2009-10-19 specialPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
QjY-OF MOUNWMISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable
qpt qu l y - services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
•
AGENDA
: 4 }l 0 CITY COUNCIL TUESDAY, OCT 19, 2009 - 7 :00 PM
s
I L MEETING MOUND CITY COUNCIL CHAMBERS
* Consent Agenda Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call
vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will
be removed from the Consent Agenda and considered in normal sequence.
Page
Call meeting to order
2. Pledge of Allegiance
Dan Faulkner, City Engineer, reporting on questions /comments received 1 -17
on 2008 Street Improvement Project, City Project No. PW08 -01, followed
by action on Resolution Adopting Assessment for 2008 Street Improvement
Project. Levy 917448.
�. Carlton Moore, Public Works Director, reporting on questions /comments 18 -21
received on the CSAH 151110 Project, followed by action on Resolution
Adopting Assessment for the Construction and Realignment of CSAH 1
5 /110 Project. Levy #17453.
Informational: Minutes of the October 13, 2009 meeting
6. Adjourn
22 -29
•
COUNCIL BRIEFING
October 29, 2009
Upcoming Events Schedule: Don't Forget!!
Oct 1 -17 — Wine sale at Harbor Wine & Spirits
Oct 19 — 7:00 — CC special meeting
Oct 21 -1:30 -4:00 - Flu Shot Clinic (Note date change. Free if with Health Partners. $25, if not.)
Oct 23 — 5:00 — City of Mound receives award from Watershed District for innovative development
Oct 25 —12 -4:00 — Minnetrista 150th Anniversary — Gale Woods Park
Oct 27 — 6:30 — HRA regular meeting
Oct 27 — 7:30 — CC regular meeting
Nov 10 — 6:30 — HRA regular meeting
Nov 10 — 7:30 — CC regular meeting
Nov 13 -15 — Gillespie Festival of Trees
Nov 19 — 6:00 - Tree Lighting Ceremony
Nov 24 — 6:30 — HRA regular meeting
Nov 24 — 7:30 - CC regular meeting
Dec 8 — 6:30 — HRA regular meeting
Dec 8 — 7:30 — CC regular meeting (adopt 2010 budget)
Dec 22 — HRA and CC meetings canceled due to holiday season, demand permitting
City Hall Closings
Nov 11 Veteran's Day
0 — ov 25 -27 Thanksgiving
Dec 24 (1/2 day) + 25 Christmas Eve /Christmas Day
City Official's Absences
Dec 10 -20 Kandis Hanson Vacation
AL
5341 MAYWOOD ROAD
MOUND, MN 55364 -1687
PH: (952) 472-0600
FAX: (952) 472 -0620
WEB: www.cityofmound.com
October 16, 2009
TO: Mayor and City Council
FROM: Bonnie Ritter
RE: Assessment Roll for 2008 Street Project
I was directed by Dan Faulkner to remove many apron charges, resulting in the
assessment roll dated 10/15 (date in lower right hand corner), which is the one being
recommended for adoption.
I'm including the assessment roll dated 10/1 so that you can see the effect of removal of
these apron charges.
•
®prior ;n= recycled paper
CITY OF MOUND
RESOLUTION NO. 09-
RESOLUTION ADOPTING ASSESSMENT FOR 2008 STREET RECONSTRUCTION PROJECT
LEVY #17448
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard
and passed upon all objections to the proposed assessment for the 2008 Street Reconstruction
Project, for the improvement of:
Alder Road
Bellaire Lane to Commerce Blvd.
Bellaire Lane
Alder Road to Grandview Blvd.
Birch Lane
Rambler Lane to Lynwood Blvd.
Chestnut Road
Southview Lane to cul -de -sac
Clover Circle
Hillcrest Road to Hillcrest Road
Cottonwood Lane
Lynwood Blvd. to end
Dutch Lane
Linden Lane to Birch Lane
Elm Road
Bellaire Lane to Ironwood Lane
Forest Lane
Clover Circle to end
Hillcrest Road
Sycamore Lane to Grandview Blvd.
Ironwood Lane
Sunset Road to Elm Road
Linden Lane
Rambler Lane to Dutch Lane
Maple Road
Rambler Lane to end
Mill Pond
Lynwood Blvd. to end
Rambler Lane
Maple Road to Lynwood Blvd.
Red Oak Road
Clover Circle to Dutch Lane
Southview Lane
Clover Circle to Lynwood Blvd.
Southview Lane
Lynwood Blvd. to Chestnut Road
Sunset Road
Bellaire Lane to Grandview Boulevard
Sunset Road
Grandview Boulevard to Sycamore Lane
Sycamore Lane
Hillcrest Road to Sunset Road
Walnut Road
Rambler Lane to end
Willow Lane
Clover Circle to end
NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota:
1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is
hereby accepted and shall constitute the special assessment against the lands named therein,
and each tract of land therein included is hereby found to be benefited by the proposed
improvement in the amount of the assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of 15
years, the first of the installments to be payable on or before the first Monday in January,
2010, and shall bear interest at the rate of _ percent per annum from the date of the
adoption of this assessment resolution. To the first installment shall be added interest on the
entire assessment from the date of this resolution until December 31, 2010. To each
subsequent installment when due shall be added interest for one year on all unpaid
installments.
3. The owner of any property so assessed may, at any time prior to certification of the
assessment to the county auditor, pay the whole of the assessment on such property, with
interest accrued to the date of payment, to the City of Mound, except that no interest shall be
charged if the entire assessment is paid within 30 days from the adoption of this resolution;
and he may, at any time thereafter, pay to the City the entire amount of the assessment
01
-2-
remaining unpaid, with interest accrued to December 31 of the year in which such payment is
made. Such payment must be made before November 15 or interest will be charged through
December 31 of the next succeeding year.
4. The Clerk shall forthwith transmit a certified copy of this assessment to the county auditor to
be extended on the property tax lists of the county. Such assessments shall be collected and
paid over in the same manner as other municipal taxes.
Adopted by the City Council this 19 day of October, 2009.
Mayor Mark Hanus
Attest: Bonnie Ritter, City Clerk
lie
is
-3-
2008 Street Project Final Assessment Roll
tl
1
2
3
4
NAME
Patrick Nseumen
Lewis Ely
Michael Huspek
David & Pamela Steinmetz
ADDRESS
5886 Sunset Rd.
PID
14- 117 -24 -13 -0008
14- 117 -24 -13 -0009
14- 117 -24 -13 -0010
14- 117 -24 -14 -0012
UNIT
NO. AMOUNT
1 $3,911.0_2
1 $3,911.02
1 $3,911.021
1/2 $1,955.51
EXTRA APRON
Square Footage 4.85 AMOUNT
91 $441.35
TOTAL
ASSESSMENT
$4,352.37
$3,911.02
$3,911.02
$1,955.51
19901 Twilight Trail
Eden Prairie, MN 55346
5900 Sunset Rd.
5908 Sunset Rd.
2001 Bellaire Lane
5
Ramona Koehler
5772 Sunset Rd.
14- 117 -24 -14 -0020
1
$3,911.02
$3,911.02
6
Brady Beauchamp
5764 Sunset Rd.
14- 117 -24 -14 -0021
1
$3,911.02
$3,911.02
7
Peter & Jacqueline Meyer
5748 Sunset Rd.
14- 117 -24 -14 -0022
1
$3,911.02
$3,911.02
8
Wend Sta eberg
5732 Sunset Rd.
14- 117 -24 -14 -0023
1
$3,911.02
$3,911.02
9
Robert Van ecek
5724 Sunset Rd.
14- 117 -24 -14 -0024
1
$3,911.02
$3,911.02
10
11
Jon Gullickson
James Jessen
5700 Sunset Rd.
5710 Sunset Rd.
14- 117 -24 -14 -0027
14- 117 -24 -14 -0040
1
1
$3,911.02
$3,911.02
131
$635.35
$4,546.37
$3,911.02
12
M.T. & J.L. Thorson
5657 Grandview Blvd.
14- 117 -24 -14 -0041
1/2
$1,955.51
$1,955.51
13
Elizabeth Jakupciak
2020 Bellaire Lane
14- 117 -24 -14 -0045
1
$3,911.02
111
$538.35
$4,449.37
14
Martin Miller
6058 Lynwood Blvd.
14- 117 -24 -31 -0005
1/2
$1,955.51
$1,955.51
15
Judd & Debra Lue me
2144 Southview Lane
14- 117 -24 -31 -0006
1
$3,911.02
$3,911,02
16
David & Lynelle Conway
2124 Southview Lane
14- 117 -24 -31 -0007
1
$3,911.02
$3,911.02
17
Clarence & Debra Heitz
2112 Clover Circle
14- 117 -24 -31 -0008
1
$3,911.02
$3,911.02
18
Loren & Caryl Schmidt
2100 Clover Circle
14- 117 -24 -31 -0009
1/2
$1,955.51
$1,955.51
19
Peter Larson
2080 Clover Circle
14- 117 -24 -31 -0018
1/2
$1,955.51
$1,955.51
20
Gregory Pederson
6087 Aspen Rd.
14- 117 -24 -31 -0019
1/2
$1,955.51
$1,955.51
21
J. FrederickfT. Rosenberger
2008 Clover Circle
14- 117 - 24-31 -0032
1/2
$1,955.51
$1,955.51
22
Vir inia &Robert Lafavor
6100 Willow Lane
14- 117 -24 -31 -0033
1
$3,911.02
$3,911.02
23
Inyce Holtmeyer
6118 Clover Circle
14- 117 -24 -31 -0034
1
$3,911.02
$3,911.02
24
Paul Brown
6134 Clover Circle
14- 117 -24 -31 -0035
1
$3,911.02
$3,911.02
25
Kent Musser
6150 Clover Circle
14- 117 - 24-31 -0036
1
$3,911.02
$3,911.02
26
Adrian Meuwissen
6170 Red Oak Rd.
14- 117 -24 -31 -0037
1
$3,911.02
$3,911.02
27
S.L.Youn /S.L.Bigelow
6190 Red Oak Rd.
14- 117 -24 -31 -0038
1
$3,911.02
$3,911.02
28
Melvin & Joan Laurence
6191 Red Oak Rd.
14- 117 -24 -31 -0039
1
$3,911.02
$3,911.02
29
Lowell Allen
2101 Clover Circle
14- 117 -24 -31 -0040
1
$3,911.02
$3,911.02
30
Arric Couneya
2127 Forest Lane
14- 117 -24 -31 -0041
1
$3,911.02
$3,911.02
31
T.Swanson /C.Preiss
2147 Forest Lane
14- 117 -24 -31 -0042
1
$3,911.02
$3,911.02
32
B.E. & V.N. Urich
2167 Forest Lane
14- 117 -24 -31 -0043
1
$3,911.02
86
$417.10
$4,328.12
33
Russell Falness
6100 Lynwood Blvd.
14- 117 -24 -31 -0050
1/2
$1,955.51
$1,955.51
34
Thomas Roiland
2145 Southview Lane
14- 117 -24 -31 -0051
1
$3,911.02
$3,911.02
35
Barbara Fischer
2125 Southview Lane
14- 117 -24 -31 -0052
1
$3,911.02
$3,911.02
36
Gregory Groom
2017 Clover Circle
14- 117 -24 -31 -0053
1
$3,911.02
126
$611.10
$4,522.12
37
Jennifer Johnson
2146 Forest Lane
14- 117 -24 -31 -0054
1
$3,911.02
121
$586.85
$4,497.87
38
39
Scott & Joan Cole
Brookton Impr. Assoc. C/O
Vickie Pederson
2166 Forest Lane
address unassigned
14- 117 -24 -31 -0055
14- 117 -24 -31 -0056
1
1/4
$3,911.02
$977.80
76
$368.60
$4,279.62
$977
6087 Aspen Rd.
40
City of Mound
Clover Circle Park
14- 117 -24 -31 -0059
1
•
10/15/09
•
i
C3'1
i
•
0
2008 Street Project Final Assessment Roll
10/15/09
UNIT
EXTRA APRON
TOTAL
NAME
ADDRESS
PID
NO:
AMOUNT
S uare Footage @ 4.85
AMOUNT
ASSESSMENT
6200 Red Oak Rd.
4508 Grand Ave.
41
R.G. Thompson
Minneapolis, MN 55419
14- 117 - 24-32 -0001
1
$3,911.02
$3,911.02
6208 Red Oak Rd.
42
Steven & Denise King
14- 117 -24 -32 -0002
1
$3,911.02
$3,911.02.
