Mound Harbor Holdings, LLC ('Buyer"); and WHEREAS, the PDA has been amended twice before and now Buyer is proposing the attached Third Amendment to Purchase and Development Agreement ("Third Amendment') to revise the timelines set out in Section 19.2 of the PDA; and WHEREAS, the proposed new timelines are: infrastructure improvements will commence by November 1, 2022; building construction will be completed on or before January 1, 2024; landscaping will be completed by April 1, 2024; and Buyer may request the City approve an extension of the indicated dates of up to six months. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound that it hereby approves the attached Third Amendment and authorizes and directs the Mayor and City Manager to execute it on behalf of the City. Adopted by the City Council this 14th day of June 2022. Attest: Kevin Kelly, City Clerk Raymond S. Salazar - 1289 - THIRD AMENDMENT TO PURCHASE AND DEVELOPMENT AGREEMENT THIS THIRD AMENDMENT TO PURCHASE AND DEVELOPMENT AGREEMENT (this "Third Amendment") is made, entered into and effective as of the Third Amendment Effective Date (defined below) by and between CITY OF MOUND, MINNESOTA, a statutory city and political subdivision of the State of Minnesota (the "Seller") and MOUND HARBOR HOLDINGS, LLC, a Minnesota limited liability company (the `Buyer"), successor by assignment from Lifestyle Communities, LLC, a Minnesota limited liability company ("Lifestyle"). The "Third Amendment Effective Date" of this Agreement shall be the later date on which both the Seller and the Buyer have executed this Agreement, as shown by the dates next to their signature blocks. RECITALS: WHEREAS, Seller and Lifestyle entered into that certain Purchase and Development Agreement with an Effective Date of August 12, 2020, recorded in the office of the Registrar of Titles of Hennepin County, on October 1, 2021, as Document No. 5879082, and in the office of the County Recorder on October 5, 2021, as Document No. 11021336, as amended by that certain First Amendment to Purchase and Development Agreement dated March 2, 2021, recorded in the office of the Registrar of Titles of Hennepin County, on October 1, 2021, as Document No. 5879083, and in the office of the County Recorder on October 5, 2021, as Document No. 11021337, as further amended by that certain Second Amendment to Purchase and Development Agreement dated September 30, 2021, recorded in the office of the Registrar of Titles of Hennepin County, on October 1, 2021, as Document No. 5879084, and in the office of the County Recorder on October 5, 2021, as Document No. 11021338, and as assigned to Buyer by that certain Assignment and Assumption of Purchase and Development Agreement by and between Buyer and Lifestyle dated August 24, 2021, recorded in the office of the Registrar of Titles of Hennepin County, on October 1, 2021, as Document No. 5879085, and in the office of the County Recorder on October 5, 2021, as Document No. 11021339, (collectively, the "PDA"), pursuant to which Seller agreed to sell to Buyer, and Buyer agreed to purchase from Seller, the Property, as described the PDA; and WHEREAS, Buyer acquired the Property pursuant to a Warranty Deed from Seller dated as of September 30, 2021, recorded in the office of the Registrar of Titles of Hennepin County, on October 1, 2021, as Document No. 5 87908 1; and WHEREAS, Buyer and Seller now desire to amend the PDA to adjust certain dates applicable to the development of the Property, as more particularly set forth below. NOW, THEREFORE, in consideration of the recitals, which are hereby incorporated herein, the mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by Seller and Buyer, it is hereby agreed as follows: herein. 1. Recitals. The foregoing recitals are true and accurate and incorporated by reference 2 - 1290 - 2. Capitalized Terms. Any capitalized term used herein but not otherwise defined herein shall have the meaning assigned to such term in the PDA. 3. Construction of Minimum Improvements. Section 19.2 of the PDA is hereby amended and restated in the entirety as follows: 19.2 The Buyer agrees to commence and complete construction of each phase of the Minimum Improvements as follows: Phase 1: Infrastructure Improvements: Grading, street, parking, water main, sanitary sewer, storm sewer, and small utilities (as described in the Development Agreement referred to in Section 20) will be performed in one phase which will commence by November 1, 2022. The Buyer may request an Early Start Agreement for consideration by the City Council of the Seller prior to release of the Final Plat and completion of the Development Agreement for recording to allow issuance of a building permit to begin construction of the infrastructure improvements. Phase 2: Building Construction: Construction of the 52-unit building will be completed on or before January 1, 2024. Phase 3: Landscaping / Site Restoration: Landscaping and site restoration shall be completed no later than April 1, 2024. The Buyer is solely responsible for meeting storm water and erosion control permitting conditions until establishment of ground cover site wide. The Buyer may request an extension of the commencement and/or completion dates described above of up to 6 months for consideration by the City Council of the Seller, which extension shall not be unreasonably withheld. 4. Reaffirmation. Buyer and Seller hereby agree that the PDA, as amended hereby, is and shall be valid, binding upon and fully enforceable against Buyer and Seller in accordance with its terms and all the terms, conditions, provisions, agreements, requirements, promises, obligations, duties, covenants and representations in the PDA, as amended hereby, are hereby ratified and reaffirmed in all respects. 5. Counterparts; Fax and PDF Signatures. This Third Amendment may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. Signature pages of this Third Amendment transmitted to any Party via facsimile or Portable Document Format (PDF) shall be deemed to be originals for all purposes hereunder. 6. Effect of Third Amendment. Except as expressly amended in this Third Amendment, the terms and provisions of the PDA shall remain in full force and effect. In the event of any conflict between the terms of the PDA and the terms of this Third Amendment, the terms of this Third Amendment shall control. [Signature Pages to Follow] - 1291 - [Signature Page to Third Amendment to Purchase and Development Agreement] IN WITNESS WHEREOF, the undersigned has caused this Third Amendment to be executed by its duly authorized representative effective as of the Third Amendment Effective Date. SELLER: CITY OF MOUND, MINNESOTA Raymond J. Salazar Its: Mayor Date: By: Eric Hoversten Its: City Manager Date: STATE OF MINNESOTA ) SS. COUNTY OF ) The foregoing instrument was acknowledged before me this day of 12022 by Raymond J. Salazar, the Mayor of the City of Mound, Minnesota, a statutory city and political subdivision of the State of Minnesota, on behalf of the City. Notary Public STATE OF MINNESOTA ) SS. COUNTY OF ) The foregoing instrument was acknowledged before me this day of 12022 by Eric Hoversten, the City Manager of the City of Mound, Minnesota, a statutory city and political subdivision of the State of Minnesota, on behalf of the City. Notary Public 4 - 1292 - [Signature Page to Third Amendment to Purchase and Development Agreement] IN WITNESS WHEREOF, the undersigned has caused this Third Amendment to be executed by its duly authorized representative effective as of the Third Amendment Effective Date. BUYER: MOUND HARBOR HOLDINGS, LLC, a Minnesota limited liability company By: Ben Landhauser Its: Vice President Date: STATE OF MINNESOTA ) SS. COUNTY OF ) The foregoing instrument was acknowledged before me this day of 12022 by Ben Landhauser, the Vice President of Mound Harbor Holdings, LLC, a Minnesota limited liability company on behalf of the company. Drafted by: Winthrop & Weinstine, P.A. (CLS) 225 South Sixth Street, Suite 3500 Minneapolis, Minnesota 55402-4629 24018357v2 Notary Public 5 - 1293 - CITY OF MOUND RESOLUTION NO. 22- RESOLUTION APPROVING REVISIONS TO THE TIMELINES IN THE DEVELOPMENT AGREEMENT FOR MOUND HARBOR 2"D ADDITION WHEREAS, the City of Mound ("City") entered into a Purchase and Development Agreement ("PDA") dated August 12, 2020 with Lifestyle Communities, LLC for the sale of certain property in the City and development of it as Mound Harbor 2"d Addition ("Project'); and WHEREAS, the City prepared a development agreement ("Development Agreement') for development of the Project that sets out requirements and timelines for completion; and WHEREAS, the City Council acted by resolution at its April 13, 2021 meeting to approve the Development Agreement, authorize the City Manager and City Attorney to work to finalize the document, and to authorize the Mayor and City Manager to execute it once it is in final form; and WHEREAS, Lifestyle Communities assigned its interest in the Project to Mound Harbor Holdings, LLC ("Developer"); and WHEREAS, the Developer has proposed, and the City Council has approved, a Third Amendment to the Purchase and Development Agreement to amend the timelines in the PDA, which necessitates revisions to the timelines in the Development Agreement; and WHEREAS, the Development Agreement has not yet been executed, but the City Council desires to indicate its support for revising the Development Agreement to reflect to the updated timelines in the PDA. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound that it hereby approves revising the Development Agreement to reflect the updated timelines approved for the Project in the Third Amendment to the Purchase and Development Agreement and making such other revisions as may be needed to update and finalize the Development Agreement for the Project. Adopted by the City Council this 14th day of June 2022. Attest: Kevin Kelly, City Clerk Raymond J. Salazar - 1294 - WW Draft 6/6/22 DEVELOPMENT AGREEMENT BY AND BETWEEN THE CITY OF MOUND AND MOUND HARBOR HOLDINGS, LLC FOR MOUND HARBOR 2ND ADDITION This document drafted by: Kennedy & Graven, Chartered 700 Fifth Street Towers 150 South Fifth Street Minneapolis, MN 55402 (612) 337-9300 (TJG) 109918056.5 0072072-00003 - 1295 - WW Draft 6/6/22 TABLE OF CONTENTS PAGE 1. Right to Proceed................................................................................................................1 2. Multi -Phase Development................................................................................................2 3. Public and Private Improvements.....................................................................................3 4. Construction of Subdivision Improvements.....................................................................4 5. Subdivision Improvement Requirements..........................................................................6 6. Homeowners Association.................................................................................................9 7. Fees, Rates, Charges, and Costs........................................................................................9 8. Financial Security and Warranties..................................................................................10 9. Developer's Default........................................................................................................12 10. Insurance and Indemnification........................................................................................13 11. Development within the Subdivision..............................................................................13 12. General Provisions..........................................................................................................14 SIGNATURES........................................................................................................................... 