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2022-07-26 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, L quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. AGENDA MOUND CITY COUNCIL REGULAR MEETING 1. Opening meeting 2. Pledge of Allegiance 3. Approve agenda, with any amendments TUESDAY, JULY 26, 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. 5. 9 *Consent Agenda *A. Approve payment of claims Page 1651-1677 *B. Approve minutes: July 12, 2022 Regular Meeting 1678-1684 *C. Approve Resolution Approving Public Gathering Permit and Musical Concert 1685-1692 Permit for 2022 Running of the Bays Half Marathon and OLL 5K on Saturday, 1688 September 10, 2022 *D. Approve Resolution Approving Sign Variation for Commerce Place Shopping 1693-1718 Center 1695 *E Appointment of Absentee Ballot Board 1719 *F Approve Pay Request #5 and Closeout in the amount of $15,373.66 to 1720-1735 Widmer Construction for the 202 Liftstation Improvement Project PW 20-05 *G Approve Pay Request #3 and closeout in the amount of $11,678.54 to 1736-1746 Bituminous Roadways for the 2021 Pavements Improvement Project, PW 21-09 Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) Hennepin County District 6 Commissioner Chris LaTondresse Update to Residents 1747-1763 and Council PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. 7. City Engineers presenting 2022 Sewer Televising Contract for award. Approve 1764-1765 Resolution Awarding Contract for 2022 Sewer Televising Project (PW 22-04) 1765 8. City Engineer Brian Simmons presenting Tuxedo Crosswalk feasibility and 1766-1775 configuration 9. Discussion and instructions to Staff regarding Intoxicating Cannabinoid Statute 1776-1781 Changes and emerging legal advice 10. Information/Miscellaneous A. Comments/Reports from Council members B. Reports: Engineering —2nd Quarter, 2022 1782 Fire —June 2022 1783-1784 C. Minutes: D. Correspondence: LMCD June Update — 07-12-2022 1785-1789 Zero Gravity Skate '22 Thank You 1790 11. Adjourn COUNCIL BRIEFING July 26, 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 * * * i r on, NO 121=1 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 Subscribe to RAVE messaging tool for emergency notifications and updates RAVE Emergency Notifications I Mound, MN (cityofmound.com) Summer -long — Farmers' Market and More continues Saturday mornings through summer August 2 — National Night Out August 6 — Tour de Tonka Aug 9 — Primary Elections Aug 13 — Dog Days City Official's Absences Please notify the City Manager in advance of an absence. Inauire in advance. please...... Council members are asked to call or email their questions in advance of a public meeting so that more research may be done or additional information may be provided that will assist in your quality decision - making. 2022 City of Mound Claims 07-26-22 YEAR BATCH NAME DOLLAR AMOUNT 2022 0622MOEND $ 34,783.00 2022 HOISINGTO622 $ 4,146.63 2022 071522CTYMAN $ 86,079.42 2022 072622CITY $ 56,592.98 2022 072622HWS $ 207,766.36 TOTAL CLAIMS 11 $ 389,368.39 CITY OF MOUND 07/21/22 8:31 AM Page 1 Payments Current Period: July 2022 Payment Batch 0622MOEND $34,783.00 Refer 667 CARQUEST OF NAVARRE (PAI9 Ck# 071630 722/2022 Cash Payment E 602-49450-220 Repair Supplies & Equip TRAILER CONNECTOR- PUBLIC WORKS $4.26 Invoice 6974-444545 6282022 Cash Payment E 602-49450-220 Repair Supplies & Equip OIL FILTERS- PUBLIC WORKS INVENTORY $7.68 Invoice 6974-443525 6/92022 Cash Payment E 101-43100-220 Repair Supplies & Equip TRAILER LIGHT- LED- $56.04 Invoice 6974-444471 6272022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $67.98 Refer 670 DAVES MULCH STORE, LLC Ck# 071631 7/22/2022 Cash Payment E 101-45200-232 Landscape Material 50/50 CONTRACTOR'S MULCH- MOUND $326.00 CEMETERY Invoice 27064 6212022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $326.00 Refer 671 DEM-CON LANDFILL Ck# 071632 7/22/2022 Cash Payment E 101-45200-232 Landscape Material MIXED SOLID WASTE- DISPOSAL- $80.93 SHAKOPEE LANDFILL Invoice 11659 6/302022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $80.93 Refer 672 HEALTH PARTNERS CLINICS Ck# 071633 7/22/2022 Cash Payment E 101-43100-305 Medical Services DOT PRE -EMPLOYMENT MEDICAL EXAM, $188.00 DRUG SCREEN- T. HICKEY Invoice Cash Payment E 101-45200-305 Medical Services PRE -EMPLOYMENT MEDICAL EXAM, DOT $246.00 EXAM, DRUG SCREEN- E. STRICKLAND Invoice Cash Payment E 601-49400-305 Medical Services DOT RANDOM TESTING- DRUG SCREEN, $113.00 RAPID SALIVAALCOHOL- PUBLIC WORKS Invoice Cash Payment E 101-45200-305 Medical Services DOT RANDOM TESTING- DRUG SCREEN- $58.00 PARKS Invoice Transaction Date 7/192022 U.S. Bank 10100 10100 Total $605.00 Refer 668 HICKEY, TIMOTHY P. Ck# 071634 7/22/2022 Cash Payment E 101-43100-218 Clothing and Uniforms 2022 BOOT ALLOWANCE REIMBURSEMENT- $225.00 T. HICKEY Invoice 072022 7/52022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $225.00 Refer 679 HOME DEPOT/GECF (PAM Ck# 071635 7/22/2022 Cash Payment E 602-49450-220 Repair Supplies & Equip SUPPLIES TO REDIRECT STORM SEWER $272.74 FOR VOLUNTEER RAIN GARDEN - OVERLAND LN- ALL PURPOSE CEMENT, 2 QTY 15 TONG FORGED RAKES, 2 QTY POLY LEAF RAKES, 4" X 10" PVC PIPE Invoice 2052050 6/142022 Project 22-5 Cash Payment E 602-49450-210 Operating Supplies 40 QT UNDERBED STORAGE CONTAINER- $48.48 PUBLIC WORKS SUPPLIES Invoice 9635799 7172022 Project 22-5 fiM61% CITY OF MOUND 07/21/22 8:31 AM Page 2 Payments Current Period: July 2022 Cash Payment G 101-22802 Festival SPIRIT OF THE LAKES EVENT SET UP $292.76 SUPPLIES- CLAMP SETS- 12 QTY, EYE BOLTS, ZINC BOLTS, PLASTIC CIVERED WIRE ROPE-500'- SOL TO REIMBURSE CITY Invoice 8022319 7/182022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $613.98 Refer 680 LAKE MINNETONKA COMM. COMM Ck# 071636 7/22/2022 Cash Payment E 101-49840-300 Professional Srvs 2ND QTR 2022 PEG ACCESS FEE -$1.96 PER $5,976.04 SUBSCRIBER Invoice 063022 7/192022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $5,976.04 Refer 673 LOFFLER COMPANIES, INCORPOR Ck# 071637 7/22/2022 Cash Payment E 222-42260-202 Duplicating and copying CANON C2501F FIRE COPIER - B & W $24.99 OVERAGE CHARGES - 4-1-22 THRU 6-30-22 Invoice 4078106 7/12022 Cash Payment E 222-42260-202 Duplicating and copying CANON C2501F FIRE COPIER - COLOR $115.29 OVERAGE CHARGES - 4-1-22 THRU 6-30-22 Invoice 4078106 7/12022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $140.28 Refer 675 MEDIACOM Ck# 071638 722/2022 Cash Payment E 101-42110-321 Telephone, Cells, & Radi ORONO PD INTERNET SVC 7-16-22 THRU 8- $96.90 15-22 Invoice 0720222 7/62022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $96.90 Refer 681 NAPA AUTO PARTS - SPRING PAR Ck# 071639 722/2022 Cash Payment E 602-49450-220 Repair Supplies & Equip NAPAGOLD AIR FILTERS- QTY 4- PUBLIC $169.08 WORKS INVENTORY Invoice 0577-158177 622022 Project 22-5 Cash Payment E 602-49450-220 Repair Supplies & Equip RETURN 2 NAPAGOLD AIR FILTERS- PUBLIC -$84.54 WORKS INVENTORY Invoice 0577-158194 622022 Project 22-5 Cash Payment E 101-43100-220 Repair Supplies & Equip 7 BLADE CONNECTOR- #117- STREETS $47.30 BLACKTOP HOT BOX TRAILER Invoice 0577-159122 6/142022 Cash Payment E 101-45200-220 Repair Supplies & Equip INTERLOCK TRAILER BALL, MOTOR TUNE- $36.68 UP 3 QTY SABER PROFESSIONAL- PARKS Invoice 0577-159225 6/152022 Cash Payment E 222-42260-212 Motor Fuels 6 QTY 4-CYCLE ENGINEERED FUEL, 6 QTY $73.34 PRE -MIX ENGINEERED FUEL 50:1 FUEL/OIL MIX- FIRE DEPT Invoice 0577-159380 6/162022 Cash Payment E 602-49450-220 Repair Supplies & Equip 3 QTS 20W50 OIL, 4 QTS 1OW30 OIL, 2 GUNK $40.56 ENGINE DEGREASERS -PUBLIC WORKS Invoice 0577-159718 6212022 Project 22-5 Cash Payment E 101-43100-220 Repair Supplies & Equip LED LIGHT KIT $59.62 Invoice 0577-159719 6212022 Cash Payment E 101-45200-220 Repair Supplies & Equip WD40 SPRAY, RUBBER, FUSE HOLDER- $18.32 PARKS EQUIPMENT Invoice 0577-160186 6272022 Cash Payment E 602-49450-220 Repair Supplies & Equip BLISTER PACK CAPSULES- #107 JOHN $8.76 DEERE LOADER -PUBLIC WORKS Invoice 0577-160278 6282022 Project 22-5 `M6110 CITY OF MOUND 07/21/22 8:31 AM Page 3 Payments Current Period: July 2022 Cash Payment E 101-45200-220 Repair Supplies & Equip MIRROR- PARKS TORO MOWER $18.21 Invoice 0577-160283 6282022 Cash Payment E 602-49450-220 Repair Supplies & Equip SCREWDRIVER, GASTANK EPDXY, EPDXY $29.60 SYRINGE- PUBLIC WORKS Invoice 0577-160395 6292022 Project 22-5 Cash Payment E 601-49400-220 Repair Supplies & Equip BELT $14.92 Invoice 0577-158419 6/52022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $431.85 Refer 676 SHRED RIGHT Ck# 071640 722/2022 Cash Payment E 101-41500-440 Other Contractual Servic DESTRUCTION OF SECURED PRIVATE $45.00 DATA- LOOSE DOCUMENTS- CITY OF MOUND- PAST RETENTION FILES- 66-27-22 Invoice 578003 6272022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $45.00 Refer 664 TRUE VALUE, MOUND (PW PKS) Ck# 071641 722/2022 Cash Payment E 101-45200-220 Repair Supplies & Equip MISC CONNECTORS- PARKS DEPT $10.42 Invoice 181655 6202022 Cash Payment E 101-45200-220 Repair Supplies & Equip ODOR ABSORBER, NYLON PLATE, 8" $80.94 WIRING TOOL, 24 HR MECHANICAL TIMER, 5 PC NUT SETTER Invoice 181663 6222022 Cash Payment E 101-45200-210 Operating Supplies WEED KILLER $55.78 Invoice 181656 6222022 Cash Payment E 101-45200-220 Repair Supplies & Equip 16 OZ HOT PVC GLUE $13.49 Invoice 181680 6222022 Cash Payment E 101-45200-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS $20.15 Invoice 181719 6242022 Cash Payment E 101-45200-210 Operating Supplies WEED CLEAR $19.79 Invoice 181663 6222022 Cash Payment E 101-45200-210 Operating Supplies 1.1 GAL GRASSANEED KILLER $70.17 Invoice 181693 6232022 Cash Payment E 101-45200-210 Operating Supplies 4 QTY 2 CUB FT POTTING MIX $62.96 Invoice 181715 6242022 Cash Payment E 601-49400-220 Repair Supplies & Equip TEFLON PASTE, ZINC NOZZLE, HOSE BIBB $42.27 Invoice 181664 6222022 Cash Payment E 601-49400-210 Operating Supplies AIR FRESHENERS $3.22 Invoice 181664 6222022 Cash Payment E 601-49400-220 Repair Supplies & Equip CLEAR GLOSS ENAMEL PAINT $50.48 Invoice 181669 6222022 Cash Payment E 601-49400-220 Repair Supplies & Equip 2" CHIP BRUSH, CEMENT WELD KIT, 4 OZ $22.01 CEMENT WELD Invoice 181688 6232022 Cash Payment E 601-49400-220 Repair Supplies & Equip CONCRETE FORM TUBE $17.09 Invoice 181757 6272022 Cash Payment E 601-49400-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS $56.99 Invoice 181761 6272022 Cash Payment E 601-49400-220 Repair Supplies & Equip 12 QTY 48" SAFETY MARKERS, FENCE $57.08 POSTS- 6 QTY Invoice 181788 6282022 Cash Payment E 101-45200-220 Repair Supplies & Equip COUPLING, PVC PIPE, 2 X 4 X 8 STUDS $41.40 Invoice 181759 6272022 fi[: E CITY OF MOUND 07/21/22 8:31 AM Page 4 Payments Current Period: July 2022 Cash Payment E 101-43100-220 Repair Supplies & Equip 7' - 14' POLE PRUNER $72.89 Invoice 181772 6272022 Cash Payment E 101-43100-210 Operating Supplies 3 LB SUN/SHADE GRASS SEED $11.99 Invoice 181776 6272022 Cash Payment E 101-45200-210 Operating Supplies GALLON HAND SOAP- DEPOT $12.50 Invoice 181791 6282022 Cash Payment E 101-43100-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS $11.50 Invoice 181795 6282022 Cash Payment E 601-49400-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS- 2" X 1"ANGLE Z- $24.73 MAX- 11 QTY Invoice 181198 6/12022 Cash Payment E 101-45200-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS, CLEVER SLIP $71.07 HOOKS Invoice 181226 622022 Cash Payment E 101-45200-220 Repair Supplies & Equip UTILITY KNIFE, HOSE KIT, COUPLING $56.65 CONNECTORS, COUPLING Invoice 181256 6/32022 Cash Payment E 101-45200-210 Operating Supplies 4 PACK AAA LITHIUM BATTERIES $13.94 Invoice 181400 6/102022 Cash Payment E 601-49400-220 Repair Supplies & Equip 2 QTY 5.5 OZ CLEAR KWIK SEAL $13.48 Invoice 181446 6/132022 Cash Payment E 101-45200-210 Operating Supplies 2 QTY 1.33 GAL WEED KILLER $55.78 Invoice 181459 6/132022 Cash Payment E 101-45200-220 Repair Supplies & Equip 2 QTY 3 PACK FULL CIRCULATING BUBBLER $12.58 Invoice 181475 6/142022 Cash Payment E 101-45200-220 Repair Supplies & Equip BULK POLY TUBING $7.19 Invoice 181479 6/142022 Cash Payment E 101-45200-220 Repair Supplies & Equip 5 PACK BARB TEES, 5 PK 180 DEGREE $11.32 SPRAYERS Invoice 181480 6/142022 Cash Payment E 101-45200-220 Repair Supplies & Equip 110 OZ 50:1 FUEL/OIL, 2 GAL SPRAYER, $105.96 WHITE MPT PLUGS, ADAPTERS Invoice 181481 6/142022 Cash Payment E 101-45200-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS $4.28 Invoice 181483 6/142022 Cash Payment E 101-45200-220 Repair Supplies & Equip 100' GARDEN HOSE, 33" SHOWER WAND $86.38 Invoice 181540 6/162022 Cash Payment E 101-45200-220 Repair Supplies & Equip SCREWS, NUTS, BOLTS $7.52 Invoice 181648 6212022 Cash Payment E 101-45200-220 Repair Supplies & Equip 7" ALUMINUM RAFTER SQUARE, 5 PK 2" $47.46 UTILITY BLADE, 5 PK RECIPROCATING BLADES, SCREWS, NUTS, BOLTS Invoice 181616 6202022 Cash Payment E 101-45200-381 Electric Utilities HAND SOAP, DUPLICATE KEY $8.08 Invoice 181616 6202022 Cash Payment E 101-45200-218 Clothing and Uniforms 4 PAIR LEATHER PALM GLOVES $23.51 Invoice 181616 6202022 Cash Payment E 101-45200-210 Operating Supplies 2 QTY 1.33 GAL WEED KILLER $55.78 Invoice 181563 6/172022 Cash Payment E 101-45200-210 Operating Supplies 1 QTY 1.33 GAL WEED KILLER $27.89 Invoice 181628 6212022 fM61 CITY OF MOUND Payments Current Period: July 2022 Cash Payment E 101-45200-210 Operating Supplies 1 QTY 1.33 GAL WEED KILLER Invoice 181629 6212022 Cash Payment E 602-49450-220 Repair Supplies & Equip 1X175 OUT MAINTENANCE TAPE Invoice 181787 6282022 Cash Payment E 602-49450-210 Operating Supplies 2 QTY 1.33 GAL WEED/GRASS KILLER- LIFT STATIONS Invoice 181670 6222022 Transaction Date 7/132022 U.S. Bank 10100 10100 Total Refer 678 XCEL ENERGY Cash Payment E 602-49450-381 Electric Utilities Invoice 4785443160 6272022 Cash Payment E 602-49450-381 Electric Utilities Invoice 785567273 6272022 Transaction Date 7/192022 Refer 677 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities Invoice 786433223 7/52022 Transaction Date 7/192022 Refer 687 XCEL ENERGY Cash Payment E 101-45200-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 101-45200-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 602-49450-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 101-43100-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 601-49400-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 609-49750-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 101-41930-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 222-42260-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 101-41910-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 285-46388-381 Electric Utilities Invoice 786471348 7/52022 Cash Payment E 101-42115-381 Electric Utilities Invoice 786471348 7/52022 Transaction Date 7/192022 Ck# 071642 722/2022 ELECTRIC SVC 5-25-22 THRU 6-25-22 CARLOW RD LIFT STATION ELECTRIC SVC 5-25-22 THRU 6-25-22 1871 COMMERCE BLVD LIFT STATION U.S. Bank 10100 10100 Total Ck# 071642 7/22/2022 ELECTRIC SVC 6-03-22 THRU 7-02-22 CITY OWNED STREET LIGHTS 07/21/22 8:31 AM Page 5 $27.89 $11.69 $33.98 $1,440.28 $96.95 $130.74 $227.69 $5,672.34 U.S. Bank 10100 10100 Total $5,672.34 Ck# 071642 7/22/2022 ELECTRIC SVC - 5-25-22 TO 6-25-22 ELECTRIC SVC - 5-25-22 TO 6-25-22- DEPOT BLDG ELECTRIC SVC - 5-25-22 TO 6-25-22 ELECTRIC SVC - 5-25-22 TO 6-25-22 ELECTRIC SVC - 5-25-22 TO 6-25-22 ELECTRIC SVC - 5-25-22 TO 6-25-22 ELECTRIC SVC - 5-25-22 TO 6-25-22 ELECTRIC SVC - 5-25-22 TO 6-25-22 ELECTRIC SVC - 5-25-22 TO 6-25-22 ELECTRIC SVC - 5-25-22 TO 6-25-22 ELECTRIC SVC - 5-25-22 TO 6-25-22 U.S. Bank 10100 10100 Total $3,367.96 $1,038.70 $4,500.25 $2,555.50 $1,880.29 $1,880.29 $1,863.78 $1,435.22 $53.21 $18,833.73 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 285 HRA/HARBOR DISTRICT 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND CITY OF MOUND Payments Current Period: July 2022 10100 U.S. Bank 10100 $19,644.91 $2,093.91 $1,435.22 $4,915.52 $4,137.94 $2,555.50 $34,783.00 Pre -Written Checks $34,783.00 Checks to be Generated by the Computer $0.00 Total $34,783.00 07/21/22 8:31 AM Page 6 CITY OF MOUND Payments Current Period: July 2022 Payments Batch HOISINGTO622 $4,146.63 Refer 682 HOISINGTON KOEGLER GROUP, 1 Cash Payment E 101-42400-300 Professional Srvs MISC PLANNING SVCS JUNE 2022 Invoice 020-002-29 7/152022 Cash Payment G 101-23482 COMMERCE PLACE SIGN P COMMERCE PLACE SIGN- PLANNING SVCS JUNE 2022 Invoice 020-002-29 7/152022 Cash Payment G 101-23484 NHH PROPERTIES- 5581 S NHH PROPERTIES- DEVELOP 5581 SHORELINE DR- PLANNING SVCS JUNE 2022 Invoice 020-002-29 7/152022 Cash Payment E 285-46388-300 Professional Srvs MOUND HARBOR DISTRICT PARK- FINAL DOCUMENT & APPROVALS- JUNE 2022 Invoice 021-003-15 7/152022 Cash Payment E 285-46388-300 Professional Srvs MOUND HARBOR DISTRICT PARK- FINAL DOCUMENT & APPROVALS- MARCH 2O22 Invoice 021-003-13 7/152022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Fund Summary 10100 U.S. Bank 10100 101 GENERAL FUND $675.00 285 HRA/HARBOR DISTRICT $3,471.63 $4,146.63 Pre -Written Checks $0.00 Checks to be Generated by the Computer $4,146.63 Total $4,146.63 07/21/22 8:29 AM Page 1 $487.50 $37.50 $150.00 $3,141.63 $330.00 $4,146.63 CITY OF MOUND 07/12/22 3:21 PM Page 1 Payments Current Period: July 2022 Payments Batch 071522CTYMAN $86,079.42 Refer 647 FIRS TNET _ Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC- XXX-0353 FIRE UNIT #39 $38.23 FIRE CHIEF RESCUE UTILITY SVC 5-26-22 THRU 6-25-22 Invoice Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-0545 FIRE #43 $38.23 RESCUE TRUCK SVC 5-26-22 THRU 6-25-22 Invoice Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1887 FIRE LADDER $38.23 TRUCK#44 SVC 5-26-22 THRU 6-25-22 Invoice Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-1962 FIRE ENGINE #29 $38.23 SVC 5-26-22 THRU 6-25-22 Invoice Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC XXX-4845 FIRE UNIT #42 $38.23 DUTY OFFICER SVC 5-26-22 THRU 6-25-22 Invoice Cash Payment E 222-42260-321 Telephone, Cells, & Radi CELLPHONE SVC XXX-0150- CHIEF G. $53.54 PEDERSON - SVC 5-26-22 THRU 6-25-22 Invoice Transaction Date 9/172021 U.S. Bank 10100 10100 Total $244.69 Refer 648 HARRISON BAY SENIOR LIVING LL _ Cash Payment E 454-46700-650 TIF Payments to Develo PAY AS YOU GO TAX INCREMENT $54,942.89 FINANCING AVAILABLE AS OF 8-1-22 Invoice 071522 7/112022 Transaction Date 7/112022 U.S. Bank 10100 10100 Total $54,942.89 Refer 649 LASKEY, OLIVIA _ Cash Payment E 101-41920-440 Other Contractual Servic 20 HOUR SUPPORT BLOCK- ADOBE IN $1,800.00 DESIGN Invoice 1-071522 7/42022 Transaction Date 7/112022 U.S. Bank 10100 10100 Total $1,800.00 Refer 650 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-41110-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $28.50 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Cash Payment E 101-41310-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $158.94 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Cash Payment E 101-41500-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $635.77 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Cash Payment E 101-42115-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $92.95 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Cash Payment E 101-42400-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $416.54 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Cash Payment E 101-43100-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $5,480.75 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Cash Payment E 101-45200-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $2,849.99 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 1659 CITY OF MOUND 07/12/22 3:21 PM Page 2 Payments Current Period: July 2022 Cash Payment E 222-42260-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $8,769.20 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Cash Payment E 601-49400-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $3,288.45 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Cash Payment E 602-49450-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $2,740.38 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Cash Payment E 609-49750-151 Worker s Comp Insuranc 3RD INSTALLMENT 2022 WORKERS COMP $2,411.53 INS PREMIUM 2-1-22 THRU 2-1-23 Invoice 071522 7/52022 Transaction Date 7/112022 U.S. Bank 10100 10100 Total $26,873.00 Refer 651 MULCH STORE, THE _ Cash Payment E 101-45200-232 Landscape Material DISPOSE OF 3 CUBIC YARDS- MIXED $25.50 BACKYARD WASTE- 6-21-22 Invoice 104082962 6212022 Cash Payment E 101-45200-232 Landscape Material DISPOSE OF 3 CUBIC YARDS- LOGS 6-24-22 $24.00 Invoice 104083290 6242022 Cash Payment E 101-45200-232 Landscape Material DISPOSE OF 6 CUBIC YARDS- BRUSH- 7-01- $24.00 22 Invoice 104083910 7/12022 Cash Payment E 101-45200-232 Landscape Material DISPOSE OF 3 CUBIC YARDS- MIXED $25.50 BACKYARD WASTE- 7-01-22 Invoice 104083913 7/12022 Transaction Date 7/152022 U.S. Bank 10100 10100 Total $99.00 Refer 652 STARR, NANCY _ Cash Payment R 281-45210-34725 Dock Permits REFUND 2022 CANOE/KAYAK RACK RENTAL $105.00 FEE LESS ADMINISTRATIVE FEE- N. STARR Invoice 071522 7/82022 Transaction Date 7/152022 U.S. Bank 10100 10100 Total $105.00 Refer 646 SYLVA CORP, INC. _ Cash Payment E 101-45200-232 Landscape Material 40 CUBIC YARDS WESTERN RED CEDAR $2,014.84 MULCH- PARKS/PLAYGROUNDS Invoice 73423 7/112022 Transaction Date 7/112022 U.S. Bank 10100 10100 Total $2,014.84 Fund Summary 10100 U.S. Bank 10100 101 GENERAL FUND $13,577.28 222 AREA FIRE SERVICES $9,013.89 281 COMMONS DOCKS FUND $105.00 454 TIF1-1 HARRISON BAY SR HOUSING $54,942.89 601 WATER FUND $3,288.45 602 SEWER FUND $2,740.38 609 MUNICIPAL LIQUOR FUND $2,411.53 $86,079.42 Pre -Written Checks $0.00 Checks to be Generated by the Computer $86,079.42 Total $86,079.42 .. I, CITY OF MOUND Payments Current Period: July 2022 Payments Batch 072622CITY $56,592.98 Refer 688 ABM EQUIPMENTAND SUPPLY, IN _ Cash Payment E 602-49450-404 Equip & Vehicle Repairs REPAIR VAC -CON- DEBTRIS BODY DOOR DEFLECTOR FALLING OFF Invoice 0171396 7172022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Refer 689 ANCOM COMMUNICATIONS Cash Payment E 222-42260-325 Pagers -Fire Dept. Invoice 109098 7/62022 Transaction Date 7/192022 Refer 891 BENIEK PROPERTY SVCS INC. Cash Payment E 101-49999-300 Professional Srvs Invoice 158743 7/82022 Transaction Date 7212022 Refer 690 BIFFS, INC PORTABLE RESTROO Cash Payment E 101-45200-410 Rentals (GENERAL) Invoice W874380 7/132022 Cash Payment E 101-45200-410 Rentals (GENERAL) Invoice W874377 7/132022 Cash Payment E 101-45200-410 Rentals (GENERAL) Invoice W874378 7/132022 Cash Payment E 101-45200-410 Rentals (GENERAL) Invoice W874379 7/132022 Cash Payment E 101-45200-410 Rentals (GENERAL) Invoice W874381 7/132022 Cash Payment E 101-45200-410 Rentals (GENERAL) Invoice W874382 7/132022 Transaction Date 7/192022 Refer 771 BOYER TRUCKS-MPLS 07/21/22 12:29 PM Page 1 4 BATTERIES FOR MOTOROLA MINITOR 5 $666.60 CHANNELPAGERS U.S. Bank 10100 10100 Total $666.60 FORCED MOWING TRIMMING @ 3198 $200.00 WESTEDGE BLVD-7-8-22 U.S. Bank 10100 10100 Total $200.00 PHILBROOK PARK BIFFS RENTAL & SVC 6- $178.00 15-22 THRU 7-12-22 CENTERVIEW BEACH BIFFS RENTAL & SVC $237.00 6- 15-22 THRU 7-12-22 SURFSIDE PARK BIFFS RENTAL & SVC 6- 15- $415.00 22 THRU 7-12-22 SKATEPARK BIFFS RENTAL & SVC6- 15-22 $237.00 THRU 7-12-22 SWENSON PARK BIFFS RENTAL & SVC 6- 15- $178.00 22 THRU 7-12-22 THREE POINTS PARK BIFFS RENTAL & SVC $44.50 7-06-22 THRU 7-12-22 U.S. Bank 10100 10100 Cash Payment E 601-49400-404 Equip & Vehicle Repairs CIRCUIT BREAKER ASSEMBLY- WATER TRUCK#315 Invoice 002P11375 7202022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 691 CANON FINANCIAL SERVICES, INC _ Cash Payment E 609-49750-202 Duplicating and copying JULY 2022 - COPIER RENTAL- HARBOR WINE & SPIRITS Invoice 28885179 7/132022 Transaction Date 7/192022 U.S. Bank 10100 10100 Refer 692 CENTERPOINT ENERGY (MINNEG Cash Payment E 101-41930-383 Gas Utilities Invoice 072622 7/122022 Cash Payment E 222-42260-383 Gas Utilities Invoice 072622 7/122022 Total $1,289.50 $57.82 Total $57.82 $34.40 Total $34.40 GAS SVC 5-20-22 TO 6-20-22- BILL #6 $42.54 GAS SVC 5-20-22 TO 6-20-22- BILL #6 $241.06 1661 CITY OF MOUND 07/21/22 12:29 PM Page 2 Payments Current Period: July 2022 Cash Payment E 101-45200-383 Gas Utilities GAS SVC 5-20-22 TO 6-20-22- BILL #6 $94.58 Invoice 072622 7/122022 Cash Payment E 101-41910-383 Gas Utilities GAS SVC 5-20-22 TO 6-20-22- BILL #6 $496.56 Invoice 072622 7/122022 Cash Payment E 602-49450-383 Gas Utilities GAS SVC 5-20-22 TO 6-20-22- BILL #6 $211.79 Invoice 072622 7/122022 Project 22-5 Cash Payment E 609-49750-383 Gas Utilities GAS SVC 5-20-22 TO 6-20-22- BILL #6 $28.25 Invoice 072622 7/122022 Cash Payment E 101-45200-383 Gas Utilities GAS SVC 5-20-22 TO 6-20-22- BILL #6- $51.04 DEPOT BLDG Invoice 072622 7/122022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $1,165.82 Refer 693 CENTERPOINT ENERGY (MINNEG _ Cash Payment E 602-49450-383 Gas Utilities 4948 BARTLETT LS E2 GENERATOR NATL $27.78 GAS SVC 5-20-22 THRU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 1717 BAYWOOD SHORES DR. LS $211.50 GENERATOR NATL GAS SVC 5-20-22 THRU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 4728 CARLOW RD LS GENERATOR NATL $25.02 GAS SVC 5-20-22 THRU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 1871 COMMERCE BLVD NEW LIFT STATION $27.78 GENERATOR NATL GAS SVC 5-20-22 THRU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 2649 EMERALD DR. LS E3 GENERATOR $27.78 NATL GAS SVC 5-20-22 TH RU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 2990 HIGHLAND BLVD LS B1 GENERATOR $26.42 NATL GAS SVC 5-20-22 TH RU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 5260 LYNWOOD BLVD. LS GENERATOR $22.30 NATL GAS SVC 5-20-22 TH RU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 4791 NORTHERN RD LS D1 GENERATOR $26.40 NATL GAS SVC 5-20-22 THRU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 1972 SHOREWOOD LN LS GENERATOR $29.16 NATL GAS SVC 5-20-22 TH RU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 3172 SINCLAIR RD LS GENERATOR NATL $29.19 GAS SVC 5-20-22 THRU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 1758 SUMACH LANE LS GENERATOR NATL $59.31 GAS SVC 5-20-22 THRU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 4922 THREE PTS BLVD LS GENERATOR $34.64 NATL GAS SVC 5-20-22 TH RU 6-20-22 Invoice Cash Payment E 602-49450-383 Gas Utilities 3303 WATERBURY RD LS GAS SVC 5-20-22 $29.16 THRU 6-20-22 Invoice 1140% CITY OF MOUND 07/21/22 12:29 PM Page 3 Payments Current Period: July 2022 Cash Payment E 602-49450-383 Gas Utilities Invoice Cash Payment E 602-49450-383 Gas Utilities Invoice Cash Payment E 602-49450-383 Gas Utilities Invoice Cash Payment E 602-49450-383 Gas Utilities Invoice Transaction Date 4/22019 5077 WINDSOR RD LS GENERATOR NATL GAS SVC 5-20-22 THRU 6-20-22 4783 ISLAND VIEW DRIVE LS GENERATOR NATL GAS SVC 5-20-22 THRU 6-20-22 5330 BARTLETT & LAKEWOOD- LS E4 GENERATOR NATL GAS SVC 5-20-22 THRU 6-20-22 3000 ISLAND VIEW DR GENERATOR NATL GAS SVC 5-20-22 THRU 6-20-22 U.S. Bank 10100 10100 Total $25.02 $28.39 $29.87 $23.97 $683.69 Refer 694 CINTAS _ Cash Payment E 602-49450-210 Operating Supplies MATS, TOWELS, CENTERPULL TOWEL $61.30 REFILL- PUB WKS SHOP- 7/0822 Invoice 4124773406 7/82022 Project 22-5 Cash Payment E 602-49450-210 Operating Supplies MATS, TOWELS, CENTERPULL TOWEL $61.30 REFILL- PUB WKS SHOP- 7/1522 Invoice 4125513158 7/152022 Project 22-5 Cash Payment E 602-49450-210 Operating Supplies BANDAGES, DISINFECTANT, EYE $71.58 SOLUTION, EMERGENCY BLANKET -PUBLIC WORKS SHOP Invoice 5115841988 7/112022 Project 22-5 Cash Payment E 609-49750-210 Operating Supplies MATS, TOWELS, DUST MOP, WET MOP- $59.88 HWS- 7/08/22 Invoice 4124773439 7/82022 Cash Payment E 609-49750-210 Operating Supplies MATS, TOWELS, DUST MOP, WET MOP- $59.88 HWS- 7/15/22 Invoice 4125513307 7/152022 Cash Payment E 101-45200-218 Clothing and Uniforms 7 PAIRS OF WORK PANTS- E. STRICKLAND- $413.79 PARKS Invoice 1903189500 7/192022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $727.73 Refer 777 DAVEY TREE EXPERT COMPANY _ Cash Payment E 101-45200-533 Tree Removal REMOVE DEAD LIMBS ON 2 COTTONWOOD $1,300.00 TREES OVERHANGING STREET @ 2549 CHANNEL RD Invoice 916821862 7/182022 Cash Payment E 101-45200-533 Tree Removal CLIMB & REMOVE BROKEN MAPLE LIMB $520.00 HANGING OVER WALKWAY DOWN TO WATER @ 2146 PIKE RD- CLEAN UP & HAUL DEBRIS Invoice 916821862 7/182022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 695 ENVIRONMENTAL EQUIPMENT & S _ Cash Payment E 101-43100-220 Repair Supplies & Equip SWITCH ACTUATOR- ASI RESET Invoice 22361 7/82022 Transaction Date 7/192022 U.S. Bank 10100 10100 Refer 778 EROSION PRODUCTS LLC Total $1,820.00 $29.63 Total $29.63 11611610 CITY OF MOUND Payments Current Period: July 2022 Cash Payment E 101-41910-440 Other Contractual Servic 6' X 300' POLY LANDSCAPE FABRIC, 9" DRAINAGE BASIN KITW/ GRATE, 4" X 20" DUAL WALL CULVERT W/BELL END, DRAINAGE POP-UP VALVE, ELBOWS, ADAPTORS, CORRUGATED TRIPLE WALL PIPE- CENTENNIAL BLDG LANDSCAPING PROJECT Invoice 22450 7/142022 Transaction Date 7202022 Refer 776 GROVE NURSERY, INC. Cash Payment E 101-41910-401 Building Repairs Invoice 32678900 7/132022 Transaction Date 7202022 Refer 773 HAWKINS, INCORPORATED Cash Payment E 601-49400-227 Chemicals Invoice 6234105 7/112022 Transaction Date 7202022 U.S. Bank 10100 10100 Total 07/21/22 12:29 PM Page 4 $307.70 $307.70 60 QTY DIERVILLA SWARF BUSHES-#3 $1,107.00 POT- CENTENNIALL BLDG LANDSCAPE PROJECT U.S. Bank 10100 10100 Total $1,107.00 150 LB CHLORINE CYLINDERS & BULK $2,533.76 HUDROFLUOSILICIC ACID U.S. Bank 10100 10100 Total $2,533.76 Refer 696 HECKSEL MACHINE SHOP, INC. _ Cash Payment E 601-49400-220 Repair Supplies & Equip FABRICATED T-SHAFT EXTENSIONS Invoice 109636 7/112022 Cash Payment E 601-49400-220 Repair Supplies & Equip 7# OF 12 X 4 STEEL FLAT Invoice 109643 7/112022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Refer 772 HENNEPIN COUNTY COMMUNITY _ Cash Payment E 101-41600-450 Board of Prisoners HENNEPIN COUNTY SENTENCE TO SERVE CREWS- GENERAL MTCE PROJECTS APRIL THRU JUNE 2022 $390.00 $12.00 $402.00 $1,169.67 Invoice 1000189430 7/152022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $1,169.67 Refer 697 HENNEPIN COUNTY INFORMATIO _ Cash Payment E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE - $335.06 JUNE 2022 Invoice 1000188981 7/62022 Project 22-5 Cash Payment E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE & $2,276.04 ADMINISTRATION FEE- JUNE 2022 Invoice 1000188924 7/62022 Cash Payment E 101-42115-321 Telephone, Cells, & Radi EMERGENCY MGMT RADIO LEASE & $65.51 ADMINISTRATION FEE- JUNE 2022 Invoice 1000188924 7/62022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $2,676.61 Refer 7741STATE TRUCK CENTER _ Cash Payment E 101-43100-404 Equip & Vehicle Repairs STREETS TRUCK#412- FUEL FILTER & $174.29 ELEMENT, LUBRICATION FILTER, FILTER KIT- 4" SUMP Invoice C241379651 7/192022 Cash Payment E 101-43100-404 Equip & Vehicle Repairs STREETS TRUCK#412- FUEL FILTER & $193.00 ELEMENT, LUBRICATION FILTER, FILTER KIT- 4" SUMP Invoice C241379651 7/192022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $367.29 Refer 698 KLM ENGINEERING, INCORPORAT _ 1 664 CITY OF MOUND Payments Current Period: July 2022 Cash Payment E 601-49400-440 Other Contractual Servic 2022 FLOATDOWN CLEANOUT- WATER TOWER SERVICE Invoice 9021 7/142022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Refer 699 LAND EQUIPMENT, INCORPORAT _ Cash Payment E 101-45200-404 Equip & Vehicle Repairs 4 RIMS & TIRES- PARKS TOOLCAT Invoice 03-922358 6292022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Refer 700 MADDEN, GALANTER, HANSON, L _ Cash Payment E 101-49999-300 Professional Srvs LABOR RELATIONS SERVICES- JUNE 2022 Invoice 072622 7/142022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Refer 779 MINNESOTA BUSINESS ENTERPRI _ Cash Payment E 101-43100-224 Street Maint Materials DUMP 1 LOAD OF CONCRETE MIXED W/ ASPHALT - ROAD MATERIALS 7-8-22 Invoice 49812 7/132022 Transaction Date 7202022 U.S. Bank 10100 10100 Total Refer 701 MNNVI PLAYGROUND, INC. _ Cash Payment E 101-45200-232 Landscape Material WOOD FIBER FOR PLAYGROUNDS Invoice 2022245 7/52022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Refer 702 MOUND TIF INVESTMENT PARTNE _ Cash Payment E 355-46384-650 TIF Payments to Develo PAYMENT ON METRO PLAINS TIF 1-2 TAXBLE TAX INCREMENT SUBORDINATE REVENUE NOTE SERIES 2002B Invoice 072622 7/132022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Refer 703 NELSON ELECTRIC MOTOR REPAI _ Cash Payment E 602-49450-440 Other Contractual Servic INSPECT SEAL OIL ON PUMP #2 WOODLAND & DOVE LIFT STATION - REPLACE OIL, ADJUST SENSITIVITY OI` SEAL FAIL RELAY Invoice 2094 7/52022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Refer 775 NELSON ELECTRIC MOTOR REPAI _ Cash Payment E 602-49450-440 Other Contractual Servic REMOVE MILTRONICS & INSTAL MPE CONTROLLER W PRESSURE TRANSDUCER - SUNSET LIFT STATION Invoice 2107 7/152022 Transaction Date 7202022 U.S. Bank 10100 10100 Total Refer 704 OFFICE DEPOT (FIRE) Cash Payment E 222-42260-200 Office Supplies Invoice 253891859001 7172022 PO 253210 Transaction Date 7/192022 Refer 900 OFFICE DEPOT Cash Payment E 101-41930-200 Office Supplies Invoice 252893016001 7/132022 PO 25047 CLEAR REPORT COVERS, COPY PAPER-2 CASES, 5 EACH OF 2", 1.5", 1" & .5" 3-RING BINDERS- FIRE DEPT U.S. Bank 10100 10100 Total STENOGRAPHER NOTEBOOKS- CITY HALL SUPPLIES 07/21/22 12:29 PM Page 5 $4,000.00 $4,000.00 $1,820.00 $1,820.00 $1,064.00 $1,064.00 $50.00 $50.00 $2,000.00 $2,000.00 $20,000.00 $20,000.00 $300.00 $300.00 $2,511.00 $2,511.00 $232.39 $232.39 $8.97 I1611619i Cash Payment G 101-22802 Festival Invoice 252893016001 7/132022 PO 25047 Transaction Date 7212022 CITY OF MOUND Payments Current Period: July 2022 11 X 17 YELLOW COPY PAPER, 2 PACKS 11 X 17 LAMINATING SHEETS- SOL NO PARKING SIGNAGE U.S. Bank 10100 10100 Refer 705 OPUS 21 MGMT SOLUTIONS, LLC Cash Payment E 601-49400-307 Admin/Finance/Compute JUNE 2022-UTILITY BILLING -CIS DATA HOSTING, PRODUCTION, BILLING, CAL CTR SUPPORT Invoice 220658 7/152022 Cash Payment E 602-49450-307 Admin/Finance/Compute JUNE 2022-UTILITY BILLING -CIS DATA HOSTING, PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 220658 7/152022 Cash Payment E 601-49400-322 Postage JUNE 2022- UTILITY BILLING POSTAGE Invoice 220658 7/152022 Cash Payment E 602-49450-322 Postage JUNE 2022- UTILITY BILLING POSTAGE Invoice 220658 7/152022 Transaction Date 7/192022 U.S. Bank 10100 10100 07/21/22 12:29 PM Page 6 $88.69 Total $97.66 $1,752.37 L $1,752.36 Total Refer 893 SYL VA CORP, INC. _ Cash Payment E 101-45200-232 Landscape Material 20 CUBIC YARDS WESTERN RED CEDAR MULCH- PARKS/PLAYGROUNDS Invoice 73582 7/192022 Transaction Date 7212022 U.S. Bank 10100 10100 Total Refer 781 UHL COMPANY _ Cash Payment E 101-41930-400 Repairs & Maintenance- SERVICE HVAC SYSTEM @ PUBLIC SAFETY BLDG- 7-8-22- TEMPERATURE ISSUES - LOOSE WIRE ON STAGE 1 -NOT WORKING - ONLY STAGE 2 & 3 WORKED Invoice 44598 7/142022 Cash Payment E 222-42260-402 Building Maintenance SERVICE HVAC SYSTEM @ PUBLIC SAFETY BLDG- 7-8-22- TEMPERATURE ISSUES - LOOSE WIRE ON STAGE 1 -NOT WORKING - ONLY STAGE 2 & 3 WORKED Invoice 44598 7/142022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Refer 780 ULINE Cash Payment E 602-49450-210 Operating Supplies Invoice 116789510 2/62020 Transaction Date 2202020 4 BOXES SHOP TOWELS, 12 QTY 225 CT GOJO FAST WIPES- PUBLIC WORKS SHOP Project 22-5 U.S. Bank 10100 10100 Total Refer 707 VERIZON WIRELESS _ Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- INTERNET SVC- 6-11-22 THRU 7-10-22 Invoice 9910807716 7/102022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPERVISOR- RYAN PRICH TABLET- INTERNET SVC-6-11-22 THRU 7-10-22 Invoice 9910807716 7/102022 Project 21-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS DEPT-TABLET- HOT SPOT SVC 6-11-22 THRU 7-10-22 Invoice 9910807716 7/102022 Project 21-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET SVC- SVC 6-11-22 THRU 7-10-22 Invoice 9910807716 7/102022 1666 $455.16 $455.17 $4,415.06 $1,048.15 $1,048.15 $329.50 $329.50 $659.00 $644.29 $644.29 $35.01 $35.01 $35.01 $17.50 CITY OF MOUND 07/21/22 12:29 PM Page 7 Payments Current Period: July 2022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET $17.51 SVC- SVC 6-11-22 THRU 7-10-22 Invoice 9910807716 7/102022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- INTERNET $35.01 SVC 6-11-22 THRU 7-10-22 Invoice 9910807716 7/102022 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS DEPT TABLET INTERNET SVC 6- $35.01 11-22 THRU 7-10-22 Invoice 9910807716 7/102022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS OPEN LINE INTERNET SVC 6-11- $35.01 22 THRU 7-10-22 Invoice 9910807716 7/102022 Project 21-5 Cash Payment E 101-42400-321 Telephone, Cells, & Radi FIELD OFFICER INTERNET SVC 6-11-22 $17.51 THRU 7-10-22 Invoice 9910807716 7/102022 Cash Payment E 101-42115-321 Telephone, Cells, & Radi FIELD OFFICER INTERNET SVC 6-11-22 $17.50 THRU 7-10-22 Invoice 9910807716 7/102022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 6-11- $17.51 22 THRU 7-10-22 Invoice 9910807716 7/102022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 6-11- $17.50 22 THRU 7-10-22 Invoice 9910807716 7/102022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS DEPT TABLET- INTERNET SVC 6-11- $35.01 22 THRU 7-10-22 Invoice 9910807716 7/102022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total $350.10 Refer 901 VERIZON WIRELESS _ Cash Payment E 101-43100-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-22 THRU 7-13- $110.45 22 Invoice 9911095642 7/132022 Cash Payment E 601-49400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-22 THRU 7-13- $110.45 22 Invoice 9911095642 7/132022 Cash Payment E 602-49450-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-22 THRU 7-13- $45.06 22 Invoice 9911095642 7/132022 Cash Payment E 101-42400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-22 THRU 7-13- $28.71 22 Invoice 9911095642 7/132022 Cash Payment E 101-45200-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-22 THRU 7-13- $98.10 22 Invoice 9911095642 7/132022 Cash Payment E 101-41310-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-22 THRU 7-13- $91.68 22 Invoice 9911095642 7/132022 Cash Payment E 101-42115-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-22 THRU 7-13- $16.35 22 Invoice 9911095642 7/132022 Cash Payment G 101-22816 Personal Cell Phone CELL PHONE CHARGES 6-14-22 THRU 7-13- $34.12 22- S. KIVISTO- TO REIMBURSE- CELL PHONE USAGE AFTER EMPLOYMENT END DATE Invoice 9911095642 7/132022 Transaction Date 7212022 U.S. Bank 10100 10100 Total $534.92 1667 CITY OF MOUND Payments Current Period: July 2022 Refer 708 WASTE MANAGEMENT OF WI -MN Cash Payment E 101-41930-384 Refuse/Garbage Dispose GARBAGE SVC JULY 2022- CITY HALL & FIRE DEPT Invoice 7666463-1593-3 7/62022 Cash Payment E 222-42260-384 Refuse/Garbage Dispose GARBAGE SVC JULY 2022- CITY HALL & FIRE DEPT Invoice 7666463-1593-3 7/62022 Transaction Date 7/192022 U.S. Bank 10100 10100 Total Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 355 2003-C G.O. TIF 1-2 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 10100 U.S. Bank 10100 $14,525.92 $3,852.93 $20,000.00 $9,346.57 $8,685.15 $182.41 $56,592.98 Pre -Written Checks $0.00 Checks to be Generated by the Computer $56,592.98 Total $56,592.98 07/21/22 12:29 PM Page 8 $107.34 $107.34 $214.68 `161061i] Payments Batch 072622HWS Refer 85456 BREWING, LLC Cash Payment E 609-49750-252 Beer For Resale Invoice 5619295 7/52022 Cash Payment E 609-49750-252 Beer For Resale Invoice 5619475 7/182022 Transaction Date 7202022 CITY OF MOUND Payments Current Period: July 2022 $207,766.36 BEER BEER U.S. Bank 10100 10100 Refer 855 AM CRAFT SPIRITS, INC. _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 14886 6292022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 856 ARTISAN BEER COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 3548106 7/152022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3546622 7/82022 Cash Payment E 609-49750-252 Beer For Resale Invoice 3545563 7/52022 Cash Payment E 609-49750-252 Beer For Resale Invoice 17436 7172022 Transaction Date 7202022 Refer 899 BACK CHANNEL BREWING Cash Payment E 609-49750-252 Beer For Resale Invoice 1252 7/62022 Transaction Date 7202022 07/21/22 12:04 PM Page 1 $159.00 $396.00 Total $555.00 $190.50 Total $190.50 BEER BEER BEER LIQUOR- ORIGIN WINE & SPIRITS INVOICE #17436 U.S. Bank 10100 10100 Total BEER U.S. Bank 10100 10100 $225.80 $1,925.60 $258.00 $168.00 $2,577.40 $270.00 Total $270.00 Refer 860 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS Invoice 0105407700 7/62022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0105407700 7/62022 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- CARDED AUGER CORKSCREWS, SHOT GLASSES, JELLO SHOT CUPS & LIDS Invoice 0105407700 7/62022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0105483400 7202022 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- GIT BAGS, 26 QT COOLER Invoice 0105483400 7202022 Transaction Date 7202022 U.S. Bank 10100 10100 Total Refer 858 BELLBOY CORPORATION Cash Payment E 609-49750-251 Liquor For Resale Invoice 0095655900 7/132022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0095701000 7/132022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0095792800 7202022 Transaction Date 7202022 LIQUOR LIQUOR LIQUOR U.S. Bank 10100 10100 Total $47.25 $264.65 $22.66 $85.75 $98.00 $518.31 $461.65 $1,117.25 $1,385.05 $2,963.95 Refer 857 BELLBOY CORPORATION 0038, CITY OF MOUND Payments Current Period: July 2022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0095591000 7/62022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0095591500 7/62022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0095591000 7/62022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0095571300 7/62022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 0095635300 7172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT Invoice 0095550400 6/302022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 859 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS Invoice 0105448100 7/132022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0105448100 7/132022 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- SHAKER SET, DOUBLE JIGGER Invoice 0105448100 7/132022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 894 BOOM ISLAND BREWING COMPAN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 12169 7202022 Transaction Date 7212022 U.S. Bank 10100 10100 Refer 895 BRASS FOUNDRY BREWING CO. Cash Payment E 609-49750-252 Beer For Resale Invoice 8549 7202022 Transaction Date 7212022 Refer 861 BREAKTHRU BEVERAGE MN BEE Cash Payment E 609-49750-252 Beer For Resale Invoice 344777114 7/52022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344776801 7/52022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 