4950 North Arm Drive
43
Aron &'Angela Jacobson
6216 Red Oak Rd.
14- 117 -24 -32- 0003
1—
$3,911.02
$3,911.02
44
Ron & Abebech Hagen
6224 Red Oak Rd.
14 -117- 24-32 -0004
1
$3,911.02
$3,911.02
45
S nneva Dossett
6232 Red Oak Rd.
14- 117 -24 -32 -0005
1
$3,911.02
$3,911.02
46
Rick Rome
6240 Red Oak Rd.
14- 117 -24 -32 -0006
1
$3,911.02
$3,911.02
47
Fred & Ruth Schmudlach
6248 Red Oak Rd.
14- 117 -24 -32 -0007
1
$3,911.02
$3,911.02
48
Peter & Katherine Norton
6256 Red Oak Rd.
14- 117 -24 -32 -0008
1
$3,911.02
$3,911.02
49
Robt.Peters/M. Burns
6264 Red Oak Rd.
14- 117 -24-32 -0009
1
$3,911.02
$3,911.02
50
Eugene,Garvais
6272 Red Oak Rd.
14- 117 -24 -32 -0010
1
$3,911.02
$3,911.02
51
Roger Hill
6300 Linden Lane
14- 117 -24 -32 -0011
1
$3,911.02
$3,911.02
6308 Linden Lane
52
Loren & Srey Pellett
14- 117 -24 -32 -0012
1
$3,911.02
$3,911.02
5660 Sunnybrook Circle
53
Ga & Elizabeth Simmons
6316 Linden Lane
14- 117 -24 -32 -0013
1
$3,911.02
$3,911.02
54
Fred Haynie
6320 Linden Lane
14- 117 -24 -32 -0014
1
$3,911.02
$3,911.02
55
Christina Zylman
6326 Rambler Lane
14 -117- 24-32 -0015
1
$3,911.02
$3,911.02
56
Adam McPherson
6332 Rambler Lane
14- 117 -24 -32 -0016
1
$3,911.02
$3,911.02
57
Ronald & Janice Eikanas
6338 Rambler Lane
14- 117 -24 -32 -0017
1
$3,911.02
$3,911.02
58
Kathryn Shea/Mark Hagen
6382 Maple Rd.
14- 117 -24 -32 -0023
1
$3,911.02
$3,911.02
59
K.W.Sieckert/K.S.Catton
6376 Maple Rd.
14- 117 -24 -32 -0022
1
$3,911.02
$3,911.02
60
Karole Farley
6362 Maple Rd.
14- 117 -24 -32 -0021
1
$3,911.02
$3,911.02
61
Karole Farley
6362 Maple Rd.
14- 117 -24 -32 -0020
1
$3,911.02
$3,911.02
62
D.Herbon & M. Bertile
6381 Maple Rd.
14- 117 -24-32 -0070
1
$3,911.02
$3,911.02
63
Kim & James Swietlik
6363 Rambler Lane
14- 117 -24 -32 -0027
1
$3,911.02
$3,911.02
64
Patricia Biehl
6347 Rambler Lane
14- 117 - 24-32 -0026
1
$3,911.02
$3,911.02
65
G.J. & C.A. Schuffenhauer
6350 Rambler Lane
14- 117 -24 -32 -0019
1
$3,911.02
$3,911.02
661
Jeffery Swanson
6344 Rambler Lane
14- 117 -24 -32 -0018
1
$3,911.02
$3,911.02
67
Miles White /J. Goldenstein
6352 Walnut Road
14- 117 - 24-32 -0028
1
$3,911.02
$3,911.02
68
David Shinn
6310 Walnut Road
14- 117 -24 -32 -0031
1
$3,911.02
$3,911.02
69
Lynn Panning
6290 Birch Lane
14- 117 -24 -32 -0032
1
$3,911.02
$3,911.02
70
Kerry & Patrick Latham
6279 Linden Lane
14- 117 -24 -32 -0033
1
$3,911.02
$3,911.02
71
Charles Pugh
6201 Red Oak Rd.
14- 117 -24 -32 -0034
1
$3,911.02
$3,911.02
72
Michelle Cook
6200 Birch Lane
14- 117 -24 -32 -0035
1
$3,911.02
$3,911.02
73
Walter Neske
6225 Red Oak Rd.
14- 117 -24 -32 -0036
1
$3,911.02
$3,911.02
741
Kelly Kaiser
6216 Birch Lane
14- 117 -24 -32 -0037
1
$3,911.02
$3,911.02
75
Thomas Hart
6224 Birch Lane
14- 117 -24 -32 -0038
1
$3,911.02
$3,911.02
76
Darlene Iverson
6242 Birch Lane
14- 117 -24 -32 -0039
1
$3,911.02
$3,911.02
4774 Kildare Rd.
85 address unassigned
77
Eugene Garvais
14- 117 -24 -32 -0040
1
$3,911.02
$3,911.02
6272 Red Oak Road
78
Gerald Babb
2169 Birch Lane
14 -117- 24-32 -0043
1
$3,911.021
$3,911.02
79
Roy Dworakoski
6241 Birch Lane
14 -117- 24-32 -0044
11
1 $3,911.021
$3,911.02
10/15/09
2008 Street Project Final Assessment Roll
10/15/09
•
r
NAME
ADDRESS
PID
NO.
UNIT
AMOUNT
EXTRA APRON
Square Footage @ 4.85
AMOUNT
TOTAL
ASSESSMENT
80
Dean & Amy Umbehocker
6257 Birch Lane
14- 117 -24 -32 -0045
1
$3,911.02
116
$562.60
$4,473.62
85 address unassigned
5056 Woodridge Rd.
81
Andrea & Robert Gormley
14- 117 -24 -32 -0046
1
$3,911.02
$3,911.02
82
Todd Erickson
6289 Rambler Lane
14- 117 -24-32 -0047
1
$3,911.02
119
$577.15
$4,488.17
83
David Schrupp
6299 Birch Lane
14- 117 -24 -32 -0048
1
$3,911.02
106
$514.10
$4,425.12
84
R.R. & C.E. Prybilla
6280 Lynwood Blvd.
14- 117 -24 -32 -0049
1/2
$1,955.51
33
$160.05
$2,115.56
6224 Lynwood Blvd.
1555 118th Lane NW,
85
Mound-Eagle Gardens,LLC
Coon Rapids, MN 55448
14- 117 -24-32 -0054
1/2
$1,955.51
$1,955.51
6301 Rambler Lane
6256 Red Oak Road
86
Penquin Rocks, LLC
14- 117 -24 -32 -0055
1
$3,911.02
$3,911.02
87
Stephen Herder
6365 Walnut Road
14- 117 -24 -32 -0058
1
$3,911.02
126
$611.10
$4,522.12
88
Mitchell & Julia Mord
6295 Rambler Lane
14- 117 - 24-32 -0067
1/2
$1,955.51
$1,955.51
89
Keith -Beito
2168 Birch Lane
14- 117 -24 -32 -0068
1
$3,911.02
$3,911.02
90
Scott Olson
2166 Birch Lane
14- 117 -24 -32 -0069
1/2
$1,955.51
$1,955.51
91
K.Ostman & E.Saxvik
6384 Walnut Road
14- 117 -24 -32 -0071
1
$3,911.02
$3,911.02
92
Michael & Mary Johnson
6325 Walnut Road
14- 117 -24 -32 -0072
1
$3,911.02
$3,911.02
6331 Walnut Road
93
Michael & Mary Johnson
6325 Walnut Road
14- 117 -24 -32 -0073
1
$3,911.02
$3,911.02
94
Judy Duncan
6349 Walnut Road
14- 117 -24-32 -0074
1
$3,911.02
81
$392.85
$4,303.87
95
Barrett & Sandra Wing
6348 Walnut Road
14- 117 -24 -32 -0075
1
$3,911.02
$3,911.02
96
Jeffrey & Julie Andersen
2221 Southview Lane
14- 117 -24 -34 -0006
1
$3,911.02
$3,911.02
97
Clarence Lee
2211 Southview Lane
14- 117 -24-34 -0007
1
3,911.021
$3,911.02
98
Christopher Andresen
6101 Lynwood Blvd.
14- 117 -24 -34 -0009
1/2
$1,955.51
$1,955.51
99
Robert Whittaker
6000 Chestnut Rd.
14- 117 -24 -34 -0011
1
$3,911.02
$3,911.02
100
Jay & Janelle Danielson
6020 Chestnut Rd.
14- 117 -24 -34 -0015
1
$3,911.02
$3,911.02
101
Nicholas/Kimberly Farley
6038 Chestnut Rd.
14- 117 -24 -34 -0016
1
$3,911.02
$3,911.02
102
V.P. & S.M. Andersen
2210 Southview Lane
14- 117 -24 -34 -0018
1
$3,911.02
$3,911.02
103
Marl ye Riddel
6057 Lynwood Blvd.
14- 117 -24 -34 -0019
1/2
$1,955.51
$1,955.51
104
Dean Morris
6048 Chestnut Rd.
14- 117 -24 -34 -0020
1
$3,911.02
$3,911.02
105
Jay & Lori G llen
2236 Southview Lane
14- 117 -24-34 -0021
1
$3,911.02
$3,911.02
106
C. Nelson & A. Ziegler
2226 Southview Lane
14- 117 -24 -34 -0022
1
$3,911.02
$4,522.12
107
Carol Kelly
2206 Millpond Lane
14- 117 -24 -34 -0035
1
$3,911.02
$3,911.02
108
Jenneane Brooks
2214 Millpond Lane
14- 117 -24-34 -0036
1
$3,911.02
101
$489.85
$4,400.87
109
James Holmbeck
2222 Millpond Lane
14- 117 -24- 34-0037
1
$3,911.02
101
$489.85
$4,400.87
110
John & Laura Lloyd
2230 Millpond Lane
14- 117 -24 -34 -0038
1
$3,911.02
96
$465.60
$4,376.62
111
D.Appollo /Duane Meier
2221 Millpond Lane
14- 117 -24 -34 -0039
1
$3,911.02
96
$465.60
$4,376.62
1121
Maxine Starcznski
2213 Millpond Lane
14- 117- 24 - 340040
1
$3,911.02
111
$538.35
$4,449.37
113
Kevin Wells
2205 Mill and Lane
14- 117 -24 -34 -0041
112
$1,955.51
$1,955.51
114
City of Mound
85 Address unassi ne
14- 117 -24 -34 -0042
112
115
Karen Zimmer
2231 Southview Lane
14- 117 -24 -34 -0043
1
$3,911.02
$3,911.02
116
Michael & Darcie Skinner
6021 Chestnut Rd.
14 -117 -2434 -0048
1
$3,911.02
$3,911.02
117
Rob Just
6045 Chestnut Rd.
14- 117 -24- 340049
1
$3,911.02
$3,911.02
118
Todd & Michelle Schell
6001 Chestnut Rd.
14- 117 -24 -34 -0051
1
$3,911.02
$3,911.02
119
Jean Krause
2026 Bellaire Lane
14- 117 -24-41 -0002
1
$3
$3,911.02
10/15/09
•
r
V
•
•
2008 Street Project Final Assessment Roll
•
10/15/09
UNIT
EXTRA APRON
TOTAL
NAME
ADDRESS
PID
NO.
AMOUNT
Square Footage @ 4.85
AMOUNT
ASSESSMENT
120
Nancy Ri elhof
2032 Bellaire Lane
14-117 -24-41 -0003
1
$3,911.02
$3,911.02
3780 Enchanted Lane
121
Hennepin County
2079 Commerce Blvd.
Hennepin County
Attn: Marcia Wilda 417
5th St. N. #320
Minneapolis, Mn 55401
14- 117 -24-41 -0005
Comm.
$5,738.06
$5,738.06
122
Mound Evan Free Church
2117 Commerce Blvd.
14 -117 -24-41 -0006
Comm.
