Loading...
CC Packet 2011 10 24A G E NDA C H AN H A SSE N C I T Y C O UNC I L M O NDAY , O C TOBE R 24, 2011 C H AN H A SSE N M UN I C I P A L B U I L D I N G , 7700 M AR K ET BO U LE VARD 5 :30 P .M . - C I T Y C O UNC I L W O R K SESS I O N , F O UN T A I N C O N F E R E NC E R OO M N o t e: I f t h e Cit y C o un c il do e s n o t c o m p l e t e t h e w ork s e ss i o n it e m s i n t h e ti m e a ll o tt e d, t h e r e m a i n i n g it e m s will b e c o n s i d e r e d a f t e r t h e r e g u l ar ag e n da. A . U tilit y R a t e S t ud y R e v i e w , Eh l er s & A sso c i a t e s. B . Th i r d Q u ar t er F i n a n c i a l S t a t us U pd a t e . C . U pd a t e on T H 5 I m p r ov e m e n t s fr o m T H 41 t o CR 11. D . R e v i e w S c h e du l e f o r Cit y M a n a g er’s P erf o r m a n ce R e v i e w. 7 :00 P .M . – R E G U L AR M EET I N G , C I T Y C O UNC I L C H A M BE R S CA LL TO O RD E R (P l e d g e o f A ll e g i a n ce) P U BL I C ANN O UNC E M E N TS E. I nv it a ti on t o C h a n J a m ’11. F . P re s e n t a ti on o f C ar v er C oun t y S h er i ff’s Off i ce Citi z e n C o i n o f A pp rec i a ti on t o W a l g ree n ’s P h ar m ac i s t A ll y son R e i ns c h (v er b a l ). C O N SE N T A G E NDA A ll it e m s li s t e d und er t h e C ons e n t A g e nd a are c ons i d ere d t o b e r ou ti n e b y t h e c it y c oun c il a nd w ill b e c ons i d ere d a s on e m o ti on. Th ere w ill b e no s e p ara t e d i s c uss i on o f t h e s e it e m s. I f d i s c uss i on i s d e s i re d, t h a t it e m w ill b e re m ov e d fr o m t h e C ons e n t A g e nd a a nd c ons i d ere d s e p ara t e l y . Cit y c oun c il ac ti on i s b a s e d on t h e s t aff rec o mm e nd a ti on f o r eac h it e m . R efer t o t h e c oun c il p ac k e t f o r eac h s t aff re po r t . 1. a . A pp r ov a l o f M i nu t e s : - Cit y C oun c il W o r k S e ss i on M i nu t e s d a t e d O c t ob er 10, 2011 - Cit y C oun c il S u mm ar y M i nu t e s d a t e d O c t ob er 10, 2011 - Cit y C oun c il V er b a tim M i nu t e s d a t e d O c t ob er 10, 2011 R ece i v e C o mmi ss i on M i nu t e s : - P ar k a nd R ecrea ti on C o mmi ss i on S u mm ar y M i nu t e s d a t e d S e p t e m b er 27, 2011 - P ar k a nd R ecrea ti on C o mmi ss i on V er b a tim M i nu t e s d a t e d S e p t e m b er 27, 2011 P D F c r ea t ed w i t h pd f F a c t o r y P r o t ri a l v e r s i on ww w .pd f f a c t o r y .c om 3 b. T H 5 U nd er p a ss a t M i nn e w a sh t a P ar k w a y : A pp r ov e R e so l u ti on o f S uppo r t f o r DN R Gr a n t A pp li ca ti on. c . A pp r ov e L i ce ns e A g ree m e n t w it h t h e U n i v er s it y o f M i nn e so t a f o r t h e T H 5 P e d e s t r i a n U nd er p a ss. d. A pp r ov a l o f T e m po rar y O n -S a l e L i quo r L i ce ns e , S t . H ub er t C a t ho li c C o mm un it y , F e b r u ar y 11, 2012, C a n a D i nn er . e . Ri ce M ar sh L a k e T ra il E x t e ns i on P h a s e I : A pp r ov e R e so l u ti on o f S uppo r t f o r Gra n t A pp li ca ti on. f . T H 5 I m p r ov e m e n t s fr o m T H 41 t o CR 11 i n V i c t o r i a : A pp r ov e P l a ns. g . A pp r ov e Q uo t e f o r P u rc h a s e o f R e p l ace m e n t V e h i c l e f o r F i re D e p ar tm e n t U tilit y T r u c k 11. V I S I TO R P R ESE N T A T I O NS L A W E N F O RC E M E N T/F I R E D E P AR T M E N T U P DA TE 3. L a w En f o rce m e n t/F i re D e p ar tm e n t U pd a t e s : a . L t . J eff En e vo l d, C ar v er C oun t y S h er i ff’s Off i ce b. C h i ef J ohn W o l ff , C h a nh a ss e n F i re D e p ar tm e nt P U BL I C HE AR I N GS 4. R e qu e s t f o r Off-S a l e I n t o x i ca ti n g L i quo r L i ce ns e ; S k y w a y W i n e & S p i r it s, LL C db a W i n e & S p i r it s a t 7 & 41 ; 2401 H i g h w a y 7 ; A pp li ca n t: L i nd a M a son. 5. C er ti f i ca ti on o f D e li nqu e n t B ill s : a . U tilit y B ill s b. C od e En f o rce m e n t V i o l a ti ons UN F I N I S HE D B U S I N ESS - N one N E W B U S I N ESS - N on e C O UNC I L P R ESE N T A T I O NS AD M I N I ST RA T I V E P R ESE N T A T I O NS C O RR ES P O ND E NC E P AC K ET P D F c r ea t ed w i t h pd f F a c t o r y P r o t ri a l v e r s i on ww w .pd f f a c t o r y .c om 4 AD J O URN M E NT A c op y o f t h e s t aff re po r t a nd suppo r ti n g do c u m e n t a ti on b e i n g s e n t t o t h e c it y c oun c il w ill b e a v a il a b l e af t er 2 :00 p.m . on Thu r sd a y . P l ea s e c on t ac t c it y h a ll a t 952 -227 -1100 t o v er i f y t h a t y ou r it e m h a s no t b ee n d e l e t e d fr o m t h e a g e nd a a n y tim e af t er 2 :00 p.m . on Thu r sd a y . GU I D E L I N E S F O R VI S I T O R P RE S E N T A T I ONS W elc o m e t o t h e Ch a nh a ss e n C it y C o un cil M eeti ng . I n t h e i n te r e s t o f op e n c o mm un icati o n s , t h e Ch a nh a ss e n C it y C o un cil w i s h e s t o pro v i d e a n oppor t un it y f or t h e p u b lic t o a ddr e ss t h e C it y C o un cil . T h at oppor t un it y i s pro v i d e d at e v e r y r e gu la r C it y C o un cil m eeti ng d u r i ng V i s it o r P r e s ent a ti o n s . 1. A n y o n e i n d icati ng a d e s i r e t o s p ea k d u r i ng Vi s it or P r e s e n tati o n s w ill b e ac kn o w le d g e d b y t h e M a y or . W h e n calle d u po n t o s p ea k , s tate y o u r n a m e , a ddr e ss , a n d t op ic . A ll r e m a r k s s h all b e a ddr e ss e d t o t h e C it y C o un cil a s a w h o le , n o t t o a n y s p eci f ic m e m b e r(s ) or t o a n y p e r s o n w h o i s n o t a m e m b e r o f t h e C it y C o un cil . 2. I f t h e r e a r e a nu m b e r o f i n d i v i d u al s pr e s e n t t o s p ea k o n t h e s a m e t op ic , p lea s e d e s i gn ate a s po k e s p e r s o n t h at ca n s u mm a r ize t h e i ss u e . 3. L i m it y o u r c o mm e n t s t o f i v e m i nu te s . A dd iti o n al ti m e m a y b e g r a n te d at t h e d i s c r eti o n o f t h e M a y or . I f y o u h a v e w r itte n c o mm e n t s , pro v i d e a c op y t o t h e C o un cil . 4. D u r i ng Vi s it or P r e s e n tati o n s , t h e C o un cil a n d s ta ff li s te n t o c o mm e n t s a n d w ill n o t e ng a g e i n d i s c u ss i o n . C o un cil m e m b e r s or t h e C it y M a n a g e r m a y a s k q u e s ti o n s o f y o u i n ord e r t o g ai n a t h oro ugh un d e r s ta n d i ng o f y o u r c o n ce r n , s ugg e s ti o n or r e q u e s t . 5. P lea s e b e a w a r e t h at d i s r e s p ect fu l c o mm e n t s or c o mm e n t s o f a p e r s o n al n at u r e , d i r ecte d at a n i n d i v i d u al eit h e r b y n a m e or i nf e r e n ce , w ill n o t b e all o w e d . P e r s o nn el c o n ce r n s s h o u l d b e d i r ecte d t o t h e C it y M a n a g e r. M e m b e r s o f t h e Cit y C o un ci l a nd s o m e s ta ff m e m b e r s m a y g at h e r at Ho u l ihan ’s R e s tau r a nt & Ba r , 530 P o nd Pr o m e n a d e i n C h a nh a ss e n i mm e di at el y a f t e r t h e m ee tin g f o r a pu r el y s o cia l e v e nt . A ll m e m b e r s o f t h e pub l ic a r e w el c o m e . P D F c r ea t ed w i t h pd f F a c t o r y P r o t ri a l v e r s i on ww w .pd f f a c t o r y .c om 5 0 CITY OF CAANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 MEMORANDUM TO Mayor and City Council FROM Greg Sticha Finance Director p DATE October 24 2011 Administration Phone 952 227 1100 SUB J Utility Rate Study Fax 952 227 1110 BACKGROUND 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 Web Site www ci chanhassen mn us Ehlers Associates the city s financial advisors annually studies the current utility fees and future projects to determine if the rates are appropriate for planned expansions reconstruction and maintenance of the water sanitary sewer and storm water systems This evening we will be discussing the rate study and related changes planned for 2012 Attached is the entire rate study as well as the executive summary prepared by Ehlers Associates Mark Ruff from Ehlers will be here on Monday to review the study with the council and answer any questions Mr Ruff will present a brief PowerPoint that highlights the key areas of the study If the city council will recall the rate study from last year included a zero percent increase in all operating rates as well as connection rates This was done in an effort to minimize additional cost increases to our residents in an already difficult economic time Listed below are the proposed operating and connection rate increases for each utility fund These increases are identical to the projected 2012 rate increases from last year s study No action is needed on this item at tonight s meeting On December 12 the city council will consider an amendment to the fee ordinance which will incorporate any changes discussed at tonight s meeting ATTACHMENTS 1 Rate Study Executive Summary 2 Rate Study Detailed Info Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow Operating Connections Water 2 3 in 5 tier 6 Sanitary Sewer 3 4 Storm Water 3 5 No action is needed on this item at tonight s meeting On December 12 the city council will consider an amendment to the fee ordinance which will incorporate any changes discussed at tonight s meeting ATTACHMENTS 1 Rate Study Executive Summary 2 Rate Study Detailed Info Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 6 E Financial Planning City of Chanhassen Water Sanitary Sewer and Storm Water Rate Analysis Executive Summary October 2011 Key Findings The City of Chanhassen has requested Ehlers Associates to update the utility rate analysis to review rates for 2012 and beyond In the 2010 report we recommended that the City add a fifth water usage tier By doing so the City was able to hold water usage rates at a 0 increase Last year s report recommended incremental rate increases for 2012 and beyond This report reiterates those findings We have completed the review and determined that there are small rate increases proposed for connection charges platting fees and area charges for water sanitary sewer and storm water for 2012 These rate increases are consistent with the rate increases proposed for 2012 in prior year s report EHLERS LEADEAS IN PUBLIC FINANCE Minnesota Offices also in weconsfn end Illinois www ehiers inc com phone 651 697 500 3060 Centre Pointe Drive fax 651 697 8555 Roseville MN 55113 1122 toil free 800 552 1171 7 Water Utility Fund The City accounts for both operations and expansion of the system in one fund We have split these functions into the Operating portion of the fund and the Trunk portion of the fund The City s water infrastructure is the cost driver in the water fund as a whole The following chart shows the annual cost breakdown in 2012 and 2019 for operating and capital costs for the water system The capital costs and related debt service are expected to increase steadily over the next five years This is a trend that has been illustrated in past studies Capital and debt increase to over 1 3 of total utility costs which is due to the debt service related to the water treatment plant in 2018 2012 Water Utility Costs Capital and Debt 37 aerating posts 31 preciation 32 The City is building a water system to serve its residents and businesses on the hottest driest days of summer that produce peak demand The City has taken steps to reduce this peak demand such as every other day watering but summer water consumption continues to be 2 5 times as high as winter water demand largely due to irrigation To meet the increased demand for water the City will need to invest in additional infrastructure in particular the additional water treatment plant scheduled for 2019 Usage Rates and Targeted Cash Reserves The proposed rates impose the lowest increases possible that will still leave the City s water system in good financial health As was stated above growth and the pressure of water usage during peak demand times is driving operating and capital costs In order to meet these needs usage rates and connection fees will need to be increased Sufficient cash balances need to be maintained in order to assure smooth operation of the entire water system The City has set the cash reserve target to be six months worth of operating costs plus 15 of accumulated depreciation The following graph shows the projected cash balances as measured against cash reserves 2 2019 Water Utility Costs 8 Water Fund Operating Ending Cash Balance 10 000 000 9 000 000 8 000 000 Total Target Reserves 6 7 000 000 mos operating expense plus 15 depreciation 6 000 000 5 000 000 4 000 000 3 000 000 13 Ending Cash Balance 2 000 000 1 000 000 0 The cash balance in the operating portion of the fund has dropped below the target reserve amount because growth has slowed in the City of Chanhassen Growth is projected to slowly increase to 170 residential units per year in 2015 and beyond Actual water usage decreased by 10 between 2009 and 2010 Weather patterns are the biggest determinant of usage Our projections are based on lower water use that was experienced during 2010 We have projected a small 2 5 increase in water usage beginning in 2013 If water usage increases faster than this estimate ending cash balance may be closer to its target balance The water fund will maintain adequate cash to pay for expansion of the water system and provide for operating needs Currently the City s water usage tiers are as follows Tier 1 0 6 000 gallons Tier 2 6 001 to 24 000 gallons Tier 3 24 001 to 48 000 gallons Tier 4 48 001 to 99 000 gallons Tier 5 Over 99 000 gallons does not apply to commercial customers Water rate increases are necessary to meet higher projected future operating capital and debt costs The proposed water rate changes are shown in the following chart 3 9 Rate Increase 0 00 2 00 2 00 3 00 3 00 Tier 1 1 00 1 02 1 04 1 07 1 10 0 6 000 gallons Rate Increase 0 00 2 00 2 00 3 00 3 00 Tier 2 2 00 2 04 2 08 2 14 2 21 6 001 24 000 gallons Rate Increase 0 00 2 00 2 00 3 00 3 00 Tier 3 2 49 2 54 2 59 2 67 2 75 24 001 48 000 gallons Rate Increase 2 00 2 00 3 00 3 00 Tier 4 2 89 2 95 3 01 3 10 3 19 48 001 99 000 gallons Rate Increase 3 00 3 00 3 00 3 00 Tier 5 3 61 3 72 3 83 3 94 4 06 Over 99 000 gallons We have projected the rate increases that will be necessary in 2012 and in future years We are anticipating the need to increase usage rates on Tiers 1 4 by 2 in 2012 and 2013 and 3 per year thereafter Rates for Tier 5 are projected to increase 3 annually beginning in 2012 These rate increases are consistent with the findings from the prior year s report Depending on actual water usage patterns over the next year the city may need to consider a rate increase higher than 2 in 2013 in order to maintain the financial health of the water utility In addition to the usage charges above the City of Chanhassen collects a fixed quarterly charge of 5 01 As with usage rates it will be necessary for the fixed fee to increase We are recommending this fixed charge increase by 12c to 5 13 in 2012 Beginning in 2012 the fixed charge would increase at the same percentage as Tier 1 4 2 per year in 2012 and 2013 and 3 per year thereafter Impact on Customers The following charts provide sample bills for water users under the proposed rates 4 10 Residential Low water user 21 01 21 45 21 88 22 54 23 27 11 000 gallons qtr Average water user 51 99 53 05 54 11 55 73 57 46 26 000 gallons qtr High water user 817 32 839 32 861 90 887 76 914 45 Commercial Low water user 823 49 839 98 856 78 882 48 909 01 296 000 gallons qtr Average water user 3 979 37 4 058 98 4 140 16 4 264 36 4 392 35 1 388 000 gallons qtr High water user 22 625 65 23 078 18 23 539 75 24 245 94 24 973 37 7 840 000 gallons qtr Water Capital Improvements The capital improvement plans for the water operating and trunk funds are attached in Exhibit B which begins on page 14 of this report The timing of the following planned capital improvements includes Elevated storage tank in 2016 Water treatment plant in 2018 Painting of the Arboretum water tower which was moved back one year to 2016 Painting the Lake Lucy Water Storage Stand and Pipes and Well 15 in 2013 Water Connection Fees We are recommending that water connection and platting fees increase 6 in 2012 and 2013 and 7 annually thereafter This recommendation is consistent with the prior year s report Connection fees are an important source of revenue needed to expand the water system and pay for the second treatment plant The water connection fund will maintain adequate cash to pay for expansion of the water system The cash balance of the trunk fund will be sufficient to provide for capital costs We have projected two bond issues in 2013 and 2016 which would provide financing for capital projects scheduled in those years The graph below shows the anticipated cash balance in the trunk portion of the fund 0 11 Water Trunk Fund Cash Balances 4 000 000 3 000 000 2 000 000 1 000 000 0 2012 2013 2014 2015 2016 2017 2018 2019 End Cash Balance 2 204 752 2 365 816 2 169 072 2 419 782 2 245 439 2 906 771 1 918 216 2 089 515 12 Sanitary Sewer Fund The City of Chanhassen is part of the Metropolitan Council Environmental Services MCES regional treatment system The single biggest expense in the operation of the sewer system is the MCES disposal charge The City does not control the annual fees established by MCES and those fees have increased significantly in the last three years The Met Council is also facing pressures on operating rates as new construction of residential and commercial has slowed in the region If the MCES rates are lower than anticipated in 2013 and later the City may be able to correspondingly lower its rate increases Year MCES Total Cost Increase 2013 projected 1 646 000 8 29 2012 budget 1 520 000 0 2011 budget 1 520 000 10 9 2010 1 369 620 4 83 2009 1 306 564 9 59 In 2009 and 2010 the City increased the sewer rate 5 per year There was no rate increase in 2011 The City has been able to raise rates more slowly than MCES by postponing capital improvements and using cash in the sewer operating fund However beginning in 2012 the City will need to begin increasing rates The prior year s study projected a 6 annual increase in 2012 and 2013 and 5 annual increases thereafter Currently this analysis projects a 3 increase in 2012 a 6 in 2013 and 7 increases in 2014 and 2015 We are projecting a 5 increase in 2016 and thereafter The delay in the rate increase was accomplished due to the fact that actual 2010 ending cash balances were better than projected We are projecting that the fixed quarterly fee of 19 45 which includes up to 6 000 gallons of sewer discharge should increase to 20 04 This is a 3 increase Sanitary Sewer Capital Improvements The capital improvement plans for the sanitary sewer funds are attached in Exhibit B which begins on page 14 of this report The timing of the following planned capital improvements has been changed LS Trunk Lift Station 10 has been added for 2013 The vactor sewer jetting truck has been moved from 2015 to 2016 13 Sanitary Sewer Connection Fees As with the prior year s report we are recommending that sanitary sewer connection and platting fees increase 4 in 2012 and annually thereafter Connection and platting fees are an important source of revenue needed to expand the sanitary sewer system Target Cash Reserves Sanitary Sewer Funds Adequate cash reserves are needed to accommodate cash flow needs fund emergency repairs and save for larger future capital projects The recommended rates keep the fee increases as low as possible and still leave the City s sewer system in adequate financial health The projected cash balances for the sanitary sewer funds are shown in the following graphs The target cash reserve equals 9 months of operating expenses The target reserve is lower for sanitary sewer than water because replacement costs are expected to be less for the sanitary sewer system than the water system 3 000 000 2 500 000 2 000 000 1 500 000 1 000 000 500 000 ti p 1 p ti ti 1 p frarge t Reserves 9 mos operating expense Ending Cash Balance The cash balance in the operating fund has dropped below the target reserve amount because growth has slowed and the MCES costs have increased faster than the user rates have increased The above graph shows the need to implement annual rate increases in 2012 Growth is anticipated to slowly increase to 170 residential units per year in 2015 At that time the cash in the sewer operating fund begins to grow and is expected to reach the target reserve level by 2019 The sewer connection fund is also expected to have adequate cash to pay for the capital costs of expanding Chanhassen s sanitary sewer system The graph that follows shows the projecting ending trunk fund cash balance and capital costs The cash balance declines in 2013 and 2018 when trunk lift station improvements are scheduled We are not projecting bond issues to finance these improvements 8 Sewer Operating Fund Ending Cash Balance 14 3 000 000 Sewer Trunk Fund Cash Balance 2 500 000 2 000 000 lift Station improvements 1 500 000 1 000 000 500 000 0 2 2013 2014 2015 2016 2017 2018 2019 2 645 919 2 633 701 2 729 573 980 902 1 027 736 1 293 280 1 599 839 2 033 797 221 202 847 962 Endng Cash 2 2013 2014 2015 2016 2017 2018 2019 2 645 919 2 633 701 2 729 573 980 902 1 027 736 1 293 280 1 599 839 2 033 797 221 202 847 962 15 Storm Water Fund There is a 3 rate increase proposed for the quarterly storm water fee for 2012 The following chart shows the proposed rates for storm water quarterly fees and for area charges for 2012 through 2016 City of Chanhassen Surface Water Utility Fees for Single Family