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2021-07-27 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. CITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. AGENDA MOUND CITY COUNCIL REGULAR MEETING 1. Opening meeting 2. Pledge of Allegiance 3. Approve agenda, with any amendments TUESDAY, JULY 27, 2021 - 7:00 PM MOUND CITY COUNCIL CHAMBERS *Consent Agenda: Items listed under the Consent Agenda are considered routine in nature, have been evaluated by staff, recommended by staff for approval by the Council, and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. At this time, anyone present who wishes to offer dissenting comment to any items on the Consent Agenda is invited to identify themselves and the item of concern so that the it may be removed from the Consent Agenda and considered after discussion in normal sequence. Separate introduction or further support from petitioners or requestors is not required at this time and removal of an item from the Consent Agenda for this purpose is not required or appropriate. 4. *Consent Agenda Page *A. Approve payment of claims 1722-1757 *B. Approve minutes: July 13, 2021 Regular Meeting 1758-1763 *C. Approve Resolution approving Public Gathering Permit and Musical Concert 1764-1768 Permit for Event at Surfside Park and Beach on August 7, 2021 1766 *D. Approve Special Meeting Workshop on Tuesday, October 19, 2021 beginning at 1769 6:30 PM to discuss the 2022 Final Budget and Levy and update to the Long Term Financial Plan/CIP *E. Approve Resolution authorizing an interfund loan for Mound Harbor Tax 1770-1773 Increment Financing District 1772 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Sergeant Tim Sonnek with the Orono Police Department on the June Mound 1774-1786 Activity Report 7. Hennepin County District 6 Commissioner Chris LaTondresse providing an introduction 1787-1799 and update on County Commission activities. 8. City Manager Eric Hoversten requesting discussion and action on a Resolution Ordering 1800-1805 Analysis and Assessment of Black Lake Channel 1803 PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. 9. City Engineer Brian Simons Requesting discussion on 2021 Pavement Repair Projects 1806-1819 and approve a Resolution Approving Plans and Specifications and Ordering 1808 Advertisement for Bids for the 2021 Pavement Improvements Project; City Project No. PW-21-09 10. Information/Miscellaneous A. Comments/Reports from Council members B. Reports: Finance Department —June 2021 1820-1822 Fire Department - June 2021 1823-1824 C. Minutes: D. Correspondence: MCES Westedge/County Road 44 Boulevard Restoration 1825 Project Update 12. Adjourn COUNCIL BRIEFING July 27, 2021 Council has resumed regular meetings in the City Council Chambers in the Centennial Building. Council meetings are held the second and fourth Tuesday each month at 7:00 PM with agendas and meeting details/locations posted to the City website the Thursday prior under the "Mayor and Council' section of the "Government" tab of the Home Page. Government I Mound, MN (citvofmound.com) Upcoming Events Schedule: Don't Forget!! July 27 — 6:50 PM — HRA Regular Meeting July 27 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building August 10 — 6:55 PM — HRA Regular Meeting (as may be required) August 10 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building August 24 — 6:55 PM — HRA Regular Meeting (as may be required) August 24 — 7:00 PM — City Council Regular Meeting * * * At City Council Chambers, Centennial Building _Events and Activitiac: Mound Farmers Market continues Mound Farmers Market & More I Minnesota Grown The New Mound Farmers' Market & More I Facebook August 7 — Tour de Tonka Tour de Tonka I Minnetonka Communitv Education (minnetonkaschools.ora) September 17 — 19 — Our Lady of the Lake Incredible Festival Incredible Festival is Back! I Our Lady of the Lake Catholic Church City Offices: Subscribe to RAVE messaging tool for emergency notifications and updates RAVE Emereencv Notifications I Mound, MN (citvofmound.com) City Official's Absences Please notify the City Manager in advance of an absence. Inauire in advance. please...... Council members are asked to call or email their questions in advance of a public meeting so that more research may be done or additional information may be provided that will assist in your quality decision - making. 2021 City of Mound Claims 07-27-21 YEAR BATCH NAME DOLLAR AMOUNT 2021 0621KENGRAV $ 3,789.05 2021 0621HOISINGT $ 3,827.66 2021 2Q21BLDGSRCHG $ 1,153.08 2021 071321PAYREQ $ 25,065.65 2021 JUNE21MOEND $ 3,306.74 2021 JUNE21KENGRAV $ 3,058.50 2021 070221HCSPEC $ 3,671.10 2021 ELAN072321 $ 2,585.00 2021 072021CTYMAN $ 102,595.46 2021 072321CTYMAN $ 2,210.38 2021 072721CITY $ 105,954.09 2021 072721HWS $ 164,684.60 TOTAL CLAIMS 11 $ 421,901.31 1722 CITY OF MOUND Payments Current Period: July 2021 Payments Batch 0621KENGRAV $3,789.05 Refer 15 KENNEDY AND GRAVEN _ Cash Payment E 101-41600-300 Professional Srvs ADMINISTRATIVE LEGAL SVCS JUNE 2021 Invoice 161741 6282021 Cash Payment E 475-46386-300 Professional Srvs MOUND HARBOR REAL ESTATE DEVELOPMENT AGREEMENT LEGAL SVCS JUNE 2021 Invoice 161741 6282021 Cash Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK TOWNHOME DEVELOPMENT- PLAT LEGAL SVCS JUNE 2021 Invoice 161741 6282021 Cash Payment G 101-234404848/4852 LANARK ABATE 4848/4852 LANARK RD ENFORCEMENT MATTER LEGAL SVCS JUNE 2021 Invoice 161741 6282021 Cash Payment G 101-23454 2396 COMMERCE BLVD HA 2396 COMMERCE BLVD HAZARDOUS BLDG MATTER LEGAL SVCS JUNE 2021 Invoice 161741 6282021 Cash Payment G 101-234501720 RESTHAVEN ABATEM 1720 RESTHAVEN LN HAZARDOUS BLDG MATTER LEGAL SVCS JUNE 2021 Invoice 161741 6282021 Cash Payment G 101-23453 5872 GLENWOOD ABATE 5872 GLENWOOD RD HAZARDOUS BLDG MATTER LEGAL SVCS JUNE 2021 Invoice 161741 6282021 Cash Payment G 101-23455 3053 BRIGHTON BLVD ABA 3053 BRIGHTON BLVD HAZARDOUS BLDG MATTER LEGAL SVCS JUNE 2021 Invoice 161741 6282021 Transaction Date 7/142021 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $3,266.55 475 TIF 1-3 Mound Harbor Renaissan $522.50 $3,789.05 Pre -Written Checks $0.00 Checks to be Generated by the Computer $3,789.05 Total $3,789.05 07/15/21 8:11 AM Page 1 $1,040.00 $522.50 $80.00 $18.50 $777.51 $444.04 $518.00 $388.50 $3,789.05 fiIMCI CITY OF MOUND 07/14/21 3:46 PM Page 1 Payments Current Period: July 2021 Payments Batch 0621HOISINGT $3,827.66 Refer 9 HOISINGTON KOEGLER GROUP, 1 _ Cash Payment E 101-42400-300 Professional Srvs MISC PLANNING SVCS JUNE 2021 $86.25 Invoice 020-002-17 7/112021 Cash Payment E 101-42400-300 Professional Srvs MOUND COMPREHENSIVE PLAN & ZONING $2,730.00 ORDINANCES 2040 UPDATES- PLANNING SVCS JUNE 2021 Invoice 020-002-17 7/112021 Transaction Date 7/142021 Wells Fargo 10100 Total Refer 10 HOISINGTON KOEGLER GROUP, 1 _ Cash Payment G 101-23451 VILLAGES OF ISLAND PAR 5220 SULGROVE VARIANCE PC 17-52 - PLANNING SVCS JUNE 2021 Invoice 020-002-17-2 7/112021 Cash Payment G 101-23456 PC 20-10 & 11 5790 BART 5790 BARTLETT BLVD- A. MILLER - EASEMENT VACATION - PC 20-10 & 20-11 - PLANNING SVCS JUNE 2021 Invoice 020-002-17-2 7/112021 Cash Payment G 101-23458 2330 WILSHIRE DARUMA-P 5229 SHORELINE- STONEGATE- DARUMA CUP- PC 21-04 - PLANNING SVCS JUNE 2021 Invoice 020-002-17-2 7/112021 Transaction Date 7/142021 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $3,827.66 $3,827.66 Pre -Written Checks $0.00 Checks to be Generated by the Computer $3,827.66 Total $3,827.66 $2,816.25 $412.50 $230.00 $368.91 $1,011.41 `IF&M Payments Batch 2Q21BLDGSRCHG CITY OF MOUND Payments Current Period: July 2021 $1,153.08 Refer 51 DEPARTMENT OF LABOR & INDUS Ck# 081003E 7202021 Cash Payment G 101-20800 Due to Other Governments 2ND QUARTER BUILDING SURCHARGE 2021 Invoice 063021 7202021 Transaction Date 7202021 Fund Summary i[r➢11eIA01:1 7:wall [L] 07/20/21 1:27 PM Page 1 $1,153.08 Wells Fargo 10100 Total $1,153.08 10100 Wells Fargo $1,153.08 $1,153.08 Pre -Written Checks $1,153.08 Checks to be Generated by the Computer $0.00 Total $1,153.08 CITY OF MOUND Payments Current Period: July 2021 Payments Batch 071321 PAYREQ $25,065.65 Refer 2 ALLIED BLACKTOP COMPANY _ Cash Payment E 427-43121-440 Other Contractual Servic 2020 SEALCOAT PROJ - PAY REQ #2 & FINAL PW 20-07- WORK COMPLETED OCT 31 2020 THRU JUNE 23 2021 Invoice 071321 7/132021 Project PW2007 Transaction Date 7/132021 Wells Fargo 10100 Total 07/14/21 3:11 PM Page 1 $5,750.42 $5.750.42 Refer 4 MINNEOOTA PAVING & MATERIAL _ Cash Payment E 404-45200-500 Capital Outlay FA PAY REQUEST #4 & FINAL 2019 SWENSON $9,698.23 PARK TENNIS COURT IMPROV PROJ PW Invoice 071321 Transaction Date 19-06- WORK COMPLETED SEPT 22, 2020 THRU JUNE 14 2021 7/132021 Project PW1906 7/132021 Wells Fargo 10100 Total Refer 3 NORLINGS LAKE MINNETONKA IN _ Cash Payment E 404-45200-500 Capital Outlay FA 2020 SURFSIDE PARKING LOT IMPROVEMENT PROJECT PW 20-01 Invoice 071321 Transaction Date LANDSCAPE AROUND INFILTRATION BASIN 7/132021 Project PW2001 7/132021 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 404 COMMUNITY INVESTMENT RESERVE $19,315.23 427 STREET MAINTENANCE $5,750.42 $25,065.65 Pre -Written Checks $0.00 Checks to be Generated by the Computer $25,065.65 Total $25,065.65 $9,698.23 $9,617.00 $9,617.00 F02ON CITY OF MOUND Payments Current Period: July 2021 Payment Batch JUNE21MOEND $3,306.74 Refer 462 CARQUEST OF NAVARRE (PA49 Ck# 064240 7/13/2021 Cash Payment E 602-49450-210 Operating Supplies FARM BATTERY- FERNSIDE GENERATOR Invoice 6974-418401 6/32021 Cash Payment E 602-49450-210 Operating Supplies FARM BATTERY- EMERALD GENERATOR Invoice 6974-418423 6/32021 Cash Payment E 101-45200-210 Operating Supplies HOSE GUARDS, HOSE BENDER, JUG FILLER HOSE, BRAKE CLEAN CHLORINE, LIL TREE BACK ICE Invoice 6974-420765 6242021 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-419179 6/102021 Cash Payment E 101-45200-210 Operating Supplies Invoice 6974-419967 6/172021 Cash Payment E 101-45200-210 Operating Supplies Invoice 6974-419722 6/152021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-420797 6242021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-420406 6222021 Cash Payment E 602-49450-210 Operating Supplies Invoice 6974-418372 6/32021 Cash Payment E 602-49450-210 Operating Supplies Invoice 6974-420445 6222021 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-418069 6/12021 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-420770 6242021 Cash Payment E 101-43100-210 Operating Supplies Invoice 6974-420681 6242021 Cash Payment E 101-43100-210 Operating Supplies Invoice 6974-419120 6/102021 Cash Payment E 101-43100-212 Motor Fuels Invoice 6974-418068 6/12021 Transaction Date 7/132021 Refer 463 PAWLOWSKI, VICTORIA Cash Payment R 101-45000-34110 Depot Rental Invoice 071321 7/132021 Transaction Date 7/132021 BATTERY CHARGER, 12V MAINTAINER- PUB WKS SHOP Project 21-5 OIL FILTER- PARKS TRUCK#415 OIL 5W20 FULL SYNTHETIC- 6 QTS- PARKS TRUCK #415 HD PIPE CONNECTOR, EXHAUST ELBOW HD CLAMPS- WELL #8 GENERATOR TOGGLE SWITCH, TOGGLE 35 AMP - CHROME OIL FILTER, LUBE FOR GENERATORS OIL FILTER & SPARK PLUG- SEWER TRUCK #217 FUELANATER SEPARATOR SPECIAL ORDER PARTS FOR STREETS UNIT #120 OIL FILTER- STREETS TYMCO SWEEPER #304 AIR FILTER- STREETS TYMCO SWEEPER #304 FUEL FILTER- STREETS #313 07/14/21 11:17 AM Page 1 $82.40 $82.40 $31.25 $50.23 $3.14 $26.20 $75.96 $14.74 $17.49 $5.38 $19.95 $30.80 $8.27 $23.97 $10.15 Wells Fargo 10100 Total $482.33 Ck# 064241 7/13/2021 REFUND 50% OF JULY 10, 2021 MOUND DEPOT RENTAL FEE DUE TO CONDITION PREVIOUS RENTER LEFT IT IN & NEED FOR CLEAN UP- V. PAWLOWSKI Wells Fargo 10100 Total Refer 464 SOUTHWEST TRAILS ASSOCIATIO Ck# 064242 7/13/2021 $75.00 $75.00 `IF&M Cash Payment G 101-22801 Deposits/Escrow Invoice 071321 7/132021 Transaction Date 7/132021 CITY OF MOUND Payments Current Period: July 2021 SW TRAILS ASSOC 2021 SNOWMOBILE MTCE-DNR PMT #4 2021 RECVD 7-13-21 Wells Fargo 10100 Total Refer 460 TRUE VALUE MOUND (FIRE) Ck# 064243 7/13/2021 Cash Payment E 222-42260-409 Other Equipment Repair METRIC TOP, 1/4 BIT, SCREWS, NUTS, BOLTS- REPAIR FIRE BOAT #28 PUMP Invoice 175805 6272021 Cash Payment E 222-42260-210 Operating Supplies 34 PCE SOCKET SET- FIRE DEPT Invoice 175306 6/52021 Cash Payment E 222-42260-322 Postage FED EX SHIPPING CHARGE- GROUND TO ZOLL TECH SUPPORT Invoice 175528 6/152021 Cash Payment E 222-42260-210 Operating Supplies TORCH KIT, POLY GAS CYLINDER- FIRE DEPT Invoice 175623 6/182021 Cash Payment E 222-42260-210 Operating Supplies 5 PC SPIRAL SCREW EXTENSION SET- FIRE DEPT Invoice 175802 6272021 Transaction Date 7/82021 Wells Fargo 10100 Total Refer 461 TRUE VALUE, MOUND (PW PKS) Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 175238 6/22021 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 175390 6/92021 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 175378 6/82021 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 175665 6212021 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 175832 6292021 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 175807 6282021 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 175690 6222021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175226 6/12021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175291 6/42021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175346 6/72021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175428 6/102021 07/14/21 11:17 AM Page 2 $1,666.89 $1,666.89 $12.04 $40.49 $25.58 $51.58 $16.19 $145.88 Ck# 064244 7/13/2021 HOOK, CLEV SLIP HOOK 12 OZ STONE $49.44 PAINT. 110 OZ 50:1 FUEL/OIL- PARKS POLY COUPLING, SS CLAMP, 2" INSERT $29.29 COUPLING- PARKS SCREWS, NUTS, BOLTS- PARKS $8.99 TITAN BIT, 32 PC TAMPER TORX SET- $26.98 PARKS ANCHOR SHACKLES W/ PINS- PARKS $10.42 1"ANGLE BRUSH, 2- CYCLE OIL, FUSE $57.55 HOLDER, EXTERIOR BASE PAINT, 2 GAL WHITE PAIL & LID- PARKS 8" BYPASS PRUNERS, PRUNERS, 128 OZ $82.32 BLEACH. 5 GAL BUCKET- PARKS 2 GAL TANK SPRAYER, 19 OZ BRAKLEEN $36.87 CLEANER -PARKS SWIFFER DUSTER KIT- PARKS $19.78 5 GAL WHITE PLASTIC PAIL- PARKS $4.49 SCREWS, NUTS, BOLTS- PARKS $17.98 ■11504i] CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175450 6/112021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175512 6/152021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175511 6/152021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175550 6/162021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175662 6212021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175666 6212021 Cash Payment E 101-45200-210 Operating Supplies Invoice 175870 6/302021 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 175772 6252021 Cash Payment E 602-49450-210 Operating Supplies Invoice 175624 6/182021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 175222 6/12021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 175247 6/22021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 175391 6/92021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 175392 6/92021 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 175776 6252021 Cash Payment E 601-49400-200 Office Supplies Invoice 175874 6/302021 Cash Payment E 601-49400-210 Operating Supplies Invoice 175217 6/12021 Cash Payment E 101-43100-210 Operating Supplies Invoice 175618 6/182021 Cash Payment E 101-43100-210 Operating Supplies Invoice 175396 6/92021 Cash Payment E 101-43100-210 Operating Supplies Invoice 175689 6222021 DAMP RID ABSORBER, LAVNDER VAN DAMP RID, CITRUS GEL BEADS- DEPOT WASP/NORNET SPRAY, TORO 2-CYCLE OIL, FLOWER, VEG/PLANT FOOD, 110 OZ 50:1 FUEL/OIL- PARKS GAL PINK LOTION SOAP, RAIN TOIL CLEANER, CLOROX CLEAN UP SPRAY, WINDEX- PARKS 3 BOW RAKES- PARKS GRILL BRUSH- PARKS GE 15W LED BULBS- 8 QTY- PARKS 16 OZ MOTOR TUNE UP, 9 PK CLEAR WIRE HOOKS, 4 OZ THREAD STEEL- PARKS PVC PIPE, WHITE MALE ADAPTER, 90 DEGREE ANGLE- SEWER Y]N:IGAG\01181.1:L'\a9:1 41S311.9WU11A7 SCREWS, NUTS, BOLTS- SEWER DEPT SCREWS, NUTS, BOLTS, 3 MASONRY BITS 16X4- SEWER DEPT 18 PK 1/4" WHITE PLASTIC CLAMPS- WATER DEPT 18 PK 1/4" WHITE PLASTIC CLAMPS- WATER DEPT 90 DEGREE WHITE ELBOWS, ADAPTERS, PVC PIPES- WATER DEPT 8.5 X 11 MAGNET DRY BOARD- WATER DEPT 10 LB SUN/SHADE GRASS SEED MIX - WATER DEPT 20 OZ TIRE FOAM- STREETS DEPT Y]10iCeIi] 711I_<ellUM&91 7q:1116991gi1 5 BGAL MESH PAINT STRAINERS- STREETS DEPT 07/14/21 11:17 AM Page 3 $37.73 $60.41 $25.28 $105.27 $6.74 $129.53 $29.67 $15.69 $21.58 $6.29 $14.90 $4.12 $4.12 $9.57 $6.29 $35.98 $4.99 $6.29 $6.46 I11504s: CITY OF MOUND 07/14/2111:17AM Page 4 Payments Current Period: July 2021 Cash Payment E 101-43100-220 Repair/Maint Supply CLEAR LEXEL CAULK TUPES, 12 OZ MP $31.16 LUBRICANT, ECONOMY GREASE GUN - STREETS DEPT Invoice 175613 6/182021 Cash Payment E 101-43100-220 Repair/Maint Supply 9" BLACK PLASTIC TRAY, 9 PC PAINT KIT- $16.45 STREETS DEPT Invoice 175829 6292021 Cash Payment E 101-43100-205 Computer Hardware/Soft USB FLASH DRIVE 8 GB- STREETS DEPT $9.89 Invoice 175677 6212021 Cash Payment E 101-45200-220 Repair/Maint Supply ROPE CLAMPS- PARKS DEPT $4.12 Invoice 175395 6/92021 Transaction Date 7/132021 Wells Fargo 10100 Total $936.64 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $2,713.72 222 AREA FIRE SERVICES $145.88 601 WATER FUND $171.97 602 SEWER FUND $275.17 $3,306.74 Pre -Written Checks $3,306.74 Checks to be Generated by the Computer $0.00 Total $3,306.74 1115016 CITY OF MOUND Payments Current Period: July 2021 Payments Batch JUNE21 KENGRAV $3,058.50 Refer 327 KENNEDY AND GRAVEN _ Cash Payment E 101-41600-300 Professional Srvs ADMINISTRATIVE LEGAL SVCS JUNE 2021 Invoice 162067 7/142021 Cash Payment G 101-23454 2396 COMMERCE BLVD HA 2396 COMMERCE BLVD HAZARDOUS BLDG MATTER -LEGAL SVCS JUNE 2021 Invoice 162067 7/142021 Cash Payment G 101-23453 5872 GLENWOOD ABATE 5872 GLENWOOD RD HAZARDOUS BLDG ABATEMENT -LEGAL SVCS JUNE 2021 Invoice 162067 7/142021 Cash Payment E 475-46386-300 Professional Srvs MOUND HARBOR DEVELOPMENT PLAT RECORDING & PREP FOR CLOSING - LEGAL SVCS JUNE 2021 Invoice 162067 7/142021 Cash Payment E 101-41600-316 Legal P & I PLANNING LEGAL SVCS JUNE 2021-- HOLD UNTIL SARAH RETURNS Invoice 162067 7/142021 Cash Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK PLAT REVIEW, DRAINAGE & UTILITY EASEMENT DEDICATION -LEGAL SVCS JUNE 2021 Invoice 162067 7/142021 Cash Payment G 101-23451 VILLAGES OF ISLAND PAR VILLAGES OF ISLAND PARK DRAFT PLAT OPINION LETTER & REVIEW DEVELOPMENT AGREEMENT -LEGAL SVCS JUNE 2021 Invoice 162067 7/142021 Cash Payment G 101-23455 3053 BRIGHTON BLVD ABA 3053 BRIGHTON BLVD HAZARDOUS BUILDING MATTER -LEGAL SVCS JUNE 2021 Invoice 162067 7/142021 Transaction Date 7212021 Wells Fargo 10100 Total Fund Summary 10100 Wells Fargo 101 GENERAL FUND $2,628.50 475 TIF 1-3 Mound Harbor Renaissan $430.00 $3,058.50 Pre -Written Checks $0.00 Checks to be Generated by the Computer $3,058.50 Total $3,058.50 07/21/21 1:35 PM Page 1 $464.00 $573.50 $222.00 $430.00 $0.00 $277.50 $620.00 $471.50 $3,058.50 1731 CITY OF MOUND 07/20/21 1:22 PM Page 1 Payments Current Period: July 2021 Payments Batch 072021 HCSPEC $3,671.10 Refer 42 HENNEPIN COUNTY PROPERTY T _ Cash Payment E 101-49999-430 Miscellaneous SPECIAL ASSESSMENT 2021 SVC FEE- $0.10 LEVY #07514 1980 Invoice 071621 7/162021 Cash Payment E 312-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $157.50 LEVY #16693 2007 Invoice 071621 7/162021 Cash Payment E 312-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $174.00 LEVY #17170 2009 Invoice 071621 7/162021 Cash Payment E 362-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $133.50 LEVY #17448 2010 Invoice 071621 7/162021 Cash Payment E 370-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $21.00 LEVY #17453 2010 Invoice 071621 7/162021 Cash Payment E 363-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $139.50 LEVY #17715 2011 Invoice 071621 7/162021 Cash Payment E 363-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $100.50 LEVY #17716 2011 Invoice 071621 7/162021 Cash Payment E 364-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $460.00 LEVY #18260 2013 Invoice 071621 7/162021 Cash Payment E 365-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $360.00 LEVY #18639 2014 Invoice 071621 7/162021 Cash Payment E 310-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $435.00 LEVY #18835 2015 Invoice 071621 7/162021 Cash Payment E 311-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $222.50 LEVY #19111 2016 Invoice 071621 7/162021 Cash Payment E 312-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $85.00 LEVY #19365 2017 Invoice 071621 7/162021 Cash Payment E 312-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $90.00 LEVY #19366 2017 Invoice 071621 7/162021 Cash Payment E 313-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $92.50 LEVY #19672 2018 Invoice 071621 7/162021 Cash Payment E 313-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $285.00 LEVY #19673 2018 Invoice 071621 7/162021 Cash Payment E 313-47000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $10.00 LEVY #19674 2018 Invoice 071621 7/162021 Cash Payment E 401-46000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $55.00 LEVY #19990 2019 Invoice 071621 7/162021 Cash Payment E 401-46000-620 Fiscal Agent s Fees SPECIAL ASSESSMENT 2021 SVC FEE- $47.50 LEVY #19991 2019 Invoice 071621 7/162021 1732 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 401-46000-620 Fiscal Agent s Fees Invoice 071621 7/162021 Cash Payment E 601-49400-620 Fiscal Agent s Fees Invoice 071621 7/162021 Cash Payment E 601-49400-620 Fiscal Agent s Fees Invoice 071621 7/162021 Cash Payment E 401-46000-620 Fiscal Agent s Fees Invoice 071621 7/162021 Cash Payment E 401-46000-620 Fiscal Agent s Fees Invoice 071621 7/162021 Cash Payment E 310-47000-620 Fiscal Agent s Fees Invoice 071621 7/162021 Cash Payment E 101-49999-430 Miscellaneous Invoice 071621 7/162021 Cash Payment E 101-49999-430 Miscellaneous Invoice 071621 7/162021 Transaction Date 7/192021 Fund Summary 101 GENERAL FUND 310 GO IMPROVEMENT-2013A 311 GO BONDS-2014A 312 2015A $8,380,000 GO BONDS 3132016 IMPROVEMENTS 362 G.O. 2016B-REFUND 2008B 363 G.O. 2009 - A Improvements 364 2020A GO IMPROVEMENT BONDS 365 GO IMPROVEMENT, 2012A 370 2011A REFUNDING BONDS 401 GENERAL CAPITAL PROJECTS 601 WATER FUND SPECIAL ASSESSMENT 2021 SVC FEE - LEVY #19992 2019 SPECIAL ASSESSMENT 2021 SVC FEE - LEVY #20086 2019 SPECIAL ASSESSMENT 2021 SVC FEE - LEVY #20520 2021 SPECIAL ASSESSMENT 2021 SVC FEE - LEVY #20287 2020 SPECIAL ASSESSMENT 2021 SVC FEE - LEVY #20522 2021 SPECIAL ASSESSMENT 2021 SVC FEE - LEVY #20288 2020 SPECIAL ASSESSMENT 2021 SVC FEE - LEVY #20519 2021 SPECIAL ASSESSMENT 2021 SVC FEE - LEVY #20521 2021 Wells Fargo 10100 Wells Fargo $10.10 $437.50 $222.50 $506.50 $387.50 $133.50 $240.00 $460.00 $360.00 $21.00 $252.50 $640.00 $3,671.10 Pre -Written Checks $0.00 Checks to be Generated by the Computer $3,671.10 Total $3,671.10 10100 07/20/21 1:22 PM Page 2 ! 