$5,366.29
$5,366.29
123
Greg & Lynn Severson
5636 Alder Rd.
14-117 -24-41 -0007
1
$3,911.02
$3,911.02
124
Howard Hahn
5648 Alder Rd.
14- 117 -24-41 -0008
1
$3,911.02
$3,911.02
125
Gerald Baker
2085 Ironwood Lane
14- 117 -24-41 -0019
1
$3,911.02
$3,911.02
126
Elizabeth Kimball
2069 Ironwood Lane
14- 117 -24-41 -0020
1
$3,911.02
$3,911.02
127
John &Mary Gallagher
2053 Ironwood Lane
14-117 -24-41 -0021
1
$3,911.02
$3,911.02
128
Randy Heuer
5825 Sunset Rd.
14- 117 -24-41 -0022
1
$3,911.02
$3,911.02
129
Sandra Messer
5804 Sunset Rd.
14-117 -24-41 -0025
1
$3,911.02
$3,911.02
130
Carrie Melius
2068 Bellaire Lane
14- 117 -24-41 -0031
1
$3,911.02
$3,911.02
131
L. Miller /D. Thornton
2062 Bellaire Lane
14-117 -24-41 -0032
1
$3,911.02
$3,911.02
132
Robert& Madeline Strei
2056 Bellaire Lane
14- 117 -24-41 -0033
1
$3,911.02
$3,911.02
133
Sheila Hencir
2044 Bellaire Lane
14- 117 -24-41 -0034
1
$3,911.02
$3,911.02
134
Carl Cook
2038 Bellaire Lane
14 -117 -24-41 -0035
1
$3,911.02
$3,911.02
135
Jesse & Mary Erickson
2031 Bellaire Lane
14-117 -24-41 -0036
1
$3,911.02
$3,911.02
136
Daniel/Angela Patterson
2041 Bellaire Lane
14-117 -24-41 -0037
1
$3,911.02
$3,911.02
137
Weldon Hintz
5725 Sunset Rd.
629 1st St. E.,
Waconia, MN 55387
14- 117 -24-41 -0038
1
$3,911.02
$3,911.02
138
S. Medina/N. Nikolov
5733 Sunset Rd.
14- 117 -24-41 -0039
1
$3,911.02
$3,911.02
139
Michael/Terry McNamara
5749 Sunset Rd.
14- 117 -24-41 -0040
1
$3,911.02
$3,911.02
140
Melanie & Ezra Bisson
5777 Sunset Rd.
14- 117 -24-41 -0042
1
$3,911.02
$3,911.02
141
Pamela Aspinwall
5789 Sunset Rd.
14- 117 -24-41 -0043
1
$3,911.02
$3,911.02
142
Martin & Jane Carlsen
5782 Elm Rd.
14- 117 -24-41 -0044
1
$3,911.02
$3,911.02
143
Michael Wallace
5758 Elm Rd.
14- 117 -24-41 -0045
1
$3,911.02
$3,911.02
144
C.J. Perkkio
5748 Elm Rd.
14- 117 -24-41 -0046
1
$3,911.02
$3,911.02
145
146
Gregory & Kellee Metz
Julie Curti
5718 Elm Rd.
5789 Elm Rd.
14- 117 -24-41 -0049
14- 117 -24-41 -0053
1
1
$3,911.02
$3,911.02
$3,911.02
$3,911.02
147
Jerome & Patricia Battcher
5732 Elm Rd.
14- 117 -24-41 -0054
1
$3,911.02
$3,911.02
PO Box 172
Green Isle, MN 55338
148
Jesse Husby
5824 Sunset Rd.
14- 117 -24-41 -0055
1
$3,911.02
$3,911.02
149
Marvin Nelson
5816 Sunset Rd.
14- 117 -24-41 -0056
1
$3,911.02
$3,911.02
150
Wtka -Orono Sports Center
2121 Commerce Blvd.
14- 117 -24-41 -0057
Comm.
$7,265.95
$7,265.95
151
B.Hanson /Merrill Lynch
2055 Bellaire Lane
4802 Deer Creek Dr. E.
Jacksonville, FL 32246
14- 117 -24-41 -0059
1
$3,911.02
$3,911.02
10/15/09
2008 Street Project Final Assessment Roll
152
NAME
City of Mound
ADDRESS
VBTB outlot
PID
14- 117 -24-41 -0078
UNIT
NO. AMOUNT
1
EXTRA APRON
Square Footage @ 4.85 AMOUNT
TOTAL
ASSESSMENT
153
City of Mound
VBTB outlot
14- 117 -24 -41 -0079
1
154
1551
156
157
Dave & Barb Henderson
Mark & Anna Peterson
Mound MarketPlace, LLC
Rh s Evans
5757 Sunset Rd.
3018 Pelican Pt. Circle
5769 Sunset Rd.
2125 Commerce Blvd.
14- 117 -24 -41 -0086
14- 117 -24-41 -0087
14- 117 -24-41 -0088
14-117 -24-42 -0054
1
1
Comm.
- 1 - $3,911.02
$3,911.02
$3,911.02.
$8,577.01
$3,911.02
$3,911.02
$8,577.01
$3,911.02
3800 Amer. Blvd. W. #760
Bloomington, MN 55431
5920 Sunset Rd.
158
Rhys Evans
5920 Sunset Rd.
14- 117 -24-42 -0055
1
$3,911.02
$3,911.02
159
160
161
162
Karen Thompson
Jeffrey Nelson
Michael & Susan Henning
James K. McCleary
5936 Sunset Rd.
5942 Sunset Rd.
5952 Sunset Rd.
5960 Sunset Rd:
14- 117 -24-42 -0056
14- 117 -2442 -0057
14- 117 -24-42 -0058
14-117-24-42-0059
1
1
1
1
$3,911.02
$3,911.02
$3,911.02
$3,911.02
43
$208.55
$3,911.02
$4,119.57
$3,911.02
$3,911.02
163
Ci of Mound
85 Address unassigned
14- 117 -24-42 -0062
1
164
City of Mound
85 Address unassigned
14- 117 - 2442 -0064
1
165
Richard & Susan Kryck
5986 Sunset Rd.
14- 117 -24-42 -0065
1
$3,911.02
$3,911.02
166
Doug &Theresa Dunser
5984 Sunset Rd.
14 -117 -24-42 -0066
1
$3,911.02
$3,911.02
167
Kelly & Todd Peterson
2021. Sycamore Lane
14 -117 -24-42 -0067
1
$3,911.02
$3,911.02
168
Jason Kieper
2011 Sycamore Lane
14 -117 -24-42 -0068
1
$3,911.02
$3,911.02
169
Molly & David Emery
2005 Sycamore Lane
14- 117 -24-42 -0069
1
$3,911.02
$3,911.02
170
Carol Krasnow- Hammer
5972 Hillcrest Rd.
14- 117 - 2442 -0070
1/2
$1,955.51
$1,955.51
171
Kevin & Cynthia Gray
2016 Sycamore Lane
14- 117 -24-42 -0072
1
$3,911.02
$3,911.02
172
Weston Pike
2006 Sycamore Lane
14- 117 -24-42 -0073
1
$3,911.02
$3,911.02
173
Christopher Miller
5965 Sunset Rd.
14117 -2442 -0074
1
$3,911.02
116
$562.60
$4,473.62
174
Irvin & Ma'orie Geffre
5957 Sunset Rd.
14117 -2442 -0075
1
$3,911.02
$3,911.02
175
Daniel & Pamela Norby
5949 Sunset Rd.
14117 -24-42 -0076
1
$3,911.02
$3,911.02
415 Lafayette Ave.
Excelsior, MN 55331
176
Monte & Kelly Rude
5945 Sunset Rd.
6100 Beachwood Rd.
14- 117 - 2442 -0077
1
$3,911.02
$3,911.02
177
M.Schmidt/B.Bergquist
5941 Sunset Rd.
14 -117 -24-42 -0078
1
$3,911.02
$3,911.02
178
Corey & Monica Winkler
5935 Sunset Rd.
14- 117 -24-42 -0079
1
$3,911.02
106
$514.10
$4,425.12
179
Dwayne Platzer
5931 Sunset Rd.
14- 117 -24-42 -0080
1
$3,911.02
$3,911.02
180
William Brandh
5922 Hillcrest Rd.
14- 117 -24-42 -0085
1
$3,911.02
$3,911.02
181
Gre Charlson
5928 Hillcrest Rd.
14- 117 -24-42 -0086
1
$3,911.02
81
$392.85
$4,303.87
182
Thomas Lundquist
5940 Hillcrest Rd.
14- 117 -2442 -0089
1
$3,911.02
$3,911.02
183
Kristie Williams
5944 Hillcrest Rd.
14- 117 -24-42 -0090
1
$3,911.02
$3,911.02
184
Mary McKinley
5948 Hillcrest Rd.
14 -117 -24-42 -0091
1
$3,911.02
$3,911.02
185
Robert Wyman
5952 Hillcrest Rd.
14- 117 -24-42 -0092
1
$3,911.02
$3,911.02
186 1
Jose h & Ann Schleif
5958 Hillcrest Rd.
14- 117 -24-42 -0093
1
$3,911.02
$3,911.02
3201 Co. Rd. 92 N.
Independence MN 55359
10/15/09
•
•
•
•
2008 Street Project Final Assessment Roll
187
NAME
Thomas Burke
ADDRESS
2024 Sycamore Lane
PID
14- 117 -24-42 -0094
UNIT
NO.
1
AMOUNT
$3,911.02
EXTRA APRON
Square Footage @ 4.85 AMOUNT
TOTAL
ASSESSMENT
$3,911.02
2948 Canyon Rd.
Chaska, MN 55318
188
R.M. Carter & C.K. Greene
5967 Hillcrest Rd.
14 -117 -24-42 -0095
1
$3,911.02
$3,911.02
189
Robin Greer
5961 Hillcrest Rd.
14- 117 -24-42 -0096
1
$3,911.02
$3,911.02
190
Dean & Juliann Hunter
5955 Hillcrest Rd.
5048 Tuxedo Blvd.
14- 117 -24-42 -0097
1
$3,911.02
$3,911.02
191
Russell Bothem
5943 Hillcrest Rd.
14- 117 -24-42 -0098
1
$3,911.02
$3,911.02
192
Patricia Wing
5937 Hillcrest Rd.
14- 117 -24-42 -0099
1
$3,91.1.02
$3,911.02
193
Clayton & Julene Evans
5931 Hillcrest Rd.
14- 117 -24-42 -0100
1
$3,911.02
$3,911.02
194
Timothy Kelly
5925 Hillcrest Rd.
14- 117 -24-42 -0101
1
$3,911.02
$3,911.02
195
Lynn Bandh
5919 Hillcrest Rd.
14- 117 -24-42 -0102
1
$3,911.02
$3,911.02
196
Lawrence Flam
5911 Hillcrest Rd.
14- 117 -24-42 -0103
1
$3,911.02
$3,911.02
197
Elizabeth Jenkins
5901 Hillcrest Rd.
14- 117 -24-42 -0104
112
$1,955.51
$1,955.51
198
Mary & William Prechel
5850 Sunset Rd.
14- 117 -24-42 -0105
1
$3,911.02
$3,911.02
16508 Lakeland Dr.
Minnetonka, MN 55345
199
Todd Gilb
5865 Grandview Blvd.
14- 117 -24-42 -0107
1/2
$1,955.51
$1,955.51
200
201
Stacy & Patricia Strand
Dennis Kohis
5917 Sunset Rd.
2027 Grandview Blvd.
14- 117 -24-42 -0113
14- 117 -24-42 -0114
1
1/2
$3,911.02
$1,955.51
91
$441.35
$4,352.37
$1,955.51
202
Terry & Linda Olson
5921 Sunset Rd.
14- 117 -24-42 -0117
1
$3,911.02
136
$659.60
$4,570.62
203
Aaron Parise
5919 Sunset Rd.
14 -117 -24-42 -0118
1
$3,911.02
71
$344.35
$4,255.37
204
205
206
Michael Murphy
Steven & Vicky Wright
David Rice
5964 Sunset Rd.
5972 Sunset Rd.
2028 Grandview Blvd.
14- 117 -24-42 -0119
14- 117 -24-42 -0120
14- 117 -24-42 -0123
1
1
1/2
$3,911.02
$3,911.02
$1,955.51
28
$135.80
$3,911.02
$4,046.82
$1,955.51
207
208
209
210
211
212
B.Ezaki/K.Melby
J.Pulley /Hanni Reuter
Barbara Hudgick- Matson
Henry Spott
Jeffrey /Stephanie Bollinger
Scott Picha
5932 Hillcrest Rd.
5936 Hillcrest Rd.
2075 Grandview Blvd.
2241 Cottonwood Lane
2257 Cottonwood Lane
2273 Cottonwood Lane
14- 117 -24-42 -0125
14-117 -24-42 -0126
14- 117 -24-42 -0130
14- 117 -24-44 -0020
14- 117 -24-44 -0021
14- 117 -24-44 -0022
1
1
1/2
1
1
1
$3,911.02
$3,911.02
$1,955.51
$3,911.02
$3,911.02
$3,911.02
81
96
86
111
$392.85
$465.60
$417.10
$538.35
$4,303.87
$3,911.02
$1,955.51
$4,376.62
$4,328.12
$4,449.37
213
James Dolan
2280 Cottonwood Lane
14- 117 -24-44 -0065
1/2
$1,955.51
116
$562.60
$2,518.11
$14
$790,042.53
10/15/09
This is the assessment roll that was
in the 10/13 packet. This assessment
roll has been revised by removal of
some apron charges -see roll dated
I
10/15/09.