Residential Before Credits for On Site Ponding and Outlets The projected cash balances will be adequate to meet on going storm water expenditures which include pond maintenance street reconstruction projects implementing the surface water management plan and acquiring land for future storm water retention We also expect capital needs will grow as the state develops more regulatory requirements relating to storm water run off and contaminated storm water ponds The planned capital improvements are shown in Exhibit B which begins on page 14 of this report Storm Water Fund Ending Cash Balance 2 500 000 2 000 000 1 500 000 Target Cash Balance 1 000 000 500 000 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 10 2011 2012 2013 2014 2015 2016 Quarterly Fee Single Family 8 76 9 02 9 29 9 76 10 25 10 76 Annual Increase in fixed storm water charge 0 0 3 0 3 0 5 0 5 0 5 0 Area Charges Single Family Residential Water Quality Fee Fee per acre 2 540 2 667 2 800 2 940 3 087 3 242 Annual increase 0 5 5 5 5 5 Water Quantity Fee Fee per acre 3 640 3 822 4 013 4 214 4 424 4 646 Annual increase 1 0 5 5 5 5 5 Total Area Charges Per Acre Single Family 6 180 6 489 6 813 7 154 7 512 7 887 Annual increase Before Credits 1 0 0 5 0 5 0 5 0 5 0 5 0 The projected cash balances will be adequate to meet on going storm water expenditures which include pond maintenance street reconstruction projects implementing the surface water management plan and acquiring land for future storm water retention We also expect capital needs will grow as the state develops more regulatory requirements relating to storm water run off and contaminated storm water ponds The planned capital improvements are shown in Exhibit B which begins on page 14 of this report Storm Water Fund Ending Cash Balance 2 500 000 2 000 000 1 500 000 Target Cash Balance 1 000 000 500 000 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 10 16 Putting It All Together The Utility Bill The chart below show a sample utility bill for three residential customers who use varying amounts of water Projected 2012 Water and Sewer Bills Actual Proposed 2011 2012 Average Quarterly Residential Bill 26 000 gallons water and 26 000 gallons sewer Water 51 99 53 05 Sewer 95 05 97 91 Storm 8 76 9 02 Total 155 80 159 98 Increase from 2011 2 7 Sample Bill for Lower Water User 11 000 gallons water and 8 000 gallons sewer Water 21 01 21 45 Sewer 27 01 27 83 Storm 8 76 9 02 Total 56 78 58 30 Increase from 2011 2 7 Sample Bill for Higher Water User 255 000 gallons water and 26 000 gallons sewer Water 817 32 839 32 Sewer 95 05 97 91 Storm 8 76 9 02 Total 921 13 946 25 Increase from 2011 2 7 Cash Balances and Financing Capital Improvements The proposed rates will provide sufficient revenue to pay routine operating expenses pay for capital improvements to upgrade and expand the system and provide prudent cash balances Adequate cash balances allow the City to Weather changing circumstances without rapidly increasing rates Use cash to pay for many capital improvements and reduce the frequency of borrowing and Maintain its bond rating from Standard and Poor s The study assumes that the City will finance utility improvements if there is not sufficient cash available No financing is expected for storm water improvements or utility improvements made in connection with 11 17 street replacement projects In practice the City staff will continue to use the rate study s financing plan as a guide and in consultation with its independent financial advisor consider when and how much debt to incur in any given year Summary The economic and real estate crisis continues to affect the City of Chanhassen The City is facing reduced utility revenues from connection fees and area charges and slower revenue growth than previously anticipated from user fees Furthermore the City s ability to pass along cost increases to its customers is constrained The City staff and Ehlers are recommending the following to manage the financial squeeze on the utility funds 1 Postpone capital improvements when feasible 2 Use cash balances in the utility operating funds 3 Adopt the proposed rate increases for usage fixed and connection fees across the City s Water Sewer and Storm Sewer Funds The City s utility funds continue to be well managed and the City s utility rates are competitive in the region A chart comparing Chanhasser that even with a proposed increase for i shown on Exhibit A page 13 of this repc 18 Exhibit A Rate Comparison with Other Communities The graph below compares the proposed 2012 utility rates with the 2011 utility rates for five other metro communities It shows that the City of Chanhassen continues to offer relatively affordable utility rates to its residents and businesses The graph assumes a quarterly residential usage of 27 000 gallons of water and 15 000 gallons of sanitary sewer Total 2011 Water Sewer and Storm Water Charges per Quarter for Residential Users 200 00 175 00 150 00 125 00 100 00 75 00 50 00 25 00 0 00 er Q X01 t 5 rxsy Gad r2 G GIN Storm Water Sender Water we e csra GM M 13 19 Exhibit B Capital Improvement Plans Water Operating Fund Water Trunk Fund Water Capital Improvement Plan Sanitary Sewer Operating Fund Sanitary Sewer Capital Improvement Plan Sanitary Sewer Trunk Fund Storm Water Fund with Capital Improvements 14 20 Water Fund Operating Cash Flow Assumptions 1 Other revenue increase 2 00 2 00 2 00 2 00 2 00 2 00 2 00 2 00 2 Other expense increase 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 Investment Rate 2 00 2 00 3 00 3 00 3 00 3 00 3 00 3 00 4 User rate increase 2 00 2 00 3 00 4 00 4 00 4 00 400 4 00 6 Actual Actual Budget Proposed Projected 7 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 8 Operating Revenue 9 Water sales 2 584 114 2 332 767 2 550 000 2 533 268 2 630 302 2 732 383 2 840 586 2 952 917 3 047 863 3 145 960 3 247 309 10 New User 15 121 35 493 60 399 86 768 118 037 151 104 186 050 222 955 11 Other Income 105 056 91 867 100 000 105 000 107 100 109 242 111 427 113 655 115 928 118 247 120 612 12 Total Revenue 2 689 170 2 424 634 2 650 000 2 653 389 2 772 895 2 902 024 3 038 781 3 184 610 3 314 896 3 450 257 3 590 877 13 14 Existing Operating Expenses 15 Personal services 534 075 522 654 544 500 540 500 556 715 573 416 590 619 608 338 626 588 645 385 664 747 16 Contractual 127 689 384 349 392 300 375 100 386 353 397 944 409 882 422 178 434 844 447 889 461 326 17 Materials and Supplies 223 003 269 373 275 200 254 700 262 341 270 211 276 318 286 667 295 267 304 125 313 249 18 Repairs and Maintenance 316 039 332 326 212 000 238 200 245 346 252 706 260 288 268 096 276 139 284 423 292 956 19 Operating Expenses Treatment Plant 1 263 000 0 0 0 0 0 0 0 0 20 Operating Expenses Treatment Plant 2 300 000 309 000 21 Depreciation 1 364 010 1 492 476 1 500 000 1 500 000 1 545 000 1 811 350 1 865 691 1 921 661 1 979 311 2 038 690 2 099 851 22 Total Operating Expenses 2 827 816 3 001 178 2 924 000 2 908 500 2 995 755 3 305 628 3 404 796 3 506 940 3 612 149 4 020 513 4 141 128 23 24 Net operating income 138 646 576 544 274 000 255 111 222 860 403 603 366 016 322 330 297 252 570 256 550 252 25 26 Cashflow 27 Net operating income 138 646 576 544 274 000 255 111 222 860 403 603 366 016 322 330 297 252 570 256 550 252 28 Add Depreciation 1 364 010 1 492 476 1 500 000 1 500 000 1 545 000 1 811 350 1 865 691 1 921 661 1 979 311 2 038 690 2 099 851 29 GranVintergovemmental 30 Miscellaneous 3 843 19 801 5 000 5 000 31 Adjustments to reconcile operating income to net cash flows 576 498 348 398 32 Investment Income 60 466 49 752 80 000 50 000 35 961 73 039 68 033 87 984 113 857 116 470 137 298 33 transfers In 34 Transfers Out 200 000 250 000 792 166 0 0 0 0 0 0 35 Net Cash available for capital costs and debt 513 175 387 087 518 834 1 299 889 1 358 101 1 480 785 1 567 708 1 687 314 1 795 916 1 584 904 1 686 897 36 37 Capital Expenses for Water System Improvements 38 Bond Proceeds 2 490 000 1 318 800 1 014 300 14 900 000 39 Transfer In from Trunk Fund for Treatment Plant 700 000 39 Capital Improvements 592 516 3 339 500 1 318 720 811 200 89 989 1 014 267 790 824 14 867 498 98 695 40 Debt Service Series 2004 Bonds for Treatment Plant 50 291 477 290 577 291 927 290 527 291 377 291 928 213 420 213 370 212 920 214 410 0 41 Debt Service for Series 2005 Bonds 2011 Refunding 168 571 168 068 167 434 168 385 172 333 0 0 0 0 0 0 42 Debt Service for Series 2011 A B Bands 25 323 257 904 425 893 480 666 492 916 495 223 498 914 718 938 43 Future Debt 4 0 for 15 years 47 Debt Service 2012 0 0 0 0 0 0 0 48 Debt Service 2013 118 614 118 614 118 614 118 614 118 614 118 614 49 Debt Service 2014 0 0 0 0 0 50 Debt Service 2015 0 0 0 0 51 Debt Service 2016 91 227 91 227 91 227 52 Debt Service 2017 0 0 53 Debt Service 2018 1 340 122 54 Debt Service 2019 55 Total cash flow from capital and related financing 1 052 564 458 645 2 030 639 3 823 735 721 534 1 647 635 902 689 824 867 1 708 809 890 664 1 667 596 56 57 Net cash flow 539 389 71 558 2 549 473 2 523 847 636 567 166 849 665 019 862 447 87 107 694 241 19 300 58 Beginning Cash Balance 2 383 374 1 843 985 1 772 426 4 321 900 1 798 053 2 434 620 2 267 770 2 932 789 3 795 236 3 882 343 4 576 584 59 Ending Cash Balance 1 643 985 1 772 426 4 321 900 1 798 053 2 434 620 2 267 770 2 932 789 3 795 236 3 882 343 4 576 584 4 595 884 60 61 Target Operating Reserve 6 months of operating expenses 754 351 712 000 704 250 725 378 747 139 769 553 792 640 816 419 990 911 1 020 639 62 Target Amount to Fund 15 of Accumulated Depreciation 3 092 496 3 317 496 3 542 496 3 774 246 4 045 948 4 325 802 4 614 051 4 910 948 5 216 751 5 531 729 63 Total Target Reserves 0 3 846 847 4 029 496 4 246 746 4 499 623 4 793 087 5 095 355 5 406 691 5 727 366 6 207 663 6 552 368 64 Actual as a of Target Reserves DIV 0 46 107 42 54 47 58 70 68 74 70 65 66 Combined Cash Balance operating and trunk fund 5 592 524 3 880 421 6 305 019 3 781 172 4 800 435 4 436 842 5 352 570 6 040 675 6 789 114 6 494 800 6 685 399 21 City of Chanhassen Water Trunk Fund Cash Flow Assumotions 1 Other revenue increase 2 00 2 00 2 00 2 00 2 00 2 00 2 00 2 00 2 Other expense increase 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 Investment Rate 2 00 2 00 3 00 3 00 3 00 3 00 3 00 3 00 4 5 6 Actual Budget Proposed Projected 7 Cash Flow Statement 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 8 Revenue 9 Hook up Fees 649 420 635 000 700 000 746 242 935 922 1 085 474 1 488 163 1 600 353 1 712 377 1 841 423 10 Deferred Hook up Fees 0 0 0 0 0 0 0 0 0 11 Special Assessments 103 538 12 Total Revenue 752 958 635 000 700 000 746 242 935 922 1 085 474 1 488 163 1 600 353 1 712 377 1 841 423 13 14 15 Capital Improvements 16 Bond Proceeds 1 321 000 2 000 000 17 Capital Improvements 1 790 799 185 000 0 1 320 800 502 944 219 348 3 041 632 133 832 1 910 632 144 752 18 Transit station transfer out 19 Transit station interfund loan 20 Transit station repayment 21 Debt Service Series 1998C and 1999A 0 0 22 Debt Service Series 2004 290 577 291 927 290 527 291 377 291 928 213 420 213 370 212 920 214 410 0 23 Debt Service 2005 312 127 310 949 312 716 320 047 0 0 0 0 0 0 24 Debt Service 2011A B Bonds 0 13 617 289 957 348 255 361 285 360 937 364 399 584 225 25 Future Debt 4 0 over 15 years 26 27 28 29 Debt Service 2012 30 Debt Service 2013 118 812 118 812 118 812 118 812 118 812 118 812 31 Transfer Out to Operating for Water Treatment 0 0 700 000 32 Debt Service 2014 0 0 0 0 0 33 Debt Service 2015 0 0 0 0 34 Debt Service 2016 179 882 179 882 179 882 35 Debt Service 2017 0 0 36 Debt Service 2018 0 37 Debt Service 2019 38 Debt Service 2020 39 Cashflow from Capital and Financing 2 393 503 787 876 603 243 624 841 1 203 641 899 836 1 735 100 1 006 383 2 788 136 1 727 671 40 41 Investment Income 28 000 39 662 70 974 65 072 72 593 67 363 87 203 57 546 42 43 Annual Net Cash Flow 1 640 545 124 876 96 757 161 064 196 744 250 710 174 343 661 332 988 555 171 298 44 45 46 Beginning Cash Balance 3 748 539 2 107 995 2 107 995 2 204 752 2 365 816 2 169 072 2 419 782 2 245 439 2 906 771 1 918 216 47 Ending Cash Balance 2 107 995 1 983 119 2 204 752 2 365 816 2 169 072 2 419 782 2 245 439 2 906 771 1 918 216 2 089 515 22 City of Chanhassen Minnesota Water Trunk Fund Capital Improvements Paid By Hook Up Fees WATER TRUNK FUND Project 2012 2013 2014 2015 2016 2017 2018 2019 2020 Lyman Blvd Improvements ST 003 400 000 Arboretum Watermain W 020 Loop Lyman Bluff Creek Blvd 12 Well 4Improvement Pressure Reducing Stations W 027 65 000 75 000 200 000 Raw Water Collection System W 030 TH 101 2010 MUSA Trunk Watermain ST 028 570 000 Water Treatment Phase II costs in operating CIP Improvements 50 of total costs Well 14Improvements W 043 Well 15 W 048 700 000 Well 16 Well 17 1 200 000 1 Million gal Elevated Storage Tank Low Zone W 046 2 600 000 2015 MUSA Area Trunk Watermain 12 16 110 000 110 000 110 000 High zone service pump W 050 120 000 Total 1 270 000 465 000 195 000 2 600 000 110 000 1 510 000 110 000 Inflated Cost Beginning in 2013 4 1 320 800 1 502 944 219 348 3 041 632 133 832 1 910 632 144 752 23 City of Chanhassen Minnesota Water Operating Fund Capital Improvements Paid By User Rates WATER OPERATING 2012 2013 2014 2015 2016 2017 2018 2019 2020 Sewer Bobcat Snow Accessories Equipment EQ 031062 116 54 500 18 000 17 000 25 000 Public Works Facility Improvements MB 003 Excavator skid loader EQ 091 097 101 30 000 Software upgrades EQ 108 Vactor sewer jetting truck EQ 110 100 000 Downtown Transit Station Site Imp ST 021 W 76th Street Tower Painting W 015 Lake Lucy Water Storage Stand Pipe Painting W 041 550 000 Melody Hill Water Tower Painting W 040 Repainting Arboretum Water Tower 600 000 Water Treatment Phase 11 W 037 11 000 000 Watermain Replacement with street projects W 024 700 000 700 000 700 000 700 000 700 000 750 000 gal Elevated Storage Tank High Zone W 042 2 490 000 Well 4Improvement W 025 Well 15 W 048 700 000 Well Rehabilitation W 032 45 000 50 000 50 000 50 000 50 000 50 000 50 000 50 000 Meter Radio Replacements W 054 50 000 Total 3 339 500 1 268 000 750 000 80 000 867 000 650 000 11 750 000 75 000 750 000 Inflated Cost Beginning in 2013 4 3 339 500 1 318 720 811 200 89 989 1 1 014 267 1 790 824 14 867 498 98 695 1 026 427 24 City of Chanhassen Utility Rate Study Sewer Operating Fund Projected Cash Flows 1 Assumptions 2 User fee rate increase 3 Other revenue increase 4 Other expense increase 5 MCES increase 6 Investment Earnings 7 V 2010 2011 9 Actual Budget Proposed 0 0 0 Projected 0 0 0 10 Cash Flow Statement 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 11 Operating Revenue 3 00 42 Capital Improvements 1 6 592 18 9 073 334 500 39 3 120 38L 6 131 78 740 75 1 049 12 Sewer Charges 2 308 928 2 350 000 2 410 409 2 578 305 2 783 687 3 008 741 3 190 884 3 351 493 3 418 312 3 486 132 13 Penalties and other 56 430 60 000 60 000 61 200 62 424 63 672 64 946 66 245 67 570 68 921 14 Total operating revenue 2 365 358 2 410 000 2 470 409 2 639 505 2 846 111 3 072 413 3 255 830 3 417 738 3 485 882 3 555 053 15 504 296 81 105 627 452 177 574 571 358 46 Beginning Cash Balance 820 569 907 474 703 091 16 Operating Expenses 660 309 735 367 1 239 663 1 158 558 1 786 011 1 963 584 47 Ending Cash Balance 907 474 703 091 17 Personal services 343 400 344 500 352 500 363 075 373 967 385 186 396 742 408 644 420 903 433 531 18 Contractual 379 372 142 300 134 500 138 535 142 691 146 972 151 381 155 922 160 600 165 418 19 Materials and Supplies 43 684 39 500 38 600 39 758 40 951 42 179 43 445 44 748 46 090 47 473 20 Repairs and Maintenance 129 071 117 000 112 000 115 360 118 821 122 385 126 057 129 839 133 734 137 746 21 MCES Disposal Fees 1 386 052 1 520 000 1 520 000 1 646 000 1 728 300 1 814 715 1 905 451 2 000 723 2 100 759 2 205 797 22 Depreciation 963 849 975 000 975 000 1 004 250 1 034 378 1 065 409 1 097 371 1 130 292 1 164 201 1 199 127 23 Total Operating Expenses 3 245 428 3 138 300 3 132 600 3 306 978 3 439 107 3 576 847 3 720 446 3 870 169 4 026 288 4 189 092 24 25 Net Operating Income 880 070 728 300 662 191 667 473 592 997 504 433 464 617 452 431 540 407 634 039 26 27 Cashflow 28 Net operating income 880 070 728 300 662 191 667 473 592 997 504 433 464 617 452 431 540 407 634 039 29 Add Depreciation 963 849 975 000 975 000 1 004 250 1 034 378 1 065 409 1 097 371 1 130 292 1 164 201 1 199 127 30 Operating Grant and Misc 6 222 31 Other changes 7 082 1 000 1 200 32 Investment Income 42 602 50 000 20 000 14 052 19 809 22 061 37 190 34 757 53 580 58 908 33 Adjustments to reconcile operating income to r 27 976 34 Transfers In 35 Transfers Out for Street Reconstruction 5 0 000 31 3 010 0 0 0 0 0 0 36 Cashflow from Operations and Investing 103 497 15 310 334 009 350 829 461 190 583 036 669 944 712 618 677 375 623 995 37 38 Debt and Capital Expenditures 39 Existing Debt 40 New Debt Service 15 years at 5 5 0 0 0 0 0 0 0 0 0 0 41 Bond Proceeds 2 00 2 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 42 Capital Improvements 1 6 592 18 9 073 334 500 39 3 120 38L 6 131 78 740 75 1 049 8I 5 166 499 801 5 2 637 43 Total debt and capital expenses 16 592 189 073 334 500 393 120 386 131 78 740 751 049 85 166 499 801 52 637 44 45 Cash Flow after Capital Expenditures 86 905 204 383 491 42 291 75 059 504 296 81 105 627 452 177 574 571 358 46 Beginning Cash Balance 820 569 907 474 703 091 702 600 660 309 735 367 1 239 663 1 158 558 1 786 011 1 963 584 47 Ending Cash Balance 907 474 703 091 702 600 660 309 735 367 1 239 663 1 158 558 1 786 011 1 963 584 2 534 943 3 00 6 00 7 00 7 00 5 00 5 00 5 00 5 00 0 00 2 00 2 00 2 00 2 00 2 00 2 00 2 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 5 00 5 00 5 00 5 00 5 00 5 00 5 00 5 00 2 00 2 00 3 00 3 00 3 00 3 00 3 00 3 00 25 City of Chanhassen Utility Rate Study Sewer Trunk Fund Projected Cash Flows 1 Assumptions 2 Investment Rate 3 Rate Increases 2 00 2 00 3 00 3 00 3 00 3 00 3 00 3 00 0 4 4 4 4 4 4 4 4 4 244 220 5 210 000 250 738 260 767 319 056 355 520 477 212 498 864 518 819 6 37 901 7 0 8 Sewer Hook up Fee Revenue 9 Net Special Assessment Revenue 10 Total Revenue 10 98 695 11 Debt and Capital Expenditures 12 Transfers in from operating fund 13 Bond Proceeds 14 Outstanding Sewer Debt Payments 15 Capital Improvements 16 Transit station transfer out 17 0 18 Future Debt 4 over 10 years 19 Debt Service 2008 20 Debt Service 2009 21 Debt Service 2010 22 Debt Service 2011 23 Debt Service 2012 24 Debt Service 2013 25 Debt Service 2014 26 Debt Service 2015 27 Debt Service 2016 28 Debt Service 2017 29 Debt Service 2018 30 Debt Service 2019 Actual Actual Budget Proposed Projected 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 333 047 244 220 210 000 210 000 250 738 260 767 319 056 355 520 477 212 498 864 518 819 11 754 37 901 15 000 0 344 801 282 121 225 000 210 000 250 738 260 767 319 056 355 520 477 212 498 864 518 819 144 996 139 008 69 718 71 628 0 144 996 0 0 0 0 0 200 000 75 000 2 054 000 243 360 84 365 87 739 91 249 2 372 473 98 695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 218 95 872 1 748 671 0 0 0 0 0 426 760 36 0 0 0 0 0 0 0 2 257 792 2 502 806 2 645 919 2 633 701 2 729 573 980 902 0 0 1 599 839 2 033 797 221 202 38 Ending Cash Balance 2 502 806 2 645 919 0 31 Total capital expenses 144 996 139 008 269 718 146 628 2 054 000 243 360 84 365 87 739 91 249 2 372 473 98 695 32 33 Investment Income 45 209 0 32 500 32 500 54 591 29 427 30 832 38 798 47 995 61 014 6 636 34 35 Cash Flow 245 014 143 113 12 218 95 872 1 748 671 46 834 265 524 306 578 433 958 1 812 595 426 760 36 37 Beginning Cash Balance 2 257 792 2 502 806 2 645 919 2 633 701 2 729 573 980 902 1 027 736 1 293 260 1 599 839 2 033 797 221 202 38 Ending Cash Balance 2 502 806 2 645 919 2 633 701 2 729 573 980 902 1 027 736 1 293 260 1 599 839 2 033 797 221 202 647 962 26 City of Chanhassen Minnesota Sewer Trunk Fund Capital Improvements Paid By Hook Up Fees SEWER TRUNK FUND Project 2012 2013 2014 2015 2016 2017 2018 2019 2020 Inflow and Infiltration SS 012 75 000 75 000 75 000 75 000 75 000 75 000 75 000 75 000 75 000 Public Works Facilit Dell Rd 77th Stret Forcemain Replacement SS 018 5 Trunk Lift Station and Forcemain SS 020 1 900 000 Sub District LB 1 Trunk 600 000 Sub District LB 1 Trunk Lift Station 1 200 000 Lyman Blvd Improvements I ST 003 150 000 Total 75 000 1 975 000 225 000 75 000 75 000 75 000 1 875 000 75 000 75 000 Inflated Cost Beginning in 2013 4 75 000 1 2 054 000 243 360 84 365 1 87 739 91 249 2 372 473 98 695 102 643 27 City of Chanhassen Minnesota Sewer Operating Fund Capital Improvements Paid By User Rates SEWER OPERATING 2012 2013 2014 2015 2016 2017 2018 2019 2020 Inflow and Infilltration EQ 031 Light Duty Trucks Equipment EQ 062 34 500 18 000 17 000 30 000 55 000 30 000 Excavator skid loader EQ 091 097 101 17 000 30 000 Software upgrades EQ 108 Vactor sewer jetting truck EQ 110 325 000 Public Works Facility Improvements MB 003 Sewer Replacement SS 014 300 000 300 000 300 000 300 000 300 000 Lift Station Maintenance SS 017 40 000 40 000 40 000 40 000 40 000 100 000 Lift Station 10 Improvements SS 023 360 000 Downtown Transit Station Site Imp ST 021 Total 334 500 378 000 357 000 70 000 642 000 70 000 395 000 40 000 430 000 Inflated Cost Beginning in 2013 4 334 5001 393 120 1 386 311 78 740 751 049 85 1661 499 801 52 6371 588 485 28 Surface Water Management Fund Cash Flow Statement Assumptions 1 Quarterly fee rate increase 3 00 3 00 5 00 5 00 5 00 5 00 5 00 5 00 2 Other revenue increase 2 00 2 00 2 00 2 00 2 00 2 00 2 00 3 Other expense increase 3 00 3 00 3 00 3 00 3 00 3 00 3 00 4 Investment Rate 2 00 2 00 2 00 2 00 2M 2 00 2 00 5 6 Cash Flow Statement