7 $75.00 $5.00 $635.00 $65.00 $10.00 $2.50 $5.00 $5.00 Total $3,671.10 `rACK CITY OF MOUND 07/22/21 10:01 AM Page 1 Payments Current Period: July 2021 Payments Batch ELAN072321 $2,585.00 Refer 33 ELAN CREDIT CARD Ck# 081004E 7222021 Cash Payment E 101-41920-205 Computer Hardware/Soft AMAZON.COM- LAPTOP ACCESSORIES- $14.49 SPARE USB HUB, EXTENDED CABLE Invoice 072321 6/92021 Cash Payment E 601-49400-205 Computer Hardware/Soft AMAZON.COM- LAPTOP ACCESSORIES- $21.35 USB HUB, EXTENDED CABLE, OPTICAL MOUSE WHEEL, WATERPROOF ANTI -DUST KEYBOARD CAP COVER Invoice 072321 6/92021 Cash Payment E 101-43100-226 Sign Repair Materials AMERICAN PRINT CONSULTANTS.COM- $42.53 PARTS FOR STREETS SIGN PRINTER- PINCH/PUSH ROLLER WHEEL Invoice 072321 6172021 Cash Payment E 602-49450-210 Operating Supplies AMAZON.COM- REPLACEMENT BATTERY $32.95 HIGH CAPACITY NIMH- PUB WORKS Invoice 072321 6252021 Project 21-5 Cash Payment E 609-49750-210 Operating Supplies AMAZON.COM- REPLACEMENT RIBBON FOR $9.98 UPUNCH TIME RECORDERS- HWS Invoice 072321 6/302021 Cash Payment E 101-41920-440 Other Contractual Servic ZOOM.US- MONTHLY CHARGE TO RECORD $43.01 COUNCIL MEETINGS TO CLOUD FOR LMCC Invoice 072321 6/302021 Cash Payment E 101-42115-210 Operating Supplies MICROSOFT OFFICE 365 LICENSE -A. $56.45 DRILLING- FIELD OPS/EMERGENCY MGMT Invoice 072321 7/42021 Cash Payment E 101-42400-205 Computer Hardware/Soft MICROSOFT OFFICE 365 LICENSE -A. $104.84 DRILLING- FIELD OPS/EMERGENCY MGMT Invoice 072321 7/42021 Cash Payment E 602-49450-205 Computer Hardware/Soft AMAZON.COM- LAPTOP ACCESSORIES- $21.34 USB HUB, EXTENDED CABLE, OPTICAL MOUSE WHEEL, WATERPROOF ANTI -DUST KEYBOARD CAP COVER Invoice 072321 6/92021 Transaction Date 7/152021 Wells Fargo 10100 Total $346.94 Refer 34 ELAN CREDIT CARD Ck# 081005E 7222021 Cash Payment E 222-42260-210 Operating Supplies EBAY- EVERPURE RFEPLACEMENT FILTER $32.25 CARTRIDGE- FIRE DEPT Invoice 072321-2 6/152021 Cash Payment E 222-42260-219 Safety supplies AMAZON.COM- WIRE FLUSH CUTTERS, $49.29 PRECISION SIDE CUTTER CLIPPERS, COMBO PACK ASSORTED 200 SELF LOCKING NYLON CABLE TIES- FIRE DEPT Invoice 072321-2 6/92021 Cash Payment G 222-22801 Deposits/Escrow AMAZON.COM- BINDING MACHINE & $164.60 PLASTIC COMB BINDINGS- TO BE REIMBURSED BY WAFTA Invoice 072321-2 6/62021 Cash Payment E 222-42260-434 Conference & Training SPEEDWAY-18.666 GALLONS DIESEL FUEL $62.30 LIVE BURN- FITAID RECOVER AND FOCUS AID FOCUS DRINKS- FIRE DEPT Invoice 072321-2 6/192021 Cash Payment E 222-42260-433 Dues and Subscriptions AMAZON.COM- BUSINESS PRIME $179.00 MEMBERSHIP FEE- FIRE DEPT Invoice 072321-2 6202021 `rACY! CITY OF MOUND 07/22/21 10:01 AM Page 2 Payments Current Period: July 2021 Cash Payment E 222-42260-409 Other Equipment Repair DAN'S SOUTHSIDE MARINE- WATER PUMP $68.20 KIT- FIREBOAT#38 Invoice 072321-2 6/142021 Cash Payment E 222-42260-434 Conference & Training FDIC- INTL ASSOC OF FIRE CHIEFS- $699.00 CONVENTION REGISTRATION- -G. PEDERSON Invoice 072321-2 6/32021 Cash Payment G 222-22801 Deposits/Escrow AMAZON.COM- PORTABLE 1 TB EXTERNAL $47.99 HARD DRIVE- TO BE REIMBURSED BY WAFTA Invoice 072321-2 6/62021 Cash Payment E 222-42260-210 Operating Supplies EBAY- EVERPURE RFEPLACEMENT FILTER $40.63 CARTRIDGE- FIRE DEPT Invoice 072321-2 6/152021 Cash Payment E 222-42260-409 Other Equipment Repair NYSTROM INC-ACCESS DOOR- FIRE UNIT $95.00 #40 Invoice 072321-2 6232021 Cash Payment E 101-42115-434 Conference & Training BREEZY POINT RESORT- LODGING- $615.00 ERERGENCY MANAGERS TRAINING- CONFERENCE-SEPT 2021 A. DRILLING Invoice 072321-2 6252021 Cash Payment E 222-42260-434 Conference & Training SUBWAY- 4 MIXED SANDWICH PLATTERS- $172.00 LIVE BURN TRAINING-- FIRE DEPT Invoice 072321-2 6/192021 Cash Payment E 222-42260-434 Conference & Training JUBILEE- KETTLE & POTATO CHIPS- LIVE $12.80 BURN TRAINING-- FIRE DEPT Invoice 072321-2 6/192021 Transaction Date 7/152021 Wells Fargo 10100 Total $2,238.06 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $876.32 222 AREA FIRE SERVICES $1,623.06 601 WATER FUND $21.35 602 SEWER FUND $54.29 609 MUNICIPAL LIQUOR FUND $9.98 $2,585.00 Pre -Written Checks $2,585.00 Checks to be Generated by the Computer $0.00 Total $2,585.00 1115010 CITY OF MOUND Payments Current Period: July 2021 Payments Batch 072021CTYMAN $102,595.46 Refer 39A-1OUTDOOR POWER, INC. Cash Payment E 101-45200-404 Machinery/Equip Repairs WHEEL & TIRE ASSEMBLY Invoice 493760 7/82021 Cash Payment E 101-45200-404 Machinery/Equip Repairs HOSE 12.5 FEET, HOSE CLAMPS, 8" YELLOW DUCTING, Invoice 493763 7/82021 Cash Payment E 101-45200-404 Machinery/Equip Repairs PARKS PARTS Invoice 490752 7/192021 Transaction Date 7/192021 Wells Fargo 10100 07/20/21 2:58 PM Page 1 $284.49 $498.63 $214.44 Total $997.56 Refer 201 CARQUEST AUTO PARTS (FIRE) _ Cash Payment E 222-42260-409 Other Equipment Repair BATTERY CABLE LUGS, FUSES-32V, RING $16.66 TERMINAL- FIRE ENGINE #40 Invoice 6974-419497 6/132021 Cash Payment E 222-42260-409 Other Equipment Repair OIL ABSORBER- 6 QTY, BATTERY $69.44 TERMINAL- FIRE DEPT Invoice 6974-419641 6/142021 Cash Payment E 222-42260-409 Other Equipment Repair BATTERY CABLE LUGS- FIRE DEPT $1.55 Invoice 6974-419781 6/152021 Cash Payment E 222-42260-409 Other Equipment Repair PRIM WIRE 16 GAUGE, HEAT SHRINK $19.69 TUBE- FIRE DEPT Invoice 6974-418326 622021 Cash Payment E 222-42260-212 Motor Fuels TRUFUEL 50:1 PREMIX- FIRE DEPT $39.68 Invoice 6974-421591 722021 Cash Payment E 222-42260-409 Other Equipment Repair CREDIT RETURN - FIRE DEPT -$1.38 Invoice 6974-419956 6/172021 Transaction Date 7202021 Wells Fargo 10100 Total $145.64 Refer 43 GILLESPIE CENTER _ Cash Payment E 101-41115-430 Miscellaneous SENIOR SVCS AGREEMENT SUPPORT $30,000.00 DONATION TO GILLESPIE CENTER 1ST HALF 2021 PYMT Invoice 072021 7/192021 Transaction Date 7/192021 Wells Fargo 10100 Total $30,000.00 Refer 40 HARRISON BAY SENIOR LIVING LL _ Cash Payment E 454-46700-650 TIF Payments to Develo PAY AS YOU GO TAX INCREMENT $55,003.37 FINANCING AVAILABLE AS OF 8-1-21- (90%) Invoice 071921 7/142021 Transaction Date 7/192021 Wells Fargo 10100 Total $55,003.37 Refer 200 HOME DEPOT/GECF (PIM _ Cash Payment E 222-42260-409 Other Equipment Repair KIDDE RECREATIONAL FIRE $49.96 EXTINGUISHER, CABLE LIGHTNING MICRO USB- FIRE ENGINE#40 & FIRE BOAT#11 Invoice 1062208 6202021 Cash Payment G 101-22802 Festival SOTL- 2X4X96 PREMIUM FIR WOOD 20 QTY- $358.37 DECK SCREWS, POLY, 18V BATTERIES, DUCK TAPE- SPIRIT OF THE LAKES BAR Invoice 9023351 7/122021 Cash Payment G 101-22802 Festival SOTL- 4X8 PLYWOOD, 2X4X96 PREMIUM $887.80 FIR WOOD 27 QTY- DECK SCREWS, 3 QTY 2X6X8, POLY, 18V ANGLE GRINDER- SPIRIT OF THE LAKES BAR Invoice 21705 7/12021 Transaction Date 7202021 Wells Fargo 4;R4100 Total $1,296.13 CITY OF MOUND 07/20/21 2:58 PM Page 2 Payments Current Period: July 2021 Refer 44 LAKE MANAGEMENT, INC Cash Payment E 101-45200-438 Licenses and Taxes DNR PERMIT FEE- 2021 AQUATIC WEED $210.00 MGMT PROGRAM- 6 BEACHES Invoice 40483 7/152021 Cash Payment E 101-45200-400 Repairs & Maintenance 2021 AQUATIC WEED MGMT PROGRAM $4,414.00 TREATMENTS-6 BEACHES- 2 TREATMENTS Invoice 40483 7/152021 Cash Payment E 281-45210-400 Repairs & Maintenance LOST LAKE CHANNEL & BOAT SLIPS $4,201.14 CATTAIL & EMERGENT VEGETATION AQUATAIC WEED CONTROL SINGLE APPLICATION 2021 & DNR PERMIT FEE Invoice 40483 7/152021 Transaction Date 7/192021 Wells Fargo 10100 Total $8,825.14 Refer 38 METROPOLITAN COUNCIL SAC CH _ Cash Payment G 602-21825 SAC Deposits SAC CHARGES 1ST QTR 2021- 2 FULL- 2312 $4,920.30 NORWOOD LN & 6231 WESTEDGE BLVD Invoice 063021 7/152021 Transaction Date 7/192021 Wells Fargo 10100 Total $4,920.30 Refer 50 MILLER, REBECCA & MARK _ Cash Payment R 101-45000-34110 Depot Rental REFUND DEPOT RENTAL DEPOSIT- RENTED $50.00 JULY 18TH- R & M MILLER Invoice 072021 7/192021 Transaction Date 7/192021 Wells Fargo 10100 Total $50.00 Refer 45 MOBILE INSTALLATION SERVICES _ Cash Payment E 602-49450-404 Machinery/Equip Repairs INSTALL PARKALERT REVERSE DIGITAL $164.96 SENSING SYSTEM- #119- R. PRICH PW SUPERVISOR TRUCK Invoice 6518 7172021 Project 21-5 Transaction Date 7/192021 Wells Fargo 10100 Total $164.96 Refer 49 MULCH STORE, THE _ Cash Payment E 101-45200-232 Landscape Material 6 CUBIC YARDS OF BRUSH DISPOSAL- $24.00 PARKS DEPT Invoice 104064634 6242021 Cash Payment E 101-45200-232 Landscape Material 6 CUBIC YARDS OF BRUSH DISPOSAL- $32.00 PARKS DEPT Invoice 104064437 6222021 Cash Payment E 101-45200-232 Landscape Material LAKE WEEDS DISPOSAL- PARKS DEPT $16.00 Invoice 104064159 6/182021 Cash Payment E 101-45200-232 Landscape Material 3 CUBIC YARDS LOGS DISPOSAL- PARKS $24.00 DEPT Invoice 104064947 6292021 Cash Payment E 101-45200-232 Landscape Material MIXED BRUSHNARDWASTE 3 CUBIC $24.00 YARDS DISPOSAL- PARKS DEPT Invoice 104065011 6292021 Transaction Date 7/192021 Wells Fargo 10100 Total $120.00 Refer 46 NAPA AUTO PARTS - SPRING PAR _ Cash Payment E 101-45200-220 Repair/Maint Supply 21 " TRICO FORCE BLADES- PARKS Invoice 0577-138987 6282021 Cash Payment E 602-49450-210 Operating Supplies 12 QTS SYNETHETIC 5W30 OIL & 2 QTS POWER STEERING FLUID- PUB WORKS Invoice 0577-138251 7/12021 Transaction Date 7/192021 Wells Fargo 10100 Total $32.42 $54.94 $87.36 Refer 47 UTILITY LOGIC, LLC 1737 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 601-49400-404 Machinery/Equip Repairs VIVAX METROTECH VM-880 FERROMAGNETIC LOCATOR WITH CARRY BAG- UTILITIES Invoice 12693 7/122021 Cash Payment E 602-49450-404 Machinery/Equip Repairs VIVAX METROTECH VM-880 FERROMAGNETIC LOCATOR WITH CARRY BAG- UTILITIES Invoice 12693 7/122021 Transaction Date 7/192021 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $37,070.15 222 AREA FIRE SERVICES $195.60 281 COMMONS DOCKS FUND $4,201.14 454 TIF1-1 HARRISON BAY SR HOUSING $55,003.37 601 WATER FUND $492.50 602 SEWER FUND $5,632.70 $102,595.46 Pre -Written Checks $0.00 Checks to be Generated by the Computer $102,595.46 Total $102,595.46 Total 07/20/21 2:58 PM Page 3 $492.50 $492.50 $985.00 `r501i1 Payments Batch 072321CTYMAN Refer 402 DRILLING, ANDREW CITY OF MOUND Payments Current Period: July 2021 $2,210.38 Cash Payment E 222-42260-434 Conference & Training TRAVEL ADVANCE -MEALS- A. DRILLING - FDIC TRAINING CONFERENCE- 8-3-21 TO 8- 6-21- INDIANAPOLIS Invoice 072721 7212021 Transaction Date 7222021 Wells Fargo 10100 Total Refer 404 GORMAN, BRYAN B. Cash Payment E 222-42260-434 Conference & Training TRAVEL ADVANCE -MEALS- B. GORMAN- FDIC FIRE TRAINING CONFERENCE- 08-03- 21 TO 08-06-21 INDIANAPOLIS, IN Invoice 072721 7212021 Transaction Date 7212021 Wells Fargo 10100 Total Refer 411 JESSEN PRESS INCORPORATED Cash Payment E 101-41110-350 Printing Invoice 072321 7222021 Transaction Date 7222021 PRINT, MAIL -CITY CONTACT NEWS 8 PG AUG, SEPT & OCT 2021 5,900 COPIES Wells Fargo 10100 Total Refer 355 MINNESOTA DEPTOFHEALTH _ Cash Payment E 601-49400-434 Conference & Training WATER SUPPLY SYSTEM OPERATOR CLASS D EXAM FEE- T. SORENSEN- AUG 26 2021 ST. CLOUD Invoice 072721 7212021 Transaction Date 7212021 Refer 412 MINNESOTA DEPT PUBLIC SAFET Cash Payment E 601-49400-438 Licenses and Taxes Invoice 072221 7222021 Cash Payment E 601-49400-438 Licenses and Taxes Invoice 072221 7222021 Transaction Date 7222021 Wells Fargo 10100 Total 07/22/21 11:48 AM Page 1 $224.00 $224.00 $224.00 $224.00 $1,055.38 $1,055.38 $32.00 $32.00 EMERGENCY & HAZARDOUS CHEMICAL $25.00 INVENTORY FEE 2018- WELL #8 EVERGREEN RD EMERGENCY & HAZARDOUS CHEMICAL $25.00 INVENTORY FEE 2018- WELL #3 CHATEAU LN Wells Fargo 10100 Total $50.00 Refer 410 MINNESOTA RURAL WATER ASSO _ Cash Payment E 601-49400-434 Conference & Training MRWA OPERATOR EQUIPMENT EXPO- $125.00 SEPT 23 2021- REGISTRATION - T. SORENSEN Invoice 072321 7222021 Cash Payment E 602-49450-434 Conference & Training MRWA OPERATOR EQUIPMENT EXPO- $125.00 SEPT 23 2021- REGISTRATION - S. KIVISTO Invoice 072321 7222021 Cash Payment E 101-43100-434 Conference & Training MRWA OPERATOR EQUIPMENT EXPO- $125.00 SEPT 23 2021- REGISTRATION - B. KRESS Invoice 072321 7222021 Cash Payment E 601-49400-434 Conference & Training MRWA OPERATOR EQUIPMENT EXPO- $125.00 SEPT 23 2021- REGISTRATION - L. PITSENBERGER Invoice 072321 7222021 Cash Payment E 602-49450-434 Conference & Training MRWA OPERATOR EQUIPMENT EXPO- $125.00 SEPT 23 2021- REGISTRATION - M. TESSEN Invoice 072321 7222021 Transaction Date 7222021 Wells Fargo 10100 Total $625.00 CITY OF MOUND Payments Current Period: July 2021 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $1,180.38 222 AREA FIRE SERVICES $448.00 601 WATER FUND $332.00 602 SEWER FUND $250.00 $2,210.38 Pre -Written Checks $0.00 Checks to be Generated by the Computer $2,210.38 Total $2,210.38 07/22/21 11:48 AM Page 2 `rc16 CITY OF MOUND 07/22/2111:48AM Page 1 Payments Current Period: July 2021 Payments Batch 072721CITY $105,954.09 Refer 347 ABM EQUIPMENTAND SUPPLY, IN Cash Payment E 602-49450-440 Other Contractual Servic REPLACE TOP SUCTION HOSE ON VAC- $2,546.83 CON- REPAIR BOOM DRIFT- ADJUST COUNTER BALANCE- REPLACE BOTH BOOM LIFT CYLINDERS Invoice 0167967 7172021 Transaction Date 7212021 Wells Fargo 10100 Total $2,546.83 Refer 400 ADVANCED FIRST AID INC _ Cash Payment E 222-42260-219 Safety supplies PEDS ELECTRODES POWERHEART AED- $108.95 FIRE DEPT Invoice 0721-378 7/132021 Transaction Date 7222021 Wells Fargo 10100 Total $108.95 Refer 345 AUTOMATIC SYSTEMS COMPANY _ Cash Payment E 602-49450-440 Other Contractual Servic EMERGENCY SVC WELL #3- SCADA $658.90 COMPUTER REBOOT- REPLACE UPS RADIO LINK- 7-5-21 Invoice 36125 7/162021 Transaction Date 7212021 Wells Fargo 10100 Total $658.90 Refer 335 BIFFS, INC PORTABLE RESTROO _ Cash Payment E 101-45200-410 Rentals (GENERAL) PHILBROOK PARK BIFFS RENTAL & SVC 6- $166.00 16-21 THRU 7-13-21 Invoice W819178 7/142021 Cash Payment E 101-45200-410 Rentals (GENERAL) CENTERVIEW BEACH BIFFS RENTAL & SVC $225.00 6- 16-21 THRU 7-13-21 Invoice W819175 7/142021 Cash Payment E 101-45200-410 Rentals (GENERAL) SURFSIDE PARK BIFFS RENTAL & SVC 6- 16- $561.00 21 THRU 7-13-21 Invoice W819176 7/142021 Cash Payment E 101-45200-410 Rentals (GENERAL) SKATEPARK BIFFS RENTAL & SVC 6-16-21 $225.00 THRU 7-13-21 Invoice W819177 7/142021 Cash Payment E 101-45200-410 Rentals (GENERAL) SWENSON PARK BIFFS RENTAL & SVC 6- 16- $166.00 21 THRU 7-13-21 Invoice W819179 7/142021 Transaction Date 7212021 Wells Fargo 10100 Total $1,343.00 Refer 348 BOYER TRUCKS-MPLS Cash Payment E 101-45200-404 Machinery/Equip Repairs HOSE ASSEMBLY -TRUCK #317 PARKS $51.48 Invoice 02P3289 6/302021 Cash Payment E 403-43100-500 Capital Outlay FA 2021 FORD F350- STREETS DEPT $38,638.00 Invoice F214040 7202021 PO 25011 Cash Payment R 601-49400-39101 Sales of General Fixe TRADE IN WATER TRUCK #512- 2013 FORD -$14,500.00 F350 Invoice F214040 722021 PO 25011 Transaction Date 7212021 Wells Fargo 10100 Total $24,189.48 Refer 358 CANON FINANCIAL SERVICES, INC _ Cash Payment E 222-42260-202 Duplicating and copying JULY 2021- COPIER RENTAL- FIRE DEPT $31.75 Invoice 27064560 7/132021 Cash Payment E 609-49750-202 Duplicating and copying JULY 2021 - COPIER RENTAL- HARBOR $34.40 WINE & SPIRITS Invoice 27064571 7/132021 Transaction Date 7212021 Wells Fargo 10100 Total $66.15 CITY OF MOUND 07/22/2111:48AM Page 2 Payments Current Period: July 2021 Refer 359 CENTERPOINT ENERGY Cash Payment E 101-41930-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 222-42260-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 101-45200-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 101-41910-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 602-49450-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 609-49750-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 101-45200-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 101-41930-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 222-42260-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 101-45200-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 101-41910-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 602-49450-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 609-49750-383 Gas Utilities Invoice 072721 7/132021 Cash Payment E 101-45200-383 Gas Utilities Invoice 072721 7/132021 Transaction Date 7212021 Refer 336 CENTRAL MCGOWAN, INCORPOR Cash Payment E 602-49450-210 Operating Supplies Invoice 00430013 2/92021 Cash Payment E 602-49450-210 Operating Supplies Invoice 00430013 2/92021 Cash Payment E 602-49450-322 Postage Invoice 00430013 2/92021 Transaction Date 7212021 Refer 349 CINTAS Cash Payment E 609-49750-460 Janitorial Services Invoice 4090249921 7/162021 Cash Payment E 609-49750-460 Janitorial Services Invoice 4088898359 722021 Cash Payment E 602-49450-460 Janitorial Services Invoice 4089505001 7/92021 Transaction Date 7212021 GAS SVC 5-20-21 TO 6-20-21- BILL #6 $17.91 GAS SVC 5-20-21 TO 6-20-21- BILL #6 $101.47 GAS SVC 5-20-21 TO 6-20-21- BILL #6 $134.65 GAS SVC 5-20-21 TO 6-20-21- BILL #6 $220.20 GAS SVC 5-20-21 TO 6-20-21- BILL #6 $72.70 Project 21-5 GAS SVC 5-20-21 TO 6-20-21- BILL #6 $25.53 GAS SVC 5-20-21 TO 6-20-21- BILL #6- $40.67 DEPOT BLDG MN INTERIM REFUND -$19.46 MN INTERIM REFUND -$110.24 MN INTERIM REFUND -$86.78 MN INTERIM REFUND -$108.70 MN INTERIM REFUND -$115.27 Project 21-5 MN INTERIM REFUND -$44.92 MN INTERIM REFUND- DEPOT BLDG -$28.91 Wells Fargo 10100 Total $98.85 HIGH PRESSURE MEDIUM CYLINDER RENTALS- QTY 9 Project 21-3 HIGH PRESSURE ACETYLENE MEDIUM CYLINDER RENTALS- QTY 5 Project 21-3 RETURN 5 UNUSED CYLINDERS- OXYGEN, ARGON & ACETYLENE- PUB WKS NO LONGER USING- SHIPPING FEE Project 21-3 Wells Fargo 10100 Total MATS, TOWELS, WET MOPS- HWS MATS, TOWELS, WET MOPS- HWS MATS, TOWELS, WET MOPS- PUB WKS Project 21-5 Wells Fargo 10100 Total $26.04 $8.68 $23.50 $58.22 $53.48 $54.60 $49.26 $157.34 Refer 401 CINTAS `rcy CITY OF MOUND 07/22/2111:48AM Page 3 Payments Current Period: July 2021 Cash Payment E 602-49450-460 Janitorial Services MATS, TOWELS, WET MOPS- PUBLIC $49.26 WORKS Invoice 4090249966 7/92021 Project 21-5 Transaction Date 7202021 Wells Fargo 10100 Total $49.26 Refer 332 CORE & MAIN LP _ Cash Payment E 601-49400-210 Operating Supplies 2 CAST IRON FLANGE KIT $75.31 Invoice P151902 6292021 Cash Payment E 601-49400-210 Operating Supplies WATER METER COUPLING, QTY 2 & 20 QTY -$24.80 DI PIPECREDIT- RETURN 2 ALUM CAMLOCK W/MALE ADAPTERS Invoice P137923 6252021 Cash Payment E 601-49400-210 Operating Supplies 27 QTY 510M DUAL METERS $4,613.35 Invoice P076211 6292021 Transaction Date 7212021 Wells Fargo 10100 Total $4,663.86 Refer 337 DPC INDUSTRIES, INC. _ Cash Payment E 601-49400-227 Chemicals 150# CHLORINE CYLINDER RENTAL- QTY 14 $140.00 Invoice 82000067-21 6/302021 Transaction Date 7212021 Wells Fargo 10100 Total $140.00 Refer 350 DURKIN, DAVID _ Cash Payment E 101-43100-440 Other Contractual Servic TEARDOWN & REINSTALL EXISTING $2,350.00 FLAGSTONE WALL ON CORNER OF DRIVEWAY APPROACH @ 4686 ISLAND VIEW DR. Invoice 072721 7202021 Cash Payment E 101-43100-440 Other Contractual Servic TEAR-OUT/HAUL EXISTING TIMBER & $975.00 INSTALL NEW MODULAR WALL @ 4844 MANCHESTER Invoice 072721 7202021 Cash Payment E 101-43100-440 Other Contractual Servic TEAR-OUT/HAUL EXISTING FLAGSTONE $14,735.00 WALL & DIRT, INSTALL NEW MODULAR WALL @ 1675 DOVE LN- DIRT SEED FOR RESTORATION- ADDTL TEAR-OUT/HAUL Invoice 072721 7202021 Transaction Date 7212021 Wells Fargo 10100 Total $18,060.00 Refer 403 EMERGENCY APPARATUS MAINT _ Cash Payment E 222-42260-409 Other Equipment Repair PUMP REPAIR -FIRE BOAT #28- HALE PUMP- $112.86 VALVE HANDLE Invoice 119271 7/122021 Transaction Date 7222021 Wells Fargo 10100 Total $112.86 Refer 333 FIVE TECHNOLOGY _ Cash Payment E 101-41920-440 Other Contractual Servic NETWORK SVCE & MTCE- SUPPORT $2,400.00 BLOCK OF 20 HOURS Invoice P237-61 7/142021 Transaction Date 7212021 Wells Fargo 10100 Total $2,400.00 Refer 3511STATE TRUCK CENTER _ Cash Payment E 601-49400-440 Other Contractual Servic GASKET, COVER PLATE- WELL #3 $18.56 Invoice C242720651 7/152021 Cash Payment E 601-49400-440 Other Contractual Servic PUMP FUEL TRANSFER- WELL #3 $133.16 Invoice C242720323 7/142021 Cash Payment E 101-45200-404 Machinery/Equip Repairs CARRIER FRONT AXLE INCOMING PARTS- $3,882.24 PARKS TRUCK Invoice C242698915 7/132021 Transaction Date 7212021 Wells Fargo 4;441100 Total $4,033.96 CITY OF MOUND 07/22/2111:48AM Page 4 Payments Current Period: July 2021 ■ Refer 352 JOHNSON CONTROLS - TYCO INC. Cash Payment E 601-49400-440 Other Contractual Servic SVC CALL- WELL HOUSE #8- CHECKED $258.00 FLOW SWITCH OPERATIONS- PANEL NEEDS RE -PROGRAMMING Invoice 87944213 7/162021 Cash Payment E 609-49750-440 Other Contractual Servic ANNUAL FIRE/BURGLAR ALARM SYSTEM $545.00 MONITORING- HWS Invoice 22391717 7/122021 Transaction Date 7212021 Wells Fargo 10100 Total $803.00 Refer 405 JOHNSON CONTROLS - TYCO INC. Cash Payment E 285-46388-440 Other Contractual Servic SVC CALL- MOUND PARKING RAMP- $387.00 PERFORMED 5 YR HYDROTEST OF DRY STANDPIPE SYSTEM Invoice 87943056 7/152021 Transaction Date 7202021 Wells Fargo 10100 Total $387.00 Refer 406 KIRVIDA FIRE- APPARATUS SVC _ Cash Payment E 222-42260-409 Other Equipment Repair REPAIR OF PRESSURE GOVERNOR- FIRE $2,759.21 LADDER #44- 2016 E-ONE TYPHOON 75' LADDER TRUCK Invoice 9756 7/152021 Transaction Date 7212021 Refer 338 LAWSON PRODUCTS, INC Cash Payment E 602-49450-210 Operating Supplies Invoice 9308592424 7/62021 Transaction Date 7212021 Wells Fargo 10100 Total $2,759.21 MASONRY DRILL BITS- 10 QTY- WATER DEPT Project 20-3 Wells Fargo 10100 Total Refer 329 LOFFLER COMPANIES, INCORPOR _ Cash Payment E 602-49450-202 Duplicating and copying KONICA MINOLTA B200 PW COPIER OVERAGE CHG 6-10-21 THRU 7-09-21 Invoice 3770867 7/122021 Project 21-5 Cash Payment E 222-42260-202 Duplicating and copying CANON C2501F FIRE COPIER - COLOR OVERAGE CHARGES- 4-1-21 THRU 