18-19 EXHIBIT A LEGAL DESCRIPTION OF PROPERTY EXHIBIT B CITY APPROVALS EXHIBIT C ENGINEERING AND CONSTRUCTION PLANS EXHIBIT D IMPROVEMENT COSTS EXHIBIT E MORTGAGE CONSENT 1 109918056.5 0072072-00003 - 1296 - WW Draft 6/6/22 This Development Agreement ("Agreement") is made and entered into this day of 2022 by and between the City of Mound, a municipal corporation under the laws of Minnesota ("City"), and Mound Harbor Holdings, LLC, a Minnesota limited liability company or its assigns, having its principal office at 1301 American Boulevard, Suite 200, Bloomington, Minnesota 55425 ("Developer"). The City and the Developer may hereinafter be referred to individually as a "Party" or collectively as the "Parties." RECITALS A. The Developer is the fee owner of land in the City which is legally described in Exhibit A attached hereto ("Property") and which is being platted as Mound Harbor 2nd Addition. B. The Developer acquired the Property from the City through a purchase and development agreement dated August 20, 2020, as amended (collectively, the "Purchase Agreement"). As part of the Purchase Agreement, the Developer agreed to construct certain minimum improvements on the Property, which include a 4-story, 52-unit, market -rate, age -restricted, multi -family housing cooperative with 71 enclosed underground parking spaces; and site improvements including: site recreation, pedestrian circulation, re -aligned access roadway, 36 at -grade uncovered parking spaces along with an access roadway, stormwater management, and landscaping improvements. C. The City issued various approvals related to the development of the Property as listed in Exhibit B (collectively, the "City Approvals"). D. The approval of the final plat of Mound Harbor 2nd Addition is contingent upon the Developer entering into a development agreement satisfactory to the City regarding the subdivision and development of the Property ("Subdivision"). E. The Parties desire to enter into this Agreement to set out the terms and conditions, in addition to those in the City Approvals, under which the Subdivision is to be developed. AGREEMENT Based on the mutual covenants and obligations contained herein, and intending to be legally bound, the parties hereby agree as follows: 1. Right to Proceed. The Developer may not commence the construction of any public or private improvements, or of any buildings, within the Subdivision until all of the conditions precedent have been satisfied or an early start agreement has been requested by the Developer and approved by the City, which approval shall not be unreasonably withheld, conditioned, or delayed. (a) Conditions Precedent. The conditions precedent which must be satisfied are as follows: 109918056.5 0072072-00003 - 1297 - WW Draft 6/6/22 (1) The final plat of Mound Harbor 2nd Addition has been recorded with Hennepin County; (2) This Agreement has been executed by the Developer and the City and recorded with Hennepin County; (3) Final engineering and construction plans in paper and digital form for the Subdivision Improvements (as hereinafter defined) have been submitted by the Developer and approved by the City Manager -Public Works Director; (4) The Developer has reimbursed the City for all Administrative Costs (as hereinafter defined) incurred to date regarding the Subdivision; (5) All erosion control measures are in place; (6) The Developer has received all required permits or licenses from the Minnehaha Creek Watershed District, Hennepin County, the Minnesota Pollution Control Agency, the Minnesota Department of Health, the Metropolitan Council, the Lake Minnetonka Conservation District, and any other entity having jurisdiction over the Subdivision; O The Developer or the Developer's engineer has initiated and attended a preconstruction meeting with the City Engineer -Public Works Director and staff, which is to include the general contractor and private utility representatives. The City Manager -Public Works Director and Developer may request attendance from subcontractors or public agencies; and (8) The City has issued a notice that all conditions precedent have been satisfied and that the Developer may proceed. 2. Multi -Phase Development. The Developer intends to develop the Subdivision in phases within certain timelines as agreed to in the Purchase Agreement for the Property. Without limiting or modifying the Developer's obligations under the Purchase Agreement, the following is a description of the phases in which the Developer agrees to develop the Subdivision: Phase 1: Infrastructure Improvements: Grading, street, parking, water main, sanitary sewer, storm sewer, and [private] [small] utilities will be performed in one phase which will commence by November 1, 2022. [NTD: CONFORM TO PURCHASE AND DEVELOPMENT AGREEMENT, WHICH REFERS TO" SMALL UTILITIES" AS COMMUNICATIONS, GAS, ELECTRIC, ETC.] Developer may request an Early Start Agreement for consideration by the City Council of the Seller prior to release of the Final Plat and completion of the Development Agreement for recording to allow issuance of a building permit to begin construction of the infrastructure improvements. 2 109918056.5 0072072-00003 - 1298 - WW Draft 6/6/22 Phase 2: Building Construction: Construction of the 52-unit building will be completed on or before January 1, 2024. Phase 3: Landscaping / Site Restoration: Landscaping and site restoration shall be completed no later than April 1, 2024. Developer is solely responsible for meeting storm water and erosion control permitting conditions until establishment of ground cover site wide. The Developer may request an extension of the commencement and/or completion dates described above of up to 6 months for consideration by the City Council of the City, which extension shall not be unreasonably withheld. 3. Public and Private Improvements. The Developer is required, as part of developing the Subdivision, to construct the Public Improvements and the Private Improvements, as such terms are defined below (collectively, the "Subdivision Improvements"). In order to secure the Developer's obligation to construct the Subdivision Improvements at its own cost, the Developer shall provide the City Improvement Security as provided later in this Agreement. (a) Public Improvements. The Developer shall construct the following public improvements on and adjacent to the Property at the Developer's sole cost (collectively, the "Public Improvements"): (1) Site grading. (b) Private Improvements. The Developer shall construct the following private improvements on and adjacent to the Property at the Developer's sole cost (collectively, the "Private Improvements"): (1) Private streets, parking lots and sidewalks; (2) Storm sewer system; (3) Landscape irrigation system; (4) Landscaping; (5) Street lighting, signage, and boulevard landscaping; (6) Private drives and parking areas; O Retaining walls; and (8) All proposed recreational amenities. 4. Construction of Subdivision Improvements. The Developer agrees to develop the Subdivision in accordance with this Section, , the other provisions of this Agreement, the 109918056.5 0072072-00003 - 1299 - WW Draft 6/6/22 applicable City specifications, the City Approvals, the City Code, the Plans as identified herein, and the requirements of the City Engineer. Any such documents that are not attached to this Agreement as an exhibit are hereby incorporated by reference into this Agreement and made a part hereof. (a) Plans. The Developer agrees to construct the Subdivision Improvements in accordance with the approved engineering and construction plans, which are listed in Exhibit C (collectively, the "Plans"). The Plans must be prepared by a registered professional engineer, filed with the City Manager -Public Works Director, and approved prior to commencement of construction of the required Subdivision Improvements. Plans shall be consistent with the City Approvals and no modifications to the Plans shall occur without the prior written approval of City Manager -Public Works Director. Any listed improvement for which no plan sheet is identified shall be subject to review and approval by the City Manager -Public Works Director. Construction of the improvements shall not commence until the City Manager -Public Works Director has reviewed and approved the plans and specifications, which review shall be consistent with standard City practices. The City Manager -Public Works Director shall not unreasonably withhold, condition or delay any approval required under this Agreement. (b) Preconstruction Meeting. Prior to commencing construction of the Subdivision Improvements, the Developer or the Developer's engineer shall schedule a preconstruction meeting with all parties concerned, including City staff and engineers, to review the program for construction work. (c) Permits. The Developer shall be required to obtain any necessary permits from the Minnesota Pollution Control Agency, the Metropolitan Council, the Minnesota Department of Health, the Minnehaha Creek Watershed District, Hennepin County, the Lake Minnetonka Conservation District, and any other agency having jurisdiction over the Subdivision before proceeding with construction. (d) Legal Compliance. The Developer shall be responsible for complying with all applicable federal, state, and local laws, rules, regulations, and ordinances related to the construction of the Subdivision Improvements. (e) Erosion Control. (1) Compliance. All construction regarding the Subdivision Improvements shall be conducted in a manner designed to control erosion and in compliance with the regulations from the Minnehaha Creek Watershed District ("MCWD") and all City ordinances and other applicable governmental requirements, including the City's permit with the Minnesota Pollution Control Agency regarding municipal separate storm sewer system program. Before any portion of the Property or adjacent area is rough graded, the Developer shall obtain all required agency permitting for the site alteration activities including, but not 4 109918056.5 0072072-00003 - 1300 - WW Draft 6/6/22 limited to, an erosion control permit from the MCWD. The erosion control plan for the site shall also be subject to review and acceptance by the City's Public Works Director or designee, which shall not be unreasonably withheld, conditioned or delayed. The City may impose additional reasonable erosion control requirements after the MCWD's approval of the permit, if deemed necessary due to a change in conditions. All areas disturbed by grading shall be reseeded promptly after the completion of the work in that area (subject to removal of winter conditions) unless construction of streets or utilities, buildings, or other improvements is anticipated immediately thereafter. Except as otherwise provided in the approved MCWD erosion control permit, seed shall provide a temporary ground cover as rapidly as possible. All seeded areas shall be mulched and disc anchored as necessary for seed retention. The parties recognize that time is of the essence in controlling erosion. The erosion control measures specified in the Plans or otherwise required within the Property or adjacent areas shall be binding on the Developer and its successors and assigns. (2) Failure to Comply. If the Developer does not comply with the erosion control plan and schedule, or supplementary instructions received from the City, the City shall contact the MCWD or may take such action as it deems reasonably necessary to control erosion based on the urgency of the situation. The City agrees to provide reasonable notice to the Developer in advance of any proposed action, including notice by telephone or email in the case of emergencies, but notice by the City may be given after the proposed action when conditions so dictate and such notice after the proposed action will not affect the Developer's obligations or the City's rights hereunder. The Developer agrees to reimburse the City for all expenses it incurs in connection with any action it takes to control erosion. No grading or construction of the Subdivision Improvements will be allowed and no building permits will be issued within the Subdivision unless the Developer is in compliance with the erosion control requirements. (f) Construction Hours. All work performed by or on behalf of the Developer on or related to the Subdivision, including construction of the Subdivision Improvements and construction of buildings on the lots, shall be restricted to the hours of 7:00 a.m. through 7:00 p.m., Monday through Friday, and 8:00 a.m. through 6:00 p.m. on Saturday. No construction work shall be performed on Sundays or on New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, or Christmas. (g) Clean up and Dust Control. The Developer shall clean on a daily basis dirt and debris from impacted segments of Auditors, Marion, and Old Shoreline Roads, and any other public roads impacted by construction work by the Developer, its contractors, agents, or assigns, including any party constructing buildings within the Subdivision. Prior to any construction on the Property, the Developer shall identify to the City in writing a responsible party for erosion control, street cleaning, and 109918056.5 0072072-00003 - 1301 - WW Draft 6/6/22 street sweeping. The Developer shall provide dust control to the reasonable satisfaction of the City's engineer throughout construction within the Subdivision. (h) Inspections. The City shall inspect all work performed by the Developer, its contractors, and subcontractors at the Developer's expense, the estimated cost of which is included in the Administrative Costs set forth in Section 8(a). The Developer, its contractors, and subcontractors shall follow all instructions received from the City's inspectors. (i) Construction Deadline. The Developer shall complete the construction of all Subdivision Improvements required by this Agreement by no later than April 1, 2024, except as extended or otherwise noted in this Agreement. (j) Iron Monuments. The Developer shall place iron monuments in the Subdivision in accordance with Minnesota Statutes. The Developer's surveyor shall submit a written notice to the City certifying that the monuments have been installed. (k) As Constructed Plans. Within 180 days after the completion of the Subdivision Improvements, the Developer shall supply the City with a complete set of reproducible "as constructed" plans and three complete sets of paper "as constructed" plans, each prepared in accordance with City standards and in AutoCAD format based on Hennepin County coordinates. Sanitary sewer, water, and stormwater "as constructed" plans shall also be submitted to the City in GIS format compatible with ArcMap 10 in the coordinates and with the attributes directed by the City engineer. 