Audited Budget Budget Projected 7 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 8 Operating Revenue 9 Quarterly charges 526 660 520 000 520 000 541 868 577 654 616 714 658 235 702 367 749 532 799 657 10 Penalties and other income 12 028 14 000 14 000 14 280 14 566 14 857 15 154 15 457 15 766 16 082 11 Refunds Reimbursements 0 0 0 0 0 0 0 0 0 12 Total Revenue 538 688 534 000 534 000 556 148 592 220 631 571 673 389 717 824 765 298 815 739 13 14 Existing Operating Expenses excl depreciation 15 Personal services 226 050 176 900 175 400 180 662 186 082 191 664 197 414 203 337 209 437 215 720 16 Contractual 191 215 188 700 163 900 168 817 173 882 179 098 184 471 190 005 195 705 201 576 17 Materials and Supplies 31 092 19 700 26 000 26 780 27 583 28 411 29263 30141 31 045 31977 18 Total Operating Expenses 448 357 385 300 365 300 376 259 387 547 399 173 411 148 423 483 436 187 449 273 19 20 Net operating cash flow 90 331 148 700 168 700 179 889 204 673 232 398 262 241 294 341 329 111 366 466 21 22 Nonoperating Revenue 23 Water Quality Fees 156 897 157 324 180 487 189 512 198 987 226 645 237 977 24 Water Quantity Fees 131 704 84 877 122 841 154 040 144 696 149 195 137 348 25 Subtotal Area Charges 111 774 100 000 30 000 288 601 242 201 303 328 343 551 343 684 375 841 375 326 26 Net Special Assessments 27 Investments Income 21 995 60 000 22 000 21 790 24 128 18 720 25 178 24 184 34 237 33 610 28 Intergovernmental revenue Other 7 774 300 15 000 0 0 0 0 0 0 0 29 Rerconciliation of Revenue to Cashflow 30 Total Non Operating Revenue 141 543 160 300 67 000 310 391 266 330 322 048 368 730 367 868 410 078 408 936 31 32 Capital Improvements 33 Transit Station Area Improvements 34 Kerber park pond slope stabilization 57 500 35 Street Improvement Projects 400 000 400 000 400 000 400 000 36 Equipment Leaf Vac Excavator Vactor 30 000 50 000 37 TH 101 Pleasant View Rd 50 000 38 Lower Bluff Creek Sediment Improvements 92 500 67 500 45 000 35 000 39 Lake Minnewashta Outlet 30 000 40 Landings Court Storm Water Pond Imp 70 000 41 Property Acquisition 75 000 75 000 75 000 75 000 75 000 75 000 75 000 75 000 42 Stormwater Pond Improvements 40 000 40 000 40 000 40 000 40 000 40 000 40 000 40 000 43 LID Implementation Project 10 000 10 000 10 000 10 000 10 000 10 000 10 000 10 000 44 Lake Susan shoreline stabilization 15 000 45 Cranes Vineyard Creek 45 000 46 TH5 Trail Alignment SWMP 47 Bluff Creek Drive Drainage Improvement 80 000 48 Total Capital Improvements today s costs 212 385 0 647 500 362 500 672 500 200 000 560 000 125 000 575 000 125 000 49 Inflation Rate on Capital Improvements 0 0 0 3 5 5 5 5 5 5 50 Inflated Capital Improvements 212 385 0 647 500 373 375 741 431 231 525 680 684 159 535 770 555 175 888 51 Bond Proceeds 52 Debt Service 53 Transfer In 54 Transfer Out 805 000 55 Non operating cash flow 875 842 160 300 580 500 62 984 475 102 90 523 311 954 208 332 360 477 233 048 56 57 Net Increase decrease in cash 785 511 309 000 411 800 116 905 270 428 322 921 49 713 502 674 31 366 599 514 58 Beginning Cash Balance 1 977 824 1 192 313 1 501 313 1 089 513 1 206 418 935 989 1 258 910 1 209 197 1 711 871 1 680 505 59 Ending Cash Balance 1 192 313 1 501 313 1 089 513 1 206 418 935 989 1 258 910 1 209 197 1 711 871 1 680 505 2 280 019 29 0 CITE OF CHANgASSEN 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 Web Site www ci chanhassen mn us MEMORANDUM TO Mayor and City Council FROM Greg Sticha Finance Director DATE October 24 2011 D SUBJ Third Quarter 2011 Revenue Expense Analysis BACKGROUND As part of our key financial strategies staff has prepared a third quarter revenue and expense analysis for review At this point in the year staff is projecting that total expenses will be slightly under budget which is similar to the past several years One item of note is that the general liability insurance in the city hall maintenance budget has not yet been allocated to other departments or funds Once this allocation is made at the end of the year this budget will have actual expenditures closer to budgeted amounts Additionally staff is tracking fuel costs as they have risen beyond what was estimated last fall On the revenue side staff monitors building permit revenue throughout the year As can be seen from the attached report the city is 174 532 35 over budget on permit revenue as of September 30th Staff is not aware of any other revenue line items that will be significantly varied from the budget by the end of the year Also attached is an analysis of the city s investment portfolio prepared by Wells Fargo Staff will review both documents with the council at the work session and will be happy to answer any questions at that time ATTACHMENTS 1 Third Quarter 2011 Budget vs Actual Revenue Expense Reports 2 Wells Fargo Investment Analysis f gregs council 201 IOrd qtr 2011 revenue analysis docx Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 30 General Ledger Revenue Budget vs Actual Period 01 09 Fiscal Year 2011 2011 Account Description General Property Tax 3010 Current Property Tax 3002 Allowance for Delinquent Taxes 3011 Delinquent Property Tax 3041 Homestead Ag Credit 3090 Other Property Taxes 3500 Local Government Aid Total General Property Tax Licenses 2011 Budget 7 508 200 00 300 000 00 130 000 00 2011 2011 Actual Uncollected 3 670 079 32 3 838 120 68 300 000 00 130 000 00 2011 Uncollected 51 12 100 00 100 00 7 338 200 00 3 670 079 32 3 668 120 68 49 99 3203 Dog Kennel 800 00 550 00 250 00 31 25 3205 Dog or Cat 50 00 50 00 3213 Solicitor 700 00 1 050 00 350 00 50 00 3226 Liquor On Off Sale 90 000 00 90 233 00 233 00 0 26 3230 Rental Housing Licenses 34 000 00 24 650 00 9 350 00 27 50 3284 Rubbish 3 000 00 1 800 00 1 200 00 40 00 Total Licenses 128 500 00 118 333 00 10 167 00 7 91 Permits 3301 Building 380 000 00 494 200 17 114 200 17 30 05 3302 Plan Check 180 000 00 240 394 47 60 394 47 33 55 3305 Heating A C 80 000 00 79 321 21 678 79 0 85 3306 Plumbing 65 000 00 66 567 26 1 567 26 2 41 3307 Trenching 25 000 00 35 468 20 10 468 20 41 87 3308 Gun 1 400 00 940 00 460 00 32 86 3309 Sprinkler 15 000 00 6 784 79 8 215 21 54 77 3311 Sign 7 500 00 3 355 00 4 145 00 55 27 3320 Stable 300 00 200 00 100 00 33 33 3330 Electrical Permit 131 25 131 25 3331 Firework s Application Fee 300 00 300 00 3390 Misc Permits 2 000 00 3 070 00 1 070 00 53 50 Total Permits 756 200 00 930 732 35 174 532 35 23 08 Fines Penalties 3140 S A Penalties Interest 3401 Traffic Ordinance Violation 125 000 00 57 559 20 67 440 80 53 95 3402 Vehicle Lockouts 2 500 00 1 050 00 1 450 00 58 00 3404 Dog Cat Impound 4 000 00 2 892 98 1 107 02 27 68 3405 Other Fines Penalties Total Fines Penalties 131 500 00 61 502 18 69 997 82 53 23 Intergovernmental Revenue 3503 School District Reimbursement 45 000 00 44 773 50 226 50 0 50 3509 Other Shared Taxes 130 000 00 118 704 50 11 295 50 8 69 3510 Grants State 90 000 00 90 000 00 100 00 3520 Grants County 10 000 00 10 000 00 3533 Other Grants 1 000 00 1 000 00 Total Intergovernmental Revenue 265 000 00 174 478 00 90 522 00 34 16 Page 1 of 2 31 Account Descriation Charges for Current Services 3601 Sale of Documents 3602 Use Variance Permits 3603 Rezoning Fees 3604 Assessment Searches 3605 Plat Recording Fees 3607 Election Filing Fees 3613 Misc General Government 3614 Admin Charge 2 Const 3615 Admin Charge 5 Street Re Const 3617 Engineering General 3619 Investment Management Fee 3629 Misc Public Safety 3630 Recreation Program Fees 3631 Recreation Center 3633 Park Equipment Rental 3634 Park Facility Usage Fee 3635 Watercraft Rental 3636 Self Supporting Programs 3637 Senior Programs 3638 Food Concessions 3639 Misc Park Rec 3641 Youth Sport Donation 3642 Recreation Sports 3649 Misc Public Works 3651 Merchandise Sales 3670 Internment Fee 13 653 13 Total Current Services Other Revenue 3801 Interest Earnings 3802 Equipment Rental Sale 3803 Building Rental 3804 Land Sale 3807 Donations 3808 Ins Recoveries Reimbursements 3816 SAC Retainer 3818 Sur Tax Retainer 3820 Misc Other Revenue 3829 Interest Penalties Other 3901 Contributed Assets 3903 Refunds Reimbursements 3910 Misc Revenue 3980 Cash Over Short 75 000 00 Total Other Revenue Grand Total General Ledger Revenue Budget vs Actual Period 01 09 Fiscal Year 2011 2011 2011 Budget 2011 2011 Actual Uncollected 1 000 00 972 72 27 28 10 000 00 3 404 18 6 595 82 2 000 00 2 000 00 500 00 60 00 440 00 3 000 00 472 65 2 527 35 5 000 00 1 384 48 3 615 52 20 000 00 19 338 00 662 00 50 000 00 50 000 00 45 00 45 00 75 000 00 75 000 00 10 000 00 8 140 66 1 859 34 40 000 00 37 113 89 2 886 11 230 000 00 141 022 18 88 977 82 300 00 84 20 215 80 14 000 00 13 729 67 270 33 4 500 00 5 433 20 933 20 97 000 00 56 968 10 40 031 90 30 000 00 16 346 87 13 653 13 12 000 00 9 907 29 2 092 71 1 200 00 1 029 20 170 80 31 000 00 23 459 14 7 540 86 5 000 00 600 00 4 400 00 1 500 00 1 428 72 71 28 300 00 300 00 643 000 00 341 240 15 301 759 85 2011 Uncollected 2 73 65 96 100 00 88 00 84 25 72 31 3 31 100 00 100 00 18 59 7 22 38 70 71 93 1 93 20 74 41 27 45 51 17 44 14 23 24 33 88 00 4 75 46 93 100 000 00 100 000 00 100 00 180 000 00 149 218 78 30 781 22 17 10 5 000 00 4 070 00 930 00 18 60 2 000 00 2 000 00 25 200 00 24 575 00 625 00 2 48 5 000 00 2 253 60 2 746 40 54 93 1 000 00 544 08 455 92 45 59 1 000 00 165 00 835 00 83 50 38 000 00 27 057 72 10 942 28 28 80 0 44 0 44 355 200 00 209 884 62 145 315 38 40 91 9 617 600 00 5 506 249 62 4 111 350 38 42 75 Page 2 of 2 32 General Ledger Expense Budget vs Actual Period 01 09 Fiscal Year 2011 2011 2011 2011 2011 2011 Description Budget Actual Dollars Unspent Unspent City Council 108 300 00 56 703 28 51 596 72 47 64 Administration 466 000 00 331 646 79 134 353 21 28 83 Finance 281 600 00 199 491 49 82 108 51 29 16 Legal 142 000 00 93 254 43 48 745 57 34 33 Property Assessment 112 100 00 8 620 92 103 479 08 92 31 Management Information Systems 254 600 00 166 915 44 87 684 56 34 44 City Hall Maintenance 408 400 00 450 442 83 42 042 83 10 29 Elections 28 200 00 4 292 83 23 907 17 84 78 Library Building 127 300 00 80 856 64 46 443 36 36 48 General Government 1 928 500 00 1 392 224 65 536 275 35 27 81 Police Carver Co Contract 1 654 900 00 825 537 56 829 362 44 50 12 Fire Prevention Admin 745 800 00 483 044 47 262 755 53 35 23 Code Enforcement 608 300 00 429 782 03 178 517 97 29 35 Animal Control 74 200 00 48 769 53 25 430 47 34 27 Law Enforcement 3 083 200 00 1 787 133 59 1 296 066 41 42 04 Engineering 573 000 00 391 537 51 181 462 49 31 67 Street Maintenance 823 400 00 542 805 90 280 594 10 34 08 Street Lighting Signals 345 400 00 247 043 43 98 356 57 28 48 City Garage 503 000 00 404 487 96 98 512 04 19 58 Public Works 2 244 800 00 1 585 874 80 658 925 20 29 35 Planning Commission 4 200 00 1 931 87 2 268 13 54 00 Planning Administration 418 400 00 285 150 68 133 249 32 31 85 Senior Facility Commission 32 300 00 20 479 82 11 820 18 36 59 Community Development 454 900 00 307 562 37 147 337 63 32 39 Park Commission 2 200 00 1 495 43 704 57 32 03 Park Administration 137 300 00 110 139 29 27 160 71 19 78 Recreation Center 353 900 00 210 882 39 143 017 61 40 41 Lake Ann Park 62 100 00 50 823 52 11 276 48 18 16 Park Maintenance 898 300 00 675 602 91 222 697 09 24 79 Senior Citizens Center 69 000 00 40 565 72 28 434 28 41 21 Recreation Programs 282 000 00 232 627 72 49 372 28 17 51 Self Supporting Programs 82 000 00 51 949 01 30 050 99 36 65 Recreation Sports 19 400 00 13 464 81 5 935 19 30 59 Park Recreation 1 906 200 00 1 387 550 80 518 649 20 27 21 Grand Total 9 617 600 00 6 460 346 21 3 157 253 79 32 83 33 Fixed Income Sales Portfolio Analytics Analysis for CITY OF CHANHASSEN Presented by J CURTIS September 30 2011 This account summary was prepared by Wells Fargo Securities Portfolio Analytic Services and is not a substitute for your monthly statement or trade confirmation Prices and yields are current as of the date of this summary and are subject to change and availability past performance is no guarantee of future results Municipal leases are shown at their par value Any rating provided for a municipal lease investment is a rating associated with the lessee and does not constitute a rating of the lease investment itself Wells Fargo Securities is the trade name for certain capital markets and investment banking services of Wells Fargo Company and its subsidiaries including Wells Fargo Securities LLC a member of NYSE FINRA and SIPC Wells Fargo Institutional Securities LLC a member of FINRA and SIPC and Wells Fargo Bank National Association Wells Fargo Securities LLC carries and provides clearing services for Wells Fargo Institutional Securities LLC customer accounts Investments NOT FDIC Insured May Lose Value No Bank Guarantee 34 PORTFOLIO SUMMARY REPORT CITY OF CHANHASSEN Total Par Value 000 22 070 Avg Market Yield 1 09 Total Market Value 000 w accrd 22 833 Avg Book Yield 1 96 Total Market Value 000 w o accrd 22 707 Avg Coupon 2 45 Unrealized G L 000 369 Avg Price 102 89 3 Month Cash Flow Projection 000 6 390 Number of Bonds 36 Annual Income 000 475 Avg Effective Duration 2 08 Portfolio Callable 13 17 Avg Convexity 0 02 Portfolio Floating Rate 0 00 Avg Life Years 2 20 Current Yield Curve 4 00 2 00 0 00 6 mo 1 yr 2yr 3yr Syr 7yr 1 Oyr 20yr 30yr Sector Distribution 40 35 30 25 20 15 10 5 0 AGY MUNI CD MMF 2 Cnunnn r istrihutinn 35 DISTRIBUTION CHARTS CITY OF CHANHA Agency Distribution Port FHLMC 4 48 FFCB 6 67 FNMA 10 98 FHLB 13 70 i Call Distribution Port Priced to Call 8 81 NC Not Priced To Call 91 19 Municipal State Distribution Port 14 00 80 70 60 12 02 50 40 12 00 30 20 10 0 0 00 0 00 0 99 1 00 2 99 3 00 3 99 4 00 5 99 6 00 7 99 8 00 10 36 10 00 8 66 8 00 6 00 4 00 4 06 2 00 0 00 MN OR IL WI Duration Distribution Port 100 90 80 70 60 50 40 30 20 10 0 0 00 0 00 0 99 1 00 2 99 3 00 3 99 4 00 5 99 6 00 7 99 8 00 0 36 An avera eS m arKet Wel ntea Total Par Date 22 070 Unrealized Effective Convexity Avg Life Market YTW Benchmark Avg Book Avg Coupon Avg Avg Mdy s Issues 21 083 Value 000 G L 000 Duration 33 510 Yrs 28 573 Tsy Yid Yield Mar 09 price Rating 42 745 Sep 11 22 070 Jun 11 24 427 Mar 11 21 503 Dec 10 25 326 Sep 10 20 742 Jun 10 24 387 Apr 10 21 083 Mar 10 24 083 Jan 10 33 510 Sep 09 28 573 Jun 09 35 177 Mar 09 36 027 Dec 08 42 745 369 244 60 160 228 234 233 282 320 557 638 621 762 2 08 0 02 2 20 1 09 0 250 1 91 0 08 1 93 1 19 0 180 1 82 0 13 1 84 1 18 0 260 1 77 0 14 1 68 1 24 0 290 1 34 0 05 1 30 0 71 0 260 0 79 0 01 0 77 0 69 0 320 0 62 0 00 0 64 0 34 0 450 0 98 0 19 1 16 0 86 0 400 0 85 0 07 1 07 1 03 0 340 0 72 0 01 0 74 0 76 0 400 0 80 0 01 0 81 1 07 0 510 1 00 0 00 1 03 1 78 0 640 1 07 0 03 1 08 1 70 0 490 oo 0 U d p Portfolio Par Value 000 1 96 2 45 102 89 Aa1 1 84 2 13 101 68 Aaa 1 67 2 18 100 84 Aaa 1 44 1 92 100 83 Aaa 1 77 2 21 101 58 AGY 2 52 3 09 101 71 AGY 2 54 3 23 101 68 AGY 2 59 3 23 101 79 AGY 2 79 3 26 101 51 AGY 3 32 3 85 102 53 N A 3 05 3 48 102 38 N A 3 27 3 68 102 38 N A 3 12 3 54 102 44 AGY 36 39 36 43 33 42 41 44 79 78 88 97 107 45 000 40 000 35 000 30 000 25 000 u 20 000 15 000 10 000 5 000 o r C d N 37 INVESTMENT SECTOR REPORT CITY OF CHANHAS Sector Par 000 Cusi Issuer MDY Rating S P Rating Coupon Maturi Call Acq Acq Worst Date Price Date Date Mkt Price Mkt Val 000 Port YTW Book Yld Eff Dur Conv Gain Loss 000 1 000 3137EAAR FEDERAL HOME LN MTG CORP AGY AA 4 750 03 05 12 N A 104 64 11 19 08 03 05 12 101 95 1 023 4 48 0 21 3 25 0 43 0 00 13 19 950 31331XG3 FEDERAL FARM CR BKS AGY AA 5 450 06 21 12 N A 103 83 11 09 07 06 21 12 103 71 999 4 38 0 33 4 52 0 71 0 00 29 05 1 000 3133XUK9 FEDERAL HOME LOAN BANKS AGY AA 2 000 09 14 12 N A 102 34 06 24 10 09 14 12 101 74 1 018 4 46 0 18 0 93 0 95 0 01 7 28 500 31331J4W FEDERAL FARM CR BKS AGY AA 0 620 12 13 12 12 13 11 100 00 12 13 10 12 13 11 100 06 501 2 20 0 32 0 62 0 59 0 36 0 30 1 000 3133XUPZ FEDERAL HOME LOAN BANKS AGY AA 2 625 09 13 13 N A 103 84 06 24 10 09 13 13 104 26 1 044 4 57 0 43 1 40 1 91 0 02 19 08 1 000 3133XSP9 FEDERAL HOME LOAN BANKS AGY AA 3 125 12 13 13 N A 105 09 12 02 09 12 13 13 105 76 1 067 4 67 0 49 1 81 2 13 0 03 29 34 500 3135GOCU FEDERAL NATL MTG ASSN AGY AA 0 625 09 12 14 09 12 13 100 00 09 12 11 09 12 14 99 67 498 2 18 0 74 0 63 2 60 0 18 1 67 500 3136FRV3 FEDERAL NATL MTG ASSN AGY AA 1 050 12 14 15 12 14 12 100 00 09 14 11 12 14 15 99 49 498 2 18 1 17 1 05 3 03 0 75 2 55 1 500 3136FRWR FEDERAL NATL MTG ASSN AGY AA 1 500 12 30 16 12 30 11 100 00 06 30 11 12 30 11 100 30 1 510 6 61 0 29 1 50 0 75 0 49 4 55 AGY 7 950 625 081617PV BEND ORE FULL FAITH CREDIT 2 651 2 28 3 100 102 18 8 159 35 73 0 40 1 90 1 30 0 16 98 56 5 255 305229DK FAIRMONT MINN INDPT SCH BAB Aa2 N A 1 650 02 01 13 N A 100 00 08 12 10 02 01 13 101 34 259 1 13 0 64 1 65 1 33 0 01 3 42 550 51043PAA LAKE PARK AUDUBON MINN INDP N A AA 2 000 02 01 14 N A 100 00 07 22 10 02 01 14 102 27 564 2 47 1 02 1 71 2 28 0 03 12 46 265 305229DL FAIRMONT MINN INDPT SCH BAB Aa2 N A 2 000 02 01 14 N A 100 00 08 12 10 02 01 14 102 27 272 1 19 1 02 2 00 2 28 0 03 6 00 480 081617PT BEND ORE FULL FAITH CREDIT Aa3 N A 2 100 11 01 14 N A 100 00 11 30 10 11 01 14 102 10 494 2 16 1 40 2 10 2 96 0 05 10 07 275 305229DM FAIRMONT MINN INDPT SCH BAB Aa2 N A 2 650 02 01 15 N A 100 00 08 12 10 02 01 15 103 96 287 1 26 1 43 2 65 3 19 0 06 10 89 1 300 51043PAB LAKE PARK AUDUBON MINN INDP N A AA 2 750 02 01 15 N A 100 00 07 22 10 02 01 15 104 29 1 362 5 96 1 43 2 43 3 19 0 06 55 82 500 68607VNS OREGON ST DEPT ADMINISTRATI Aa2 AAA 5 125 04 01 15 N A 112 26 07 29 11 04 01 15 111 52 570 2 50 1 72 1 67 3 17 0 06 0 96 615 081617PU BEND ORE FULL FAITH CREDIT Aa3 N A 2 600 11 01 15 N A 100 00 11 30 10 11 01 15 103 07 641 2 81 1 82 2 60 3 85 0 09 18 91 510 951427X4 WEST BEND WIS TAXABLE G O R Aa2 N A 2 875 03 01 16 N A 103 45 10 19 10 03 01 16 105 50 539 2 36 1 58 1 92 4 17 0 10 7 42 625 081617PV BEND ORE FULL FAITH CREDIT Aa3 N A 3 100 11 01 16 N A 100 00 11 30 10 11 01 16 104 30 660 2 89 2 20 3 10 4 69 0 13 26 85 330 675634JM OCONOMOWOC WIS BAB Aa2 N A 5 100 04 01 17 N A 116 99 08 16 11 04 01 17 114 64 387 1 69 2 26 1 90 4 81 0 14 6 62 1 800 942860MX WAUKEGAN ILL GO BDS 2009A Aa3 N A 4 650 12 30 17 N A 103 41 06 17 11 12 30 17 108 68 1 977 8 66 3 11 4 05 5 47 0 18 97 35 MUNI 7 505 3 329 4 26 105 79 8 012 35 09 1 94 2 67 3 90 0 10 241 62 245 05568PUE BMW BK NORTH AMER UTAH N A N A 1 700 12 12 11 N A 100 00 12111 09 12 12 11 100 23 247 1 08 0 52 1 70 0 20 0 00 0 57 245 02586T4Z AMERICAN EXPRESS CENTURION B N A N A 2 350 12 10 12 N A 100 00 12 09 09 12 10 12 101 84 251 1 10 0 79 2 35 1 18 0 01 4 52 245 02580VF4 AMERICAN EXPRESS BK FSB UTAH N A N A 2 350 12 10 12 N A 100 00 12 09 09 12 10112 101 84 251 1 10 0 79 2 35 1 18 0 01 4 52 170 060243CW BANGOR SVGS BK ME N A N A 2 200 12 10 12 N A 100 00 12 09 09 12 10 12 101 67 174 0 76 0 79 2 20 1 18 0 01 2 83 249 59012YD4 MERRICK BK CORP STH JORDAN U N A N A 0 600 12 17 12 N A 100 00 12 15 10 12117 12 100 29 250 1 09 0 36 0 60 1 21 0 01 0 73 249 06541 PAY BANK UNION UNION CITY OKLA N A N A 0 650 12 21 12 N A 100 00 12 22 10 12 21 12 100 29 250 1 09 0 41 0 65 1 22 0 01 0 72 245 87164DAC SYNOVUS BK COLUMBUS GA N A N A 1 450 02 25 14 N A 100 00 08 25 10 02 25 14 101 67 249 1 09 0 74 1 45 2 36 0 03 4 10 245 36159SRA GE CAP RETAIL BK DRAPER UTAH N A N A 1 900 08 20 14 N A 100 00 08 20 10 08 20 14 101 39 249 1 09 1 40 1 90 2 80 0 05 3 41 245 14042E3R CAPITAL ONE NATL ASSN VA N A N A 1 750 08 25 14 N A 100 00 08 25 10 08 25 14 101 78 250 1 09 1 12 1 75 2 82 0 05 4 37 245 140420MY CAPITAL ONE BK USA NATL ASSN N A N A 1 750 08 25 14 N A 100 00 08 25 10 08 25 14 101 78 250 1 09 1 12 1 75 2 82 0 05 4 37 247 36160XUC GE CAP FINL INC RETAIL N A N A 2 050 08 21 17 N A 100 00 08 19 11 08 21 17 99 65 247 1 08 2 11 2 05 5 58 0 17 0 86 CD 2 630 1 687 2 13 101 11 2 668 11 68 0 93 1 69 2 07 0 04 29 28 2 431 0001CHAN M I CHAN N A N A 1 400 10 01 11 N A 100 00 06 30 11 10 01 11 100 00 2 440 10 69 1 41 1 42 0 00 0 00 0 00 0 28 0004CHAN STERNE N A N A 0 010 10 01 11 N A 100 00 09 30 11 10 01 11 100 00 0 28 0 00 0 01 0 01 0 00 0 00 0 00 5 0002CHAN 4M CHAN N A N A 0 020 10 01 11 N A 100 00 06 30 11 10 01 11 100 00 5 0 02 0 02 0 02 0 00 0 00 0 00 1 549 0003CHAN WF CHAN N A N A 0 040 10 01 11 N A 100 00 06 30 11 10 01 11 100 00 1 549 6 79 0 04 0 04 0 00 0 00 0 00 MMF 3 985 0 870 0 00 100 00 3 994 17 49 0 88 0 88 0 00 0 00 0 00 Total 22 070 2 445 2 56 102 89 22 833 100 00 1 09 1 96 2 08 0 02 369 46 5 38 PORTFOLIO ALERTS REPORT CITY OF CHANHASSEN Actions W atchlist OutlooklUpgrades Downgrades ReinstatedlW ithdrawn Confirmed Initial Issuer From Moodvs To Moodvs Date S P From S P To S P Date Fitch From DOWNGRADES 08 08 11 AGY N A AGY AGY AA 08 08 11 31331 J4 FEDERAL FARM CR BKS 0 620 12 13112 USD AGY N A AAA 31331XG3 FEDERAL FARM CR BKS 5 450 06 21 12 USD AGY N A AAA 3133XSP9 FEDERAL HOME LOAN BANKS 3 125 12 13 13 USD AGY N A AAA 3133XUK9 FEDERAL HOME LOAN BANKS 2 000 09 14 12 USD AGY N A AAA 3133XUPZ FEDERAL HOME LOAN BANKS 2 625 09 13 13 USD AGY N A AAA 3136FRWR FEDERAL NATL MTG ASSN 1 500 12 30 16 USD AGY N A AAA 3137EAAR FEDERAL HOME LN MTG CORP 4 750 03 05 12 USD AGY N A AAA 51043PAA LAKE PARK AUDUBON MINN INDP 2 000 02 01 14 USD N A N A AAA 51043PAB LAKE PARK AUDUBON MINN INDP 2 750 02 01 15 USD N A N A AAA WATCHLIST UPG POS Possible Upgrade DNG NEG Possible Downgrade UNC DEV EVO Uncertain Possible Upgrade or Downgrade Report Shows rating changes called bonds call announcements and pre refundings occurring since 06 30 2011 AA 08 08 11 AGY N A AGY AGY AA 08 08 11 AGY N A AGY AGY AA 08108111 AGY N A AGY AGY AA 08 08 11 AGY N A AGY AGY AA 08 08 11 AGY N A AGY AGY AA 08 08 11 AGY N A AGY AGY AA 08 08 11 AGY N A AGY AGY AA 09 27 11 N A WA MUNI GO MN AA 09 27 11 N A