6-30-21 Invoice 3770867 7/122021 Cash Payment E 222-42260-202 Duplicating and copying CANON C2501F FIRE COPIER - B & W OVERAGE CHARGES- 4-1-21 THRU 6-30-21 Invoice 3770867 7/122021 Transaction Date 7212021 Wells Fargo 10100 Total $264.95 $264.95 $2.98 $139.80 $23.92 $166.70 Refer 407 LUBE-TECH & PARTNERS, LLC Cash Payment E 602-49450-404 Machinery/Equip Repairs USED OIL BULK PICK UP- PUB WKS SHOP $62.50 Invoice 2667388 7202021 Project 21-5 Transaction Date 7222021 Wells Fargo 10100 Total $62.50 Refer 408 MACQUEEN EMERGENCY _ Cash Payment E 222-42260-409 Other Equipment Repair SCBA CYLINDER VALVE SCOOT FOR 4: MINUTE BOTTLE Invoice P00576 7/172021 Transaction Date 7222021 Wells Fargo 10100 Refer 339 MEDIACOM _ Total Cash Payment E 101-42110-321 Telephone, Cells, & Radi ORONO PD INTERNET SVC 7-16-21 THRU 8- 15-21 Invoice 072721 7/62021 Transaction Date 7212021 Wells Fargo 10100 Total $80.37 $80.37 $96.90 $96.90 Refer 525 MINNESOTA VALLEY TESTING LA _ 1 744 Cash Payment E 601-49400-470 Water Samples Invoice 1098113 7/192021 Transaction Date 7222021 Refer 346 MINUTEMAN PRESS CITY OF MOUND Payments Current Period: July 2021 MONTHLY CHLORINE REPORT & COLIFORM WATER TESTS -10 Cash Payment E 609-49750-210 Operating Supplies Invoice 21519 7/92021 Transaction Date 7212021 Wells Fargo 10100 Total "NEW" GLOSS YELLOW LABELS- SHELF TAGS- RED W/ BLACK OUTLINE 2,000 QTY - HWS Wells Fargo 10100 Total Refer 409 MN DEPT OF HEALTH -WATER PR _ Cash Payment E 601-49400-434 Conference & Training WATER SUPPLY SYSTEM OPERATOR EXAM FEE- T. SORENSEN- AUG 26 2021- ST. CLOUD Invoice 072721 7212021 Transaction Date 7222021 Wells Fargo 10100 Total Refer 340 MNSPECT _ Cash Payment E 101-42400-308 Building Inspection Fees JUNE 2021 BUILDING INSPECTION FEES Invoice 8559 2/52021 Cash Payment G 101-20800 Due to Other Governments JUNE 2021 - ELECTRICAL STATE SURCHARGE FEE CREDIT Invoice 8559 2/52021 Cash Payment R 101-42000-32220 Electrical Permit Fee JUNE 2021- ELECTRICAL INSPECTION PERMIT FEE CREDITS Invoice 8559 2/52021 Transaction Date 7212021 Wells Fargo 10100 Total Refer 334 O & L DOOR SYSTEMS _ Cash Payment E 101-41930-400 Repairs & Maintenance REPAIR PUBLIC SAFETY BUILDING FRONT DOOR Invoice 107840 7/192021 Cash Payment E 222-42260-401 Building Repairs REPAIR PUBLIC SAFETY BUILDING FRONT DOOR Invoice 107840 7/192021 Transaction Date 7212021 Wells Fargo 10100 Total Refer 341 OFFICE DEPOT _ Cash Payment E 609-49750-200 Office Supplies Invoice 182619869001 7/132021 Cash Payment E 609-49750-200 Office Supplies Invoice 182622179001 7/132021 Cash Payment E 609-49750-200 Office Supplies Invoice 182622180001 7/132021 Transaction Date 7212021 07/22/21 11:48 AM Page 5 $110.00 $110.00 $275.99 $275.99 $32.00 $32.00 $14,413.53 -$30.00 -$423.00 $13,960.53 $322.50 $322.50 $645.00 LAMINATING POUCHES, SHARPIE $27.84 MARKERS-HWS LAMINATING POUCHES- HWS $47.99 CARD STOCK 5 X 11- HWS $15.49 Wells Fargo 10100 Total Refer 342 SUN PATRIOT NEWSPAPER -CITY Cash Payment E 101-41500-351 Legal Notices Publishing LEGAL NTCE- PUBLISH 2O20 FINANCIAL STATEMENTS- PART 2- 7-03-21 Invoice 842907 7/32021 Cash Payment G 101-23446 LIFESTYLE HOMES MOUN LEGAL NTCE- ORD #04-2020 AMEND ZONING MAP -REZONE MOUND HARBOR 2ND ADDITION FROM B-1 CENTRAL BUSINESS DISTRICT TO PEDESTRIAN PLANNED UNIT DEVELOPMENT DISTRICT - PUBLISHED 7-10-21 Invoice 843959 7/102021 1745 $91.32 $400.92 $34.70 CITY OF MOUND 07/22/2111:48AM Page 6 Payments Current Period: July 2021 ■ Cash Payment G 101-23451 VILLAGES OF ISLAND PAR LEGAL NTCE- ORD #04-2020 AMEND $34.70 ZONING MAP -REZONE FROM B-2 GENERAL BUSINESS DISTRICT TO B-3 MULTIPLE FAMILY RESIDENTIAL - PUBLISHED 7-10-21 Invoice 843960 7/102021 Cash Payment E 101-41500-351 Legal Notices Publishing LEGAL NTCE- PUBLISH 2O20 FINANCIAL $400.92 STATEMENTS- PART 1- 7-03-21 Invoice 842906 7/32021 Transaction Date 7212021 Wells Fargo 10100 Total $871.24 Refer 356 VERIZON WIRELESS _ Cash Payment E 101-43100-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-21 THRU 7-13- $111.35 21 Invoice 9884051173 7/132021 Cash Payment E 601-49400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-21 THRU 7-13- $111.35 21 Invoice 9884051173 7/132021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-21 THRU 7-13- $80.64 21 Invoice 9884051173 7/132021 Cash Payment E 101-42400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-21 THRU 7-13- $29.17 21 Invoice 9884051173 7/132021 Cash Payment E 101-45200-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-21 THRU 7-13- $98.60 21 Invoice 9884051173 7/132021 Cash Payment E 101-41310-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-21 THRU 7-13- $56.87 21 Invoice 9884051173 7/132021 Cash Payment E 101-42115-321 Telephone, Cells, & Radi CELL PHONE CHARGES 6-14-21 THRU 7-13- $16.44 21 Invoice 9884051173 7/132021 Transaction Date 7212021 Wells Fargo 10100 Total $504.42 Refer 357 VERIZON WIRELESS _ Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS TABLET- INTERNET SVC 6-11-21 $35.01 THRU 7-10-21 Invoice 9883783580 7/102021 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- $35.01 INTERNET SVC- 6-11-21 THRU 7-10-21 Invoice 9883783580 7/102021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- R. PRICH -TABLET- $35.01 INTERNET SVC- 6-11-21 THRU 7-10-21 Invoice 9883783580 7/102021 Project 21-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- $17.50 INTERNET- SVC 6-11-21 THRU 7-10-21 Invoice 9883783580 7/102021 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET- $17.51 SVC 6-11-21 THRU 7-10-21 Invoice 9883783580 7/102021 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- INTERNET $35.01 SVC 6-11-21 THRU 7-10-21 Invoice 9883783580 7/102021 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS TABLET INTERNET SVC 6-11-21 $35.01 THRU 7-10-21 Invoice 9883783580 7/102021 CITY OF MOUND 07/22/2111:48AM Page 7 Payments Current Period: July 2021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS ON -CALL INTERNET SVC 6-11-21 $35.01 THRU 7-10-21 Invoice 9883783580 7/102021 Project 21-5 Cash Payment E 101-42400-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 6-11-21 $17.51 THRU 7-10-21 Invoice 9883783580 7/102021 Cash Payment E 101-42115-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 6-11-21 $17.50 THRU 7-10-21 Invoice 9883783580 7/102021 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 6-11- $17.51 21 THRU 7-10-21 Invoice 9883783580 7/102021 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY DEPT TABLET- INTERNET SVC 6-11- $17.50 21 THRU 7-10-21 Invoice 9883783580 7/102021 Transaction Date 7212021 Wells Fargo 10100 Total $315.09 Refer 353 VESSCO, INCORPORATED _ Cash Payment E 601-49400-440 Other Contractual Servic REPAIR SVC- WELL #3- GET CL2 UP & $1,343.30 RUNNING -STANDARD INJECTOR, VACUUM REGULATOR, 1"TU BALL VALVE PVC VITON Invoice 83865 7172021 Transaction Date 7212021 Wells Fargo 10100 Total $1,343.30 Refer 526 WARNING LITES OF MN, INC. Cash Payment E 101-43100-440 Other Contractual Servic RENTAL ROAD WARNING LITES, $265.00 BARRICADE, DIRECTIONAL ARROW, ROAD WORK AHEAD, CONES- @ 5801 BARTLETT BLVD Invoice 229084 7202021 Transaction Date 7222021 Wells Fargo 10100 Total $265.00 Refer 330 WASTE MANAGEMENT OF WI -MN Cash Payment E 101-41930-384 Refuse/Garbage Dispose GARBAGE SVC JULY 2021- CITY HALL & $84.89 FIRE DEPT Invoice 7522385-1593-2 7/62021 Cash Payment E 222-42260-384 Refuse/Garbage Dispose GARBAGE SVC JULY 2021- CITY HALL & $84.89 FIRE DEPT Invoice 7522385-1593-2 7/62021 Cash Payment E 602-49450-384 Refuse/Garbage Dispose GARBAGE SVC JULY 2021- PUB WKS BLDG $289.13 Invoice 7522386-1593-0 7/62021 Project 21-4 Transaction Date 7212021 Wells Fargo 10100 Total $458.91 Refer 527 WATER CONSERVATION SERVICE _ Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE @ 5801 BARTLETT BLVD 7 - $470.30 10-21 Invoice 11496 7202021 Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE @ 3213 DEVON LN 7 -14-21 $324.80 Invoice 11508 7202021 Cash Payment E 601-49400-440 Other Contractual Servic LEAK LOCATE @ 5801 BARTLETT BLVD 7 - $370.33 10-21 Invoice 11496 7202021 Transaction Date 7222021 Wells Fargo 10100 Total $1,165.43 Refer 354WESTSIDE WHOLESALE TIREAND _ Cash Payment E 101-43100-404 Machinery/Equip Repairs MOUNT NEW HANKOOK TIRE ON VANTRA $162.61 TRAILER #104 STREETS DEPT Invoice 886202 7/142021 1747 Transaction Date 7212021 CITY OF MOUND Payments Current Period: July 2021 Wells Fargo 10100 Total Refer 343 WIDMER CONSTRUCTION, LLC Cash Payment E 101-43100-440 Other Contractual Servic CLEANED OUT POND @ MILLPOND ROAD- 6- 4-21 Invoice 4963 7/132021 Transaction Date 7212021 Wells Fargo 10100 Total Refer 331 XCEL ENERGY _ Cash Payment E 101-45200-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 101-45200-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 602-49450-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 101-43100-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 601-49400-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 609-49750-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 101-41930-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 222-42260-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 101-41910-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 285-46388-381 Electric Utilities Invoice 738392753 722021 Cash Payment E 101-42115-381 Electric Utilities Invoice 738392753 722021 Transaction Date 7212021 Refer 344 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities Invoice 738584746 7/62021 Transaction Date 7212021 Refer 528 ZOLL MEDICAL CORP 07/22/21 11:48 AM Page 8 $162.61 $230.00 $230.00 ELECTRIC SVC -5-25-21 TO6-2521 $114.72 ELECTRIC SVC - 5-25-21 TO 6-2521- DEPOT $78.11 BLDG ELECTRIC SVC -5-25-21 TO6-2521 $2,990.42 ELECTRIC SVC -5-25-21 TO6-2521 $907.49 ELECTRIC SVC -5-25-21 TO6-2521 $4,300.01 ELECTRIC SVC -5-25-21 TO6-2521 $2,288.26 ELECTRIC SVC -5-25-21 TO6-2521 $1,471.13 ELECTRIC SVC -5-25-21 TO6-2521 $1,471.13 ELECTRIC SVC -5-25-21 TO6-2521 $1,580.38 ELECTRIC SVC -5-25-21 TO6-2521 $1,554.38 ELECTRIC SVC -5-25-21 TO6-2521 $44.30 Wells Fargo 10100 Total $16,800.33 ELECTRIC SVC 6-03-21 THRU 7-02-21 CITY $4,848.18 OWNED STREET LIGHTS Wells Fargo 10100 Total $4,848.18 Cash Payment E 222-42260-219 Safety supplies AUTOPULSE SHOULDER RESTRAINTS, HYGIENE BARRIERS- FIRE DEPT Invoice 3317888 7172021 PO 25260 Cash Payment E 222-42260-409 Other Equipment Repair AED REPAIR/ RECERTIFICATION - CARDIAC SCIENCE- FIRE DEPT Invoice 3318536 7/82021 Transaction Date 7222021 Wells Fargo 10100 Tota $371.45 $195.00 $566.45 MEMO] Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 285 HRA/HARBOR DISTRICT 403 CAP REPLAC-VEHICLES & EQUIP 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND CITY OF MOUND Payments Current Period: July 2021 10100 Wells Fargo $51,431.76 $5,693.06 $1,941.38 $38,638.00 ($2,189.32) $7,115.55 $3,323.66 $105,954.09 Pre -Written Checks $0.00 Checks to be Generated by the Computer $105,954.09 Total $105,954.09 07/22/21 11:48 AM Page 9 CITY OF MOUND Payments Current Period: July 2021 Payments Batch 072721 HWS $164,684.60 Refer 501 AM CRAFT SPIRITS, INC. _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 12743 7/162021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 12768 7212021 Transaction Date 7212021 Wells Fargo 10100 Refer 500 ARTISAN BEER COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 5615088 7/82021 Cash Payment E 609-49750-252 Beer For Resale Invoice 5615131 7/132021 Transaction Date 7212021 Refer 502 ARTISAN BEER COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 3485422 7/162021 Cash Payment E 609-49750-252 Beer For Resale Invoice 3484049 7/92021 Transaction Date 7212021 Refer 535 BELLBOY CORPORATION 07/22/21 9:59 AM Page 1 $157.47 $185.77 Total $343.24 BEER $336.00 BEER $166.00 Wells Fargo 10100 Total $502.00 BEER $384.45 BEER $676.85 Wells Fargo 10100 Total $1,061.30 Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS Invoice 0103629700 7212021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0103630000 7212021 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- BOMB SHOT CUPS, CARDED AUGERS, SHAKER SET, SHOT GLASSES, 26 QT COOLER, TWINS, GOPHERS, VIKINGS, Invoice 0103630000 7212021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 0103629800 7212021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX CREDIT Invoice 0103568500 7/82021 Transaction Date 7202021 Wells Fargo 10100 Total Refer 536 BELLBOY CORPORATION Cash Payment E 609-49750-253 Wine For Resale Invoice 0090383100 7212021 Cash Payment E 609-49750-265 Freight Invoice 0090383100 7212021 Cash Payment E 609-49750-253 Wine For Resale Invoice 0090383500 7212021 Cash Payment E 609-49750-265 Freight Invoice 0090383500 7212021 Cash Payment E 609-49750-251 Liquor For Resale Invoice 0090384600 7212021 Cash Payment E 609-49750-265 Freight Invoice 0090384600 7212021 Transaction Date 7202021 Refer 504 BELLBOY CORPORATION $186.50 $46.75 $123.27 $159.25 -$57.00 $458.77 WINE $5, 858.00 FREIGHT $55.03 WINE $100.00 FREIGHT $3.10 LIQUOR $209.00 FREIGHT $1.55 Wells Fargo 10100 Total $6,226.68 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $4,083.83 Invoice 0090194200 7/92021 1750 CITY OF MOUND 07/22/219:59AM Page 2 Payments Current Period: July 2021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,489.05 Invoice 0090337800 7/162021 Cash Payment E 609-49750-265 Freight FREIGHT $73.36 Invoice 0090194200 7/92021 Cash Payment E 609-49750-265 Freight FREIGHT $10.85 Invoice 0090337800 7/162021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,135.25 Invoice 0090329700 7/162021 Cash Payment E 609-49750-265 Freight FREIGHT $20.15 Invoice 0090329700 7/162021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,379.50 Invoice 0090236600 7/142021 Cash Payment E 609-49750-265 Freight FREIGHT $8.14 Invoice 0090236600 7/142021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,833.70 Invoice 0090257500 7/142021 Cash Payment E 609-49750-265 Freight FREIGHT $27.90 Invoice 0090257500 7/142021 Transaction Date 7202021 Wells Fargo 10100 Total $12,061.73 Refer 503 BELLBOY CORPORATION _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $91.20 Invoice 0103578100 7/142021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $182.00 Invoice 0103578000 7/142021 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- DOUBLE JIGGERS, JELLO SHOT $24.75 CUPS Invoice 0103578100 7/142021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $150.60 Invoice 0090258100 7/142021 Transaction Date 7202021 Wells Fargo 10100 Total $448.55 Refer 507 BOURGET IMPORTS, LLC _ Cash Payment E 609-49750-251 Liquor For Resale WINE $399.00 Invoice 179125 7/82021 Transaction Date 7202021 Wells Fargo 10100 Total $399.00 Refer 505 BREAKTHRU BEVERAGE MN BEE _ Cash Payment E 609-49750-252 Beer For Resale BEER $51.00 Invoice 340253674 7/142021 Cash Payment E 609-49750-252 Beer For Resale BEER $126.80 Invoice 340253673 7/142021 Cash Payment E 609-49750-252 Beer For Resale BEER $10,262.45 Invoice 340253675 7/142021 Transaction Date 7202021 Wells Fargo 10100 Total $10,440.25 Refer 506 BREAKTHRU BEVERAGE MN WINE _ Cash Payment E 609-49750-253 Wine For Resale WINE $132.00 Invoice 340165891 7172021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $5,387.34 Invoice 340165889 7172021 Cash Payment E 609-49750-253 Wine For Resale WINE $449.20 Invoice 340230544 7/132021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $625.50 Invoice 340230542 7/132021 1751 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 340165890 7172021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 340252517 7/142021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 340252516 7/142021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 340230543 7/132021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 340230545 7/132021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 340339419 7212021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 340339418 7212021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 340339420 7212021 Transaction Date 7202021 Wells Fargo Refer 537 CANNON RIVER WINERY Cash Payment E 609-49750-253 Wine For Resale Invoice 11945 7202021 Transaction Date 7212021 Refer 508 CAPITOL BEVERAGE SALES, L.P. Cash Payment E 609-49750-252 Beer For Resale Invoice 2573169 7202021 Cash Payment E 609-49750-252 Beer For Resale Invoice 2573170 7202021 Cash Payment E 609-49750-252 Beer For Resale Invoice 2573210 7202021 Cash Payment E 609-49750-252 Beer For Resale Invoice 2570554 7/132021 Cash Payment E 609-49750-252 Beer For Resale Invoice 2570553 7/132021 Cash Payment E 609-49750-252 Beer For Resale Invoice 13470401 7/132021 Cash Payment E 609-49750-252 Beer For Resale Invoice 2568952 7/82021 Transaction Date 7202021 Refer 509 CLEAR RIVER BEVERAGE CO. 10100 WINE Wells Fargo 10100 BEER CREDIT BEER BEER BEER BEER BEER CREDIT BEER Wells Fargo 10100 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 589725 7/192021 Transaction Date 7202021 Wells Fargo 10100 Refer 510 COCA COLA BOTTLING-MIDWEST Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX Invoice 3609214285 7/192021 Transaction Date 7202021 Wells Fargo 10100 Refer 511 DAHLHEIMER BEVERAGE LLC 07/22/21 9:59 AM Page 3 $31.46 $31.46 $1,977.47 $240.00 $76.00 $44.00 $1,640.00 $4,519.38 Total $15,153.81 $312.00 Total $312.00 -$46.70 $8,994.45 $178.34 $160.85 $2,507.80 -$30.00 $372.80 Total $12,137.54 $1,072.60 Total $1,072.60 $590.44 Total $590.44 Cash Payment E 609-49750-252 Beer For Resale BEER $1,143.15 Invoice 1428776 7/142021 Cash Payment E 609-49750-252 Beer For Resale BEER $956.10 Invoice 1432351 7212021 1752 512 FAT PANTS BREWING COMPANY Cash Payment E 609-49750-252 Beer For Resale Invoice 1111 7/162021 Transaction Date 7202021 Refer 513 HOHENSTEINS, INCORPORATED Cash Payment E 609-49750-252 Beer For Resale Invoice 426005 7/132021 Cash Payment E 609-49750-252 Beer For Resale Invoice 427791 7202021 Transaction Date 7202021 Refer 514 JACK PINE BREWERY Cash Payment E 609-49750-252 Beer For Resale Invoice 3979 7/132021 Transaction Date 7202021 Refer CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 609-49750-252 Beer For Resale BEER CREDIT Invoice 1432350 7212021 Transaction Date 7202021 Wells Fargo 10100 Refer 515 JJ TAYLOR. DISTRIBUTING MINN Cash Payment E 609-49750-252 Beer For Resale Invoice 3192557 7/82021 Cash Payment E 609-49750-252 Beer For Resale Invoice 3192556 7/82021 Cash Payment E 609-49750-252 Beer For Resale Invoice 3192588 7/152021 Cash Payment E 609-49750-252 Beer For Resale Invoice 3192587 7/152021 Transaction Date 7202021 BEER Wells Fargo BEER BEER Wells Fargo BEER Wells Fargo BEER BEER BEER BEER Wells Fargo Refer 541 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1849993 7212021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1849994 7212021 Transaction Date 7202021 Wells Fargo Refer 516 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1844978 1212015 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1844976 1212015 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1844977 1212015 Transaction Date 7202021 Wells Fargo Refer 517 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1840462 7/82021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1840459 7/82021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1840463 7/82021 10100 10100 10100 10100 10100 10100 Total Total Total Total Total Total Total 07/22/21 9:59 AM Page 4 -$9.33 $2,089.92 $220.00 $220.00 $2,313.80 $1,049.00 $3,362.80 $270.00 $270.00 $256.05 $7,033.80 $36.95 $4,698.15 $12,024.95 $5,384.82 $4,197.93 $9,582.75 $111.00 $6,512.11 $2,026.95 $8,650.06 $42.95 $3,525.00 $132.36 I1010 CITY OF MOUND 07/22/219:59AM Page 5 Payments Current Period: July 2021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $11,659.66 Invoice 1840460 7/82021 Cash Payment E 609-49750-253 Wine For Resale WINE $2,463.21 Invoice 1840461 7/82021 Cash Payment E 609-49750-253 Wine For Resale WINE $642.00 Invoice 1842197 7/122021 Transaction Date 7202021 Wells Fargo 10100 Total $18,465.18 Refer 539 LIBATION PROJECT _ Cash Payment E 609-49750-252 Beer For Resale LIQUOR $74.00 Invoice 37414 7212021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $414.00 Invoice 37414 7212021 Cash Payment E 609-49750-265 Freight FREIGHT $7.50 Invoice 37414 7212021 Transaction Date 7202021 Wells Fargo 10100 Total $495.50 Refer 518 LUPULIN BREWING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER $577.60 Invoice 38577 7/152021 Cash Payment E 609-49750-252 Beer For Resale BEER $325.00 Invoice 38411 7/92021 Cash Payment E 609-49750-252 Beer For Resale BEER credit -$30.00 Invoice CN8734 7/92021 Transaction Date 7202021 Wells Fargo 10100 Total $872.60 Refer 519 MARLIN S TRUCKING DELIVERY _ Cash Payment E 609-49750-265 Freight DELIVERY SVC 6-16-21 $333.50 Invoice 37317 6/162021 Cash Payment E 609-49750-265 Freight DELIVERY SVC 6-24-21 $394.40 Invoice 37330 6242021 Cash Payment E 609-49750-265 Freight DELIVERY SVC 7-01-21 $408.90 Invoice 37345 7/12021 Cash Payment E 609-49750-265 Freight DELIVERY SVC 7-08-21 $118.90 Invoice 37358 7/82021 Cash Payment E 609-49750-265 Freight DELIVERY SVC 7-09-21 $537.95 Invoice 37360 7/92021 Cash Payment E 609-49750-265 Freight DELIVERY SVC 7-15-21 $394.40 Invoice 37373 7/152021 Transaction Date 7202021 Wells Fargo 10100 Total $2,188.05 Refer 520 MAVERICK WINE COMPANY _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $255.96 Invoice 614231 7/162021 Cash Payment E 609-49750-253 Wine For Resale WINE $616.02 Invoice 614231 7/162021 Cash Payment E 609-49750-265 Freight FREIGHT $4.50 Invoice 614231 7/162021 Transaction Date 7202021 Wells Fargo 10100 Total $876.48 Refer 521 MODIST BREWING CO. LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER $548.00 Invoice 23513 7/142021 Transaction Date 7202021 Wells Fargo 10100 Total $548.00 Refer 522 MOUND MARKETPLACE ASSOC _ 1 754 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 609-49750-412 Building Rentals AUGUST 2021 COMMON AREA MTCE & INSURANCE HWS Invoice 08012021 8/12021 Transaction Date 7202021 Wells Fargo 10100 Refer 540 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 133911 7202021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 133911 7202021 Transaction Date 7202021 Wells Fargo Refer 523 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 132514 7/62021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 132514 7/62021 Cash Payment E 609-49750-253 Wine For Resale WINE CREDIT