4. 2013 Street Improvement Proj: Accept Bids-Award Contract-Assessment Hearing0
CITY OF
CgANgASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
7901 Park Place
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
MEMORANDUM
TO: Paul Oehme, Director of Public Works /City Engineer ?."
FROM: Alyson Fauske, Assistant City Engineer /
DATE: May 13, 2013
SUBJECT: 2013 Street Rehabilitation Project, City Project 13 -01: Accept
Bids and Award Contract; Hold Special Assessment Hearing
PROPOSED MOTION
"The City Council accepts the bids and awards the contract for the 2013 Street
Rehabilitation Project, City Project 13 -01 to GMH Asphalt in the amount of
$1,661,954.48.
The City Council approves the resolution adopting the assessment roll for the
2013 Street Rehabilitation Project No. 13 -01."
City Council approval requires a simple majority vote of the City Council
present.
POLICY DECISION /ACTION TO BE CONSIDERED
Prior to the completion of the assessment hearing, any property owner wishing to
object to their assessment must file a signed written objection or they waive their
right to appeal. The Council may accept or modify the assessment amount as
presented.
ASSESSMENT HEARING PROCEDURE
Staff will provide a brief explanation of the work along with the proposed
assessment amount. Any issues that the City Council wishes to discuss regarding
the project financing is appropriate during the public hearing portion of the
project. Public testimony should be received for the project. The property
owners should be reminded that if they wish, they must file a written objection
with the City either prior to or during the actual project hearings. Objections after
the public hearing are invalid.
The assessment objection is a request by the property owner for the council to
Web site review the assessment amount. Staff may have an immediate response to
www6chanhassennn.us individual comments, or in some circumstances, the objection should be received
and referred to staff for investigation. The remaining assessment roll should be
adopted. If the City Council feels the objections cannot be addressed
Todd Gerhardt
2013 Street Improvement Project:
Accept Bids, Award Contract; Hold Assessment Hearing
May 13, 2013
Page 2
immediately, a report will be presented to council regarding all objections on that particular
project at the next City Council meeting. Council should adopt the remaining assessment roll at
that time in order for the process to stay on schedule. If there are no objections filed, or if
Council feels confident staff s investigation will not result in any changes being made to the
assessment roll, a motion by the City Council adopting the assessment roll as prepared is needed
for the project.
ASSESSMENT OBJECTIONS
Objections may be filed up to and at the public hearing. At the time of this submittal, no written
objections have been received. If any written objections are received in the interim prior to the
council meeting, they will be provided to the council at the public hearing. Staff comments and
recommendations will also be provided at the public hearing. The City Council may choose to
adopt staff's recommendation or revise the assessment roll. If additional objections are filed
either prior to or at the hearing, they should be received and if necessary referred to staff for
investigation and resolution.
PROJECT SUMMARY
The 2013 project includes the milling and repaving of approximately 4.6 miles of streets, some
watermain improvements, repair /replacement of some sanitary sewer, and some storm sewer
improvements. There are four project areas within the 2013 project, as shown below.
Melody Hill
Horseshoe Curve 8
»
Indian Hill Road
J+
Greenwood
Shores
u
Sandy Hook
1p .11
u
� a
�o
v.
ur
Arboretum Boulevard
g, �S
Purpose and Need for Street Improvement
These streets can no longer be maintained cost effectively with minor maintenance techniques
such as seal coating. The streets in general have deteriorated, because of the age. The potholes
GAENG\PUBLIC\ 2013 PROJECTS\13 -01 Street Rehab \05 -13 -2013 assessment hrng.docx
Todd Gerhardt
2013 Street Improvement Project:
Accept Bids, Award Contract; Hold Assessment Hearing
May 13, 2013
Page 3
and other pavement problems present have created poor driving conditions and have weakened
the subgrade soils.
The pavement condition indices for each project area are summarized within the report. A score
of 100 represents a new street and 0 represents a completely deteriorated street. A pavement
score between 45 and 65 is generally considered needing rehabilitation or repaving. Streets in
this condition range should be rehabilitated at this time rather than wait until the street condition
gets much worse. Waiting much longer, the streets would most likely deteriorate more rapidly
and cost more to make improvements in the future. If left unimproved, the streets would most
likely need to be reconstructed and would require a greater assessment.
GREENWOOD SHORES PROJECT AREA
Approximately 1.8 miles of streets are proposed to be full depth milled and repaved within the
Greenwood Shores neighborhood located between Powers Boulevard and Lake Lucy. The
streets proposed for rehabilitation were selected based on the pavement condition scores and site
investigations. The streets in this area are 37 years old and were last sealcoated in 1992 and
1997. Redman Lane and Shawnee Lane had a thin layer of pavement installed by the Street
Department in 2000 to keep the street from completely deteriorating. Over the last several years,
the Street Department has had to significantly patch this area due to the condition of the streets.
These streets can no longer be maintained cost effectively with minor maintenance techniques.
The pavement condition indices
(PCIs) from a survey done in 2010
are shown on the map. Subgrade
corrections will be done as needed.
The streets will be full depth milled
and repaved with 4" of bituminous
pavement.
When major projects are proposed,
the City's practice has been to
urbanize neighborhoods by adding
concrete curb and gutter and an
engineered storm sewer system. In
order to urbanize neighborhood
streets, storm water treatment is a
critical component.
In this neighborhood, very little
opportunity is available to
conventionally treat stormwater
runoff. There is no space available
to treat the runoff in stormwater
GAENG\PUBLIC\ 2013 PROJECTS\13 -01 Street Rehab \05 -13 -2013 assessment hmg.docx
Todd Gerhardt
2013 Street Improvement Project:
Accept Bids, Award Contract; Hold Assessment Hearing
May 13, 2013
Page 4
ponds that meet the City's stormwater quality requirements therefore staff is proposing to replace
the streets and not add concrete curb and gutter throughout the project area.
Some of the storm sewer within the area will be replaced due to the pipe condition and /or size.
Catch basins will be replaced at several locations and some concrete curb and gutter will be
installed at various catch basins to improve the inlet capacities. Two St. Anthony Falls
Laboratory (SAFL) Baffles will be installed for water quality purposes.
Previously, staff had discussed the possibility of installing rain gardens on two of the properties
on the west side of Utica Circle to address drainage issues in the area. After meeting with the
residents on site, it was determined that the drainage can be addressed with the paving operation
in conjunction with some minor grading modifications on the properties.
The existing bituminous curb in the area will be replaced to keep the drainage pattern the same.
Draintile is proposed to be added to alleviate some groundwater problems.
Staff had the sanitary sewer system televised in this area. The system is in fair condition with
only minor repairs identified at this time. The repairs are recommended for inflow and
infiltration issues. The main sanitary sewer improvements proposed are I/I barriers for sanitary
manholes.
The watermain in this area is ductile iron. City records do not show any watermain breaks in this
area, however, the soils are shown to be lightly corrosive based on the soils testing. The Utility
Department's field investigation of a hydrant in the project area revealed that the hydrant was in
good condition therefore bolt and valve replacements are not proposed.
MELODY HILL PROJECT AREA
Approximately 1.2 miles of streets are proposed to be full depth milled and paved with 4" of
bituminous pavement within the Melody Hill area generally located in the southeast corner of
Highway 41 and Highway 7. The streets proposed for rehabilitation were selected based on the
pavement condition scores and site investigations. The pavement condition indices (PCIs) from
a survey done in 2011 are shown on
the map.
Chaska Road was built in 1963,
Melody Hill Road and Murray Hill
Road in 1971, Crestview Drive and
West 65th Street in 1979, and
Whitetail Ridge Court in 1988. The
streets were sealcoated in 1994, 1999
and 2007.
Subgrade corrections will be done as
needed.
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Todd Gerhardt
2013 Street Improvement Project:
Accept Bids, Award Contract; Hold Assessment Hearing
May 13, 2013
Page 5
The Melody Hill /Chaska Road intersection is prone to icing. To remedy the situation, a better
defined crown will be installed in the road to direct drainage away from the intersection.
Additionally, draintile will be installed along a portion of Melody Hill to capture groundwater
and sump pump discharge. Draintile will also be installed along a portion of Chaska Road and
West 65 Street. The culvert under the east end of White Tail Ridge Court will be replaced.
Based on the sanitary sewer system televising most of the vitrified clay sanitary sewer along
Chaska Road will be replaced due to sags, infiltrating joints and cracks in the pipe. The pipe and
manhole condition will be field verified.
The plans include the installation of three new sanitary sewer and watermain services from the
existing public utilities adjacent to 6300 Chaska Road to provide service to Lots 1, 2 and 4 of
Fretham 15th Addition; sewer and water to Lot 3 will be from the existing services. The cost of
the installation will be assessed to the properties. The developer is amenable to this proposal.