N A MUNI GO MN 39 PORTFOLIO SIMULATION MARKET CITY OF CHANHASSEN 300 Returns Avg Eff Mkt Value Mkt Value Price Yield Change bp Total Income Price Life Dur Convexity 000 Change T Change 300 5 191 0 745 4 446 1 50 1 422 0 028 24 018 192 1 185 336 1 015 149 250 4 488 0 770 3 719 1 49 1 403 0 028 23 857 639 1 024 783 849 154 200 3 799 0 794 3 005 1 47 1 386 0 027 23 700 342 867 486 686 127 150 3 124 0 818 2 306 1 46 1 368 0 027 23 546 216 713 360 526 526 100 2 463 0 843 1 620 1 44 1 351 0 026 23 395 173 562 317 369 892 50 1 814 0 867 0 947 1 43 1 334 0 027 23 247 015 414 159 216 227 0 1 186 0 904 0 282 1 42 1 317 0 031 23 103 728 270 872 64 389 50 0 647 1 040 0 393 1 40 1 359 0 000 22 980 639 147 783 89 733 100 0 108 1 177 1 069 1 48 1 362 0 018 22 857 442 24 586 244 083 150 0 432 1 306 1 738 1 46 1 358 0 025 22 734 243 98 613 396 835 200 0 955 1 436 2 392 1 46 1 342 0 025 22 614 770 218 086 546 162 250 1 466 1 567 3 033 1 44 1 326 0 025 22 498 071 334 785 692 521 300 2 317 1 670 3 987 1 65 1 514 0 029 22 303 852 529 004 910 346 Horizon Months 12 Reinvestment Rate 0 057 Aged Simulation Base Currency USD Mkt Value Change 1 400 000 1 200 000 1 000 000 800 000 600 000 400 000 200 000 0 200 000 0 400 50 0 D I 5 400 000 600 000 800 000 7 40 CALLABLE PUTTABLE HOLDINGS REPORT P ITV r c f UAAIUAQCCAI Par YTW Bk I Eff Prc Identifier Issuer Coupon Maturity Value Date I Price YTW Yld Dur Conv Flaci 31331J4W FEDERAL FARM CR BKS 0 620 12 13 12 500 000 12 13 11 100 06 0 32 0 62 0 58 0 35 Priced to Call 3136FRWR FEDERAL NATL MTG ASSN 1 500 12 30 16 1 500 000 12 30 11 100 30 0 29 1 50 0 62 0 37 Priced to Call 3135GOCU FEDERAL NATL MTG ASSN 0 625 09 12 14 500 000 09 12 14 99 67 0 74 0 63 2 59 0 17 3136FRV3 FEDERAL NATL MTG ASSN 1 050 12 14 15 500 000 12 14 15 99 49 1 17 1 05 2 99 0 71 1 133 4 02 3 000 000 100 02 0 51 1 13 1 33 0 39 11 41 5 YR MONTHLY CASH FLOW CALENDAR CITY OF CHANHASSEN Assumes Flat Rate Period Run Off I Run Off Date Int CF Maturity CF Call CF Put CF Sink CF Int CF MBS ABS Princ CF MBS ABS Princ CF Cashflow YTW Book Yid Sep 11 0 0 0 0 0 0 0 0 0 1 08 1 98 Oct 11 30 321 3 985 534 0 0 0 0 0 3 985 534 4 015 855 0 00 0 88 Nov 11 22 983 0 0 0 0 0 0 0 22 983 0 00 0 00 Dec 11 106 165 245 000 2 000 000 0 0 0 0 2 245 000 2 351 165 0 33 1 33 Jan 12 259 0 0 0 0 0 0 0 259 0 00 0 00 Feb 12 42 977 0 0 0 0 0 0 0 42 977 0 00 0 00 Mar 12 58 696 1 000 000 0 0 0 0 0 1 000 000 1 058 696 0 17 3 25 Apr 12 21 488 0 0 0 0 0 0 0 21 488 0 00 0 00 May 12 22 983 0 0 0 0 0 0 0 22 983 0 00 0 00 Jun 12 91 264 950 000 0 0 0 0 0 950 000 1 041 264 0 27 4 52 Jul 12 259 0 0 0 0 0 0 0 259 0 00 0 00 Aug 12 42 956 0 0 0 0 0 0 0 42 956 0 00 0 00 Sep 12 34 929 1 000 000 0 0 0 0 0 1 000 000 1 034 929 0 06 0 93 Oct 12 21 488 0 0 0 0 0 0 0 21 488 0 00 0 00 Nov 12 22 983 0 0 0 0 0 0 0 22 983 0 00 0 00 Dec 12 66 764 1 158 000 500 000 0 0 0 0 1 658 000 1 724 764 0 58 1 43 Jan 13 0 0 0 0 0 0 0 0 0 0 00 0 00 Feb 13 42 709 255 000 0 0 0 0 0 255 000 297 709 0 46 1 65 Mar 13 22 020 0 0 0 0 0 0 0 22 020 0 00 0 00 Apr 13 21 228 0 0 0 0 0 0 0 21 228 0 00 0 00 May 13 22 724 0 0 0 0 0 0 0 22 724 0 00 0 00 Jun 13 57 475 0 0 0 0 0 0 0 57 475 0 00 0 00 Jul 13 0 0 0 0 0 0 0 0 0 0 00 0 00 Aug 13 40 593 0 0 0 0 0 0 0 40 593 0 00 0 00 Sep 13 22 061 1 000 000 500 000 0 0 0 0 1 500 000 1 522 061 0 25 1 14 Oct 13 21 228 0 0 0 0 0 0 0 21 228 0 00 0 00 Nov 13 22 724 0 0 0 0 0 0 0 22 724 0 00 0 00 Dec 13 57 504 1 000 000 0 0 0 0 0 1 000 000 1 057 504 0 20 1 81 Jan 14 0 0 0 0 0 0 0 0 0 0 00 0 00 Feb 14 40 631 1 060 000 0 0 0 0 0 1 060 000 1 100 631 0 71 1 72 Mar 14 7 332 0 0 0 0 0 0 0 7 332 0 00 0 00 Apr 14 21 228 0 0 0 0 0 0 0 21 228 0 00 0 00 May 14 22 724 0 0 0 0 0 0 0 22 724 0 00 0 00 Jun 14 41 850 0 0 0 0 0 0 0 41 850 0 00 0 00 Jul 14 0 0 0 0 0 0 0 0 0 0 00 0 00 Aug 14 30 676 735 000 0 0 0 0 0 735 000 765 676 1 22 1 80 Sep 14 7 332 0 0 0 0 0 0 0 7 332 0 00 0 00 Oct 14 21 228 0 0 0 0 0 0 0 21 228 0 00 0 00 Nov 14 22 745 480 000 0 0 0 0 0 480 000 502 745 0 95 2 10 Dec 14 41 850 0 0 0 0 0 0 0 41 850 0 00 0 00 Jan 15 0 0 0 0 0 0 0 0 0 0 00 0 00 Feb 15 24 123 1 575 000 0 0 0 0 0 1 575 000 1 599 123 1 85 2 47 Mar 15 7 332 0 0 0 0 0 0 0 7 332 0 00 0 00 Apr 15 21 251 500 000 0 0 0 0 0 500 000 521 251 1 20 1 67 May 15 17 683 0 0 0 0 0 0 0 17 683 0 00 0 00 Jun 15 41 850 0 0 0 0 0 0 0 41 850 0 00 0 00 Jul 15 0 0 0 0 0 0 0 0 0 0 00 0 00 Aug 15 2 532 0 0 0 0 0 0 0 2 532 0 00 0 00 Sep 15 7 332 0 0 0 0 0 0 0 7 332 0 00 0 00 Oct 15 8 415 0 0 0 0 0 0 0 8 415 0 00 0 00 Nov 15 17 711 615 000 0 0 0 0 0 615 000 632 711 2 26 2 60 Dec 15 41 850 0 0 0 0 0 0 0 41 850 0 00 0 00 Jan 16 0 0 0 0 0 0 0 0 0 0 00 0 00 Feb 16 2 532 0 0 0 0 0 0 0 2 532 0 00 0 00 Mar 16 7 355 510 000 0 0 0 0 0 510 000 517 355 0 82 1 92 Apr 16 8 415 0 0 0 0 0 9 0 0 8 415 0 00 0 00 May 16 9 688 0 0 0 0 0 0 0 9 688 0 00 0 00 42 18 000 000 16 000 000 14 000 000 3 12 000 000 LL 10 000 000 H 8 000 000 ea U 6 000 000 c 4 000 000 I 2 000 000 0 r Int CF o Maturity CF Call CF 10 Run l Date I Int CF Maturity CF Call CF Put CF Sink CF I Int CF MBSIABS Princ CF MBSIABSI Princ CF I Cas Period hflow I B o u o n k 0 tl I Jun 16 41 850 0 0 0 0 0 0 0 41 850 0 00 0 00 Jul 16 0 0 0 0 0 0 0 0 0 0 00 0 00 Aug 16 2 532 0 0 0 0 0 0 0 2 532 0 00 0 00 Sep 16 0 0 0 0 0 0 0 0 0 0 00 0 00 Totals 1 436 828 00 16 068 534 00 3 000 000 00 0 00 0 00 0 00 0 00 19 068 534 00 20 505 362 00 18 000 000 16 000 000 14 000 000 3 12 000 000 LL 10 000 000 H 8 000 000 ea U 6 000 000 c 4 000 000 I 2 000 000 0 r Int CF o Maturity CF Call CF 10 43 Engineering Staff is planning to give a brief update on the TH 5 improvements that MnDot is Phone 952 227 1160 planning to make next summer The background for this update is consent agenda Fax 952 227 1170 item f in this packet for consideration of approval of plans for the TH 5 Finance Improvements 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 Web Site www ci chanhassen mn us g eng pub1ic pw067b2 th 5 corridor study 41 to 212 102411th 5 imp ws update doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow CITY OF MEMORANDUM C SE TO Todd Gerhardt City Manager 7700 Market Boulevard PO Box 147 FROM Paul Oehme Director of Public Works City Enginee Chanhassen MN 55317 DATE October 24 2011 Administration Phone 952 227 1100 SUBJ Update on TH 5 Improvements from TH 41 to CR 11 in the City of Fax 952 227 1110 Victoria PW067132 Building Inspections Phone 952 227 1180 Fax 952 227 1190 BACKGROUND Engineering Staff is planning to give a brief update on the TH 5 improvements that MnDot is Phone 952 227 1160 planning to make next summer The background for this update is consent agenda Fax 952 227 1170 item f in this packet for consideration of approval of plans for the TH 5 Finance Improvements 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 Web Site www ci chanhassen mn us g eng pub1ic pw067b2 th 5 corridor study 41 to 212 102411th 5 imp ws update doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 44 0 CITY OF CHANHASSEN 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 Web Site www ci chanhassen mn us MEMORANDUM TO Mayor City Council FROM Todd Gerhardt City Manager DATE October 24 2011 0 f t SUBJ City Manager s 2011 Performance Review Process Below is the proposed schedule for the city manager s 2011 performance review On Monday night the city council should review the schedule and designate one member to tabulate the evaluation forms November 10 City manager distributes performance appraisal forms and completed 2011 work plan Q November 28 Mayor and city council submit completed performance appraisals to city council designee for tabulation December 5 The city council meets in executive session to review and discuss the city manager s 2011 performance and comes to a mutual conclusion to be presented to the city manager on December 12 December 12 The city council meets in executive session with the city manager to discuss its final mutual performance evaluation A verbal summary of the performance evaluation will be presented at the regular city council meeting that evening g admin tg performance review schedule docx Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 45 INVITATION TO CHANJAM II The City of Chanhassen is proud to present ChanJam 11 I would like to invite everyone to join me on November 18 at 6 30 p m at the Chanhassen High School Auditorium for this musical showcase The event will feature several awe inspiring local bands from Chanhassen High School Chaska High School and Minnetonka High School These bands will be rocking it out in a battle of the bands for bragging rights to be Chanhassen s best Several prizes will be awarded including recording time opportunities to play at the Chanhassen 4th of July Celebration and the Minnesota State Fair guitar and rock camp scholarships and more The winning band will be selected by a panel of judges Tickets are 5 per person and are available at the door Save 1 if you bring a non perishable food item for the local food shelf I look forward to seeing everyone there 46 CHANHASSEN CITY COUNCIL WORK SESSION OCTOBER 10 2011 Mayor Furlong called the work session to order at 5 30 p m COUNCIL MEMBERS PRESENT Mayor Furlong Councilman McDonald Councilwoman Tjornhom Councilwoman Ernst and Councilman Laufenburger STAFF PRESENT Todd Gerhardt Laurie Hokkanen Paul Oehme Kate Aanenson Todd Hoffman Richard Rice Greg Sticha and Chief John Wolff PRESENTATION BY SCHOOL DISTRICT 112 SUPERINTENDENT JIM BAUCK REGARDING TECHNOLOGY REFERENDUM Council members introduced themselves before Superintendent Jim Bauck s power point presentation on the Eastern Carver County Technology Referendum 2011 which highlighted the need for technology funding proposal details funding plan technology expenditures comparison to other neighboring school districts and what will happen if the referendum fails Councilman Laufenburger asked about the number of students if other school districts i e Edina and Minnetonka have also asked for technology levies and the effect of the fiber ring project Mayor Furlong asked for clarification on the allocation of the referendum funding and that it is not going to staffing salaries School Board Member Fred Berg was present in the audience REVIEW PRELIMINARY LAYOUT LYMAN BOULEVARD Paul Oehme and Lyndon Robjent Carver County Engineer presented the layout for the Lyman Boulevard project which is slated for construction in 2013 2014 Lyndon Robjent reviewed the design specifications what s been done regarding traffic analysis taking into account future land use in the area geometrics of the road layout the request for right in right out into the Dorsey property and cost estimates with the 50 50 cost sharing by the County and City after the 5 million federal grant Paul Oehme discussed future utility improvements in the area Todd Gerhardt asked if the touchdown location has been finalized for the Lyman Boulevard and Sunset Trail intersection Mayor Furlong asked for clarification of the design of the Lyman Boulevard and Powers Boulevard intersection and timing for the approval process and construction schedule Lyndon Robjent reviewed the schedule for neighborhood meetings EAW review and approval process Councilwoman Tjornhom hoped staff will address the right in right out issue into the Dorsey property taking into account city ordinances Mayor Furlong asked how public notices will be distributed REVIEW LONG TERM TENNIS COURT MAINTENANCE PLAN Todd Gerhardt explained that this item was being discussed as a part of the City s key financial strategies Todd Hoffman reviewed the analysis performed regarding the long term tennis court maintenance plan for current and future tennis court locations in the city Councilman Laufenburger asked if school courts can be used by the public if that s publicly known and the number of privately owned tennis courts in the city Councilwoman Ernst asked about usage numbers Todd Hoffman reviewed maintenance history future maintenance schedule and structural defects which have led to the recommendation of removing 2 courts at the Rec Center Mayor Furlong asked about staggering maintenance on courts Councilwoman Tjornhom asked if the city incorporates ice skating rink maintenance along with tennis court maintenance Councilman McDonald asked about complaints from citizens Mayor Furlong asked about life expectancy of rehabilitation versus reconstruction Councilman Laufenburger asked if there were other 47 City Council Work Session October 10 2011 surfaces available other than asphalt and if the 2 courts are taken out at the Rec Center what will be the use of that space Councilwoman Ernst voiced concern with the amount of interest versus usage and dollars spent DISCUSS ABANDONED PROPERTIES AT 6850 AND 6852 NEZ PERCE DRIVE Kate Aanenson provided an update on vacant property at 6850 and 6852 Nez Perce Drive and the tax forfeit process being conducted by the County on November 1 2011 The work session was recessed at 7 00 p m It was reconvened at 7 55 p m INITIAL REVIEW OF THE 2012 2016 CAPITAL IMPROVEMENT PROGRAM CIP Greg Sticha reviewed the 5 year CIP planning document which will be considered for approval at a later date and explained that final bid amounts for capital replacement equipment historically have come in lower than budgeted numbers Mayor Furlong asked about 2011 expenditures compared to budget Greg Sticha explained how years 2014 16 will be a challenge to meet budget numbers Councilwoman Ernst asked for clarification of department project summaries and funding sources and why the amount in year 2012 is significantly higher than the following years Mayor Furlong asked for clarification of computer software network purchases Councilman Laufenburger asked about the replacement policy for public works vehicles Councilwoman Ernst asked about the current number of dump plow trucks and the schedule for replacement Mayor Furlong asked about the criteria used for replacing equipment and if there s any expansion planned Councilman McDonald asked for clarification of the replacement and expansion of fire equipment for Fire Station 3 and net cost versus true cost in budget projections Greg Sticha reviewed projects by funding source focusing on years 2012 and 2013 Todd Gerhardt explained that the big discussion year will be 2017 for budget year 2018 regarding policy on how to allocate funds coming off of debt levies and where projects versus equipment should be allocated Mayor Furlong asked about public hearings for 2012 street projects and a breakdown of other agency contributions Todd Hoffman explained the purpose of the park dedication fund Council members discussed various specific line items under different funding sources Mayor Furlong asked for careful review of the I I program Todd Gerhardt suggested putting that discussion as a 2012 key financial strategy and inviting staff from Met Council to give a presentation REVIEW ENTERPRISE AND SPECIAL REVENUE FUND BUDGETS Greg Sticha provided background information before Paul Oehme reviewed the water sewer and surface water management operations Mayor Furlong asked for clarification of the fees for services Councilman Laufenburger asked about allocation of no fault insurance Greg Sticha reviewed the charitable gambling fund noting the budget was increased slightly to reflect increased revenue projections for 2012 Laurie Hokkanen reviewed the cable TV fund Councilman McDonald asked about Mediacom s franchise fees Greg Sticha reviewed the schedule for upcoming work session items Councilwoman Ernst asked about the City s policy regarding referendums Mayor Furlong adjourned the work session at 9 30 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2 48 CHANHASSEN CITY COUNCIL REGULAR MEETING SUMMARY MINUTES OCTOBER 10 2011 Mayor Furlong called the meeting to order at 7 05 p m The meeting was opened with the Pledge to the Flag COUNCIL MEMBERS PRESENT Mayor Furlong Councilman McDonald Councilwoman Tjornhom Councilwoman Ernst and Councilman Laufenburger STAFF PRESENT Todd Gerhardt Laurie Hokkanen Paul Oehme Kate Aanenson Todd Hoffman Roger Knutson Greg Sticha and Richard Rice PUBLIC ANNOUNCEMENTS Mayor Furlong invited the public to attend the annual Halloween nd Party which will be held on Saturday October 22 at the Chanhassen Rec Center CONSENT AGENDA Councilwoman Ernst moved Councilman Laufenburger seconded to approve the following consent agenda items pursuant to the City Manager s recommendations a Approval of Minutes City Council Work Session Minutes dated September 25 2011 City Council Verbatim and Summary Minutes dated September 25 2011 Receive Commission Minutes Planning Commission Work Session Minutes dated September 20 2011 Resolution 2011 55 b Approve Resolution Accepting 500 Donation from Community Bank for the Senior Center Holiday Party c Approval of Quote for Phone System Upgrade d Approval of Fire Department Staffing Plan All voted in favor and the motion carried unanimously with a vote of 5 to 0 1E HIGH ZONE WATER TOWER PORJECT CONSIDER APPROVAL OF DEDUCT CHANGE ORDER Councilman Laufenburger asked staff to explain how this deduct change order affects the project Resolution 2011 56 Councilman Laufenburger moved Councilwoman Tjornhom seconded to approve Change Order 1 for the High Zone Water Tower Construction Project No 08 03 in a deduct amount of 37 707 All voted in favor and the motion carried unanimously with a vote of 5 to 0 1F APPROVAL OF FIRE DEPARTMENT JOINT PURCHASING CONTRACTS Councilwoman Ernst asked for clarification of what the City is gaining from this joint purchasing contract 49 City Council Summary October 10 2011 Councilwoman Ernst moved Councilman Laufenburger seconded to approve the Third Amended and Restated Joint and Cooperative for Public Safety Purchasing and HGABC Buy Interlocal Contract All voted in favor and the motion carried unanimously with a vote of 5 to 0 VISITOR PRESENTATIONS Bob Ayotte 6213 Cascade Pass requested that the City Council join in partnership with other political entities to get information out to the public about the Minnetonka School th District 276 school board election being held on November 8 APPROVAL OF QUOTE RILEY RIDGE PARK PARKING LOT Todd Hoffman presented the staff report on this item With only two bidders for the project Councilman Laufenburger asked if staff was comfortable with the bid amount and if buying local was considered in the evaluation of the two contractors Mayor Furlong asked about the trail connection to Eden Prairie Councilman Laufenburger moved Councilman McDonald seconded that the City Council approves a quote from Nodland Construction Incorporated in the amount of 46 677 65 for construction of an 8 stall parking lot and entrance drive at Riley Ridge neighborhood park All voted in favor and the motion carried unanimously with a vote of 5 to 0 TH 41 TRAIL AND UNDERPASS PROJECT A APPROVAL OF JOINT POWERS AGREEMENT B APPROVAL OF PLANS AND SPECIFICATIONS Todd Hoffman presented the staff report before introducing Marty Walsh Carver County Parks Director who provided background information and reviewed the specifics of the project Mayor Furlong asked Mr Walsh to explain the City and County portion of cost for the trail Councilman Laufenburger asked about the approval timeframe Councilman McDonald moved Councilwoman Tjornhom seconded that the City Council approves the joint powers agreement between Carver County and the City of Chanhassen for design and construction of a TH 41 trail underpass and Lake Minnewashta Regional Park trail and approves the plans and specifications for a TH 41 trail and underpass project All voted in favor and the motion carried unanimously with a vote of 5 to 0 APPROVAL OF LEASE FOR OUTBUILDING AND SALT STORAGE AREA 1591 PARK ROAD BENIEK PROPERTY SERVICES Laurie Hokkanen presented the staff report on this item Mayor Furlong clarified that if there are any changes that would affect the economics of the agreement after counsel review it would come back before the City Council Councilwoman Tjornhom asked about the schedule for snow removal Councilwoman Ernst moved Councilman Laufenburger seconded that the City Council approve the attached lease with Beniek Property Services to commence on October 15 2011 on the condition the City Attorney do a final review of the lease All voted in favor and the motion carried unanimously with a vote of 5 to 0 COUNCIL PRESENTATIONS None ADMINISTRATIVE PRESENTATIONS Todd Gerhardt provided an update on road construction projects within the city Mayor Furlong asked Fire Chief John Wolff to provide an update on the upcoming Fire Department Open House 2 50 City Council Summary October 10 2011 CORRESPONDENCE DISCUSSION None Councilwoman Ernst moved Councilman McDonald seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 5 to 0 The City Council meeting was adjourned at 7 50 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 3 51 CHANHASSEN CITY COUNCIL REGULAR MEETING OCTOBER 10 2011 Mayor Furlong called the meeting to order at 7 05 p m The meeting was opened with the Pledge to the Flag COUNCIL MEMBERS PRESENT Mayor Furlong Councilman McDonald Councilwoman Tjornhom Councilwoman Ernst and Councilman Laufenburger STAFF PRESENT Todd Gerhardt Laurie Hokkanen Paul Oehme Kate Aanenson Todd Hoffman Roger Knutson Greg Sticha and Richard Rice Mayor Furlong Thank you and welcome everybody Those here in the council chambers as well as those watching at home We re glad that you joined us this evening At this time I d ask members of the council if there are any changes or modifications to the agenda for our council meeting this evening If not then we will continue with the agenda as published PUBLIC ANNOUNCEMENTS