5. Subdivision Improvement Requirements. In addition to the other requirements of this Agreement, the Developer agrees to, and shall comply with, all of the following with respect to the Subdivision Improvements. (a) Site Grading. (1) Compliance. All site and other grading must be done in compliance with the Plans, required erosion control measures and permitting by the MCWD and all requirements of the Minnesota Pollution Control Agency regarding contaminated soils. The City may withhold issuance of a building permit for any structure within the Subdivision until the approved certified grading plan is on file with the City and all erosion control measures are in place as reasonably determined by the City. (2) Haul Route. The Developer agrees that any fill material which must be brought to or removed from the Property while grading or during construction of the Subdivision Improvements or any buildings within the Subdivision will be transported using the haul route established by the City. Construction equipment and building materials used in constructing the Subdivision 6 109918056.5 0072072-00003 - 1302 - WW Draft 6/6/22 Improvements and the buildings on the Property will also be transported over the haul route. The City designates Commerce Blvd, Shoreline Drive and Auditors Road as the haul route. (3) As Constructed Plan. Within 30 days after completion of the grading, or such other period acceptable to the City's engineer, the Developer shall provide the City with an "as constructed" grading plan and a certification by a registered land surveyor or engineer. (b) Sanitary Sewer and Water Improvements. The Developer agrees to construct sanitary sewer and water lines to serve the buildings within the Subdivision. The Developer's work in constructing and extending the utilities must be in accordance with the Plans and must comply with all City requirements regarding such utilities. The sanitary sewer and water Subdivision Improvements will be dedicated by the Developer to the City as public improvements upon completion and acceptance by the City. The City agrees to accept the sanitary sewer and water improvements for maintenance after receipt of the required warranty bond if they are deemed by the City to have been constructed according to City specifications, including the Engineering Standards and the Plans. (c) Stormwater Improvements. (1) Compliance. The Developer agrees to construct the stormwater facilities in accordance with the Plans, the City's requirements regarding such improvements, and in compliance with the permit approved by the MCWD. The stormwater facilities include, but are not limited to, any ponds, chambers, and all other related improvements shown on the Plans. (2) Remain Private. The stormwater facilities serving the Subdivision will remain private and will be maintained by the Developer at its sole expense until turned over to the Cooperative, as hereinafter defined. The City does not intend to accept the stormwater facilities as public and does not intend to maintain them. The Developer acknowledges and agrees that: (i) the stormwater facilities will not be accepted by the City; (ii) the City does not plan to maintain or pay for maintenance, repair or replacement of the stormwater facilities; (iii) the Developer initially, and the Cooperative ultimately, will have responsibility for such maintenance, repair or replacement of the stormwater facilities; (iv) as provided in Section 9(b)(4), the City has the right but not the obligation to perform necessary work upon the failure or refusal by the Developer or the Cooperative to do so; and (v) as provided in Section 9(b)(4), if the City performs any work on the stormwater facilities, the City has the right to specially assess or otherwise recover the cost of such work against the Property. (d) Streets. 7 109918056.5 0072072-00003 - 1303 - WW Draft 6/6/22 (1) Construction. The Developer shall construct the following streets (collectively, the "Streets"): Connection between Auditors Road and Marion Road west of the project area as shown in Exhibit C; and Re -alignment of Auditors Road east of the project site as shown in Exhibit C. (2) Standards. The Streets shall be constructed in accordance with the Plans and the City's specifications. The City's street specifications are contained in the most recent edition of its engineering standards (the "Engineering Standards"), which is hereby incorporated into this Agreement by reference. If there is a conflict between the Plans and the Engineering Standards, the Engineering Standards shall prevail except when an alternative has been explicitly approved in writing by the City. (3) Temporary Easement. In order to facilitate the Developer's construction of a cul-de-sac on Auditors Road, the City hereby grants to the Developer an appurtenant, temporary easement for the benefit of the Property for purposes of street and utility installation over, under and across the portions of Auditors Road, Marion Road, and the Parking Lot north of Old Shoreline located within Mound. The temporary easement will commence upon filing of the plat with Hennepin County and shall terminate upon completion and acceptance by the City of the work described herein regarding Street construction and the connection of utilities to the City's systems. (4) Remain Private. The Streets constructed within the Subdivision shall remain private. The Developer shall initially be responsible for the maintenance of the Streets within the Subdivision until the Cooperative assumes the maintenance obligation. The City shall maintain the cul-de-sac the Developer constructs on Auditors Road Marion Street and the connection between Marion and Auditors as provided in Exhibit C. (e) Street Lighting. The Developer agrees to install all street lighting within the Subdivision required in the Plans and the City Approvals at its own cost. All street lighting placed within the Subdivision shall remain private. Prior to the issuance of any building permits, the Developer shall submit lighting details to the City for review and approval by City staff, in their reasonable discretion. All lighting shall meet City standards. Street lighting shall include lighting fixtures approved by the City, in its reasonable discretion, and shall be equipped with luminaries which allow no light more than five percent above the horizontal plane. The Developer initially and the Cooperative ultimately will maintain and replace the street lighting fixtures and be responsible for the electric bill for same. 109918056.5 0072072-00003 - 1304 - WW Draft 6/6/22 (f) Street Signs. The Developer agrees to install all street signs within the Subdivision required in the Plans and the City Approvals at its own cost. The Developer initially, and the Cooperative ultimately, will be required to pay for repair or replacement of street signs within the Subdivision. (g) Landscaping and Irrigation. The Developer agrees to install all landscaping within the Subdivision required in the Plans and the City Approvals at its own cost. All landscaping shall include hardy, non-invasive and drought tolerant species appropriate for Minnesota. All landscaping materials shown on the Plans shall be maintained and replaced if they die within two years after the date of installation. The Developer also agrees to install the private landscape irrigation system shown on the Plans. Maintenance for all landscaping and plantings for the Project, including irrigation, shall initially be the responsibility of the Developer, then the responsibility of the Cooperative, and shall be included in the covenants of the Cooperative. 6. Cooperative. The Developer agrees to establish a cooperative form of common interest community upon the Property (the "Cooperative"), which shall include all land within the Subdivision. The Developer agrees to record a common interest community declaration ("Declaration") against the Subdivision for this purpose, which Declaration must be in form and substance reasonably acceptable to the City. The Developer agrees to include the following in the disclosure statement for the Cooperative: (i) the City does not plan to maintain or pay for maintenance, repair or replacement of the stormwater facilities, streets, street lighting, street signs, landscaping or irrigation system, and that the Cooperative will be responsible for all such maintenance, repair or replacement; (ii) the City has the right, but not the obligation, to perform necessary work on the stormwater facilities upon the failure or refusal by the Cooperative to do so; and (iii) if the City performs any work on the stormwater facilities, the City intends to recover the cost of such work from the Cooperative. The Declaration shall be filed by the Cooperative with applicable recording office of Hennepin County upon issuance of a certificate of occupancy for the building within the Subdivision. The Declaration must provide for maintenance by the Cooperative of all those lands and improvements within the Subdivision required by this Agreement. The Declaration must provide that certain provisions thereof as required by this Agreement may not be amended without prior written approval of the City. Fees, Rates, Charges, and Costs. The Developer agrees to pay the following fees, rates, charges, and costs in addition to any other amounts required to be paid by the Developer under this Agreement. (a) Sanitary Sewer. (1) Trunk Area Sewer Charge. The Developer agrees to pay atrunk area sewer charge of $2,000.00 per unit prior to the release of the final plat of Mound Harbor 2nd Addition for recording. The number of units for the Sewer 9 109918056.5 0072072-00003 - 1305 - WW Draft 6/6/22 Trunk Area Charges shall be 52 units, or as reasonably determined by the Metropolitan Council Environmental Services ("MCES') determination for the project minus any credits given from previous land uses by MCES. (2) Sewer Connection Fee. Sanitary sewer connection fees are $240 per unit and shall be due at the time of issuance of the building permit. (3) MCES SAC Charges. The number of units for the MCES Sewer Area Charge ("SAC") to be collected shall be 52 units or as reasonably determined by the MCES. The MCES SAC charge amount shall be collected at the time the building permit(s) is issued. The 2021 MCES SAC charge for a residential unit is $2,485 which may be adjusted by the Met Council in future years. (b) Water. (1) Trunk Area Water Charge. The Developer agrees to pay atrunk area water area charge of $2,000 per unit prior to the release of the final plat of Mound Harbor 2nd Addition for recording. The number of units for the Water Trunk Area Charges shall be 52 units, or as reasonably determined by the MCES determination for the project minus any credits given from previous land uses by MCES. (2) Water Connection Fee. Water connection fees are determined by the specific connection pipe sizing and metering equipment specified by the engineer for the project and shall be due at the time of issuance of the building permit(s) for the number of unit(s) which shall be as reasonably determined by the Public Works Director. (c) Park Dedication Fee. The park dedication fee for Mound Harbor 2nd Addition is $70,000. The City will consider off -property improvements to public property benefitting the public at large as in -kind fulfilment of customary dedication requirements when approved by the City, which approval shall not be unreasonably withheld, conditioned or delayed. (d) City's Administrative Costs. The Developer agrees to pay to the City an administrative fee in the amount necessary to reimburse the City for its reasonable administrative and professional costs, fees, and expenses in reviewing the Subdivision, including the drafting and negotiation of this Agreement, inspecting the construction of the Subdivision Improvements, and enforcing this Agreement until completion of Developer's obligations hereunder (collectively, "Administrative Costs"). In order to secure the Developer's obligation to reimburse the City for its Administrative Costs, the Developer shall provide the City a cash escrow as provided below. 