Cast iron watermain pipe is within Murray Hill Road, Melody Hill Road (TH 41 to Murray Hill
Road) and in West 65th Street. The remaining watermain in the project area is ductile iron pipe.
The only documented watermain break in the area is on West 65th Street, which occurred in
2003. The plans include gate valve bolt replacement since they are exposed to soils and have a
tendency to corrode and break. Anode bags will be added to all areas where the watermain is
exposed. The types of hydrants in the area are not easy to maintain and can cause operational
problems, therefore some will be replaced.
HORSESHOE /INDIAN HILL PROJECT AREA
The streets within this project area were
constructed in 1978 and were sealcoated in
1994, 1999 and 2007. These streets are 35
years old. Normally streets need to be repaved
when they are 20 -25 years old. Heavy patching
of the roads took place in 2011. A full depth
mill of the pavement section is proposed and 3"
bituminous pavement is proposed.
The estimated PCIs presented with the
feasibility study are shown on the map.
No major storm sewer improvements are
proposed with this project area since the area is
essentially fully developed.
The watermain within this area is ductile iron
pipe. There are no known watermain breaks
within this area. The bolts on the valves and
some hydrants will be replaced at this time.
G:\ENG\PUBLIC\ 2013 PROJECTS \13 -01 Street Rehab \05 -13 -2013 assessment hmg.docx
Todd Gerhardt
2013 Street Improvement Project:
Accept Bids, Award Contract; Hold Assessment Hearing
May 13, 2013
Page 6
Anode bags will be attached to the watermain at every watermain excavation.
The sanitary sewer is ABS pipe. Based on the sanitary sewer televising two sections of pipe in
Horseshoe Curve and the sewer within Merry Place will be replaced due to cracks in the pipe.
SANDY HOOK PROJECT AREA
Most of the streets in the Sandy Hook area were constructed in 1975. Sandy Hook Circle was
constructed in 1981. Sandy Hook Drive and Sandy Hook Circle were sealcoated in 2001 and
heavily patched in 2000 and 2011. Dakota Avenue and Dakota Circle were sealcoated in 1995
and 2001 and heavily patched in 2011. Cheyenne Trail was sealcoated in 1995 and heavily
patched in 2001 and 2011. Despite the maintenance history in the project area, the pavement
condition is still poor with the estimated PCIs between 13 and 34.
wit;
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i
t
,..,
The preliminary design that was discussed at the neighborhood meeting for Sandy Hook Circle
was full depth milling and repaving. An edge mill and 2" of pavement are proposed since the
streets have curb and gutter and have an adequate aggregate base section. The other areas in this
neighborhood are still recommended to be full depth milled and repaved with 3.5" bituminous.
Due to the fully- developed condition within this area, there is little opportunity to install
stormwater management facilities within the area.
GAENG\PUBLIC \_2013 PROJECTS\13 -01 Street Rehab \05 -13 -2013 assessment hrng.docx
Todd Gerhardt
2013 Street Improvement Project:
Accept Bids, Award Contract; Hold Assessment Hearing
May 13, 2013
Page 7
The watermain within this area is ductile iron pipe. There are no documented watermain breaks.
The bolts on the valves and some hydrants will be replaced at this time. Anode bags will be
attached to the watermain at all excavated watermain areas.
The sanitary sewer in this area is PVC pipe. The sanitary sewer has been televised to determine
if there are any structural deficiencies and /or inflow /infiltration issues with the pipe. One section
of pipe within Dakota Avenue will be sealed with the inflow /infiltration project this year. The
remainder of the pipe is in good condition.
PERMITS AND APPROVALS
A National Pollutant Discharge Elimination System (NPDES) permit is required since over one
acre of area will be disturbed.
PROJECT SUMMARY: ASSESSABLE COSTS
Improvements within the project include reconstruction of the street, the replacement of sanitary
sewer and watermain, and storm sewer improvements. Forty percent (40 %) of the street
improvement costs are proposed to be assessed against the benefitting properties.
PROJECT COSTS AND ASSESSMENTS
Per the City's assessment practice, forty percent (40 %) of the street costs are proposed to be
assessed to the benefiting property owners; the City will be responsible for the remaining 60 %.
One hundred percent (100 %) of the utility costs will be paid for by the respective enterprise
funds.
Funding Source
Streets Revolving Assessment Fund
(ST -012)
Water Water Enterprise Fund
(W -024)
Sanitary Part of the I &I Abatement Fund
(SS -012)
Storm Storm Water Management Budget
(SWMP -019, 032 & 045)
Bid Budget
Amount
$1,410,105.97 $1,695,000
$135,510.00 $175,000
$95,830.60 $150,000
$139,976.20 $133,200*
Total $1,781,422.77 $2,154;850
*Note: Storm water budget includes a $8,200 grant from the Riley- Purgatory-Bluff Creek
Watershed District for SAFL Baffle storm water improvements in the Greenwood Shores
neighborhood.
A larger culvert was added to the project in the Greenwood Shores neighborhood after comments
staff received from the property owners and based upon storm water modeling of the area. The
$6,776.20 overage for the storm sewer will be paid from the Fees for Services Storm sewer
annual budget line item.
G:\ENG\PUBLIC\ 2013 PROJECTS \13 -01 Street Rehab \05 -13 -2013 assessment hrng.docx
Todd Gerhardt
2013 Street Improvement Project:
Accept Bids, Award Contract; Hold Assessment Hearing
May 13, 2013
Page 8
The street improvement costs paid by the City and assessed to benefitting property owners
includes a 3% contingency and 5% indirect costs.
The assessments were calculated as follows:
Greenwood Shores: Total street cost is $495,073.27
40% assessed: 40% of $495,073.27 = $198,029.31
85 assessable units
Unit assessment: $198,029.31 - 85 = $2,329.76
Horseshoe /Indian Hill: Total street cost is $133,692.07
40% assessed: 40% of $133,692.07 = $53,476.83
46 assessable units
Unit assessment: $53,476.83 _ 46 = $1,162.54
Melody Hill: Total street cost is $410,756.44
40% assessed: 40% of $410,756.44= $164,302.58
65 assessable units
Unit assessment: $164,302.58 - 65 = $2,527.73
Sandy Hook (except Sandy Hook Circle): Total street cost is $317,065.31
40% assessed: 40% of $317,065.31 = $126,826.12
55 assessable units
Unit assessment: $126,826.12 - 55 = $2,305.93
Sandy Hook Circle: Total street cost is $53,518.88
40% assessed: 40% of $53,518.88 = $21,407.55
18 assessable units
Unit assessment: $21,407.55 =18 = $1,189.31
Staff held an open house on May 1, 2013 to discuss the final project design and assessment
amounts with the residents. For the hearing and open house, 268 notices were mailed out.
Eleven people representing ten properties attended the open house.
All questions were answered and comments addressed at the meeting.
Proposed terms of the assessments are 8 years at 5.25% interest. Property owners will have the
option of paying the assessment in full without interest within 90 days after the assessment roll is
adopted. Property owners also have the option of having the assessment paid through property
taxes if the assessment is not paid by the end of the year.
G:\ENG\PUBLIC\ 2013 PROJECTS \13-01 Street Rehab \05 -13 -2013 assessment hmg.docx
Todd Gerhardt
2013 Street Improvement Project:
Accept Bids, Award Contract; Hold Assessment Hearing
May 13, 2013
Page 9
BID OPENING /AWARD OF CONTRACT
Bids were received, opened and read out loud on Friday, March 29, 2013 at 11:00 a.m. Eight
bids were received. The bids have been tabulated and are summarized below. The lowest
responsible bidder is GMH Asphalt with a bid amount of $1,661,954.48.
GMH Asphalt has worked on a number of projects in the city. Their work, ability to manage a
project like this, and customer service delivery has been acceptable.
SCHEDULE
Assessment Hearing: May 13, 2013
Work in Greenwood Shores and Melody Hill areas: June to August 1, 2013 (work must be
completed within 6 weeks from the start of any work)
Work in Sandy Hook, Indian Hill, Horseshoe Curve areas: July 7 to September 2, 2013 (utility
work allowed before July 7)
Attachments: 1. Assessment Rolls
2. Resolutions
3. CIP and Budget sheets
GAENG\PUBLIC\ 2013 PROJECTS\13 -01 Street Rehab \05 -13 -2013 assessment hrng.docx
Bidder
Total Bid
1.
GMH Asphalt
$1,661,954.48
2.
Valley Paving
$1,729,276.03
3.
Chard Tiling & Excavating
$1,755,923.25
4.
WM Mueller& Sons
$1,836,283.44
5.
Northwest Asphalt
$1,873,738.42
6.
Bituminous Roadways
$1,927,559.95
7.
CS McCrossan Construction
$1,943,229.50
8.
Hardrives
$2,096,562.81
GMH Asphalt has worked on a number of projects in the city. Their work, ability to manage a
project like this, and customer service delivery has been acceptable.