Mayor Furlong I d like to extend an invitation to all residents and businesses to join the City of Chanhassen in cooperation with our local businesses to invite everyone to the fourth and final event this year of our special event series in 2011 It is the annual Halloween Party which will be held on Saturday nd October 22 At this time I d like to invite everybody to come and join all of us at the Chanhassen Rec Center for this event Children ages 10 and under are invited to participate in the event which will be nd from 5 30 to 7 30 p m again on Saturday October 22 Activities will include family entertainment by Don B and his variety show Trick or treating Some scary rooms Some hayrides outside Children st games and refreshments Pre registration is requested and required by Friday October 21 The day before either at the Rec Center or at Chanhassen City Hall There s a 5 00 fee per child Adults are free and it covers all the activities This is a fun event and I know our park and recreation commissioners get involved and get dressed up and have a lot of fun so hope to see a lot of people at the rec center on nd Saturday the 22 for our annual Halloween party CONSENT AGENDA Councilman Laufenburger Mr Mayor Mayor Furlong Mr Laufenburger Councilman Laufenburger Yes I d like to just have a brief discussion on item e Mayor Furlong 1 e Councilman Laufenburger Yes Mayor Furlong Okay If it s brief we ll just pick it up right away after the consent agenda if that s okay Councilman Laufenburger Perfect Perfect Mayor Furlong Alright Without objection Any other comments 52 Chanhassen City Council October 10 2011 Councilwoman Ernst Mayor I d like to talk about 1 f Mayor Furlong f Okay Again brief or Councilwoman Ernst Brief Mayor Furlong Alright we ll pick that up after 1 Any others If not is there a motion to adopt items 1 a through 1 d Councilwoman Ernst So moved Mayor Furlong Motion s been made Is there a second Councilman Laufenburger Second Councilwoman Ernst moved Councilman Laufenburger seconded to approve the following consent agenda items pursuant to the City Manager s recommendations a Approval of Minutes City Council Work Session Minutes dated September 25 2011 City Council Verbatim and Summary Minutes dated September 25 2011 Receive Commission Minutes Planning Commission Work Session Minutes dated September 20 2011 Resolution 2011 55 b Approve Resolution Accepting 500 Donation from Community Bank for the Senior Center Holiday Party c Approval of Quote for Phone System Upgrade d Approval of Fire Department Staffing Plan All voted in favor and the motion carried unanimously with a vote of 5 to 0 1E HIGH ZONE WATER TOWER PORJECT CONSIDER APPROVAL OF DEDUCT CHANGE ORDER Councilman Laufenburger Thank you Mr Mayor My primary question is Mayor Furlong Excuse me maybe we can let me introduce the topic for those watching at home This is related to consideration of a change order related to the high zone water tower Actually consideration of a deduction change order Excuse me Councilman Laufenburger Councilman Laufenburger Okay so I know that this water tower has been subject of discussion in the past and for my edification I d just like to know a little bit about how a deduct change order impacts a project Is that something perhaps Mr Oehme can address Paul Oehme Mr Mayor Councilman Laufenburger Typically a contract is signed between the contractor and the City for X amount of dollars A written document for a change order is drafted based upon removal of or changing out equipment or changing the scope of a project so we ve identified 4 or 5 2 53 Chanhassen City Council October 10 2011 different items for this particular change order to try to get the cost down for this project as much as we can so based upon what has already been approved to date we include a change order drafted up and then basically it s deducted off of the contract that s already been approved Councilman Laufenburger Okay And the questions that you ask from an engineering standpoint you determined that the change will not impact the total performance of the finished project is that correct Paul Oehme That s correct Councilman Laufenburger Okay Can we anticipate any other change orders that would deduct costs from this Paul Oehme We re looking at staff is looking at a few other potential change order deducts down the road particularly when in the process of painting and priming the tank itself there might be some additional deducts Maybe we don t have to dehumidify the tank depending upon the weather conditions at the time of painting and priming in the interior of the tank so we re looking at different options there to for potential deducts as well Councilman Laufenburger Okay Thank you Mr Oehme That answers my question Mr Mayor Mayor Furlong Okay thank you Any other questions on this item If not Councilman Laufenburger would you like to make a motion to approve Councilman Laufenburger I motion my motion is to approve item 1 e High zone water tower project the deduct change order in the amount of 37 707 Mayor Furlong Thank you Is there a second Councilwoman Tjornhom Second Mayor Furlong Motion s been made and seconded Any discussion Resolution 2011 56 Councilman Laufenburger moved Councilwoman Tjornhom seconded to approve Change Order 1 for the High Zone Water Tower Construction Project No 08 03 in a deduct amount of 37 707 All voted in favor and the motion carried unanimously with a vote of 5 to 0 1F APPROVAL OF FIRE DEPARTMENT JOINT PURCHASING CONTRACTS Councilwoman Ernst Yeah I m just wondering if you can validate what I m reading from this Is this giving us an opportunity to really leverage some resources that we have not had in the past in terms of volume purchasing getting receiving discounts and also performing some work that we may otherwise have had to pay for For example technical writing and that sort of thing Mayor Furlong Mr Gerhardt Todd Gerhardt Laurie you want to handle that question because we ve had this agreement in place in the past but they re just making amendments to the past agreements Laurie Hokkanen Yeah We ve been a member of the Southwest group and been attending meetings and kind of leveraging those resources for a number of years but not participated in the purchasing portion 3 54 Chanhassen City Council October 10 2011 and then recently the City of Edina made us aware of the group out of Texas and so we haven t identified anything specific that we will be purchasing but you know any time that we can take advantage of the group buying it s nice to have that option We currently do that with all of the vehicles that we purchase Councilwoman Ernst Right Laurie Hokkanen That way the State does the advertising They leverage their volume discount and saves us some staff time Councilwoman Ernst Right I think it s a huge benefit so great Mayor Furlong Any other questions Councilwoman Ernst could you make a motion Councilwoman Ernst I ll make a motion that we approve the third amended and restated joint and cooperative for public safety purchasing and HGABC buy interlocal contract Mayor Furlong Thank you Is there a second Councilman Laufenburger Second Mayor Furlong Motion s been made and seconded Any discussion on the motion Hearing none we ll proceed with the vote Councilwoman Ernst moved Councilman Laufenburger seconded to approve the Third Amended and Restated Joint and Cooperative for Public Safety Purchasing and HGABC Buy Interlocal Contract All voted in favor and the motion carried unanimously with a vote of 5 to 0 VISITOR PRESENTATIONS Mayor Furlong Mr Ayotte welcome Bob Ayotte My name is Bob Ayotte I live at 6213 Cascade Pass and I have a request of the council to see if they could join in partnership with other political entities in the area I just want to go over a few numbers to demonstrate the opportunity we might have to be of further service to your constituents To the residents of Chanhassen About 30 of the city s students attend Minnetonka schools Not Chanhassen District 112 but District 276 To give you a sense of the numbers those eligible s to vote in Precinct 1 of Chanhassen are 1 905 Chanhassen Precinct 1 voter turnout in 2008 was 1 910 Precinct 5 had a voter turnout of 1 685 and the eligible voters for District 276 is 1 063 In Precinct 6 of Chanhassen we had in 2008 2 117 voters and of that population there are 1 687 eligible voters for 276 Precinct 7 and this is really skewed here We have which is the pretty large precinct As a matter of fact it s the second largest precinct in Carver County 2 938 were the voter turnout in 2008 We only have 70 people eligible to vote for 276 Again to bring some visibility to it precinct number 1 in Chanhassen is the fourth largest precinct of the 26 precincts that make up Minnetonka schools If you take a look at the numbers and I will not state the numbers in public but they re available the voter turnout in Chanhassen for 276 board members has been terrible Just terrible In the hundreds in 2009 I asked around and I m not going to give the specifics and I put a request in to the Villager for an article this week in presenting what I found th out on the street but we have four District 276 board openings with an election in November 8 and I will tell you that the residents are unaware so I m approaching this council and the city staff obviously to see what we can do to help educate our population as to what the opportunities are to influence and participate in District 276 activities and the reason why this is important as you all well know because you brought it to this point the city of Chanhassen enjoys the fact that it s a sought after community 4 55 Chanhassen City Council October 10 2011 largely because of District 112 and District 276 So one would think that the residents of Chanhassen would see the gains that could be made to participate in the voting process so that we can influence who represents our District 276 that takes care of a third of our children So I m thinking about our websites City website I m thinking about continued involvement with the Chanhassen Villager and other areas where we might be able to promote it Educating staff so that when people call in they know that a there s an election and b where they can go to find out where they vote so as you all know voting s very important because that s our voice in our government and I would make the request that you be sensitive to the opportunities to influence the outcome of District 276 Thank you for your indulgence Mayor Furlong Thank you Mr Ayotte Mr Gerhardt I know that well just at our work session this evening we received a presentation from District 112 that is running a referendum or having a referendum on the same night so all Chanhassen residents will have school board elections or votes relating to the school district on the same evening so if we can maybe maybe you can work with the superintendent of 276 and have similar contact or link information on our website that we have for District 112 so that the people are aware of or if they come to us to get information there s a way for them to get to the districts Todd Gerhardt Mayor we ve done that We do have a link to 276 It provides you with an absentee ballot It will tell you what precinct you re in and all you have to do is put in your street address and zip code and they ll provide that information at the Secretary of State Office website so we have links that will take you to there and also links for the 112 referendum Mayor Furlong So for both Todd Gerhardt Yep And we will also put something on the electronic sign about reminding people to get out to vote and also something on our Channel 8 and to remind people to get out and vote at the th school district upcoming elections on November 8 Mayor Furlong Okay thank you Mr Gerhardt Thank you Mr Ayotte Anyone else that would like to present this evening for visitor presentations Seeing none we ll move on then APPROVAL OF QUOTE RILEY RIDGE PARK PARKING LOT Todd Hoffman Thank you Mayor members of the City Council This is the John Klingelhutz property off of Lyman Boulevard being developed by Lennar The City as a part of that development acquired a 4 7 acre neighborhood park and tonight we would like to present a opportunity to the City Council to advance construction of the parking lot at that location The park was acquired from Lennar as a part of their platting of the Reflections at Lake Riley neighborhood The park size is 4 83 acres Back in February of this 2011 the City Council did approve a park concept plan and it s important to note that that is simply a park concept plan Our process is then to let the neighborhood develop and mature Get those neighbors and their surrounding neighbors in this park service area involved at a park and recreation commission level to review the concept plan Make any recommended changes and then bring that back at a future date to the City Council prior to the first phase of development Phase I construction is scheduled for 2014 for Riley Ridge Park and that is one year after the Phase I development that is scheduled for Pioneer Pass Park another recently acquired park in our community Tonight we re recommending that we take advantage of this opportunity to advance the construction of the parking lot prior to that Phase I development in the year 2014 Some location of the park off of Lyman Boulevard The park and ride is located on this property and Lennar is developing the Reflections at Lake Riley neighborhood in this location We have a half mile service area for our parks so our goal is to locate a neighborhood park within a half mile walking distance of all our residential properties in the community to allow for neighbors to have access to a recreational facility neighborhood gathering site that is public that they can reach in an evening walk or in a morning outing before work And the primary service area 5 56 Chanhassen City Council October 10 2011 for Riley Ridge will be the properties and the residences south of 212 and then north of Lyman Boulevard running from the west at the park and ride to the east to the Eden Prairie border That s the primary neighborhood that will utilize this park However the service area will continue south to the neighborhood at this location and then even with the new trail underpass residents north of Highway 212 will also have access to that location This is the park concept plan and it would show the locations of the parking lot entrance and parking lot It s noted on this that that s a 10 stall It has been reduced to 8 to meet our budgeted allocation for that location and 8 stalls is still sufficient for a neighborhood park of this size In the future the other this parking lot will be used as a construction access site or staging area for the construction of the trail system The picnic area and park shelter a neighborhood playground half court basketball open field at the bottom of the sliding hill and then this nice wooded nature loop here and then there will also be a soft surface overlook trail overlook going in this location That will be a wood chip trail This is the detail of the parking lot entrance drive and the 8 parking stalls and this site has been prepped with a sub grade so we re ready to go for the construction of the parking lot We received two quotes or we solicited two quotes for the project Nodland Construction is the contractor currently on site building the roads for the Lennar Development and then GMH Asphalt is a corporation that just completed our city overlay projects and our city street projects so you can see the bids are very close Nodland was just underneath the bid by GMH So tonight it s our recommendation that the City Council approve the quote from Nodland Construction in the amount of 46 677 65 for the construction of that parking lot at the Riley Ridge neighborhood park Funding source would be park dedication fees and the project cost would be deducted from the 250 000 currently programmed in the 2014 CIP The remaining CIP dollars would then be invested in 2014 to complete continue the construction of Phase I developments and like I talked about earlier future neighborhood meetings would finalize that park plan The schedule for this portion of the work would be complete All construction would be complete by November 23 2011 The primary reason we re recommending that we advance this construction is to take care of the current staging It s real messy Dusty Noisy Lots of large trucks out there We would like to complete the largest portion of the construction that will take place in that park Constructing this parking lot prior to homeowners and residents moving in It s just a good opportunity to take care of construction or take advantage of that construction staging right now Be happy to answer any questions of the council that you have Other than that we make a recommendation that the council approve the quote from Nodland Mayor Furlong Thank you Questions for staff Councilman Laufenburger I do Mayor Furlong Councilman Laufenburger Councilman Laufenburger You said that you had experience with both of these bidders Nodland is working in Reflections of Lake Riley They re doing the roads is that correct Todd Hoffman Correct Councilman Laufenburger And GMH just completed the lovely parking lot right They re very close Are you satisfied that you could not get a lower bid somewhere else Todd Hoffman I think so In that they re that close and we d also like to take advantage of a contractor that we have some relationship with so we solicited these quotes from somebody who s on site and actively engaged and then the other contractor that we were working with downtown so being that close if they would have came in farther apart we would have solicited a third quote 6 57 Chanhassen City Council October 10 2011 Councilman Laufenburger Okay And I noticed that Nodland is from Alexandria and GMH is local Chaska Is there anything about buy local that comes into your evaluation in this Is there anything in the statute that requires anything like that Roger Knutson No Councilman Laufenburger Thank you Roger Knutson Just the opposite actually Councilman Laufenburger Thank you I appreciate that Todd Hoffman You re welcome Mayor Furlong Any other questions Mr Hoffman could you bring up the picture of the park with the trails where you said the different neighborhoods with the circle One more That one there You mentioned an underpass in Eden Prairie That s not on this map is it Todd Hoffman Just off the map Just to the east So this is our corporate limits and the bridge underneath Highway 212 is located here The City of Chaska is currently constructing the trail that runs Mayor Furlong Eden Prairie Todd Hoffman Eden Prairie excuse me Eden Prairie s building that to their Rice Marsh Lake Park and then they ll be constructing the second phase which will start at the bridge Come down along our corporate limits at Bearpath and connect to Lyman Boulevard So from Lyman you ll be able to walk right north and then we have to start construction of our section of connector coming back to the west Mayor Furlong And I assume you re working with your counterpart in Eden Prairie to connect those trails Todd Hoffman We are Mayor Furlong Okay Todd Hoffman They will stop short on this project but if they have made the commitment that if we get to this point they will make that final connection to the bridge Mayor Furlong Okay Alright And the connection to trail we ve got a trail along Lyman there on the up to the corporate corner Todd Hoffman Yep We got here first They re going to get here first so we re even Mayor Furlong Alright Okay Thank you If there are no other questions any comments or discussions on this Or if somebody would like to make a motion Councilman Laufenburger Yeah be happy to Mr Mayor My motion is that the City Council approves a quote from Nodland Construction Incorporated in the amount of 46 677 65 for construction of an 8 stall parking lot and entrance drive at Riley Ridge neighborhood park Mayor Furlong Thank you Is there a second 7 58 Chanhassen City Council October 10 2011 Councilman McDonald Second Mayor Furlong Motion s been made and seconded Any discussion on the motion Hearing none we ll proceed with the vote Councilman Laufenburger moved Councilman McDonald seconded that the City Council approves a quote from Nodland Construction Incorporated in the amount of 46 677 65 for construction of an 8 stall parking lot and entrance drive at Riley Ridge neighborhood park All voted in favor and the motion carried unanimously with a vote of 5 to 0 TH 41 TRAIL AND UNDERPASS PROJECT A APPROVAL OF JOINT POWERS AGREEMENT B APPROVAL OF PLANS AND SPECIFICATIONS Todd Hoffman Thank you Mr Mayor and members of the council This evening we have Marty Walsh who is the Carver County Parks Director with us here this evening This presentation is really a culmination of a lot of years of invested time and effort on behalf of the County and then with the City as a partner Similar to the project we just got done discussing in the work session the County was the primary agent applying for the federal funds In this case a million dollars in transportation enhancement funds so that s what got the ball rolling This trail segment along 41 and then entering into the park is really one of the top 5 or 6 major sections of trail in our comprehensive trail section yet to be completed The other one we just talked about with the Rice Marsh Lake is also one of those and so we re narrowing that window of when we re going to complete our trail connections In speaking