Invoice 132845 7/92021 Transaction Date 7202021 Wells Fargo Refer 524 PEQUOD DISTRIBUTION Cash Payment E 609-49750-252 Beer For Resale Invoice 107849 7/152021 Transaction Date 7202021 10100 10100 BEER Wells Fargo 10100 Refer 524 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6237802 7/142021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6237803 7/142021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6237804 7/142021 Transaction Date 7202021 Wells Fargo Refer 525 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6234350 7/82021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6234351 7/82021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6234352 7/82021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 6241607 7212021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 6241608 7212021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 6241609 7212021 Transaction Date 7202021 Wells Fargo Refer 526 PRYES BREWING COMPANY, LLC _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 24696 7/82021 Transaction Date 7202021 Wells Fargo Total 07/22/21 9:59 AM Page 6 $1,038.13 $1,038.13 $961.25 $13.75 Total $975.00 $1,269.75 $22.50 -$55.50 Total $1,236.75 $889.00 Total $889.00 $652.00 $4,908.71 $31.00 10100 Total $5,591.71 10100 Total $1,972.14 $558.49 $31.00 $2,316.26 $2,149.75 $58.40 $7,086.04 $412.00 10100 Total $412.00 Refer 527 S2 SERVICES, INC. _ 1755 CITY OF MOUND Payments Current Period: July 2021 Cash Payment E 609-49750-400 Repairs & Maintenance STRIP & REDO EMPLOYEE & CUSTOMER RESTROOMS- REFILL GROUT JOINTS, APPLY SANIMAX FINISH- HWS Invoice 1362-2 7/162021 Transaction Date 7222021 Wells Fargo Refer 527 SHAMROCK GROUP, INC. _ Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2646700 7/102021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2644435 7172021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2647150 7/142021 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 2649200 7/172021 Transaction Date 7202021 Wells Fargo Refer 528 SOUTHERN WINE & SPIRITS OF M _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2103171 7/162021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2103173 7/162021 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2103172 7/162021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2103174 7/162021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2095118 7/162021 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2100919 7/92021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2100920 7/92021 Transaction Date 7202021 Wells Fargo Refer 529 VINOCOPIA, INCORPORATED Cash Payment E 609-49750-251 Liquor For Resale Invoice 0282966 7/152021 Cash Payment E 609-49750-265 Freight Invoice 0282966 7/152021 Cash Payment E 609-49750-253 Wine For Resale Invoice 0282970 7/152021 Cash Payment E 609-49750-265 Freight Invoice 0282970 7/152021 Transaction Date 7202021 10100 Total 07/22/21 9:59 AM Page 7 $1,348.00 $1,348.00 $233.51 $277.66 $227.88 $179.17 10100 Total $918.22 10100 Total $140.00 $2,300.96 $115.00 $1,128.55 $68.00 $8,604.26 $5,039.50 $17,396.27 LIQUOR $311.67 FREIGHT $6.00 WINE $200.00 FREIGHT $4.00 Wells Fargo 10100 Total $521.67 Refer 530 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $854.71 Invoice 0282611 7/82021 Cash Payment E 609-49750-265 Freight FREIGHT $18.00 Invoice 0282611 7/82021 Cash Payment E 609-49750-253 Wine For Resale WINE $312.00 Invoice 0282619 7/82021 Cash Payment E 609-49750-265 Freight FREIGHT $7.50 Invoice 0282619 7/82021 Transaction Date 7202021 Wells Fargo 10100 Total $1,192.21 CITY OF MOUND Payments Current Period: July 2021 Refer 531 WINE COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 177966 7/152021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 177966 7/152021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 177331 7/82021 Cash Payment E 609-49750-265 Freight FREIGHT Invoice 177331 7/82021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 177332 7/82021 Transaction Date 7202021 Wells Fargo 10100 Total Refer 532 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7338146 7/142021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7337206 7/82021 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 7339125 7212021 Transaction Date 7202021 Wells Fargo 10100 Refer 533 WINEBOW Cash Payment E 609-49750-251 Liquor For Resale Invoice 00097245 7/82021 Cash Payment E 609-49750-253 Wine For Resale Invoice 00097245 7/82021 Cash Payment E 609-49750-265 Freight Invoice 00097245 7/82021 Transaction Date 7202021 LIQUOR WINE FREIGHT Wells Fargo 10100 Refer 534 WOODEN HILL BREWING COMPAN _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2845 7/82021 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 2857 7/152021 Transaction Date 7202021 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 609 MUNICIPAL LIQUOR FUND $164,684.60 $164,684.60 Pre -Written Checks $0.00 Checks to be Generated by the Computer $164,684.60 Total $164,684.60 Total Total Total 07/22/21 9:59 AM Page 8 $652.00 $11.55 $392.00 $8.25 $152.00 $1,215.80 $952.00 $547.00 $1,532.00 $3,031.00 $217.50 $96.00 $4.50 $318.00 $525.60 $135.00 $660.60 `r01r5A MOUND CITY COUNCIL MINUTES July 13, 2021 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, July 13, 2021 at 7:00 p.m. in the Council Chambers in the Centennial Building. Members present: Mayor Ray Salazar; Council members Phil Velsor, Paula Larson, Sherrie Pugh, and Jason Holt Members absent: None Others present: City Manager Eric Hoversten, City Clerk Kevin Kelly, Edward Rockwell, Paul Wood, Matt Hamrick, Jenny Bodurka and Carrie Kliebenstein. 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 Hoversten added to the agenda Item 7.1 Westonka School District banners honoring local Olympian Shane Wiskus. MOTION by Velsor, seconded by Holt, to approve the amended agenda. All voted in favor. Motion carried. 4. Consent agenda Larson pulled Item 4F, Approve 2021 Planning Commission Work Plan and Staff Project List for Council discussion. MOTION by Larson, seconded by Holt, to approve the amended consent agenda. Upon roll call vote. all voted in favor. Motion carried. A. Approve payment of claims in the amount of $850,472.30. B. Approve minutes: 6-22-21 regular meeting C. RESOLUTION NO. 21-71: RESOLUTION AUTHORIZING ACCEPTANCE OF A STATE OF MINNESOTA DNR GRANT FOR ALTERNATIVE LANDSCAPE EQUIPMENT D. RESOLUTION NO. 21-72: RESOLUTION APPROVING PERMITS FOR 2021 OUR LADY OF THE LAKE INCREDIBLE FESTIVAL ON SEPTEMBER 17-19, 2021 1758 Mound City Council Minutes — July 13, 2021 E. RESOLUTION NO. 21-73: RESOLUTION APPROVING OUTDOOR MUSIC PERMIT FOR SPECIAL EVENT/PRIVATE PARTY AT 2640 LAKEWOOD LANE ON AUGUST 14, 2021 WITH EXTENDED TIME FOR MUSIC UNTIL 11:OOPM F. Pulled from consent G. Approve Pay Request #2 and Final in the amount of $5,750.42 to Allied Blacktop Co. for the 2020 Seal Coat Project PW 20-07 H. Approve Pay Request #4 and Final in the amount of $9,698.23 to Minnesota Paving & Materials for the 2019 Swenson Park Tennis Court Project PW 19-06 Approve Project -Related Pay Item in the amount of $9,617 to Norling's Lake Minnetonka Landscapes for the 2020 Surfside Parking Lot Improvement Project PW 20-01 4F. Approve 2021 Planning Commission Work Plan and Staff Project List Pulled for discussion. Larson said the Council had discussed animal regulations on April 14, 2020. Larson said she wasn't in favor of allowing agricultural animals in the City and Larson stated she abstained from voting though at the time she wasn't in favor of amending City animal regulations and thought that abstaining from the vote would have prevented the continued review of these regulations by the Council. Larson said she wasn't aware that abstaining from voting meant that a simple majority of the votes cast would allow an action to prevail. Hoversten said that at the time there were two Council approval votes for staff review of those regulations and abstaining maintained the quorum. Larson said the majority of three Council members abstained and allowing the review of animal code regulations wasn't the council members' intention. Larson said the agricultural animals issue has been brought forward by the Planning Commission project list and the current code does not allow llamas, chickens and those types of animals within the City. Larson said she didn't want staff time to be used on this issue as allowing agricultural animals has been voted down at least three times by the Council. Salazar said he was part of the Councils which voted down the inclusion of agricultural animals. Salazar said City staff would need to develop regulations and enforcement if there is an ordinance amendment and staff will follow the Council policy directives decided upon. Larson asked if Holt voted in the Planning Commission against the animal proposal. Holt said he did vote no. Hoversten said staff effort would become more formal with the addition to the Planning Commission work plan and the Council can give guidance on what they would like staff time to emphasize and this would be a great time for staff to get Council feedback on its priorities. Holt said he was the only no vote on the agricultural animals issue which he said was due to there being already too many things going on and wasn't in favor of adding more to the Planning Commission (PC) work plan. Salazar said line item 4 in the Planning Commission project list can be stricken from the document and Council can prefer to not have a discussion on the agricultural animal issue. Velsor said he thought it would be a disservice to residents who favor inclusion of some animals to not explore this area further. Velsor said he didn't think leaving item 4 of the PC staff project 1759 Mound City Council Minutes — July 13, 2021 list would do any harm and he said there is a lot on the PC Work Plan and if the PC doesn't get to it this year then that is fine. Pugh said she is in agreement with Velsor as she was not in favor of taking work item 4 off of the PC staff project list. Pugh said it is of interest to residents and this is environmentally sound and she stated it is the Council's job is to listen to the voice of everyone and try to make a good decision. Pugh said she would be hesitant to vote on anything today without a refresher on the agricultural animal issue. Pugh said she wasn't in favor of the use of ATV's in the City but she wanted to hear from residents on the issue and there will be continued discussion on the ATV/UTV use in the City. Holt asked who came up with line item 4. Salazar said this came from the April 2020 Council meeting as Larson stated earlier. Hoversten said item 4 was brought forward because it was part of the April 2020 discussion on the PC work plan and this wasn't completed in 2020 so it was brought forward to the formal 2021 PC work plan. The Council discussed that the vote during the April 2020 Council Meeting meant the animal code study wasn't voted down as there were three Council members who abstained from voting with two votes in favor of further study. Holt said he voted no at the PC meeting because he thought there were too many other projects regarding nuisances which were on the work plan though he said he is willing to listen and learn more about the animal ordinance amendments. Salazar said that since 1962 City policy has been to not allow agricultural animals of any sort in the City. Salazar said the effort was to be more modernized and if you let chickens into the City there would then be a good amount of folks who want alpacas like was requested in 2013. Salazar said the small lot sizes are a factor to not allow goats, alpacas and pot belly pigs. Salazar said the line was drawn in 1962 and he doesn't think circumstances have changed asking where does the Council draw the line. Salazar said he is not in favor of changing the ordinance at all. Velsor said this item has been brought up by enough people and should be discussed. Velsor said the Council shouldn't squash the community discussion. Velsor said the animal ordinance wasn't voted down and three council members voted to abstain. Salazar asked for input from the Council on whether they would vote for or against allowing chickens in the City. Larson said she would vote no as there has been enough time has been spent taking about the issue. Velsor and Pugh would vote yes. Holt said he would vote it down but would like to hear more about the issue from the public and staff. Salazar said he would vote no. Larson said her opinion is she didn't understand what her abstention vote meant. Larson said continuing the animal ordinance discussion would be a waste of time and would like other areas emphasized. 1760 Mound City Council Minutes — July 13, 2021 Velsor said he thinks that Holt is the kind of guy who would like to get more information before he votes on an issue. Pugh and Hoversten said the chicken issue was brought forward to the Council in 2020 at the last minute by adding it to the agenda in response to a request by interested residents, noting the issue wasn't fully fleshed out before going before the Council. Pugh said the residents did bring in more information about chicken raising and things change and this issue should stay on the PC work plan. Holt asked how much time staff would need to put together information. Hoversten said it depends on how much effort is put in to the ordinance and if the City wants performance standards. Hoversten said if there is an enforcement standard then those standards would have to be fleshed out by staff and would include a more detailed ordinance. Holt asked how much staff time went in the last three times this issue was discussed. Velsor said there were people who got involved and brought it forward to the Council without much staff input. Velsor again said there wasn't staff input prior to the April 2020 meeting either. Salazar reiterated he would like to keep the animal ordinance as it is. MOTION by Larson and seconded by Salazar to approve the 2021 PC Work Plan and Staff Project List with the removal of Item No. 4 from the 2021 PC Staff Project List. Salazar and Larson voted in favor and Velsor, Holt and Pugh voted against. Motion failed. MOTION by Velsor and seconded by Pugh to approve the 2021 PC Work Plan and Staff Project List as presented. Salazar and Larson voted no and Velsor, Holt and Pugh voted in favor. Motion carried. 5. Comments and suggestions from citizens present on any item not on the agenda. None were offered. 6. Tim Litfin, Tour-d-Tonka coordinator providing a presentation on the 2021 regional event and activities in Mound Jenny Bodurka, Youth and Adult Programs Coordinator for Minnetonka Community Education, addressed the Council as Tim Litfin was not available. Bodurka presented highlights of the Tour de Tonka event activities and said she appreciates the City's support. Bodurka said the tour logo has changed this year, noting they have recruited sponsors to help make the event more affordable and need 600+ volunteers to help by signing up on their website. Bodurka said there are seven different mileage runs for participants to ride, noting registration is open with a strong volume the first day that will grow as the event nears. Bodurka said there are more than 3,000 riders from all around the US and foreign countries. Bodurka presented the different routes and rest stops of the event. Bodurka emphasized Tour de Tonka is a ride and not a race and will be held on Saturday, August 7th 7. Discussion and instructions to Staff regarding code lanquage review for glare and light 1761 Mound City Council Minutes — July 13, 2021 Salazar stated there is a property in the City with a very bright light which affects the neighboring properties use. Salazar said he went out to the site at 11:00 p.m. recently and said the glare made it difficult to see and enjoy being out in the yard. Salazar said the light is pointed out and not down to the property. Salazar said there is no reason for the light and he wants to provide options for citizens concerned about glare and light situations. Salazar said what if every second, fifth or tenth home in town did the same resulting in a great amount of light pollution in the City. Salazar said although City staff used a light meter to measure the light and it passed on the amount of light emitted, he would still like staff and the City Attorney to review the code language regarding light emission and figure out ways to address this issue. Ed Rockwell, 4888 Westedge Drive. said the light is on a pole 30 feet in the air and is pointed out to the lake and out to the owner's boat house. Rockwell said his guests complain about the light when they come over to the house. Rockwell said he has spoken to the owner three times who didn't change the light and became very angry when the light was brought to the resident's attention. Rockwell said his cousin, who lives across the bay from the light, said she can read a book in her house from the light from this property. Rockwell said the neighbors light is similar to light in a parking lot and is purposely pointed out to the lake. Rockwell said City staff have been at his property and measured about 150 feet away from the light bulb. Rockwell added you can see the light bulb is not shrouded properly. Holt asked if the Orono Police Department should be involved. Hoversten said this is a zoning code issue and the existing code is not adequate to respond to the issue. Hoversten said the code language would be reviewed by the City Attorney to see if something can be written into code which isn't too restrictive. Rockwell added that when he is boating on the lake in the evening and approaching his dock he can't see objects in the lake due to the bright light. Rockwell said the Hennepin County (HC) Water Patrol didn't enforce the light issue when they visited the site in the past. Salazar said he would like City staff to contact the HC Water Patrol to revisit the light issue due to the safety concerns of the bright light. Carrie Kliebenstein, 2057 Arbor Lane, said the light affects her back yard use due to the blinding light and the light is a nuisance. Kliebenstein agreed that the bright light makes it difficult to see objects in the lake and impedes safe navigation at night. Hoversten said that staff need to work with the City Attorney to produce language in the code in the attempt to address the issue without causing other unintended problems with light usage. Velsor asked why staff couldn't get a closer light reading. Rockwell said he didn't talk to his neighbor closer to the light source. Rockwell said he would attempt to talk to that neighbor to allow for the City to get a closer light meter reading. Hoversten said there are jurisdictional issues to work out and needs to be addressed by a performance measure approach with attorney input. Hoversten said the glare and light spread issue needs to be developed further in the city code to better address this issue as the code will need to stand up in a court setting. MOTION by Salazar and seconded by Velsor to direct staff to request the City Attorney review zoning code language to address the nuisance light issue. All voted in favor. Motion carried. 5 1762 Mound City Council Minutes — July 13, 2021 7.1 Hoversten said he was approached by Westonka School District Superintendent Kevin Borg about support for former Westonka student and Olympic Gymnast Shane Wiskus. Borg is requesting the flying of banners from City property. Hoversten proposed that City staff put up the banners in the same location as the Spirit of the Lakes (SOTL) banners when City staff take the SOTL banners down. Larson said Wiskus is a 2017 graduate Westonka High School. MOTION by Larson seconded by Velsor to approve the hanging of banners and the accompanying sign approve permit with fees waived. All voted in favor. Motion carried. 8. Information/Miscellaneous A. Comments/reports from Council members/City Manager: Velsor said the Westonka Community Theatre has a performance of the Wizard of OZ now playing. B. Reports: Liquor Store — June 2021 C. Minutes: Planning Commission: 05-04-21 Regular Meeting D. Correspondence: League of MN Cities Dues 2022 LMCC Update on Medicacom/TEGNA (NBC) Negotiations Hoversten said there is correspondence in the packet from the Lake Minnetonka Cable Commission regarding Mediacom and TEGNA negotiations. Hoversten said TEGNA is looking for an increase in broadcast fees. Hoversten added that NBC is waiving its fees on streaming for its Olympics coverage. Hoversten added the Spirit of the Lakes Festival schedule. 10. Adjourn MOTION by Velsor, seconded by Larson, to adjourn at 8:45 p.m. All voted in favor. Motion carried. Attest: Kevin Kelly, Clerk Mayor Raymond J. Salazar 1763 2415 Wilshire Boulevard Mound, MN 55364 (952) 472-0604 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith Date: July 15, 2021 Re: July 27, 2021 City Council Meeting Consent Agenda Item - Public Gathering Permit and Musical Concert Permit for Private Special Event / Birthday Party at Mound Depot in Surfside Park and Beach on Sat., Aug 7, 2021 Summary. A public gathering permit and musical concert permit application were submitted by Diamond Lewis for a private event (birthday party) being held on Saturday, August 7, 2021 at Surfside Park and Beach from 2:00 p.m. to 10:00 p.m. • The fee for a Public Gathering Permit is $300/day. There is no fee for Outdoor Musical Concert Permit if a Public Gathering Permit is requested. • Information about the special event and permit application were provided to Staff, the Orono Police Department, the Mound Fire Department and public agencies. • Attendance at the private event is anticipated to be 40 persons. • The event includes an open side tent where the guitar player will be set up. The applicant was requested to contact the Mound Fire Department regarding the need for a tent permit. Tent permits are eligible for administrative approval by the Fire Chief. • Applicant has been advised that there is no reserved or special parking included with the City's approval of the permits and that parking is first come, first served and must follow the on street parking regulations. • Applicant was informed that the Mound Depot is rented by another party for the day. • Recommendation. Staff recommends approval of the Public Gathering Permit and Musical Concert Permit subject to the following conditions: 1. Applicant shall be responsible for procurement of all required public agency permits that are needed to hold the event. 