344776802 7/52022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344847266 7/122022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344764182 7/12022 Cash Payment E 609-49750-252 Beer For Resale Invoice 344847267 7/122022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 344764185 7/12022 Transaction Date 7202022 07/21/22 12:04 PM Page 2 $4,115.80 $97.65 $34.95 $218.25 -$168.45 -$385.95 Total $3,912.25 $91.05 $314.70 S $21.75 Total $427.50 $49.00 Total $49.00 BEER U.S. Bank 10100 10100 $439.80 Total $439.80 BEER $14,907.72 BEER $83.55 LIQUOR $235.00 BEER $14,716.80 BEER $3,070.90 BEER $215.90 LIQUOR $235.00 U.S. Bank 10100 10100 Total Refer 862 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 344864029 7/132022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 344864027 7/132022 $33,464.87 $435.92 $2,410.24 CITY OF MOUND Payments Current Period: July 2022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 344864028 7/132022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 344778724 7/62022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 344778723 7/62022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 344778725 7/62022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 344950124 7202022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 344950123 7202022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 344950125 7202022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 863 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2710781 7/122022 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2710782 7/122022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2710789 7/122022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2710794 7/122022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2713472 7/192022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2713473 7/192022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2713496 7/192022 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 17840406 7/192022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 864 CAPITOL BEVERAGE SALES, L.P. _ Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 2708410 7/62022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2708411 7/62022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2708413 7/62022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2708408 7/62022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2708411 7/62022 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2708404 7/62022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 865 CLEAR RIVER BEVERAGE CO. _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 640283 7/112022 Total Total Total 07/21/22 12:04 PM Page 3 $31.46 $3,289.22 $27.26 $688.00 $134.92 $897.45 $908.00 $8,822.47 $1,953.00 -$205.60 $1,716.30 $177.75 $31.50 $5,665.90 $133.34 -$90.00 $9,382.19 -$29.83 $121.10 $170.40 $1,113.00 $40.48 $6,994.05 $8,409.20 $953.00 IMAM CITY OF MOUND 07/21/2212: 04 PM Page 4 Payments Current Period: July 2022 Cash Payment E 609-49750-252 Beer For Resale BEER $1,096.79 Invoice 385607 7/182022 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT -$68.15 Invoice 641561 7/182022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $1,981.64 Refer 866 DAHLHEIMER BEVERAGE LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $2,347.95 Invoice 1614247 7172022 Cash Payment E 609-49750-252 Beer For Resale BEER $1,268.90 Invoice 1617046 7/132022 Cash Payment E 609-49750-252 Beer For Resale BEER $1,071.95 Invoice 1621220 7202022 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT -$30.00 Invoice 981-00077 7202022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $4,658.80 Refer 868 HOHENSTEINS, INCORPORATED _ Cash Payment E 609-49750-252 Beer For Resale BEER $1,803.10 Invoice 521698 7/122022 Cash Payment E 609-49750-252 Beer For Resale BEER $25.50 Invoice 521697 7/122022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $103.50 Invoice 521697 7/122022 Cash Payment E 609-49750-252 Beer For Resale BEER $144.00 Invoice 523525 7/192022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $103.50 Invoice 523525 7/192022 Cash Payment E 609-49750-252 Beer For Resale BEER $2,020.70 Invoice 523526 7/192022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $4,200.30 Refer 867 INBOUND BREWCO _ Cash Payment E 609-49750-252 Beer For Resale BEER $459.20 Invoice 2424 7172022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $459.20 Refer 871 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$60.00 Invoice 208722 7/12022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$9.76 Invoice 208720 7/12022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$73.33 Invoice 208721 7/12022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$14.00 Invoice 208719 7/12022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR CREDIT -$132.00 Invoice 208723 7/12022 Transaction Date 7202022 U.S. Bank 10100 10100 Total-$289.09 Refer 870 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $74.00 Invoice 2093706 7/132022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $4,528.62 Invoice 2093704 7/132022 1672 CITY OF MOUND Payments Current Period: July 2022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2093705 7/132022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2091206 7/112022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2091205 7/112022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2089362 7172022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 869 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2089365 7172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2089363 7172022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2089364 7172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2089361 7172022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2089366 7172022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 899 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2098393 7202022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2098391 7202022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2098392 7202022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2095968 7/182022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2095969 7/182022 Transaction Date 7212022 U.S. Bank 10100 10100 Refer 897 LIBATION PROJECT Cash Payment E 609-49750-251 Liquor For Resale Invoice 47658 7202022 Transaction Date 3/102021 Refer 872 LUPULIN BREWING COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 46309 7/152022 Cash Payment E 609-49750-252 Beer For Resale Invoice 46309 7/152022 Cash Payment E 609-49750-252 Beer For Resale Invoice 46309 7/152022 Transaction Date 7202022 Refer 873 MARLIN S TRUCKING DELIVERY WINE U.S. Bank 10100 10100 07/21/22 12:04 PM Page 5 $1,790.49 $177.30 $92.52 $1,895.13 Total $8,558.06 Total $58.00 $5,686.75 $4,709.31 $7,740.94 $585.85 $18,780.85 $32.00 $12,534.02 $3,773.20 $277.56 $842.76 Total $17,459.54 $278.00 Total $278.00 BEER $472.35 BEER $162.00 BEER $189.00 U.S. Bank 10100 10100 Total $823.35 Cash Payment E 609-49750-265 Freight DELIVERY SVC 6-16-22 $429.35 Invoice 38169 6/162022 Cash Payment E 609-49750-265 Freight DELIVERY SVC 6-23-22 $458.80 Invoice 38184 6232022 1673 Cash Payment E 609-49750-265 Freight Invoice 38200 6282022 Cash Payment E 609-49750-265 Freight Invoice 38215 7172022 Cash Payment E 609-49750-265 Freight Invoice 38217 7/82022 Cash Payment E 609-49750-265 Freight Invoice 38231 7/142022 Transaction Date 7202022 Refer 874 MAVERICK WINE COMPANY CITY OF MOUND Payments Current Period: July 2022 DELIVERY SVC 6-28-22 DELIVERY SVC 7-7-22 DELIVERY SVC 7-8-22 DELIVERY SVC 7-14-22 U.S. Bank 10100 10100 Cash Payment E 609-49750-251 Liquor For Resale Invoice 807955 7/152022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 806358 7/132022 Cash Payment E 609-49750-253 Wine For Resale Invoice CM79024 7202022 Cash Payment E 609-49750-253 Wine For Resale Invoice 807947 7/152022 Cash Payment E 609-49750-253 Wine For Resale Invoice 810357 7202022 Cash Payment E 609-49750-251 Liquor For Resale Invoice 810357 7202022 Transaction Date 7202022 LIQUOR LIQUOR WINE CREDIT ADJUSTMENT WINE WINE LIQUOR U.S. Bank 10100 10100 Total Total Refer 875 MINNEHAHA BUILDING MAINTENA _ Cash Payment E 609-49750-400 Repairs & Maintenance- WASH WINDOWS INSIDE & OUT 6-13-22 Invoice 180210005 7/102022 Transaction Date 7202022 U.S. Bank 10100 10100 Total Refer 876 MODIST BREWING CO. LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 32655 7/62022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 877 MOUND MARKETPLACE ASSOC Cash Payment E 609-49750-412 Building Rentals Invoice 080122 8/12022 Transaction Date 7202022 AUGUST 2022 COMMON AREA MTCE & INSURANCE HWS U.S. Bank 10100 10100 Refer 879 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 170490 7/52022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 171733 7/152022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 171948 7/182022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 878 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 171140 7/112022 Transaction Date 7202022 U.S. Bank 10100 10100 Total Total Total Total 07/21/22 12:04 PM Page 6 $435.55 $201.50 $398.35 $314.65 $2,238.20 $542.52 $513.48 -$119.88 $497.94 $168.00 $634.02 $2,236.08 $74.81 $74.81 $548.00 $548.00 $1,504.18 $1,504.18 $399.67 -$74.68 $242.17 $567.16 $28,917.00 $28,917.00 Refer 881 PHILLIPS WINE AND SPIRITS, INC 1674 CITY OF MOUND 07/21/2212: 04 PM Page 7 Payments Current Period: July 2022 Cash Payment E 609-49750-253 Wine For Resale WINE $1,377.74 Invoice 6428838 7/132022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $8,954.36 Invoice 6428837 7/132022 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT -$168.00 Invoice 671770 7/62022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $10,164.10 Refer 880 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $270.00 Invoice 6425497 7172022 Cash Payment E 609-49750-253 Wine For Resale WINE $703.75 Invoice 6425495 7172022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $79.95 Invoice 6425496 7172022 Cash Payment E 609-49750-253 Wine For Resale WINE $80.00 Invoice 6425496 7172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,586.25 Invoice 6432496 7202022 Cash Payment E 609-49750-253 Wine For Resale WINE $590.15 Invoice 6432497 7202022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $52.00 Invoice 6432498 7202022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $4,362.10 Refer 882 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE $389.70 Invoice 2783495 7/132022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $307.45 Invoice 2783076 7/92022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $274.20 Invoice 2780872 7/62022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $313.00 Invoice 2788235 7202022 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $375.60 Invoice 2785681 7/162022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $1,659.95 Refer 883 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE $828.00 Invoice 2231765 7172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $6,725.83 Invoice 2231762 7172022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $69.00 Invoice 2231764 7172022 Cash Payment E 609-49750-253 Wine For Resale WINE $1,368.00 Invoice 2231763 7172022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $8,990.83 Refer 884 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,213.94 Invoice 2234424 7/142022 Cash Payment E 609-49750-253 Wine For Resale WINE $258.00 Invoice 2234423 7/142022 1675 CITY OF MOUND 07/21/2212: 04 PM Page 8 Payments Current Period: July 2022 Cash Payment E 609-49750-253 Wine For Resale WINE $224.00 Invoice 2234425 7/142022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $58.45 Invoice 5086358 7/82022 Cash Payment E 609-49750-253 Wine For Resale WINE $224.00 Invoice 2234425 7/142022 Cash Payment E 609-49750-253 Wine For Resale WINE $208.00 Invoice 5085702 6/302022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $2,186.39 Refer 899 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE $128.00 Invoice 2237069 7212022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $5,779.87 Invoice 2237068 7212022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $115.00 Invoice 2237067 7212022 Cash Payment E 609-49750-253 Wine For Resale WINE $863.00 Invoice 2237066 7212022 Transaction Date 7212022 U.S. Bank 10100 10100 Total $6,885.87 Refer 892 STARRY EYED BREWING CO. LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $15.40 Invoice 6269 7172022 Transaction Date 7212022 U.S. Bank 10100 10100 Total $15.40 Refer 885 SUMMER LAKES BEVERAGE LLC _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $425.25 Invoice 4181 7/112022 Transaction Date 7202022 U.S. Bank 10100 10100 Total $425.25 Refer 898 TRADITION WINE & SPIRITS, LLC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 32639 7202022 Transaction Date 3/12022 U.S. Bank 10100 10100 Refer 887 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0308533 7/142022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0308630 7/152022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 886 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 0308056 7172022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 0308060 7/62022 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0308055 7172022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 888 WINE COMPANY Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 209304 7/142022 $1,534.00 Total $1,534.00 $327.50 $132.00 Total Total $459.50 $114.71 $228.00 $132.00 $474.71 $884.00 IMile, CITY OF MOUND Payments Current Period: July 2022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 209304 7/142022 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 208735 7172022 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 208735 7172022 Transaction Date 7202022 U.S. Bank 10100 10100 Refer 889 WINE MERCHANTS Cash Payment E 609-49750-253 Wine For Resale Invoice 7387365 7/132022 Cash Payment E 609-49750-253 Wine For Resale Invoice 7386561 7172022 Cash Payment E 609-49750-253 Wine For Resale Invoice 7388350 7202022 Transaction Date 7202022 WINE WINE WINE U.S. Bank 10100 10100 Refer 896 WOODEN HILL BREWING COMPAN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 3576 7202022 Transaction Date 7212022 U.S. Bank 10100 10100 Refer 890 Z WINES USA LLC _ Cash Payment E 609-49750-253 Wine For Resale Invoice 25585 7/132022 Transaction Date 7202022 WINE U.S. Bank 10100 10100 Fund Summary 10100 U.S. Bank 10100 609 MUNICIPAL LIQUOR FUND $207,766.36 $207,766.36 Pre -Written Checks $0.00 Checks to be Generated by the Computer $207,766.36 Total $207,766.36 Total Total Total Total 07/21/22 12:04 PM Page 9 $214.00 $421.00 $320.33 $1,839.33 $1,452.00 $528.63 $724.88 $2,705.51 $821.40 $821.40 $263.50 $263.50 fMAN MOUND CITY COUNCIL MINUTES July 12, 2022 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, July 12, 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, and Jason Holt Members absent: Phil Velsor Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, Community Development Director Sarah Smith, City Planner Rita Trapp, City Engineer Brian Simmons, Orono Police Department Sergeant Tim Sonnek, Kim Blievernicht, Jay Nygard. Consent agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event it will be removed from the Consent Agenda and considered in normal sequence. 1. Open meeting Mayor Salazar called the meeting to order at 7:00 p.m. 2. Pledae of Alleaiance 3. Approve agenda MOTION by Larson, seconded by Pugh, to approve the agenda. All voted in favor. Motion carried. 4. Consent agenda MOTION by Larson, seconded by Holt, to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims in the amount of $1,316,613.69. B. Approve minutes: 06-28-22 regular meeting C. RESOLUTION NO. 22-57: RESOLUTION APPOINTING ELECTION JUDGES AS RECOMMENDED FOR THE STATE PRIMARY ELECTION ON AUGUST 9, 2022 AND THE GENERAL ELECTION ON NOVEMBER 8, 2022 D. Approval of the following related to the Gas Utility Franchise renewal: 1. ORDINANCE NO. 05-2022: AN ORDINANCE AMENDING APPENDIX A OF THE MOUND CITY CODE AS IT RELATES TO FRANCHISES 2. RESOLUTION NO. 22-58: RESOLUTION AUTHORIZING PUBLICATION OF AN ORDINANCE BY TITLE AND SUMMARY, AS IT RELATES TO FRANCHISES Mound City Council Minutes - July 12, 2022 5. Comments and suggestions from citizens present on any item not on the agenda. None were offered. 6. Sergeant Sonnek and the Mound Activity Report for June 2022 Sergeant Sonnek presented the Mound Activity Report for June which saw 411 incidents. Sonnek listed the specific activity as five crashes, 12 alarms, nine animal complaints, two assaults, 53 medical calls, two criminal damage to property, one burglary, two car thefts, two DUI's, nine domestic calls, six mental health calls, six thefts, 18 parking complaints, 23 welfare checks, 80 traffic stops and two warrant arrests. Sonnek said the number of calls is about 100 higher than in June of 2021. Sonnek said the high interest homicide investigation has wrapped up and the case has been forwarded to the City Attorney. Sonnek mentioned the Orono Police and Mound Fire Department softball game coming up on July 20th Sonnek said the Orono Police Department is fully staffed with three officers working on completing their training in which they double up in cars with another officer. Sonnek said one trainee will be done this month and it will be another two months for the other two trainees to be on their own. Sonnek said the social worker is currently being trained in Sonnek said there have been fake ID's being used at Mound Harbor liquor store and staff have been responsive to these incidents. Sonnek said that Hyundai's and Kia's are stolen more frequently than other vehicles which has been happening in other areas of the metro. Jay Nygard asked about the training time of the officers. Sonnek said it depends on the prior experience the new officers bring to the position. 7. Harbor District Improvement Plan study and presentation by planning consultant Jody Rader, discussion and action to approve a Resolution Receiving Planning Study Report Hoversten said the resolution in front of the Council is in regards to the Council receiving the plan from the consultants and allows the Council to make suggestions to the plan going forward. Rita Trapp presented the Planning Study Report related to the Harbor District Park improvements. Trapp listed the purpose of the project: • To guide future improvements to the area • Establish a community vision for the park • Develop a plan which addresses: o Circulation and access o Recreation and facilities o Programming o Maintenance • Estimate Future Costs • Develop Implementation/Phasing Plan Trapp listed other considerations which informed the conclusions: • Stormwater management • Placemaking/identification of the Harbor Area • Connections to nearby trails/features Mound City Council Minutes — July 12, 2022 • Music in the Park/Farmers Market Trapp said the process began in 2021 with the focus on the area from Shoreline Drive and the Dakota Trail to the forthcoming Artessa development and the present Auditors Road. Trapp said community outreach allowed for citizen input on the study area with the Parks and Open Space Commission and the Planning Commission also providing input to the study. Trapp listed the community engagement on the project which included information gathering and public perception of the area. Trapp said residents had six weeks to respond to a survey and included 800 responses of which 95% were from Mound. Trapp said comments included: • The area was empty, run down, underutilized • Activities in the area were the use of the Dakota Trail and the Farmers Market (MFMM) Survey responses in regard to future improvements were: • To maintain the MMFM • To be a venue for music, movies and events • To use the trail and open circulation of the area • Family friendly and a natural and scenic area • Wanting a Signature Park for the City • Naming choices were overwhelming for "Harbor Park" at 62% of responses • Other names which popped up were Lost Lake Park or Lost Lake Landing Trapp said there were five stakeholder listening sessions in March and April of 2021 held at: • MMFM • Westonka School District • Artessa/Developer for Adjacent Project • Westonka Historical Society • Westonka Community and Commerce Trapp said the information gathered became the guiding concepts for the development of the three formal concepts which were presented to the community. Trapp said each of the concepts were rated by the amount of Open Green Space, Community Event Space and Activity/Recreation Space. The three concepts which were presented to the community were: • Hometown Lawn and as a flexible, multi -use space • Performance Venue • Recreation and Activities Trapp said the community engagement included flyers, a project website and email communication. Trapp said the website received 1201 unique visitors with 184 comments offered. Trapp said a survey was created which had 356 responses. Trapp said the website viewers stayed at the site for an average of three minutes. Trapp said there were two pop-up booth events at MFMM with approximately 50 people at each event being engaged with the area plan/concept. Trapp noted feedback which included: • Regional trail crossing being an important issue • Programming in the park space Mound City Council Minutes — July 12, 2022 • Lawn games in the open lawn space • Boat access and parking concerns • Mixed reaction to the performance