•
• • •
2008 Street Project Final Assessment Roll
10/1/09
UNIT
EXTRA APRON
TOTAL
NAME
ADDRESS
PID
NO.
AMOUNT
Square Footage @ 4.85
AMOUNT
ASSESSMENT
1
Patrick Nseumen
5886 Sunset Rd.
14- 117 - 24-13 -0008
1
$3,911.02
91
$441.35
$4,352.37
19901 Twilight Trail
Eden Prairie, MN 55346
2
Lewis Ely
5900 Sunset Rd.
14- 117 -24 -13 -0009
1
$3,911.02
$3,911.02
3
Michael Huspek
5908 Sunset Rd.
14- 117 -24-13 -0010
1
$3,911.02
$3,911.02
4
David & Pamela Steinmetz
2001 Bellaire Lane
14- 117 -24-14 -0012
1/2
$1,955.51
$1,955.51
5
Ramona.Koehler
5772 Sunset Rd.
14- 117 - 24-14 -0020
1
$3,911.02
$3,911.02
6
Brady Beauchamp
5764 Sunset Rd.
14- 117 -24-14 -0021
1
$3,911.02
$3,911.02
7
Peter & Jacqueline Meyer
5748 Sunset Rd.
14-117 -24-14 -0022
1
$3,911.02
$3,911.02
8
Wendy Stageberg
5732 Sunset Rd.
14- 117 -24 -14 -0023
1
$3,911.02
$3,911.02
9
Robert Vanecek
5724 Sunset Rd.
14- 117 -24 -14 -0024
1
$3,911.02
$3,911.02
10
Jon Gullickson
5700 Sunset Rd.
14- 117 -24 -14 -0027
1
$3,911.02
131
$635.35
$4,546.37
11
James Jessen
5710 Sunset Rd.
14- 117 - 24-14 -0040
1
$3,911.02
81
$392.85
$4,303.87
12
M.T. & J.L. Thorson
5657 Grandview Blvd.
14- 117 - 24-14 -0041
1/2
$1,955.51
$1,955.51
13
Elizabeth Jaku ciak
2020 Bellaire Lane
14- 117 -24 -14 -0045
1
$3,911.02
111
$538.35
$4,449.37
14
Martin Miller
6058 Lynwood Blvd.
14- 117 -24 -31 -0005
1/2
$1,955.51
$1,955.51
15
Judd & Debra Luesse
2144 Southview Lane
14 -117- 24 -31 -0006
1
$3,911.02
96
$465.60
$4,376.62
16
David & Lynelle Conway
2124 Southview Lane
14 -117- 24-31 -0007
1
$3,911.02
96
$465.60
$4,376.62
17
Clarence & Debra Heitz
2112 Clover Circle
14- 117 -24-31 -0008
1
$3,911.02
141
$683.85
$4,594.87
18
Loren & Caryl Schmidt
2100 Clover Circle
14- 117 -24 -31 -0009
1/2
$1,955.51
$1,955.51
19
Peter Larson
2080 Clover Circle
14- 117 -24 -31 -0018
1/2
$1,955.51
$1,955.51
20
Gregory Pederson
6087 Aspen Rd.
14- 117 -24 -31 -0019
1/2
$1,955.51
$1,955.51
21
J. Frederick/T. Rosenberger
2008 Clover Circle
14- 117 -24 -31 -0032
1/2
$1,955.51
$1,955.51
22
Vir inia & Robert Lafavor
6100 Willow Lane
14- 117 -24 -31 -0033
1
$3,911.02
$3,911.02
23
24
25
26
27
28
In ce Holtme er
Paul Brown
Kent Musser
Adrian Meuwissen
S.L.Young /S L.Bigelow
Melvin & Joan Laurence
6118 Clover Circle
6134 Clover Circle
6150 Clover Circle
6170 Red Oak Rd.
6190 Red Oak Rd.
6191 Red Oak Rd.
14- 117 -24 -31 -0034
14- 117 -24 -31 -0035
14- 117 -24 -31 -0036
14- 117 -24 -31 -0037
14- 117 -24-31 -0038
14- 117 -24 -31 -0039
1
1
1
1
1
1
$3,911.02
$3,911.02
$3,911.02
$3,911.02
$3,911.02
$3,911.02
96
146
96
96
136
$465.60
$708.10
$465.60
$465.60
$659.60
$3,911.02
$4,376.62
$4,619.12
$4,376.62
$4,376.62
$4,570.62
29
Lowell Allen
2101 Clover Circle
14- 117 -24 -31 -0040
1
$3,911.02
227
$1,100.95
$5,011.97
30
Arric Coune a
2127 Forest Lane
14- 117 -24 -31 -0041
1
$3,911.02
,
$3,911.02
31
T.Swanson /C.Preiss
2147 Forest Lane
14- 117 -24 -31 -0042
1
$3,911.021
$3,911.02
32
B.E. & V.N. Urich
2167 Forest Lane
14- 117 -24 -31 -0043
1
$3,911.021
86
$417.10
$4,328.12
33
Russell Falness
6100 Lynwood Blvd.
14- 117 -24-31 -0050
1/2
$1,955.51
$1,955.51
34
35
36
37
Thomas Roiland
Barbara Fischer
Gregory Groom
Jennifer Johnson
2145 Southview Lane
2125 Southview Lane
2017 Clover Circle
2146 Forest Lane
14- 117 - 24-31 -0051
14- 117 -24 -31 -0052
14- 117 -24 -31 -0053
14 -117- 24-31 -0054
1
1
1
1
$3,911.02
$3,911.02
$3,911.02
$3,911.02
86
126
121
$417.10
$611.10
$586.85
$3,911.02
$4,328.12
$4,522.12
$4,497.87
38
Scott & Joan Cole
2166 Forest Lane
14- 117 -24 -31 -0055
1
$3,911.02
76
$368.60
$4,279.62
39
Brookton Impr. Assoc. C/O
Vickie Pederson
address unassigned
6087 Aspen Rd.
14- 117 -24 -31 -0056
1/4
$977.80
$977.80
40
City of Mound
Clover Circle Park
14- 117 -24 -31 -0059
1
10/1/09
2008 Street Project Final Assessment Roll
N
41
NAME
R.G. Thompson
ADDRESS
6200 Red Oak Rd.
PID
14- 117 -24 -32 -0001
UNIT
NO. AMOUNT
1 $3,911.02
EXTRA APRON
Square Footage @ 4.85 AMOUNT
101 $489.85
TOTAL
ASSESSMENT
$4,400.87
4508 Grand Ave.
Minneapolis, MN 55419
42
1 Steven & Denise King
6208 Red Oak Rd.
14- 117 -24 -32 -0002
1
$3,911.02
$3,911.02
4950 North Arm Drive
43
Aron & Angela Jacobson
6216 Red Oak Rd.
14- 117 -24 -32 -0003
1
$3,911.02
121
$586.85
$4,497.87
44
Ron & Abebech Hagen
6224 Red Oak Rd.
14- 117 -24 -32 -0004
1
$3,911.02
131
$635.35
$4,546.37
45
S nneva Dossett
6232 Red Oak Rd.
14- 117 -24 -32 -0005
1
$3,911.02
106
$514.10
$4,425.12
46
Rick Rome
6240 Red Oak Rd.
14 -117- 24-32 -0006
1
$3,911.02
136
$659.60
$4,570.82
47
Fred & Ruth Schmudlach
6248 Red Oak Rd.
14- 117 -24 -32 -0007
1
$3,911.02
136
$659.60
$4,570.62
48
Peter & Katherine Norton
6256 Red Oak Rd.
14- 117 -24 -32 -0008
1
$3,911.02
$3,911.02
49
Robt.Peters /M. Burns
6264 Red Oak Rd.
14- 117 -24 -32 -0009
1
$3,911.02
136
$659.60
$4,570.62
50
Eugene Garvais
6272 Red Oak Rd.
14- 117 -24 -32 -0010
1
$3,911.02
272
$1,319.20
$5,230.22
51
Roger Hill
6300 Linden Lane
14 -117- 24 -32 -0011
1
$3,911.02
266
$1,290.10
$5,201.12
52
Loren & Srey Pellett
6308 Linden Lane
14- 117 - 24-32 -0012
1
$3,911.02
161
$780.85
$4,691.87
5660 Sunnybrook Circle
53
Gary & Elizabeth Simmons
6316 Linden Lane
14- 117 -24 -32 -0013
1
$3,911.02
161
$780.85
$4,691.87
54
55
56
Fred Haynie
Christina Z lman
Adam McPherson
6320 Linden Lane
6326 Rambler Lane
6332 Rambler Lane
14- 117 -24-32 -0014
14- 117 -24 -32 -0015
14- 117- 24-32 -0016
1
1
1
$3,911.021
$3,911.02
$3,911.02
171
171
131
$829.35
$829.35
$635.35
$4,740.37
$4,740.37
$4,546.37
57
Ronald & Janice Eikanas
6338 Rambler Lane
14- 117 -24-32 -0017
1
$3,911.02
181
$877.85
$4,788.87
58
Kathryn Shea/Mark Hagen
6382 Maple Rd.
14- 117 -24 -32 -0023
1
$3,911.02
$3,911.02
59
K.W.Sieckert/K.S.Catton
6376 Maple Rd.
14- 117 -24 -32 -0022
1
$3,911.02
211
$1,023.35
$4,934.37
60
Karole Farley
6362 Maple Rd.
14- 117 -24 -32 -0021
1
$3,911.02
$3,911.02
61
Karofe Farley
6362 Maple Rd.
14- 117 -24-32 -0020
1
$3,911.02
101
$489.85
$4,400.87
62
D.Herbon & M. Bertile
6381 Maple Rd.
14- 117 -24 -32 -0070
1
$3,911.02
$3,911.02
63
Kim & James Swietlik
6363 Rambler Lane
14- 117 -24 -32 -0027
1
$3,911.02
$3,911.02
64
Patricia Biehl
6347 Rambler Lane
14- 117 - 24-32 -0026
1
$3,911.02
111
$538.35
$4,449.37
65
G.J. & C.A. Schuffenhauer
6350 Rambler Lane
14- 117 -24 -32 -0019
1
$3,911.02
136
$659.60
$4,570.62
66
Jeffery Swanson
6344 Rambler Lane
14- 117 -24 -32 -0018
1
$3,911.02
176
$853.60
$4,764.62
67
Miles White /J. Goldenstein
6352 Walnut Road
14- 117 -24 -32 -0028
1
$3,911.02
106
$514.10
$4,425.12
68
David Shinn
6310 Walnut Road
14- 117 -24 -32 -0031
1
$3,911.02
192
$931.20
$4,842.22
69
Lynn Panning
6290 Birch Lane
14- 117 -24 -32 -0032
1
$3,911.02
221
$1,071.85
$4,982.87
70
Kerry & Patrick Latham
6279 Linden Lane
14- 117 -24 -32 -0033
1
$3,911.02
151
$732.35
$4,643.37
71
Charles Pugh
6201 Red Oak Rd.
14- 117 -24 -32 -0034
1
$3,911.02
136
$659.60
$4,570.62
72
Michelle Cook
6200 Birch Lane
14- 117 -24-32 -0035
1
$3,911.02
71
$344.35
$4,255.37
73
Walter Neske
6225 Red Oak Rd.
14- 117 -24-32 -0036
1
$3,911.02
136
$659.60
$4,570.62
74
Kelly - Kaiser
6216 Birch Lane
14- 117 -24 -32 -0037
1
$3,911.02
111
$538.35
$4,449.37
75
Thomas Hart
6224 Birch Lane
14- 117 -24 -32 -0038
1
$3,911.02
282
$1,367.70
$5,278.72
76
Dariene Iverson
6242 Birch Lane
14- 117 -24 -32 -0039
1
$3,911.02
206
$999.10
$4,910.12
4774 Kildare Rd.
77
Eugene Garvais
85 address unassigned
14- 117 -24 -32 -0040
1
$3,911.02
$3,911.02
6272 Red Oak Road
78
Gerald Babb
2169 Birch Lane
14- 117 -24 -32 -0043
1
$3,911.02
171
$829.35
$4,740.37
791
Roy Dworakoski
6241 Birch Lane
14- 117 -24-32 -0044
1 1
$3
106
$514.10
$4,425.12
10/1/09
• is
•
7
2008 Street Project Final Assessment Roll
W
10/1/09
UNIT
EXTRA APRON
TOTAL
NAME
ADDRESS
PID
NO.