8. Financial Security and Warranties. 10 109918056.5 0072072-00003 - 1306 - WW Draft 6/6/22 (a) Cash Escrow for Administrative Costs. Within five business days after receipt of a fully executed copy of an executed Agreement, the Developer agrees to provide the City a cash escrow in the amount of $ [to be determined based on Engineer's estimate for inspection cost of the Subdivision Improvements] ("Cash Escrow") from which the City may reimburse itself for the Administrative Costs it incurs related to the Subdivision. If at any time the City determines that Cash Escrow is not sufficient to reimburse it for its anticipated Administrative Costs, it shall notify the Developer in writing of the additional amount the Developer must provide the City to replenish the Cash Escrow. The Developer shall provide the City the additional funds for the Cash Escrow within 30 days of the date of the notice. The City will return any unused portion of the Cash Escrow, without interest, to the Developer within 30 days after conclusion of the warranty period and the completion of all warranty work. If the Developer fails to fully reimburse the City for its Administrative Costs, the City may draw on the Improvement Security provided for below as may be needed to reimburse itself, including any collection costs. The City may also exercise any authority available to it under law to recover any unreimbursed Administrative Costs it incurs related to the Subdivision, including related collection costs. (b) Financial Security for Subdivision Improvements. (1) Required. Prior to commencement of construction of the Subdivision Improvements, the Developer shall furnish the City an irrevocable letter of credit, cash escrow or other form of acceptable financial security ("Improvement Security"), which shall be subject to review and approval by the City Attorney, in the amount of 125% of the estimated project costs for the Subdivision Improvements as set forth in Exhibit D which totals $ . If the Improvement Security consists of a letter of credit, the letter of credit shall renew automatically until released by the City. Failure of the Developer to provide the required Improvement Security shall constitute a default that shall be grounds for the City to immediately draw on the Improvement Security in such amount as the City determines is necessary to complete construction of the Subdivision Improvements as the City may determine is in the public interest and to otherwise button -up the Property to avoid it becoming a public nuisance. (2) Reductions. The City Council may grant a reduction in the Improvement Security upon written request by the Developer based upon the value of the completed work at the time of the requested reduction. The Improvement Security may not be reduced to less than 20% of the original amount until all work required of the Developer by this Agreement has been completed and accepted by the City. (3) Default. The City shall be reimbursed from the proceeds of the Improvement Security for any attorneys' fees, engineering fees or other technical or 11 109918056.5 0072072-00003 - 1307 - WW Draft 6/6/22 professional assistance, including the work of the City staff and employees, and the remainder thereof shall be used by the City to complete the Subdivision Improvements as determined appropriate and to otherwise button - up the Property. The Developer shall be liable to the City to the extent that the Improvement Security is inadequate to reimburse the City its costs and pay for the completion of the work. (c) Warranty Bond. The Developer agrees to require its contractor to provide the City with a warranty bond which covers against defects in labor and materials for the Streets, sanitary sewer, municipal water distribution system, storm water facilities, trees, and landscaping ("Warrantied Improvements") for a period of two years from the date of their acceptance by the City or from their completion if they are not to be dedicated to the City. During such period, the Developer agrees to repair or replace any Warrantied Improvements, or portion or element thereof, which shows signs of failure, normal wear and tear excepted. A decision regarding whether any of the Warrantied Improvements shows signs of failure shall be made by the City in the reasonable exercise of its judgment. If the Developer fails to repair or replace any defective Warrantied Improvements during the warranty period, the City may repair or replace the defective portion and may use the Improvement Security, as hereinafter defined, to reimburse itself for such costs. During the warranty period, the Developer agrees to reimburse the City fully for the cost of repair or replacement of the Warrantied Improvements if the cost thereof exceeds the remaining amount of the Improvement Security. Such reimbursement must be made within 45 days of the date upon which the City notifies the Developer of the cost due under this section. If the Developer fails to make required payments to the City, the City may recover its costs as provided in this Agreement. 9. Developer's Default. (a) Events of Default. One or more of the following shall constitute an event of default ("Event of Default") by the Developer: (1) Subject to Unavoidable Delays, failure by the Developer to commence and complete construction of the Subdivision Improvements as required by the Plans within the period provided herein to complete such work, as the same may be extended; (2) Failure by Developer to provide or maintain the Cash Escrow or the Improvement Security as required herein; or (3) Failure by the Developer to substantially observe or perform any material covenant, condition, obligation, or agreement on its part to be observed or performed under this Agreement, within 30 days after notice thereof by the City to Developer, or such longer period of time as may reasonably be required to cure such default provided the Developer is proceeding with diligence to do 12 109918056.5 0072072-00003 - 1308 - WW Draft 6/6/22 so. A material obligation includes, but is not limited to, paying any amounts to the City required by the Agreement. (b) Remedies on Default. Whenever an Event of Default occurs, the City may take any one or more of the following actions: (1) The City may suspend its performance under this Agreement until it receives assurances from the Developer, deemed adequate by the City in its reasonable discretion, that the Developer will cure its default and continue its performance under the Agreement. (2) The City may initiate such action, including legal or administrative action, whether in law or in equity, as is necessary for the City to secure performance of any provision of this Agreement or recover any amounts due under this Agreement from the Developer, or recover any damages sustained by the City as a result of the Developer's default. (3) The City may immediately draw on the Improvement Security as needed to complete the Subdivision Improvements, perform any warranty work, and to reimburse itself for its actual costs and related expenses to perform the work. (4) The City may, at its option and after 30 days written notice to the Developer, perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City. This Agreement is a license for the City to act, and it shall not be necessary for the City to seek an order from any court for permission to enter the Subdivision for such purposes. If the City does any such work, the City may, in addition to its other remedies, exercise any authority available to it to recover its costs including but not limited to, levy special assessments against the land within the Subdivision. (5) The City may withhold the building permit(s) until the necessary corrective action is completed by the Developer. 10. Insurance and Indemnification. (a) Insurance. The Developer agrees to take out and maintain or cause to be taken out and maintained until six months after the City has accepted the Subdivision Improvements, public liability and property damage insurance covering personal injury, including death, and claims for property damage which may arise out of Developer's work or the work of its contractors or subcontractors. Liability limits shall not be less than $500,000 when the claim is one for death by wrongful act or omission or for any other claim and $1,500,000 for any number of claims arising out of a single occurrence. The City shall be named as an additional insured on the policy. The certificate of insurance shall provide that the City must be given the 13 109918056.5 0072072-00003 - 1309 - WW Draft 6/6/22 same advance written notice of the cancellation of the insurance as is afforded to the Developer. (b) Indemnification. The Developer hereby agrees to indemnify and hold the City and its officers, employees, and agents harmless from claims by third parties arising directly from approval of the final plat of Mound Harbor 2nd Addition and the City Approvals and any costs, damages, cost or expenses, including reasonable attorney fees, paid or incurred by the City in connection with any such claim; provided, however, that the foregoing indemnity shall not apply to claims involving: (i) any negligent or otherwise wrongful acts of any staff employee of the City; or (ii) any allegations that the City has acted in a grossly negligent manner. Notwithstanding anything to the contrary herein, in no event shall the U.S. Department of Housing and Urban Development be obligated to perform the obligations under this paragraph. 11. Development within the Subdivision. (a) Conditions Precedent. Except as may be expressly allowed in an early start agreement executed by the parties, no buildings may be constructed within the Subdivision until all of the following have occurred: (1) The Developer has submitted and the City has approved the site plan. The site plan must include the architectural guidelines to be used within the Subdivision; (2) Until adequate street access and sanitary sewer and water are available to the building to be constructed; and (3) All required building permits have been obtained from the City. If any building permits are issued pursuant to an early start agreement prior to the completion and acceptance of all Subdivision Improvements serving any building, the final wear course of bituminous excepted, the Developer assumes all liability and costs resulting in delays in completion of the Subdivision Improvements and damage to the Subdivision Improvements caused by the City, the Developer, its contractors, subcontractors, materialmen, employees, agents, or third parties. (b) Building Permits. The City Approvals and the approvals granted by the City regarding the Subdivision in this Agreement do not include approval of a building permit for any structure within the Subdivision. Following approval of the site plan by the City, the Developer must submit and the City must approve building plans prior to an application for a building permit for a structure within the Subdivision. All building pads must be certified prior to initiation of construction of a structure. The Developer or the party applying for a building permit shall be responsible for 14 109918056.5 0072072-00003 - 1310 - WW Draft 6/6/22 payment of the customary fees associated with the building permit and all other deferred fees as specified in this Agreement. (c) Certificates of Occupancy. No temporary or permanent certificate of occupancy shall be issued for any building constructed in the Subdivision until all Subdivision Improvements related to such building and all utilities serving the building have been installed in accordance with the Plans. In cases in which seasonal weather conditions make compliance with these conditions impossible, the City may issue a temporary certificate of occupancy upon its receipt of an escrow of sufficient amount to ensure completion of the work during the following construction season. (d) Floodplain Regulations. Except for docks and related improvements and reasonable access thereto, no structures, including fences and accessory structures, may be constructed within the Subdivision below the regulatory flood protection elevation. The Developer must comply with the requirements of the City with regard to flood protection. Any utilities which are installed by the Developer on ground the surface of which is below the regulatory flood protection elevation must be flood proof in accordance with the state building code and City requirements. 