space • As much open green space • Auditors Road comments about its removal Trapp said the preferred concept was developed through guiding principles which were developed with the help of Mayor Salazar, Council Member Pugh and staff. The preferred concepts were: • Open space and open lawn • Multiple functional flexible space used throughout the year • Consideration for capital and ongoing maintenance • Supports community events and programming • Balancing features with amenities found at other parks in the city Trapp said the Development Plan chosen was a Community Lawn and Gathering space which would allow for a central open space for informal and programmed events. Trapp said the area will be upgraded from present conditions to a great lawn space. Trapp said the concept will include a plaza for additional MFMM overflow, additional MFMM growth or to be used for event space. Trapp added the concept includes an open-air shelter and fire ring to be used as an all -season gathering space. Trapp said there will be a sidewalk promenade from the Dakota Trail, through veteran's plaza and performance event space and a stormwater feature/rain garden. Trapp addressed other ideas in the concept plan: • Additional seating at performance space including tables with umbrellas in the area of the removed Auditors Road • Perennial landscaping and art walk with existing sculpture • Hammock Garden parallel with the Andrew Sisters Trail • Blue lighting proposed for added ambience • Performance area with electric hookups and additional seating • Placemaking and upgrades at the MFMM Trapp relayed the Phasing Strategy for the creation of the Harbor Park which will start with the MFMM and include the renovation of the harbor and the building of the shelter within the plaza area. Trapp added the Estimate of Capital costs: • The initial phase is will cost between $825K to $1.2Million • Future Phases will be from $315 to $800K Trapp listed the next steps for the Harbor Park concept: • Council approval of the concept plan resolution • Formalize an agreement with the bank on shared use and access to MFMM • RFQ/P for design engineering for the initial project • Partnering on improving the Dakota Trail crossing with Hennepin County and Three Rivers • Call to artists or organizations for arts space and programming • Long term strategy for programming and staffing for events and park maintenance Mound City Council Minutes — July 12, 2022 Pugh said the Concept Plan is very exciting and she has been visiting the area to observe the space. Pugh said there is a need to recognize the area as a continuation of amenities already present such as the baseball field and the possible future skating rink. Pugh added this area is very much the heart of the City. Pugh said it is interesting to watch teens cross the area to the skate park and the baseball fields. Pugh said the City needs to think about signage and pathfinding for the space including a map of the area. Pugh said the City needs to protect the MFMM. Pugh said the MFMM has encouraged youth vendors. Pugh said there has been a couple of youth make and sell good lemonade and another makes and sells dog treats which have FDA approval for her recipes. Pugh said this activity adds to the flavor of the community where youth are being encouraged to be entrepreneurial. Pugh added the MFMM will offer a scholarship this year to continue to encourage more youth entrepreneurship. Pugh said the Harbor area can be a place where things are happening and to keep spirits high. Salazar said it has been 25 years of planning in the area and many things have been considered and finally something is happening. Salazar said the new Artessa development and Harbor Park will be built in tandem. Salazar added that great things are happening in town to look forward to and is proud of our City and our staff. Salazar also praised the input of community members in the park planning. MOTION by Pugh, seconded by Holt, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 22-59: RESOLUTION RECEIVING STUDY REPORT AND APPROVING THE HARBOR DISTRICT IMPROVEMENT PLAN 8. Presentation by City Manager, discussion, and action to approve Resolution Requesting Memorial Naming Dedication of County State Aid Highway 15 (Shoreline Drive) Bridge over Seton Channel Mayor Salazar brought forward a discussion and background on the unfortunate loss of Eli Hart on May 20th. Salazar said this event was a tragedy and on May 27th a vigil was held at the Mound library for Eli and Eli's family. Salazar said during the vigil he was approached by Nygard and other people present with an interest in naming the bridge over Seton Channel in honor of Eli. Salazar said Nygard circulated a petition with more than 2000 signatures including people from all over the state. Salazar said with the Council approval of the resolution the City will look to Hennepin County for its approval to put a memorial plaque on the bridge to memorialize Eli Hart. Jay Nygard, 1386 Rest Point Road, Orono, said he sensed the community wanted more and to have something done to memorialize Eli Hart. Nygard said he came up with the idea of renaming the bridge and it is time for the City to take the next step to present the memorial to the County. Nyberg said he would be proud to accomplish this for the community. Nygard said there are 90 people online and around the world who have raised $1000.00 for this endeavor. Nygard said he will close the petition tonight noting it currently sits at 2305 signatures. MOTION by Larson, seconded by Holt, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 22-60: RESOLUTION REQUESTING MEMORIAL NAMING DEDICATION OF COUNTY STATE AID HIGHWAY 15 (SHORELINE DRIVE) BRIDGE OVER SETON CHANNEL Mound City Council Minutes — July 12, 2022 9. Presentation by City Engineer, discussion, and action to approve Resolution Accepting Bid for the Surfside Park Depot Area Improvements City Project PW 22-09 Hoversten said this project is about a $200,000 improvement which doesn't include the playground work which will be another estimated $200,000. Hoversten said the playground work will not be done this year and staff are looking for financial strategies through the budget process to get the playground work funded. Simmons presented the Surfside Park depot area improvements project and gave background on the previous improvements of the parking lot on the east side of the park and improvements along the boat launch. Simmons said the Park Master Plan produced improvements for the east end of the park and the repair of the Depot parking lot is an opportunity to bring in parts of the Park Master Plan to the west end of the park. Simmons said these include ADA improvements to access to the Depot and building a park shelter concrete base. Simmons said the bid environment hasn't been great and the bid included the addition of concrete foundations for the picnic shelter. Hoversten said the addition of the foundation for the picnic shelter to the parking lot bid was to achieve value pricing. Hoversten said bidding out the shelter as a stand- alone project was not attracting competitive bids. Simmons presented a map of the project and all of the items which are being proposed for improvement. Simmons said the initial bid estimate was $147K in April with $183K in total project cost. Simmons said prices are up on construction projects. Simmons said there was a wide range of bids received and the revised construction cost is $195K. Simmons said the Valley Paving bid came in at $192K and with the addition of the shelter foundation the total became $201 K in construction costs. Simmons said the approximate total project cost is $251,370 based on an additional 25% for administrative and other costs and recommended award of the bid to Valley Paving. Salazar asked when was the completion date and Hoversten said it will start after the Dog Days event and finish up around Thanksgiving with restoration work being finished in the spring of 2023. Discussion ensued on the higher bids and revised estimates based on similar work in the metro. Salazar asked about concrete costs and Simmons said labor costs are driving prices. Holt asked how big is the shelter pad and Hoversten said it is 20' x 20'. Holt said this is a good deal. Hoversten said the footings of the shelter are 2/3 of the price. Holt said he did a shed in Sandstone and it is cheaper outside the metro area. MOTION by Larson, seconded by Pugh, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 22-61: RESOLUTION ACCEPTING BID FOR THE SURFSIDE PARK DEPOT AREA IMPROVEMENTS, CITY PROJECT NO. PW-22-09 10. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Mound City Council Minutes — July 12, 2022 Salazar said the Tour de Tonka is coming up. Holt said he used the boat launch at Surfside recently and the Council approved AIS ambassador at the launch did a good job and taught him a couple of things. B. Reports: Liquor Store — June 2022 C. Minutes: D. Correspondence: Dog Days Flyer — August 13, 2022 11. Adjourn ACTION by Holt, seconded by Pugh, to adjourn at 7:59 p.m. All voted in favor. Motion carried. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 1151 2415 Wilshire Boulevard Mound, MN 55364 (952)472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith Date: July 20, 2022 Re: July 26, 2022 City Council Agenda Item — Public Gathering Permit and Musical Concert Permit for Running of the Bays Half Marathon and Our Lady of the Lake (OLL) 5K Run (Annual Special Event/ Fundraiser for Local Charities) Overview. • This event has been held annually for several years with the exception of the last 2 years due to the Covid 19 pandemic. • This year's half marathon and 5K will be held on Saturday, September 10, 2022 from 6:30 a.m. to 11:00 a.m. (excluding set-up and tear down) and will start and end at Bethel United Methodist Church ("Bethel"). • Expected attendance is approximately 200 persons. • Parking will generally take place in the school and church parking lots, on local streets and in the parking deck. Runners are being requested to park in the parking deck for the event. • Restrooms will be available at Bethel and placed at 2 locations along the Dakota Trail outside of Mound. • Event will require barricading/closure of roads in Mound on race day. • There will be a PA/sound system and amplified music used at the event site. • The applicant has submitted applications and/or has received approval for the event from several communities and public agencies; also written approval has been received from Bethel United Methodist church. The applicant is also planning to send out a notification letter regarding the event in advance of race day. Comments. • Staff provided a summary of the upcoming event and copies of the submitted materials to the Mound Fire Department, the Orono Police Department and the Mound Public Works Department, also to involved public agencies. 1685 A temporary permit application was submitted for use of an inflatable arch with "Running of the Bays" banners at Bethel and is eligible for administrative approval as a portable sign. Similar to previous years, it is possible that the organizers may also use directional arrows or road markings for the event or use "special event signage." City Code Section 119-(i) (6) allows the placement of special event signs, subject to the provisions in the City Code which regulates garage sale signs, including a five (5) day allowance period. • The applicant provided an emergency/severe weather plan was submitted and routed with the permit application and supporting materials. Recommendation. Staff recommends approval of the requested Public Gathering Permit and Musical Concert Permit for the 2022 Running of the Bays Half Marathon and OLL 5K Run, subject to the following conditions: 1. Applicant shall be responsible for procurement of all required public agency permits needed to hold the event (i.e., Hennepin County Transportation Department Hennepin County5herirs Department Three Rivers Park District etc.). 2. Payment of the $50 Public Gathering Permit application fee and $200 damage deposit (Category II Location). 3. Applicant shall work with Orono Police Department and City Manager - Public Works Director Eric Hoversten or Public Works Superintendent Ryan Prich regarding logistics for the upcoming event including, but not limited to, equipment and personnel needs, parking, street crossing, traffic control, traffic circulation, road barricades, etc. Applicant is responsible for payment of fees for public safety and city services that may apply which will be determined by Orono Police Chief Correy Farniok and Staff. 4. Amplified music, speakers and/or sound systems are not to be directed to adjacent properties and must be directed in the direction best suited to minimize impact upon neighbors. 5. 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. Required insurance and coverage shall be in accordance with the City's established policies. Applicant to work with Finance Director Catherine Pausche regarding the form and required amounts for the Certificate of Insurance 6. Applicant shall work with the school and church related to final arrangements for refuse/garbage collection and disposal. 7. Applicant shall be responsible for contacting Hennepin County Environmental Health for a determination whether a temporary food/beverage license is required for the event.n • Page 2 e 8. Applicant is directed to work with the Community Development Director related to proposed signage for the event. As applicable, applicant shall be responsible for obtaining a temporary sign permit, to include any required fee. • Page 3 1687 CITY OF MOUND RESOLUTION NO. 22- RESOLUTION APPROVING PUBLIC GATHERING PERMIT AND MUSICAL CONCERT PERMIT FOR 2022 RUNNING OF THE BAYS HALF MARATHON AND OUR LADY OF THE LAKE (OLL) 5K RUN BEING HELD ON SATURDAY, SEPTEMBER 10, 2022 WHEREAS, the 2022 Fee Schedule set a Public Gathering Permit Category II Location Fee at $50 per day and the Damage Deposit at $200 per day; and WHEREAS, the 2022 Fee Schedule set the Musical Concert Fee at $50 per day unless a Public Gathering Permit Fee is being paid; and WHEREAS, the Fee Schedule set the Seasonal, Banner and Portable Sign Permit at $25; and WHEREAS, Heidi Knight, on behalf of Running of the Bays (Invictis LLC), submitted Public Gathering Permit and Musical Concert Permit applications for the 2022 Running of the Bays Half Marathon and OLL 5K run being held on Saturday, September 10, 2022 from 6:30 a.m. to 11:00 a.m. (excluding event set-up and tear - down) that includes use of local streets and the Mound parking deck; and WHEREAS, a Seasonal, Banner and Portable Sign Permit was also submitted and is eligible for administrative approval; and WHEREAS, City Staff has reviewed said application and has recommended reasonable conditions to protect the public's investment in its public parks and common areas as set forth in a staff memo to the City Council dated July 20, 2022 ("Conditions"); and WHEREAS, the City Council, upon recommendation of the City Staff, reviewed the applications; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound as follows: 1. The recitals set forth above are incorporated into this Resolution. 2. The Public Gathering Permit and Musical Concert Permit are approved with Conditions. .:: Adopted by the City Council this 26th day of July, 2022. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar .:• CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 PUBLIC GATHERING PERMIT Use of a public park or commons by any group consisting of 15 or more individuals. Use is not to interfere with traffic and general use of the park or 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 H 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 CMG - 10 - 2-02--L- Area to be Used CVU-O- btj,-k� l JUMC, -- OLVAC1-,-bd7Y�Zri ivZswl' 6-.ot 44-e— Dn�i7 -Oakc, 4z,- Time Frame 12: ?Do a-., — l I'- r,-, V Intended Use 1Aa 4- () I &V a *ldYl E- L Expected Attendance ' "'-akr-t Organization Representative's Name Address 2>4 rGQ. 4r,1.,,lJ- L,o S,k- L,14& , ,n Telephone No. Daytime: 61 &I �) 1S4"1 Work: E-Mail: � n► S + L' nnc hS i . C c�,, Departmental Approval City Clerk Police Dept. Public Works Dept. Fire Dept. $50/event (only if no Public Gathering Permit Issued) Date(s) of Musical Concert LICENSE # CITY OF MOUND 2415 WILSHIRE BLVD. MOUND, MINNESOTA 55364 MUSICAL CONCERT PERMIT APPLICATION (Including, but not limited to, live music, music provided by a disc jockey, and/or any type of amplified music) EVENT: �101 �.d oLL 1�4�- LOCATION OF MUSICAL CONCERT; _C �' 1`I'�Luc�e 1'- TYPE OF MUSICICAL CONCERT: i i 1'� 'N JCL 1$Y►� an �,, ..T TIME PERIOD OF MUSICAL CONCERT (HOURS PERMITTED: Mon - Sun: 7:00 am - 10:00 pm) REQUESTED EXTENSION OF HOURS: (Council approval must be received to conduct a musical concert after 10:00 Ipm) APPLICANT: 1;� V tG S LC�C- CONTACT:_ ADDRESS:2`(i&,f-� ADDRESS: 11l0utj m SS A( E-MAIL C- Vkc_�S HOME PHONE #: Date WORK PHONE #: _' C L Applicant's 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. Running of the Bays and OLL 5K Revised Route for 9/10/2022 Maple Plain IVIUUFIU Phelps island Orono Medina Long Lake Tonka Bay Green% The Running of the Bays Half and OLL 5K will start and finish on Church Street by Bethel Methodist Church. Runners will go East three blocks to the Dakota Trail and head East with turnarounds at Kings Road (5K) and one block past Orono Orchard Road (Half). Runners will be instructed to use the city ramp for event parking. Time is the same — 6:30am to 11am. There will be portable bathrooms on the Bethel Methodist Church property and also along the Dakota Trail at Shadywood and Orono Orchard Road, along with water stops near these locations. 1692 Executive Summary To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: July 21, 2022 Request: Sign variation/modification for modified pylon sign and new/replacement monument sign at Commerce Place Shopping Center, 2200-2238 Commerce Boulevard Zoning: Mixed Use —Downtown Comprehensive Plan: Mixed Use Village Center Area SUMMARY As part of its July 5, 2022 meeting, the Planning Commission reviewed a request from Jason Meyer of Quality Sign Solutions, on behalf of RPG Commerce Place LLC, for sign variation/modification approval, as provided by City Code Sec. 119-2 (e), for a sign project at the Commerce Place shopping center, which is located at 2200-2238 Commerce Boulevard. The applicant proposes to modify the sign/tenant board on the new pylon sign that was installed near the entrance on Commerce Boulevard earlier this year in the Commerce Place shopping center with a larger sign board. In addition, the applicant proposes to reuse the sign/tenant board that is being removed into a new/replacement monument to be installed in the location of the former monument that was removed earlier this year from its previous location near the corner of Commerce Boulevard and Church Road. Details regarding the sign variation request are included in the Planning Report and supporting materials from the July Sr^ meeting which is included as an attachment to the Executive Summary Report. PLANNING COMMISISON MEETING OVERVIEW AND RECOMMENDATION The Planning Commission reviewed the sign variation/modification request at their July Sr^ meeting. No members of the public were in attendance. The Planning Commission requested clarification on how sign area is calculated. In addition to clarify how sign area is calculated, commissioners asked about the height of the Mound Marketplace sign acrossthe street. The applicant indicated, and staff confirmed, that the Mound Marketplace sign is taller than the sign proposed for Commerce Place. After discussion, the Planning Commission unanimously recommended approval of the proposed sign variation/modification. 1693 Members are advised the sign variation addresses the increased sign area. A draft resolution based on the Planning Commission's recommendation has been prepared for Council consideration. Staff recommends approval. ADDITIONAL INFORMATION • Following the Planning Commission meeting, Staff reviewed the calculations and Staff finds the sign area to be approximately 67.1 square feet. • The City of Mound, on July 1, 2022, executed an extension for the 60-day timeline per MS 15.99 on the sign variation request. With the extension, the City's new deadline for action is on or around September 9, 2022. • Neighboring property owners of the subject site in the vicinity of the proposed sign location, per Hennepin County tax records, were notified by letter on July 20, 2022 regarding the sign variation request and that it was being included on the consent agenda for the July 26, 2022 City Council meeting. • A question was raised about the Mound Marketplace sign at the July 5tn Planning Commission meeting. Council members are advised that the sign at Mound Marketplace received variance approval. 