SCHEDULE
Assessment Hearing: May 13, 2013
Work in Greenwood Shores and Melody Hill areas: June to August 1, 2013 (work must be
completed within 6 weeks from the start of any work)
Work in Sandy Hook, Indian Hill, Horseshoe Curve areas: July 7 to September 2, 2013 (utility
work allowed before July 7)
Attachments: 1. Assessment Rolls
2. Resolutions
3. CIP and Budget sheets
GAENG\PUBLIC\ 2013 PROJECTS\13 -01 Street Rehab \05 -13 -2013 assessment hrng.docx
2013 Street Rehabilitation Project No. 13 -01- Greenwood Shores
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
PID
TAX—NAME
SITEADD
PLAT—NAME
LOT
BLK
ASSESSMENT
AMOUNT
1
253000010
JACK B & BARBARA BRANCEL
6850 UTICA LN
GREENWOOD SHORES
1
1
$2,329.76
2
253000020
WILLIAM J & JULI M CURRIE
6831 UTICA CIR
GREENWOOD SHORES
2
1
$2,329.76
3
253000030
ROBERT J BOE
6801 UTICA CIR
GREENWOOD SHORES
3
1
$2,329.76
4
253000040
GERALD A JR & DENISE M FEDIE
6800 UTICA CIR
GREENWOOD SHORES
4
1
$2,329.76
5
253000050
DANIEL JR & KIM SCHAITBERGER
6830 UTICA CIR
GREENWOOD SHORES
5
1
$2,329.76
6
253000060
JOHN C & TERESA L ROWAN
6850 UTICA CIR
GREENWOOD SHORES
6
1
$2,329.76
7
253000070
DANIEL R ROE
6870 UTICA LN
GREENWOOD SHORES
7
1
$2,329.76
8
253000080
TIMMY L EBERLE
6880 UTICA LN
GREENWOOD SHORES
8
1
$2,329.76
9
253000090
STEVEN A & PATTI J CWODZINSKI
6890 UTICA LN
GREENWOOD SHORES
9
1
$2,329.76
10
253000100
EDWARD & CAROL A JANNUSCH
6831 UTICA TER
GREENWOOD SHORES
10
1
$2,329.76
11
253000110
SCOTT T & JOANNE L REINERTSON
6801 UTICA TER
GREENWOOD SHORES
11
1
$2,329.76
12
253000120
JAMES F & CLAUDETTE G SCHLUCK
6800 UTICA TER
GREENWOOD SHORES
12
1
$2,329.76
13
253000130
ROBERT H LONG
6830 UTICA TER
GREENWOOD SHORES
13
1
1$2,329.76
14
253000140
RONALD C & MARY ELLEN KNUDTEN
6850 UTICA TER
GREENWOOD SHORES
14
1
$2,329.76
15
253000150
PATRICK A MOHR
6890 UTICA TER
GREENWOOD SHORES
15
1
$2,329.76
16
253000160
GLORIA J & DALE E CARLSON
6900 UTICA LN
GREENWOOD SHORES
16
1
$2,329.76
17
253000170
CORREEN G NEWINSKI
6930 UTICA LN
GREENWOOD SHORES
17
1
$2,329.76
18
253000180
BARRY & LAURA DALLAVALLE
6960 UTICA LN
GREENWOOD SHORES
18
1
1$2,329.76
19
253000190
WILLIAM D LAMBRECHT
6990 UTICA LN
GREENWOOD SHORES
19
1
$2,329.76
20
253000200
TIMOTHY HOWARD MCCOTTER
7000 UTICA LN
GREENWOOD SHORES
20
1
$2,329.76
21
253000210
MICHAEL L & KRESSIN B KRAUSE
7050 UTICA LN
GREENWOOD SHORES
21
1
$2,329.76
22
253000220
SCOTT E & TAMARA G SATHER
7090 UTICA LN
GREENWOOD SHORES
22
1
$2,329.76
23
253000230
ROCKFORD R WALDIN
7100 UTICA LN
GREENWOOD SHORES
23
1
1$2,329.76
24
253000850
CHANHASSEN CITY
7110 UTICA LN
GREENWOOD SHORES
$2,329.76
25
253000770
GREGORY BLAUFUSS
7116 UTICA LN
GREENWOOD SHORES
1
6
$2,329.76
26
253000780
RICHARD A & SHARON L LYNCH
7120 UTICA LN
GREENWOOD SHORES
2
6
$2,329.76
27
253000790
MICHAEL B & TRACY L LYNCH
7126 UTICA LN
GREENWOOD SHORES
3
6
$2,329.76
28
253000800
JOHN C & MARCELLA M KURIMCHAK
7130 UTICA LN
GREENWOOD SHORES
4
6
1$2,329.76
29
1253000810
ISTEPHEN M & KATHRYN J BARNES
17136 UTICA LN
I GREENWOOD SHORES
5
1 6
1$2,329.76
4/16/13
2013 Street Rehabilitation Project No. 13 -01- Greenwood Shores
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
PID
TAX NAME
SITEADD
PLAT—NAME
LOT
BLK
ASSESSMENT
AMOUNT
30
253000820
PAUL C DUNKIRK
7140 UTICA LN
GREENWOOD SHORES
6
6
$2,329.76
31
253000830
CHARLES R & MARY J KLINGELHUTZ
7146 UTICA LN
GREENWOOD SHORES
7
6
$2,329.76
32
253000840
MARK O BRUNSBERG
7150 UTICA LN
GREENWOOD SHORES
8
6
$2,329.76
33
253000760
BRENDA BOEHM
7101 REDMAN LN
GREENWOOD SHORES
8
5
$2,329.76
34
253000750
DALE J & ROXANNE L GREGORY
7091 REDMAN LN
GREENWOOD SHORES
7
5
$2,329.76
35
253000740
CARL D & LORI A JARRETT
7071 REDMAN LN
GREENWOOD SHORES
6
5
$2,329.76
36
253000730
THOMAS S & CAROL J BARRETT
7051 REDMAN LN
GREENWOOD SHORES
5
5
$2,329.76
37
253000720
ARTHUR & PHYLLIS GRAIKOWSKI
7031 REDMAN LN
GREENWOOD SHORES
4
5
$2,329.76
38
253000710
JEROME C PAGULAYAN
7001 REDMAN LN
GREENWOOD SHORES
3
5 1$2,329.76
39
253000700
DENNIS R KNUDSEN ETAL
6991 REDMAN LN
GREENWOOD SHORES
2
5
$2,329.76
40
253000690
BRIAN & RAMONA BYRNE
6901 REDMAN LN
GREENWOOD SHORES
1
5
$2,329.76
41
253000650
LAURINA REIFF
7141 UTICA LN
GREENWOOD SHORES
5
4
$2,329.76
42
253000660
MERLYN R & PATRICIA A KINKEL
7090 REDMAN LN
GREENWOOD SHORES
6
4
$2,329.76
43
253000670
MATTHEW REZAC
7070 REDMAN LN
GREENWOOD SHORES
7
4
$2,329.76
44
253000680
JOSEPH L & VICKIE L ABERNATHY
7050 REDMAN LN
GREENWOOD SHORES
8
4
$2,329.76
45
253000610
JASON & JANICE L ADAIR
7061 SHAWNEE LN
GREENWOOD SHORES
1
4
$2,329.76
46
253000620
LARRY 1 & DEBORAH A PASTOREK
7071 SHAWNEE LN
GREENWOOD SHORES
2
4
$2,329.76
47
253000630
MARILYN L SMIDA
7081 SHAWNEE LN
GREENWOOD SHORES
3
4
$2,329.76
48
253000640
TODD A & SOLVEI M WILMOT
7101 SHAWNEE LN
GREENWOOD SHORES
4
4
$2,329.76
49
253000540
CHAD A JOHNSON
7131 UTICA LN
GREENWOOD SHORES
10
3
$2,329.76
50
253000550
RONALD G & G PAULY
7080 SHAWNEE LN
GREENWOOD SHORES
11
3
$2,329.76
51
253000560
WAYNE T CLAYTON
7050 SHAWNEE LN
GREENWOOD SHORES
12
3
$2,329.76
52
253000570
RICHARD W STEIN
7000 SHAWNEE LN
GREENWOOD SHORES
13
3
$2,329.76
53
253000580
JOHN R & GLORIA COX
6990 SHAWNEE LN
GREENWOOD SHORES
14
3
$2,329.76
54
253000590
MICHAEL G FREMMING
6970 SHAWNEE LN
GREENWOOD SHORES
15
3
$2,329.76
55
253000600
SHARON A & GARY P KOENEN
6960 SHAWNEE LN
GREENWOOD SHORES
16
3
$2,329.76
56
253000450
STEPHEN D PERKINS
6930 REDMAN LN
GREENWOOD SHORES
1
3
$2,329.76
253000460
STEVEN & PATRICIA A ALBRECHT
6951 TECUMSEH LN
GREENWOOD SHORES
2
3
$2,329.76
H 5857
253000470
1 RONALD & JACQUELINE MCCONNELL
16971 TECUMSEH LN
I GREENWOOD SHORES
3
3
$2,329.76
4/16/13
2013 Street Rehabilitation Project No. 13 -01- Greenwood Shores
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
PID
TAX NAME
SITEADD
PLAT—NAME
LOT
BLK
ASSESSMENT
AMOUNT
59
1253000480
BETH LILLIAN BLOOM
6981 TECUMSEH LN
GREENWOOD SHORES
4
3
$2,329.76
60
253000490
RICHARD C & JOANNE M POTZ
6991 TECUMSEH LN
GREENWOOD SHORES
5
3
$2,329.76
61
253000500
RICHARD J & JANET K LASH
7001 TECUMSEH LN
GREENWOOD SHORES
6
3
$2,329.76
62
253000510
JOSEPH HAEG
7051 TECUMSEH LN
GREENWOOD SHORES
7
3
$2,329.76
63
253000520
GENE KLEIN
7091 TECUMSEH LN
GREENWOOD SHORES
8
3
$2,329.76
64
253000530
CARLA J FERRELL
7101 TECUMSEH LN
GREENWOOD SHORES
9
3
$2,329.76
65
253000240
STEVEN W & SUSAN E NOBLE