12. General Provisions. (a) Unreimbursed Costs. In addition to any other remedies provided in this Agreement, if the Developer fails to pay the City any amounts required by this Agreement, or fails to reimburse the City for any costs it incurs under this Agreement for which the Developer is responsible, and such failure continues for 30 days after written notice from the City, the parties agree the City may utilize any or all of the following to collect such unpaid amounts together with all collection costs. (1) Special Assessments. Levy special assessments against the Property pursuant to the City's authority under Minnesota Statutes, chapter 429. For this purpose, the Developer, on behalf of itself and its successors and assigns, acknowledges the benefit to the Property resulting from the City's work and expressly waives any and all procedural and substantive objections to the special assessments including, but not limited to, hearing requirements and any claim that the assessments exceed the benefit to the land so assessed. The Developer waives any appeal rights otherwise available pursuant to Minnesota Statues, section 429.081. (2) Service Charge. The Developer agrees all such unpaid amounts shall constitute a service charge the City may collect pursuant to Minnesota Statutes, section 366.012, which is available to the City under Minnesota Statutes, section 415.01, subdivision 1, by certifying them to the County Auditor for collection together with the property taxes levied against the Property. The City will provide written notice to the Developer before September 15 of its intent to certify the service charge to the County Auditor 15 109918056.5 0072072-00003 - 1311 - WW Draft 6/6/22 for collection in the upcoming year. The service charges shall be subject to the same penalties, interest, and other conditions provided for the collection of property taxes. (3) Intentionally Deleted. (4) Other Authority. Take such other actions as may be available to the City under law to collect the unpaid amounts. (b) Compliance with Laws. The Developer agrees to comply with all laws, resolutions, ordinances, regulations and directives of the state of Minnesota and the City applicable to the Subdivision. This Agreement shall be construed according to the laws of Minnesota. (c) Entire Agreement. This document, including the recitals, exhibits attached to, and the document incorporated herein by reference, contains the entire agreement between the parties with respect to the construction of the Subdivision Improvements and development of the Subdivision. This Agreement may not be modified or amended except in writing signed by the parties. The requirements of this Agreement are in addition to the requirements of the Purchase Agreement, which is incorporated herein by reference, and nothing herein shall be interpreted as modifying or limiting the Developer's obligations under the Purchase Agreement. All City Approvals, Engineering Standards, Plans, and other documents referred to herein are incorporated by reference to the extent necessary to give full effect to terms and conditions of this Agreement. (d) Agreement Runs With the Land. This Agreement shall run with the Property, shall be recorded against the title thereto, and shall bind and inure to the benefit of the City and the Developer and their successors and assigns. The Developer's successor in title may be responsible for obligations under this Agreement as required by the City. Upon completion of the Developer's obligations under this Agreement, the City shall execute and deliver an instrument evidencing the completion of the Developer's obligations under this Agreement, in recordable form, upon request. The Developer warrants that it has not caused or permitted any unrecorded encumbrances or interests relating to the Subdivision. The Developer agrees to indemnify and hold the City harmless for any breach of the foregoing warranty. Notwithstanding anything to the contrary herein, in no event shall the U.S. Department of Housing and Urban Development be obligated to perform the foregoing indemnification obligation under this paragraph. (e) Assignment. The Developer may not assign this Agreement without the prior written permission of the City, which consent shall not be unreasonably withheld, conditioned or denied so long as the Developer and assignee are in compliance with the terms of this Agreement and there has been no uncured default by the Developer. Notwithstanding the foregoing, Developer shall have the right, at 16 109918056.5 0072072-00003 - 1312 - WW Draft 6/6/22 Developer's sole discretion and at any time during the term of this Agreement, to assign this Agreement to Artessa Cooperative at Mound Harbor, a Minnesota cooperative corporation, and City hereby provides its written permission for said assignment. (f) Notices. Any notice or correspondence to be given under this Agreement shall be deemed to be given if delivered personally or sent by United States certified or registered mail, postage prepaid, return receipt requested: To City: Eric Hoversten City Manager City of Mound 2415 Wilshire Blvd Mound, MN 55364 With Copy to: Troy Gilchrist City Attorney Kennedy & Graven 700 Fifth Street Towers 150 South Fifth Street Minneapolis, MN 55402 To Developer: Mound Harbor Holdings, LLC 4938 Lincoln Drive Edina, MN 55436 Attn: Ben Landhauser, VP With a copy to: Winthrop & Weinstine, P.A 225 S. 6"' Street, Suite 3500 Minneapolis, MN 55402 Attn: Trina Sjoberg or at such other address as either party may from time to time notify the other in writing in accordance with this section. The Developer shall notify the City if there is any change in its name or address. (g) Consent. The Developer represents and warrants that there are no other persons or entities with interests in the Property except such lenders who hold mortgages on the Property and have consented to this Agreement by executing the Consent attached as Exhibit E. (h) Severability. In the event that any provision of this Agreement shall be held invalid, illegal or unenforceable by any court of competent jurisdiction, such holding shall pertain only to such section and shall not invalidate or render unenforceable any other section or provision of this Agreement. 17 109918056.5 0072072-00003 - 1313 - WW Draft 6/6/22 (i) Non -waiver. Each right, power or remedy conferred upon the City by this Agreement is cumulative and in addition to every other right, power or remedy, express or implied, now or hereafter arising, or available to the City at law or in equity, or under any other agreement. Each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right, power or remedy. If either party waives in writing any default or nonperformance by the other party, such waiver shall be deemed to apply only to such event and shall not waive any other prior or subsequent default. (j) Counterparts. This Agreement may be executed simultaneously in any number of counterparts, each of which shall be an original and shall constitute one and the same Agreement. (k) Effective Date. This Agreement shall be effective as of the date of execution by the City. 18 109918056.5 0072072-00003 - 1314 - WW Draft 6/6/22 IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed on the day and year first above written. CITY OF MOUND By: Raymond J. Salazar, Mayor Eric Hoversten, City Manager -Public Works Director STATE OF MINNESOTA ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 2022, by Raymond J. Salazar and Eric Hoversten, the Mayor and City Manager -Public Works Director, respectively, of the City of Mound, a Minnesota municipal corporation, on behalf of the corporation. Notary Public 19 109918056.5 0072072-00003 - 1315 - WW Draft 6/6/22 MOUND HARBOR HOLDINGS, LLC STATE OF MINNESOTA ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 2022, by , the of Mound Harbor Holdings, LLC, a Minnesota limited liability company, on behalf of the limited liability company. This document drafted by: Kennedy & Graven, Chartered 700 Fifth Street Towers 150 South Fifth Street Minneapolis, MN 55402 (612) 337-9300 (TJG) 20 Notary Public 109918056.5 0072072-00003 - 1316 - EXHIBIT A TO DEVELOPMENT AGREEMENT Legal Description of the Property Lot 1, Block 1, Mound Harbor 2nd Addition, Hennepin County, Minnesota. 548197v1 TJGMU200-204 A-1 109918056.5 0072072-00003 - 1317 - EXHIBIT B TO DEVELOPMENT AGREEMENT City Approvals Type of Approval Resolution Number Date of Approval Major Subdivision - Preliminary Plat 20-119 December 8, 2020 Rezoning to Pedestrian PUD 20-120 December 8, 2020 Conditional Use Permit for PUD 20-121 December 8, 2020 2040 Comp Plan Consistency Determination 20-122 December 8, 2020 Major Subdivision -Final Plat 21 548197v1 TJGMU200-204 C 109918056.5 0072072-00003 - 1318 - EXHIBIT C TO DEVELOPMENT AGREEMENT Engineering and Construction Plans The following documents constitute the Plans: PLAN NAME PLAN DATE ANY OTHER IDENTIFYING INFORMATION Site Plan Grading Plan Underground Utility Plans Stormwater Plan Erosion Control Plan Landscaping and Planting Plan 548197v1 TJGMU200-204 C-1 109918056.5 0072072-00003 - 1319 - EXHIBIT D TO DEVELOPMENT AGREEMENT Subdivision Improvement Costs (List ofltems and Cost Estimates to be provided by Developer) 548197v1 TJGMU200-204 D-1 109918056.5 0072072-00003 - 1320 - EXHIBIT E TO DEVELOPMENT AGREEMENT Mortgage Consent ("Bank") holds a mortgage encumbering the following property ("Subject Property"): The Subject Property is subject to the foregoing Development Agreement and, accordingly, Bank hereby consents to the Development Agreement; provided, that in doing so, Bank shall not be liable to the City or any other person for the performance or non-performance of the Development Agreement by the Developer; provided further, that in the event that Bank acquires fee title to the Subject Property by foreclosure or sale in lieu of foreclosure, Bank shall not be required to perform any of the obligations required of the Developer in said Agreement during the Bank's term of ownership so long as Bank is actively marketing the Subject Property for sale and maintaining the Subject Property in compliance with applicable ordinances. Dated: Its: 2022 ACKNOWLEDGEMENT FOR BANK STATE OF MINNESOTA ) )ss. COUNTY OF The foregoing instrument was acknowledged before me this 2022, by the ,a_ on behalf of the 548197v1 TJGMU200-204 of under the laws of Notary Public [Developer to provide the required consents] E-1 day of 109918056.5 0072072-00003 - 1321 - 24068647v2 548197v1 TJGMU200-204 E-2 109918056.5 0072072-00003 - 1322 - 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director; Andy Drilling, Field Officer Date: June 8, 2022 Re: Regular Agenda Item for June 14, 2022 Meeting— Consideration/Action — Public Nuisance Declaration at 4900 Edgewater Drive Summary. At its June 14, 2022 meeting, the City Council will discuss and consider action on a resolution declaring an unshielded yard light on the lakeside of the property at 4900 Edgewater to be a public nuisance. Background/Discussion. The City Attorney contacted the property owners at 4900 Edgewater Drive on March 21, 2022 and May 18, 2022, respectively, regarding a yard light on the lakeside that is casting excessive lighting that is in violation of Section 42-4(26) of the City Code. As of this date, neither the City Attorney or Staff have heard back from the property owners regarding the matter. As mentioned in the May 18, 2022 letter from the City Attorney, the property owners were advised the matter would be referred to the City Council for discussion at its regarding the presence of a public nuisance at its June 14th meeting if no response was received. Requested Action. A resolution declaring a public nuisance and to authorize an enforcement action was prepared by the City Attorney for Council consideration. Staff recommends approval. - 1323 - CITY OF MOUND RESOLUTION NO. 22- RESOLUTION DECLARING A PUBLIC NUISANCE AND AUTHORIZING AN ENFORCEMENT ACTION TO ABATE THE NUISANCE WHEREAS, the City of Mound ("City") received complaints regarding the pole light located in the rear yard of the property located at 4900 Edgewater Drive ("Property"); and WHEREAS, the pole light is unhooded, is extremely bright, and shines onto neighboring properties and Harrison Bay; and WHEREAS, Section 42-4 of the City Code identifies certain conditions as constituting a public nuisance affecting public peace and safety, including: (26) Any lighting used to illuminate an off-street parking area, structure, or area that is not arranged to deflect light away from any adjacent residential property or away from any public right-of-way or navigable body of water in accordance with the following provisions: (a) the light source shall be hooded or controlled so as not to shine light toward adjacent property; and (b) floodlights or spotlights must be aimed no higher than 45 degrees above straight down (halfway between straight down and straight to the side). WHEREAS, the City's attempts to communicate with the property owners to correct the nuisance were unsuccessful; WHEREAS, on March 21, 2022, the City Attorney sent the property owners a letter indicating the City has determined the light constitutes a public nuisance and directing the nuisance be corrected within 10 days of the letter; WHEREAS, the owners failed to correct the nuisance as directed in the letter and did not appeal the nuisance declaration to the City Council within seven days as provided in the City Code; WHEREAS, on May 18, 2022, the City Attorney sent the property owners a follow up letter indicating that since they failed to take corrective action the matter will be presented to the City Council at its June 14, 2022 meeting to confirm the nuisance declaration and to authorize an enforcement action to abate the nuisance. follows: NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound as The City Council hereby ratifies the City staff's determination and declares the yard light located on the Property constitutes a public nuisance affecting public peace and safety in violation of Section 42-4(26) of the City Code. The City Council hereby authorizes an enforcement action to abate the nuisance on the Property including, but not necessarily limited to, referring the matter to the City Prosecutor for review and action as may be appropriate under law. - 1324 - Adopted by the City Council this 14'h day of June 2022. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar - 1325 - C H A R T E R E D Offices in 150 South Fifth Street Suite ]00 Minneapolis Mimeepolis,MN 55402 (612)33]-9300 telephone Saint Panl (612) 337-9310 fax St. Cloud AAA kmoedy-graven corn Affiremove Acton, Equal Opportim, Employer TROY S. GILCHRIST Aftomey atLaw Cored mal (612)337-9214 Email . tgilclmst kmuedy-grave rum Also: St Cloud Office 501 W 6mmiu Steel, Suite 30.4 St Cloud, MN 56301 (320) 240 8200 March 21, 2022 Daniel Link & Heather Berger 4900 Edgewater Drive Mound, MN 55346 RE: Order to Cease Yard Light Nuisance Dear Property Owners: This firm represents the City of Mound ("City") and I have served as City Attorney for several years. I am writing on the City's behalf regarding complaints it has received related to the yard light you have on the lakeside portion of your property (PID 1311724410010) located at 4900 Edgewater Drive in Mound ("Property"). The light is very bright, is not shielded or hooded, and it shines on adjacent properties. The City has determined your light constitute a nuisance under Section 42-4(26) of the Mound, Minnesota City Code ("City Code") that must be corrected within 10 calendar days from the date of this notice. If the light is not brought into compliance with the City Code within that time, further use of the light is prohibited. The City Code provides, in part, as follows: Sec. 42-4. Same —Affecting peace and safety. The following are declared to be public nuisances affecting public peace and safety: (26) Any lighting used to illuminate an off-street parking area, structure, or area that is not arranged to deflect light away from any adjacent residential property or away from any public right-of-way or navigable body of water in accordance with the following provisions: (a) the light source shall be hooded or controlled so as not to shine light toward adjacent property; and (b) floodlights or spotlights must be MU220 2A8643 at 1326 - Danial Link & Heather Berger March 21, 2022 Page 2 of 2 aimed no higher than 45 degrees above straight down (halfway between straight down and straight to the side). If you intend to continue using the light, it must be hooded or otherwise controlled so that it does not shine light toward any adjacent property. Failure to bring the light into compliance within the identified period may result in the City acting under Sections 42-6 & 42-7 of the City Code, and any other applicable laws, to abate the nuisance and to recover the City's abatement costs, including all administrative, legal, and engineering fees. Please note that the continued use of the light in its current condition constitutes a violation of the City Code. Under Section 1-6 of the City Code, a violation constitutes a misdemeanor offense, which is punishable with a fine up to a $1,000 and/or up to 90 days in jail. You have a right under Section 42-7(e) of the City Code to appeal this designation of a public nuisance by submitting a written request to appeal with the City within seven calendar days from receipt of this notice. The request should explain the basis for the appeal. If a timely appeal is received, the matter will be scheduled for a public hearing before the City Council. The City Council would then make a final decision on this matter and may include authorization to specially assess any abatement costs against your Property under Minnesota Statutes, section 429.101. I look forward to an amicable resolution of this situation through your prompt efforts to bring the light into compliance. You are welcome to contact the City if you have any questions regarding this order. Sincerely, y J. Gilchrist cc: City of Mound MU220-2-786743.v1 - 1327 - C H A R T E R E D Offices in 150 South Fifth Street Suite ]00 Minneapolis Minneepolis,MN 55402 Saint Panl (612) 3379300 telephone (612) 33]-9310 fax St.Clond w.kmnedy-gavencom Affinclave Action, must Opportwrty Enplo➢a TROY S. GILCHRIST Attorney at Laos DirectDial (612) 337 9214 Email . tgilohnA@kmnedy-Deven coin Also: St Cloud Office 501 W Germain Street, Suite30.4 St Cloud, MN 56301 (320) 2408200 May 18, 2022 Daniel Link & Heather Berger 4900 Edgewater Drive Mound, MN 55346 RE: Failure to Abate Yard Light Nuisance Dear Property Owners: I am following up on the letter I sent you dated March 21, 2022 on behalf of the City of Mound ordering you to correct the nuisance created by your yard light within 10 days from the date of the letter. The City informed me that you have not corrected the violation as directed in the letter. Additionally, you did not file an appeal of the nuisance designation within seven days as provided in the City Code. As a result, this matter is scheduled to go before the City Council at its June 14, 2022 meeting to confirm the nuisance designation and to authorize an enforcement action. You are welcome to attend the meeting to present your position on this matter. As noted in my previous letter, a violation of the City Code may result in a civil action or criminal prosecution for a misdemeanor, which carries a potential penalty of up to a $1,000 fine or up to 90 days injail, or both. If you correct the nuisance as previously directed before the City Council meeting, staff will recommend this item be removed from the agenda. Please direct any questions you may have regarding this matter to the City. Sincerely, Toy J. Gilchrist cc: City of Mound MU220 2 798289.v3 - 1328 - 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Andy Drilling, Field Officer Date: June 8, 2022 Re: June 14, 2022 Regular Agenda Item —Grass/Noxious Weeds Abatement Process (City Code Chapter 42 - Nuisances) Summary. At the request from the City Council from its May 24, 2022 meeting, Staff has prepared an overview of the process the City uses to abate noxious grass/weeds matters for properties in the City of Mound. Provided below is a bulleted summary of the process of notifying and abating a noxious weed nuisance, and a suggested way the process may be streamlined. • City receives a complaint about a property with long grass/weeds. • Field Officer visits the property to verify it is out of compliance with the nuisance code. A warning is posted on the property if it has a principal structure. If it is a rental property, a warning is posted on the property and a letter is sent to the property owner listed with Hennepin County. If there is no principal structure then a letter is sent to the property owner listed with Hennepin County. • The property owner is given 10 days to comply with the request for it to be mowed. • Once the 10 days has passed and the property is not brought into compliance, Beniek Property Services is then contacted to force mow the property. • Beniek Property Services schedules the property to be mowed the following week, depending on weather conditions. Rainy days may delay mowing. • The Field Officer monitors the property to see if it has been mowed before the scheduled day for Beniek Property Services. If the property has been mowed, Beniek Property Services is then cancelled and the City is saved the $45.00 trip charge. • If the property is not mowed , Beniek Property Services then mows the property and invoices the City. • The City invoices the property owner the cost of Beniek Property Services and the Field Officer's time. • If the invoice is not paid, the fees are assessed to the property. - 1329 - Where the Process Can be Streamlined: • Instead of notifying Beniek Property Services after the 10 day period is expired, Beniek Property Services can be notified within a day of the property owner being given the warning. This allows Beniek Property Services to schedule a day for it to be mowed closer to the expiration of the notice instead of giving the property owner basically an extra week to abate the nuisance. • Beniek Property Services has crews in the area on Tuesdays, Thursdays, and Fridays for other service contracts. Fridays are usually relatively open and typically the days when force mowings can be done. • Reduce the 10 day compliance period. Staff will be present at the June 14 City Council meeting to discuss the City's current grass/weed abatement procedures and the current regulations. • Page 2 - 1330 - City of Mound Cash Balances Reporting As of 01-31-22 As of 02-28-22 As of 03-31-22 As of 04-30-22 General Fund (101) 4,180,773 2,852,510 2,569,558 2,447,614 Area Fire Services (222) 412,955 387,915 394,398 394,171 Dock Fund (281) 464,675 492,768 498,677 499,623 Harbor District (285) 214,676 220,511 264,579 266,516 Debt Service Funds (3XX) ** 2,597,235 2,493,196 2,517,431 2,546,869 Captial Project Reserve Funds 401Infrastructure/Street 2,257,566 2,224,909 2,254,248 2,244,096 403-Cap Reserve - Vechicles & Equip 457,559 457,559 457,559 457,559 404-Community Investment Fund (5,636) (16,438) (16,438) (17,757) 405-Cap Reserve City Buildings 137,500 140,291 140,291 140,291 427-Street Maintenance Fund 610,629 643,110 643,110 643,110 454-TIF 1-1 Harrison Bay 77,934 22,985 22,985 22,985 475-TIF 1-3 Mound Harbor District 515,767 515,767 513,143 513,143 Subtotal Capital Funds 4,051,319 3,988,183 4,014,898 4,003,427 Enterprise Funds Liquor (609) 722,917 738,419 641,333 714,805 Water (601) (4,721,705) (4,817,539) (4,747,474) (4,674,240) Sewer (602) 923,655 1,057,362 1,017,124 1,061,068 Storm (675) (1,607,726) (1,595,566) (1,587,264) (1,578,780) Recycling(670) 191,780 199,569 184,772 183,265 Subtotal Enterprise Funds (4,491,079) (4,417,755) (4,491,509) (4,293,882) Pooled Investments/CDs (884) (3,003,864) (2,996,102) (2,994,691) (2,994,187) TOTAL ALL FUNDS - CASH BALANCE 4,426,690 3,021,226 2,773,341 2,870,151 ** Debt Service Fund Balance - prepaid special assessments SAFINANCE DEPT\REP0RTS\2022\CASH BALANCES.XLS _ 1331 CITY OF MOUND EXPENSES- BUDGET REPORTING APRIL 2022 Percentage of Budget 33.33% APRIL 2022 YTD PERCENT FUND BUDGET EXPENSE EXPENSE VARIANCE EXPENDED GENERALFUND Council Promotions City Manager / City Clerl Elections Finance Assessing Legal Centennial Buildinc City Hall - Wilshire Computer Police Emergency Preparedness Planning & Inspections Streets Parks Transfers Cable TV Contingency TOTALS OTHER FUNDS Area Fire Service Docks Transit District Maintenance Capital Projects Capital Replacement- Equipmen Community Investment Resew, Capital Replacement - Building! Sealcoatinc TIF 1-1-Harrison Bay TIF 1-2 - Metroplains TIF 1-3 - Mound Harboi Water Utility Sewer Utilit} Liquor Store Recycling Utilit} Storm Water Utility 83,826 12,580 29,319 54,507 34.98% 1,500 - - 1,500 0.00% 193,521 15,202 59,420 134,101 30.70% 15,700 25 2,392 13,308 15.24% 461,487 41,817 152,605 308,882 33.07% 132,000 - - 132,000 0.00% 90,212 12,781 29,418 60,794 32.61% 53,950 4,109 11,322 42,628 20.99% 54,731 4,375 17,418 37,313 31.82% 41,500 1,981 13,467 28,033 32.45% 1,949,782 2,171 969,485 980,297 49.72% 48,288 3,276 13,382 34,906 27.71% 503,231 36,168 128,709 374,522 25.58% 868,567 50,057 277,099 591,468 31.90% 498,929 36,351 111,452 387,477 22.34% 757,946 39,829 439,315 318,631 57.96% 42,300 - - 42,300 0.00% 66,000 1,159 3,268 62,732 4.95% JAN FEB