1694 CITY OF MOUND :1 *1iAlj I IQ 01101[61W*41 RESOLUTION APPROVING SIGN VARIATION FOR COMMERCE PLACE SHOPPING CENTER WHEREAS, Jason Meyer of Quality Sign Solutions, on behalf of RPG Commerce Place LLC., submitted a sign variation/modification request, as provided by City Code Sec. 119-2 (e), for a sign project at the Commerce Place shopping center, which is located at 2200-2238 Commerce Boulevard; and WHEREAS, the applicant proposes to modify the sign/tenant board on the new pylon sign that was installed near the entrance on Commerce Boulevard earlier this year in the Commerce Place shopping center with a sign/board that exceeds 48 square feet and included as Exhibit A. As part of the submitted sign variation/modification request, the applicant proposes to reuse the sign/tenant board that is being removed into a new/replacement monument to be installed in the location of the former monument that was removed earlier this year from its previous location near the corner of Commerce Boulevard and Church Road; and WHEREAS, City Code Sec. 119-2 (2) allows a variation/modification to the City's sign regulations where it can be shown that, by reason of topography or other conditions, strict compliance of the regulations would cause a hardship. A variation/modification may be granted only if the variation/modification does not adversely affect the spirit or intent of Chapter 119 (Signs). A request for a sign variation/modification requires review by the Planning Commission prior to consideration by the City Council; and WHEREAS, details regarding the requested sign variation request for the proposed project are contained in the Planning Report dated June 30, 2022 and the submitted request and supporting materials from the applicant; and WHEREAS, Staff recommended approval of the sign variation/modification subject to conditions; and WHEREAS, the sign modification/variation request was reviewed by the Planning Commission at its July 5, 2022 meeting; and WHEREAS, the Planning Commission voted unanimously to recommend Council approval of the sign variation/modification, subject to conditions, as recommended by Staff; and 1695 WHEREAS, the City Council reviewed the sign variation/modification request at its July 26, 2022 meeting and determined that approval would allow the property to be used in a reasonable manner; and WHEREAS, the City Council's action on the sign variation/modification meets the City's decision requirements contained in Minnesota Statutes 15.99; and WHEREAS, in granting approval, the City Council makes the following findings of fact: 1. It is reasonable to have more than 1 freestanding sign due to the size of the shopping center property, which includes several parcels. Additionally, the shopping center has frontages on 3 roads including Commerce Boulevard, Shoreline Drive and Church Road. 2. The pylon is located near the entrance to the Wells Fargo Bank which is located in the shopping center. 3. The new/replacement monument sign is being installed in the location of the former sign that received building permit approval in 1991. 4. The design of the signs is compatible with the building fagade updates to the shopping center. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound does hereby incorporate and restate the recitals set forth above and approve the sign variation/modification request for the Commerce Place Shopping Center located at 2200-2238 Commerce Boulevard for the submitted request with the following conditions: 1. As provided by City Code Sec. 119-4 (d), the City reserves the right to specify the hours during which the sign may be lit to prevent the creation of a nuisance. 2. Lighting/glare shall meet the provisions in the City Code. 3. Applicant shall be required to contact MnSpect, the City's building official, to determine what permits are required for the pylon modification project and the proposed new/replacement monument sign, including any lighting that may be involved. 4. No signage shall be installed until all permits have been issued to include the submittal of all required applications and supporting information. e 5. Applicant is required to contact the Hennepin County Transportation Department prior to sign installation activities to determine whether separate permitting is required for sign installation including, but not limited to, work in the County Road ROW. The sign variation/modification is hereby approved for the following legally described property: ( - To Be Inserted - ) Adopted by the City Council this 26th day of July, 2022. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 1697 Exhibit A .•: 48.6" -T 9e; - FITNESS. .11 ANYTIME 1-7 1 L IrJADE PALACE CHI�NESE �CUISINE 1699 MINUTE EXCERPTS - DRAFT MOUND PLANNING COMMISSION JULY 5, 2022 Chair Goode called the meeting to order at 7:00 pm. ROLL CALL Members present: David Goode, Jason Baker, Kevin Castellano, Samantha Erickson, Jason Holt, Allen Andersen, Jake Saystrom, Drew Heal, Jon Ciatti Staff present: Rita Trapp and Secretary Jen Holmquist. Members of the public: Joey and Jason Meyer, 834 Prairie Meadows Drive, Hudson WI BOARD OF APPEALS Planning Case No. 22-08 Sign Variation for Pylon Modification and New/Replacement Monument Commerce Place Shopping Center, 2200-2238 Commerce Boulevard Applicant: Jason Meyer, Quality Sign Solutions (on behalf RPG Commerce Place LLC) Trapp presented the planning case. The application is for a sign variation for a pylon modification and new/replacement monument. The applicant would like to reuse the existing pylon but modify the sign tenant board to make it larger. Then they would like to reuse the existing sign tenant board in the location of a previous sign at Commerce and Church Road. Trapp noted that the sign code has not been updated to match the new zoning districts. B-1 regulations have been deemed by staff to be appropriate to apply in this district. A freestanding sign is anchored in the ground and not affixed to a building. The code allows one sign per street frontage that can't exceed 48 square feet and 25 feet in height. Also, it cannot be placed closer than 10 feet from any right of way. The variation is being requested because the new sign is proposed to be 65.5 square feet. The current sign, which will be reused in a different location, does meet the standards. The other reason a variation is needed is because this site will have two freestanding signs on Commerce Blvd. One being at the corner of Church and Commerce, the other being near the Wells Fargo building. The applicant noted the reused sign will meet the 10-foot setback requirement. Staff to confirm with permit. No staff or consulting agencies had concerns regarding the proposal. Trapp directed the commissioners to the packet for graphics of the proposed sign. 1700 Planning Commission Minutes - Draft Neighboring property owners were notified. No comments were received from those neighboring properties. Staff determined the request is reasonable because of the size of the whole shopping area and because there used to be a sign in the same location and it's compatible in design which is the intent of the sign code. Staff recommends approval with conditions. Trapp asked for questions. Baker asked how square footage is calculated. Trapp responded that it does not include the support structure. Baker believes the calculations in the application are incorrect and the proposed sign may be bigger than what the application is asking for. Trapp deferred the question to the applicant as he had worked with Community Development Director Smith on the proposal. Heal wondered if the sign will be lit. Trapp referred that question to the applicant, as well. Saystrom asked if there are any specifications in the code regarding the supporting structure, as far as width and height. Trapp said she would have to look up the specific code to answer those questions. Saystrom asked if the sign is otherwise conforming, with the exception of the sign size. Trapp believed it was but will confirm with Sarah Smith. Jason Meyer-834 Prairie Meadows Drive, Hudson WI. Meyer acknowledged Commissioner Heal's question and noted that the sign will be lit and will turn on/off by timer. Heal asked if the reason for the larger sign is simply that there's more occupancy in the mall. Meyer confirmed that more occupancy is one of the reasons. Also, the current sign is underwhelming. Heal asked if the sign will be under warranty. Meyer states there is a 1-year standard warranty guaranteeing his workmanship. Baker asked Meyer how the 65.5 sq. ft. was calculated. Meyer stated the sign contains two sections. The top section is self -identification for the mall, that being RPG Commerce Center, that part is 19 sq. ft. and the height and width of the tenant area is separate based on that area and that is 28.3. Commissioners expressed concern about whether the calculations were accurate and the applicant and commissions walked through the approach. Trapp stated she would request Smith to check the calculations prior to this request going to City Council. Meyer stated the self -identifying portion of the sign is called a header, in industry terms. They are channel letters that cannot be changed. The tenant area can be modified. Baker asked if the header will be back lit, as well. Meyer said those are front lit channel letters so just the letters will be illuminated. Meyer states this sign will be about two feet wider than what is currently there. Baker asked if this sign is taller. Meyer said no, the height won't change. Meyer clarified the proposed new cabinet is two feet wider than what's there now. The existing 20-foot steel pylon structure will remain the same. They are only replacing the top portion. 1701 Planning Commission Minutes - Draft Then the old cabinet, that will be removed from the pylon, will be relocated to the Church Street location and sit 12 feet high. Goode asked for additional questions. Baker asked how big the sign across the street is at Mound Market Place. Trapp stated she would have to pull that application to confirm. Meyer returned and said per his calculations that sign is 20'/: feet tall and it's 12-1/2 feet wide. He calculated that size the same way by only measuring the header separate from the tenant panel. The tenant panel is 70 sq ft and the header is 30 sq. ft. Total sign is 100 sq.ft. MOTION by Baker to recommend City Council approve Planning Case 22-08 sign variation/modification including staff recommendations 1-5 and findings of fact 1-4; seconded by Saystrom. MOTION carries unanimously. Submitted by Jen Holmquist 1702 PLANNING REPORT To: Planning Commission From: Sarah Smith, Community Development Director Date: June 30, 2022 Request: Sign variation/modification for modified pylon sign and new/replacement monument sign at Commerce Place Shopping Center, 2200-2238 Commerce Boulevard Zoning: Mixed Use —Downtown Comprehensive Plan: Mixed Use Village Center Area Summary. As part of its July Sth, 2022 meeting, the Planning Commission will consider a request from Jason Meyer of Quality Sign Solutions, on behalf of RPG Commerce Place TLC, for sign variation/modification approval as provided by City Code 119-2 (e) for a sign project at the Commerce Place shopping center, which is located at 2200-2238 Commerce Boulevard. The applicant proposes to modify the sign/tenant board on the new pylon sign that was installed near the entrance on Commerce Boulevard earlier this year in the Commerce Place shopping center with a larger sign board. In addition, the applicant proposes to reuse the sign/tenant board that is being removed into a new/replacement monument to be installed in the location of the former monument that was removed earlier this year from its previous location near the corner of Commerce Boulevard and Church Road. Review Procedure. City Code Sec. 119-2 (2) allows a variation/modification to the City's sign regulations where it can be shown that by reason of topography or other conditions, that strict compliance of the regulations would cause a hardship. Avariation/modification may be granted only if the variation/modification does not adversely affect the spirit or intent of Chapter 119(Signs). Requests for a sign variation/modification requires review bythe Planning Commission prior to consideration by the City Council. 1703 Information • For the purpose of this review, the B-1 regulations for signage are being applied as they are the most applicable to the current Mixed Use Downtown Area zoning. The excerpt for freestanding signs in the B-1 district from City Code Sec. 119-5 (5) is provided below: b. Freestanding sign. One freestanding sign per streetfrontageprovided, however, said sign does not exceed 48 square feet in area and 25 feet in height and is not placed closer than ten feetfrom any street right-of-way. The ten foot setback maybe increased at intersections or other areas where freestanding signs may obstruct vehicular site distances. The definition of a "freestanding sign" is as follows: "Freestanding sign means a sign which is placed in the ground and not affixed to any part of any building." • The proposed project requires approval of a sign variation, as provided by City Code Sec. 119, to modify the sign/tenant board on the new pylon sign as it does not meet the code requirements for sign area and to allow 2 freestanding signs on the Commerce Boulevard street frontage. Per code, only 1 freestanding sign is allowed per street frontage. In this case, the new sign/tenant board proposed to be installed on the pylon is 65.5 square feet which exceeds the 48 square foot allowance. The current pylon is conforming to size, height and setbacks based on the survey submitted with the sign permit issued in November 2021. The sign/tenant board being incorporated into the new/replacement monument sign is conforming to size and height. The applicant has indicated the sign will meet the 10- foot setbacks and it is to be installed in the same location. The location has not been verified however it is important to note that a replacement structure can be installed in the previous location in the event it is lawful, nonconforming. Members are advised that Building Permit No. 9066 was issued on January 1, 1991 for the former ground monument. A copy of the building permit has been included as an attachment to this report. • The proposed new/replacement monument sign is compatible in design and color to the new pylon as well as to the recent upgrades to the building exterior. 1704 • Both the replacement sign/tenant board for the pylon and new/replacement monument sign have text on 2 sides (south/north facing elevations.) Note that for a double -sided signs being proposed, only 1 side of the sign is counted for the purpose of evaluating maximum allowed sign size. The proposal has been reviewed by the Hennepin County Transportation Department who have advised they do not have issues with either the replacement sign/tenant board on the pylon or new/replacement monument sign to be installed near the corner of Commerce Boulevard and Church Road. The signs were also reviewed by the Mound Public Works Staff who indicated they do not have any issues. • Neighboring property owners of the subject site in the vicinity of the proposed sign location, per Hennepin County tax records, were notified by letter on June 30, 2022, regarding the sign variation request and that it was being included on the Tuesday, July 5tn Planning Commission meeting agenda for review and discussion. The applicant also informed Staff that they reached out to Wells Fargo Bank about the request and have been keeping their tenants informed about the sign project. • The sign permit and sign variation/modification request was received on May 13, 2022. Minnesota Statutes 645.15 sets forth the procedures for determining "Day 1" for the purpose of application of the 60-day rule for land use applications and was determined to be May 14, 2022. Per statute, the City of Mound has 60-days to approve or deny the application unless an extension is executed provided by MN Statute 15.99. The City executed a 60-day extension for approval of the sign variation and sign permit request on July 1, 2022. RECOMMENDATION Staff recommends approval of the sign variation/modification request to modify the pylon with a 65.5 square foot sign/tenant board and allow reuse of the 47.3 sign/tenant board to be incorporated into a new/replacement monument to be installed in the location of the former monument sign that was removed in early 2022, subject to the following conditions: 1. As provided by City Code Sec. 119-4 (d), the City reserves the right to specify the hours during which the sign may be lit to prevent the creation of a nuisance. 2. Lighting/glare shall meet the provisions in the City Code. 3. Applicant shall be required to contact MnSpect, the City's building official, to determine what permits are required for the pylon modification project and the proposed new/replacement monument sign, including any lighting that may be involved. 1705 4. No signage shall be installed until all permits have been issued to include the submittal of all required applications and supporting information. 5. Applicant is required to contact the Hennepin County Transportation Department prior to sign installation activities to determine whether separate permitting is required for sign installation including, but not limited to, work in the County Road ROW. In recommending approval, Staff offers the following findings of fact: 1. It is reasonable to have more than 1 freestanding sign due to the size of the shopping center property, which includes several parcels. Additionally, the shopping center has frontages on 3 roads including Commerce Boulevard, Shoreline Drive and Church Road. 2. The pylon is located near the entrance to the Wells Fargo Bank which is located in the shopping center. 3. The new/replacement monument sign is being installed in the location of the former sign that received building permit approval in 1991. 4. The design of the signs is compatible with the building fagade updates to the shopping center. CITY COUNCIL REVIEW In the event a recommendation is received from the Planning Commission, it will be forwarded to the City Council for consideration at its meeting scheduled for Tues., July 26, 2022. 1706 Hi Sarah — We are requesting the sign variation requests as the new pylon sign that was previously approved/installed is too small and hard to see, and doesn't fit the scale of the center and/or surrounding area. We are requesting the secondary monument sign as it makes sense to have one where the old sign was, and it will increase visibility as well. The larger pylon and secondary smaller monument will also help with safety/traffic as there are multiple entrances to this center. Thank you! Jason Meyer Quality Sign Solutions 715-781-3102 1707 I n r �rurlrm Im 7rm arm I i :UmIll:i!L- 1708 Men COMMERCE BOULEVARD llvl (NORM - Pun --AIJV9'54 "E 90. 65 PARCEL ; z "E 230. Co- (C.S.A.fi. NO. ;5, PROJEC, 6� yn C pp ' £.. , , ip pi 111 pi pi pi pi pp pi pi pp pi pp pi\��\ ` Zp,£ga 6. 524130"W 17354— — l"•'••'`•r�• 5, PROJECT G,.v. v i ��E AlNING WALL Z • p0564g N GUTTER IYP. a -RIGHT OF WAY AS DESCRIBED IN FINAL o a CER77F7CA7E DOCUMENT NO. 4501380 (C.SA.H. 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T. n 3 m m m O Z .a O ro rt w O O J W .r N a Q m ii G) v c m .-0 .'0 .'0 =� p Q=w St mV m Zo7 w m K r-0) ha 7'J% n, N W <' oC O O O m j '°�.`,lG O m W v a ° m ` i 0. •� m N C C C L1S f>> m o00 ma°O,�-•ao'<m..oa �mm� aaw� wn Y%O w0 D n G) (7 rG*1 iG0allofOe° I—m p"p COL Do Zrt '°o Z 1 0 D u) m m �3 no'r°io�w�9 p�>> 03 oa O 111 Tam m m m-4 v—=oct<:on�m300, Ace° °° 'o moo 0 =F"=,wm-wTo0.30- 003 r1 x 0 E 1 0O � m K� 0 0 O� w "' N° O i° 1 =, 0 0 0 m O rt O mo w= J a m 3m Ow°a.r aO.°rl O'mc �mC DO °.°v 'o—w m3 ,n o°a a� m O CL +rtm mr°�, 'mw �a vT ° K0 m•*0 O.�OZ oS m m O 0, O a 0 w o o m O N FIELD BOOK PAGE FIELDWORK SURVEY FOR: CHIEF: 475 Old Highway 8 NW, Suite 200 sw DRAWN BY: QUALITY SIGN SOLUTIONS New Brighton, MN 55112 MR490qq PHONE: (612) 466-3300 DRAWING OAT 2220 COMMERCE BLVD. FAX: (612) 466-3383 JOBN . CHECKED WWW.EFNSURVEY.COM JOB NO. 40301 BY: MOUND, MN 55364 Egan, Field & Nowak, Inc. COPYRIGHT 2021 By EGAN, FIELD @ Nowac, INC. FILE NO. CAT land surveyors since 1872 Ijljl jljylilii�■n■■■■■..... J_yc'LL�1 !��L�'j��t�r��lI�I�I�I�liljl�! ■ ■ ' ei:i�i:�liiiiiiin � ■ ■ .. r. 0 0 rl- 94" 108" �- 48.6" 15"LIP lja( j 01 ��Mffn ANYTIME FITNESS JADE PALACE CHINESE CUISINE LO cn — LL 20.5" r 10 -3" 15" L + 2 1/s 5 16 8 15/16 54" 8 15/16" 8 15/16" 8 15/16" 1710 V M N X V rl 00 00 N O `p •Cl _ \II V o-1 Ln N �_ rn O O OEM � v O L C cn m O pp + O u O 0 L° N N N _00 NN W Z r� �V O �W 6W M Z U `F}w / Z ZF 4LL O 00 M N V l/•1 1711 rd OF 5341 Maywood Road, Mound, MN 55364 Phone 952.472-M Fax 952-472-OUO SITE APPLICANT OWNER SIGN CONTRACTOR PERMANENT SIGN PERMIT APPLICATION Property Address Z' 3o' -~.e g r Business Name / P C �.�-�.�.JYc �r r a Nami - 4 vs / NUMBER OF SIGNS SIZE OF SIGN REAL Phone Lone n v u 3 ,14f�Z"*�Y" eur/,f'f, f� - 7// Email = 7,a'i , },.v2 Fax j 77 -7A&�-5-4lz Other 77 Z yi Z - 3f2 z Fax - Other Name bhc, 1,. f L A Person J r, !