7100 TECUMSEH LN
GREENWOOD SHORES
1
2
$2,329.76
66
253000250
GERARD W MAHER
7101 UTICA LN
GREENWOOD SHORES
2
2
$2,329.76
67
253000260
JAMES W & CYNTHIA A ROSENDAHL
7090 TECUMSEH LN
GREENWOOD SHORES
3
2
$2,329.76
68
253000270
DAVID W BERGSTROM
7050 TECUMSEH LN
GREENWOOD SHORES
4
2
$2,329.76
69
253000280
MARK K PLOOF
7040 TECUMSEH LN
GREENWOOD SHORES
5
2
$2,329.76
70
253000290
REED P & MARY P NOBLE
7000 TECUMSEH LN
GREENWOOD SHORES
6
2
$2,329.76
71
1253000300
MICHAEL ROLAND WRAYGE
6996 TECUMSEH LN
GREENWOOD SHORES
7
2
$2,329.76
72
253000310
JAMES JOSEPH HASTREITER JR
6990 TECUMSEH LN
GREENWOOD SHORES
8
2
$2,329.76
73
253000320
BEVERLY JO HENDRICKSON
6986 TECUMSEH LN
GREENWOOD SHORES
9
2
$2,329.76
74
253000330
TODD A PIAS
6980 TECUMSEH LN
GREENWOOD SHORES
10
2
$2,329.76
75
253000440
JAMES W & JUDY A LANDKAMMER
6901 UTICA LN
GREENWOOD SHORES
21
2
$2,329.76
76
253000430
TODD 1 & ELIZABETH J HOFFMAN
6891 UTICA LN
GREENWOOD SHORES
20
2
$2,329.76
77
253000420
BRUCE A & TAMMY A DUNCAN
6881 UTICA LN
GREENWOOD SHORES
19
2
$2,329.76
78
253000410
THOMAS E & LINDA R TRUSTY
6871 UTICA LN
GREENWOOD SHORES
18
2
$2,329.76
79
253000400
CHRISTOPHER R HAGEN
6861 UTICA LN
GREENWOOD SHORES
17
2
$2,329.76
80
253000390
ALAN J BEARDER
6851 UTICA LN
GREENWOOD SHORES
16
2
$2,329.76
81
253000380
SARAH E ABELSEN
6920 TECUMSEH LN
GREENWOOD SHORES
15
2
$2,329.76
82
253000370
MARLYN J MAURITZ
6930 TECUMSEH LN
GREENWOOD SHORES
14
2
$2,329.76
83
253000360
GEORGE T & JEAN M MCHALE
6940 TECUMSEH LN
GREENWOOD SHORES
13
2
1$2,329.76
84
1253000350
RICHARD D & PAULA RICE
6950 TECUMSEH LN
GREENWOOD SHORES
12
2
1$2,329.76
85
1253000340 1JOAN
R PRESTON
6960 TECUMSEH LN
GREENWOOD SHORES
11
2
1$2,329.76
4/16/13
2013 Street Rehabilitation Project No. 13 -01- Horseshoe /Indian Hills
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
PID
TAX NAME
SITEADD
PLAT—NAME
LOT
BILK
ASSESSMENT
AMOUNT
1
253090021
RONALD & LEANNE HARVIEUX
LIVING TRUST
6601 HORSESHOE CURV
HARVIEUX ADDITION
2
1
$1,162.54
3
253090030
RONALD & LEANNE HARVIEUX
6605 HORSESHOE CURV
HARVIEUX ADDITION
3
1
$1,162.54
4
256300340
ANN DANIELSON
6607 HORSESHOE CURV
PLEASANT VIEW
46
$1,162.54
5
250550010
ALICIA BROZOVICH
6609 HORSESHOE CURV
ALICIA HEIGHTS
1
1
$1,162.54
6
250550020
JOSEPH M & MARGERY M PFANKUCH
6611 HORSESHOE CURV
ALICIA HEIGHTS
2
1
$1,162.54
7
256300330
STEVEN M GULLICKSON
6613 HORSESHOE CURV
PLEASANT VIEW
43
$1,162.54
8
256300310
STEPHEN J & JEANNIE L WANEK
6615 HORSESHOE CURV
PLEASANT VIEW
$1,162.54
9
256300300
LADD R & SUSAN M CONRAD
6625 HORSESHOE CURV
PLEASANT VIEW
$1,162.54
10
256400020
HAROLD G & KATHRYN M DAHL
6631 HORSESHOE CURV
REARRANGE - LOTS /PLEASANT VIEW
3
1$1,162.54
11
256400030
PHILIP 0 & LUDMILLA J ISAACSON
6633 HORSESHOE CURV
REARRANGE - LOTS /PLEASANT VIEW
4
$1,162.54
12
256400040
TIMOTHY FIELDHOUSE
6645 HORSESHOE CURV
REARRANGE - LOTS /PLEASANT VIEW
5
$1,162.54
13
256400050
DIETRICH S HAAR
6651 HORSESHOE CURV
REARRANGE - LOTS /PLEASANT VIEW
6
$1,162.54
14
256400051
ANDREW J & LINDA M HOFMEISTER
6653 MERRY PL
REARRANGE - LOTS /PLEASANT VIEW
$1,162.54
15
256300290
CHARLES F LEINBERGER JR
6655 HORSESHOE CURV
PLEASANT VIEW
35
$1,162.54
16
256300291
ANDREW T K ALLER
6661 HORSESHOE CURV
PLEASANT VIEW
34
$1,162.54
17
256300280
PAUL N GRANOS
6663 HORSESHOE CURV
PLEASANT VIEW
33
$1,162.54
18
257590010
JOHN M & SANDRA L CUNNINGHAM
6665 HORSESHOE CURV
SANDY POINT
1
1
$1,162.54
19
257590020
NICHOLAS J VASSALLO
6669 HORSESHOE CURV
SANDY POINT
2
1
$1,162.54
20
256300260
RYAN RIEDESEL
6675 HORSESHOE CURV
PLEASANT VIEW
31
$1,162.54
21
256300240
DORIS A ROCKWELL
6677 HORSESHOE CURV
PLEASANT VIEW
30
$1,162.54
22
256300250
BARBARA J SPILANE
6681 HORSESHOE CURV
PLEASANT VIEW
30
$1,162.54
23
256300220
JOHN & BEVERLY RYAN
6685 HORSESHOE CURV
PLEASANTVIEW
29
1$1,162.54
24
256300230
PATRICIA A PAULS
6687 HORSESHOE CURV
PLEASANT VIEW
29
$1,162.54
25
256300210
ANDREW H & KATRINA E CLEMENS
6691 HORSESHOE CURV
PLEASANT VIEW
28
$1,162.54
26
256300200
CHARLES C & JANET C HURD
6695 HORSESHOE CURV
PLEASANT VIEW
27
$1,162.54
27
256300190
CAROL W HAMMETT REV TRUST
6697 HORSESHOE CURV
PLEASANT VIEW
27
$1,162.54
28
256400010 ISCOTT
A GAMBLE 16640
HORSESHOE CURV
REARRANGE - LOTS /PLEASANT VIEW
1
$1,162.54
29
257520020
MICHAEL E & GLORIA LYNCH
6630 HORSESHOE CURV
ROOK PLACE
2
1
$1,162.54
4/16/13
2013 Street Rehabilitation Project No. 13 -01 - Horseshoe /Indian Hills
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
PID
TAX NAME
SITEADD
PLAT—NAME
LOT
BILK
ASSESSMENT
AMOUNT
30
257520010
MICHAEL & SHERRY WEIS
6660 HORSESHOE CURV
ROOK PLACE
1
1
$1,162.54
31
256300370
ROBERT L & ELVA HANSEN
6620 HORSESHOE CURV
PLEASANT VIEW
50
$1,162.54
32
258030030
RICHARD R & KATHLEEN E PECK
6616 HORSESHOE CURV
STEVENS ADDITION
3
1
$1,162.54
33
258030010
RICHARD R & KATHLEEN E PECK
6690 HORSESHOE CURV
STEVENS ADDITION
1
1
$1,162.54
34
256300211
SANDRA LEE OLSON
6696 HORSESHOE CURV
PLEASANT VIEW
$1,162.54
35
256300040
ROBERT N PRECHTEL
501 INDIAN HILL RD
PLEASANT VIEW
7
$1,162.54
36
256300050
ANDREA KAY MARTIN
491 INDIAN HILL RD
PLEASANT VIEW
8
$1,162.54
37
256300060
ALAN & LINDA K KRAMER
531 INDIAN HILL RD
PLEASANT VIEW
9
$1,162.54
38
1256300080
KEVIN J PIEPER
541 INDIAN HILL RD
PLEASANT VIEW
10
$1,162.54
39
256300090
BRUCE A & JODI L NORD
551 INDIAN HILL RD
PLEASANT VIEW
11
$1,162.54
40
256880020
TODD L & PATRICIA A FROSTAD
561 INDIAN HILL RD
RLS 83
$1,162.54
41
256880010
JOHN T & RUTH E SCHEVENIUS
570 PLEASANT VIEW RD
RLS 83
$1,162.54
42
250013300
ERIC J FLUGUM
550 INDIAN HILL RD
NOT ON FILE
$1,162.54
43
258640110
ERIC DEAN NEWTON
500 INDIAN HILL RD
TRAPPERS PASS AT NEAR MTN 3RD
1
5
$1,162.54
44
250013200
MARY E ROJINA ETAL
480 INDIAN HILL RD
NOT ON FILE
$1,162.54
45
258640100
FRANCES M O'BRIEN ETAL
NOT ON FILE
ITRAPPERS PASS AT NEAR MTN 3RD
1 1
4
$1,162.54
46
256300030 1
FRANCES R O'BRIEN
450 INDIAN HILL RD
1PLEASANTVIEW
1 5
1
1$1,162.54
4/16/13
2013 Street Rehabilitation Project No. 13 -01- Melody Hill
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
PID
TAX—NAME
SITEADD
PLAT—NAME
LOT
BILK JAMOLINT
ASSESSMENT
1
253660020
FRANK L & GRETA REESE
NOT ON FILE
JEAN ADDITION
1$2,527.73
2
253660010
WILLIAM & MARINA CROCKER
6240 CHASKA RD
JEAN ADDITION
1
1
$2,527.73
3
251150010
FRANK R & THERESA M GUSTAFSON
6250 CHASKA RD