AMOUNT
Square Footage @ 4.85
AMOUNT
ASSESSMENT
80
Dean &Amy Umbehocker
6257 Birch Lane
14- 117 -24-32 -0045
1
$3,911.02
116
$562.60
$4,473.62
81
Andrea & Robert Gormley
85 address unassigned
5056 Woodridge Rd.
14- 117 - 24-32 -0046
1
$3,911.02
$3,911.02
82
Todd Erickson
6289 Rambler Lane
14- 117 -24 -32 -0047
1
$3,911.02
119
$577.15
$4,488.17
83
David Schru p
6299 Birch Lane
14- 117 -24 -32 -0048
1
$3,911.02
192
$931.20
$4,842.22
84
R:R. & C.E. Prybilla
6280 Lynwood Blvd.
14- 117 -24 -32 -0049
112
$1,955.51
33
$160.05
$2,115.56
85
Mound-Eagle Gardens,LLC
6224 Lynwood Blvd.
14- 117- 24 -32- 0054
1/2
$1,955.51
$1,955.51
1555 118th Lane NW,
Coon Rapids, MN 55448
86
Pen uin Rocks, LLC
6301 Rambler Lane
6256 Red Oak Road
14 -117- 24-32 -0055
1
$3,911.02
$3,911.02
87
Stephen Herder
6365 Walnut Road
14- 117 -24 -32 -0058
1
$3,911.02
126
$611.10
$4,522.12
88
Mitchell& Julia Mord
6295 Rambler. Lane
14- 117 -24 -32 -0067
1/2
$1,955.51
$1,955.51
89
Keith Beito
2168 Birch Lane
14- 117 -24 -32 -0068
1
$3,911.02
$3,911.02
90
Scott Olson
2166 Birch Lane
14 -117- 24-32 -0069
1/2
$1,955.51
$1,955.51
91
K.Ostman & E.Saxvik
6384 Walnut Road
14- 117 -24 -32 -0071
1
$3,911.02
$3,911.02
92
Michael & Mary Johnson
6325 Walnut Road
14- 117 -24 -32 -0072
1
$3,911.02
$3,911.02
93
Michael & Mary Johnson
6331 Walnut Road
6325 Walnut Road
14- 117 -24 -32 -0073
1
$3,911.02
$3,911.02
94
Judy Duncan
6349 Walnut Road
14- 117 -24 -32 -0074
1
$3,911.02
81
$392.85
$4,303.87
95
Barrett & Sandra Wing
6348 Walnut Road
14- 117 -24 -32 -0075
1
$3,911.02
106
$514.10
$4,425.12
96
Jeffrev & Julie Andersen
2221 Southview Lane
14- 117 -24- 340006
1
$3,911.02
$3,911.02
97
Clarence Lee
2211 Southview Lane
14- 117 -24 -34 -0007
1
$3,911.02
$3,911.02
98
Christopher Andresen
6101 Lynwood Blvd.
14- 117 -24 -34 -0009
1/2
$1,955.51
$1,955.51
99
Robert Whittaker
6000 Chestnut Rd.
14- 117 -24 -34 -0011
1
$3,911.02
$3,911.02
100
Ja & Janelle Danielson
6020 Chestnut Rd.
14- 117 -24- 340015
1
$3,911.02
$3,911.02
101
Nicholas /Kimberly Farley
6038 Chestnut Rd.
14- 117 -24 -34 -0016
1
$3,911.02
$3,911.02
102
V.P. & S.M. Andersen
2210 Southview Lane
14- 117 -24 -34 -0018
1
$3,911.02
126
$611.10
$4,522.12
103
Marl ye Riddel
6057 Lynwood Blvd.
14- 117 -24 -34 -0019
1/2
$1,955.51
$1,955.51
104
Dean Morris
6048 Chestnut Rd.
14- 117 -2434 -0020
1
$3,911.02
$3,911.02
105
Jay & Lori Gyllen
2236 Southview Lane
14- 117 - 24340021
1
$3,911.02
$3,911.02
106
C. Nelson & A. Ziegler
2226 Southview Lane
14- 117 -24 -34 -0022
1
$3,911.02
126
$611.10
$4,522.12
107
Carol Kelly
2206 Millpond Lane
14- 117 -24 -34 -0035
1
$3,911.02
$3,911.02
108
Jenneane Brooks
2214 Millpond Lane
14- 117 -24 -34 -0036
1
$3,911.02
101
$489.85
$4,400.87
109
James Hoimbeck
2222 Millpond Lane
14- 117 -24 -34 -0037
1
$3,911.02
101
$489.85
$4,400.87
110
John & Laura Lloyd
2230 Millpond Lane
14- 117 -24 -34 -0038
1
$3,911.02
96
$465.60
$4,376.62
111
D A polio /Duane Meier
2221 Millpond Lane
14117 -24- 34-0039
1
$3,911.02
96
$465.60
$4,376.62
112
Maxine Starcznski
2213 Millpond Lane
14- 117 -2434 -0040
1
$3,911.02
111
$538.35
$4,449.37
113
Kevin Wells
2205 Millpond Lane
14- 117 -24- 340041
1/2
$1,955.51
$1,955.51
114
' of Mound
85 Address unassi ned
14- 117-2434 -0042
1/2
115
Karen Zimmer
2231 Southview Lane
14117 -24 -34 -0043
1
$3,911.02
$3,911.02
116
Michael & Darcie Skinner
6021 Chestnut Rd.
14- 117 -24 -34 -0048
1
$3,911.02
$3,911.02
117
Rob Just
16045 Chestnut Rd.
14- 117 -24 -34 -0049
1
$3,911.021
$3,911.02
118
Todd & Michelle Schell
16001 Chestnut Rd.
14- 117 -2434 -0051
1
$3,911.021
$3,911.02
119
Jean Krause
12026 Bellaire Lane
14- 117 -24-41 -0002
1
$3,911.021
$3,911.02
10/1/09
2008 Street Project Final Assessment Roll
120
NAME
Nancy Ri elhof
ADDRESS
2032 Bellaire Lane
3780 Enchanted Lane
PID
14-117 -24-41 -0003
UNIT
NO. AMOUNT
1 $3,911.02
EXTRA APRON
Square Footage @ 4.85 AMOUNT
TOTAL
ASSESSMENT
$3,911.02
121
Hennepin County
2079 Commerce Blvd.
Hennepin County
Attn: Marcia.Wilda 417
5th St. N. #320
Minneapolis, Mn 55401
14- 117 -24-41 -0005
Comm.
$5,738.06
$5,738.06
122
Mound Evan Free Church
2117 Commerce Bbd.
14- 117 -24-41 -0006
Comm.
$5,366.29
146
$708.10
$6,074.39
123
Greg & -Lynn Severson
5636 Alder Rd.
14-117 -24-41 -0007
1
$3,911.02
$3,911.02
124
Howard Hahn
5648 Alder Rd.
14-117 -24-41 -0008
1
$3,911.02
212
1,028.20
$1,62
$4,939.22
125
Gerald Baker
2085 Ironwood Lane
14- 117 -24-41 -0019
1
$3,911.02
$3,911.02
126
Elizabeth Kimball
2069 Ironwood Lane
14- 117 -24-41 -0020
1
$3,911.02
$3,911.02
127
John & Ma .Gallagher
2053 Ironwood Lane
14- 117 -24-41 -0021
1
$3,911.02
$3,911.02
128
Randy : Heuer
5825 Sunset Rd.
14-117 -24-41 -0022
1
$3,911.02
$3,911.02
129
Sandra Messer
5804 Sunset Rd.
14- 117 -24-41 -0025
1
$3,911.02
$3,911.02
130
Carrie Melius
2068 Bellaire Lane
14- 117 -24-41 -0031
1
$3,911.02
$3,911.02
131
L. <Miller/D. Thomton
. 2062 Bellaire Lane
14- 117 -24-41 -0032
1
$3,911.02
$3,911.02
132
Robert &Madeline Strei
2056 Bellaire Lane
14- 117 -24-41 -0033
1
$3,911.02
$3,911.02
133
Sheila Hencir
2044 Bellaire Lane
14- 117 -24-41 -0034
1
$3,911.02
$3,911.02
134
Carl Cook
2038 Bellaire Lane
14- 117 -24-41 -0035
1
$3,911.02
$3,911.02
135
Jesse. &Mary Erickson
2031 Bellaire Lane
14- 117 -24-41 -0036
1
$3,911.02
$3,911.02
136
DanieVAn ela Patterson
2041 Bellaire Lane
14- 117 -24-41 -0037
1
$3,911.02
$3,911.02
137
Weldon Hintz
5725 Sunset Rd.
629 1st St. E.,
Waconia, MN 55387
14- 117 -2441 -0038
1
$3,911.02
$3,911.02
138
S. Medina/N. Nikolov
5733 Sunset Rd.
14- 117 -24-41 -0039
1
$3,911.02
$3,911.02
139
Michael/Terry McNamara
5749 Sunset.Rd.
14- 117 - 2441 -0040
1
$3,911.02
$3,911.02
140
Melanie & Ezra Bisson
5777 Sunset Rd.
14- 117 -24-41 -0042
1
$3,911.02
$3,911.02
141
Pamela Aspinwall
5789 Sunset Rd.
14- 117 -24-41 -0043
1
$3,911.02
$3,911.02
142
Martin & Jane Carlsen
5782 Elm Rd.
14-117 -24-41 -0044
1
$3,911.02
$3,911.02
143
Michael Wallace
5758 Elm Rd.
14- 117 -24-41 -0045
1
$3,911.02
$3,911.02
144
C.J. Perkkio
5748 Elm Rd.
14- 117 -24-41 -0046
1
$3,911.02
$3,911.02
145
Gregory & Kellee Metz
5718 Elm Rd.
14 -117 -24-41 -0049
1
$3,911.02
$3,911.02
146
Julie Curti
5789 Elm Rd.
14- 117 -24-41 -0053
1
$3,911.02
171
$829.35
$4,740.37
147
Jerome & Patricia Battcher
5732 Elm Rd.
14- 117 -24-41 -0054
1
$3,911.02
$3,911.02
PO Box 172
Green Isle, MN 55338
148
Jesse Husb
5824 Sunset Rd.
14- 117 -2441 -0055
1
$3,911.02
$3,911.02
149
Marvin Nelson
5816 Sunset Rd.
14- 117 -24-41 -0056
1
$3,911.02
$3,911.02
150
Wtka -Orono Sports Center
2121 Commerce Blvd.
14- 117 -24-41 -0057
Comm.
:$7,265.95
$7,265.95
151
B.Hanson /Merrill Lynch
2055 Bellaire Lane
4802 Deer Creek Dr. E.
Jacksonville, FL 32246
14- 117 -24-41 -0059
1
$3,911.02
$3,911.02
10/1/09
•
•
•
•
•
2008 Street Project Final Assessment Roll
U"I
•
10/1/09
UNIT
EXTRA APRON
TOTAL
NAME
ADDRESS
PID
N0.
AMOUNT
Square Foota a @ 4.85
AMOUNT
ASSESSMENT
152
City of Mound
VBTB outlot
14- 117 -24 -41 -0078
1
153
City of Mound
VBTB outlot
14- 117 -24-41 -0079
1
154
Dave & Barb Henderson
5757 Sunset Rd.
14- 117 -24-41 -0086
1
$3,911.02
$3,911.02
3018 Pelican Pt. Circle
155
Mark & Anna Peterson
5769 Sunset Rd.
14- 117- 24 -41 -0087
1
$3,911.02
$3,911.02
156
Mound MarketPiace, LLC
2125 Commerce Blvd.
14- 117 -24-41 -0088
Comm.