�, Al C y (j Ematl Fax Other 1PPLYING FOR: (if mole than one wall sigh is being requested, see Side 2) :STED: feet high x feet wide square feet FREE STANDING SIGN height from ground level to top of sign (Z I feet WALL SIGN: Wall area = WA feet high x Number of existing wall signs: feet wide = square feet List square footage of each existing sign: Total square feet of all existing wall signs: Percentage of wall area covered by signs: square feet DESCRIBE SIGN (message, materials, illumination, etc.): square feet le Lv-� s41 y (OFFICE USE ONLY) SPECIAL CONDITIONS $ COMMENTS: ,4e 2L A"To/%e - �� 2c� — ZZ DATE coPIED APPROVED RPG Commerce Place, LLC 301 Concorde Place Burnsville MN 55337 PH 952-595-5261 FX 952-856-5072 May 12, 2022 To whom it may concern, This letter is to confirm that RPG Commerce Place LLC have given approval and permission to Quality Sign Solutions to apply for the sign variance. Should you have any questions please do not hesitate to contact us at 952-595-5261 or via email stephanie(cDraimipropertygroup.com RPG Commerce Place LLC 1713 BUILDING PERMIT CITY OF MOUND 5341 Maywood Road, Mound, MN 55364 TY OF MOUND 472.1155 STREET ADDRESS ADDITION LOT — OWNER ADDRESS -- CONTRACTOR ADDRESS DESCRIPTION OF WORK BEING DONE: PLAT_ BLOCK_ PID ESTIMATED VALUE ZONING DISTRICT _ PHONE NO. PHONE NO. 01-3251 $— ___— Permit Fee 01-3253 $. ) Less Paid Plan Check (receipt # _ PERMITAPPROVAL- 01-3253 $ Plan Check Fee DATE 01-2222 $ Surcharge 78-2304 $ SAC (99%) 78-3774 $ SAC (01 %) FINAL INSPECTION _ — - 78-3158 $_ Sewer Connection Fee DATE 73-3155 $ Water Connection Fee 73-3744 $ _ Tapping Fee OCCUPANCY CERTIFICATE — 73-3842 $ Stationary Rod Fee DATE _ Other TOTAL ADDITIONAL PERMITS NEEDED: ELECTRICAL _ _ PLUMBING _ HEATING _ When permit is granted, I hereby agree to do the proposed work in accordance with description above set forth and according to the provisions of all ordinances of the City of Mound and of all statutes of the State of Minnesota in such cases made and provided. All building permits expire one year after date of issuance. DATE — — APPLICANT _ ._ 17T2V- V n .0 1vt, C� Z � � o ;f 1715 RjECelVED Nov 15 fg9b COMMERCE, BLVD. (COUNTY STATE el D HWY. 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N a0 ^` W ,� �m0 cn 64 *� ''.'� r ,-Ak- Q ,, E a V/ !I R ti fi �+ O N E 0-0 an ( ..,p - jR{s,, fir E ��O U V Q O U GL" raw , N -6 R/ 0 O C N d Q O Q 1717 1718 CITY OF MOUND RESOLUTION NO. 22- RESOLUTION APPOINTING ABSENTEE BALLOT BOARD FOR 2022 WHEREAS, Minnesota State Statutes 203B.121 states that the governing body of a municipality with responsibility to accept and reject absentee ballots must, by ordinance or resolution, establish a ballot board consisting of a sufficient number of election judges trained in the handling of absentee ballots; and WHEREAS, the ballot board may include staff trained as election judges, NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound, Minnesota, hereby appoints an Absentee Ballot Board as provided in Minnesota State Statutes 20313121. BE IT FURTHER RESOLVED that it has been determined, based on the number of absentee ballots cast in the primary and general elections of 2018 and 2020, that five staff members, from the City of Mound, and four trained election judges are a sufficient number for the absentee ballot board, BE IT FURTHER RESOLVED that the members of the Absentee Ballot Board for the State Primary and General Election are hereby named as Rebecca Campbell, Christina McGregor, Lisa Vinson, Leslie Gillette, Kevin Kelly, Jennifer Holmquist, Andrew Drilling, Collette Roberts and Catherine Pausche. Adopted by the City Council this 26th day of July, 2022. Attest: Catherine Pausche, Clerk Mayor Raymond J. Salazar 1719 T BOLTON & MENK Real People. Real Solutions. July 19, 2022 Mr. Eric Hoversten, City Manager City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2020 Lift Station Improvement Project City Project No. PW-20-05 Pay Request No. 5 & Final Dear Mr. Hoversten: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com Please find enclosed Pay Request No. 5 and Final from Widmer Construction for work completed on the 2020 Lift Station Improvement Project through July 7, 2022. At this time the contract is complete, and we have accepted the contractor's work. This pay request represents close out of the project and release of previously held retainage. We have reviewed the included close out documents and find the contractor's lien waivers and labor documentation to be in order. We have also the contractor's request, verified quantities, and recommend payment in the amount of $15,373.66 to Widmer Construction. Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer Bolton & Menk is an DATE: 7/18/2022 CONTRACTOR'S PAY REQUEST NO. 5 & Final CONTRACTOR Widmer Construction 2020 LIFT STATION IMPROVEMENT PROJECT OWNER City of Mound CITY PROJECT NOS. PW-20-05 ENGINEER Bolton & Menk BMI PROJECT NO. C17.119830 FOR WORK COMPLETED FROM 6/4/2021 THROUGH 7/7/2022 TOTALAMOUNT BID.............................................................................................................................................................................. $ 303,687.75 APPROVEDCHANGE ORDERS........................................................................................................................................ CURRENTCONTRACT AMOUNT................................................................................................................................. $ 303,687.75 TOTAL, COMPLETED WORK TO DATE...................................................................................................................................... $ 295,598.24 TOTAL, STORED MATERIALS TO DATE..................................................................................................................................... $ DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED............................................................. $ _ TOTAL, COMPLETED WORK & STORED MATERIALS................................................................................................................. $ 295,598.24 RETAINEDPERCENTAGE ( 0% )..................................................................................................................................... $ TOTAL AMOUNT OF OTHER DEDUCTIONS........................................................................................................................... $ - NET AMOUNT DUE TO CONTRACTOR TO DATE...................................................................................................................... $ 295,598.24 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES............................................................................................................... $ 280,224.57 PAYCONTRACTOR AS ESTIMATE NO. 5.......................................................................................................................................... $ 15,373.66 Certificate for Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. Contractor: Widmer Construction 99455 County Road 15 Mapl/e ,Pl In, MN 5)53599 ^ � n By .</� & (�J� 1l/A91 tL�/i�� dV 4=C Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: BOLTON & MENK, INC., E` NEERS, 2638 SH DOW/LN, SUITE 200, CHASKA MN 55318 By ' '„"� PROJECT ENGINEER Brian D. Simmons Date 7/19/2022 APPROVED FOR PAYMENT: Owner: CITY OF MOUND By Name Title Date 1721 Aim>00000q�@>»»>m: �mel>00c---VUC000m� §(/%Z�/ig99<zzcc nzom§2mmFmwo00cnv5o• )§q\>-4 Z 0ZZ<M ; §§C@> 00zm j2>\{kk� ' �m�2QQm>-%§mowZz j 0 Z z 0 * A > /� >�o ) �° cn-n /u2z ƒ§� § jq �22 -n § 7> �20 k > z ( ƒ ; ) § > 2 } m 7 $ m [ §( o�mxm0meK ; m m m m r 99KKM0(% nmmmmzZ0 § nooq>>zo0 Azzc zozz ]222>2mm 5mmcc2R �oCAmmm )\i>mt� M9022 U 3�A�ja 0 \ ca � | m � ccc c cccc »�99}j§�I§TTT9�-n--n ��q-n—<—n § § ccc -q c cmcc cccc km��-��k0�)��_�§m�§�� 8 0 � � §)(kk§(/\§k§\/ lm-L �k /\cD )/ 9 0 0 5 m k �tl N cn 00 } 1722 k � § z -1 Sal�wmq;m■§/ §kj§)k)]T0wZ00§\Z ( • ) )§22/§\mm< zz0 0m g»orrz0 im mnn®no - - >�§N3ooM�m»�q§°�® ) >>z M2>MM>OCMMZZ7 �;a F-T ooc0m �2 0�0��< \ \d§ /r,KKbo><m 7 ! mm� [q00;u> / 00 §0 q mmq EEMG),-< 0 ! t \ z 0>Xm §\ % \ m k \ k§0mmm 2 z w0 0>z zm 0 0 m >/ 0m 7tm - m a °®xb� ® �� I ! z \ CD $ 2 ) m mx/ 2 m � ƒ�§ K 9 m co a m cn k A# /\�\9$§]§9]\mgz =i mm �omo §��CD0o 4kz e ��0 ec $k m2/m� §k OD ® �--$ kkk°§kC,0 0 kq¥@� � - o -0(11 -4 NO #---_0 z2 a 4 OD / 1723 DEPARTMENT OF REVENUE Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: 391024640 Minnesota ID: 6610572 Project Owner: CITY OF MOUND Project Number: C17.119830 Project Begin Date: 01-May-2020 Project End Date: 31-Dec-2021 Project Location: MOUND Project Amount: $276,145.36 Subcontractor Summary 0-086-267-296 7-Jul-2022 4:46:18 PM WIDMER CONSTRUCTION LLC 81-0624883 sharonv Contractor Affidavit Name ID Affidavit Number NEATON BROTHERS EROSION INC 4990862 543068160 NORTHCOUNTRY CONCRETE INC 2790476 438210560 HEINEMAN PAINTING INC 3760718 2130186240 TAYLOR ELECTRIC LLC 7838870 656150528 OMANN CONTRACTIONG COMP 4319297 1361829888 Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email) withhold ing.tax@state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday. Please print this pag2 for your records using the print or save functionality built into your browser. 1724 Widmer Construction LLC RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS DATED 06/21/2022 The undersigned hereby acknowledges receipt of the sum of $276145.36 CHECK ONLY ONE 1 _X_ as partial payment for labor, skill and material furnished.) 2)_as payment for all labor, skill and material furnished or to be furnished(except the sum of (retainage) 3)_-as full and final payment for all labor, skill and material furnished or to be furnished to the following property: Mound Lift Station 2020 and for value received hereby waives all rights acquired by the undersigned to file or record mechanic's lien against said real property for labor, skill or material furnished to said real property(only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full. 55359 Company: Widmer Construction LLC By: �1L� Title: M haj; g emberR Address: 9455 County Road 15 Maple Plain, Mn NOTE: If this instrument is executed by a 1725 This email is an automated notification and is unable to receive replies. Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: 543068160 Minnesota ID: 4990862 Project Owner: CITY OF MOUND Project Number: C17.119830 Project Begin Date: 20-May-2020 Project End Date: 29-Jan-2021 Project Location: MOUND Project Amount: $3,605.70 Subcontractors: No Subcontractors Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us 2-022-643-104 6-Jul-2022 3:17:27 PM NEATON BROTHERS EROSION LLC 41-1976698 NeatonBro Contractor Affidavit If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email) withholding.tax state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday. How to View and Print this Request You can see copies of your requests by going into your History. e- This message and any attachments are solely for the intended recipient and may contain nonpublic / private data. If you are not the intended recipient, any disclosure, copying, use, or distribution of the information included in this message and any attachments is prohibited. If you have received this communication in error, please notify us and immediately and permanently delete this message and any attachments. Thank you. 1726 Widmer Construction LLC RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS DATED 06/21/2022 The undersigned hereby acknowledges receipt of the sum of $3605.70 CHECK ONLY ONE 1 . 2)_as payment for all labor, skill and material furnished or to be fumished(except the sum of $35144:88(retainage) 3) X-as full and final payment for all labor, skill and material furnished or to be furnished to the following property: Mound Lift Station 2020 and for value received hereby waives all rights acquired by the undersigned to file or record mechanic's lien against said real property for labor, skill or material fumished to said real property(only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full. Company. I' By: Titl . C nS JJo��.•,_ Address: ,� b 9.6y TTg ,Vk) st;�m NOTE: If this instrument Is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. 1727 91111 DEPARTMENT OF REVENUE Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: 438210560 Minnesota ID: 2790476 Project Owner: CITY OF MOUND Project Number: C17.119830 Project Begin Date: 20-May-2020 Project End Date: 29-Jan-2021 Project Location: MOUND, MN Project Amount: $15,228.50 Subcontractors: No Subcontractors 0-117-351-640 28-Jun-2022 10:22:05 AM NORTH COUNTRY CONCRETE INC 41-1845BB8 NCC17040 Contractor Affidavit Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email) withholding.tax@state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday. Please for your records using the print or save functionality built into your browser. 1728 Widmer Construction LLC RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS DATED 02/08/2021 The undersigned hereby acknowledges receipt of the sum of $15228.50 CHECK ONLY ONE 1 _ as partial payment for labor, skill and material furnished.) 2)_as payment for all labor, skill and material furnished or to be furnished (except the sum of (retainage) 3)_X-as full and final payment for all labor, skill and material furnished or to be furnished to the following property: Mound Lift Station and for value received hereby waives all rights acquired by the undersigned to file or record mechanic's lien against said real property for labor, skill or material furnished to said real property(only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full. Co • I j CD CIJV atk- (ram 7B � le: lfzr Address: NOTE: If this instrument is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. 1729 Widmer Construction LLC RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS DATED 02/18/2021 The undersigned hereby acknowledges receipt of the sum of $5153.00 CHECK ONLY ONE 1 _as partial payment for labor, skill and material furnished.) 2)_as payment for all labor, skill and material furnished or to be fumished(except the sum of (retainage) 3)_X-as full and final payment for all labor, skill and material furnished or to be furnished to the following property-. Mound Lift Station and for value received hereby waives all rights acquired by the undersigned to file or record mechanic's lien against said real property for labor, skill or material furnished to said real property(only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full. NOTE: If this instrument is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. Company: l a c Mpr" ph..-iva o k, 1,4 c, By: Title: Address: Q�-h'a%kc , K1 46009 1730 �7DEPARTMENT OF REVENUE Your Contractor Affidavit request is Approved. A copy of this page MUST be provided to the contractor or government agency that hired you. Submitted Date and Time: 24-Mar-2021 8:41:52 PM Confirmation Number: f -652-35fi-896 Name: HEINEMAN PAINTING INCORP Ic Affidavit Number: Project Owner: Project Number: Project Begin Date: Project End Date: Project Location: Project Amount: Subcontractors: 3760718 2130186240 CITY OF MOUND C17.119830 11 /20/2020 12/5/2020 MOUND, MN $5,153.00 No Subcontractors Please print t 's agg for your records using the print or save functionality built into your browser. https://www.mndor.state.mn.uS/tp/eservicesL/Retrieve/0/t)ci8w...KMPASw ?FILE_=P6nt2&PARAMS_z7063396942322925708 3124121, 8:42 PM Page 1 of i 1731 rTrDEPARTMENT OF REVENUE Your Contractor Affidavit request is Approved. A copy of this page MUST be provided to the contractor or government agency that hired you. Submitted Date and Time: 9-Mar-2021 5:26:33 PM Confirmation Number: 1-742-018-336 Name: TAYLOR ELECTRIC COMPANY LLC ID: 7838870 Affidavit Number: 656150528 Project Owner: CITY OF MOUND Project Number: C17.119830 Project Begin Date: 5/26/2020 Project End Date: 12/18/2020 Project Location: MOUND, MN Project Amount: $15,445.00 Subcontractors: No Subcontractors Please print this page for your records using the print or save functionality built into your browser. 1732 Widmer Construction LLC RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS DATED 02/18/2021 The undersigned hereby acknowledges receipt of the sum of $15445.00 CHECK ONLY ONE 1 _ as partial payment for labor, skill and material "furnished.")- 2)_as payment for all labor, skill and material furnished or to be fumished(except the sum of (retainage) 3)_X-as full and final payment for all labor, skill and material furnished or to be furnished to the following property: Mound Lift Station and for value received hereby waives all rights acquired by the undersigned to file or record mechanic's lien against said real property for labor, skill or material furnished to said real property(only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full. Company:-T4 6C By: Title: Address::? 171,7 .:;�D 7 f17 Steeef' A ;j La,1<,01,/y1A 53-34l NOTE: If this instrument is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. 1733 02-24-' 21 14:13 FROM- omannbrotherspavi ng 7634978261 T-137 P0001/0001 F-563 Widmer Construction LLC RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS DATED 02/18/2021 The undersigned hereby acknowledges receipt of the sum of $8004.12 CHECK ONLY ONE 1 _ as partial payment for labor, skill and material furnished,) 2) as payment for all labor, skill and material furnished or to be furnished(except the sum of (retainage) 3) X-as full and final payment for all labor, skill and material furnished or to be furnished to the following property: Mound Lift Station and for value received hereby waives all rights acquired by the undersigned to file or record mechanic's lien against said real property for labor, skill or material furnished to said real property(only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full. NOTE: If this instrument is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. Company: 9Y\9nn CAm4rcieAN4) By: _� ... Title: p Address: PO Box 120 Albertville, MN 55301 763-497-8259 1734 02-24-3 21 12:03 FROM- omannbrotherspaving 7634978261 D E. PAR Tm E.N T 0-F-R...EVEN WE T-136 P0001 /0001 F-562 Your Contractor Affidavit request is Approved. A copy of this page MUST be provided to the contractor or government agency that hired you. Submitted Date and Time: 24-Feb-2021 11:59.33 AM Confirmation Number: 0-186-271-620 Name: OMANN CONTRACTING COMPANIES INC ID: 4319297 Affidavit Number: 1361829888 Project Owner: CITY OF MOUND Project Number: C17.119830 Project Begin Date: 9/11/2020 Project End Date: 9/15/2020 Project Location: MOUND, MN Project Amount: $8,004.12 Subcontractors: No Subcontractors Please print this pagg for your records using the print or save functionality built into your browser. 1735 T BOLTON & MENK Real People. Real Solutions. July 14, 2022 Mr. Eric Hoversten, City Manager City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2021 Pavement Improvements City Project No. PW-21-09 Pay Request No. 3 & Final Dear Mr. Hoversten: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com Please find enclosed Pay Request No. 3 and Final from Bituminous Roadways for work completed on the 2021 Pavement Improvements Project from January 5, 2022 through July 7, 2022. At this time the project is complete, and we have prepared a pay request for the project that includes the release of the 5%retainage. We have reviewed the contractor's request, verified quantities, and recommend payment in the amount of $11,678.54 to Bituminous Roadways. Sincerely, Bolton & Menk, Inc. Brian D. Simmons, P.E. City Engineer Bolton & Menk is an Contractor's Application for Payment Owner: City of Mound Owner's Project No.: PW-21-09 Engineer: Matthew S. Bauman Engineer's Project No.: OC1.124409 Contractor: Bituminous Roadways Contractor's Project No.: Project: 2021 Pavement Improvements Contract: Application No.: 3 Application Date: 7/7/2022 Application Period: From 11/17/2021 to 7/7/2022 1. Original Contract Price $ 94,340.30 2. Net change by Change Orders $ 2,264.56 3. Current Contract Price (Line 1 + Line 2) $ 96,604.86 4. Total Work completed and materials stored to date (Sum of Column G Lump Sum Total and Column J Unit Price Total) $ 105,757.71 5. Retainage a. X $ 105,757.71 Work Completed $ - b. X $ - Stored Materials $ c. Total Retainage (Line 5.a + Line 5.b) $ - 6. Amount eligible to date (Line 4 - Line 5.c) $ 105,757.71 7. Less previous payments (Line 6 from prior application) $ 94,079.17 8. Amount due this application $ 11,678.54 9. Balance to finish, including retainage (Line 3 - Line 4) $ (9,152.85) Contractor's Certification The undersigned Contractor certifies, to the best of its knowledge, the following: (1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for Payment; (2) Title to all Work, materials and equipment incorporated in said Work, or otherwise listed in or covered by this Application for Payment, will pass to Owner at time of payment free and clear of all liens, security interests, and encumbrances (except such as are covered by a bond acceptable to Owner indemnifying Owner against any such liens, security interest, or encumbrances); and (3) All the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Contractor: Blt minous Roadways Signature: Date: Recommended by Engineer Approved by Owner By: Matt S. Bauman By: Title: Project Engineer Title: Date: 7/7/2022 Date: Approved by Funding Agency By: By: Title: Title: Date: Date: EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professivl.r[gineers for EJCDC. All rights reserved. ) k \ \\\\\\\\\\\\\\\\\\\\\ 0.\ >��^ ;]\ )\0 \!! \t>:\}\}\:(}\/ :\ /{}: 0 !_ , } )\\) _ �(( _ \{}/ :}(l<\ -� �((}§4)<�!(} - - - }}(E\`�§(�i} \\/\\\\\\\\\\\\\\\\/ \` \\/{ ): :.... . 1738 ) \ \\\ \ \��^ ;]\ \\\ \j\\° 0 )\0 \!! ))) 0 I !{o ` \. )/« )( : \\ E E „ )\)ƒ0 }` §_ 1739 DEPARTMENT OF REVENUE Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: Minnesota ID: Project Owner: Project Number: Project Begin Date: Project End Date: Project Location: Project Amount: Subcontractor Summary 0-394-499-488 8-Jul-2022 10:52:14 AM BITUMINOUS ROADWAYS INC 41-0646864 Cindy Ladzun Contractor Affidavit 1454477312 8225235 CITY OF MOUND PW-21-09 18-Oct-2021 27-May-2022 MOUND 2021 PAVEMENT IMPS. $105, 757.71 Name ID Affidavit Number NORTH COUNTRY CONCRETE, INC. 2790476 2140966912 SAFETY SIGNS, LLC 5139558 726306816 SIR LINES -A -LOT, INC. 3509324 785944576 Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email) withholding.tax@state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday. Please print this page for your records using the print or save functionality built into your browser. 