BLACK WALNUT ACRES
1
1
$2,527.73
4
251150020
FRANK R & THERESA M GUSTAFSON
6260 CHASKA RD
BLACK WALNUT ACRES
$2,527.73
5
251100100
CHASKA ROAD, LLC
6300 CHASKA RD
BARDWELL ACRES, LK MTKA
$15,320.73
6
254590010
DAVID L & MARY JO WILLADSEN
2325 MELODY HILL RD
MELODY HILL
1
1 1$2,527.73
7
258450010
MARK S & LORENA M FLANNERY
2350 MELODY HILL RD
SWEIGER FIRST ADDITION
1
1
$2,527.73
8
258450020
MATTHEW ALLAN KLOSKOWSKI
6287 CHASKA RD
SWEIGER FIRST ADDITION
2
1
$2,527.73
9
258450030
DEBRA LEIGH THOMASSON - HIGGINS
6285 CHASKA RD
SWEIGER FIRST ADDITION
3
1
$2,527.73
10
251100030
VIRGINIA A RODE
6275 CHASKA RD
BARDWELL ACRES, LK MTKA
$2,527.73
11
252670100
DENNIS L & SHIRLEY M PETERSON
6269 CHASKA RD
EIGHT ACRE WOODS ADDITION
10
1
$2,527.73
12
252670090
GLENN D JOHNSTON JR
6263 CHASKA RD
EIGHT ACRE WOODS ADDITION
9
1
$2,527.73
13
252670080
JOHN E & JENNY M AULICK
6257 CHASKA RD
EIGHT ACRE WOODS ADDITION
8
1
$2,527.73
14
252670070
JOSEPH GEORGE FISCHER
6251 CHASKA RD
EIGHT ACRE WOODS ADDITION
7
1
$2,527.73
15
252670060
STEVEN R & CAROL J GOOD
6245 CHASKA RD
EIGHT ACRE WOODS ADDITION
6
1
$2,527.73
16
252670020
ROBERT F SOMMER
6239 CHASKA RD
EIGHT ACRE WOODS ADDITION
2
1
$2,527.73
17
252670010
JOEY ALLAN LARSON
6235 CHASKA RD
EIGHT ACRE WOODS ADDITION
1
1
$2,527.73
18
251100040
PAUL J & JUDITH A POITEVENT
2300 MELODY HILL RD
BARDWELL ACRES, LK MTKA
$2,527.73
19
251100070
BRYAN P & ELIZABETH WUTZKE
2280 MELODY HILL RD
BARDWELL ACRES, LK MTKA
$2,527.73
20
251100060
ROBERT E LEE 111
2250 MELODY HILL RD
BARDWELL ACRES, LK MTKA
$2,527.73
21
251100080
DALE JOHANSEN
2240 MELODY HILL RD
BARDWELL ACRES, LK MTKA
$2,527.73
22
252900010
JUNIE M HOFF - GOLMEN
2220 MELODY HILL RD
GOLMEN HOFF GOLMEN ADDITION
1
1
$2,527.73
23
252900020
THOMAS G & NEYSA L WINTERER
2210 MELODY HILL RD
GOLMEN HOFF GOLMEN ADDITION
2
1
$2,527.73
24
255490010
WAYNE G & BARBARA A FRANSDAL
6200 MURRAY HILL RD
MURRAY HILLSIDE ONE
1
1
$2,527.73
25
255490020
JON & LAURA 10 WILLIAMSCHEN
6230 MURRAY HILL RD
MURRAY HILLSIDE ONE
2
1
$2,527.73
26
255490030
WAYNE G & BARBARA A FRANSDAL
6250 MURRAY HILL RD
MURRAY HILLSIDE ONE
3
1
$2,527.73
27
255450181
TODD CHARLES ROWE
6270 MURRAY HILL RD
MURRAY HILL
28
1$2,527.73
28
253590020
JUSTIN L RONNING
6320 MURRAY HILL RD
HOBENS WILD WOOD FARMS FIRST
1 2
1 1
1$2,527.73
4/16/13
2013 Street Rehabilitation Project No. 13 -01 - Melody Hill
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
1PID
TAX NAME
SITEADD
PLAT—NAME
LOT
BLK
ASSESSMENT
AMOUNT
29
253590010
CHARLES R & JOANNE F LEWELLEN
6340 MURRAY HILL RD
HOBENS WILD WOOD FARMS FIRST
1
1
$2,527.73
30
255450210
CINDY TELLINGHUISEN
6370 MURRAY HILL RD
MURRAY HILL
30
$2,527.73
31
255450150
GARY & MARY CONNELL
6201 MURRAY HILL RD
MURRAY HILL
25
$2,527.73
32
255450140
ANDREW G & NICOLE M SIEMENS
6231 MURRAY HILL RD
MURRAY HILL
24
$2,527.73
33
255450130
ROBERT E LEE
6261 MURRAY HILL RD
MURRAY HILL
23
$2,527.73
34
255450121
DAVID RICHARD MCFARLAND
6321 MURRAY HILL RD
MURRAY HILL
$2,527.73
35
255450120
RICHARD D & JOYCE H MCFARLAND
6341 MURRAY HILL RD
MURRAY HILL
21
$2,527.73
36
255460030
DENISE GORMAN ARTLEY
2098 MELODY HILL RD
MURRAY HILL REPLAT LOTS 17 -18
3
1
$2,527.73
37
255460020
JOYCE POPPE
2090 MELODY HILL RD
MURRAY HILL REPLAT LOTS 17 -18
2
1
$2,527.73
38
255460010
JAMES M & MICHELE INFANGER
2080 MELODY HILL RD
MURRAY HILL REPLAT LOTS 17 -18
1
1
$2,527.73
39
255450010
MATTHEW DORSCHNER
2030 MELODY HILL RD
MURRAY HILL
1
$2,527.73
40
255450070
NELSON L & SUSAN M ODT
2051 MELODY HILL RD
MURRAY HILL
19
$2,527.73
41 1255470030
CYNTHIA A BODIN
2061 MELODY HILL RD
MURRAY HILL 2ND ADDITION
3
1
$2,527.73
42
255470020
CRAIG R & CATHERINE JOHNSON
2071 MELODY HILL RD
MURRAY HILL 2ND ADDITION
2
1
$2,527.73
43
255470010
JOHN J & JUNE A HAMSHER
2081 MELODY HILL RD
MURRAY HILL 2ND ADDITION
1
1
$2,527.73
44
255450100
JOHN R & NANCY H LIBERG
2091 MELODY HILL RD
MURRAY HILL
20
$2,527.73
45
255350010
CHRIS A YANCY
2020 65TH ST W
MOLINE'S ADDITION
1
1
$2,527.73
46
255350020
ROBERT M & LINDA M PETERSON
2040 65TH ST W
MOLINE'S ADDITION
2
1
$2,527.73
47
255350030
JOHN THOMAS FAVORITE 11
2080 65TH ST W
MOLINE'S ADDITION
3
1
$2,527.73
48
255350040
RICHARD & BARBARA D ATHERTON
2082 65TH ST W
MOLINE'S ADDITION
4
1
$2,527.73
49
255350080
CHRISTOPHER M JERDEE
2081 65TH ST W
MOLINE'S ADDITION
4
2
$2,527.73
50
255350070
BERNARD C JR & SANDRA BENZ
206165TH ST W
MOLINE'S ADDITION
3
2
$2,527.73
51
255350060
WILLIAM C & JUDITH J ASHENBACH
204165TH ST W
MOLINE'S ADDITION
2
2
$2,527.73
52
255350050
DANA F NICHOLSON
6500 GALPIN BLVD
MOLINE'S ADDITION
1
2
$2,527.73
53
250034200
BRUCE A & JEAN A MATTSON
2020 CRESTVIEW DR
NOT ON FILE
$2,527.73
54
250034400
MICHAEL J STACHOWSKI
2050 CRESTVIEW DR
NOT ON FILE
$2,527.73
55
250034500
WILLIAM V SWEARENGIN
2080 CRESTVIEW DR
NOT ON FILE
$2,527.73
56
250034000 1
CHARLES R & BEVERLY J JACKSON
2110 CRESTVIEW DR
NOT ON FILE
$2,527.73
4/16/13
2013 Street Rehabilitation Project No. 13 -01- Melody Hill
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
IPID
TAX NAME
SITEADD
PLAT—NAME
LOT
BILK
ASSESSMENT
AMOUNT
57
250034700
STEVEN S & LORI A ABBLETT
2081 CRESTVIEW DR
NOT ON FILE
$2,527.73
58
250034300
PAUL S TUNGSETH
2051 CRESTVIEW DR
NOT ON FILE
$2,527.73
59
250034100
DORIS L NIKOLAI
6570 GALPIN BLVD
NOT ON FILE
$2,527.73
60
258850010
PATRICIA HELENE STAMP
1960 WHITETAIL RIDGE CT
WHITETAIL RIDGE
1
1
$2,527.73
61
258850020
KENNETH W & NANCY C EATO
1950 WHITETAIL RIDGE CT
WHITETAIL RIDGE
2
1
$2,527.73
62
258850030
PETER L GREAVES
1940 WHITETAIL RIDGE CT
WHITETAIL RIDGE
3
1
$2,527.73
63
258850040
ROBERT & NAOMI SIME
1930 WHITETAIL RIDGE CT
WHITETAIL RIDGE
4
1
$2,527.73
64
258850050
ITHOMAS S KASPRZAK
1920 WHITETAIL RIDGE CT
WHITETAIL RIDGE
5
1
$2,527.73
65
1258850060 1
DARIN W & ALLISON R GACHNE 11910
WHITETAIL RIDGE CT
WHITETAIL RIDGE
6
1
$2,527.73
4/16/13
2013 Street Rehabilitation Project No. 13 -01- Sandy Hook
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
PID
TAX NAME
SITEADD
PLAT—NAME
LOT
BLK
ASSESSMENT
AMOUNT
1
252400050
LEON & MERILU NAREM
20 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK 2ND
3
2
$2,305.93
2
252400040
THOMAS & DOROTHY JAMIESON
30 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK 2ND
2
2
$2,305.93
3
252400030
RICHARD C HEER
50 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK 2ND