2. Amplified music, speakers and PA/sound systems are to be directed in the direction best suited to minimize impact upon neighbors. 1764 A draft resolution has been prepared for consideration and action by the City Council. Staff recommends approval. • Page 2 1765 CITY OF MOUND RESOLUTION NO. 21- RESOLUTION APPROVING PUBLIC GATHERING PERMIT AND MUSICAL CONCERT PERMIT FOR PRIVATE EVENT BEING HELD AT SURFSIDE PARK AND BEACH ON AUGUST 7, 2021 WHEREAS, the Fee Schedule sets the Public Gathering Permit Fee at $300 per day and damage deposit of $500 per day; and WHEREAS, the Fee Schedule sets the Musical Concert Permit Fee at $50 per day unless a Public Gathering Permit Application fee is being paid in which case the fee is waived; and WHEREAS, a Public Gathering Permit application and Musical Concert Permit application were submitted by Diamond Lewis to allow a private special event, that includes live music (guitar player), that is being held at the Surfside Park and Beach on Saturday, August 7, 2021 from 2:00 PM to 10:00 PM to celebrate a birthday; and WHEREAS, Staff has reviewed said application and has recommended reasonable conditions to protect the public's investment in its public parks, property and common areas as set forth in a staff memo to the City Council dated July 15, 2021 which includes ("Conditions"). 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 permit is approved with Conditions. 3. Payment of the Public Gathering Permit Fee of $300 and Damage Deposit of $500. Passed by the City Council this 27th day of July, 2021, Attest: Kevin Kelly, City Clerk Mayor Raymond J. Salazar 1766 JUL 15 2021 xe ut � Pttay • !'t,,,,,�, � '�k t� t4er�� yen Jftt traffic Y un caq c. m, .r ;: , i J 5 br Mora 4a 4h sduA f... IN J IT Ut MccaezaeJ se ;. r,t 4k c p thl,c ::,kl, .,, t in lip b—'—ut tf.4 at"I v, "I tsp is t��'irt:tctutl• rto 1 ��)�pn rettac, at) flll:t'1'!1't•.�Jit,titllitet't{,U �t,ti f`atL'&*t; 11 rr atsd Jsfi,en A p g P t t : $?t7p/b14} 4idt Park, C#r rrtr� �a izx}! t,> i,i;ssra s lr u,ist� zzp �fsrx g, CateLlo� t1 Y't'MWn 4IN and Parkrtsg {.)sS k) t catitsp . DA�.IA(;t:i)t:PC.JSt-I, SS�itClAl' Pt f{At[3 E c $:5(1/ �'1Y he T' yir hEwr y ceieran park.; jteate or....-,___..._+. _ DAMAGF J')>�asr� r: SfnAy • is rey Ztitb to ntag the(; "' ; of Mruured as C ertifieate HolderfAdditlorw lusund he Ctty s r► cecrshltr of the publit land. ba(7 Of Use Area to be Used 'rime F-rame Intended U.5c EXP=Wd Attert&n,r _e Organiaation 1 Representative's \,ame Address TelephoneNo. Daytime: 1 ._n2f// Work._. L�rrartrrlefttal Avis Fcit;� Pitblk V Pc LS DC t. Fire Depl. 1767 tIL fru€hk'ri[►g 1'entEit Is,w;�,li . � 1>+ca'is);tF1+.9uctral t'c+ktc� ✓- C17-V of ZOsWilNltlItR17 1- — ' htta[ -SHI r ti1.Va). 1Yrl, NIA{fivtF:sst1'i'h W64 tfiimr� i:_ ��n�s4"t7Fitrt•�,,..._ pmvad l tvy a ttlscjktekey at i(m any type at �EIU MUS10) LOCATION OF iu{i1Sli'AL CaNCErcT:~-- TYPE OFM1 DZU- CA L CC}t^dCFR r: TIME PERIOD OF .-_._.__._.._ (HOURS PE OF MUSICAL CONCERT _ - ,V PERMITTED: Mon Sun: 7:04 a;rt I# t _ _ -IP -.... _ - REQUESTED EXTENSION OF LOURS: �� (Council approval .roust be received to conduct a musical concert after t t}:Dil pm) APPLICANT.- j� g» ADDRESS: --��_ ADDRESS: HOME PHONE #: AL"t21 Date WORK PHONE #: A certificate of insurance naming the City of Mound as Certificate HolderlAdditional Insured is required with respect to the City's ownership of the public bands, if applicable. -.ttr i• !♦ t• �� 1768 n PUBLIC MEETING NOTICE NOTICE IS HEREBY GIVEN that the Mound City Council will hold a special meeting workshop on Tuesday, October 19, 2021 at 6:30pm. The topic of the meeting will be the 2022 Final Budget and Levy and Long Term Financial Plan Update. rceeln Kelly Ctly Clerk Posted __ n MEMORANDUM Date: July 22, 2021 To: Honorable Mayor and City Council Members From: Catherine Pausche, Administrative Services Director Subject: Mound Harbor TIF District 1-3 Interfund Loans Tax Increment received from the Mound Harbor TIF District continues to be insufficient to repay the debt service on the bonds. In 2009, the HRA and City Council authorized interfund loans to make up for the shortfall. The City Council resolution did not cap the principal, so assuming the HRA approved raising the cap to $3,250,000, the Council is just being asked to approve an additional $529,003 interfund loan as specified in the attached resolution, bringing the total of all interfund loans to: ontym Loae Fmm Fune To F,,d Fuming a u� an nt Repayment ....pe ntee Fu nn. pm, isl uenn ew.z F t t 2a0,221 ryry 35mmm sa 5uF t-2 OeM 375uF 1-3 Debt SYc Hecm_ Special Debt omos2W3c S 1, 179,GM W 2 2otd-tom 201 Da6 375 uF la Debt SYe Hecum_ LostLake SIpRevenue S S.DWW 3 Ya Intx nd Leans. S 3IW319 .W Attached is the projected debt service that assumes the Mound Artessa project will be completed and begin paying property taxes in 2024. In that instance, a projected $1.3M will be available to repay the interfund loans before the TIF district expires in 2031. Ifitwere not completed, an additional $80K interfund loan would be needed with no prospect of repayment. Staff recommends approval of the attached resolution approving the additional interfund loan and specifying that any repayment will be credited to the Capital Reserve funds first and then Fund 285 Harbor/Transit District if any funds are leftover. Please let Catherine know if you have any questions regarding this matter at (952)472-0633. 1770 tityofMomW,M1V Callable2/l/19andafla TFI-3 FaM 375 100%mate y2/1(9 Decati6es 12,31/31 Ell (ORG)Snia'20090,$4,omA00GOTaslm�t MurdhgAoms REFI Sa ia' M18A $19MdW0 GO Refmding EoNs Lon Laps Pay 3]5 475 Coltrtian Debt Tax StiP Otln9 ToW AoN AmW Aged ToW Der DmA Year La.•3 hc�rmts Ramer' Ninat Raell Prhvipa Waai 01 Experal CasM1 Cash 2009 - 129248 - - 129248 - - 173,921 2010 - 121,,742 (1,25A 120,492 - IG8315 1,333 IG9648 IW,"166 2011 120,349 99,140 (IyGA 217,5S9 - 154,"735 1,199 155,934 246,421 2012 125,W8 6W - - 125,652 "IgGGG 153,685 1,24"1 224,932 ISg942 2013 214,400 39962 2$4G] - 282,"169 95GGG 151,21G 1,202 247,412 185,"151 2014 2GgGGG 31,456 4"1,853 - 285,309 IGgGGG 148,285 2,"169 251,G54 22g006 2015 2Gg0GG 341W 4"1,4G3 - 283$G] IIgOGG 145, 135 "185 255,920 24S597 2016 2GgGGG 6g66] 4g285 - 3GGy52 ISS,GGG 141, 160 1,684 291,W4 251,705 2G1"1 1"IS,GGG "i1,314 31,4"19 - 289293 165,GGG 135,ofS 2,343 303,291 240S94 201E 650,000 106,419 348,5/3 2,009281 3,114,"i13 170,000 13gG85 35,293 335,383 3G20,332 2019 130,162 - 130,162 3,155,000 1119ID I,090 326$G60 (116,539) 2020 1Gg000 14"I,Sl6 - 24"I,Sl6 105,000 69,513 1,500 (16G13 (44j13) (142,5P 2021 529G0 150,000 619G0 120,00 65,013 1,500 1SO513 448H0 2022 150,000 150,000 125,00 60,113 1,500 1S0613 411,505 2023 150,000 - 150,000 130,000 55,013 1,500 1SO513 374,993 Sal e of Lana m ula be 20A 322',711 used m repay It ans a r- 322=711 145,000 49,513 1,500 196G13 501,691 2025 322,,711 mak e Improvements to 322=,711 165,000 43,313 1,500 2G9013 614,590 2026 322,,711 public spaces - 322,,711 170,000 36,613 1,500 2G8113 "129100 2Gn 322,,711 - 322,,711 10g000 29,613 1,500 211,113 0402S/ 2G2a 322,"111 �Howmuch 322,,711 105,000 22313 1,500 2G0013 954,605 2029 322,,711 repTll` yingey PnYl4 322,,711 190,000 15,,763 I,500 207,263 1,0/0134 2031 322,,711 loans - 322,,711 205,000 9231 I,500 211,230 1294,43/ 2G31 322,"111 - 322,"111 2GS,GGG 3,331 I,SOG 209,S31 1,294,431 Amofmtassulable wrepaylmetund 2,513,SOO 4,0100S2 550000 2006,631 9G09,313 5940000 1,W0421 66950 7,M7,379 loans UPDATED TLFOUGH 7/15/21 SurnPffid2019-2031OLD 4,073290 surnPffi12019-2031NEw 2,400952 FwW%5 Le✓v Rff 1-2) Wnfwtl Lour 2004-200 S64003 Asof1231-20 2,534,,797 HARBOR DISTRICT SITE 20I0-2017 315000 2021 Traeu4a 529,003 pSTIMAT[o 2022T x nwe] }}} TookLiuu' 16500G3 Total TotalCurcr 3G0,SOO 201STans 11790 Gmit 000 3GG0GGG 2021 Trans -529G0 Overage 63,SOO Hat 0 CITY OF MOUND RESOLUTION NO. 21- RESOLUTION AUTHORIZING AN INTERFUND LOAN FOR MOUND HARBOR TAX INCREMENT FINANCING DISTRICT WHEREAS, the City Council of the City of Mound, Minnesota (the "City") approved Resolution No. 09-86 authorizing an internal loan in connection with tax increment bonds secured by tax increment derived from the Mound Harbor Tax Increment Financing District; and WHEREAS, the City desires to record the funds consisting of special levies and fund balance transfers previously authorized as interfund loans that were used to pay principal and interest on the 2009D $4,020,000 GO Tax Increment Refunding Bonds; and WHEREAS, the City wishes to authorize an additional interfund loan to address the current and future anticipated deficits in the debt service fund related to the Mound Harbor Tax Increment Financing District Series 2018A $1,920,000 GO Refunding Bonds; and WHEREAS, funds from special debt levies during the period 2004 — 2017 in the amount of $1,179,003 are no longer needed for the 2003C Taxable General Obligation Tax Increment Bonds for the Metroplains Tax Increment Financing District due to actual tax increment exceeding original projections; and WHEREAS, the City transferred $650,000 of the surplus special levy funds from the 2003C debt service fund to the 2009D debt service funds to pay down the principal prior to refinancing in 2018; and WHEREAS, the Metroplains Tax Increment Financing District will decertify on December 31, 2026 and the tax increment will continue to be sufficient to pay for the remainder of the 2003C Taxable General Obligation Tax Increment Bonds debt service; and WHEREAS, the City finds that it is in the best interest of the City to transfer the remaining $529,003 surplus special levy funds from the 2003C debt service fund to the 2018A debt service fund; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the City Manager is authorized and directed to transfer the remaining $529,003 of special debt levy funds from the 2003C debt service fund to the 2018A debt service fund and record the interfund loans for the Mound Harbor Tax Increment Financing District as shown in Exhibit A and made a part herein. Adopted by the City Council this 27th day of July, 2021 Attest: Kevin Kelly, City Clerk Mayor Raymond J. Salazar 1772 EXHIBIT A CITY OF MOUND INTERFUND LOAN SUMMARY RELATED TO THE MOUND HARBOR TAX INCREMENT FINANCING DISTRICT INTERFUND LOANS Year of Interface! Loan Pnonty for Interfacial Loan From Fund To Fund Funding Source Amount Repayment 2011-2017, 2020 Tax Receipts credited to Fund 375 Annual Special Debt Levies $ 1 3M,7w 00 1 2018, 2021 355 TIF 1-2 Debt 375 TIF 1-3 Debt Sic Accum_ Special Debt Levies 2003C $ 1,179,003 00 2 2013-2018 281 Docks 375 TIF 1-3 Debt Svc Accum_ Lost Lake Slip Revenue $ 550,000 00 3 Total Interfacial Loans: $ 3,g83,81313.1313 Any repayment of Special Debt Levies will be credited to the Capital Reserve Funds. Repayment of the Lost Lake Slip Revenues will be credited to Fund 285 Harbor/Transit District where these revenues are now being accounted for. TERMS OF INTERFUND LOANS (Reference Resolution No. 09-15H (HRA) and 09-86 (City) as amended) 1.01. The amended limit of the aggregate principal amount on all interfund loans will not exceed $3,250,000 (the "Intertund Loan") 1.02. Each Interfund Loan shall accrue interest shall accrue interest on the principal amount advanced at the rate of 5% per annum. 1.03. Principal and interest ('Payments') on the Intertund Loans shall commence when the tax increment exceeds the amounts needed to repay the 2018A GO Refunding Bonds and shall be paid semi-annually on each February 1 and August 1 (each a 'Payment Date"). Payments shall continue until the earlier of when the Intertund Loans and Interest are paid in full or the date of last receipt of tax increment from the TIF District which decertifes 12-31-31. Payments may pre -pay in whole or in part at any time. 1.04. The City may amend the terms of this Intertund Loan at any time by resolution of the City Council, but only to the extent permissible under law. 1773 Orono Police Department Activity Report - Public (If Juvenile involved, no address provided) Cities: MOUND Date Range: 6/1/2021 12:00:01 AM - 6/30/2021 11:59:59 PM Case: OR21003977 Reported: 6/1/2021 12:37:06 AM Address: HALSTEAD LN MOUND Offense: ASLIFT LIFT ASSIST Case: OR21003982 Reported: 6/1/2021 8:04:17 AM Address:�TUXEDO BLVD MOUND Offense: MED MEDICAL Case: OR21003988 Reported: 6/1/2021 1:44:34 PM Address: MOUND Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another Case: OR21003994 Reported: 6/1/2021 4:15:36 PM Address:' COMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21003995 Reported: 6/1/2021 4:42:13 PM Address:M COMMERCE BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR21003999 Reported: 6/1/2021 6:53:03 PM Address: IMCYPRESS LN MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21004005 Reported: 6/1/2021 9:06:05 PM Address: PINE RD MOUND Offense: FOAN FOUND ANIMAL Case: OR21004009 Reported: 6/2/2021 2:58:42 AM Address: COMMERCE BLVD MOUND Offense: ASLIFT LIFT ASSIST Case: OR21004010 Reported: 6/2/2021 6:16:16 AM Address: CYPRESS LN MOUND Offense: MED MEDICAL Case: OR21004012 Reported: 6/2/2021 9:55:19 AM Address:M COMMERCE BLVD MOUND Offense: MISHS MISC PUBLIC HEALTH AND SAFETY Case: OR21004015 Reported: 6/2/2021 11:10:02 AM Address: DICKENS LN MOUND Offense: ALOTH ALARM OTHER Case: OR21004021 Reported: 6/2/2021 3:08:43 PM Address: IWILSHIRE BLVD MOUND Offense: LOSTPR LOST PROPERTY Case: OR21004022 Reported: 6/2/2021 4:35:05 PM Address: M COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21004024 Reported: 6/2/2021 5:50:52 PM Address: MOUND CITY DOCKS - AUDITORS RD/CTY 15 MOUND Offense: ORD ORD LOCAL ORDINANCE VIOLATIONS Case: OR21004030 Reported: 6/2/2021 10:05:36 PM Address: MOUND Offense: MISNAR MISC OFCR NARCOTICS INTELLIGENCE Report Ran: 7/14/2021 10:11:33 AM 1774 Page 1 of 10 Report: OR - FBR - Activity Report - Public 9 Case: OR21004034 Reported: 6/3/2021 1:01:25 AM Address: COMMERCE BLVD MOUND Offense: SUSPER SUSPICIOUS PERSON Case: OR21004044 Reported: 6/3/2021 10:07:00 AM Address: HANOVER RD Offense: MISINFO MISC OFCR INFORMATION Case: OR21004045 Reported: 6/2/2021 2:00:00 PM Address: COMMERCE BLVD MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR21004048 Reported: 6/3/2021 12:15:34 PM Address: BLACK LAKE LN MOUND Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR21004049 Reported: 6/3/2021 1:28:34 PM Address: HALSTEAD LN MOUND Offense: MED MEDICAL Case: OR21004057 Reported: 6/3/2021 6:14:16 PM Address:: COMMERCE BLVD MOUND Offense: 629.75.2(b) Domestic Abuse No Contact Order - Violate No Contact Order - Misdemeanor Case: OR21004058 Reported: 6/3/2021 6:48:49 PM Address: IM SHORELINE DR MOUND Offense: FOPR FOUND PROPERTY Case: OR21004059 Reported: 6/3/2021 7:20:47 PM Address: SURFSIDE PARK AND BEACH MOUND Offense: ASOA ASSIST OTHER AGENCY Case: OR21004069 Reported: 6/4/2021 9:35:17 AM Address:' MAYWOOD RD MOUND Offense: MED MEDICAL Case: OR21004071 Reported: 6/4/2021 11:13:31 AM Address:M ARBOR LN MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR21004085 Reported: 6/4/2021 4:21:43 PM Address: MOUND Offense: 171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21004091 Reported: 6/4/2021 7:54:55 PM Address:�CENTERVIEW LN MOUND Offense: 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene Case: OR21004096 Reported: 6/5/2021 2:08:38 AM Address: do SEABURY RD MOUND Offense: 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death Case: OR21004099 Reported: 6/5/2021 7:31:37 AM Address: MOUND Offense: JUVPROT JUV-CHILD PROTECTION Case: OR21004109 Reported: 6/5/2021 10:14:52 AM Address: 1�BARTLETT BLVD MOUND Offense: 169.34.1(a)(15) Traffic Regulation - Stopping/Standing/Parking Where Signs Prohibit Stopping Case: OR21004113 Reported: 6/5/2021 11:31:09 AM Address:�BRIGHTON BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21004117 Reported: 6/5/2021 2:21:43 PM Address:W MILLPOND LN MOUND Offense: MED MEDICAL Case: OR21004134 Reported: 6/5/2021 6:30:29 PM Address:IM SEABURY RD MOUND Offense: DISDOM DISTURB DOMESTIC Report Ran: 7/14/2021 10:11:33 AM 1775 Page 2 of 10 Report: OR - FBR - Activity Report - Public Case: OR21004147 Reported: 6/5/2021 10:48:07 PM Address: =COMMERCE BLVD MOUND . Offense: ALBUS ALARM BUSINESS Case: OR21004157 Reported: 6/6/2021 6:28:13 AM Address: BRADFORD LN & WILSHIRE BLVD MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21004158 Reported: 6/6/2021 6:36:13 AM Address: SURFSIDE PARK AND BEACH MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR21004172 Reported: 6/6/2021 9:01:01 PM AddressIM SHORELINE DR MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21004174 Reported: 6/6/2021 9:42:10 PM Address: IMCOMMERCE BLVD MOUND Offense: 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 - Not Small Amount Marijuana Offense: 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours Offense: 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another Case: OR21004175 Reported: 6/6/2021 11:12:12 PM Address: �COMMERCE BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004189 Reported: 6/7/2021 10:40:00 AM Address: OMWILSHIRE BLVD MOUND Offense: MEDCR MEDICAL CRISIS Case: OR21004190 Reported: 6/7/2021 10:52:10 AM Address: 4M OLD SCHOOL RD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Case: OR21004193 Reported: 6/7/2021 1:17:28 PM Address: � DONALD DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004196 Reported: 6/7/2021 1:35:44 PM Address: CENTERVIEW LN & PIKE RD MOUND Offense: 609.713.3(a)(1) Threats of Violence - Cause or Attempt Cause Terror Case: OR21004197 Reported: 6/7/2021 3:10:14 PM Address: WILSHIRE BLVD MOUND Offense: PERLL PERMIT LIQUOR LICENSE Case: OR21004198 Reported: 6/7/2021 3:10:14 PM Address: 111111M COMMERCE BLVD MOUND Offense: PERLL PERMIT LIQUOR LICENSE Case: OR21004199 Reported: 6/7/2021 3:10:14 PM Address: COMMERCE BLVD MOUND Offense: PERLL PERMIT LIQUOR LICENSE Case: OR21004200 Reported: 6/7/2021 3:10:14 PM Address: M11111111 PIPER RD MOUND Offense: PERLL PERMIT LIQUOR LICENSE Case: OR21004201 Reported: 6/7/2021 3:10:14 PM Address: � SHORELINE DR MOUND Offense: PERLL PERMIT LIQUOR LICENSE Case: OR21004202 Reported: 6/7/2021 3:10:14 PM AddressAft COMMERCE BLVD MOUND Offense: PERLL PERMIT LIQUOR LICENSE Case: OR21004203 Reported: 6/7/2021 3:26:11 PM Address: fW EDGEWATER DR MOUND Offense: MISWA MISC OFCR WARRANT ARREST Report Ran: 7/14/2021 10:11:33 AM 1776 Page 3 of 10 Report: OR - FBR - Activity Report - Public Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004226 Reported: 6/7/2021 11:14:14 PM Address: GRANDVIEW BLVD MOUND Offense: ANINJ ANIMAL INJURED/SICK Case: OR21004233 Reported: 6/8/2021 9:00:00 AM Address: WILSHIRE BLVD MOUND Offense: PERLL PERMIT LIQUOR LICENSE Case: OR21004234 Reported: 6/8/2021 10:35:44 AM Address: ! COMMERCE BLVD MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR21004235 Reported: 6/8/2021 11:43:32 AM Address:lBIRCH LN MOUND Offense: MED MEDICAL Case: OR21004237 Reported: 6/8/2021 1:06:00 PM Address: SOLD SCHOOL RD MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR21004238 Reported: 6/8/2021 1:42:41 PM Address: 4WZERO GRAVITY PARK MOUND Offense: MISWRN MISC OFCR WARNING TICKET Case: OR21004241 Reported: 6/8/2021 5:43:47 PM Address: CENTERVIEW LN & PIKE RD MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR21004250 Reported: 6/8/2021 7:48:37 PM Address: IM SHOREWOOD LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21004269 Reported: 6/8/2021 11:08:29 PM Address: � EDEN RD MOUND Offense: ALFAL ALARM FALSE Case: OR21004285 Reported: 6/9/2021 12:35:23 PM Address: LOST LAKE CT MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004296 Reported: 6/9/2021 6:59:13 PM Address: CRESTVIEW RD MOUND Offense: MISUTL MISC OFCR UTILITIES Case: OR21004300 Reported: 6/9/2021 9:56:19 PM Address: AM HAWTHORNE RD MOUND Offense: MISINE MISC OFCR INEBRIATES Case: OR21004302 Reported: 6/9/2021 11:46:46 PM Address:! WINDSOR RD MOUND Offense: MED MEDICAL Case: OR21004305 Reported: 6/10/2021 2:08:35 AM Address: HALSTEAD AVE MOUND Offense: ASLIFT LIFT ASSIST Case: OR21004308 Reported: 6/10/2021 10:32:09 AM Address: PHELPS RD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21004310 Reported: 6/10/2021 11:40:51 AM Address:AW BRYANT LN MOUND Offense: MED MEDICAL Case: OR21004317 Reported: 6/10/2021 4:30:21 PM Address: BELMONT LN MOUND Offense: MED MEDICAL Case: OR21004319 Reported: 6/10/2021 4:22:25 PM Address: M GALWAY RD MOUND Offense: 168.09.1 Motor Vehicle Registration - Operate Unregistered Vehicle/Without Plates on Public Streets/Highways Report Ran: 7/14/2021 10:11:33 AM 1 777 Page 4 of 10 Report: OR - FBR - Activity Report - Public Offense: 169.974.5(i) Traffic Regulation - Operate motorcycle without headlight lighted Case: OR21004325 Reported: 6/10/2021 8:17:44 PM Address: In SHORELINE DR MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21004331 Reported: 6/10/2021 9:48:08 PM Address: NWDEVON LN MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR21004334 Reported: 6/11/2021 5:35:11 AM Address:�DEVON LN MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR21004341 Reported: 6/11/2021 10:23:40 AM Address: M11 EDEN RD MOUND Offense: ANBIT ANIMAL BITE Case: OR21004349 Reported: 6/11/2021 3:50:34 PM Address: MOUND Offense: DISTHR DISTURB THREAT Case: OR21004350 Reported: 6/11/2021 4:11:40 PM Address: MAYWOOD RD & WILSHIRE BLVD MOUND Offense: MEDCR MEDICAL CRISIS Case: OR21004356 Reported: 6/11/2021 7:29:18 PM Address:COMMERCE BLVD MOUND Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR21004361 Reported: 6/11/2021 9:59:08 PM Address:_ LAKESIDE LN MOUND Offense: MED MEDICAL Case: OR21004367 Reported: 6/12/2021 1:55:08 AM Address: S AVON DR MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Case: OR21004368 Reported: 6/12/2021 4:31:41 AM Address:M BARTLETT BLVD MOUND Offense: DISFIG DISTURB FIGHT Case: OR21004375 Reported: 6/12/2021 10:31:02 AM Address: ! SHANNON LN MOUND Offense: MED MEDICAL Case: OR21004376 Reported: 6/12/2021 11:24:40 AM Address: M WILSHIRE BLVD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21004394 Reported: 6/12/2021 6:04:25 PM Address: JMCOMMERCE BLVD MOUND Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR21004397 