1740 1 DEPARTMENT OF REVENUE Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: 0-517-820-064 Submitted Date and Time: 7-Mar-2022 12:59:02 PM Legal Name: NORTH COUNTRY CONCRETE INC Federal Employer ID: 41-1845888 User Who Submitted: NCC17040 Type of Request Submitted: Contractor Affidavit Affidavit Summary Affidavit Number: 2140966912 Minnesota ID: 2790476 Project Owner: CITY OF MOUND Project Number: PW-21-09 Project Begin Date: 29-Oct-2021 Project End Date: 29-Oct-2021 Project Location: 2021 PAVEMENT IMPROVEMENT PROJECT Project Amount: $14,370.00 Subcontractors: No Subcontractors Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email) withholding.tax@state.mn.us, Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday. Please print this page for your records using the print or save functionality built into your browser. 1741 I.I DEPARTMENT 1 14F REVENUE Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: Minnesota ID: Project Owner: Project Number: Project Begin Date: Project End Date: Project Location: Project Amount: Subcontractors: 1-758-604-960 7-Mar-2022 3:25:51 PM SAFETY SIGNS LLC 41-1991774 beth novak Contractor Affidavit 726306816 5139558 CITY OF MOUND PW-21-09 18-Oct-2021 15-Nov-2021 2021 PAVEMENT IMPROVEMENT PROJECT - CITY OF MOUND $401.25 No Subcontractors Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us It you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email) wilhholding.tax@state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday. Please pr[nt th s page for your records using the print or save functlonality built Into your browser, 1742 3/8/22, 10:33 AM https://www.mndor.state.mn.us/tp/eservices/_/Retrieve/0/Dc/hpHCJjA6XRJkQoCVPyy_nA ?FILE= Print2&PARAMS= 29917 DEPARTMENT OF REVENUE Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: Minnesota ID: Project Owner: Project Number: Project Begin Date: Project End Date: Project Location: Project Amount: Subcontractors: 785944576 3509324 CITY OF MOUND P W-21-09 01-Nov-2021 30-Nov-2021 2021 PAVEMENT IMP, MOUND $4,774.00 No Subcontractors 1-227-042-464 8-Mar-2022 10:33:24 AM SIR LINES -A -LOT INC 46-5427787 Iinesalot Contractor Affidavit Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll -free) 800-657-3594, or (email) withholding.tax@state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday. Please print this page for your records using the print or save functionality built into your browser. https://www.mndor.state.mn.us/tp/eservices/_/Retrieve/0/Dc/hpHCJjA6XRIkC,1gOj(Pyy_nA_?FILE= Print2&PARAMS_=2991749003028675203 1/1 RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS Dated: 7/8/2022 The undersigned hereby acknowledges receipt of the sum of fourteen thousand three hundred seventy & 00/100 dollars ($14,370.00)************ From: Bituminous Roadways, Inc Check One Only 1. ❑ As partial payment for labor, skill and material furnished 2. ❑ As payment for all labor, skill and material furnished or to be furnished (except the sum of $0.00 retainage or holdback) 3. 0 As full and final payment for all labor, skill and material furnished or to be furnished to the following described real property: (legal description, street address or project name). Mound 2021 Pavement Imps. Bituminous Roadways Job #2114141 and for value received hereby waives all rights acquired by the undersigned to file or record mechanic's liens against said real property for labor, skill or material furnished to said real property (only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full. W-L i4n;T- 1�rinted Name &"W, fflo ' �IVNA Address NOTE. If this instrument is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. 1744 RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS Dated: 7/8/2022 The undersigned hereby acknowledges receipt of four hundred one & 25/100 dollars ($401.25)************ From: Bituminous Roadways, Inc Check One Only 1. ❑ As partial payment for labor, skill and material furnished 2. ❑ As payment for all labor, skill and material furnished or to be furnished (except the sum of $0,00 retainage or holdback) 3. Q As full and final payment for all labor, skill and material furnished or to be furnished to the following described real property: (legal description, street address or project name). Mound 2021 Pavement Imps. Bituminous Roadways Job #2114141 and for value received hereby waives all rights acquired by the undersigned to file or record mechanic's liens against said real property for labor, skill or material furnished to said real property (only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full. Safety igns, L C BY � rU Li aC) Printed Name t �J o V 2 f"-. Title 1 Address I COS tl e- N. , I lP rvl 5-5(-' 44 NOTE: If this instrument is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. 1745 RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS Dated: 7/8/2022 The undersigned hereby acknowledges receipt of the sum of four thousand seven hundred seventy-four & 00/100 dollars ($4,774.00)************ From: Bituminous Roadways, Inc Check One Only 1. ❑ As partial payment for labor, skill and material furnished 2. ❑ As payment for all labor, skill and material furnished or to be furnished (except the sum of $0.00 retainage or holdback) 3. R1 As full and final payment for all labor, skill and material furnished or to be furnished to the following described real property: (legal description, street address or project name). Mound 2021 Pavement Imps. Bituminous Roadways Job #2114141 and for value received hereby waives all rights acquired by the undersigned to file or record mechanic's liens against said real property for labor, skill or material furnished to said real property (only for the amount paid if Box 1 is checked, and except for retainage shown if Box 2 is checked). The undersigned affirms that all material furnished by the undersigned has been paid for, and all subcontractors employed by the undersigned have been paid in full. Sir Lines -A -Lot By Printed Name Teresa Johnson Title Controller Address 7175 Cahill Road Edina, MN 55439 NOTE. If this instrument is executed by a corporation, it must be signed by an officer, and if executed by a partnership, it must be signed by a partner. 1746 HEN NEPIN COUNTY MINNESOTA Commissioner Chris LaTondresse - District 6 Hennepin County District 6 ORONO LONG LAKE: ]em FWAY;TA i � E&cx I DEEPHAVEN TONKA BAY GREENWOOD SHOREWOOD E.(ELSIOR WWI OWN a.. e"ftm ..WW 6 ._ �" rs) C6 »r \ � I MINNETONKA _ - HOPKINS 6 ... ! EDINA EDEN PRAIRIE a Hennepin 1748 �< r idkk We re a faith community and we could make a difference by bringing this vaccination clinic here. Most of the time, members of our community don't have access or they don't feel comfortable, so we wanted to bring the vaccination here where they feel comfortable. » Caroline Kurie event organizer at Destiny Hill Church S� AMERICAN RESCUE PLAN Community Conversations A Community Oraanization Roundtable H d u r Hennepin County ARPA Investment Areas Affordable Housing Homelessness Recovery Mental and Behavioral Health $46 Million $29 Million $20 Million Equitable Economic Recovery $19 Million Career Pathways and Workforce Leadership Council $13 Million Housing Focused Case Management $10.52 Million $10 Million $10 Million Broadband and Digital Divide Maternal Health Gun Violence Prevention $10 Million Public Health $10 Million Digital Experience & Enterprise Integrated Data $9.7 Million Employment and Training $3.58 Million Legal Representation and Eviction Prevention $2.2 Million ARPA Engagement and Communications $1.68 Million Elections $1.3 Million Vaccine Incentives $2 Million Anti -Hate Initiative $1 Million COVID-19 Related Court Backlog $990Thousand 1752 1/3 of Hennepin County households pay more than 30% of their income toward housing costs ■ Cost burdened households 151 /163 Non cost burdened households Source: U.S. Census Bureau, 2013-2017 American Community Survey (ACS) 5-Year Estimates (released December 6, 2018). Hennepin I Gap of available affordable homes is widest for our lowest income households 20,000 40,000 60,000 73,660 ■ Number of extremely low income households (earning less than 30% of AMI) ■ Number of subsidized housing units affordable to extremely low-income households 80,000 Hennepin Wft �A 0INN Jv �� i•• Imo= - �• M a- 2021 Affordable Housing Investments in District 6 • Vista 44 in Hopkins: $1,7000,000 in supportive housing funds and $250,000 in Transit -Oriented Development (TOD) funding. 50 family supportive housing units at 30% AMI with on -site services • Shady Oak in Minnetonka: $250,000 in TOD funds for two multifamily buildings w/ 323 affordable units. • Cornelia View Apartments in Edina: $665,000 in Affordable Housing Incentive Funds (AHIF). 118 affordable senior rental units w/ 41 units at 50% AMI. • New Construction Homeownership in Minnetonka: $60,000 in AHIF funding. 2 units for land trust affordable homeownership at 50%-80% AMI. a ■ ■ F IV L3 T Embedded social worker expansion -T J NO F� \ r _= r Public safety and mental hea "t Y FF AM / _AftT _ 1. y\ Public Safety and Mental Health • • Embedded Social Workers: In 2019, 6 suburban cities partnered with Hennepin County for a new response to mental health emergency calls —embedding socia workers in their police departments. This collaboration allows for a tailored assessment and response to people having contact with the police because of mental health and substance use issues. 2022 expansion: 22 social workers across 23 police departments, 911 dispatch, and group homes, serving 35 cities across Hennepin County. Greenfield Rockford Minnetrista Spring Mound Park Rogers I Dayton Corcoran d Maple Grove Medina Long Lake Orono Wayzata Woodla� Minnetonka Beach Tonka St. Bay Greenwc Bonifacius Shorewood Excelsior ■ 2019 2020-2021 2022 Champlin Minneapolis of rrt (ling Hennepin 10 0 Air 00, Oe 4� Elevate HC Business Elevate Business HC offers businesses in Hennepin County free advising and other resources to help them recover from the pandemic and build for future growth. Up to 25 hours of one-on-one consultation with private and nonprofit business advisors to provide practical business support, including: accounting, finance, legal, marketing, social media, web development, human resources. Hennepin.us/elevate i� iz z J =M.... MAPLE}PLAIN® MEDINA 5 1 ® Y Y m Z 6tM-Aue_N z ® o > County Road 6 County Road 6 6th pve N z PLYMOUTH INDEPENDENCE WZB: �w Y 12 LONG gays wd�P�own Rd LAKE , yP Ra 2 ®� North Arm Dr -= Shoreline Dry T ORONO Foxst WAYZATA ��! oq, West Branch Rd Mo m r Sunnyfeld Rd E fl - • m I c��y�� IL� WOODLAND MINNETRISTA � � s :4 MINNETONKA ® K,,,netov*a Blvd 0Q BEACH MOUND LSRRI,NG PARK P9 DEEPHAVEN Lake Street Ext � Project Type TON KA BAY o Pavement Preservation �GREENW©OD r z ■ ■ Reconstruction SHOREWOOD EXCELSIOR A Bridge Replacement o=0 Drainage a S��thtownRd v ® 000 Bikeway Project TO • Pedestrian Ramp Upgrades Bridge Preservation 62 N Project Year 0 1.5 3 O% 2022 Miles Q , Per County 2023 2024 Lake Minnetonka Area Transportation Projects Road and Bridge Preservation - 2022 • North Shore Drive (CR 51) bridge replacement: Hendrickson Channel & Noerenberg Channel • West Branch Road/North Arm Drive (CR 151): Pavement preservation • Shoreline Drive (CR 15): Bridge preservation • Commerce Boulevard (CR 110): Upgrade pedestrian ramps • CSAH 82 (Mill Street) from Holly Lane to 2nd Street in Shorewood and Excelsior: Pavement preservation Improvements coming in 2023 / 2024 • Reconstruction: Wayzata Boulevard (CR 112), Sunset Drive (CR 51) • Replace culverts: North Shore Drive (CR 51), 6th Avenue (CR 6) • Mill and overlay: Shoreline Drive (CR 15), Gleason Lake Road (CR 15), Commerce Boulevard (CR 1 10), Central Avenue (CR 101) • CSAH 82 (Mill Street) from Holly Lane to 2nd Street in Shorewood and Excelsior: Construct multi -use trail Thank Commissioner Chris LaTondresse 612-348-7886 Jessica Oaxaca, District Director ica.oaxaca(@henner)in 612-348-6885 Kyle Olson, Policy Director kYIe.oIsuri02(@hennepin.uS 612-348-3168 1763 S B&MLENK Real People. Real Solutions. July 21, 2022 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 RE: 2022 Sewer Televising Project City Project No. PW-22-04 BMI Project OC1.127168 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 Quotes were requested from five contractors for the 2022 Sewer Televising Project, due by July 19' with four responses as follows: 1.Pipe Services $28,241.12 2.Empire Pipe Services $30,891.38 3. Hydro-Klean, LLC $38,769.50 4.American Environmental $69,539.00 Pipe Services, out of Shakopee, MN, has successfully completed numerous televising projects throughout Minnesota. The contractor is required to complete all work by November, 2022. It is our recommendation to award the 2022 Sewer Televising Project to Pipe Services in the amount of $28,241.12. A resolution is included recommending award of contract in this amount to Pipe Services. Sincerely, Bolton & Menk, Inc. �iil7/,�.ni Matthew S. Bauman, P.E. Assistant City Engineer IT \M0UN\0c1129168\1 CocresVC To others\2022-07 21 Ltc To council Award Televlsing. dote Bolton & Menk is an CITY OF MOUND RESOLUTION NO. 22- RESOLUTION AWARDING CONTRACT FOR 2022 SEWER TELEVISING PROJECT (PW-22-04) WHEREAS, pursuant to an invitation for bids for the 2022 Sewer Televising Project, bids were received on July 19, 2022, opened and tabulated according to law, with the following bids received: CONTRACTOR Pipe Services Empire Pipe Services Hydro-Klean American Environmental TOTAL AMOUNT BID $28,241.12 $30,891.38 $38,769.50 $69,539.00 WHEREAS, it appears that Pipe Services is the lowest responsible bidder; and WHEREAS, Pipe Services is a responsible and responsive contractor, that has completed projects in the past around Minnesota of similar size and scope successfully; and NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the Mayor and City Clerk are hereby authorized and directed to enter into a contract with Pipe Services of Shakopee, MN based on the lowest bid amount in the name of the City of Mound for the 2022 Sewer Televising Project according to the plans and specifications approved by the City Council and on file in the office of the City Clerk. Adopted by the City Council this 26'h day of July, 2022. ATTEST: Kevin Kelly, City Clerk Raymond J. Salazar, Mayor 1765 QBOLTON & MENK Real People. Real Solutions. Tuxedo Boulevard & Brighton Boulevard July 26, 2022 Background • Tuxedo Boulevard is a City Street • Classified as a collector— part of our MSA System • Does carry some regional traffic • Reconstructed in 2015-2016-2017 • 2016 Project included improvements to the Tuxedo / Brighton Intersection • Included Pedestrian Ramps & Domes • Extended Sidewalk • Did not Paint or Sign crosswalk at that time Background v5 Bedford Rd c MediationMNv F Tempora,;Nr closed d u Afton Rd riy ni ann uoo"FFp I Club and Charter Cruises Pips Rd 1768 11 Monmouth Rd �esliego, Killer Hill v Sweison ParK Donald Dr Phelps Islar Devon Hill Services` Ace USA9 4nark Rd Tuxedo BNd Hanover Rd saonowsb 0 (�, amrcw-sison R?iOAF, 9 s One >. Background (DI Possible Solutions • Pedestrian Signal System RRFB Hawk • Traffic Control Change 3-way stop • Stripe and Sign a crosswalk No infrastructure is needed except paint and signs Needed improvements were already constructed 1771 Possible Solutions • Challenges at this location How do we protect pedestrians Any crossing is going to be "mid -block", which means drivers will not be expecting On significant curvature Sight lines/triangles have been improved Any change/traffic control change here will have compliance challenges 1772 I v 1 ^ 00 S CY Al rror, nrprto arrrhq I rr+ f,ff 1, ar. oft,, f I ,' I//, Iflf f/ Possible Solutions AA IMI WSILT A.75.P -tia .00%?w 0. 0• `L MNfAAiMWMMfi. ARNIFAf[CIIONOFTWIA CDtl.l �.iM�151:.A I �r;Vfl�V''Mli" (D I Costs Pedestrian Signal System RRFB $40-60K Hawk $35-50K Traffic Control Change 3-way stop $8k Stripe and Sign Crosswalk $5k 1774 QBOLTON & MENK Real People. Real Solutions. Tuxedo Boulevard & Brighton Boulevard July 26, 2022 CITY OF MOUND — CITY MANAGER 2415 Wilshire Blvd Mound, MN 55364 TO: Honorable Mayor and City Council FROM: Eric Hoversten, City Manager and Director of Public Works DATE: July 19, 2022 SUBJECT: Discussion on Intoxicating Cannabinoids LOCATION: NA REQUEST: Instructions to staff in regard BACKGROUND: Effective July 12022, it became legal to sell in forms of not more than 5-milligram tetrahydrocannabinol (THC) per portion and not more than 50 mg per package in food or beverage form. Activities in the City were covered by previous statute allowing no sale of intoxicating CBD (THC). We do not have any language specific to THC or "intoxicating cannabinoids" in our current code. Sale of non -intoxicating Cannabinoids or "CBD" was previously allowed by Statute and are already broadly available in the community as food, beverage, and health/beauty, vape type products in grocery, drugstore, convenience, mail-order, and home business retail. While the legislation recently passed contains language relevant to both —the real change is now allowing the less than 5 mg portions of intoxicating product in food and beverage to be available retail. Staff anticipates more guidance from LMC and our City Attorneys that will present long- term options that may be available ranging from restriction of sales completely, zoning land -use restrictions/permitting, or leaving to State agencies. Any code more restrictive than State Legislation will require independent enforcement by the City. There is likely a companion Law Enforcement component to any regulation we adopt that will need to be coordinated with Orono Police Department. Attached is the initial advice from our City Attorney on what measures the city might take to address recent allowance by the State for the sale of intoxicating CBD under specific requirements. If the weight of the Council is to freeze things in place while additional regulatory advice and recommendations to restrict these activates in Mound beyond the statute allowance are developed; the Staff can work with our Attorney to prepare an appropriate ordinance establishing the need for study and temporary moratorium as suggested in section 4 of the memo. 1 1776 470 U.S. Bank Plaza Kennedy 200 South Sixth Sheet Minneapolis MN 55402 p (612) 337-9300 telephone Gl raven en (612) 337-9310 fax http://w .kemedy-graven.com CHARTERED To: Eric Hoversten, City Manager From: Troy Gilchrist, City Attorney Joseph L. Sathe, Assistant City Attorney Date: July 8, 2022 Re: Regulation of THC Products This memorandum provides information on ways the city can potentially regulate the newly legalized products that contain up to 5mg of tetrahydrocannabinol ("THC") derived from certified hemp. This memo does not address local government enforcement of the requirements of the law legalizing these products, Minnesota Statutes, section 151.72 (the "Act'). LBACKGROUND Beginning on July 1, 2022, it became legal to sell certain products containing delta-9 THC ("THC Products") in Minnesota. The Act allows THC Products to be sold if certain requirements are met including that there are not more than 5mg of THC per dose and 50mg of THC per container; the purchaser is at least 21 years old; and the products are not marketed towards children. The Minnesota Board of Pharmacy ("Board") is the state agency with oversight of THC Products. There is currently no state -level license required in order to sell THC Products and the Board does not test or approve products prior to their sale.1 II. REGULATIONS The Act neither explicitly allows nor explicitly prohibits local regulation of the sale of THC Products. Therefore, to determine whether a municipality has the authority to regulate the sale of THC Products, the municipality must have the authority to regulate the sale of THC products and must not be preempted by state law. 1 Hemp Derived Products Frequently Asked Questions, page 5 1777 A municipality could rely upon its general police and general welfare power to regulate the sale of THE products. The two most applicable avenues through which the municipality can regulate the sale of THE Products is through its licensing or zoning authority. A. The Act Does Not Expressly Preempt Local Regulation The Act does not expressly require a city to allow the sale of THE Products, nor does it restrict a city's ability to regulate such facilities through additional zoning or licensing requirements. Nevertheless, a city cannot enact a local regulation if it conflicts with state law or if the state law fully occupies a particular field of legislation so that there is no room for local regulation. Any regulations would need to be drafted to not create an irreconcilable conflict with state law, be merely additional and complementary or in aid and furtherance of the Act and meet specific requirements of either licensing or zoning regulations. Two recent Minnesota Supreme Court cases indicate a deference for local ordinances that provide greater protections than state statutes.' Additional licensing and zoning requirements adopted for the purpose of protecting the general welfare and ensuring the sale of THE Products are being conducted in accordance with the Act, including that THC Products are not being sold to individuals under the age of 21, for example, would be considered greater protections that those included in the Act. R Licensing A city may license abusiness or activity, either (1) when expressly allowed to do so by state statute; or (2) when implied by statute, such as when a license is necessary for a city to perform its general statutory powers (like preventing public nuisance or protecting the general welfare). Since there is no express authority for a city to license a business selling THE Products the city must look to an implied authority. The authority granted under the "general welfare" clause allows a city to provide "for the suppression of vice and immorality, the prevention of crime, the suppression of vice and immorality, the prevention of crime, the protection of public and private property, the benefit of residence, trade, and commerce, and the promotion of health, safety, order, convenience, and the general welfare by such ordinances not inconsistent with the Constitution and laws of the United States or of this state as it shall deem expedient."3 The Act contains very little regulatory structure, consumer protection, or general control of the sale of THE Products. The City very clearly has an interest in ensuring the THE Products are being sold in the manner provided for in the Act, and individual cities may each want to study the impact of the sale of THE Products in each community and determine what additional regulation is warranted to protect the general welfare of the City. 2 See Minnesota Chamber of Commerce v. City of Minneapolis, 944 N. W.2d 441 (Minn. 2020), and Graco v City of Minneapolis, 937 N. W.2d. 756 (Minn. 2020). 