1
2
$2,305.93
4
252400130
AMY D VOHS
31 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK 2ND
8
3
$2,305.93
5
252400060
KENNETH & MERRIE MATSON
61 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK 2ND
1
3
$2,305.93
6
252400020
SCOTT FRANSEN
80 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK 2ND
2
1
$2,305.93
7
252400010
BRIAN H & JEANNE M BATZLI
100 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK 2ND
1
1
$2,305.93
8
252300010
PETER A MOSCATELLI
102 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK
1
1
$2,305.93
9
252300020
MARILYN A BOECKERMANN
104 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK
2
1
$2,305.93
10
252300030
DAVID A & PATRICIA L PREVES
106 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK
3
1
$2,305.93
11
252300040
THOMAS V & DARLEEN TURCOTTE
108 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK
4
1
$2,305.93
12
252300050
MARK C & NANCY A ENGASSER
110 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK
5
1
$2,305.93
13
252380010
ROBERT B & SUE MIDNESS
112 SANDY HOOK RD
COL GROVE @ LOTUS LK- BLOOMBERG
1
1
$2,305.93
14
252380020
MODEL HOMES LLC
114 SANDY HOOK RD
COL GROVE @ LOTUS LK- BLOOMBERG
2
1
$2,305.93
15
252380030
NANCY A ENGASSER
113 SANDY HOOK RD
COL GROVE @ LOTUS LK- BLOOMBERG
3
1
$2,305.93
16
252380040
ROBERT B & SUE MIDNESS
111 SANDY HOOK RD
COL GROVE @ LOTUS LK- BLOOMBERG
4
1
$2,305.93
17
252380050
LOWELL ALTON JOBE
109 SANDY HOOK RD
COL GROVE @ LOTUS LK- BLOOMBERG
5
1
$2,305.93
18
252380060
THOMAS M MOSER
7000 DAKOTA AVE
COL GROVE @ LOTUS LK- BLOOMBERG
6
1
$2,305.93
19
252380070
DENNIS J & TONI M FLAHERTY
7004 DAKOTA AVE
COL GROVE @ LOTUS LK- BLOOMBERG
7
1
$2,305.93
20
252380080
DAVID M & LAURIE C SUSLA
7008 DAKOTA AVE
COL GROVE @ LOTUS LK- BLOOMBERG
8
1
$2,305.93
21
252300060
STEVEN M & MONICA M POSNICK
7010 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
14
1
$2,305.93
22
252300070
HENRY NEILS
7012 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
15
1
$2,305.93
23
252300080
FRANK W JR & MARGARET M HETMAN
7014 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
16
1
$2,305.93
24
252300090
ROBERT P BIRDWELL
7016 DAKOTA CIR
COLONIAL GROVE AT LOTUS LK
17
1
$2,305.93
25
252300100
CHRISTOPHER K LARUS
7018 DAKOTA CIR
COLONIAL GROVE AT LOTUS LK
18
1
1$2,305.93
26
252300110
LEE R & JENNIFER A WALDRON
7020 DAKOTA CIR
COLONIAL GROVE AT LOTUS LK
19
1
$2,305.93
27
252300120
NICOLE A NOAH
7022 DAKOTA CIR
COLONIAL GROVE AT LOTUS LK
20
1
$2,305.93
28
252300130
JAMES P WIRE 17024
DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
21
1
$2,305.93
29
252300140
DANIEL J & KRISTEN ARYAN 17004
CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK
j 22
1 1
$2,305.93
4/16/13
2013 Street Rehabilitation Project No. 13 -01- Sandy Hook
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NOON
MAP
PID
TAX—NAME
SITEADD
PLAT—NAME
LOT
BLK
ASSESSMENT
AMOUNT
30
252300150
ROBYN N & BARBARA S MOSCHET
7006 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK
23
1 1$2,305.93
31
252300160
JAMES A & MARILYN J CONNELLY
7008 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK
24
1
$2,305.93
32
252300170
ELIZABETH J LEPLATT REV TRUST
7012 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK
25
1
$2,305.93
33
252300180
BRAD L & PAMELA S HARRISON
7018 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK
26
1
$2,305.93
34
252400260
PAUL D & ANNETTE M ANDERSON
7025 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK 2ND
13
4
$2,305.93
35
252400250
GINA MARIE BERGAMINO
7023 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK 2ND
12
4
$2,305.93
36
252400240
ELIZABETH HUMPHREY BONGARD
7021 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK 2ND
11
4
$2,305.93
37
252400230
MARK S & SANDRA L CHRISTENSEN
7019 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK 2ND
10
4
$2,305.93
38
252400220
SCOTT M & MARCIA A HIPPEN
7017 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK 2ND
9
4
$2,305.93
39
252400210
JOHN D & MARGARET A ADIE
7011 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK 2ND
8
4
$2,305.93
40
252300330
BARBARA A BURKE
7009 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK
5
3
$2,305.93
41
252300320
CHARLES L & KATHERINE J HIRT
7007 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK
4
3
$2,305.93
42
252300310
HOLLIE BECKORD
7005 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK
3
3
$2,305.93
43
252300300
DONALD & JUDITH LEIVERMANN
7003 CHEYENNE TRL
COLONIAL GROVE AT LOTUS LK
2
3
$2,305.93
44
252300290
LEONARD & SUE ADLER
103 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK
1
3
$2,305.93
45
252300190
DONALD C JR & MAUREEN A KVAM
105 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK
1
2
$2,305.93
46
252300200
ROBERT L & LYNNE R KAUFMAN
107 SANDY HOOK RD
COLONIAL GROVE AT LOTUS LK
2
2
$2,305.93
47
252300210
SCOTT D & KIMBERLY A CURRENT
7001 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
3
2
$2,305.93
48
252300220
RICHARD C & SANDRA K ERICKSON
7003 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
4
2
$2,305.93
49
252300230
MICHAEL & LYNN J MARRA
7007 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
5
2
$2,305.93
50
252300240
BRADLEY A & ELIZABETH HAMILTON
7011 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
6
2
$2,305.93
51
252300250
BENT V & ANNE -LISE PAULSEN
7013 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
7
2
$2,305.93
52
252300260
LUANG Z BAJOREK
7015 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
8
2
$2,305.93
53
252300270
HELEN B MONTGOMERY
7017 DAKOTA AVE
COLONIAL GROVE AT LOTUS LK
9
2
$2,305.93
54
1 252300280J
ERIC FAHLSING
17002 CHEYENNE TRL
1COLONiAL GROVE AT LOTUS LK
10
r 2
$2,305.93
4/16/13
2013 Street Rehabilitation Project No. 13 -01- Sandy Hook Circle
Final Assessment Roll
4/16/13
LEGAL DESCRIPTION
PARCEL
NO. ON
MAP
PID
TAX—NAME
SITEADD
PLAT—NAME
LOT
BILK
ASSESSMENT
AMOUNT
1
252400310
ALAN C FIELD
7000 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
18
j 4
$1,189.31
2
252400300
DANIEL P MALTBY
7002 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
17
4
$1,189.31
3
252400290
CHANTHA P & RATHANA M BO
7004 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
16
4
$1,189.31
4
252400280
CRAIG H & CYNTHIA A WARNER
7006 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