MAR APR 2,395 8,783 5,561 12,580 14,539 14,804 14,875 15,202 27 2,274 66 25 35,513 36,417 38,858 41,817 11,482 - 5,155 12,781 837 782 5,594 4,109 2,460 1,585 8,998 4,375 1,465 3,383 6,638 1,981 44 966,872 398 2,171 3,473 2,672 3,961 3,276 23,168 21,835 47,538 36,168 29,649 91,281 106,112 50,057 18,331 21,570 35,200 36,351 319,828 39,829 39,829 39,829 - - 2,109 1,159 5,863,470 261,881 2,258,071 3,605,399 38.51% 463,211 1,212,087 320,892 261,881 1,441,662 114,427 513,319 928,343 35.61% 199,227 69,970 129,695 114,427 164,857 2,620 13,841 151,016 8.40% 805 6,116 4,300 2,620 49,126 5,613 15,478 33,648 31.51% 334 399 9,132 5,613 - 10,153 11,280 (11,280) n/a - 1,127 - 10,153 25,000 - - 25,000 0.00% - - - - - 1,319 35,400 (35,400) n/a 33,471 610 - 1,319 - - - - n/a - - - - - - 7,115 (7,115) n/a 6,767 348 - - - - - - n/a - - - - - - - - n/a - - - - - - 2,624 (2,624) n/a - - 2,624 - 1,911,239 149,736 692,613 1,218,626 36.24% 278,881 124,273 139,723 149,736 2,279,773 199,704 907,565 1,372,208 39.81% 272,519 190,345 244,997 199,704 667,446 22,802 204,830 462,616 30.69% 36,267 84,493 61,268 22,802 242,092 19,812 72,802 169,290 30.07% 719 19,370 32,901 19,812 336,800 21,909 131,203 205,597 38.96% 65,490 21,467 22,337 21,909 - 1332 - CITY OF MOUND REVENUE - BUDGET REPORTING APRIL 2022 Percentage of Budget 33.33% APRIL 2022 YTD PERCENT FUND BUDGET REVENUE REVENUE VARIANCE RECEIVED GENERALFUND Property Taxes Business Licenses & Permits Non -Business Licenses & Permits Intergovernmenta Charges for Services City Hall Renl Fines & Forfeitures Special Assessments Street Lighting Fees Franchise Fees Transfers Miscellaneous TOTALS 3,918,283 - - 3,918,283 0.00% 27,250 1,000 12,565 14,685 46.11% 209,200 13,804 54,156 155,044 25.89% 343,146 - 15,000 328,146 4.37% 226,750 18,074 73,787 152,963 32.54% 40,000 3,668 14,672 25,328 36.68% 28,000 3,492 8,442 19,558 30.15% 15,000 - - 15,000 0.00% 40,000 3,233 13,120 26,880 32.80% 397,000 62,998 84,530 312,470 21.29% 250,000 - 250,000 - 100.00% 203,000 1,140 176,274 26,726 86.83% 5,697,629 107,409 702,546 4,995,083 12.33% JAN FEB MAR APR 5,165 4,000 2,400 1,000 15,990 8,450 15,912 13,804 - 15,000 - - 21, 813 15,192 18,708 18,074 3,668 3,668 3,668 3,668 - 2,699 2,251 3,492 3,229 3,309 3,349 3,233 - - 21,532 62,998 250,000 - - - 172,663 847 1,624 1,140 472,528 53,165 69,444 107,409 OTHER FUNDS Area Fire Services 1,370,761 101,065 440,755 930,006 32.15% 173,388 40,426 125,876 101,065 Docks 180,100 3,565 176,940 3,160 98.25% 68,875 94,290 10,210 3,565 Transit District Maintenance 160,100 7,550 89,400 70,700 55.84% 19,550 9,100 53,200 7,550 Water Utility 2,030,000 155,781 618,105 1,411,895 30.45% 154,843 157,122 150,359 155,781 Sewer Utility 2,550,403 209,142 843,353 1,707,050 33.07% 206,611 212,185 215,415 209,142 Liquor Store 3,500,000 266,082 1,026,755 2,473,245 29.34% 238,105 274,507 248,061 266,082 Recycling Utility 242,825 19,090 77,650 165,175 31.98% 18,761 19,803 19,996 19,090 Storm Water Utility 140,000 11,515 46,179 93,821 32.99% 11,475 11,560 11,629 11,515 Investments - 504 2,159 (2,159) n/a 186 58 1,411 504 - 1333 - HarborMAY 2022 VS 2021 DATE SALES CUSTOMERS AVERAGE TICKET '22 '21 '22 '21 +/- '22 '21 +/- '22 '21 +/- Saturday 1 18,184 -100% 570 32 Sunday 1 2 61603 5,842 13% 252 232 9% 26 25 4% Monday 2 3 61219 6,214 0% 239 259 -8% 26 24 8% Tuesday 3 4 71869 6,802 16% 295 273 8% 27 25 7% Wednesday 4 5 7,716 9,113 -15% 305 323 -6% 25 28 -10% Thursday 5 6 12,107 8,701 39% 348 331 5% 35 26 32% Friday 6 7 16,963 20,044 -15% 555 587 -5% 31 34 -10% Saturday 7 8 19,202 17,202 12% 563 488 15% 34 35 -3% Sunday 8 9 61574 9,951 -34% 258 328 -21% 25 30 -16% Monday 9 10 51959 5,663 5% 237 246 -4% 25 23 9% Tuesday 10 11 81330 8,306 0% 314 312 1% 27 27 0% Wednesday 11 12 8,133 9,155 -11% 272 349 -22% 30 26 14% Thursday 12 13 11,551 9,379 23% 393 348 13% 29 27 9% Friday 13 14 19,585 17,241 14% 586 505 16% 33 34 -2% Saturday 14 15 16,866 17,940 -6% 530 545 -3% 32 33 -3% Sunday 15 16 61802 7,645 -11% 271 279 -3% 25 27 -8% Monday 16 17 61070 7,598 -20% 265 273 -3% 23 28 -18% Tuesday 17 18 71610 7,421 3% 290 286 1% 26 26 1% Wednesday 18 19 6,018 8,747 -31% 226 323 -30% 27 27 -2% Thursday 19 20 91688 9,170 6% 332 339 -2% 29 27 8% Friday 20 21 17,063 18,613 -8% 515 566 -9% 33 33 1% Saturday 21 22 14,560 19,350 -25% 444 593 -25% 33 33 0% Sunday 22 23 51447 8,295 -34% 226 290 -22% 24 29 -16% Monday 23 24 51888 7,877 -25% 263 292 -10% 22 27 -17% Tuesday 24 25 81595 8,986 -4% 340 347 -2% 25 26 -2% Wednesday 25 26 8,564 10,605 -19% 310 349 -11% 28 30 -9% Thursday 26 27 91917 9,035 10% 331 307 8% 30 29 2% Friday 27 28 21,936 19,477 13% 631 572 10% 35 34 2% Saturday 28 29 21,469 15,586 38% 572 482 19% 38 32 16% Sunday 29 30 12,340 10,324 20% 351 354 -1% 35 29 21% Monday 30 31 71995 10,894 -27% 277 386 -28% 29 28 2% Tuesday 31 71235 276 26 TOTAL - May 330,874 349,360 -5.29% 11,067 11,734 -5.68% 30 30 OA2% Sales Customer Avg Ticket 2022 2021 , 2022 2021 2022 2021 FIRST QTR 760,983 788,940 -4% 26,457 27,978 -5% 29 28 2% April 266,014 295,338 -10% 9,257 10,188 -9% 29 29 -1% May 330,874 349,360 -5% 11,067 11,734 -6% 30 30 0% SECOND QTR 596,888 644,698 -7% 20,324 21,922 -7% 29 29 0% TOTAL - YTD 1,357,871 1,433,638 -5% 46,781 49,900 -6% 29 29 1% -1334 - y.•~~••,� Lake Minnetonka Update May 25, 2022 LMCD Lake Minnetonka continues to be a popular destination to live, visit, and do business and we depend on all the stakeholders to help protect the lake and those who enjoy it. Some information is highlighted below regarding current lake activities and ways people can get involved in important lake initiatives. We are looking forward to another active summer season with many accomplishments. A PDF Version with attachments is attached for your convenience. AIS & Vegetation Management. The LMCD provides an opportunity for funding AIS management activities. Information to guide lakeshore owners in managing vegetation individually or as part of a group is available at https://Imcd.org/lake-shore-owners/managing- lake-vegetation/. Learn some tips to organize a bay and apply for funding at https://Imcd.org/lake-shore-owners/ma paging-lake-vegetation/ais-funding-opportunities-for- ba s . A new program was approved on October 27, 2021, for funding opportunities for first-time whole -bay or large area AIS management on Lake Minnetonka. The program funding for eligible and approved AIS bay treatment plans up to 25 percent for the first -year treatment cost, and up to 35 percent of AIS surveys total cost. Any applications for treatments in subsequent years of the project initiative will require new applications and are not guaranteed. To apply, please complete the Application Form. Preliminary review of the applications will be conducted by the AIS Committee and referred to the LMCD Board for consideration. Additional pages and project details may be submitted with the application. More than ever before, Lake Minnetonka is subject to new infestations of AIS. If you see suspicious vegetations or animals, please contact the LMCD right away. Please consider participating in sponsored AIS activities throughout the year and contact us regarding any suspicious aquatic animals or vegetation. • Boater Safety Education Program June 13, 2022 — Register Now to Save Your Spot. Please join us on Monday, June 13, 2022, from 7:45 am to 6 pm at the Hennepin County Sheriffs Office Water Patrol Building, 4141 Shoreline Dr, Spring Park. Learn how to safely operate a boat and obtain Minnesota DNR Watercraft Operator's Permit. This class is for youth (ages 12 to 17) and adults. Course presenters will work alongside participants, share unique boating experiences, and key on -board safety practices. For more information and to register, please visit https://Im cd. org/2022-lake-m i n neton ka-boa ter-sa fete-education-program-registration-now- o en . Register now for this enjoyable and rewarding event. Please forward to interested parties. • Boater Safety Education Legislation. While progress was made in developing the language and support for the boater safety education bill, the bill did not pass this Legislative Session. (Omnibus HF 4492/SF4062). An update will be provided about any future actions. • MAISRC Zebra Mussels Control Research Community Open House. On May 25, 2022, scientists from the Minnesota Aquatic Invasive Species Research Center (MAISRC) and US Geological Lake Minnetonka Update May 25, 2022 Page 1 of 3 - 1335 - Survey (USGS) hosted an open house event regarding the zebra mussel control project using copper on Maxwell Bay. They stated an overview of the project will be provided. A copy will be provided on the LMCD website when available. Save the Lake. The Save the Lake fund helps support critical services for Lake Minnetonka. These services such as boater education, navigational enhancements, and other lake safety efforts are made possible by your generous financial gifts. With the increase of activity on the lake, a focus of this year's Save the Lake campaign is supporting dedicated patrol and emergency response personnel for Lake Minnetonka. Two summer deputies were funded in 2021 and planned again for 2022. Historically only one summer deputy has been funded. The Save the Lake handout is available on the Save the Lake webpage and directly at https://Imcd.org/wp- content/uploads/2022/05/2022-Spring-STL-Fiver-Final-20220426-Fillable-Ext.pdf. Learn more about Save the Lake at https://Imcd.org/save-the-lake/. The flyer will be mailed to Iakeshore owners soon. • Solar Lights. The solar lights have been maintained and are ready for installation. Many of the older models have been replaced this year with newer more effective ones. Our volunteers, Al & Almas and Paradise Cruises, assists with the installation of the lights. The lights are installed on certain channel buoys throughout the lake to promote safe navigation. • Healthy & Safe Swimming Week. The week of May 23, 2022, is Healthy and Safe Swimming Week. At the Lake Minnetonka Conservation District (LMCD), we want everyone to be safe and healthy while enjoying the lake this summer which is why certain measures and regulations are in place. Bacteria, viruses, and other organisms in the water can cause ear and eye infections, stomach aches, diarrhea, and flu -like symptoms. Fortunately, the MDH, Hennepin County Environmental Health, and the CDC offer tips that everyone can take to minimize risk of illness while enjoying the water and keep the lake healthy for everyone. Learn more about staying healthy on the lake at Tips for Staying Healthy on the Lake Handout. More tips will be provided throughout Healthy & Safe Swimming Week. Summer Rules Brochure. The Lake Minnetonka Conservation District LMCD has published its 2022 Summer Rules Brochure. It can viewed on our website at our Handouts & Manuals Webpage or at the LINK. Several hundred brochures have been distributed and we are actively taking requests for print copies to share to promote safe and responsible boating. To request printed copies, please contact us at (952)-745-0789 or email us at ImcdPImcd.ore. • 2023 Preliminary Budget. At the Board Meeting on May 25, 2022, a review of the 2023 Preliminary Budget will occur. After review and preliminary approval, the draft 2023 budget will be distributed to the cities for review. The Board approves the budget by July 1" for the upcoming calendar year as prescribed by state law. Special Events • Trista Days. On May 21, 2022, the Lake Minnetonka Conservation District (LMCD) attended Trista Days in Minnetrista. It was a great event and a great opportunity to speak with other lake enthusiasts. Licks & Lakes Event. This Saturday, May 21, 2022, the Lake Minnetonka Conservation District (LMCD) attended Lick's Unlimited, Licks & Lakes Event in Excelsior. This event focused on lake Lake Minnetonka Update May 25, 2022 - 1336 - Page 2 of 3 conservation and ways to incorporate more eco-friendly practices and products into its business operations such as more biodegradable products. We appreciate all the environmental initiatives of our lake area business community. Inquiries and Complaints • The LMCD Office continues to receive numerous inquiries and concerns about lake safety, vegetation, and other lake management topics. We are in the process of onboarding our two new employees and working hard to catch up on the filing, organization, customer responses and other activities. We appreciate everyone's patience and positive comments during these past several months. Welcome New LMCD Staff Help us welcome the two new staff members, filling the previously vacant positions. We are looking forward to having them on board and being part of the team that protects the lake and all those who enjoy it. Stop by and say hello. We are pleased to introduce Maisyn Prueter and Thomas Tully, who join existing staff