Reported: 6/12/2021 7:03:41 PM Address:4�CANARY LN MOUND Offense: 171.24.1 Traffic -Drivers License -Driving After Suspension Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21004398 Reported: 6/12/2021 7:20:06 PM Address:&M RIDGEWOOD RD MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR21004400 Reported: 6/12/2021 7:19:17 PM Address: HIGHLAND BLVD & IDLEWOOD RD MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR21004402 Reported: 6/12/2021 8:09:28 PM Address: Ma FINCH LN MOUND Offense: MIS911 MISC FALSE 911 CALL Report Ran: 7/14/2021 10:11:33 AM 1 778 Page 5 of 10 Report: OR - FBR - Activity Report - Public Case: OR21004408 Reported: 6/13/2021 12:20:23 AM Address: _FINCH LN MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR21004413 Reported: 6/13/2021 10:50:10 AM Address:M GRANDVIEW BLVD MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21004414 Reported: 6/13/2021 10:52:50 AM Address: SURFSIDE PARK AND BEACH MOUND Offense: FOPR FOUND PROPERTY Case: OR21004415 Reported: 6/13/2021 11:35:31 AM Address: :DRUMMOND RD MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR21004428 Reported: 6/13/2021 3:31:38 PM AddressAM BELLAIRE LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21004436 Reported: 6/13/2021 7:15:13 PM Address::BARTLETT BLVD MOUND Offense: ALFIRE ALARM FIRE Case: OR21004441 Reported: 6/13/2021 8:43:54 PM Address: TUXEDO BLVD & DUNDEE LN MOUND Offense: FIREGRA FIRE GRASS Case: OR21004446 Reported: 6/13/2021 10:13:56 PM Address: I= DOVE LN MOUND Offense: ALFAL ALARM FALSE Case: OR21004451 Reported: 6/13/2021 8:50:11 PM Address:n BELLAIRE LN MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21004452 Reported: 6/14/2021 1:32:08 AM Address:= WILSHIRE BLVD MOUND Offense: ALFAL ALARM FALSE Case: OR21004453 Reported: 6/14/2021 1:34:41 AM Address:! BARTLETT BLVD MOUND Offense: FIRESIN FIRE SINGLE DWELLING Case: OR21004459 Reported: 6/14/2021 12:01:14 PM Address: I♦ WESTEDGE BLVD MOUND Offense: ASLIFT LIFT ASSIST Case: OR21004461 Reported: 6/14/2021 12:40:58 PM Address: WALNUT RD MOUND Offense: MISOTH MISC OFCR OTHER Case: OR21004464 Reported: 6/14/2021 1:51:43 PM Address: M COMMERCE BLVD MOUND Offense: DISHAR DISTURB HARASSMENT Case: OR21004490 Reported: 6/15/2021 2:32:09 AM Address: CENTERVIEW BEACH MOUND Offense: FOPR FOUND PROPERTY Case: OR21004491 Reported: 6/15/2021 3:05:33 AM Address:gl"UXEDO BLVD MOUND Offense: MED MEDICAL Case: OR21004502 Reported: 6/15/2021 4:04:21 PM Address: i ISLAND VIEW DR MOUND Offense: MED MEDICAL Case: OR21004515 Reported: 6/15/2021 8:13:07 PM Address:_ WILSHIRE BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Report Ran: 7/14/2021 10:11:33 AM 1779 Page 6 of 10 Report: OR - FBR - Activity Report - Public Case: OR21004517 Reported: 6/15/2021 8:03:29 PM Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004529 Reported: 6/16/2021 2:43:32 AM Offense: ASPUB ASSIST PUBLIC Case: OR21004540 Reported: 6/16/2021 8:00:54 AM Offense: ALBUS ALARM BUSINESS Case: OR21004545 Reported: 6/16/2021 1:06:46 PM Offense: MED MEDICAL Case: OR21004548 Reported: 6/16/2021 3:08:16 PM Offense: MED MEDICAL Case: OR21004549 Reported: 6/16/2021 3:12:01 PM Offense: MISINFO MISC OFCR INFORMATION Case: OR21004551 Reported: 6/16/2021 4:31:15 PM Offense: MED MEDICAL Case: OR21004564 Reported: 6/17/2021 11:32:31 AM Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004565 Reported: 6/17/2021 12:28:43 PM Offense: MISINFO MISC OFCR INFORMATION Case: OR21004566 Reported: 6/17/2021 1:29:49 PM Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR21004573 Reported: 6/17/2021 3:45:06 PM Offense: ANAL ANIMAL AT LARGE Case: OR21004587 Reported: 6/17/2021 11:56:33 PM Offense: DISHAR DISTURB HARASSMENT Case: OR21004591 Reported: 6/18/2021 12:12:59 PM Offense: FOPR FOUND PROPERTY Case: OR21004595 Reported: 6/18/2021 3:11:06 PM Offense: ASLIFT LIFT ASSIST Case: OR21004596 Reported: 6/18/2021 3:04:50 PM Offense: MISLOC MISC OFCR VEHICLE LOCKOUT Case: OR21004597 Reported: 6/18/2021 3:19:48 PM Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR21004599 Reported: 6/18/2021 5:16:43 PM Offense: MISINFO MISC OFCR INFORMATION Case: OR21004602 Reported: 6/18/2021 6:54:51 PM Offense: MED MEDICAL Address: OLD SHORELINE DR & COMMERCE BLVD MOUND Address: MOUND MARKETPLACE MOUND Address:�COMMERCE BLVD MOUND Address: BALSAM RD MOUND Address: COMMERCE BLVD MOUND Address: 1=11 SHORELINE DR MOUND Address: �CUMBERLAND RD MOUND Address:�COMMERCE BLVD MOUND Address:6* COMMERCE BLVD MOUND Address: � COMMERCE BLVD MOUND Address:l DEVON LN MOUND Address:q�FAIRVIEW LN MOUND Address:l_WILSHIRE BLVD MOUND Address: M MAYWOOD RD MOUND Add ress:� LYNWOOD BLVD MOUND Address: W DEXTER LN MOUND Address: M BELLAIRE LN MOUND Address:JEWSOUTHVIEW LN MOUND Report Ran: 7/14/2021 10:11:33 AM 1 780 Page 7 of 10 Report: OR - FBR - Activity Report - Public Case: OR21004615 Reported: 6/19/2021 8:16:42 AM Address: DRUMMOND RD MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21004616 Reported: 6/19/2021 9:03:11 AM Address: BARTLETT BLVD MOUND Offense: 169.34.1(a)(15) Traffic Regulation - Stopping/Standing/Parking Where Signs Prohibit Stopping Case:OR21004617 Reported: 6/19/2021 9:27:15 AM Address: � SHERWOOD DR MOUND Offense: 169.79.1 Traffic Regulation - Vehicle Registration/Permit/Plates Required Case: OR21004620 Reported: 6/19/2021 11:42:24 AM Address: 4W SHOREWOOD LN MOUND Offense: PKCOMP PARKING COMPLAINT Case: OR21004639 Reported: 6/19/2021 7:38:14 PM Address: 1111111MI COMMERCE BLVD MOUND Offense: FIREOTH FIRE ALL OTHER Case: OR21004649 Reported: 6/20/2021 5:29:00 AM Address: 40 COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21004654 Reported: 6/20/2021 6:01:56 PM Address: W LYNWOOD BLVD MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004670 Reported: 6/21/2021 8:19:57 AM Address:! AVON DR MOUND Offense: MISFRA MISC OFCR FRAUD Case: OR21004677 Reported: 6/21/2021 2:13:53 PM Address:WTHREE POINTS BLVD MOUND Offense: 609.52.2(a)(4) Theft -By Swindle Case: OR21004678 Reported: 6/21/2021 2:38:34 PM Address: SURFSIDE PARK AND BEACH MOUND Offense: MED MEDICAL Case: OR21004729 Reported: 6/22/2021 10:00:19 AM Address: OAKLAWN LN & IDLEWOOD RD MOUND Offense: 168.10.3(1) Motor Vehicle Registration - Display Cancelled/Stolen/Revoked Plates Offense: 171.24.2 Traffic -Drivers License -Driving After Revocation Case: OR21004731 Reported: 6/22/2021 10:25:53 AM Address: ISLAND VIEW DR & DEVON LN MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004739 Reported: 6/22/2021 3:08:35 PM Address:fW EDGEWATER DR MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR21004741 Reported: 6/22/2021 3:17:41 PM Address:JW EVERGREEN RD MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR21004748 Reported: 6/22/2021 8:00:04 PM Address: 4M CYPRESS LN MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR21004751 Reported: 6/23/2021 12:00:00 AM Address: MOUND Offense: 169.14.2(a) Traffic - Speeding - Exceed Limit Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER Case: OR21004763 Reported: 6/23/2021 1:59:53 PM Address: JWWILDHURST LN MOUND Offense: MIS911 MISC FALSE 911 CALL Report Ran: 7/14/2021 10:11:33 AM 1781 Page 8 of 10 Report: OR - FBR - Activity Report - Public Case: OR21004793 Reported: 6/24/2021 6:57:09 AM Address: M WATERBURY RD MOUND Offense: 609.52.2(a)(1) Theft-Take/UsefTransfer Movable Prop -No Consent Case: OR21004794 Reported: 6/24/2021 7:07:41 AM Address: �GLENDALE RD MOUND Offense: MED MEDICAL Case: OR21004796 Reported: 6/24/2021 8:45:43 AM Address: EDGEWATER DR MOUND Offense: ASPUB ASSIST PUBLIC Case: OR21004803 Reported: 6/24/2021 10:21:56 AM Address: WATERBURY RD MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Case: OR21004805 Reported: 6/24/2021 1:27:12 PM Address: ENCHANTED RD MOUND Offense: ANAL ANIMAL AT LARGE Case: OR21004807 Reported: 6/24/2021 4:17:27 PM Address:iM HANOVER RD MOUND Offense: MED MEDICAL Case: OR21004808 Reported: 6/24/2021 4:19:58 PM AddressAft WILSHIRE BLVD MOUND Offense: ANINJ ANIMAL INJURED/SICK Case: OR21004811 Reported: 6/24/2021 7:12:00 PM Address: A ISLAND VIEW DR MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR21004814 Reported: 6/24/2021 9:45:30 PM Address:MWTUXEDO BLVD MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR21004816 Reported: 6/25/2021 5:42:35 AM Address: � CLOVER CIR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004827 Reported: 6/25/2021 1:10:53 PM Address:= EDGEWATER DR MOUND Offense: ALFAL ALARM FALSE Case: OR21004843 Reported: 6/25/2021 10:25:02 PM Address: MGRANDVIEW BLVD MOUND Offense: MED MEDICAL Case: OR21004858 Reported: 6/26/2021 11:09:48 AM Address: �WEXFORD LN MOUND Offense: 169.34.1(a)(15) Traffic Regulation - Stopping/Standing/Parking Where Signs Prohibit Stopping Case: OR21004875 Reported: 6/26/2021 6:37:14 PM Address:%= COMMERCE BLVD MOUND Offense: ACPUB ACC -ACCIDENT PUBLIC Case: OR21004882 Reported: 6/27/2021 1:53:08 AM Address:IWCOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21004887 Reported: 6/27/2021 1:19:11 PM Address: IM PELICAN POINT CIR MOUND Offense: ALFAL ALARM FALSE Case: OR21004888 Reported: 6/27/2021 2:11:14 PM Address: J♦ COMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21004891 Reported: 6/27/2021 5:08:58 PM Address: NWWILSHIRE BLVD MOUND Offense: MED MEDICAL Report Ran: 7/14/2021 10:11:33 AM 1 782 Page 9 of 10 Report: OR - FBR - Activity Report - Public Case: OR21004896 Reported: 6/27/2021 7:53:20 PM Address: AWCOMMERCE BLVD MOUND Offense: MISINE MISC OFCR INEBRIATES Case: OR21004908 Reported: 6/28/2021 2:38:28 AM Address: M AVON DR MOUND Offense: MISUTL MISC OFCR UTILITIES Case: OR21004909 Reported: 6/22/2021 1:33:00 PM Address:JWSPRUCE RD MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR21004910 Reported: 6/28/2021 11:15:55 AM Address: SPRUCE RD MOUND Offense: MED MEDICAL Case: OR21004911 Reported: 6/28/2021 11:33:00 AM Address: M10BARTLETT BLVD MOUND Offense: MISTRAFC MISC OFCR TRAFFIC COMPLAINT Case: OR21004912 Reported: 6/28/2021 1:09:54 PM Address:IMCOMMERCE BLVD MOUND Offense: MED MEDICAL Case: OR21004915 Reported: 6/28/2021 3:05:59 PM Address: I= EDGEWATER DR MOUND Offense: MISSCAM MISC OFCR SCAM/SWINDLE Case: OR21004922 Reported: 6/28/2021 8:02:10 PM Address:VMVILLAGE TRL MOUND Offense: MISINE MISC OFCR INEBRIATES Case: OR21004935 Reported: 6/28/2021 3:00:00 PM Address: fly EDGEWATER DR MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR21004945 Reported: 6/29/2021 5:47:00 PM Address: =BASSWOOD LN MOUND Offense: JUVPROB JUV-CHILD PROBLEM Case: OR21004965 Reported: 6/30/2021 2:47:21 AM Address: SWENSON PARK MOUND Offense: ORDCUR ORD PARK CURFEW VIOLATION Case: OR21004975 Reported: 6/30/2021 11:34:56 AM Address: SGRANDVIEW BLVD MOUND Offense: 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another Case: OR21004989 Reported: 6/30/2021 9:48:20 PM Address:WESTEDGE BLVD MOUND Offense: 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent Offense: MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD Case: OR21004990 Reported: 6/30/2021 11:36:24 PM Address: ISLAND VIEW DR MOUND Offense: MED MEDICAL Total Cases 170 Report Ran: 7/14/2021 10:11:33 AM 1783 Report: OR - FBR - Activity Report - Public Page 10 of 10 Orono Police Department Crime Summary Report Cities: MOUND Date Range: 61112021 12:00:01 AM - 6/302021 1159:59 PM Crime Category: All Other Offense 629.75.2(b) Domestic Abuse No Contact Order- Violate No Contact Order- Misdemeanor 609.72.1(3) Disorderly Conduct - Offensive/Abusive/Boisterous/Noisy/Obscene 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 169A.25.1(a) Traffic - DWI - Second -Degree Driving While Impaired; 2 or more Aggravating Factors 152.025.2(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 - Not Small Amount Marijuana Crime Category: False Pretenses/Swindle/Confidence Game 609.52.2(a)(4) Theft -By Swindle 1 I 1 I 1 1 I 1 I 1 Crime Category: Intimidation (Assault) 609.2242.1(1) Domestic Assault -Misdemeanor -Commits Act to Cause Fear of Immediate Bodily Harm or Death 1 609.713.3(a)(1) Threats of Violence - Cause or Attempt Cause Terror 1 Crime Category: Non-Reportabl 168.09.1 Motor Vehicle Registration - Operate Unregistered VehicleMithout Plates on Public Streets/Highways 1 168.10.3(1) Motor Vehicle Registration - Display Cancelled/Stolen/Revoked Plates 1 169.14.2(a) Traffic - Speeding - Exceed Limit 1 1 69.34.1(a)(1 5) Traffic Regulation - Stopping/Standing/Parking Where Signs Prohibit Stopping 3 169.79.1 Traffic Regulation - Vehicle Registration/Permit/Plates Required 1 169.974.5(i) Traffic Regulation - Operate motorcycle without headlight lighted 1 171.24.1 Traffic -Drivers License -Driving After Suspension 171.24.2 Traffic -Drivers License -Driving After Revocation 171.24.5 Traffic-DL-Driving after cancellation -inimical to public safety ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE ACPUB ACC -ACCIDENT PUBLIC ALBUS ALARM BUSINESS Report Ran: 7/142021 10:10:00 AM Report: OR - FBR - Crime Summary Report 1 1 1 4 1 2 Page 1 of 3 1784 AL FAIL ALARM FALSE ALFIRE ALARM FIRE ALOTH ALARM OTHER ANAL ANIMAL AT LARGE ANBIT ANIMAL BITE ANCOMP ANIMAL COMPLAINT/OTHER ANINJ ANIMAL INJURED/SICK ASLI FT LIFT ASSIST ASOAASSIST OTHER AGENCY ASPUB ASSIST PUBLIC DISDOM DISTURB DOMESTIC DISFIG DISTURB FIGHT DISHAR DISTURB HARASSMENT DISNEI DISTURB NEIGHBORHOOD DISTHR DISTURB THREAT FIREGRA FIRE GRASS FIREOTH FIRE ALL OTHER FIRESIN FIRE SINGLE DWELLING FOAN FOUND ANIMAL FOPR FOUND PROPERTY JUVPROB JUV-CHILD PROBLEM JUVPROT JUV-CHILD PROTECTION LOSTPR LOST PROPERTY MED MEDICAL MEDCR MEDICAL CRISIS MEDMH MEDICAL MENTAL HEALTH MIS911 MISC FALSE 911 CALL MISCIV MISC PUBLIC CIVIL MATTER MISFRA MISC OFCR FRAUD MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER MISHS MISC PUBLIC HEALTH AND SAFETY MISINE MISC OFCR INEBRIATES MISINFO MISC OFCR INFORMATION MISINFOID MISC OFCR INFO ID THEFT -TRANS CARD FRAUD MISLOC MISC OFCR VEHICLE LOCKOUT MISNAR MISC OFCR NARCOTICS INTELLIGENCE MISOTH MISC OFCR OTHER MISSCAM MISC OFCR SCAM/SWINDLE MISTRAFC MISC OFCR TRAFFIC COMPLAINT Report Ran: 7/142021 10:10:00 AM Report: OR - FBR - Crime Summary Report Page 2 of 3 1785 MISUT MISC OFCR UNFOUNDED THEFT MISUTL MISC OFCR UTILITIES MISWA MISC OFCR WARRANT ARREST MISWEL MISC OFCR WELFARE CHECK MISWRN MISC OFCR WARNING TICKET ORD ORD LOCAL ORDINANCE VIOLATIONS ORDCUR ORD PARK CURFEW VIOLATION PERLL PERMIT LIQUOR LICENSE PKCOMP PARKING COMPLAINT SUSACT SUSPICIOUS ACTIVITY SUSPER SUSPICIOUS PERSON Crime Category: Purse -snatching 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 2 2 2 11 1 1 1 7 3 2 1 1 Crime Category: Simple Assault 609.2242.1(2) Domestic Assault -Misdemeanor -Intentionally Inflicts/Attempts to Inflict Bodily Harm on Another 3 Crime Categcly: Theft From Motor V 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 3 Report Ran: 7/142021 10:10:00 AM Page 3 of 3 Report: OR - FBR - Crime Summary Report 1786 ZL ..Mimi liff 7 R tl Im B m e Oil w FOR MOM we '' .. ➢ i - LOVE .. ' „Ilurrrrrrrrrrrrn Ill, -- ^ l7rirrJpp UFOl l Iltl111111 rrs(f-111 ••• _ .#'Silt ` I.. .: I m�rss:r ttrofc L yr,,.e � I III11 Commissioner Chris LaTondresse — District 6 Hennepin County District 6 ORONO LONG LAKE W WOODLAND woDEAxo KIWxu SPRING MINNETONKA PARK REA(N DEEPNAVEN LSHOREWOOTD AYGREENWOOD ExcELsioR s s -'0 L _ A r 1788 MINNETONKA 6 HOPKINS 11 11 �� J EDINA EDEN PRAIRIE _ AW A r Employee and Isolation and COVID-19 testing community safety protection s� Case investigation and Vaccination Public education and contact tracing engagement Investing in Residents —CARES Act ($220 Million) Other $33.6 County staff, equipment and programs $35.7 million Property acqui $25.8 million Isolation and quarantine $16.8 million ill business programs .2 million Rent/landlord assistance $16.8 million spin Healthcare system illion Hennepin County 1790 Shelter supports PI n Emergency rental assistance i Food supports H Mental health Small business Education support supports supports services Emergency Renta Assistance $16.2 million in emergency rental assistance to more than 6,000 ow - income households. 319 households across District 6 received assistance, totaling $988,735. 12 households in Mound received assistance, totaling $32,135. Pre -pandemic income of these households was $27,500. -0. Hennep L,'I unty Small Business Grants $69.4 million in Small Business Relief grants with 6,400+ grants across Hennepin. • As of March 19, 2021, 21 grants or $222,200 in funding were provided to small businesses in Mound ($9.46 million total for District 6) • More than 40% of grants have gone to businesses owned by Black, Indigenous and people of color • To date, there have been five application rounds for direct financial assistance through the Small Business Relief Fund, with future rounds expected. Locations of businesses receiving relief grants, by funding round P t! • Qma•box AIanAlnna5 i~ [i] District City .Round 1 .Round 2.Round 3 .Round 4 .Round 5 1793 Hennepin County - th Public Safety: 911 Menta Health Pilot Program Pilot program with Sheriff's Office to better address mental health calls to 911 in 39 suburban communities Hennepin County Sherries Office receives 700,000 calls/year. Growth in mental health calls of 20% from 2018-2019 2019: Social worker placed in the 911 call center to better understand mental health calls and make recommendations Embedded Social Worker program — expansion in the works with Wayzata PD IMFOFD Hennepin County 1794 Climate Action Plan Climate Action Plan • Net -Zero by 2050, cutting greenhouse gases • A transition to renewable energy sources and reduction of energy use overall • Strengthening individual and community resilience • Preventing food waste • Building and maintaining green infrastructure Hennepin Co My top priorities Housing: As Chair of the Housing and Redevelopment Authority, I believe it is critical we prioritize issues of housing security, homelessness, and the affordable housing crisis. Public Safety: As Vice Chair of the Public Safety committee, one of my top priorities is advancing reforms at the intersection of 911 / emergency dispatch and mental health. Economic Inclusion: Supporting small businesses, promoting entrepreneurship, investing in workforce development, and building equitable, inclusive opportunity ladders for all. 4m r What are your top priorities? -_••_. _..I gas ......• .......Illllllllu... 0 Hennepin County Commissioner Chris LaTondresse Chris. LaTonclresse(lhennepin.us 612-348-7886 Jessica Oaxaca, District Director Jessica.oaxaca(lhennepin.us 612-348-6885 Kyle Olson, Policy Director kyle.olson02(d-)hennepin.us 612-348-3168 Hennepin County 1799 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 8, 2021 SUBJECT: Discussion and Action on a Resolution to Approve a Shoreline and Lake Bottom Survey - Avalon Channel (Denbigh) LOCATION: Denbigh Rd Private Shoreline/Stratford Commons REQUEST: Approve survey work as proposed by Engineers (Bolton & Menk) BACKGROUND: The City of Mound owns approximately 17 miles of shoreline on Lake Minnetonka, much of it which was dedicated as commons and makes our dock program possible. In January, the Docks and Commons Commission established a dredge subcommittee to start planning for future dredges along public shoreline in response to multiple requests from dock program participants for dredging to aid navigation and access. The goals of the subcommittee are to establish the parameters of a dredge program, including priorities, timing and scope for projects, funding and cost sharing opportunities, and setting criteria for acceptable levels of service (ie., can't dredge to guarantee use in low water years, etc.). The known dredge locations over the past 40 years have been in the following areas: • Jennings Cove (in 1988 & 2008) • Excelsior Commons (1988) • Waterbank Commons • Waterside Commons • Carlson Park • Ridgewood Access • Emerald Channel — Emergency dredge due to water main damage in 1993 Dredging expenses vary depending on the cost of the cubic yard of spoils needing to be removed, trucking costs to deliver dredge materials to the dump site, and ease of access to the dredge area. The City has no record of when Avalon Channel (name Hennepin County has assigned) was last dredged nor who funded it. Staff has received a request for the City to dredge the Avalon Channel because of the two storm water outfalls and commons located in the area. 1 1800 As can be seen from the image above, this area of Black Lake is characterized by the open water wetland, marsh, and reed bed located on its southwest lobe with a navigable, loop channel that runs around it. There are 2 non -abutting docks (one either end), 8 abutters (6 west and 2 east), and 10 private docks serviced by the channel in this area. In order to have a productive conversation with the private property owners and abutters on potential solutions, Staff is requesting approval of a survey of the conditions. The two stormwater discharge outfalls may be contributing possible silt that can impact the navigable depth in their immediate vicinity, but there is also likely bio-deposition of lake bottom "muck" throughout the entire segment impacting navigable depth that is not necessarily the City's responsibility to mitigate. A survey of the lake -bottom is necessary to determine the actual water depths and type of material at the lake -bottom that might be impacting depth. This information will be essential in determining options, including to what extent the City is willing to participate in any cost share agreement. This action does not imply or predetermine a commitment to any further action, or the scope and financing structure of any future actions. The data collected will be used in making those future determinations. The DCC Dredge Subcommittee, in cooperation with Staff, will evaluate this data and make recommendations for future consideration by the DCC and City Council. RECOMMENDATION: Council approve resolution to approve a shoreline and lake bottom survey of Avalon Channel (Denbigh). 