15
4
$1,189.31
5
252400270
JAMES S & M CAROLYN ERNY
7008 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
14
4
$1,189.31
6
252400200
CHRISTOPHER R MCGINTY
7010 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
7
4
$1,189.31
7
252400190
PAUL H LUEHR
7012 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
6
4
$1,189.31
8
252400180
JAMES MCCLINTICK
7014 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
5
4
$1,189.31
9
252400170
CHRISTOPHER J ENGEL
7016 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
4
4
$1,189.31
10
252400160
ANDREW J BRANDL LARSEN
7018 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
3
4
$1,189.31
11
252400150
THOMAS P & PATRICIA PETERSON
7020 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
2
4
$1,189.31
12
252400140
STEVEN L COHEN
7022 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
1
4
$1,189.31
13
252400070
EDWARD N & PEGGY M BENNETT
7017 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
2
3
$1,189.31
14
252400080
RICK D & JULIE ANN KOLBOW
7015 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
3
3
$1,189.31
15
252400090
MATTHEW R & MICHELE 1 MCKINNEY
7013 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
4
3
$1,189.31
16
252400100
MARK & TIFFANY ORTNER
7007 SANDY HOOK CIR
COLONIAL GROVE AT LOTUS LK 2ND
5
3
$1,189.31
17 12524001101CHINH
NGOC HUYNH
7005 SANDY HOOK CIR ICOLONIAL
GROVE AT LOTUS LK 2ND
6
3
$1,189.31
18 12524001201
GORDON E & JULIE K I HAMPSON 17003
SANDY HOOK CIR ICOLONIAL
GROVE AT LOTUS LK 2ND
7
3
1$1,189.31
4/16/13
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE: May 13, 2013 RESOLUTION NO: 2013-
MOTION BY:
SECONDED BY:
A RESOLUTION ADOPTING ASSESSMENT ROLL FOR
THE 2013 STREET IMPROVEMENT PROJECT NO. 13-01
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met
and heard and passed upon all objections to the proposed assessment for the improvement of-
Greenwood Shores Neighborhood
Redman Lane
Utica Circle
Shawnee Lane
Utica Lane
Tecumseh Lane
Utica Terrace
Horseshoe/Indian Hill Neighborhood
Horseshoe Curve Merry Place
Horseshoe Lane Pleasant View Road
Indian Hill Road
Melodv Hill Neiahborhood
Chaska Road Murray Hill Road
Crestview Drive W. 65h Street
Galpin Boulevard Whitetail Ridge Court
Melody Hill
Sandy Hook Neighborhood
Cheyenne Trail Dakota Circle
Dakota Avenue Sandy Hook Road
Sandy Hook Circle
NOW THEREFORE, BE IT RESOLVED by the City Council of Chanhassen, Minnesota:
Such proposed assessment, a copy of which is attached hereto and made a part hereof, if
hereby accepted and shall constitute the special assessment against the lands named therein,
and each tract of land therein included is hereby found to be benefited by the proposed
improvement in the amount of the assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of
eight (8) years, the first of the installments to be payable on or before the first Monday in
January, 2014, and shall bear interest at the rate of 5.25 percent (5.25 %) per annum from the
date of the adoption of this assessment resolution. This assessment will show up on the first
properly tax statement for 2014. To the first installment shall be added interest on the entire
assessment from the date of this resolution until December 31, 2013. To each subsequent
installment when due shall be added interest for one year on all unpaid installments.
The owner of any property so assessed may, at any time prior to certification of the
assessment to the county auditor, pay the whole of the assessment on such property, with
interest accrued to the date of payment, to the city treasurer, except that no interest shall be
charged if the entire assessment is paid within 90 days from the adoption of this resolution;
and he may, at any time thereafter, pay to the city treasurer the entire amount of the
assessment remaining unpaid, with interest accrued to December 31 of the year in which
such payment is made. Such payment must be made before November 15 or interest will be
charged through December 31 of the next succeeding year. The property owner decides not
to prepay the assessment before the date given above, the rate of interest that will apply is
5.25 percent (5.25 %) per year. The right to partially prepay the assessment is not available.
4. The' clerk shall forthwith transmit a certified duplicate of this assessment to the county
auditor to be extended on the property tax lists of the County. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
Passed and adopted by the Chanhassen City Council this 13th day of May, 2013.
ATTEST:
Todd Gerhardt, City Manager Thomas A. Furlong, Mayor
YES NO ABSENT
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE: May 13, 2013 RESOLUTION NO: 2013-
MOTION BY: SECONDED BY:
A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE
2013 STREET IMPROVEMENT PROJECT NO. 13-01
WHEREAS, pursuant to an advertisement for bids for the 2013 Street Improvement Project, bids were
received, opened and tabulated according to law, and the following bids were received complying with the
advertisement:
AND WHEREAS, GMH Asphalt is the lowest responsible bidder with a total bid awarded of
$1,661,954.48.
NOW THEREFORE, BE IT RESOLVED by the Chanhassen City Council:
1. The mayor and clerk are hereby authorized and directed to enter into a contract with GMH Asphalt in
the name of the City of Chanhassen for the 2013 Street Improvement Project according to the plans and
specifications therefore approved by the City Council and on file in the office of the city clerk.
2. The city clerk is hereby authorized and directed to return forthwith to all bidders the deposits made
with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be
retained until a contract has been signed.
Passed and adopted by the Chanhassen City Council this 13`" day of May, 2013.
ATTEST:
Todd Gerhardt, City Manager
Thomas A. Furlong, Mayor
YES NO ABSENT
Bidder
Total Bid
1.
GMH Asphalt
$1,661,954.48
2.
Valley Paving
$1,729,276.03
3.
Chard Tiling & Excavating
$1,755,923.25
4.
WM Mueller& Sons
$1,836,283.44
5.
Northwest Asphalt
$1,873,738.42
6.
Bituminous Roadways
$1,927,559.95
7.
CS McCrossan Construction
$1,943,229.50
8.
Hardrives
$2,096,562.81
AND WHEREAS, GMH Asphalt is the lowest responsible bidder with a total bid awarded of
$1,661,954.48.