$8,577.01
$8,577.01
3800 Amer. Blvd. W. #760
Bloomington, MN 55431
157
Rhys Evans
5920 Sunset Rd.
14- 117 -24-42 -0054
1
$3,911.02
$3,911.02
158
Rhys Evans
5920 Sunset Rd.
14- 117 -24-42 -0055
1
$3,911.02
$3,911.02
159
Karen Thompson
5936 Sunset Rd.
14- 117 -24-42 -0056
1
$3,911.02
$3,911.02
160
Jeffrey Nelson
5942 Sunset Rd.
14- 117 -24-42 -0057
1
$3,911.02
43
$208.55
$4,119.57
161
Michael & Susan Henning
5952 Sunset Rd.
14- 117 -24-42 -0058
1
$3,911.02
$3,911.02
162
James K. McCleary
5960 Sunset Rd.
14- 117 -24-42 -0059
1
$3,911.02
$3,911.02
163
City of Mound
85 Address unassigned
14- 117 -24-42 -0062
1
86
$417.10
164
Ci of Mound
85 Address unassigned
14- 117 -24 -42 -0064
1
165
Richard &.Susan Kryck
5986 Sunset Rd.
14- 117 -24-42 -0065
1
$3,911.02
50.5
$244.93
$4,155.95
166
Doug & Theresa Dunser
5984 Sunset Rd.
14- 117 -24-42 -0066
1
$3,911.02
50.5
$244.93
$4,155.95
167
Kelly -& Todd Peterson
2021 Sycamore Lane
14- 117 -24-42 -0067
1
$3,911.02
116
$562.60
$4,473.62
168
Jason Kieper
2011 Sycamore Lane
14- 117 -24-42 -0068
1
$3,911.02
$3,911.02
169
Molly & David Emery
2005 Sycamore Lane
14- 117 -24-42 -0069
1
$3,911.02
166
$805.10
$4,716.12
170
Carol Krasnow- Hammer
5972 Hillcrest Rd.
14- 117 -24-42 -0070
112
$1,955.51
$1,955.51
171
Kevin &- Cynthia Gray
2016 Sycamore Lane
14- 117 -24-42 -0072
1
$3,911.02
146
$708.10
$4,619.12
172
Weston Pike
2006 Sycamore Lane
14 -117 -24-42 -0073
1
$3,911.02
86
$417.10
$4,328.12
173
Christopher Miller
5965 Sunset Rd.
14- 117 -24-42 -0074
1
$3,911.02
116
$562.60
$4,473.62
174
Irvin & Majorie Geffre
5957 Sunset Rd.
14- 117 -24-42 -0075
1
$3,911.02
$3,911.02
175
Daniel & Pamela Norby
5949 Sunset Rd.
14- 117 -24-42 -0076
1
$3,911.02
81
$392.85
$4,303.87
415 Lafayette Ave.
Excelsior, MN 55331
176
Monte & Kelly Rude
5945 Sunset Rd.
14- 117 -24-42 -0077
1
$3,911.02
$3,911.02
6100 Beachwood Rd.
177
M.Schmidt/B.Bergquist
5941 Sunset Rd.
14- 117 -24-42 -0078
1
$3,911.02
$3,911.02
178
Corey &- Monica Winkler
5935 Sunset Rd.
14- 117 -24 -42 -0079
1
$3,911.02
106
$514.10
$4,425.12
179
Dwayne Platzer
5931 Sunset Rd.
14- 117 -24-42 -0080
1
$3,911.02
121
$586.85
$4,497.87
180
William Brandh
5922 Hillcrest Rd.
14- 117 - 2442 -0085
1
$3,911.02
146
$708.10
$4,619.12
181
Greg Charlson
5928 Hillcrest Rd.
14- 117 -24-42 -0086
1
$3,911.02
81
$392.85
$4,303.87
182
Thomas Lundquist
5940 Hillcrest Rd.
14- 117 -24-42 -0089
1
$3,911.02
91
$441.35
$4,352.37
183
Kristie Williams
5944 Hillcrest Rd.
14- 117 -24-42 -0090
1
$3,911.02
73
$354.05
$4,265.07
184
Mary McKinley
5948 Hillcrest Rd.
14- 117 - 2442 -0091
1
$3,911.02
73
$354.05
$4,265.07
185
Robert Wyman
5952 Hillcrest Rd.
14- 117 -24-42 -0092
1
$3,911.02
81
$392.85
$4,303.87
186
Joseph & Ann Schleif
5958 Hillcrest Rd.
14- 117 -24-42 -0093
1
1 $3,911.021
151
$732.35
$4
3201 Co. Rd. 92 N.
Independence, MN 55359
10/1/09
2008 Street Project Final Assessment Roll
00
10/1/09
•
•
•
UNIT
EXTRA APRON
TOTAL
NAME
ADDRESS
PID
NO.
AMOUNT
Square Footage 0_ 4.85
AMOUNT
ASSESSMENT
187
Thomas Burke
2024 Sycamore Lane
14- 117 -24-42 -0094
1
$3,911.02
131
$635.35
$4,546.37
2948 Canyon Rd.
Chaska, MN 55318
188
R.M. Carter & C.K. Greene
5967 Hillcrest Rd.
14-117 -24-42 -0095
1
$3,911.02
106
$514.10
$4,425.12
189
Robin Greer
5961 Hillcrest Rd.
14- 117 -24-42 -0096
1
$3,911.02
111
$538.35
$4,449.37
190
Dean &_Juliann Hunter
5955 Hillcrest Rd.
14- 117 -24-42 -0097
1
$3,911.02
91
$441.35
$4,352.37
5048 Tuxedo Blvd.
191
Russell Bothem
5943 Hillcrest Rd.
14 -117 -24-42 -0098
1
$3,911.02
45.5
$220.68
$4,131.70
192
Patricia Wing
5937 Hillcrest Rd.
14- 117 -2442 -0099
1
$3,911.02
45.5
$220.68
$4,131.70
193
Clayton & Julene Evans
5931 Hillcrest Rd.
14-117 -24-42 -0100
1
$3,911.02
91
$441.35
$4,352.37
194
Timothy Kelly
5925 Hillcrest Rd.
14-117 -24-42 -0101
1
$3,911.02
101
$489.85
$4,400.87
195
Lynn Bandh
5919 Hillcrest Rd.
14- 117 -24-42 -0102
1
$3,911.02
111
$538.35
$4,449.37
196
Lawrence Flam
5911 Hillcrest Rd.
14- 117 - 24-42- -0103
1
$3,911.02
$3,911.02
197
Elizabeth Jenkins
5901 Hillcrest Rd.
14- 117 -24-42 -0104
1/2
$1,955.51
$1,955.51
198
Mary & William Prechel
5850 Sunset Rd.
16508 Lakeland Dr.
Minnetonka, MN 55345
14-117 -24-42 -0105
1
$3,911.02
$3,911.02
199
Todd Gilb
5865 Grandview Blvd.
14- 117 -24-42 -0107
1/2
$1,955.51
116
$562.60
$2,518.11
200
Stacy & Patricia Strand
5917 Sunset Rd.
14 -117 -24-42 -0113
1
$3,911.02
91
$441.35
$4,352.37
201
Dennis Kohis
2027 Grandview Blvd.
14- 117 -24-42 -0114
1/2
$1,955.51
$1,955.51
202
Terry & Linda Olson
5921 Sunset Rd.
14- 117 -24-42 -0117
1
$3,911.02
136
$659.60
$4,570.62
203
Aaron Parise
5919 Sunset Rd.
14- 117 -24-42 -0118
1
$3,911.02
71
$344.35
$4,255.37
204
Michael Murphy
5964 Sunset Rd.
14- 117 -24-42 -0119
1
$3,911.02
40
$194.00
$4,105.02
205
Steven & Vicky Wright
5972 Sunset Rd.
14- 117 -24-42 -0120
1
$3,911.02
28
$135.80
$4,046.82
206
David Rice
2028 Grandview Blvd.
14 -117 -24-42 -0123
1/2
$1,955.51
116
$562.60
$2,518.11
207
B.Ezaki /K.Melby
5932 Hillcrest Rd.
14- 117 -24-42 -0125
1
$3,911.02
81
$392.85
$4,303.87
208
J.Pulle /Hanni Reuter
5936 Hillcrest Rd.
14- 117 -24-42 -0126
1
$3,911.02
101
$489.85
$4,400.87
209
Barbara Hudgick- Matson
2075 Grandview Blvd.
14- 117 -24-42 -0130
1/2
$1,955.51
121
$586.85
$2,542.36
210
Henry Spott
2241 Cottonwood Lane
14- 117 -24-44 -0020
1
$3,911.02
96
$465.60
$4,376.62
211
Jeffrey/Stephanie Bollinger
2257 Cottonwood Lane
14- 117 - 2444 -0021
1
$3,911.021
86
$417.10
$4,328.12
212
Scott Picha
2273 Cottonwood Lane
14- 117 -24-44 -0022
1
$3,911.02
111
$538.35
$4,449.37
213
James Dolan
2280 Cottonwood Lane
14- 117 -2444 -0065
1/2
$1,955.51
116
$562.60
$2,518.11
$63,583.52
$838,096.35
10/1/09
•
•
•
•
PWWENT lint LVnrAe, -P r ::)CV)A c�"PA
ESTIMATED ASSESSMENT
PAYMENT SCHEDULE
TYPICAL ASSESSMENT =
$3,911.02
INTEREST RATE =
0.06
YEARS =
15
YEAR
1
PRINCIPAL
BALANCE
$3,911.02
PRINCIPAL
PAYMENT
$260.73
INTEREST
PA YMENT
,�'c
$219.02
TOTAL I
5 5a
$475.75
month)
_ 4.4.
$39.98
2
$3,650.29
$260.73
3
$3,389.55
$260.73
$203.37
$464.11
$38.68
4
$3,128.82
$260.73
$187.73
$448.46
$37.37
5
$2,868.08
$260.73
$172.08
$432.82
$36.07
6
$2,607.35
$260.73
$156.44'
$417.18
$34.76
7
$2,346.61
$260.73
$140.80
$401.53
$33.46
8
$2,085.88
$260.73
$125.15
$385.89
$32.16
9
$1,825.14
$260.73
$109.51
$370.24
$30.85
10
$1,564.41
$260.73
$93.86
$354:60
$29.55
11
$1,303.67
$260.73
$78.22
$338.96
$28.25
12
$1,042.94
$260.73
$62.58
$323.31
$26.94
13
$782.20
$260.73
$46.93
$307.67
$25.64
14
$521.47
$260.73
$31.29
$292.02
$24.34
15
$260.73
$260.73
$15.64
$276.38
$23.03
TOTAL
$3,911
$1,877
$5,788
ME
on tsr ( S V- is -� t 4 r° \OVVths --
Page 1
Pm sect
-17-
C H A R T E R E D
470 U.S. Bank Plaza
200 South Sixth Street
Minneapolis MN 55402 -1458
(612) 337 -9300 telephone
(612) 337 -9310 fax
http: / /www.kennedy- graven.com
Affirmative action, Equal Opp-ty employe
JOHN B. DEAN
Attorney at Law
Direct Dial (612) 337 -9207
Email: jdean@ ennedy- eraven com
MEMORANDUM
DATE: October 19, 2009
TO: Mayor and Council
FROM: John Dean
SUBJECT: Special Assessments (CSAH 151110)
At your meeting of October 13, you asked whether the interest charged on these special
assessments could be set at zero. I requested that an answer to that question be deferred
until I could seek advice from bond counsel.
I have now been informed that the approving bond counsel for the bond issue that included
this improvement project is of the opinion that, although Minn. Stat. Chapter 409 doesn't
provide specific guidance on this issue, it is not unreasonable for the city to conclude that
interest on the bond is not a cost of the improvement project, and consequently is not
included for the purposes of determining whether or not the assessment equals at least 20%
of the cost of the improvement project to the municipality.
Therefore, the council may proceed, if it so chooses, to set the interest rate on the
assessments at zero in the assessment resolution.
359036v1 JBD MU220 -1
•
0 �
•
on
•
CITY OF MOUND
RESOLUTION NO. 09-
RESOLUTION ADOPTING ASSESSMENT FOR CONSTRUCTION AND REALIGNMENT OF
CSAH /15/110 - LEVY #17453
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard
and passed upon all objections to the proposed assessment for the Construction and Realignment of
CSAH 15/110 Project,
NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota:
1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is
hereby accepted and shall constitute the special assessment against the lands named therein,
and each tract of land therein included is hereby found to be benefited by the proposed
improvement in the amount of the assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of 15
years, the first of the installments to be payable on or before the first Monday in January,
2010, and shall bear interest at the rate of percent per annum from the date of the
adoption of this assessment resolution. To the first installment shall be added interest on the
entire assessment from the date of this resolution until December 31, 2010. To each
subsequent installment when due shall be added interest for one year on all unpaid
installments.
3. The owner of any property so assessed may, at any time prior to certification of the
assessment to the county auditor, pay the whole of the assessment on such property, with
interest accrued to the date of payment, to the City of Mound, except that no interest shall be
charged if the entire assessment is paid within 30 days from. the adoption of this resolution;
and he may, at any time thereafter, pay to the City the entire amount of the assessment
remaining unpaid, with interest accrued to December 31 of the year in which such payment is
made. Such payment must be made before November 15 or interest will be charged through
December 31 of the next succeeding year.
4. The Clerk shall forthwith transmit a certified copy of this assessment to the county auditor to
be extended on the property tax lists of the county. Such assessments shall be collected and
paid over in the same manner as other municipal taxes.
Adopted by the City Council this 19 day of October, 2009.