Tammy Duncan, Administrative Assistant, and Vickie Schleuning, Executive Director. Maisyn Prueter joined the LMCD on January 31" as the new Administrative Coordinator. Maisyn holds a Bachelor of Arts degree in Environmental Sustainability from the University of Minnesota Duluth. She has a background in environmental conservation and is very happy to be joining the district to help protect the Lake we all know and enjoy. As a Lake Minnetonka resident herself, she is especially excited to preserve the Lake she has called home her entire life and is eagerly looking forward to working on all the Lake Minnetonka projects. Thomas Tully joined the LMCD on April 251" as the Environmental Administrative Technician. He holds a Bachelor of Science degree in Water Resources from the University of Wisconsin Stevens Point. He has a background in water resource management and is excited to be joining LMCD to help manage the lake. As a Lake Minnetonka resident himself, he is especially excited to protect and preserve the Lake he has called home his entire life. Thomas is eagerly looking forward to working with the LMCD on lake initiatives. Thank you for your cooperation and efforts to preserve and enhance the Lake Minnetonka experience. Please let me know if you have questions. Vickie Schleuning Executive Director I Lake Minnetonka Conservation District 5341 Maywood Road, Suite 200 1 Mound, MN 55364 Ph 952-745-0789 1 vschleuning(cDlmcd.org www.lmcd.ore CONNECT WITH US M 13 To preserve and enhance the lake Minnetonka experience Lake Minnetonka Update May 25, 2022 - 1337 - Page 3 of 3 I PARK & SHUTTLE AT MT. OLIVE LUTHERAN CHURCH 5218 BARTLETT BLVD 1 MOUND I HOT OFF THE GRILL EATS CASH BAR KIDS ACTIVITIES AREA ONLINE SILENT IL AUCTION THE GILLESPIE CENTER 12580 COMMERCE BLVD, MOUND, MN Entrance Fee: $10 Adults, $5 Kids (12 & Under) (Bring yawfrier. do & family! Call 952-472-6501 for more info or go to www.gillesplecenter.org AMERICAN FAMILY O Leona Simonett, Agent Spring Park, MN 55384 (952) 473-6166 CHRISTIANS, INC. Insurance Restoration FIRE • WATER • STORM REMODELING 1480 Pah Rosa MN ID #...B0003]12 Chanhassen. MN5 17 Fax: 024MM24 xw.v.d .iansiz.— "Family owned and operated for over 33 years* ARTESSA MOUND HARBOR *VFcS rin ark P UI�MACY ,,The Right Realtors* Kristin & John Beise 612-889-0340 A11RR E/MAX - ADVANTAGE PLUS ,"".BeiseRealEstatexom DOCK&LIFT CorTrustBank® L I N N E S TA BANK' u LAKES BANK® Q k.ic Harbor U L�p NSWITCH [fo`TIGHIING SOlUTIONS� XcelEnergy� ONLINE SILENT AUCTION Featuring the best of what summer on Lake Minnetonka has to offer! OPENS WEDNESDAY, JUNE 16TH AT 12:00 NOON CLOSES SUNDAY, JUNE 19TH AT 3:00 PM SEE: https://www.32auctions.com/gillespiecenter - 1339 - Famm al pro TO De Heni Sunni Mi counsel preliminary sonneteer estimates or 202 1 oearMr. Hoversten: The Metropolitan Council has prepared preliminary 2021 population and household estimates for the City of Mound. As of Apol 1, 2021, the City of Mound had 4,496 housing units, 4,182 households, and 9,408 people (of whom 0 lived in group quarters facilities). Household size averaged 2.250 persons per household. To assist local officials and staff who may be working remotely, we have placed POF files of the 2021 estimates materials on our website. You may access them using the following links. (If your email software does not recognize them as Inks, you an copy them and pace them Into the address bar of yourweb browser) Transmittal letter. mosHmetrocounol o rg/METC/me dia/Eci mates202 1 /Appointed Letter 4446_M ound put Summary of results mosHmetrocounol org/METC/media/Ecimates2o21/EstmatesReport 4447605 3 Mound put Overview of estimates calculations httpsHmetmcouncil org/Oataand Maps/Publications And FfesourcesFiles and reports/How We Calculate Population Estimates aspx A paper copy of these materials has been sentto you via regular mall. Additional Information, including a detailed methodology, Is available at htWsHmetrocounc I om/000ulat ones[ mates. Information about local review and commentscan be found In the transmittal letter. We much receive all comments and challenges In writing by Friday, June 24, 2022. Please contact me if you have trouble accessing these electronic materials or have other questions I hope all Is well with you. Sincerely, soi r�_ SG.aa'l Matt Schroeder Principal bdaMMs Principal Researcher Council CommonResearcly 390 Check Cnu Saammo nlry Development 390 Roba2 Pon Baln1 Paul, MN 55101 P. 61-602-1513 metrocounchropinfacebook factor May 26, 2022 Eric Hoversten, City Manager City of Mound 2415 Wilshire Blvd Mound, MN 55364-1687 Dear Mr. Hoversten: The Metropolitan Council has prepared preliminary population and household estimates foryour community as of April 1, 2021. This is an annual process governed by Minnesota Statutes 473.24. As of April 1, 2021, the City of Mound had 4,496 housing units, 4,182 households, and 9,408 people (of whom 0 lived in group quarters facilities). Household size averaged 2.25 persons per household. How was this estimate calculated? We estimate households and population with a housing stock -based method, which involves three questions: 1. How many housing units did each community have? 2. How many households occupied these housing units? 3. How many people lived in these occupied housing units? This letter includes an overview of our estimation method along with a report showing the data inputs and calculations used to develop the preliminary estimates foryourcommunity. Formore information, visit https://www.metrocouncil.org/populationestimates, or contact me at 651-602-1513. How can local governments provide feedback on this estimate? We welcome discussion of the preliminary estimates and invite you to review and comment on them. We are particularly interested in feedback on the housing type estimates and the group quarters facilities, since this data has been refreshed following the 2020 Census and has not yet been reviewed by local governments. Please send any comments orquestions to,iaii.acnroederLmeic.siaie.mn.us (preferred)orto Matt Schroeder, Community Development Research, 390 Robert St N, Saint Paul, MN 55101. Under Minnesota Statutes 473.24, we must receive your comments or specific objections, in writing, by June 24, 2022. What happens after local governments provide feedback? The Council will certify final estimates by July 15, 2022 forstate government use in allocating certain funds. Sincerely, i Matt Schroeder Principal Researcher METROPOLITAN C 0 U N C I L Mound city, Hennepin County 2021 Annual Population Estimate Published May 26, 2022 (preliminary; distributed for local government review) Housing Occupancy units rate Households 2021 4,496 93.02% 4,182 Estimate 2020 E4,497 92.51% 4,160 Census METROPOLITAN C O U N C I L Persons per Population in Population in Total household households group quarters population 2.2496 9,408 0 2.2591 9,398 0 The Metropolitan Council estimates population using the housing unit method, which answers three main questions for each jurisdiction as of April 1, 2021. First, how many housing units did the community have? • We start with housing units measured by the 2020 Census. We broke down the total number of housing units in the 2020 Census into different housing types using county parcel data and other data sources. • We then add units built between April 1, 2020 and April 1, 2021, based on permits reported to us by communities. Permit data is available on our website. • We assume that 85% of single-family detached units and 80% of townhome/duplex/triplex/quadplex units permitted in 2020 were completed and occupiable by April 1, 2021. • Multifamily units permitted in and before 2020 are assumed to be completed if they received a certificate of occupancy by April 1, 2021. • Manufactured home data comes from our annual surveys of manufactured home park operators and local governments. • Data on other housing (boats, RVs, etc. used as housing) comes from the most recent American Community Survey data; this housing is included in the estimates only if occupied. • We also examine other housing stock changes reported by jurisdictions. These include demolitions, building conversions (units added or lost), boundary changes (units annexed in or out), and other changes reported by city and township staff. Housing stock Permitted and Other changes Housing stock April 1, 2020 built since 2020 since 2020 April 1, 2021 Single-family detached 3,579 6 -7 3,578 Townhome (Single-family attached) 105 0 0 105 Duplex/triplex/quadplex 109 0 0 109 Multifamily (5 or more units) 704 0 0 704 Accessory dwelling units (ADUs) 0 0 0 0 Manufactured homes 0 0 Other units 0 0 Total 4,497 4,496 - 1342 - Second, how many of these housing units were occupied by households? • Each housing type has an estimated occupancy rate. These data come from the most recent American Community Survey estimates for housing units and households, decennial census data from the U.S. Census Bureau, and the U.S. Postal Service. To estimate multifamily occupancy rates, we also use Costar, a proprietary data source covering the apartment market. • Multiplying the number of housing units of each type by the occupancy rate yields the number of households (occupied housing units). Third, how many people lived in these occupied housing units? • Each housing type has an estimated average household size. These data come from the most recent American Community Survey estimates of households and population in households as well as decennial census data from the U.S. Census Bureau. • Multiplying the number of households in each housing type by the average household size yields the population in households. Single-family detached Townhome (Single-family attached) Dupl ex/triplex/quadpl ex Multifamily (5 or more units) Accessory dwelling units (ADUs) Manufactured homes Other units Total Households Housing stock Occupancy (Occupied Persons per Population April 1, 2021 rate housing units) household in households 4,496 93.02% 3,347 103 106 626 0 0 0 4,182 2.3802 2.3802 2.2089 2.2496 7,967 245 215 981 0 0 0 9,408 To obtain the total population, we also add the number of residents in group quarters facilities. These are residences that are not part of the standard housing market, such as college dormitories, nursing homes, prisons and jails, and group homes. Data come from the Metropolitan Council's annual survey. A list of facilities in each community can be found at https://www.metrocounci1.org/populationestimates. Population Population in Total population in households group quarters April 1, 2021 0 Due to rounding, not all estimates can be reproduced exactly from the above inputs. For more information, see our methodology document, available from https://www.metrocouncil.org/populationestimates. - 1343 - The Metropolitan Council's housing -stock -based approach to estimating population involves answering three questions: HOW MANY HOUSING UNITS ARE IN THE COMMUNITY? Housing units in 2020 (U.S. Census Bureau) + x =angeshousing stock e 2020 Council surveys) We start with the housing units from the 2020 Census, then we add units identified in our annual surveys of residential construction (building permits and other housing stock changes) and manufactured housing parks. This results in the estimated number of housing units in each community, broken down by the type of housing. HOW MANY HOUSEHOLDS OCCUPY THESE HOUSING UNITS? Occupancy rates (U.S. Census Bureau, U.S. Postal Service, and Costar) Not all of these housing units are occupied; some are vacant. To estimate the number of households, we examine occupancy rates in the community for different types of housing. These data come from the U.S. Census Bureau's American Community Survey and Decennial Census as well as the U.S. Postal Service and Costar. This results in the estimated number of households in each community, again broken down by the type of housing. HOW MANY PEOPLE LIVE IN THESE OCCUPIED HOUSING UNITS? Average household sizes (persons per household) (U.S. Census Bureau) Finally, we examine the average household sizes in the community for different types of housing. These data come from the U.S. Census Bureau's American Community Survey and Decennial Census. To arrive at the total population, we add in residents of "group quarters" (places like correctional facilities, college dormitories, emergency housing shelters, and nursing homes), measured by our annual survey of such facilities. For more detail, see the estimates methodology, available from https://www.metrocouncil.org/population estimates. - 1344 - METROPOUTAN C O U N C I L Hi Ent Hope this email finds you doing welll Thought you might like to see some pictures of the final product Theboards for both fields are up and timing and fully functonal. Thands again for 91 of yew helpl Hans 1345- 4� CAR i 'e