2 1801 1802 CITY OF MOUND RESOLUTION NO. 21- RESOLUTION ORDERING ANALYSIS AND ASSESSMENT OF BLACK LAKE CHANNEL WHEREAS, The City has heard from residents that there are concerns with the amount of sedimentation in the channel adjacent to shoreline along Black Lake; and WHEREAS, Performing an analysis and assessment of the sedimentation in the channel would provide the City Council with a cost estimate to prepare and undertake a channel restoration project, if they so desire: and WHEREAS, Bolton & Menk Inc, the City's Consultant Engineer has prepared a proposal to complete a Pedestrian Safety Improvement Study at a not to exceed fee of $3,250; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that the Shoreline Drive Pedestrian Safety Study, be referred to Bolton & Menk, Inc. for study, and they are instructed to report to the Council as to whether the proposed improvement is necessary, cost effective, and feasible. Adopted by the City Council this 27'h day of July 2021. Attest: Kevin Kelly, City Clerk Mayor, Raymond J. Salazar 1803 O & MENK Real People. Real Solutions. July 22, 2021 City of Mound Attn: Eric Hoversten 2415 Wilshire Boulevard Mound, MN 55364 RE: Black Lake Channel Assessment Dear Mr. Hoversten: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph:[9521448-8838 Fax:[9521448-8805 Bolton-Menk.com As requested, we have prepared a scope of services and fee estimate for completing the Black Lake Channel Assessment. Based on our understanding of the project, we propose the following scope of work: Black Lake Channel Assessment • Coordinate and meet with City as necessary to review and discuss assessment procedures and results. • Perform bathymetric survey of channel. Survey will identify the original hard bottom and the top of sediment deposition. The channel is estimated at 2700' long by 50' wide. • Coordinate sediment sampling with third party environmental firm. Sediment sampling and analysis will determine level of management required to dredge sediment and dispose off -site. • Determine permitting necessary to proceed with dredging of channel, based on level of sediment determined. • Prepare exhibits indicating original hard bottom elevations, current elevations, and sediment accumulation. • Prepare an estimate of costs associated with dredging the channel and any vegetation restoration necessary. • Prepare report summarizing survey, sediment sampling, costs, and permitting necessary to complete dredging project, and present the report to the City Council. Assumptions • Wetland delineation services will not be required. • Bathymetric survey will be performed in either late fall or early spring to limit potential for erroneous data due to excessive vegetation. Sediment sampling will be performed at a time to be determined by an environmental analysis team, in addition to this investigation. Third party sampling procedures may require samples to be obtained during the winter due to accessibility and/or ice necessary to support equipment and are likely to cost an additional fee approximating $3,000. This analysis could be completed at the time a project is undertaken, but with unknown volume and type of sediment disposal. Based on the scope of services described above, we propose a not -to -exceed fee of $3,250 to be billed on an hourly basis. Https.//boltonmenk-my, sharepolntcom/personal/brlans=bolton meuk_com/Documents/Mound/2021 07 27 Council Meeting/Pee 9sHmate_Mound_e lack Lake Channel Assessment dots, Bolton & Menk is an eaual 0000rtuniN emolover. Black Lake Channel Assessment Please let me know if you have questions or need additional information. I will be present at the meeting for questions or discussion on this proposal. Sincerely, Bolton & Menk, Inc. Brian Simmons, P.E. City Engineer Https.//boltonmenk-my, sharepolntcom/personal/brlans=bolton meuk_com/Documents/Mound/2021 07 27 Council Meeting/Pee 9sHmate_Mound_e lack Lake Channel Assessment dots, Bolton & Menk is an eaual 0000rtuniN emalover. O& MLNK Real People. Real Solutions. July 22, 2021 Mr. Eric Hoversten, City Manager & Director of Public Works 2415 Wilshire Boulevard Mound, MN RE: 2021 Pavement Improvements Project — Plans & Specs Centennial Parking Lot & Pavement Repairs — PW 21-09 Project No.: OC1.124409 Dear Mr. Hoversten, 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 Bolton-Menk.com Plans for the 2021 Pavement Improvements Project are complete and available for review. Specifications are available on request due to the size of the document. The estimated project cost is $176,845.00 and the itemized estimate is also attached. I will also provide a copy of the documents, available at the City Council meeting for review and comment, and to answer any questions you or the Council may have. This project is included for, and budgeted in the Capital Improvement Plan, and we are prepared to make advertisement for, and solicit bids for this project. The improvements are scheduled to be completed by October of 2021. Best Regards, Bolton & Menk, Inc. Brian D Simmons, P.E. City Engineer H. AMOONVOC1124409\1 CocresVA_Meetlogs\2021-09-22 CC -Receive Plans Order Bids\2021-09-22 Ltq Order Bids.docs, Bolton & Menk is an COST ESTIMATE BO LTO N 2021 PAVEMENT IMPROVEMENTS PROJECT M & MEN K CITY OF MOUND, MN JULY 22,2021 Real People. Real Solutions. 1 MOBILIZATION LUMPSUM 1 $6,700.00 $6,700.00 2 EROSION AND SEDIMENT CONTROL LUMPSUM 1 $1,000.00 $1,000.00 3 TRAFFIC CONTROL LUMPSUM 1 $1,500.00 $1,500.00 4 REMOVE CONCRETE WALK SO FT 235 $15.00 $3,525.00 5 REMOVE CURB LIN FT 95 $15.00 $1,425.00 6 REMOVE BITUMINOUS PAVEMENT SQYD 2,123 $5.00 $10,615.00 7 REMOVE CONCRETE DRIVEWAY SO FT 86 $15.00 $1,290.00 8 CONCRETE CURB & GUTTER DESIGN B618 LIN FT 95 $40.00 $3,800.00 9 6" CONCRETE DRIVEWAY/WALK SO FT 221 $20.00 $4,420.00 10 4" CONCRETE WALK SO FT 50 $18.00 $900.00 11 TURNCATED DOMES SO FT 24 $65.00 $1,560.00 12 COMMON EXCAVATION (EV) CU YD 40 $40.00 $1,600.00 13 AGGREGATE BASE CL. 5 (CV) CU YD 40 $60.00 $2,400.00 14 TYPE SP 9.5 WEARING COURSE (2,B) TON 185 $200.00 $37,000.00 15 TYPE SP 12.5 NON -WEARING COURSE (2,B) TON 250 $225.00 $56,250.00 16 4" SOLID LINE WHITE (EPDXY) LIN FT 1,041 $1.00 $1,041.00 17 PAVEMENT MESSAGE EACH 2 $300.00 $600.00 18 TOPSOIL BORROW CU YD 6 $75.00 $450.00 19 HYDROMULCH TYPE 5 WITH SEED MIX 25-151 SQYD 40 $10.00 $400.00 20 LANDSCAPE ITEMS GRUBBING AND REMOVAL LUMPSUM 1 $5,000.00 $5,000.00 TOTAL CONSTRUCTION COST $141,476.00 SOFT COSTS(25%) $35,369.00 TOTAL IMPROVEMENT PROJECT COST $176,845.00 1807 CITY OF MOUND RESOLUTION NO. 21- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2021 PAVEMENT IMROVEMENTS PROJECT CITY PROJECT NO. PW-21-09 WHEREAS, The Council has directed Staff to prepare estimates and options for the 2021 Pavement Improvements Project; and WHEREAS, the City's current Capital Improvement Plan currently includes budget for the Centennial parking lot, and pavement repairs for watermain breaks, which are included in this project; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to receive plans and specifications for the 2021 Pavement Improvements Project, and to authorize advertisement for bidding, and authorize the bid letting for this project. Adopted by the City Council this 27th day of July, 2021. Mayor Raymond J Salazar Attest: Kevin Kelly, City Clerk CITY OF MOUND CONSTRUCTION PLANS FOR 2021 PAVEMENT IMPROVEMENTS PROJECT DULY, 2021 RESOURCE LIST uTIuneN MAPOF THE FLY OF MOUND MNNESOTA GAs CITY OF MOUND Agl&czz, G= ENERGY HENNIPEN MUNTV, MN Oty Hall STINSOINT CENTER SOWERN, P.E. ???ggq2o15WE PEBLVD �� MOUND, MN 55364 MINNEAPOLS, MN 5540 060 1165 700 W EA LINDEN AVENUE SHEET LIST MyAG2-0603 MyAGOG612321 MINNE1165 MN55o03 DUTCH LAKE R �1 SHEET NUMBER SHEET TITLE ERCHwERSTEN 421 6lzazlsozl NO, i Mayor. RAYMOND J. NAIPZAR TELEPHONE FRONTIER mmmuwrnnONN 1 TITLE SHEET My uncll Members. KEITH DAVIS ® PHLVm ELSOR 62 WEST MINNESOTA STREET 2-8 DETAILS SHERRIE PUGH LECENTER MN 56057 Auu uRsoN ALA HALT J 61z-919-toes PROJECT LOCATION �� 9 �� CENTENNIAL BUILDING PARKING LOT MEOIAMM 10 SOUTHVIEW COURT MyEnNneec, BRAN SIMMONS, RE JEFF GEORGES ® 0 1000 2000 11 4940 GLEN ELYN Inc Menk,118 6o9 LEW IS AVER ® 2638 SHADOW LANE WATERTOWN, MN 55388 tLHllLm� SMILE FEET � MASKA, O-LANKµ MN55318 952 28700 � 952-008-8838 ELECT ELEQRCXCELENERGY JA05 JOVG= `o 5505 MANAETOU ROAD LAKE MINNETONKA 9524703319N 553318565 � �®�r,mFff�TTTI]5kW4� NOTE: EXISTING UTILITY INFORMATION SHOWN ON THIS PLAN HAS BEEN PROVIDED BY THE UTILITY OWNER. THE CONTRACTOR SHALLFIELD VERIP` EXACT LOCATIONS PRIOR TO COMMENCING CONSTRUCTION AS REQUIRED BY STATE LAW. NOTIFY GOPHER STATE ONE CALL, 1-800-252-1166 OR 651-4540002. THE SUBSURFACE UTILITY INFORMATION IN THIS PLAN IS UT ILITY QUALITY LEVEL D UNLESS OTHERWISE NOTED. THIS UTILITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF Cl/ASCE 38-02, ENTITLED "STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF EXISTING SUBSURFACE UTILITY DATA." I L\,I\-1 0!J1!111911I111 PROJECT LIMITS BIDLOCATION P, i - E"M 0 U EDM DIEEaEUPMMs oMANEDTHAAT IAMA owN'MM PROFESSIONAL OFMInnen.a A✓slNcw Nosgixsiaws osixssiais 2638SHADOW LANE.ASUITE200 01ASKA, MINNESOTA 55318 BOLTON Emall'. Cbaska@601[Onmenkmm PTO 'lmn-ment.cOm T&WNK Pnlask bo ooe-ee3e FEEL MOUND, MINNESOTA SIT EFT 1 OF 11 �L 2021 PAVEMENT IMPROVEMENTS PROJECT ROSE TITLE SHEET MATTHEW N. BAUMAN s13z3 5/Ss/zozl PAT,"onaz000e „.,a,.„". M SE 13.5. CONCRETE CURB & GUTTER DESIGN B618 NOT TOSCALE 13.511 CONCRETE CURB & GUTTER DESIGN B618, GUTTER OUT NOT TOSCALE 6" CONCRETE PAVEMENT (2531) 6" AGGREGATE BASE, CIE 5 (2211) SUBGRADE PREPARATION (2112) (INCIDENTAL) CONCRETE PAVEMENT NOT TO SCALE YPE SP 9.5 WEARING COURSE (2,B) (SPWEA240B) (2360) OF SP 12.5 NONWEARINGCOURSE (2,B) (SPNWB230B) (2360) ING AGGREGATE BASE TO REMAIN IN PEACE AND SUPPLEMENT WITH AGGREGATE BASE CIE. 5 TO BOTTOM OF PROPOSED BITUMINOUS REHABILITATION SECTION NOT TO SCALE NOTES. 1. SPACENNTF SUCH THAT NC GREATER THAI SQUARE FEET. COIgIf1EPIRR d GUMR IXPANSIONJOINT ASPIRES SEE PIN GEO `6'X6" 10/10 W.W.F INOOENTAL SECTION A -A CONCRETE DRIVEWAY APRON NOT TOSCALE i - P"Moq�o�NrGINEERUNDEPT�sANS OFTHESUEOFNONNE eq�n L en.a �slNsw UNDERTHE osixssiaTs ze3esHAoow uNBsulTe zoo O1gSKA,MINNE50TA 5531E BO LTO N EmalF. C w boltonom enm enkmm & � N K Pn1.11(G527 ooe-ee3e www.bolton-menk.mm T FEEL MOUND, MINNESOTA SHEET 2 OF 11 �L 2021 PAVEMENT IMPROVEMENTS PROJECT MSB CONSTRUCTION DETAILS MATTHEW 5. BAUMAN 51323 7/15/2021 UP ATA ��onaz000e OCT 1 o. 0 a m a3i aCi 4 0 O CL ti `i o BACK OF CURB FLOW LINE FRONT OF GUTTER PERPENDICULAR A-7 JON-WALKABLE OR VALKABLE SURFACE 4 FLARE S NON -WALKABLE OR O WALKABLE SURFACI FLARE C� U o" Oil ® O I A TIERED PERPENDICULAR 0 Oil O" O C PARALLEL CURB OR VAR. 4'0" MIN. CURB AND GUTTE RAMP REQUIRED LANDING 0.02 FT./FT. MAX. > 0.05 FT./FT. AND CONCRETE < 0.083 FT./FT PREFERRED WALK SECTION A -A PERPENDICULAR/TIERED/DIAGONAL CURB OR CURB AND GUTTER VAR. 4' 0" MIN. 1/4" R. RAMP REQUIRED LANDING 0.02 FT./FT. MAX. v 6 CONCRETE > 0.02 FT./FT.AND WALK <_ 0.05 FT./FT PREFERRED SECTION B-B 4' O" MIN. FAN REQUIRED LANDIN( 1/4" R. 1 CURB OR t 6° CURB AND GUTTER CONCRETE 0.02 FT./FT. MAX. WALK SECTION C-C PARALLEL/DEPRESSED CORNER O 311 v m 3" FAN to DEPRESSED CORNER W W J J W CA Y Q Q U JJL' Q Q Q 3 33� z N P z O 2% 0 MAX. WALK S 8%-10% FLARE NON -WALKABLE OR WALKABLE DIAGONAL SURFACE 2% MAX. 0 SHALL ONLY BE USED AFTER ALL Q OTHER CURB RAMP TYPES HAVE BEEN EVALUATED AND DEEMED IMPRACTICAL 87-10% FLARE NOTES: LANDINGS SHALL BE LOCATED ANYWHERE THE PEDESTRIAN ACCESS ROUTE (PAR)CHANGES DIRECTION, AT THE TOP OF RAMPS THAT HAVE RUNNING SLOPES GREATER THAN 5.07, AND IF THE APPROACHING WALK IS INVERSE GRADE GREATER THAN 2%. INITIAL CURB RAMP LANDINGS SHALL BE CONSTRUCTED WITHIN 15'FROM THE BACK OF CURB, WITH 6'FROM THE BACK OF CURB BEING THE PREFERRED DISTANCE, ONLY APPLICABLE WHEN THE INITIAL RAMP RUNNING SLOPE IS OVER 5.07. SECONDARY CURB RAMP LANDINGS ARE REQUIRED FOR EVERY 30" OF VERTICAL RISE WHEN THE LONGITUDINAL RUNNING SLOPE IS GREATER THAN 5.0%. CONTRACTION JOINTS SHALL BE CONSTRUCTED ALONG ALL GRADE BREAKS WITHIN THE PAR.1/4" DEEP VISUAL JOINTS SHALL BE USED AT THE TOPS OF CONCRETE FLARES ADJACENT TO WALKABLE SURFACI ALL GRADE BREAKS WITHIN THE PAR SHALL BE PERPENDICULAR TO THE PATH OF TRAVEL. THUS BOTH SIDES OF A SLOPED WALKING SURFACE MUST BE EQUAL LENGTH. (EXCEPT AS STATED IN © BELOW. TO ENSURE INITIAL RAMPS AND INITIAL LANDINGS ARE PROPERLY CONSTRUCTED, LANDINGS SHALL BE CAST SEPARATELY. FOLLOW SIDEWALK REINFORCEMENT DETAILS ON SHEET 6 AND THE ADA SPECIAL PROVISIONS - PROSECUTION OF WORK (ADA). TOP OF CURB SHALL MATCH PROPOSED ADJACENT WALK GRADE. WHEN THE BOULEVARD IS 4-WIDE OR LESS, THE TOP OF CURB TAPER SHALL MATCH THE RAMP SLOPES TO REDUCE NEGATIVE BOULEVARD SLOPES FROM THE TOP BACK OF CURB TO THE PAR. ALL RAMP TYPES SHOULD HAVE A MINIMUM 3' LONG RAMP LENGTH. 4'MINIMUM WIDTH OF DETECTABLE WARNING IS REQUIRED FOR ALL RAMPS. DETECTABLE WARNINGS SHALL CONTINUOUSLY EXTEND FOR A MIN. OF 24" IN THE PATH OF TRAVEL. DETECTABLE WARNING TO COVER ENTIRE WIDTH OF SHARED -USE PATHS AND THE ENTIRE PAR WIDTH OF THE WALK. DETECTABLE WARNING SHOULD BE 6" LESS THAN THE PAR/TRAIL WIDTH. ARC LENGTH OF RADIAL DETECTABLE WARNINGS SHOULD NOT BE GREATER THAN 20 FEET. RECTANGULAR DETECTABLE WARNINGS SHALL BE SETBACK 3" FROM THE BACK OF CURB. RADIAL DETECTABLE WARNINGS SHALL BE SETBACK 3" MINIMUM TO 6" MAXIMUM FROM THE BACK OF CURB. O1 MATCH FULL HEIGHT CURB. O2 4' MINIMUM DEPTH LANDING REQUIRED ACROSS TOP OF RAMP. O3 3" HIGH CURB WHEN USING A 3' LONG RAMP, 4" HIGH CURB WHEN USING A 4' LONG RAMP. Oq SEE SHEET 4 OF 6, TYPICAL SIDE TREATMENT OPTIONS, FOR DETAILS ON FLARES AND RETURNED CURBS, WHEN INITIAL LANDING IS AT FULL CURB HEIGHT. O5 DETECTABLE WARNINGS MAY BE PART OF THE 4'X 4' MIN. LANDING AREA IF IT IS NOT FEASIBLE TO CONSTRUCT THE LANDING OUTSIDE OF THE DETECTABLE WARNING AREA. © THE GRADE BREAK SHALL BE PERPENDICULAR TO THE BACK OF WALK. THIS WILL ENSURE THAT THE GRADE BREAK IS PERPENDICULAR TO THE DIRECTION OF TRAVEL. (TYPICAL FOR ALL) O7 WHEN ADJACENT TO GRASS, GRADING SHALL ALWAYS BE USED WHEN FEASIBLE.V CURB, IF USED, SHALL BE PLACED OUTSIDE THE SIDEWALK LIMITS WHEN RIGHT OF WAY ALLOWS. WHEN ADJACENT TO PARKING LOTS, CONCRETE OR BITUMINOUS TAPERS SHOULD BE USED OVER V CURB TO REDUCE TRIPPING HAZARDS AND FACILITATE SNOW & ICE REMOVAL. ® A 7'MIN TOP RADIUS GRADE BREAK REQUIRED TO BE CONSTRUCTIBLE. O9 PAVE FULL WALK WIDTH. Op "S" SLOPES ON FANS SHALL ONLY BE USED WHEN ALL OTHER FEASIBLE OPTIONS HAVE BEEN EVALUATED AND DEEMED IMPRACTICAL. THESE LONGITUDINAL SLOPE RANGES SHALL BE THE STARTING POINT. IF SITE CONDITIONS WARRANT, LONGITUDINAL SLOPES UP TO 8.3% OR FLATTER ARE ALLOWED. INDICATES PEDESTRIAN RAMP - SLOPE SHALL BE BETWEEN 5.0% MINIMUM AND 8.3% MAXIMUM IN THE DIRECTION SHOWN AND THE CROSS SLOPE SHALL NOT EXCEED 2.0%. INDICATES PEDESTRIAN RAMP - SLOPE SHALL BE GREATER THAN 2.0% AND LESS THAN 5.0% IN THE DIRECTION SHOWN AND CROSS SLOPE SHALL NOT EXCEED 2.0%. ®LANDING AREA - 4' X 4' MIN. (5' X 5' MIN. PREFERRED) DIMENSIONS AND MAX 2.0% SLOPE IN ALL DIRECTIONS. LANDING SHALL BE FULL WIDTH OF INCOMING PARS. X" CURB HEIGHT cl- 2' MAX 10 go WALKABLE SURFACE F O NON -WALKABLE SURFACE 0" 5' MAX O (1 1 COMBINED DIRECTIONAL ( NON -WALKABLE SURFACE BACK OF CURB FLOW LINE FRONT OF GUTTER IF NON -CONCRETE BLVD.IS CONSTRUCTED AND IS LESS THAN 2'IN WIDTH AT TOP OF CURB TRANSITION, PAVE CONCRETE RAMP WIDTH TO ADJACENT BACK OF CURB. STANDARD ONE-WAY DIRECTIONAL 09 ❑0 N TO 10% SLOPE DIRECTIONAL RAMP WALKABLE FLARE GRADE RAMP BREAK O 1 MAX.2.07 SLOPE IN ALL DIRECTIONS C 0❑ DETECTABLE WARNING PLACEMENT WHEN SETBACK CRITERIA IS EXCEEDED 12 RAMP ONE-WAY DIRECTIONAL WITH DETECTABLE WARNING AT BACK OF CURB 1.0% MIN. 2.0% MAX VAR. RAMP ;URFACE yo 6" CONCRETE WALK BACK OF CURBFLOW LINE 0%-3.0% GUTTER SLOPE SECTION D-D FRONT OF GUTTER CURB FOR DIRECTIONAL RAMPS 14 GRADE BREAK MAX.2.0% SLOPE IN ALL DIRECTIONS ❑© 6" CONCRETE WALK 3" MINIMUM CLASS 5 AGGREGATE BASE a TYPICAL SIDEWALK SECTION WITHIN INTERSECTION CORNER NOTES: LANDINGS SHALL BE LOCATED ANYWHERE THE PEDESTRIAN ACCESS ROUTE (PAR)CHANGES DIRECTION, AT THE TOP OF RAMPS THAT HAVE RUNNING SLOPES GREATER THAN 5.0%, AND IF THE APPROACHING WALK IS INVERSE GRADE. INITIAL CURB RAMP LANDINGS SHALL BE CONSTRUCTED WITHIN 15'FROM THE BACK OF CURB, WITH G'FROM THE BACK OF CURB BEING THE PREFERRED DISTANCE, ONLY APPLICABLE WHEN THE INITIAL RAMP RUNNING SLOPE IS OVER 5.0%. SECONDARY CURB RAMP LANDINGS ARE REQUIRED FOR EVERY 30" OF VERTICAL RISE WHEN THE LONGITUDINAL SLOPE IS GREATER THAN 5.0%. CONTRACTION JOINTS SHALL BE CONSTRUCTED ALONG ALL GRADE BREAKS WITHIN THE PAR.1/4" DEEP VISUAL JOINTS SHALL BE USED AT THE TOP GRADE BREAK OF CONCRETE FLARES ADJACENT TO WALKABLE SURFACES. ALL GRADE BREAKS WITHIN THE PAR SHALL BE PERPENDICULAR TO THE PATH OF TRAVEL. THUS BOTH SIDES OF A SLOPED WALKING SURFACE MUST BE EQUAL LENGTH. TO ENSURE INITIAL RAMPS AND INITIAL LANDINGS ARE PROPERLY CONSTRUCTED, LANDINGS SHALL BE CAST SEPARATELY. FOLLOW SIDEWALK REINFORCEMENT DETAILS ON SHEET 6 AND THE ADA SPECIAL PROVISION (PROSECUTION OF WORK). TOP OF CURB SHALL MATCH PROPOSED ADJACENT WALK GRADE. WHEN THE BOULEVARD IS 4' WIDE OR LESS, THE TOP OF CURB TAPER SHALL MATCH THE RAMP SLOPES TO REDUCE NEGATIVE BOULEVARD SLOPES FROM THE TOP BACK OF CURB TO THE PAR. ALL RAMP TYPES SHOULD HAVE A MINIMUM 3'LONG RAMP LENGTH. 4' MINIMUM WIDTH OF DETECTABLE WARNING IS REQUIRED FOR ALL RAMPS. DETECTABLE WARNINGS SHALL CONTINUOUSLY EXTEND FOR A MIN. OF 24" IN THE PATH OF TRAVEL. DETECTABLE WARNING TO COVER ENTIRE WIDTH OF SHARED -USE PATH AND THE ENTIRE PAR WIDTH OF THE WALK. DETECTABLE WARNING SHOULD BE 6" LESS THAN THE PAR/PATH WIDTH. ARC LENGTH OF RADIAL DETECTABLE WARNINGS SHOULD NOT BE GREATER THAN 20 FEET. RADIAL DETECTABLE WARNINGS SHALL BE SETBACK 3" MINIMUM TO 6" MAXIMUM FROM THE BACK OF CURB. SEE NOTES @0 & 11 FOR INFORMATION REGARDING RECTANGULAR DETECTABLE WARNING PLACEMENT. O1 MATCH FULL CURB HEIGHT. O2 3" HIGH CURB WHEN USING A 3' LONG RAMP 4" HIGH CURB WHEN USING A 4' LONG RAMP. O3 3" MINIMUM CURB HEIGHT (5.5' MIN. DISTANCE REQUIRED BETWEEN DOMES) 4" PREFERRED (7' MIN. DISTANCE REQUIRED BETWEEN DOMES). O4 THE "BUMP" IN BETWEEN THE RAMPS SHOULD NOT BE IN THE PATH OF TRAVEL FOR COMBINED DIRECTIONAL RAMPS. IF THIS OCCURS MODIFY THE RAMP LOCATION OR SWITCH RAMP TO A FAN/DEPRESSED CORNER. O5 WHEN USING CONCRETE PAVED FLARES ON THE OUTSIDE OF DIRECTIONAL RAMPS, AND ADJACENT TO A WALKABLE SURFACE, DIRECTIONAL RAMP FLARES SHOULD BE USED. SEE THE DETAIL ON THIS SHEET. © GRADING SHALL ALWAYS BE USED WHEN FEASIBLE.V CURB, IF USED, SHALL BE PLACED OUTSIDE THE SIDEWALK LIMITS WHEN RIGHT OF WAY ALLOWS. WHEN ADJACENT TO PARKING LOTS, CONCRETE OR BITUMINOUS TAPERS SHOULD BE USED OVER V CURB TO REDUCE TRIPPING HAZARDS AND FACILITATE SNOW & ICE REMOVAL. O7 MAX. 2.0% SLOPE IN ALL DIRECTIONS IN FRONT OF GRADE BREAK AND DRAIN TO FLOW LINE. SHALL BE CONSTRUCTED INTEGRAL WITH CURB AND GUTTER. ® 8% TO 10% WALKABLE FLARE. O9 PLACE DOMES AT THE BACK OF CURB WHEN ALLOWABLE SETBACK CRITERIA IS EXCEEDED. Op FRONT EDGE OF DETECTABLE WARNING SHALL BE SET BACK 2'MAXIMUM WHEN ADJACENT TO WALKABLE SURFACE, AND 5'MAXIMUM WHEN ADJACENT TO NON -WALKABLE SURFACE WITH ONE CORNER SET 3" FROM BACK OF CURB.A WALKABLE SURFACE IS DEFINED AS A PAVED SURFACE ADJACENT TO A CURB RAMP WITHOUT RAISED OBSTACLES THAT COULD MISTAKENLY BE TRAVERSED BY A USER WHO IS VISUALLY IMPAIRED. 11 RECTANGULAR DETECTABLE WARNINGS MAY BE SETBACK UP TO 9" FROM THE BACK OF CURB WITH CORNERS SET 3" FROM BACK OF CURB. IF 9" SETBACK IS EXCEEDED USE RADIAL DETECTABLE WARNINGS. 12 FOR DIRECTIONAL RAMPS WITH THE DETECTABLE WARNINGS PLACED AT THE BACK OF CURB, THE DETECTABLE WARNINGS SHALL COVER THE ENTIRE WIDTH OF THE WALK/PATH. THIS ENSURES A DETECTABLE EDGE AND HELPS ELIMINATE THE CURB TAPER OBSTRUCTING THE PATH OF PEDESTRIAN TRAVEL. 13 THE CONCRETE WALK SHALL BE FORMED AND CONSTRUCTED PERPENDICULAR TO THE BACK OF CURB. MAINTAIN 3" BETWEEN EDGE OF DOMES AND EDGE OF CONCRETE. 14 TO BE USED FOR ALL DIRECTIONAL RAMPS, EXCEPT WHERE DOMES ARE PLACED ALONG THE BACK OF CURB. LEGEND THESE LONGITUDINAL SLOPE RANGES SHALL BE THE STARTING POINT. IF SITE CONDITIONS WARRANT, LONGITUDINAL SLOPES UP TO 8.3% OR FLATTER ARE ALLOWED. INDICATES PEDESTRIAN RAMP - SLOPE SHALL BE BETWEEN 5.0% MINIMUM AND 8.3% MAXIMUM IN THE DIRECTION SHOWN AND THE CROSS SLOPE SHALL NOT EXCEED 2.0%. INDICATES PEDESTRIAN RAMP - SLOPE SHALL BE GREATER THAN 2.0% AND LESS THAN 5.0% IN THE DIRECTION SHOWN AND CROSS SLOPE SHALL NOT EXCEED 2.0%. ®LANDING AREA - 4' X 4' MIN. (5' X 5' MIN. PREFERRED) DIMENSIONS AND MAX 2.0% SLOPE IN ALL DIRECTIONS. LANDING SHALL BE FULL WIDTH OF INCOMING PARS. X" CURB HEIGHT a 0 cV) a o g C\J z W W g � 2 03 FRONT OF GUTTER INSET A INSET A 4O O7 BACK OF CURB/ FRONT OF GUTTER BACK OF CURB/ 1/4" FLOW LINE EDGE OF WALK 0 0 FLOW LINE EDGE OF WALK o ° 2-3% p n 71o� :off o° o ^.p.p'. 1/4" o' p D o' p D :p 1/4" . Dc De 711 0. �. �' D °° o 24" 8-12" 24" 8-12" PERPENDICULAR ® NON PERPENDICULAR N INSET B VAR. RAMP 6" CONCRETE WALK PROJECTED BACK OF CURB/ F RONTOFFLOW LINE 1/4 EDGEOFWALK 5% MAX.711:p'D o°° o 24" INSET B OUTFLOW GUTTER 8-12" PEDESTRIAN ACCESS ROUTE CURB & GUTTER DETAIL 1/4" MIN. TO 1/2" MAX. INSET A 1:3 MIN. TAPER 1:5 PREFERRED TAPER (UPSTREAM SIDE) HOLD TANGENT 5' PAST OUTSIDE ZERO w w 20'MAX.RECOMMENDED TO NOT AFFECT PARKING ~ w w w � � o N z w HOLD TANGENT 5' o 0 i PAST OUTSIDE ZERO—\ w 1:3 MIN. TAPER o (DOWNSTREAM SIDE) ADA CURB EXTENSION WITH COMPOUND RADIUS (BUMP OUT) i1 DIRECTION OF TRAFFIC MAIN STREET SMALL RADIUS 2'-10' TYPICAL MILL VERTICA' EDGE EXISTING BIT. PAVEMENT SAWCUT BIT. PAVEMENT EXISTING BIT. PAVEMENT INSET A FRONT OF GUTTER ® O BACK OF CURB/ FLOW LINE EDGE OF WALK 1/4" O O 3% 'oaoo 'oe 1/4" 7" D 0 24" 8-12" FOR CURB MACHINE PLACEMENT AROUND RADIUS N (REGARDLESS OF RAMP TYPE) Q5 & Q4 2" BITUMINOUS MILL & PATCH ° d. '_. 4 ° 'd 'a. 4 ° 'd. '°, 4 ° 'd. 'a, d ° 'd. ' 4'•' 0'4.° d.'. 0'4.°' d.'. 0'4.° C.'. 0.4.° Q.'. 0' v0 '°..'Q °v:.4 '°..'a °o: v0 'a ..'Q °o:.1 'a ..'Q °e. GO 'a I o 24" MIN. VARIABLE DEPTH CONCRETE BASE 2" BIT. PATCH (5) & SAWCUT BIT - PAVEMENT EXISTING B PAVEMENT rP. --------------- 12 p 6" OPTIONAL SILL CURB WHEN SIDEWALK IS AT BACK OF CURB CONCRETE SILL TO BE USED ONLY WHEN SPECIFIED IN THE PLAN. 0 & REMOVE & REPLACE BIT. PAVEMENT . 4 .d '°. C .d 'o. G .d 'o. 4 .d Q'°..'Q'°°: .4 'a ..'Q °°. C SAWCUT CONCRETE PAVEMENT EXISTING CONCRETE PAVEMENT t °. a d v v II ONLY ALLOWED PER ENGINEER'S APPROVAL PAVEMENT TREATMENT OPTIONS IN FRONT OF CURB & FOR USE ON CURB RAMP RETROFITS COMBINED DIRECTIONAL to (COMPOUND RADIUS) . 'v . 'v . 