Mayor Mark Hanus
Attest: Bonnie Ritter, City Clerk
-19-
City of Mound CR15 Realignment - Special Assessment of Lighting, Streetscape and Curb and Gutter
Special Meeting - October 19, 2009
SCENARIO
I - ORIGINAL
PROPOSED ASSESSMENT
(70% Liahtina
/Street Saes /100% C&G)
SCENARIO 2.20%
PROPOSED ASSESSMENT
Prepays
with 6 Intems
Financed Amount
2004 GO Improvement - CR15 Assessment Portion of Project
Rate
2004 GO Improvement - CR15 Assessment Portion of Project
Term
Fund 367 Role 16151
Start Year (Levy /Collect)
Balance
Fund 367
Role 16151
Initial Principal
550,249
Initial Principal
2005
154,607
-
Prepays
2005
-
154,607
Prepays
-
-
154,607
Financed Amount
550,249
-
154,607
Financed Amount
-
154,607
154,607
Rate
-
6.00%
154,607
2008
Rate
6,00%
154,607
2008
Term
-
15
2009
Term
-
15
2009
Start Year (Levy /Collect)
154,607
2010
10,307
Start Year (Levy /Collect)
16,832
144,300
2010
10,307 -
10,307
144,300
2011
• Prepays before 11/18/09 will not pay interest
6,089
16,396
Collection
2011
10,307
Total
Ending
Collection
10,307
5,654
Total -
Ending
Year
Principal
Interest Assessments Prepay
Balance
Year
Principal
Interest
Assessments Prepay.
Balance
2013
10,307 -
10,307
113,379
550,249
10,307
4,785
15,092
103,072
154,607
2005
10,307
103,072
-
550,249
2005
14,657
92,765
-
154,607
2006
-
2016
-
550,249
2006
-
2016
-
154,607
2007
2017
10,307
3,460
550,249
2007
2017
10,307 -
10,307
154,607
2008
10,307
3,045
13,352
550,249
2008
10,307
10,307
61,844
154,807
2009
2,610
12,917
51,537
550,249
2009
10,307
51,537
2020
154,607
2010
36,683
33,015
69,698
513,566
2010
10,307
9,276
19,584
144,300
2011
36,683
30,814
67,497
476,883
2011
10,307
8,658
18,965
133,993
2012
36,683
28,613
65,296
440,200
2012
10,307
8,040
18,347
123,686
2013
36,683
26,412
63,095
403,517
2013
10,307
7,421
17,728
113,379
2014
36,683
24,211
60,894
366,834
2014
10,307
6,803
17,110
103,072
2015
36,683
22,010
58,693
330,151
2015
10,307
6,184
16,491
92,765
2016
36,683
19,809
56,492
293,488
2016
10,307
5,566
15,873
82,458
2017
36,683
17,608
54,291
256,785
2017
10,307
4,947
15,264
72,151
2018
36,683
15,407
52,090
220,102
2018
10,307
4,329
14,636
61,844
2019
36,683
13,206
49,889
183,419
2019
10,307
3,711
14,018
51,537
2020
36,683
11,005
47,688
146,736
2020
10,307
3,092
13,399
41,230
2021
36,683
8,804
45,487
110,053
2021
10,307
2,474
12,781
30,923
2022
36,683
6,803
43,288
73,370
2022
10,307
1,855
12,162
20,616
2023
36,683
4,402
41,085
36,687
2023
10,307
1,237
11,544
10,309
2024
36,687
2,201
38,888
(0)
2024
10,309
619
10,928
(0)
550,249 264,121 814,370
SCENARIO 3.20% PROPOSED ASSESSMENT
with 4.22% Interest
2004 GO Improvement - CR15 Assessment Portion of Project
Fund 367 Role 16151
Ending
Initial Principal
154,607
Prepays
Ending
Financed Amount
154,607
Rate
4.22% = average coupon rate on bonds
Term
15
Start Year (Levy /Collect)
Balance
154,607 74,212 228,819
SCENARIO 4.20% PROPOSED ASSESSMENT with 0% Interest
2004 GO Improvement - CR15 Assessment Portion of Project
Fund 367 Role 16151
Initial Principal 154,607
Prepays
Financed Amount 154,607
Rate 0.00% = interest free
Term 15
Start Year (Levy /Collect)
Prepays before 11/18109 will not pay interest • Prepays before 11118/09 will not pay interest
Collection
Total
Ending
- Collection
Total
Ending
Year
Principal
Interest Assessments Prepay
Balance
Year
Principal Interest
Assessments Prepay
Balance
154,607
154,607
2005
-
154,607
2005
-
154,607
2006
-
-
154,607
2006
-
-
154,607
2007
-
154,607
2007
-
-
154,607
2008
-
154,607
2008
-
154,607
2009
-
164,607
2009
-
154,607
2010
10,307
6,524
16,832
144,300
2010
10,307 -
10,307
144,300
2011
10,307
6,089
16,396
133,993
2011
10,307
10,307
133,993
2012
10,307
5,654
15,961
123,688
2012
10,307 -
10,307
123,686
2013
10,307
5,220
15,527
113,379
2013
10,307 -
10,307
113,379
2014
10,307
4,785
15,092
103,072
2014
10,307 -
10,307
103,072
2015
10,307
4,360
14,657
92,765
2015
10,307 -
10,307
92,765
2016
10,307
3,915
14,222
82,458
2016
10,307 -
10,307
82,458
2017
10,307
3,460
13,787
72,151
2017
10,307 -
10,307
72,151
2018
10,307
3,045
13,352
61,844
2018
10,307
10,307
61,844
2019
10,307
2,610
12,917
51,537
2019
10,307 -
10,307
51,537
2020
10,307
2,175
12,482
41,230
2020
10,307 -
10,307
41,230
2021
10,307
1,740
12,047
30,923
2021
10,307 -
10,307
30,923
2022
10,307
1,305
11,612
20,816
2022
10,307 -
10,307
20,616
2023
10,307
870
11,177
10,309
2023
10,307
10,307
10,309
2024
10,309
435
10,744
(0)
2024
10,309 -
10,309
(0)
154,607
52,196
206,803
154,607 -
- 154,607
•
01
•
-20-
PROPOSED SPECIAL ASSESSMENTS FOR COUNTY ROAD # 15 & # 110
I
N
Streetscape Allocations: Cost per Linear Foot: Ong: 6,232 646,921 976,145 550,249
Zone 1 $ 53.03 (0) (0) (0) (0)
Zone 2 $ 102.24
Zone 3 $ 101.98
Zone 4 $ 154.75
wrwrzuua
re area o moismgron noegier
vrou inc.
Proposed
Proposed
zone
Assessment
00•,
70% of
of
lightingf
Assessment
of lightingl
$ Difference
Reduction
b ,in ft ; c 5 89'
b lin ft F
9 95
street-
z r
b 'lin ft$ s' 53 03
Total
streetscave
streetscave
+
Map ID
Owner Name
PIb Nuhlber
Descriolflon
1.,
NOT USED
2,
NOT USED
ass- -NOT
USED
4
1411724440035
92 a$;
543
92
328
1
92
$ =
4,889
$ 9,760
$
8,995
$
1,952
$
5,043
(5,043
5
L AKESTONE MANAGEMENT L L P (4 & 5)
Apartments
1411724440034
79 3=
' 466
79
$
3,717
"1
79
. $
a 4,199
$ 8,382
$
6 007
1,676
$
4,331
6
PETER S GOSHGARIAN (6)
1411724440033
75'.,'1$
";443
75
$ :
3531'
? :1
= 75
$
`3,989
$ 7,964
$
5,707
1,593
$
4,115
7 .
: ;.
J E ROYER AND M K ROYER
1411724440064
John's Variety
50 `:. i $ .
293
50
$
2,336
.3
50
$
5,074
$ 7,704
$
5,480
1,541
$
(3,940
58 $
1. - 343
58 `
$..
2,737,
3
58
$
5,944
$ 9
$
6,420
1,805
$
4,615
8 -
1411724440036
9
FIVE SIGMA LLC
1411724440039
Antique Show
40 :$.
236
40
$
1,878
!3
40
$
4,079
$ 6
$
4,406
r*4,062
1;239
;10
DAVID A DETERS TRUSTEE
1411724440037
Sporting Good Store
33" $
191
33
$
9,526
3 .
33
$
3,314
$ 5,032
$
3,579
1,006
11 ..
JOHN H & PATRICIA R TOMBERS
1411724440038
Coffee Shop
131 $ ::
773
131
$
6,159
- "3
131
$
13,378
$ 20,309
$
14,448
$
10,386
:13:'"
RAY MAR PROPERTIES INC
1311724330158
True Value
235 $;:
1,384
235
$
11.034
3 :
235
$
23 958
$ 36,386
$
25,886
7,277
HENNEPIN CO REGIONAL RR AUTH
1311724330162
Rail Road Ri ht -of -Wa
266 ,$ [
1,568
266
$
12,501
2
266
$
27,197
$ 41,265
$
29,356
8,253
$
21 103
19
THE VILLAS ON LOST LAKE ASCN (19)
1311724330154
360 _' =$
2,120
360
$
16,902
` ;2
360
$
36,808
$ 55,831
$
39 717
$
11,166
$
28,551
20
MOUND DEVELOPMENT GRP II LLC 20)
1311724340132
278 $
- 1,637
,
278
$
13,049
2
278
$
28,416
$ 43,102
$
30,662
$
8,620
$
22,042
21,.:.
C R OGREN & S D OGREN
1311724340074
Super America
229 :$ °..::
1,3481
1229
$
10,745
2
229
$
23,400
$ 35,493
$
25,250
$ :'-
7,099
$
18151
22
BALBOA MINNESOTA CO
1311724340119
Balboa Business Center
599;
3,530
599
$ :
28,140
1
599
$
31,786
$ 63,455
$
45,477
$'
12,691
$ _
32,786
23 .,
ROGER W REED
1311724330075
Law Office
407 $
6 2,399
407
$
19;123
2
407
$
41,646
$ 63,167
$
44,937
$
12 633
$
32,303
26
VERNON S & NANCY W HOIUM
1311724330094
Post Office
50 : $
294
50
$
2,345
+ 4
50
$
7,728
$ 10,367
$
7,345
$
2,073
$
(5,272
27
V S HOIUM & N W HOIUM
1311724330084
does not include Belmont
190: $
1,119
190
$
8,920
4
190.S
29,403
$ 39,442
$
27,945
$
7
$
20 057
28
1311724320168
45 ..$
265
45
$
2,113
$ 2,378
$
1,744
$
476
29
GOELZER /RICHARDSON LLP ET AL
Commerce Place
1311724330080
134 $
786
134
$
6,269
$ 7,055
$
5,174
$
1,411
$
3,763
30
1311724330079
388 $
2,288
388
$
18,238
3/4
567
$ .
67,316
$ 87,842
$
62,176
$
17,568
$
44,607
31
WELLS FARGO BANK NATL ASSOC
1311724330078
Wells Fargo
229 $
1,346
229
$
10,729
3
229
$
23,305
$ 35,380
$
25,170
$
7,076
$
18,094
32
BETHEL METH CHURCH OF MOUND
1311724320177
Church
110 $
647
110
$
5,155
1
110
$.
$ 91,624
$
8,331
$
.2,325
$
6,006
33
WESTONKA -ORONO SPORTS CENTER
1411724410057
Pond Arena
48 $
283
48
$
2,254
1
48
$ °
2,546
$ 5,082
$
3,642
$
1,016
$
2,626
34
1411724410088
35
939 $
5,532
939
$
44,103
3
939
$
95,797
$ 145,433
$
103,462
$
29,087
$
(74,376)
1411724410089
36 :
Mound Marketplace
1411724410090
37 ' 1
1411724440068
99 $
584
99
$
4,660
3
99
$
10,121
$ 15.365
$
10,931
$
3,073
$
7,858
12
1311724330159
353: +'$
12,081
353
.$
16,588:
4
353
$ ::
54,627
$ 73,297
14
South Side of CR 15
1311724330160
103 '- $
, <607
103
$ .:
4,840
4
103
$ :
15,939
$ 21,387
15:..