NOW THEREFORE, BE IT RESOLVED by the Chanhassen City Council:
1. The mayor and clerk are hereby authorized and directed to enter into a contract with GMH Asphalt in
the name of the City of Chanhassen for the 2013 Street Improvement Project according to the plans and
specifications therefore approved by the City Council and on file in the office of the city clerk.
2. The city clerk is hereby authorized and directed to return forthwith to all bidders the deposits made
with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be
retained until a contract has been signed.
Passed and adopted by the Chanhassen City Council this 13`" day of May, 2013.
ATTEST:
Todd Gerhardt, City Manager
Thomas A. Furlong, Mayor
YES NO ABSENT
Capital improvement Program 2013 rhru 2017
City of Chanhassen, MN
Project# ST-012
Project Name Annual Street Improvement Program
Department Street Improvements
Contact Paul Oehme
Type Improvement
Useful Life Unassigned
Category Streets/Highways
Account #1 601 xm -4751 Account O Priority n/a
Account #2 * Account #4
Description Total Project Cost: $17,845,000
Annual project to rehabilitate and reconstruct streets in the City. Current 5-year plan shows the following neighborhood areas:
2013 - Greenwood Shores, Melody Hill neighborhoods, Horseshoe Curve, Indian Hill Road, Sandy Hook Road neighborhood, Rice Marsh Lake
trail loop extension
2014 - Dartmouth Drive, Cypress Drive and Kiowa Trail
2015 - Carver Beach area (south and west of Carver Beach Road), Ches Mar Drive, Lone Cedar, Saddlebrook Pass neighborhood
MSA - Park Road, Park Court and Park Drive
2016 - North Manor Road, Washta Bay Road, Tanagers Lane, Sandpiper Trail, Piper Ridge Lane and Minnewashta Woods Drive
MSA - Kerber Blvd
2017 - Flamingo Drive area and 96th Street
MSA - Lake Drive
Justification
e City uses a Pavement Management System to monitor the condition of the City streets. While proper preventative maintenance extends the
of the street and is cost effective, a street will eventually deteriorate to a point that finther maintenance is no longer cost effective.
.habilitation projects extend the life of the street. In cases with utility or poor sub grade needs to be replaced or where streets have deteriorated
a point where rehabilitation will n6 longer be practical reconstruction of the street is necessary. A feasibility study is written to consider the
;nits of the project and scope of work.
Prior Expenditures
2013
2014
2015
2016
2017
Total
6,400,000 • Construction
1,895,000
1,400,000
- 3,150,000
2,500,000
2,500,000
11,445,000
Total
Total 1,895,000
1,400,000
31150,000
2,500,000
2,500,000
11,445,000
Prior Funding Sources 2013 2014 2015
2016
2017
Total
6,400,000 1 Assessment/Revolving Assess 1,895,000 1,400,000 11850,000
11500,000
11500,000
8,145,000
Total MSA 1,300,000
1,000,000
110001000
3,300,000
Total IM000 1,400,000 - 3,150,000 •
2,500,000
2,500,000
11,445,000
Budget Impact/Other f
This project may decrease maintenance costs
97
Capital. Improvement Program. 2013 thru 2027
City of Chanhassen, MN
Project # SS -012
Project Name L1 flow and Infiltration Abatement
Account #1 701-70=4751
Account #2
Account O
Account #4
Department Sanitary Sewer Improvements
Contact PaulOehme
Type
Improvement
Useful We
Unassigned
Category
Utilities
Priority
n/a
Total Project Cost: $1,050,000
uatual project includes televising, repairs and rehabilitation of existing sanitary sewer. The program also detects and eliminates points of
of ground water and surface water into the City sanitary sewer system. Projects have been identified from the 2006 Inflow and Infiltration
t The projects were reviewed by Metropolitan Council and approved in lieu of surcharge fees.
Justification
staff has identified numerous older sewer lines that are in need of repair. The City of Chanhassen pays the Metropolitan Council for sewage
tment. Those payments are based on the amount of flow generated by the City of Chanhassen. Surface water and ground water that makes its
r into the system either through breaks, displaced joints, manhole covers, or private connections to the system increase the amount charged to
City for sewage disposal and increasing the load on the City's lift stations.
Prior Expenditures
2013
2014
2015
2016
2017
Total
675,0001 Maintenance
75,000
75,000
75,000
75,000
75,000
375,000
Total
Total 75,000
75,000
75,000
75,000
75,000
375,000
Prior
Funding Sources
2013
2014
2015
2016
2017
Total
675,0001
Sewer Utility Fund
75,000
75,000
75,000
75,000
75,000
375,000
Total
Total 75M
75,000
75,000
75,000
75,000
375,000
fidget Impact(Other
efforts may decrease operational costs, MCES fees and emergency call outs. It is also the City's intent to use connection charges to help fiord
those costs. It is the City's belief that as new customers come on line those connection fees should help fiord future infiltration problems.
M.
Capital Improvement Program 2013 thm 2017
City of Chanhassen, MN
Project# SS-014
Project Name Sanitary Sewer Replacement
Account #1 701 - 70254751
Account #2
Account #3
Account #4
Department
Sanitary Sewer Improvements
Contact
PaulOehme
Type
Improvement
Useful Life
Unassigned
Category
Utilities
Priority
Wa
I ` Total Project Cost: $1,340,000
or rehabilitation of existing sanitary sewer lines in conjunction with the reconstruction of the City street.
Justification -
Che City considers the con&
*nsolidating these projects.
Prior Expenditures
I
of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by
2013 2014 2015 2016 2017 Total
550,000 I Constniction
75,000
300,000
75,000
300,000
40,000
790,000
Total
Total 75,000
300,000
75,000
300,000
40,000
790,000
Prior Funding Sources
2013
2014
2015
2016
2017
Total
550,000 Sewer Utilityr Fund
75,000
300,000
75,000
300,000
40,000
790,000
Total
Total 75,000
300,000
75,000
300,000
40,000
790,000
Budget bnpacVOther
this project will decrease maintenance costs.
,. .
Capital improvement Program 2013 thru 2017
City of Chanhassen, AW
Project # , W-024
Project Name Watermain Replacement
Account #1 700 - 70254751 Account #3
Account #2 Account #4
Description
Department Water System Improvements
Contact Paul Oehme
Type
Improvement
Useful life
Unassigned
Category
Utilities
Priority
n/a
Total Project Cost:- $3,275,000
-meat of existing water main lines in coordination with the reconstruction of the City street projects or minor fixes
for street rehabilitation projects.
Justification f
[be City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by
:onsolidating these projects and also to avoid potential cuts in recently improved streets If sign cant repairs are necessary to the existing water
nain, replacement may be the most cost effective option. Given the highly corrosive soils in the City, water main replacement is an ongoing
project in the City.
Prior
1,500,000
Total
Expenditures 2013 2014 2015 2016 2017 Total
Construction 175,000 700,000 125,000 700,000 75,000 1,775,000
Total 175,000 700,000. 125,000 700,000 75,000 1,775,000
Prior Funding Sources
2013
2014
2015
2016
2017
Total
1,500,000 I Water Utility Fund
175,000
700,000
125,000
700,000
75,000
1,775,000
Total
Total 175,000
700,000
125,000
700,000
75,000
1,775,000
Budget impact/Other I
These projects will decrease maintenance costs.
115
2013 Enterprise Funds
720 Surface Water Management Expenditures
7202 Reforestation
2012 tq
2010 2011 2012, 2013 2013
Account.. Dessrlpttaq Actual: " Actual Budget Budget" %.IncJ(1)ee)
4010
Salaries & Wages -Reg
21,786
22,021
22,300
22,700
1.8%
4030
Contributions- Retirement
3,034
3,039
3,300
3,300
0.0%
4040
Contributions- Insurance
5,137
5,878
6,500
6,200
(4.6 %)
4.050
Workers Compensation
61
73
100
100
0.0%
* ' °.�otPe�r�o�pal" Services
30;Q1�
_ 31Q11
� 32,�00
32;30:0::
,-- 0 �o��
4130 Supplies- Program
3,931
4,818
4,200
4,200
0.0%
:.:1 aat iaQriaYs'_& 5iiplies
3;931
" `4;&18
44,200
4ZQ0b.t
4300 Fees, Services
43,456
60,057
41,000
45,000
9.8%
4320 Utilities /Community Garden
616
1,602
800
_800-1,
0.0%
4340 Printing & Publishing
824
-
800
800
0.0%
4360 Subscriptions & Memberships
79
115
100
100
0.0%
4370 Travel & Training
665
275
600
600
0.0%
4933 Sales Tax
67
-
-
-
0.0%
1"6tai eiitriactual Se Ees -1 ,
----
45707
-�
62 048
43;300
—� -.r–!
X7•,300
----�
9:210;
** Total Expenditures= " 79,655 97,877 79,700 83;800 5.1ojo'
93