3 Minn. Stat. 412.221, subd. 32 2 1778 A licensing ordinance must be reasonable in its terms and conditions and cannot place unnecessary, unreasonable, or oppressive restrictions that conflict with the state or federal constitution. A licensing ordinance could include application requirements such as: • terms; • qualifications; • bond and insurance requirements; • hours of operation; • reasons for denial, including no criminal conviction or license revocations related to controlled substances; • revocation and suspension of license; • transferability; license fees; • limiting the number of licenses; • Requiring licensees to ID purchasers; • Requiring THC products to be sold from behind a counter; and • Identify how the city will conduct compliance checks. C. Zoning Zoning controls generally relate to uses of property and not the sale of individual products, so using the city's zoning authority alone may not be an effective way to regulate the sale of THC Products. However, cities have used a combination of zoning and licensing provisions to regulate the sale of THC Products. Outright Prohibition A city could probably prohibit the sale of THC Product sales if it establishes an appropriate use, has legitimate planning and zoning grounds for the ban. There is no "right" to sell THC Products and cities have broad discretion in establishing zoning requirements. An outright ban would likely need to be combined with other general business regulations (e.g., licensing) since the sale of THC Products is currently not a primary use of land but can be sold at any retail store. a. Expressly Authorize THC Product Sales The city could expressly authorize THC Product sales at dedicated locations, establish the sale of THC Products as a dedicated permitted or conditional use, and consider imposing additional regulations on those operations that it does authorize. If the City chooses to authorize some uses, it should make clear that unauthorized uses are not permitted. Some examples of additional regulations might include: • Restricting such uses to certain zoning districts; • Capping the total number of THC-related land uses within the City or within certain zoning districts; • Requiring that THC-related facilities not produce noxious odors; 1779 • Requiring a minimum distance from certain land uses in addition to schools, such as child- care facilities; places of worship and other religious institutions; health care practitioners. and chemical dependency, alcohol and drug treatment facilities; • Requiring a minimum distance between other THC-related uses; • Requiring a minimum distance from liquor stores and bars; and • Additional restrictions on signage and advertising. Instead of including these traditional zoning provisions in the zoning code, the City could consider including similar provisions as part of a licensing regulatory scheme (e.g., only issue a license to an THC Product business that is located within particular zoning districts). This approach would be more appropriate if the City chooses not to require THC Product sales at dedicated business locations. V. MORATORIUM/INTERIM ORDINANCE A city may establish a moratorium on the sale of THC Products. Cities have the authority to place moratoria on zoning matters for up to one year under Minnesota Statutes, section 462.355, subd. 4. Cities have also relied on their police power to enact moratoria on other issues regulated by the city so long as a moratorium is limited in duration and enacted in good faith and without discrimination.4 Generally, to be able to establish a moratorium, a city will first establish that the subject of the moratorium is something that is within the scope of its regulatory authority. The ordinance establishing the moratorium would authorize a study to explore the regulatory options, determine whether local regulation is desirable, and, if so, time to draft and adopt those regulations. During the period of study, the ordinance would prohibit the sale of THC Products. Once the ordinance ends, sales would then be subject to whatever regulations the city enacted (if any) prior the end of the moratorium. hi no case would a moratorium extend for more than one year. IV. CONCLUSIONS The state law legalizing the sale of THC Products includes minimal regulation and cities are left to establish individual regulations that can be tailored to the local needs of the community. The City could choose to use its licensing and/or zoning authority to restrict the sale of THC Products, and/or could issue a moratorium on the sale of THC Products to study the impacts of THC Product sales and develop appropriate restrictions. A comprehensive approach to regulating THC Products will likely include both licensing and zoning aspects to ensure sales are in compliance with state law and any locally established regulations as well as regulating where within the City products can be sold. 4 Almguist v. Town ofMarshan, 245 N. W.2d 819 (Minn. 1976). 4 1780 It is also important to keep in mind that the Minnesota Legislature may act, either during a special or regular session, to regulate the sale of THC Products which could impact how the city is able to regulate THC products. 1781 City of Mound BMI Engineering Hours YTD as of 06/30/22 Project Hours $ Billed Fund Fund/Funding Source Mound/General Engineering (1/3) 102.17 10,461.17 101 General Fund/Taxes(1/3) Mound/Villages of Island Park Development 71.00 9,972.00 101 Escrow Mound/Artessa Development 6.00 886.00 101 Escrow Mound/2018 Assessment Objection Support 19.50 3,042.00 101 General Fund/Taxes /Insurance Mound/GIS Updates (1/3) 40.67 4,796.83 101 General Fund/Taxes(1/3) 239.33 29,158.00 Mound/2021 Pavement Improvements 12.50 1,706.00 401 Capital Projects Fund/Bonding/Taxes Mound/WCA Administration 23.00 2,722.00 401 Capital Projects Fund/Bonding/Taxes Mound/Sidewalk & Paver Improvements 307.50 41,930.50 401 Capital Projects Fund/Bonding/Taxes Mound/MSA System Update 7.50 1,170.00 401 Municipal State Aid for Streets (MSA Funds) 350.50 47,528.50 Mound/Surfside Park Improvements 5.00 752.00 404 Capital Projects Fund/Taxes Mound/2022 Surfside Depot Site 101.00 12,580.00 404 Capital Projects Fund/Taxes Mound/Entrance Monumentation 10.00 1,539.00 404 Capital Projects Fund/Taxes 116.00 14,871.00 Mound/2021 Crack Seal and Seal Coat 0.50 71.00 427 State Aid/Liquor Profits Mound/2022 Crack Seal and Seal Coat 60.50 8,214.00 427 State Aid/Liquor Profits 61.00 8,285.00 Mound/Harbor Renaissance Redevelopment 16.00 2,156.00 475 Tax Increment Financing/Taxes Mound/General Engineering (1/3) 102.17 10,461.17 601 Water Fees (1/3) Mound/Lynwood Watermain 8.00 1,108.00 601 Water Fees Mound/Lynwood Watermain Phase II 221.00 29,106.00 601 Water Fees Mound/Water Treatment Study 13.00 2,097.00 601 Water Fees Mound/GIS Updates (1/3) 40.67 4,796.83 601 Water Fees (1/3) 384.83 47,569.00 Mound/General Engineering (1/3) 102.17 10,461.17 602 Sewer Fees (1/3) Mound/2021 Sewer Televising 18.50 2,343.00 602 Sewer Fees Mound/2022 Sewer Televising 21.00 3,113.00 602 Sewer Fees Mound/2021 Manhole Rehabilitation 11.00 1,362.00 602 Sewer Fees Mound/2022 Manhole Rehabilitation 30.50 3,902.00 602 Sewer Fees Mound/2020 Lift Station Improvements 7.50 1,065.00 602 Sewer Fees Mound/2021 Lift Station Improvements 70.50 10,152.50 602 Sewer Fees Mound/2022 Lift Station Improvements 385.00 66,451.80 602 Sewer Fees Mound/GIS Updates (1/3) 40.67 4,796.83 602 Sewer Fees (1/3) 686.83 103,647.30 YTD Total 1,854.50 253,214.80 1782 H w O a LU r� r_ U H Z w 2 F- a. 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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 is attached for your convenience. Boat Generated Wakes Review Update. On June 8, 2022, the LMCD held a listening session about boat generated wakes during its Board Meeting Work Session. The session was at maximum capacity. Over 100 people were in attendance which included: lake residents, watercraft industry representatives, business owners, and water sport enthusiasts. For two hours, members of the public took turns addressing the LMCD Board about their views on boat wake regulations and sharing their stories of the Lake. It was a highly informative and proactive listening session. The LMCD would like to thank all speakers for presenting their thoughts, opinions, and suggestions and the public for providing comments. Written comments were also solicited by the Board. The Board will be reviewing written comments, available information, and important aspects in the next part of the review at the July 13, 2022, LMCD Board meeting Work Session. The intent is for the Board to discuss public input and the next steps. No formal actions are scheduled at this Board Meeting. The public is welcome to attend the Board Work Session, but additional public input is not likely to occur at this meeting. The Board Meeting Packet for July 13, 2022 can be viewed at httDS://Imcd.ore/wD-content/unloads/2022/07/LMCD-Board-Meeting-Packet- 07132022-Reduce.pdf. To stay informed about the review of the boat generated wakes rules, please visit LMCD's Boat Generate Wakes Review page on our website. AIS Vegetation Bay Management. AIS Management Funding Requests for Harrisons Bay, Crystal Bay, Browns Bay, and Black Lake have been approved and vegetation surveys and treatments underway for Curly -Leaf Pondweed (CLP) and/or Eurasian Water Milfoil (EWM). The LMCD has received another AIS Management Funding Request for Smithtown's Bay. Please review the LMCD webpage https://Imcd.org/lake-shore-owners/managing-lake-vegetation/ to learn about managing lake vegetation and AIS. LMCD funding opportunities for new bay AIS management programs may be found at https://Imcd.org/lake-shore-owners/managing-lake-vegetation/ais- funding-opportunities-for-bays/. Please contact the LMCD office if you have questions. • 2022 Boater Safety Education Program. The 2022 Lake Minnetonka Boater Safety Education Program was a success! On June 13`", close to 50 people attended the course. 13 adults and 25 youth learned about operating a boat safely and obtained their Watercraft Operator's Permit, while 9 other adults participated in the curriculum. Congratulations to the participants for receiving their Watercraft Operator's Permit. We appreciate the participation of all the parties that help make this program possible: Lake Minnetonka June Update Page 1 of 5 1785 o Hennepin County Sheriff's Office Administrative Assistant, Tina Miranda, in helping set up the room and Deputy Jen Lyrek for giving a presentation about law enforcement activity and emergency services on the lake. o Jay Soule for doing a fantastic job instructing the class again, and Parker Dustin and Gigi Jabbour for their instructional assistance. o Mound Fire Department Fire Chief Gregory Pederson and Firefighter Mike Foley for their fire -safety demonstrations during the breakout sessions, o LMCD Board Members Gregg Thomas, Dan Baasen, Mike Kirkwood, Bill Cook, and Denny Newell, for your classroom help and Deborah Zorn for bringing the donuts! We anticipate the participants will promote a safer and more enjoyable lake experience with their learning experience about boater safety, AIS, and general boating techniques. • LMCD Adopts Resolution Designating a Quite Waters Area (QWA) at Cedar Point West. At the May 13, 2022, LMCD Board meeting, the LMCD Board approved a resolution designating a QWA at Cedar Point West buoy channel between Cooks Bay and West Upper Lake. The decision comes after the LMCD received a multitude of complaints and concerns for public safety, boat traffic violations, and environmental impacts due to high boat traffic volume passing through the channel. The resolution has been adopted into the LMCD Code of Ordinances and has been in effect since June 10, 2022. Slow wake buoys have been installed this summer at this buoy channel. Boaters should navigate between the channel buoys since shallow water depth hazards exist between the buoy and shore. • UMN St. Anthony Falls Laboratory (SAFL) Has Launched Phase II Study & Promotional Video The UMN Twin Cities is excited to announce the launching of its second phase of research on boat generated wake impacts on inland lakes and rivers. The next phase of the study will focus on propellor wash that is generated by various types of recreational boats, including wake surf boats. In addition, the UMN SAFL has released a video promoting their Phase II research. Donations are also welcome. If interested, you can fund their research at the crowdfunding campaign website. • Aquatic Plant ID Workshop is Back! Come join the Minnesota Department of Natural Resources (DNR) AIS Detectors Program for a fun day of learning about the plants that make up Minnesota's underwater forests. This workshop will give participants the opportunity to gain experience to identify many of the Minnesota's aquatic and wetland plants using live specimens. The workshop will be held on August 4, 2022, on the UMN St. Paul Campus from 8 a.m. to 4 p.m. There will be an optional introductory identification session beginning at 8 am and the main workshop will start at 9 am. Registration fees for this workshop are $60. To register, please visit their registration form. A complementary lunch will be provided for participants. • Be a Good Steward, Take the Pledge to Prevent AIS Spread! The Minnesota Department of Natural Resources (DNR) is rolling out a new online pledge to help prevent the spread of AIS spread. Anyone 18 or older can visit the Pledge to Protect Minnesota Waters on the MN DNR website to take the pledge and upload a photo, if desired. The pledge affirms that participants will follow Minnesota's "Clean, Drain, Dispose" laws and will encourage others to do so. • Protect Your Lake. Stop Aquatic Invasive Species and Join the Lake Pledge Program! Help your lake be the best lake in Minnesota. By joining the Lake Pledge Program, you can help in slowing Lake Minnetonka June Update Page 2 of 5 1786 the spread of aquatic invasive species in your favorite lake. Lake Minnetonka is now part of this Lake Pledge Program initiative through Hennepin County. To take the pledge, please visit https://Iakepledge.com/. Minnesota DNR Confirms Zebra Mussels in Stearns and Scott Counties. The MN DNR has confirmed a report of zebra mussels in Grand Lake in Stearns County. The MN DNR was contacted by the Grand Lake Improvement District about three adult zebra mussels found by lake users on the north and northeast shorelines. MN DNR conducted a search of the lake and found an additional 11 adults zebra mussels distributed throughout the 650-acre lake. In addition, the MN DNR has confirmed a report of zebra mussels in Spring Lake, near the city of Prior Lake in Scott County. The zebra mussels were found by Blue Water Science while conducting a curly -leaf pondweed survey in Spring Lake. The MN DNR in contact with the Prior Lake —Spring Lake Watershed District about follow-up surveys to determine the distribution of zebra mussels in the lake. Minnesota Pollution Control Agency Warns Against Blue Green Algae. The Minnesota Pollution Control Agency (MPCA) say many Minnesota lakes could see significant algae blooms this summer. Weather conditions are suitable for many Minnesota lakes to have toxic blue-green algae. Blue-green algae is a problem because it can cause illness to both people and pets and can out -compete other algae in a lake. They can occur very rapidly. One day a lake can look fine, the next day it is uninhabitable. The MPCA and MDH advises people to stay out of lakes and streams if the water looks green and slimy, especially if it has a blue-green tint. A general slogan to remember is when in doubt, its best to stay out! For more information and to learn about blue-green algae and resources, visit the LMCD website link https://Imcd.org/blue-green-algae/. If you suspect blue-green algae or other suspicious aquatic species, contact the LMCD Office. Lake Minnetonka Water Levels. The LMCD has receive a number of inquiries about lake water levels on Lake Minnetonka. The Ordinary High Water (OHW) level for Lake Minnetonka is 929.4 feet. The LMCD staff has been monitoring lake water level readings by the USGS and Minnehaha Creek Watershed District (MCWD). Water levels are managed where feasible by the Minnehaha Watershed District controlling the operation of the Gray's Bay Dam. The following chart shows at of July 12, 2022, this year's (yellow) lake water level is slightly higher than last year at 928.78 ft versus 928.6 feet, respectively. Visit the USGS site at https://waterdata.usgs.gov/monitorine- location/05289000/#parameterCode=00065&period=P7D for water levels and https://minnehahacreek.org/water-levels-lake-minnetonka-and-grays-bay-dam for dam discharge readings. Lake Minnetonka June Update Page 3 of 5 1787 LAKE MINNETONKAABV GRAYS BAY OTLT IN MINNETONKA 00 Monitoring location 05289000 is associated with a LAKE, RESERVOIR, IMPOUNDMENT in HENNEPIN COUNTY, MINNESOTA. Current conditions of GAGE HEIGHT are available. Water data back to 1961 are available online. p 7 days 4 30 days O 1 year Gage height, ft • 9M.01928.78 ft -Jut 12, 202210:25:00 AM CDT 928.6 ft - Jul 12, 2021 10! 15:00 PM CDT Current- — Provisional Last year: —Approved —Provisional Median: - - 2D17-2021 0 0 Comparetolastyear O Display median • North Shore Drive Bridge Closures. The LMCD has received multiple inquiries regarding the bridge closures on North Shore Drive (i.e., County Road 51) and channel accesses to North Arm Bay and Maxwell Bay. Hendrickson Bridge and Noeremberg Bridge have been closed due to reconstruction. The projects are expected to take five months to complete. Channel accesses to North Arm and Maxwell are open. However, there will be short-term channel closures throughout the duration of construction. These are expected to occur Monday through Thursday, with one channel staying open to ensure access for boaters. Channels closures will be posted on signs and on the Hennepin County website. To check for updates and progress, please visit the North Shore Bridges Replacement project page. Lake Minnetonka June Update Page 4 of 5 1788 • New AIS Prevention Tools Installed at Carson's Bay Public Launch and Gray's Bay Public Launch. A CD3 unit was installed for Carson's Bay Public Launch in June to offer boaters access to tools to remove Aquatic Invasive Species (AIS) from watercraft entering and exiting Lake Minnetonka. This AIS prevention project was made possible through the collaborative efforts of Hennepin County, City of Deephaven, and LMCD. This is one of the styles of CD3 units installed at Gray's Bay public launch in Spring, another collaborative effort with the MN DNR, City of Minnetonka, Hennepin County and LMCD. Thank you to everyone for helping to protect our lakes and waterbodies! Starry Trek. Join us for Starry Trek August 20, 2022! The local event will be held at Excelsior Commons again this year. Starry Trek is a statewide event focused on searching for starry stonewort, Minnesota's newest aquatic invasive species. Starry Stonewort was originally introduced in 2015 on Lake Koronis. Since then, it has spread to 14 Minnesota lakes. At this event, participants received training on how to identify starry stonewort and other aquatic invasive species, and how to follow search protocols. Groups are sent out to nearby priority lakes to search, find, and return with any suspicious organisms they found. Learn more and sign up at https://Imcd.org/register-for-starry-trek-2022/. Thank you for your cooperation and efforts to preserve and enhance the Lake Minnetonka experience. If you have questions, please contact the LMCD at 952-745-0789. Lake Minnetonka June Update Page 5 of 5 1789 LLOZO 0 now z f u z '416 1<0� AS IL7 K