with residents the ones that don t have their trail yet the ones that don t have their Trunk Highway 41 or the Rice Marsh trail they re very excited to see these projects coming up because they obviously they re familiar with the other trails in the community and they re taking advantage of those as well but they re excited to have these closer to home So we ll be going through the presentation for the council and the public this evening and then talking about the two different parts The joints powers agreement and then the plans and specifications so Marty want to take it off from there Marty Walsh Well thank you Mr Mayor and council members And for those at home that are looking at the power point presentation and wondering what LMP stands for that s Lake Minnewashta Park Trunk Highway 41 trail and underpass Just a little bit of background information Lake Minnewashta Park s been around for quite some time It was back in the early 80 s when it was first land acquisition first began and we had a master plan at that point in time It was updated in 2002 We were recognizing that Trunk Highway 41 was a significant barrier to getting people into the park with about 17 000 vehicles a day that drive across 41 presents again a significant barrier In our master plan and that s what this represents here and I ll see if this pointer If I use the pointer here will people follow that Todd Hoffman I think you have to use the mouse Marty Walsh Want me to use the mouse here Just to get people oriented This is Trunk Highway 41 and Lake Minnewashta Regional Park which is 341 acres in size This master plan was created in 2002 As a part of that master plan the connection was made here planned for a box culvert underpass near where the well house station is for Chanhassen so what our grant application applies for is about 1 mile worth of trail along Trunk Highway 41 and this purple line into the park here represents about a mile and a half worth of trail which leads down to the beach area Some additional background application as Todd had mentioned We did apply for transportation enhancement funds Our initial application was sent back in 2005 We weren t successful that year We did wait for the next cycle in 2007 which we were successful We did apply for the maximum amount for the million dollars The project scope if 8 59 Chanhassen City Council October 10 2011 you will again connects Longacres Drive all the way up to Minnetonka Middle School West and then provides 1 5 miles worth of trail inside the park boundary So about 1 6 miles inside the park or inside the park and about 1 mile of trail outside the park This just represents again the work that s planned to take place Again the 1 mile worth of trail segment along Trunk Highway 41 indicating Minnetonka Middle School West here Down to Longacres Drive and then for those that are along Lake Lucy Road here s the Lake Lucy Road connection here And then the park within the park as we talked about just a moment ago We are asking for approval of the joint powers agreement between Chanhassen and Carver County Engineering will be split 50 50 in terms of the trail and underpass Box culvert construction will be split 80 federal funds 10 Carver County and 10 Chanhassen Trail inspection construction split is based on construction value of the project 34 5 of that construction value is within the park boundary and 65 5 is outside of the park boundary Estimated project cost about 2 1 million dollars Funding breakdown is 1 090 000 for transportation enhancement funds We did get a few dollars more for inflationary factor from the federal government 418 000 from Carver County and 632 000 from Chanhassen And then again the total there 2 1 million Timeframe here MnDOT has reviewed our plans We have a few minor things that we are working to correct with them Our consultant will make the final changes to those sets of plans and MnDOT will review those again and we re asking for Chanhassen s approval of the joint powers agreement tonight The October timeframe October through December we ll be looking for what I say is kind of the final approval plans and specifications during that time period We plan to do the project in January to February thinking that will be the most favorable time to bid the project and that we hope to award a contract in February and spring construction 2012 And then with that I d take any questions that council members may have Mayor Furlong Thank you Any questions for Mr Walsh or Mr Hoffman The allocation of costs and I think we talked about this in our work session but for others that may be interested The length of the trail along 41 is approximately the same as the length of the trail inside the park but it s costing more Perhaps you could explain why Marty Walsh I can just elaborate a little bit on it Mayor Furlong Thank you Marty Walsh One of the things that we talked about in our workshop session is Trunk Highway 41 there s significant drainage structures that are in that area that need to be upgraded The other significant thing that s there is the retaining wall that s related to the trail as you go north and I ll flip back if that s alright So in this and it s really going to be just off the edge of our map here is a lake area and it has a really significant retaining wall structure that is built there so between working with what I d say is a fairly narrow right of way and some significant spots such as here and working with some topography and dealing with drainage in those areas that s really where a large portion of the cost as it s related to infrastructure and working to get our trail within the right of way Mayor Furlong And what was done in the design process to try to minimize those extra costs Marty Walsh There was a lot that was done Initially when we talked to MnDOT about the particularly the area next to the pond we had come in with a design that we thought would work that would essentially be a terrace The road would be at one elevation and the trail would be at another elevation and MnDOT felt completely uncomfortable with that sort of design and asked us to consider a bridge if you will and we knew that a bridge cost would be really outside of the scope of this work here so what we did try to do is come up with something that would work Would be reasonable It wasn t the cost of the bridge It wasn t quite what we had hoped for but now the design does bring up the trail to the elevation of the bridge so we are getting some more retaining wall if you will to get that design in there The other part of that is too that the State was uncomfortable with having storm water drainage if you will go all the 9 60 Chanhassen City Council October 10 2011 way across the trail and down into the pond so we ve asked for us to collect that at 41 and then get it down in a manner that doesn t cause erosion and doesn t go across the trail Mayor Furlong Safety wise from the design standpoint the distance between the trail and the roadway itself will be sufficient Marty Walsh Yes Yeah it will meet all design standards Mayor Furlong Okay And approximately remind me I think we talked about this in the work session as well but about how many feet are there distance between the trail and the current roadway And that may vary Marty Walsh It will vary and again just that kind of probably but of course right here at the retaining wall area it will be tight You re still meeting standards and separated by a guardrail in terms of safety protection Mayor Furlong Okay Marty Walsh As you go south of Lake Lucy Road here we have some fairly tight constraints There s large deep lots here but the right of way is quite narrow along 41 But then you can see in this particular area here that our right of way opens up quite a bit and then for those that are familiar with Trunk Highway 41 as you go along it almost looks like years ago somebody had graded in a bit of a roadway or kind of a terrace if you will and our trail will be located on top of that so there s not much of an issue there With regards to as you get closer down to Longacres Drive which is off of this particular map we do hit again closer to some of the right of way issues I would say that we have a couple of properties where let s see if I I think this is it right in this general area here where they have a driveway that comes out from their private residence right onto Highway 41 and we know that there s some landscaping issues there that we ll be dealing with because they ve landscaped into the right of way and where the trail comes through will disturb that The other of what I would say is significant vegetation disruption will occur right here at Lake Lucy Road and that kind of southeast quadrant of that intersection there There are a number of what I d say is very large pine trees and unfortunately they will go We are staying outside of the private property so we didn t have to acquire additional right of way but we are sacrificing some trees there and even in that sort of scenario to convey stormwater we are putting in some small retaining walls at that area The other area where I d say significant vegetation disruption will occur is right at the box culvert There will be no trees on both sides of this are severely impacted again just because of the grades that are being so there will be of course disturbance in terms of general construction activity along the corridor but where you re going to notice what I d say is significant impacts is to the south side of Lake Lucy and then around that box culvert area In that area Mayor Furlong Thank you Mr Knutson with regards to the joint powers agreement itself has that been reviewed or has have you or someone on your staff reviewed that Roger Knutson Yes we have Mayor Furlong And have any questions or concerns about that Roger Knutson No Mayor Furlong Okay thank you Councilman Laufenburger Let me just raise one question Mr Mayor 10 61 Chanhassen City Council October 10 2011 Mayor Furlong Sure Councilman Laufenburger Mr Walsh we certainly appreciate not only the work that you ve done but the cooperation with our own parks and recreation department and I m very comfortable that this is going to bring great value to not only our community but also to the park In your presentation you spoke about plans and approvals needed in the October through December timeframe yet I see it on our agenda tonight to approve the plans Does it help that we approve now or should we allow it to ferment a little bit before we approve it Marty Walsh From my perspective it definitely helps to move forward now We are working on with staff on one issue I think at this point with regards to fencing designs and that allows us some time to work through the issues on fencing I think there is a request for us to look into the double post design in fencing so we are looking into that but otherwise we re pretty well can start the plans I think Chanhassen has had a pretty good chance staff has had a good chance of looking at our plans and so I think we re feeling pretty comfortable with moving forward Councilman Laufenburger Okay Mayor Furlong And in that regard I guess Mr Hoffman with regard to the fence where does that sit or if we approve these plans this evening does that Is that going to obtain for us the type of fence design that we re looking for Todd Hoffman Well we re currently evaluating where we can put the double pipe rail versus a chain link If we do chain link at all we ll a minimize we ll do a coated chain link where it needs to go there There are two things going on Safety and maintenance Long term maintenance and plowing into a chain link fence with snow loads is not a positive experience for our maintenance and it would require the future long term maintenance of that fence so a double pipe rail is simply that It s two pipes and there s lots of room for the snow to go through We run into a situation where we have a very high retaining wall where that s not going to be sufficient for safety we may have to use the chain link If the chain link fencing will be minimized in all locations that we can And the other place you will see chain link is on the top of the box culvert where you re providing a barrier for people who happen to be on the shoulder of the road and might encounter the top of the box culvert with a head wall Other than that we ll minimize all the locations for chain link and if we use chain link we would coat it most likely black Mayor Furlong Thank you Any other questions on this If not unless there s objection I think we can take both of these items in a single motion If someone would like to make a motion Councilman McDonald I ll do it Mayor Furlong Mr McDonald Councilman McDonald The City Council approves the joint powers agreement between Carver County and the City of Chanhassen for design and construction of a TH 41 trail underpass and Lake Minnewashta Regional Park trail Mayor Furlong Okay Do you want to also do the second one Item 3 b at the same time Councilman McDonald 3 b Councilman Laufenburger Page 267 11 62 Chanhassen City Council October 10 2011 Councilman McDonald I ll find it here The City Council approves the plans and specifications for a TH 41 trail and underpass project Mayor Furlong Thank you Is there a second Councilwoman Tjornhom Second Mayor Furlong Motion s been made and seconded Any discussion on the motion Hearing none we ll proceed with the vote Councilman McDonald moved Councilwoman Tjornhom seconded that the City Council approves the joint powers agreement between Carver County and the City of Chanhassen for design and construction of a TH 41 trail underpass and Lake Minnewashta Regional Park trail and approves the plans and specifications for a TH 41 trail and underpass project All voted in favor and the motion carried unanimously with a vote of 5 to 0 Marty Walsh Thank you Mayor and members Mayor Furlong Thank you for all your work and assistance on this Appreciate it APPROVAL OF LEASE FOR OUTBUILDING AND SALT STORAGE AREA 1591 PARK ROAD BENIEK PROPERTY SERVICES Mayor Furlong Let s start with a staff report please Just hang on for a minute Staff just left the council chambers Councilwoman Tjornhom Mr Mayor this is a good time for a joke or something Mayor Furlong Only if it s a good joke Councilwoman Tjornhom That s fine We ll just remain silent Mayor Furlong I think this is a first Councilman Laufenburger quick questions of staff Councilman Laufenburger I just a comment I was out of town for a couple weeks I came back and I saw that the bump caused by the under the walking culvert on 101 south a primary artery for me in my travels through Chanhassen has been repaired so Mayor Furlong This would be south of Highway 5 Councilman Laufenburger This is south of Highway 5 Mr Mayor correct So I m not sure if you had a hand in that Mr Oehme or if that was County or State but thank you Todd Gerhardt Carver County Mayor Furlong Alright Let s go to a staff report please Ms Hokkanen Laurie Hokkanen We discussed at our last work session that we have a Beniek Property Services would like to lease a portion of our old public works facility We have an out building on the property that s approximately 4 700 square feet We used it for cold storage and Beniek is a company that specializes in 12 63 Chanhassen City Council October 10 2011 landscaping and snow removal They have offices here in Chanhassen but are looking to lease this additional space and so what we would be leasing to them is outlined on the map It s the out building the salt storage and approximately 50 feet of parking in front of both of those facilities The lease is th proposed to start October 15 of this year It would run for one year They will provide us with a one month security deposit as we discussed at our work session They will pay for all of the utilities and the City will retain responsibility for maintenance of the building as well as snow removal and exterior maintenance I think that s about it The biggest change we ve had some a few minor changes in the lease None of them change what I just told you The only addition is that the Beniek does plan to sublease one of the bays for some portion of this one year lease to Dave Soliday from Game n Ride I think you ve all got a chance to see Mr Soliday s trailer It s he rents it out for birthday parties events and he s just looking for somewhere to park that and the out building at public works on it s own is too large for him to have approached us but it works out well for him to work with Beniek If Beniek for any reason would want to sublease additional part of the building that would require an addendum to the lease and that would come back before you for approval so it just kind of worked out that they worked this out late last week early today and we were able to incorporate it all in the initial lease I would like to propose a slight change to the motion that we put in the packet because we made some changes up until 5 00 today if we could just make the motion approval on the City Attorney doing a final review on the lease and all the changes that would be appreciated Mayor Furlong Alright If there are any of those changes affect the economics of the agreement in any way then I would assume it would come back to the council is that a fair understanding on the part of your review Mr Knutson Roger Knutson Absolutely Mayor Mayor Furlong Okay Thank you Any questions for staff Councilwoman Tjornhom I had just one question that I think we discussed at our work session too but the fact that we re responsible for the snow removal and they obviously have different hours than just a normal business so does that mean that we re responsible for you know plowing out the parking lot for them at 2 00 a m 4 00 a m Laurie Hokkanen You know we are currently using the old public works building for the Carver County sheriff s office so we re planning on keeping up with the 24 hour schedule of plowing at that building anyway based on that use so it just worked out for us and instead of trying to negotiate a reduced rent or paying them a fee for that snow removal because we re already going to be performing that on that schedule for us to just take care of it for the whole property So I don t see that this lease causing an additional burden on us Mayor Furlong Okay Any other questions for staff No Seeing none would somebody like to make a motion Councilwoman Ernst Sure Mayor Furlong Councilwoman Ernst Councilwoman Ernst I make a motion that we approve the attached lease with Beniek Property Services to commence on October 15 2011 on the condition the City Attorney do a final review of the lease Mayor Furlong Is that sufficient Thank you Is there a second 13 64 Chanhassen City Council October 10 2011 Councilman Laufenburger Second Mayor Furlong Motion s been made and seconded Any discussion Hearing none we ll proceed with the vote Councilwoman Ernst moved Councilman Laufenburger seconded that the City Council approve the attached lease with Beniek Property Services to commence on October 15 2011 on the condition the City Attorney do a final review of the lease All voted in favor and the motion carried unanimously with a vote of 5 to 0 COUNCIL PRESENTATIONS None ADMINISTRATIVE PRESENTATIONS Todd Gerhardt Just update on road construction Councilmember Laufenburger talked about the small overlay off of 101 just to the southwest of Presbyterian Homes We had some settling that occurred around the box culvert Carver County came in there and did a small overlay on that section to match in with the existing grades where that settling was occurring The other area that s under construction is south of Pioneer Trail The section owned by and operated by MnDOT by Halla Nursery If you remember this spring we had moguls on 101 They re not supposed to be there so and that was a sub grade issue where there s moisture in the sub grade that created heaving MnDOT should finish up their work this week in correcting that situation Also you may have parked in the new parking lot down below for the senior center and Chanhassen library The contractor did a wonderful job on that project We had plenty of inspectors on site again Councilman Laufenburger All licensed Todd Gerhardt All licensed certified parking inspectors and so it was a great team effort from everybody here at City Hall and a few residents so and then the rest of the projects both Red Cedar Point the mill and overlays were completed with sod occurring this past week and things are wrapping up Mayor Furlong Thank you Any questions for Mr Gerhardt Chief Wolff I see you here and if I can impose upon you I think the fire department open house is coming up this Sunday is that correct Chief John Wolff That s correct Mayor Mayor Furlong If you d just like to make a quick invitation if you would Chief John Wolff Certainly Yeah our annual open house is this Sunday It s from 1 00 to 4 00 and all are invited Mayor Furlong Okay very good That s a fun time I know a lot of the families enjoy that so either before or after the Vikings game is usually the busiest time Especially after the win on Sunday Chief John Wolff I don t know about this year though I think we might have a good crowd Mayor Furlong It might be a good crowd throughout the time that could be Alright thank you very much Chief John Wolff Certainly 14 65 Chanhassen City Council October 10 2011 Mayor Furlong Hope you have a good attendance at that event And I know that a lot of our fire fighters will be working this week with the schools as far as fire prevention week as well so we extend our thanks to