'v-7. . o'a a' ao 'o' a' ao'o: o' e 0 GUTTER NOTES: POSITIVE FLOW LINE DRAINAGE SHALL BE MAINTAINED THROUGH THE PEDESTRIAN ACCESS ROUTE (PAR)AT A 2% MAXIMUM. NO PONDING SHALL BE PRESENT IN THE PAR. ANY VERTICAL LIP THAT OCCURS AT THE FLOW LINE SHALL NOT BE GREATER THAN 1/4 INCH. 1Q FOR USE AT CURB CUTS WHERE THE PEDESTRIAN'S PATH OF TRAVEL IS ASSUMED PERPENDICULAR TO THE GUTTER FLOW LINE. RAMP TYPES INCLUDE: PERPENDICULAR, TIERED PERPENDICULAR, PARALLEL, AND DIAGONAL RAMPS. Q2 FOR USE AT CURB RAMPS WHERE THE PEDESTRIAN'S PATH OF TRAVEL IS ASSUMED NON PERPENDICULAR TO THE GUTTER FLOW LINE. RAMP TYPES INCLUDE: FANS & DEPRESSED CORNERS. O BEGIN GUTTER SLOPE TRANSITION 10'OUTSIDE OF ALL CURB RAMPS. 4Q THERE SHALL BE NO VERTICAL DISCONTINUITIES GREATER THAN 1/4". 5Q ELEVATION CHANGE TAKES PLACE FROM THE EXISTING TO NEW FRONT OF GUTTER. PATCH IS USED TO MATCH THE NEW GUTTER FACE INTO THE EXISTING ROADWAY. © VARIABLE WIDTH FOR DIRECTIONAL CURB APPLICATIONS. SEE SHEET 2 FOR DIRECTIONAL CURB SLOPE REQUIREMENTS. 7Q TOP FRONT OF GUTTER SHALL BE CONSTRUCTED FLUSH WITH PROPOSED ADJACENT PAVEMENT ELEVATION. TOP 1.5" OF THE GUTTER FACE MUST BE A FORMED EDGE. PAR GUTTER SHALL NOT BE OVERLAID. ® SHOULD BE USED AT VERTICALLY CONSTRAINED AREAS WHEN AT A DRAINAGE HIGH POINT OR SUPER ELEVATED ROADWAY SEGMENTS. Q9 DRILL AND GROUT NO.4 EPDXY -COATED 18" LONG TIE BARS AT 30" CENTER TO CENTER INTO EXISTING CONCRETE PAVEMENT 1'MINIMUM FROM ALL JOINTS. OO HELPS PROVIDE TWO SEPARATE RAMPS, REDUCES THE DOME SETBACK LENGTH AND MINIMIZES DIRECTIONAL CURB. THIS RADIUS DESIGN CLOSELY FOLLOWS THE TURNING VEHICLE PATH WHILE OPTIMIZING CURB RAMP LENGTH. 11 CURB EXTENSIONS SHOULD BE USED IN VERTICALLY CONSTRAINED AREAS, USUALLY IN DOWNTOWN ROADWAY SEGMENTS WHERE ON -STREET PARKING IS AVAILABLE. CURB EXTENSIONS SHOULD BE CONSIDERED FOR APS INTERSECTIONS WHERE SPACE IS LIMITED. PUSH BUTTONS MUST MEET APS CRITERIA AS DESCRIBED IN THE PUSH BUTTON LOCATION DETAIL SHEET. 12 PLACE BOND BREAKER BETWEEN WALK AND TOP OF SILL. 13 1/2" PREFORMED JOINT FILLER PER MNDOT SPEC.3702. 14 DIMENSION TO BE SAME AS SIDEWALK THICKNESS,4" MIN. LANDING WALKABLE WALKABLE FLARE FLARE RAMP WALKABLE�ARE Im FLARWALKABLE SURFACE g-10% -10% SURFACE ONCRETE �08NCRETE PAVED FLARES ADJACENT TO WALKABLE SURFACE LANDING NON -WALKABLE RAMP NON -WALKABLE SURFACE SURFACE 1:6 1:6, CONCRETE CONCRETE FLARE m FLAREI 1' MINIMUM PAVED FLARES ADJACENT TO NON -WALKABLE SURFACE LANDING // RAMP \ \ NON -WALKABLE / NON -WALKABLE SURFACE / SURFACE / 1:6 1:6 \ GRADED m GRADED / FLARE FLARE GRADED FLARES 3" MINIMUM CURB HEIGHT, 4" PREFERRED (MEASURED AT FRONT FACE OF CURB) FOR A MIN.6" LENGTH (MEASURED ALONG FLOW LINE) DETECTABLE EDGE WITH CURB AND GUTTER OF kD RADIAL DETECTABLE WARNING EDGE OF ROAD RECTANGULAR DETECTABLE WARNING DETECTABLE EDGE WITHOUT CURB AND GUTTER ME LANDING CURB DESIGN V CURB DESIGN V 6„ VAR. 4 TURF OR SEE PEDESTRIAN RAMP SEE PEDESTRIAN CONCRETE TOP OF GUTTER CURB APPROACH NOSE APPROACH NOSE o . DETAIL DETAIL DESIGN V 7ii B B NON -WALKABLE NON -WALKABLE SURFACE m SURFACE T T A 2 1 2 SECTION A -A CURB & O2 GUTTER / RETURNED CURB ( TURF OR 6" 1 CONCRETE TOP OF SIDEWALK TYPICAL SIDE TREATMENT OPTIONS ® 11 Thh/2 63i SECTION B-B PEDESTRIAN APPROACH �� STANDARC ;ION: NOSE DETAIL �VED:JANUARY 23,2017 (FOR RETURNED CURB MINN@SOTA \\ -r I SIDE TREATMENT) 1 " PLACE DETECTABLE FACE OF CURB/PROJECTED WARNINGS ENTIRE FACE OF CURB I WALK/PATH WIDTH DETECTABLE WARNINGS 14 14 -- 12 NEAREST RAIL D CROSSING ° 4' 8.5" °.,. SURFACE D o o PEDESTRIAN GATEARM RAILROAD O GATE ARM I I �4.5' 4.25 I 8.75' _ I 16 DETECTABLE i RAILROAD CROSSING PLAN VIEW NOTES: SEE STANDARD PLATE 7038 AND THIS SHEET FOR ADDITIONAL DETAILS ON DETECTABLE WARNING. A WALKABLE SURFACE IS DEFINED AS A PAVED SURFACE ADJACENT TO A CURB RAMP WITHOUT RAISED OBSTACLES THAT COULD MISTAKENLY BE TRAVERSED BY A USER WHO IS VISUALLY IMPAIRED. CONCRETE FLARE LENGTHS ADJACENT TO NON -WALKABLE SURFACES SHOULD BE LESS THAN 81LONG MEASURED ALONG THE RAMPS FROM THE BACK OF CURB. O1 0" CURB HEIGHT. O2 FULL CURB HEIGHT. O3 2' FOR 4" HIGH CURB AND 3' FOR 6" HIGH CURB. ® SIDE TREATMENTS ARE APPLICABLE TO ALL RAMP TYPES AND SHOULD BE IMPLEMENTED AS NEEDED AS FIELD CONDITIONS DICTATE. THE ENGINEER SHALL DETERMINE THE RAMP SIDE TREATMENTS BASED ON MAINTENANCE OF BOTH ROADWAY AND SIDEWALK, ADJACENT PROPERTY CONSIDERATIONS, AND MITIGATING CONSTRUCTION IMPACTS. Q5 TYPICALLY USED FOR MEDIANS AND ISLANDS. © WHEN NO CONCRETE FLARES ARE PROPOSED, THE CONCRETE WALK SHALL BE FORMED AND CONSTRUCTED PERPENDICULAR TO THE EDGE OF ROADWAY. MAINTAIN 3" MAX. BETWEEN EDGE OF DOMES AND EDGE OF CONCRETE. O7 IF NO CURB AND GUTTER IS PLACED IN RURAL SECTIONS, DETECTABLE WARNINGS SHALL BE PLACED 1' FROM THE EDGE OF BITUMINOUS ROADWAY AND/OR BITUMINOUS SHARED -USE PATH TO PROVIDE VISUAL CONTRAST. © ALL CONSTRUCTED CURBS MUST HAVE A CONTINUOUS DETECTABLE EDGE FOR THE VISUALLY IMPAIRED. THIS DETECTABLE EDGE REQUIRES DETECTABLE WARNINGS WHEREVER THERE IS ZERO -INCH HIGH CURB. CURB TAPERS ARE CONSIDERED A DETECTABLE EDGE WHEN THE TAPER STARTS WITHIN 3" OF THE EDGE OF THE DETECTABLE WARNINGS AND UNIFORMLY RISES TO A 3-INCH MINIMUM CURB HEIGHT. ANY CURB NOT PART OF A CURB TAPER AND LESS THAN 3 INCHES IN HEIGHT IS NOT CONSIDERED A DETECTABLE EDGE AND THEREFORE IS NOT COMPLIANT WITH ACCESSIBILITY STANDARDS. O9 DRILL AND GROUT 1 - NO.4 12" LONG REINFORCEMENT BAR (EPDXY COATED)WITH 3" MIN. COVER. REINFORCEMENT BARS ARE NOT NEEDED IF THE APPROACH NOSE IS POURED INTEGRAL WITH THE V CURB. 10 DRILL AND GROUT 2 - NO.4 12" LONG REINFORCEMENT BARS (EPDXY COATED)WITH 3" MIN. COVER. REINFORCEMENT BARS ARE NOT NEEDED IF THE APPROACH NOSE IS POURED INTEGRAL WITH THE CURB AND GUTTER. 11 SIDE TREATMENT EXAMPLES SHOWN ARE WHEN THE INITIAL LANDING IS APPROXIMATELY LEVEL WITH THE FULL HEIGHT CURB (I.E.6'LONG RAMP FOR 6" HIGH CURB). WHEN THE INITIAL LANDING IS MORE THAN 1" BELOW FULL HEIGHT CURB REFER TO SHEETS 1 & 2 TO MODIFY THE CURB HEIGHT TAPERS AND MAINTAIN POSITIVE BOULEVARD DRAINAGE. 12 NEAREST EDGE OF DETECTABLE WARNING SURFACES SHALL BE PLACED 12' MINIMUM TO 15'MAXIMUM FROM THE 2' NEAREST RAIL. FOR SKEWED RAILWAYS IN NO INSTANCE SHALL THE DETECTABLE WARNING BE CLOSER THAN 12' MEASURED PERPENDICULAR TO THE NEAREST RAIL. 13 WHEN PEDESTRIAN GATES ARE PROVIDED, DETECTABLE WARNING SURFACES SHALL BE PLACED ON THE SIDE OF THE GATES OPPOSITE THE RAIL, 2'FROM THE iA APPROACHING SIDE OF THE GATE ARM. THIS CRITERIA GOVERNS OVER NOTE 12 14 CROSSING SURFACE SHALL EXTEND 2'MINIMUM PAST THE OUTSIDE EDGE OF WALK OR SHARED -USE PATH. 15 3' FOR MEDIANS AND SPLITTER ISLANDS. NOSE CAN BE REDUCED TO 2'ON FREE RIGHT ISLANDS. 16 SIDEWALK TO BE PLACED 8.75' MIN. FROM THE FACE OF CURB/PROJECTED FACE OF CURB. THIS ENSURES MIN. CLEARANCE BETWEEN THE SIDEWALK AND GATE ARM COUNTERWEIGHT SUPPORTS. N Q_ Q W W Q_ Q ti ti O J m N E c O 0 a 0 o z W W g LL' z IIZ5 ------- ---- 1:3 EXISTING 1/2" R. WALK �-,-�. :> Q; I" R. V CURB ADJACENT TO LANDSCAPE CURB WITHIN SIDEWALK LIMITS EXISTING 1/2" R. r'. WALK L• g^ VARIABLE •a�' HEIGHT H 2 V CURB ADJACENT TO LANDSCAPE CURB OUTSIDE SIDEWALK LIMITS 4' MIN. LANDING B DISTANCE FROM APS PUSH 6" WIDE BUTTON TO EDGE OF SIDEWALK V-CURB MUST NOT EXCEED 10 INCHES ------ 4" PEDESTAL POLE J o� (LINE UP CENTER OF POLE WITH THE BACK OF V-CURB) PLAN VIEW APS PUSH BUTTON MOUNTING SPACERS (SADDLE ADAPTORS) 6" WIDE V-CURB 1:2 WIDE V-CURB 30" X 30" SQUARE PEDESTAL FOUNDATION (MUST BE FLUSH WITH THE SURROUNDING WALK) TOP OF WAL SECTION B-B SIGNAL PEDESTAL & PUSH BUTTON (V-CURB) BUILDING EXISTING, WALK 3 a. <. r: V. Vg Y , '. eosgoo V CURB ADJACENT TO BUILDING OR BARRIER CONCRETE CURB DESIGN V CURB HEIGHT H CURB WIDTH W <6" 4" z6" 6" VARIABLE HEIGHT H 6" 4' MIN. LANDING DISTANCE FROM APS PUSH 6" WIDE BUTTON TO EDGE OF SIDEWALK V-CURB A MUST NOT EXCEED 10 INCHES 6" WIDE V-CURB 4" PUSH BUTTON STATION POLE 18" WIDE BY 18" LONG, A MI THICK CONCRETE. MODIFY THE PUSH BUTTON PLAN VIEW STATION TO ALLOW A SQUARE FOUNDATION. APS PUSH BU MOUNTING SP (SADDLE ADAF 18" WIDE CONCRETE MATCH HEIGHT ADJACENT 6" WIDE V-C SECTION A -A PUSH BUTTON STATION (V-CURB) SEMI -DIRECTIONAL RAMP (3,4,9) 3'DOME SETBACK,4'LONG RAMP AND PUSH BUTTON 9'FROM THE BACK OF CURB PRIMARILY USED FOR APS APPLICATIONS WHERE THE PAR DOES NOT CONTINUE PAST THE PUSH BUTTON (DEAD-END SIDEWALK) INSET A EXISTING ABLE SIDEWALK PEDESTRIAN PATH Y OF TRAVEL LANDING RAMPi OT ARAMP LENGTH- -I �---------' 1.5% T 4.5. ' O (VAR.) 6.0' L------(VAR.) ------ INSET A TRANSITION PANEL O OS NOTES: A WALKABLE FLARE IS AN 8-10% CONCRETE FLARE THAT IS REQUIRED WHEN THE FLARE IS ADJACENT TO A WALKABLE SURFACE, OR WHEN THE PEDESTRIAN PATH OF TRAVEL OF A PUSH BUTTON TRAVERSES THE FLARE. ALL V CURB CONTRACTION JOINTS SHALL MATCH CONCRETE WALK JOINTS. WHERE RIGHT-OF-WAY ALLOWS, USE OF V CURB SHOULD BE MINIMIZED. GRADING ADJACENT TURF OR SLOPING ADJACENT PAVEMENT IS PREFERRED. V CURB SHALL BE PLACED OUTSIDE THE SIDEWALK LIMITS WHEN RIGHT OF WAY ALLOWS. V CURB NEXT TO BUILDING SHALL BE A 4" WIDTH AND SHALL MATCH PREVIOUS TOP OF SIDEWALK ELEVATIONS. O1 END TAPERS AT TRANSITION SECTION SHALL MATCH INPLACE SIDEWALK GRADES. Q2 ALL V CURB SHALL MATCH BOTTOM OF ADJACENT WALK. Q3 EDGE BETWEEN NEW V CURB AND INPLACE STRUCTURE SHALL BE SEALED AND BOND BREAKER SHALL BE USED BETWEEN EXISTING STRUCTURE AND PLACED V-CURB. Q4 THE MAX. RATE OF CROSS SLOPE TRANSITIONING IS 1'LINEAR FOOT OF SIDEWALK PER HALF PERCENT CROSS SLOPE. WHEN PAR WIDTH IS GREATER THAN 6'OR THE RUNNING SLOPE IS GREATER THAN 5%,DOUBLE THE CALCULATED TRANSITION LENGTH. O5 TRANSITION PANELS ARE TO ONLY BE USED AFTER THE RAMP, OR IF NEEDED, LANDING ARE AT THE FULL CURB HEIGHT (TYPICAL SECTION). © EXISTING CROSS SLOPE GREATER THAN 2.0%. THESE LONGITUDINAL SLOPE RANGES SHALL BE THE STARTING POINT. IF SITE CONDITIONS WARRANT, LONGITUDINAL SLOPES UP TO 8.37 OR FLATTER ARE ALLOWED. INDICATES PEDESTRIAN RAMP - SLOPE SHALL BE BETWEEN 5.0% MINIMUM AND 8.37 MAXIMUM IN THE DIRECTION SHOWN AND THE CROSS SLOPE SHALL NOT EXCEED 2.07. ®LANDING AREA - 4' X 4' MIN. (5' X 5' MIN. PREFERRED) DIMENSIONS AND MAX 2.0% SLOPE IN ALL DIRECTIONS. LANDING SHALL BE FULL WIDTH OF INCOMING PARS. QQ TRANSITION PANEL(S)- TO BE USED FOR TRANSITIONING THE CROSS -SLOPE OF A RAMP TO THE EXISTING WALK CROSS -SLOPE. RATE OF TRANSITION SHOULD BE 0.5% PER 1 LINEAR FOOT OF WALK. SEE THIS SHEET FOR ADDITIONAL INFORMATION. Q E 0 0 LANDING \ \ 1.0% MIN. \ 5.0% MAX. \\ Z \ \ J \AA LO ABE� \ \ ~ \ \BLE G \ \ \ \ A.REA � \ �w EDGE OF THROUGH LANE 1.0% MIN. 5.0% MAX. ri 1.0% MIN. 5.0% MAX. EDGE OF THROUGH LANE \ 0 \T'YPIC L� -- B EA \\ \ \ o � w LANDING 1.0% MIN. \ \ 5.0% MAX. CURB LINE AND ROAD CROSSING ADJUSTMENTS EXPANSION MATERIAL PLACEMENT FOR CONCRETE AND BITUMINOUS ROADWAYS OPTIONAL CURB LINE REINFORCEMENT \ PLACEMENT ON BITUMINOUS ROADWAYS 4 PEDESTRIAN RAMP PEDESTRIAN RAMP UP TO 2.0% CHANGE 1 2.0% MAX. OR UP TO 4% CHANGE UP TO 2.0% 2.0% MAX. OR UP UP TO 2.0% CHANGE TO 4% CHANGE CHANGE FLOW LINE PROFILE "TABLE" - TWIN PERPENDICULARS PEDESTRIAN RAMP UP TO 2.0% CHANGE 2.0% MAX.OR UP UP TO 2.0% TO 4% CHANGE CHANGE FLOW LINE PROFILE " TABLE" - FAN DrnrCTDTAKI DALID DrnrCTDTAAI DA\ID 1.0% MIN. 1.0% MIN. 1.0% MIN. 1.0% MIN. 1.0% MIN. 5.0% MAX. 1.5% PREFERRED 5.0% MAX. 1.57 PREFERRED 5.0% MAX. FLOW LINE PROFILE RAISE - TWIN PERPENDICULARS PEDESTRIAN RAMP 1.07 MIN. 1.0% MIN. 1.0% MIN. 5.07 MAX. 1.5% PREFERRED FLOW LINE PROFILE RAISE - FAN "TABLING" OF CROSSWALKS MEANS MAINTAINING LESS THAN 2% CROSS SLOPE WITHIN A CROSSWALK, IS REQUIRED WHEN A ROADWAY IS IN A STOP OR YIELD CONDITION AND THE PROJECT SCOPE ALLOWS. RECONSTRUCTION PROJECTS: ON FULL PAVEMENT REPLACEMENT PROJECTS "TABLING" OF ENTIRE CROSSWALK SHALL OCCUR WHEN FEASIBLE. MILL & OVERLAY PROJECTS:" TABLING" OF FLOW LINES, IN FRONT OF THE PEDESTRIAN RAMP, IS REQUIRED WHEN THE EXISTING FLOW LINE IS GREATER THAN 2%.WARPING OF THE BITUMINOUS PAVEMENT CAN NOT EXTEND INTO THE THROUGH LANE. TABLE THE FLOW LINE TO 27. OR AS MUCH AS POSSIBLE WHILE ADHERING TO THE FOLLOWING CRITERIA; D 1.0% MIN. CROSS -SLOPE OF THE ROAD 2) 5.0% MAX. CROSS -SLOPE OF THE ROAD 3)"TABLE" FLOW LINE UP TO 4% CHANGE FROM EXISTING SLOPE IN FRONT OF PEDESTRIAN RAMP 4)UP TO 2. CHANGE IN FLOW LINE FROM EXISTING SLOPE BEYOND THE PEDESTRIAN CURB RAMP STAND-ALONE ADA RETROFITS: FOLLOW MILL & OVERLAY CRITERIA ABOVE HOWEVER ALL PAVEMENT WARPING IS DONE WITH BITUMINOUS PATCHING ON BITUMINOUS ROADWAYS AND FULL -DEPTH APRON REPLACEMENT ON CONCRETE ROADWAYS. ON: RAISING OF CURB LINES SHOULD OCCUR IN VERTICALLY CONSTRAINED AREAS. RAISE THE CURB LINES ENOUGH TO ALLOW COMPLIANT RAMPS OR AS MUCH AS POSSIBLE WHILE ADHERING TO THE FOLLOWING CRITERIA; IED: JANUARY 23, 2017 1) 1.0% MIN. AND 5.0% MAXIMUM CROSS -SLOPE OF THE ROAD 2)1.0% MIN. FLOW LINE (ON EITHER SIDE OF PEDESTRIAN RAMP)TO MAINTAIN POSITIVE DRAINAGE 3) 5.0% RECOMMENDED MAX. FLOW LINE OPERATIONS ENGINEER 4)LONGITUDINAL THROUGH LANE ROADWAY TAPERS SHOULD BE 1" VERTICAL PER 15'HORIZONTAL 36" 12' EXISTING 36" SIDEWALK I MAX. PLAN VIEW SIDEWALK EXISTING REPLACEMENT SIDEWALK SAW CONCRETE SIDEWALK FULL DEPTH ON EXISTING JOINT (INCIDENTAL) PROFILE VIEW T/2 2 I W. 11 4" SID WALK (TYPICAL) OPTIONAL SIDEWALK REINFORCEMENT SIDEWALK REINFORCEMENT TO BE USED ONLY WHEN SPECIFIED IN THE PLAN. SAWCUT EXISTING CURB e a AND GUTTER o ° a 3" MIN. a T/2 PROPOSED CURB AND GUTTER OPTIONAL CURB LINE REINFORCEMENT DETAILS OO O4 3" MIN. -SAWCUT FOR USE ON CURB RAMP RETROFITS CURB AND GUTTER O REINFORCEMENT 36" MAX. 3 °, - LANDING LANDING v 0 0 36" MAX. 1211 3" 12 \ 36" MAX. o Do 36" 36" MAX. MAX. 36" MAX. 12" 12" \ 12° 12„ \ SEPARATE LANDING POUR REINFORCEMENT NOTES: O TO ENSURE RAMPS AND LANDINGS ARE PROPERLY CONSTRUCTED, ALL INITIAL LANDINGS AT A TOP OF A RAMPED SURFACE (RUNNING SLOPE GREATER THAN 2%)SHALL BE FORMED AND PLACED SEPARATELY IN AN INDEPENDENT CONCRETE POUR. FOLLOW SIDEWALK REINFORCEMENT DETAILS ON THIS SHEET FOR ALL SEPARATELY POURED INITIAL LANDINGS. O2 DRILL AND GROUT NO.4 12" LONG REINFORCEMENT BARS AT 36" MAXIMUM CENTER TO CENTER (EPDXY COATED). BARS TO BE ADJUSTED TO MATCH RAMP GRADE. Q3 DRILL AND GROUT 2 - NO.4 X 12"LONG REINFORCEMENT BARS (EPDXY COATED). REINFORCEMENT REQUIRED FOR ALL CONSTRUCTION JOINTS WITHIN RADIUS. ® THIS OPTIONAL CURB LINE REINFORCEMENT DETAIL SHOULD ONLY BE USED ON BITUMINOUS ROADWAYS WHEN SPECIFIED IN THE PLAN. Q5 1/2 IN. PREFORMED JOINT FILLER MATERIAL PER MNDOT SPEC.3702. � • :L 1. _ i3 ..vriG'�/ �.,, .. .. -. W.. T!'i_ +R. v:1. � ,'�,f .'..'i i.�'.Wi. J JAL ^Lu a' MAYWOOD ROAD aj .. .Y M nkll- V i+ �., i ` CENTENNIAL CLEAR & GRUB BUSHES BUILDING AND REMOVE LANDSCAPE ROCK AND EDGING. � <` ! f ' ° 0 0 0 0 ° ° MOUND FIRE 0 0 0 0 0 DEPARTMENT • o f j - LEGEND REPLACE CONCRETE WALK ) • 1 i .t — — — REMOVE & REPLACE CURB `�- 2 � � i ' � � �� , ,� � '� 1, � •• e_ �, ;�. ..� , .1 � � i, �� ,4 z �• f • � ' � e,� •"h� PAVEMENT REHABILITATION REMOVE CONCRETE WALK �. NOTE: LOT SHALL BE USABLE FOR PARKING ON 9/11 D I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED DESIGNED NO. ISSUED FOR DATE VBV MEOR UNDER MV DIRECT SUPERVISION AND THAT I AM A DULY LICENSED 2638 SHADOW LANE, SUITE 200 CAL MOUND, M I N N ESOTA SHEET 0 25 50 PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. p LTO N DRAWN CAL CHASKA, MINNESOTA 55318 2021 PAVEMENT IMPROVEMENTS PROJECT 9 HORZ. Phone: (952) 448-8838 D SCALE FEET &F N K Email: Chaska@bolton-menk.com CHECKED MSB OF MATTHEWS.BAUMAN ® www.bolton-menk.com CLIENT PR01,NO, CENTENNIAL BUILDING PARKING LOT 11 ucNO. 51323 DATE 7/15/2021 OC1.124409 GO, c x r < f 1 nnI\ D /\ Z m MAR` K�HNSO� Y JANE M JOHNSON SCOTT R HUBERT 6148 SOUTHVIEW CT - 6141 SOUTHVIEWCT MOUND MN 55364 MOUND MN 55364 AdbA� CHESTNUT ROAD ANDRTERES WIDEN ROBERTGORMLEY WADEA LNES TERESA WIDEN ANDREA GORMLEY ALI SHA ALN ESS 6128 SOUTHVIEW CT 6114 SOUTHVIEW CT 6100 SOUTHVIEWCT MOUND MN SS364 MOUND MN SS364 MOUND MN SS364 IVIRANDAJ CHILDERS COURTNEY R CHILDERS lb • ' 6156 SOUTHVI EW CT MOUND MN 55364 DARREN POIKONEN SOUTHVIEW CT� _ MELISSA POIKONEN 6151 SOUTHVIEW U MOUND MN 55364 Afth ` h •• 4 ' ' BRETTSNAZA 1 x ./• / ' KARENSNAZA DAVID LAMBERTv 1 Y 6135 SOUTHVI EW R CHRISTINE LAMBERT • MOUND MN 55364 CHRI TINE LAM HER MARCUS G MIN F KIRSTEN R MOODY r Z MOUND MN 55364 ♦ 4 MOUND MIN IIE 5536Cr I cl # MOUND MN 55364 Z MARK STUDEBAKER DENICESTUDEBAKER LEGEND GARRETTJ BERG 6109 LANGDON HER • ERICA L BERG MOUND MN 55364 PATCHING r MOO DMIN55INGDON TR MOUND MN 55364 r ' J E WELU , 6115 LANGDON HER MOUND MN 55364 + — 9 � BE 4 Ad 3 eRMEoa�oaM:PEREUNDEPT�sANE OF:HE:PaEOF ze3esHnoow umE. sulTe zoo O.m�L MOUND, MINNESOTASHEET o u 30 e=�o�e MINN��eo.a BO LTO N �� HORZ. ®� QD&� N K w9ne�(932)ooe ee3e le 10 2021 PAVEMENT IMPROVEMENTS PROJECT SOFT FEET MATTHEW S. 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SOUTHVIEW COURT 11 UP AN OO on.1 0, GLEN ELVN ROAD �I Q � LEGEND O scolvcaETE 7� Q� "a a� „s T BOLTON xssa sHAoow sSSTAuHEzoo cAL MOUND, MINNESOTA IS FIT � N `HoChaska9szoaaaae3e18 ..�° 11 SIT 2021 PAVEMENT IMPROVEMENTS PROJEQ v`o SCAIE FEET MAIIHE.S 9AU.N Emal LM1aska@bol enklom m MSB OF scszs sJisJmu �""'eo1co°-m°°1'`°m `oa.izaauz 4940 GLEN ELYN 11 p8 N W W' N m A Q N W oy� pp nn py m N W N N n OQ/�Ap z NIm') oNn MfmO_ (m0 oJ��NgWq O� NI"� -� � � ' N NN � QOmOm W�ppm O�A�yymMN ON10 A f0 mN mN 17m N NOOI�OMn mINV Y OQ M H O O t�pp (p �p W m m ' N OW m�ON�pS00 M� N n OiN� ni N o O ONN� �` a oJm X ee �'e`e ee be 3Ee o d e a e e o `p e`E�ee@ F p S aprp'm�v Sm m ov m 'ryii ne��mm ''n npmpi, Z Q�Q O m Q �N N W V N O m Q yny (O O N V N N Q yzj V N � U W W 6 Q' W AANA mI� ONM Q A Nm MNyO��Wp _W OS fOC tOm 16NN N yO (pV mm m_ N 'tOivNOOClem n0y°S� mb' � i�i�S� n m rmi °QQ'rvocNv a m Q n m W n O o m n N A ro W eo- 8 m N m O rY 0 Omi N m WW C Q m N W N W (p th A N m m m N2 'N0 OINK MN A m AmN�On��' W W m m m � � W W NNN^OSS 5000 em'! m'D ID O.-Or O � 01 W OmN il1 Op g� N NN U' ON (�ON� Q(nN N R Cl) Irj N N lV In m Z W W In N E O E a m H mq «m � a m _x W W Z$ u c LL q o N Y F. 0 Ta C a W gd m m «.mc p m To v m 3> 'J ..E'c C m Z C U U LL W NIL F �2 F Z Q O H m K N S a Z w Z O � 1820 u R N N(O(O RlROAi'NO' W N W mN N%O N mAOmAMA � �OO p�pmOJ rn N M p NOS (VM V N M W O P N N P M aNP`� fCMAO W 1� M M m P M m OmOAOA�mm�OlOOmP'WO( 1� O(O mW�AOmAfWpN V OOI�OO�N V P W PPCOM�( W O A A P O W A W N A W m W W m C i+i a(°3i Donn p�piK��ei �.v: N 00'JJ N M N N N NC)m W Amy W m N V OP �NNMNMPiO Nm W W O O O N O m M P O W A W N A O O W pp O MOO N O A m � m A O N (O� MMmO pNp pO W NOImMmhfP t7( d d 9 C m� U oc go. a N C d W 'o o _din L2 a pp Q w e '0^ m D o pp E m m@ m d O U a U W LL Q J U U U a W a m a f U U H m N OJ M m n m m O rn W W m ��bM P NQNiN ONN P N P � W N m 'NPAN W mpO A(GP V fA PAN men W W " " Am. -mom A A m N O m S. f0 N W M m O m P N m N M P F A O N N O M � QM N P � N g* A A A g A A m C 0 0 �C Z Z O N Q V A MOW N OCC Wmpp�� q M�trn+l N 0O mmVNP RW OJ pWp�� O B O�OO D' Nq (NO_ (my m W -It aN P m� m N v m OJ m W N NOO m M O rn W N P ttVV P A O O O O 00@ G O 00 N'(OOW p V r P N N M m^ A O N � N 1821 City of Mound Cash Balances Reporting As of 01-31-21 As of 02-28-21 As of 03-31-21 As of 04-30-21 As of 05-31-21 As of 06-30-21 General Fund (101) 2,714,248 2,557,277 2,337,945 2,198,175 2,052,593 954,729 Coronavirus Relief Fund (203) - - - - - - Area Fire Services (222) 1,104,977 1,121,927 1,163,649 1,147,350 1,004,933 1,291,431 DockFund(281) 415,780 429,905 435,962 440,329 441,092 442,471 Harbor District(285) 110,426 124,159 173,366 166,338 164,156 176,716 Debt Service Funds (3XX) ** 2,599,470 2,494,274 2,519,055 2,532,564 2,570,265 3,993,626 Captial Project Reserve Funds 401 Infrastructure/Street Replacement 1,886,206 2,144,604 2,051,500 2,040,670 2,032,939 2,257,249 403-Cap Reserve - Vechicles & Equip 205,188 207,779 207,779 207,779 165,956 505,956 404-Community Investment Fund (279,756) (40,547) (39,966) (26,981) (36,897) 98,378 405-Cap Reserve City Buildings 52,870 65,775 65,775 65,775 65,775 140,775 427-Street Maintenance Fund 518,557 338,511 338,511 338,512 338,511 338,511 454-TIF 1-1 Harrison Bay 11,536 11,536 11,536 11,536 11,536 11,536 475-TIF 1-3 Mound Harbor District (140,806) (147,522) (147,854) (160,041) (165,198) (167,805) Subtotal Capital Funds 2,253,795 2,580,136 2,487,281 2,477,250 2,412,622 3,184,600 Enterprise Funds Liquor (609) 461,088 461,700 460,554 507,772 568,815 628,236 Water (601) (3,613,286) (3,981,086) (3,939,720) (3,855,232) (3,775,638) (4,039,907) Sewer (602) 1,199,469 1,271,502 1,271,802 1,319,364 1,370,832 1,570,688 Storm (675) (1,269,352) (1,266,395) (1,270,474) (1,262,570) (1,257,883) (1,250,992) Recycling (670) 185,346 199,345 185,381 184,276 181,355 164,851 Subtotal Enterprise Funds (3,036,735) (3,314,934) (3,292,457) (3,106,390) (2,912,519) (2,927,124) Pooled Investments/CDs (884) 10,876 10,940 (765) (1,672) (2,304) (2,833) TOTAL ALL FUNDS - CASH BALANCE 6,172,837 6,003,684 5,824,036 5,853,944 5,730,838 7,113,616 ** Debt Service Fund Balance - prepaid special assessments S:\FINANCE DEPT\REPORTS\2021\CASH BALANCES 1822 z O G O a LLB H H U z LU as LLB 0 W w LL 0 z O r N O N E W 0 p o M M M co N N O O LO LO O LO� O co O _ ch O co N (V O N UT co N N M N N CDN M M O (O CDO M M N O N N 01 � W O Co CD 't O 0 0 00 C)0 O 00 't co co _0 N O M m O) r- m (� 0 U. 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MCES recognizes that property owners along the project would like their boulevard to be restored to a condition that is as good or better than when our construction project started. We understand that the slow growth rate of a new lawn is frustrating. MCES has consulted with a lawn care expert, visited the site, and are developing individualized plans that will help your lawn continue to grow and fill in. Some of the recommendations we are considering include: Aeration Overseeding Compost soil topdressing Adding a starter fertilizer Watering schedule Given the current hot and dry conditions, the additional work will start later in the season when growing conditions improve, most likely in late summer or early fall. We will provide more detailed information and guidance once the follow-up restoration work is scheduled. If you have any specific questions about seed maintenance, please contact us at the phone number or email address listed below. rap Contact us Contact us with questions or concerns at any time during the project. Email: SewerlmprovementsOmetc.state.mn.us Phone: 651-602-8055 Web: www.metrocouncil.org/sewerconstruction/ mound-CR44