City of Mound
1311724330161
(Municipal Parking Lot & Lost
222 $
.1,306
222
$
10,413
4
222
$: ,
34,355
$ 46,074
1311724330090
58 $
339
58
$
2,702
2
58
+ $ '
5,930
$ 8,971
* .17
Lake Site)
187 $ '
1,098
187
$
8
.: 2•
187
$
19,119
$ 28,974
18
1311724330128
24
1311724330038
104.::' $
? 610
104
$
4,859
2
104
$
10,633
$ 16
25
City of Mound
1311724330095
No th Side of CR 75 (City Pond)
40 $
236
40
$
1,881
4
40
$
6
$ 8,307
totals
6,231
36,693
6.231
292,531
6.232
646,921
976,145
55
154,607
(395,642)
Streetscape Allocations: Cost per Linear Foot: Ong: 6,232 646,921 976,145 550,249
Zone 1 $ 53.03 (0) (0) (0) (0)
Zone 2 $ 102.24
Zone 3 $ 101.98
Zone 4 $ 154.75
MOUND CITY COUNCIL MINUTES •
OCTOBER 13, 2009
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular
session on Tuesday, October 13, 2009 at 7:30 p.m. in the council chambers of city hall.
Members present: Mayor Mark Hanus; Councilmembers David Osmek, Ray Salazar,
and Greg Skinner
Members absent: Councilmember Heidi GeschAk RIMMEW
2.
high school government class that were in
N by Osmek, s by Salazar to approve the agenda. All voted in favor.
carried.
Sa ted the r of Item 4A and 4B, and Skinner requested the removal of
Item
MOTION by nded by Salazar to approve the consent agenda as amended.
All voted in favo ; ; n carried.
A. (removed)
B. (removed)
C. Approve Pay Request No. 1 from Schneider Excavating and Grading, inc. in the
amount of $49,370.74 for work completed on the 2009 Drainage Improvements
Project, PW -09 -03
D. (removed) •
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Mound City Council Minutes — October 13, 2009
E. Approve contract from Visual Communications for preparation of wayfinding
materplan and signage to be funded by Transit Oriented Development (TOD)
Grant for Auditors Road
4A. Approve payment of claims
Salazar questioned the cell phone claims and asked
providers for better rates. Hanson informed him at
shopped for the best pricing.
MOTION by Salazar, seconded by Osmek
amount of $580,187.46. The following vot
following voted against: None. Skinner al
in this batch of claims.
4B. Approve Pay Request No. 4 from
Salazar stated he removed this from the
MOTION by Osmek, seconded by S
Asphalt Corp in the amount of $795
Utility and Lift Station Improvemen
favor. Motion carried.
5. 2008 Street
City Engineer D
September 22
stated that they
that meeting.
sidered combining
luated yearly and
"A -
le o. 4 from GMH
on the 2009 Street,
Ind 09 -06. All voted in
r et d c omments received at the
project. Salazar and Osmek
ng because they were absent from
ing for the aprons that were the result of
precedent has been set because on
n ost, g with on Crestview where there were
new aprons, but the resident didn't pay anything for the
n had to be improved because of water or sewer
rade, it's the city's responsibility to put it back in.
apron replacement should be discussed with the
he homeowner to improve it. Hanus restated that he
aced because of water, sewer or grading, it's the city's
this has been the past practice.
MOTION by O � conded by Salazar to table this item and put it on the agenda for
a special meeting onday, October 19, 2009 at 7:00 p.m., with directive to staff to re-
do the assessment roll with the apron charges removed if the apron was replaced due to
drainage or water and /or sewer line repairs. All voted in favor. Motion carried.
Hanus stated that they shouldn't change the policy mid - stream and these aprons weren't
charged for in the past.
• Hanus recessed the meeting at 8:17 p.m. and reconvened at 8:20 p.m.
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Mound City Council Minutes — October 13, 2009
•
Carlton Moore explained that this project
that the final numbers were received from
regarding the options on the assessment
Mayor Hanus opened the public hearing at
Dan Schaffer, manager afAffiENSLe Place, asked about the process for paying the
Lisa ese i# thel Church, stated that they are not a business but a faith -
based or t re a small congregation struggling with cash flow. She
stated that t ent was for the entire City and was done to improve Mound as
a city and feels ave a church carry this load is disproportionate. Discussion
followed regarding w potential change of zoning that may return Bethel church to
residential zoning, as it was prior to 2000. Whalen asked if Bethel church were still
zoned residential, would they be assessed and Moore stated that there are no
residences on this assessment roll. Whalen stated that for the record they feel they
should be treated as a residential property and leave all options open to pursue in the
future.
3
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•
• Mound City Council Minutes — October 13, 2009
Ritter noted she received two written objections to the assessment, one from Roger
Reed and one from Peter Goshgarian.
Upon no further public comment, Mayor Hanus closed the public hearing at 9:13 p.m.
Discussion followed regarding the interest rate and Pa. that the city has
been paying on this bond for five years already and w ` " � � � " a assessment is
$154,000 at 6% because property owners will = l -ably p m A ay. She cautioned
the council on precedent and continuity
John Dean stated that as far as Bethel Chin" § "new co they
will be able to rezone back to residential Moir at the ques''�
Council decides not to assess Bethel for this pro . ; up that pu . and Dean
stated that the Council would have to decide n has to be assessed, so
Bethel's portion would have to be spread amongs' the drties.
MOTION by Osmek, seconded by Han s item unflf �� sbcial meeting on
October 19 and request staff to mcl _` aions with"a�'interest, and also
confirm that the project is being ass, at 2 ° urrent spreadsheet indicates.
Hanus removed his second and O Cne emovil
Salazar asked what would ha n If e Ci < 0-es wit riginal plan of assessing the
• full project and Dean stated a "r sed on I a - tonight, and the receipt of
protest letters, there is Ilkeli that the a s e ould be challenged in court on
the primary basis that p papa lie's weren't bene�i � e extent of the assessments
levied against
MOTTO ate second s to table this item until the special meeting of
Oct Q0 p.m., d " t- staff to compile financial implications of 0%
int hat the i t Nds to exercise the 20% assessment numbers
n on the rtia ,spreads The following voted in favor: Osmek and
" The following. gainst: Salazar and Skinner. Motion fails.
expressed concer_ the rest of the expense is being picked up by the
when others a� Ong 6% for their street improvement assessment interest.
should be some interest. Osmek feels that this project is very
U111er our tradlt t�f- reet projects. He's not saying he'd approve 0% interst, but
wants to #t � 'nplications.
Salazar has a p -qbt F with the whole assessment and stated that the very best deal
he'll consider is 20$l ' ssessment and taxpayers picking up the balance. He can't see
going with 0% interest.
MOTION by Osmek, seconded by Hanus to table this item until the special October 19
council meeting, identifying the city intent on the 20% assessment option as shown on
the most recent spreadsheet, and direct staff to prepare 0% interest options and the
• implications of a 0% interest rate. The following voted in favor: Osmek, Salazar and
Hanus. The following voted against: Skinner. Motion carried.
4
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Mound City Council Minutes — October 13, 2009
Mayor Hanus declared a recess at 9:34 p.m. and the meeting reconvened at 9:37 p.m.
B. Assessment hearing on Delinquent Sewer and Water Bills
Mayor Hanus opened the public hearing at 9:39 p.m. and upon hearing no public
comment, closed the public hearing.
Hanus noted a letter from a resident on page
to be able to make regular payments on the t
year if they don't follow through. Pausche s
the list are on hard times and in previous y
payments and they just ended up assessin
These amounts being certified are the balanc
probably even more owned at this time, but tl
with the city. She suggests assessing all of t
MOTION by Osmek, seconded by
favor. Motion carried.
RESOLUTION NO. 09 -77: RESO
DELINQUENT SEWER AND WA7
AUDITOR AT 6% INTEREST. LE'
Mayor Hanus opened the
comment closed the heal
earing at
MOTION by Osmek,
favor. MaJhffi2ftjggI
NANCE
RATE %1
opened the
sed the he.
MOTIOl'
favor. M
the folr613111110FAlution. All voted in
MENT FOR
TO THE COUNTY
upon hearing no public
to adopt the following resolution. All voted in
5O DOPTING 2009 CBD PARKING
T OE BE CERTIFIED TO THE COUNTY
LEVY #17450
hearing at 9:46 p.m. and upon hearing no public
by Salazar to adopt the following resolution. All voted in
RESOLUTION NM-79: RESOLUTION ADOPTING ASSESSMENT FOR
MISCELLANEOUS PROPERTY IMPROVEMENTS AND CERTIFYING TO THE
COUNTY AUDITOR AT 6% INTEREST. LEVY #17451.
7A. Assessment for Hazardous Property at 5139 Waterbury Road
Sarah Smith informed the Council that the property owners and vested persons have
signed consent and waiver agreements that waive the right to an assessment hearing
0I
is
•
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•
and agree to have the charges incurred certified to the County for collection over five
years at 8% interest.
MOTION by Osmek, seconded by Hanus to adopt the following resolution. All voted in
favor. Motion carried.
RESOLUTION NO. 09 -80: RESOLUTION ADOPT
HAZARDOUS PROPERTY AT 5139 WATERBURY
7B. LGN contract for additional lobbying
Sarah Smith reviewed the proposed contract
basis (at $1,500 /month) so as to continue fe
supplementary memorandum from LGN th
Strategic Legislative Advocacy program.
ASSESSMENT FOR
W. LEVY #17452.
a month -to -month
ided was a
MOTION by Osmek, seconded by Salazar to a eement with 05kridge
Grindal Nauen (LGN) that includes monitoring a tive activities impac
the City and its federal policy objectives, providing analys I executive brar
legislative, regulatory and administrative, ents imp ity's federal
policy objectives, and forwarding docu, t relating e. All voted ii
favor. Motion carried.
8. Island Park Storage Facility
9. 110101.4n
at PUMOW, IffiNks, Facility
R
lanning resented bids received to replace a portion of
on the Pu
acility. ing recent rains staff was made aware that the
r membrane roo
ing in numerous locations and is in need of replacement.
taff's recommendat
ward the bid for the roof replacement to Dahlbec Roofing
940.00) and also
rove spending 135 percent of the low bid, or $55,000, to
otential extra k
uch as replacement of decking, etc.
MOTI ek, a d by Salazar to accept the bid from Dahlbec Roofing in the
amount o pprove the total expenditure of up to 135 percent of that bid
for roof repla t a Public Works Facility. It was noted that there is a 10 -year
warranty on ma nd workmanship. All voted in favor. Motion carried.
10. Docks and Commons Recommendations
A. Discussion /action on petition as it relates to Briahton & Wvchwood Commons
Fackler reported that the Docks & Commons Commission discussed a petition submitted
by Dan Pilling requesting non - abutting docks be removed from Brighton Commons to
alleviate dock spacing congestion. The Commission recommended denial of this
request.
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Mound City Council Minutes - October 13, 2009
Gary Plix, 3025 Brighton, informed the Council that the 15' width between docks at the
shore, ends up to more like 7' /z' at the end and this creates congestion in the area.
MOTION by Osmek, seconded by Salazar to approve the recommendation of the Docks
& Commons Commission and deny the request to rem dock from the Brighton &
Wychwood Commons and direct staff to provide an e d of service to the area
next year to try to alleviate these dock location i ues favor. Motion
carried.
Fackler indicated that he received a request
Docks & Commons Commission has recom
of this
DeLonn Crosby, 4833 Island View Drive, came
over safety in that area due to the condition of
MOTION by Salazar, seconded by
to riprap Devon Commons with the
to spend that account down to $0,
500, capital out fund. All voted in f,
to express concern
$13,940 cept Landscaping
ney be to from account 525
ce be taken from account
C]
11. Temp on -sale IlguaWiceWe aPAINation f Kni hts of Columbus
Ritter explained that the Kn' Colum %:e F tted a temporary on -sale liquor application to replace the o viously a malt liquor. They are
requesting that the fee ransferred l icense.
MOTION by Salazar, se anus to approve the temporary on -sale liquor
license f Colu ember 14, 2009 and have the fee transfer from
the applic ollowing voted in favor: Salazar, Hanus and
S d again Osmek abstained from voting because he
ber of th Columb Motion carried.
N by Skinner, sec by Hanus to approve the minutes of the September 22,
6 ar meeting. T wing voted in favor: Skinner and Hanus. The following
v None. nd Salazar abstained from voting because they were
abse eet' tion carried.
MOTION b"4 nded by Salazar to approve the minutes of the September 29,
2009 meeting. wing voted in favor: Osmek, Salazar and Hanus. The following
voted against: Non Skinner abstained from voting because he was absent from that
meeting. Motion carried.
13. Comments and sumestions from citizens present on any item not on the
a genda. None were offered.
•
W�
9
Mound City Council Minutes — October 13, 2009
Minutes: Planning Comm - Sep
unve
ng determination
e Plan Update
'W e MCES Service
for 2010
ent
tival Board
to 150 birthday
15. Adjourn
MOTION by Osmek,
Motion carried.
Salazar to adjourn at 10:55 p.m. All voted in favor.
s
Mayor Mark Hanus
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