them for that Any other questions for Mr Gerhardt or any of his staff CORRESPONDENCE DISCUSSION None Councilwoman Ernst moved Councilman McDonald seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 5 to 0 The City Council meeting was adjourned at 7 50 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 15 66 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING SUMMARY MINUTES SEPTEMBER 27 2011 Chairman Daniel called the meeting to order at 7 30 p m MEMBERS PRESENT Jeff Daniel Steve Scharfenberg Tom Kelly Cole Kelly Elise Ryan Peter Aldritt and Brent Caron STAFF PRESENT Todd Hoffman Park and Rec Director Jerry Ruegemer Recreation Superintendent John Stutzman Recreation Supervisor Jodi Sarles Rec Center Manager Susan Bill Senior Center Coordinator Dale Gregory Park Superintendent and Lindsey Litrenta Rec Center Sports Coordinator APPROVAL OF AGENDA Aldritt moved Cole Kelly seconded to approve the agenda as presented All voted in favor and the motion carried unanimously with a vote of 6 to 0 PUBLIC ANNOUNCEMENTS Todd Hoffman informed the commission that the City received two awards for park and recreation services offered in the city of Chanhassen from the National Association of Cities and Counties VISITOR PRESENTATIONS None APPROVAL OF MINUTES Tom Kelly moved Caron seconded to approve the verbatim and summary minutes of the Park and Recreation Commission meeting dated August 9 2011 as presented All voted in favor and the motion carried unanimously with a vote of 6 to 0 REPORT FINDINGS OF PARK AND RECREATION MARKETING SURVEY Lindsey Litrenta presented information on the purpose methodology used and findings of a survey she conducted regarding marketing techniques of Chanhassen s park and recreation services Her recommendation was to continue the use of the Connection Senior Connection and Villager as ways to get information out to the public and a need to expand Facebook followers through public awareness Cole Kelly asked about the 16 response rate Chair Daniel asked about feedback from people who were dissatisfied before thanking her for this important information 2011 2012 ICE SKATING RINK LOCATIONS John Stutzman presented the report which recommends keeping the same ice skating rink locations as last year Cole Kelly moved Carron seconded that the Park and Recreation Commission recommend that the following ice skating rink locations be maintained for the 2011 2012 season Chanhassen Rec Center Warming House North Lotus Park Warming House 1 Family Rink 1 Family Rink 2 Hockey Rinks 1 Hockey Rink City Center Park Warming House Roundhouse Park Warming House 1 Family Rink 1 Family Rink Limited Hours 1 Hockey Rink All voted in favor and the motion carried unanimously with a vote of 6 to 0 67 Park and Recreation Commission September 27 2011 RECOMMEND 2012 2016 PARK AND TRAIL ACQUISITION AND DEVELOPMENT CAPITAL IMPROVEMENT PROGRAM CIP AMENDMENTS Todd Hoffman provided updates on cost estimates on the City s share for the connection stairway at the Highway 41 trail the extension of that trail to the Chaska Road area crosswalk to the west side of Highway Tom Kelly asked for clarification of what s included in the different portions of the TH 41 trail project and what s included in an archeological study Commissioner Cole Kelly asked about the dollar amount change from what was previously recommended Chair Daniel asked about MnDOT s design changes Commissioner Scharfenberg asked about council feedback to the changes Commissioner Aldritt asked about the timing for the re routing of Highway 101 south of Lyman Boulevard Scharfenberg moved Tom Kelly seconded that the Park and Recreation Commission amend the 2012 2016 Park and Trail Acquisition and Development Capital Improvement Program recommendation to include 205 000 for the Highway 41 Trail Extension Stairway and 633 000 for the Highway 41 Pedestrian Underpass Trail Grant Match All voted in favor and the motion carried unanimously with a vote of 6 to 0 RECREATION PROGRAM REPORTS 2011 KLEINBANK SUMMER CONCERT SERIES EVALUATION John Stutzman presented the evaluation of the summer concert series thanking Lindsey Litrenta for her help in assisting with the responsibilities of this program 2011 LAKE ANN PARK CONCESSION BOAT RENTALS Jerry Ruegemer presented the evaluation of the summer concession and boat rental program Commissioner Scharfenberg asked about the lifeguards Commissioner Cole Kelly asked about raising fees on boat rentals 2011 HALLOWEEN PARTY PREVIEW John Stutzman presented a preview of the date and activities for the annual Halloween Party which will nd be held on Saturday October 22 at the Rec Center PARK AND TRAIL MAINTENANCE REPORT Dale Gregory provided highlights of the fall projects noting there were two new groups that helped out this summer St Hubert s Summer Stretch and Camp Serve Chair Daniel asked about the Sentence to Serve program RECREATION CENTER REPORT Jodi Sarles provided highlights from the end of summer and fall programs at the Rec Center Commissioners and staff discussed sign up s for early fall programs COMMISSION MEMBER COMMITTEE REPORTS None COMMISSION MEMBER PRESENTATIONS Commissioner Tom Kelly commented on the bike tour that was held the previous month 2 68 Park and Recreation Commission September 27 2011 ADMINISTRATIVE PACKET Todd Hoffman reviewed highlights of the items included in the administrative packet Tom Kelly moved Caron seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 6 to 0 The Park and Recreation Commission meeting was adjourned Submitted by Todd Hoffman Park and Rec Director Prepared by Nann Opheim 3 69 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING SEPTEMBER 27 2011 Chairman Daniel called the meeting to order at 7 30 p m MEMBERS PRESENT Jeff Daniel Steve Scharfenberg Tom Kelly Cole Kelly Peter Aldritt and Brent Caron MEMBERS ABSENT Elise Ryan STAFF PRESENT Todd Hoffman Park and Rec Director Jerry Ruegemer Recreation Superintendent John Stutzman Recreation Supervisor Jodi Sarles Rec Center Manager Susan Bill Senior Center Coordinator Dale Gregory Park Superintendent and Lindsey Litrenta Rec Center Sports Coordinator APPROVAL OF AGENDA Aldritt moved Cole Kelly seconded to approve the agenda as presented All voted in favor and the motion carried unanimously with a vote of 6 to 0 PUBLIC ANNOUNCEMENTS Hoffman I sent an email out towards the end of the day We were notified yesterday that the City received a couple of awards from the National Association of Cities and Counties Both of them having to do with park and recreation This is the company that performs our citizen survey and I think it was over 500 communities that they surveyed this past year and parks and trails and then recreation programs scored very high in our community and so those awards were granted to the community so we re glad to see that A press release went out today It was announced to the City Council last night so thanks to the Park and Recreation Commission for your efforts in making that happen in our community It s the People s Choice awards That s what it is They re rating their services and parks and trails and recreation programming and services ranked very high in our community so we can all be proud Daniel Okay great Thank you Todd VISITOR PRESENTATIONS None APPROVAL OF MINUTES Tom Kelly moved Caron seconded to approve the verbatim and summary minutes of the Park and Recreation Commission meeting dated August 9 2011 as presented All voted in favor and the motion carried unanimously with a vote of 6 to 0 REPORT FINDINGS OF PARK AND RECREATION MARKETING SURVEY Litrenta Alright first of all I m Lindsey Litrenta and I was the park intern for the summer and my survey my project for school was to create a survey on the marketing techniques of Chanhassen and future ones as well This is a presse by the way Alright The purpose of as I said the purpose was to evaluate the current marketing techniques of the department and then also to evaluate potential futures 2 266 surveys were sent via email and 75 were at the senior center The methodology used was via email 362 were completed which created a response rate of 15 975 and the Survey Monkey software was used However in the senior center we used paper ones because most of the seniors are not on computers as of now so we figured in order to get a representative population from the seniors we d do it in paper The limitations to the survey included just the one of the response rate of 50 to 70 percent was not 70 Chanhassen Park and Recreation Commission September 27 2011 achieved That s a textbook optimal response rate and I ve actually never seen it achieved We did one in school as well and we didn t even get anywhere close to that but that s the limitation of the survey Daniel I don t think you can get that at our office Litrenta You re right And now we ll go onto the findings Question one stated how many years have you lived in Chanhassen As you can see from the pie chart it was pretty well spread out with the majority living or the highest number being 31 of 0 to 5 years Question two stated what is your present age and it was found that the vast majority were between the ages of 36 and 50 which is typical but also interesting to know that we have a demographic that will continue to be in Chanhassen and using our programs for years to come so this is valuable data that we are collecting Question three asked to check which activities they had participated in in the past year and respondents replied with this Trails were the highest with 54 followed closely by special events and beaches Senior activities is almost 100 seniors responded they are participated in senior activities Obviously Question four asked how they had learned about the programs which they had participated in and it was found that the Connection was 58 of the respondents had used that as their marketing tool followed closely by the Villager at 45 and word of mouth at 37 Question five asked respondents to rate their experience when participating in the Chanhassen park and rec programs and events and it found a satisfaction rate of 93 and that is good as Todd had just said people are very well liked on the park and recreation side of things so that s awesome Question six then asked them to rank the methods of marketing they would prefer and the lower number is a good in this situation because they had to rank them from 1 to 11 1 being their most desired It was found the Connection was number 1 Eblast 2 followed by the Villager It should be noted that Twitter and text and cell phone were very not well liked The Senior Connection is obviously skewed because most people were not seniors That actually was the number one choice amongst seniors Daniel Just surprised given the fact that how popular Facebook is and that certainly wasn t highly rated Litrenta Right Daniel If you look at the previous survey you had earlier where it ranked real low as far as how they received information Litrenta Right So that s obviously an area we can still tap into Daniel Yeah Hoffman Probably you know it s still being used in the social side of your life but maybe not on the Daniel But even following lower than word of mouth which typically Hoffman Parks and recreation Daniel Again social that s Tom Kelly Right but you got to consider too that the you ve got about 57 of the responders ranged 36 to 50 net That can be a little bit outside of Facebook and Twitter range so you ve got to consider that yeah I m curious how this superimposes on your I know Connections was first on your prior slide but I thought Eblast and city web pages were a little farther Litrenta They were and that s how they have learned about them was the last one This is how they would like to learn about them So they would like they like Eblast and city web page more than what 2 71 Chanhassen Park and Recreation Commission September 27 2011 they have learned about them The next one talks about the Facebook account Do you have a Facebook account The vast majority said no Or actually said yes and the rest of them said no which was typical because obviously people have Facebook It all depends on the amount of use they use their Facebook Question 8 then went on to say are you aware that the City of Chanhassen and Rec Center Sports have Facebook pages and this is where we find that we don t have awareness of the Facebook pages So it s kind of we can target that group kind of get them to understand that we do have Facebook and which seems to be lacking the knowledge of those Facebook pages Question 9 then was quantitative It said in the spaces provided please list any programs or events you would like the park and recreation department to offer There is various parts Pool was mentioned Obviously it s not as feasible as maybe a volleyball league or yoga as was mentioned as well And then finally question 10 had provide any additional comments about the marketing techniques We had lots of good jabs about it One was an interesting one that I d like to share One said they like to get the Connection because it gives them the big picture of everything that s going to go on And then they like to get the Eblast and the Villager reminders kind of thing that hey oh yeah I haven t signed up for basketball yet or I have the Barnyard Boogie is next week or something like that so that they don t forget And then one also said they would like a previous section in the current Connection about upcoming events in the next Connection Kind of so that they know hey basketball s going to be in winter and then soccer s going to be so maybe we can choose which one or something like that So the conclusions were found obviously that Chanhassen Connection and Villager are very popular sources of information We do have a 93 satisfaction rate with the programs and there are lots of varying ideas for new programs Many are not feasible but some are attainable Now onto recommendations It is recommended that we continue to use the Connection and Villager as ways to get information out as well as the Senior Connection in order to get all demographics We need to expand our following on Facebook through awareness We don t need any other social media at the time It didn t seem like anyone was very well into Twitter or Flicker or any of those And print marketing was by far the most popular technique Does anyone have any questions Daniel I m sure there are Let s start off with Peter Aldritt Actually I don t have any questions right now Caron That was pretty thorough Cole Kelly What did you think of the 16 response Is that a good response Litrenta Because it was such a large population that we had surveyed over 2 000 people I think honestly that response rate was pretty typical now days of surveys When I did one with my class my teacher was leading it who obviously knows how to do park and rec surveys We got an 18 response rate so it s I think just because of the vast majority of people that we were doing was email it was very easy for them to just delete it right away rather than look into it more and I mean people throw away mail too so it s kind of just typical of right now Cole Kelly So that s a better response then you would have gotten mailing I m almost positive of that Now where did you get all these emails from Are these people who are like signed up to get letters from the City Litrenta Yep They re in our Rec net program So if they have signed up for a program then their email is entered into the system and that s how we did it Daniel How far did this data go back Litrenta That I m unaware of 3 72 Chanhassen Park and Recreation Commission September 27 2011 Stutzman It goes back a ways Daniel Okay Because I m trying to remember if I got it Cole Kelly No I didn t get it but I m signed up because I get a few things from the City but I would hope you would have deleted me out from getting it but I don t know if it s that sophisticated Sarles I believe it s as far as Eblast and when you check a box it emails by Eblast and so when Lindsey sent that out it automatically cuts a certain amount of people that didn t want you know so we actually have a much larger database than the 2 200 but we don t send them to everybody Cole Kelly And any idea of that database how many of them are outdated Litrenta Through actually it was probably since tried 3 000 people and 2 200 actually succeeded in getting the email Cole Kelly Okay Nicely done thank you Lindsey Stutzman The other filter I will add too is that is one per household so if a household has multiple kids it will look for the unique addresses as well so it won t send one per kid Again that s 2 200 households versus every email address or every kid that has the same email address Daniel Well given 2 200 households that s still a big cross section of the city that you re tapping into Steve Scharfenberg No Nothing Tom Kelly So did you revise sorry If a husband and a wife have two different email addresses are you only sending it to one of those two email addresses Stutzman No it only sorts by the uniqueness of the email address so generally a lot of times that does put the same email address but again could be you know the husband and wife do put individual email addresses down and they re the people on that it could have gone to both Tom Kelly Okay The thing question 10 where the recommended feasible events more kid based or are they more adult based from what you Litrenta It was probably almost half and half actually Tom Kelly Okay Litrenta A lot of adults wanted they kind of had different wants Volleyball leagues Something like that Just yoga at different times type of a thing rather than at whatever time we offer it now which I m not sure They just wanted different times Maybe different offerings which probably suit them more than it does maybe the entire population Tom Kelly Okay I thought both the content and the presentation graphics were great so Litrenta Thanks 4 73 Chanhassen Park and Recreation Commission September 27 2011 Daniel Trying to get the statistic Oh it was almost So you had at least had a couple people very dissatisfied with the performance or recreation I mean did you get any other information based off of that what were if they continued down the line as far as what some of their issues were in the comment section Litrenta No we couldn t track individually what people had put down because that s part of the anonymity of the survey Daniel Oh no understand Obviously the feedback that you got as far as some of those issues obviously I assume it would continue that the negative feedback what were some of the highlights Litrenta You mean from the satisfaction rate Daniel Yeah Litrenta Actually with the satisfaction rate there was a large population of the not 93 so of the 7 that didn t answer that question so it was like 5 or 6 I think so it was like 1 1 were dissatisfied Daniel Dissatisfied okay Litrenta And the rest of them didn t respond to that question Daniel Gotch ya okay But overall I want to Lindsey you did a fantastic job I means it very good information and I assume from the staff standpoint you re going to utilize that information then too Obviously target from a marketing perspective how we re going to make the public aware of our activities and promotions so I certainly do like the idea I think the glaring thing I mentioned about Facebook out there the question becomes Facebook is a connection method more so than a marketing fork out a lot of money so but yeah I think that s something that we can certainly highlight in the Connection I think at the next time is Chan we re on Facebook Are we doing that now I mean I go through the Connection and look for specific things but I mean that s something we could probably highlight given that this is our print and our print space I think it d be a fantastic idea because again that word of mouth can help spread especially for a lot of the events Concert in the Park and other ones that we have ChanJam So great job though I want to say thank you very much Hoffman It d also be good information for the council Currently they re debating an electronic Connection versus printed Connection so it should be good information for the council Daniel What s the cost per year in the Connection for printing Ruegemer Is it about 8 000 per Daniel 18 000 per edition Ruegemer That s 8 000 per so 32 roughly Daniel Okay and they re looking to do the electronic version or and or Hoffman They re just considering it as a policy alternative instead of print but they ve not made a decision Daniel Okay Thank you Lindsey 5 74 Chanhassen Park and Recreation Commission September 27 2011 Stutzman If I may Chair Daniels I d also like to point out to the commission that now that Lindsey s internship has been completed she has been invited to stay on as our new Rec Center Sports Coordinator She was serving as an interim in that position for us this summer She did a wonderful job and she s been invited to stay on for as long as she as long as she can obviously knowing it s a part time job She s looking for full but she ll be sticking around as long as we can keep her so we re excited for that Daniel Great congratulations Litrenta Thank you 2011 2012 ICE SKATING RINK LOCATIONS Stutzman Alright thanks Chair Daniels In getting ready for winter I know that s probably a bad word at this point since Commissioner Scharfenberg and I see a couple of you are still in shorts but looking ahead to that season it has been looked at the rinks again this winter and looking at the numbers last year as well as some of the recommendations that have been made in the past After going back through it staff feels that the recommendations that were made last year and the sites that we had available would be the same for this year which would be the family rink and the two hockey rinks at the Rec Center The family and the pleasure or and the hockey rink here at City Center as well as North Lotus and then continuing the part time hours for the family rink out at Roundhouse Daniel Yeah I agree I mean that s more or less just a service because of it s location Proximity I should say to the city here when it comes to Roundhouse and we have great attendance with regards to the Rec Center and City Center Stutzman I would also say that since the meeting with Roundhouse that neighborhood has really kind of followed through with their word and it has been used more on weekends and I heard almost no complaints that it s not that the warming house itself is not open on week nights Daniel Okay Are they still clamoring Todd for a hockey rink I take it Okay Comments questions for John Okay Thank you John So we re basically we re going to stick with what we did last year in essence Excellent and let s hope that it s a short winter Cole Kelly Depends upon your perspective I think Stutzman Yes Tom Kelly Is there a motion we need to make with this or no Todd Hoffman Yes please Daniel Oh there is so we continue Alright Cole Kelly Real quick John we kind of talked about this after the season and this is just kind of a summary of what we discussed Stutzman Yes These are the numbers that we discussed last year kind of looking through it and then having some time to digress and kind of go back through and look at that and obviously like I not a lot has changed since last year I thought things went pretty well last season and with a little more consistent winter I won t say longer but consistent winter I think we had temperatures obviously all over the board 6 75 Chanhassen Park and Recreation Commission September 27 2011 which lowered some of these numbers in general I think if we get a consistent winter these numbers will be even higher again this winter Cole Kelly And no other questions I make a motion I make a motion that we go along with the staff recommendation to maintain the ice skating rink locations as the same as last season as they have pointed out Carron Second Cole Kelly moved Carron seconded that the Park and Recreation Commission recommend that the following ice skating rink locations be maintained for the 2011 2012 season Chanhassen Rec Center Warming House North Lotus Park Warming House 1 Family Rink 1 Family Rink 2 Hockey Rinks 1 Hockey Rink City Center Park Warming House Roundhouse Park Warming House 1 Family Rink 1 Family Rink Limited Hours 1 Hockey Rink All voted in favor and the motion carried unanimously with a vote of 6 to 0 RECOMMEND 2012 2016 PARK AND TRAIL ACQUISITION AND DEVELOPMENT CAPITAL IMPROVEMENT PROGRAM CIP AMENDMENTS Hoffman Thank you Chair Daniels members of the commission Since you last made your recommendation to the City Council we have received updated cost estimates for two projects Those being the connection stairway at Highway 41 trail and the extension of that trail to the Chaska Road area and then a crosswalk to the west side of Highway 41 and then the other updated cost estimate is on the City share of the Highway 41 trail and pedestrian underpass project Council did review these last night but these will require your recommendation for it to be included in the council s future packet for consideration Primarily the cost drivers behind the County project the 633 282 are the cost of the trail outside of the park and so as you see in the cost splits the County pays for the trail inside the park The City outside of the park in the ditch line The cost of the trail outside of the park are much higher Anytime you build a trail in a ditch line of a highway you have a lot of water structures that you need to deal with and the primary driver cost driver is the wall at the unnamed lake right around the half a million dollar vicinity to build that wall Retaining wall structures Guard rails and other activities at that location So it s recommended that the commission modify your previous recommendation and include 205 000 for the trail connection and stairway and 633 000 for the Highway 41 pedestrian underpass and trail grant match Be happy to answer any questions about where the numbers were and where they went to or any other questions that the commission has Tom Kelly mind if I ask Daniel Please Tom Kelly I know we ve asked this before but I m still confused at the difference between I understand the Highway 41 trail extension that would include a stairway but it also includes some trail Hoffman Correct 7 76 Chanhassen Park and Recreation Commission September 27 2011 Tom Kelly I m having a hard time distinguishing what trail that 192 includes as opposed to what trail is being included in the 633 Hoffman Okay John do you have access to that folder you can work on Stutzman Is there one in the G Drive that I would find or Hoffman Just try the city website and or the County While John s looking at that so we can look at it in the real world the County project starts at Longacres Drive on the south and stops at the driveway to the middle school Tom Kelly Okay Hoffman And that s so they made that application It was funded We started getting into the project and we re like okay so where does this thing stop Well it stops in the middle school driveway For us to be involved in the project we said well we can t have it stop there What are the people going to do north of that location How are the kids going to get to the school that are coming down Chaska Road If you re familiar with that area Chaska Road heads then back to the east a little bit north and it accesses a lot of neighborhoods And then also you have that trail crossing at State Highway 41 that goes to the west over to the Minnewashta neighborhoods and so we said we need to extend that trail so it s our portion the city portion the separate project is from the driveway of the school to Chaska Road Then it includes a trail crossing a pedestrian crossing through Highway 41 across to the west side Tom Kelly Okay And includes a stairway back at so there are two disjoint Hoffman Yep Tom Kelly Pieces of land Hoffman Yep Correct The stairway connection which was not included in the project Tom Kelly Okay that s what I was trying to figure out where the extra trail was And a second question I just had to ask What s an archeological study Hoffman To find out what you have going as far as you know burial mounds or old Indian encampments or It s mandated by the State Cole Kelly Todd what amounts did we have allocated for this before Hoffman 400 000 Cole Kelly Okay Hoffman And then I believe it was the other one jumped around It was 250 and then it dropped to 165 I think The last time you made your recommendation it was 165 Carron And now it s 192 or 205 Hoffman 205 Carron Okay 8 77 Chanhassen Park and Recreation Commission September 27 2011 Hoffman The 400 000 was based off of a 60 plan set and then when it went to MnDOT that s when the jockeying started It included as we talked a little bit about earlier At the lake it was going to be kind of split so you grade it halfway down and you don t have to add as much fill or as much wall The State didn t want that They wanted a bridge The bridge would have taken it way up and over cost estimates so they kind of negotiated to what you ll see there is you ll see road guard rail separation trail and then the trail will be basically at the same level as the road and then the wall will be all at the bottom side and then a fence on top of the wall Daniel What s their reasoning for not going with what you guys had recommended with having a different level Hoffman I don t know all the reasons but MnDOT just didn t like the design Snow loads going off the road Dropping 4 feet onto the pedestrian trail Difficulty of maintenance Long term maintenance Daniel I guess because 4 feet versus actually right on changes the whole snow dynamic I mean I obviously understand that but I mean I guess it is disappointing from the sense that you know we re looking at an extra 200 000 230 000 in a budget right now that s already fragile based on our upcoming other commitments that we have with regards to CIP over the next year especially with 2012 I mean that s going to take the biggest chunk we ve had out of the CIP program in quite some time Hoffman Yeah and you know there s no guarantee that the Bandimere acquisition will happen That was added at the last go around and I know it was a discussion amongst the commissioners that well we re going to go below our million bucks but there s also some conversation well that s why the million dollars was there for opportunities such as that but the Highway 41 trail project started in 2005 with an unsuccessful application Then in 2007 it was successful The original cost estimate was 1 250 000 and so but that was an estimate just to put a number forward to seek the million dollars in federal funds The federal match now is or the federal funding is a million 90 so that s the catalyst behind the project The County cannot build they can t pay for a trail outside of their park By Metropolitan Council they can only fund things that are inside their boundaries of their park and so that s why they came to the City do you want to participate in this project Do you want to build the trail outside of the park and the council and park commissioners have been supportive since 2007 so once you get down to these costs and as Mr Carron or Commissioner Carron can speak to now we have bidding We still don t know if these are true costs until this bid comes in and then we ll find out if this is a true cost or not Carron Are they both engineered by SRF Hoffman Yes Carron Are they going to be bid separately or together Hoffman Separately They have to be because of the accounting for the federal grant Carron Okay Scharfenberg So then what is the likelihood that the numbers will change Hoffman Oh this is just an estimate This number will whatever the bid is the low bid will be the project cost Scharfenberg Okay 9 78 Chanhassen Park and Recreation Commission September 27 2011 Hoffman And we will pay based on the percentages that are in here Scharfenberg Okay What did council have to say last night in terms of discussion on the numbers Hoffman They wanted to talk about why you know why they d be jumping around but they were satisfied with the responses and the discussion through MnDOT The MnDOT review process was very long That s why this project s been delayed a year due to the shutdown and the MnDOT review process so construction will start hopefully in April of next year The Council has to approve the joint powers agreement which designates the cost splits and then they have to approve the plans and specifications in October This project will most likely be bid in January February of 2012 and then will start in late March early April of 2012 There s still some timing issues with the Highway 5 shut down Highway 5 is going to be shut down for construction The Minnewashta Parkway underpass will shut it down for 2 to 5 weeks 2 to 6 weeks and so both of these have to be coordinated because 41 will be the alternate route for 5 to get you up to 7 to get you around that closure so one will go first I m not sure which one will go first Which closure But Council supported the project Scharfenberg Is the County going to build those trails inside the park at the same time that this whole project is done or is that something that s going to come later Hoffman It s included in the project Scharfenberg Okay Hoffman So it s about a mile and a half inside and 1 1 outside The trail will go all the way to the beach The pedestrian asphalt trail will go all the way to the beach Daniel Revenue wise right now we just can only go off what our baseline is and that s it Are there any other anticipated developments Hoffman For park dedication Daniel Yep Hoffman Yeah we re doing better than the 75 but again there are developments around but a lot of them are infill developments and then the two that are going on right now that are generating most of the building permits are the ones you took parkland from so you re not generating any revenue there so Daniel Okay Hoffman Long term the number is somewhere in the 20 million dollar range in future park dedication revenues But if you take a look at the life span of our community to build out our park system 20 years if you spend a million invest a million a year in that park and trail system you ll be done with it so Carron We re just going to have to get creative in 2016 Daniel Very creative As far as I think some of the discussion we had based off of what we see we re all in agreement Todd that we re not going to change for 2012 unless do we have the opportunity to move things in and out right now Is that going to be part of the discussion today Or is this this is what we ve made our recommendation to the council 10 79 Chanhassen Park and Recreation Commission September 27 2011 Hoffman You can make any recommendation you d like Daniel Okay Because quite frankly I mean for things that we have with exception of the Rice Marsh Lake trail loop planning and that s obviously dependent upon what Eden Prairie s not completing their section of it correct Hoffman Yes Daniel Okay Everything else with regards to a disc golf course and Herman Field basketball court we can swing that just on I mean those can be those are small in comparison to what we could be nicked for with regards to 41 right now alone Let alone Bandimere so I d my personal opinion is we just keep those things in there because we pushed a couple of those already out They re too small Unless you see anything Cole that you or anyone else in the commission here Tom Kelly The 101 Pleasant View is that 95 or is that 80 It looks like it s 80 It said it s 80 back on back at the description on page there aren t page numbers I m sorry no It s not that one It s the 41 to downtown Victoria That one is listed at 80 and we had it listed as 59 6 Hoffman There was expenditures in 2011 of 20 399 Tom Kelly Oh gotch ya okay Okay Hoffman And that s the remaining 59 601 is remaining Tom Kelly Sorry about that thanks Hoffman It s an accounting split Cole Kelly So Todd are you saying that these numbers the 633 and the 205 could still go up or is this more of a conservative estimate Hoffman These are estimates engineering estimates based off of a 98 plan set so depending on the bidding climate they could go down or up but they re going to close Cole Kelly Okay Carron I would say that the bigger one the first one there with the underpass is going to attract a lot of bidders because it s a good sized job so you could see it going down on that one but the other one is small enough that you might be seeing a little bit more money on the staircase Hoffman It s a 2 million dollar job and the other job is going to go out for bid at the same time as the 7 plus million dollar Highway 5 job so there s going to be people looking at trying to tackle Carron Oh it is and it s a good time to bid because no one s got work going into next year so Daniel Are there any changes with regards to some of the projects on the list for 2012 that any of the commissioners would like to recommend or discuss No Steve Tom No Cole Cole Kelly I think we pared it down pretty much last time to what we thought it should be You know with the addition of expenditures you know maybe we want to look at paring back the trees to the 15 000 going forward for a few years but I think that s something we can tackle next year 11 80 Chanhassen Park and Recreation Commission September 27 2011 Daniel Yeah Okay Hoffman After 2012 again the Bandimere Community Park expansion that road project is short right now so they re looking for they re trying to find the additional money to make that project go forward and so once we know it s a go then we ll continue our negotiations with the Nettesheim family and that may or may not happen There s a lot of things that need to occur between now and then And then looking forward 2013 and 14 those two park projects are going to be really some exciting times for the commission to be involved with the new neighborhoods that are out there Every other house homeowner that moves in at least gives us a call and asks us about the future park Tells us how excited they are about those and if it wasn t for those parks that was one of their big decisions in purchasing at those locations Daniel Are there things that we could do to stop to I mean right now those are just fields right Grass fields Hoffman They re dirt Daniel They re just dirt fields I mean do we want to take in consideration just staging them You know putting grass just like an open plain old open field Hoffman Well what we re that s the plan The Riley Ridge parking lot is going to we re going to advance that out of that 250 since the developer s right there We ll do the same thing with Pioneer Get the parking lots in so they have them and we re going to build these parks on an in house basis Act as a general contractor Work with the neighborhoods in the playground Do a lot of the grading the finished grading You ll watch at Pioneer Pass this fall they re going to grade out their entire Phase II They ve done so well in Phase I They ll put a big dirt pile at the top of the road on a couple of occasions Grade out all their lots in Phase II Take those earth movers across the new road Bluff Creek Drive Fill the park in Complete the grading on the park and then they ll give that to us in the spring so they ll grade it and seed it down with some cover seed in the spring It ll grow up and we ll have a grass field to start with in 2012 and then moving into 2013 Daniel Okay because I mean again that at least gives them something to do Kids to play around with Hoffman Yeah the challenge is you know it s just like a house remodel There s only so many things you can stage in a park You know you don t want to go back and rip it up again so you want to start and try to finish out and we re going to be challenged at the 350 and 250 to finish out what we have on those park concept plans but we ll be working hard to make that happen Daniel Okay Aldritt Is there still talk about the re route for 101 or the way they re going to do that Is it set in stone how they re going to re route that Hoffman South of Lyman Aldritt Yeah south of Lyman Hoffman It s not set in stone Aldritt Okay There s still discussion on how they re going to 12 81 Chanhassen Park and Recreation Commission September 27 2011 Hoffman There was a lot of public testimony about the removal of trees the straightening of the road Aldritt That s what I thought okay They re still trying to kind of adjust it Hoffman Yep So there s a couple things going on in their design and then the budget the overall budget Aldritt Okay Hoffman One of their questions was to come back and see if we had additional dollars to help pay for trails and underpasses and you know what the answer was to that Daniel Talk to the commissioners Hoffman No Cole Kelly So we re not we re not negotiating on the house until we know how 101 is going to shape out is basically what you re telling me Okay Aldritt Any ideas when that s going to shape out Hoffman Within the next couple of months We have completed the appraisal and we ve delivered that to the property owner so they have that Cole Kelly What did the appraisal come in at Hoffman It s under the 500 I don t recall the exact number It s in the high 400 s Daniel Which given the size of the house and the acreage that it sits on that s understandable Essentially all you re paying for is the acreage I assume right At least that s what we ve done down at Hoffman And you know it s you re probably work with a homeowner that thought it was worth twice that at some point so Daniel Okay Scharfenberg So I make a motion Daniel Let s go ahead Scharfenberg Move to adopt staff s recommendation to amend the 2012 2016 park and trail acquisition and development capital improvement program to include 205 000 for Highway 41 trail extension stairway and 633 000 for the Highway 41 pedestrian underpass trail grant match Tom Kelly Second Scharfenberg moved Tom Kelly seconded that the Park and Recreation Commission amend the 2012 2016 Park and Trail Acquisition and Development Capital Improvement Program recommendation to include 205 000 for the Highway 41 Trail Extension Stairway and 633 000 13 82 Chanhassen Park and Recreation Commission September 27 2011 for the Highway 41 Pedestrian Underpass Trail Grant Match All voted in favor and the motion carried unanimously with a vote of 6 to 0 Daniel And thank you commissioners for working with us on another successful CIP program Hoffman It s going to be fun to see some dirt move It s been a long time on the Highway 41 project Caron It s going to be a big year next year Daniel Yep it will be Okay Well let s go onto reports RECREATION PROGRAM REPORTS 2011 KLEINBANK SUMMER CONCERT SERIES EVALUATION Stutzman Thank you Going back to summer from starting with winter Looking back at our summer concert series once again as part of Lindsey s internship she assisted in a lot of the responsibilities of that and did a wonderful job so I d like to thank her for everything she did this summer We had another good summer highlighted by a couple great concerts throughout the season Big Walter Smith and the Groove Merchants was our first one We had about 350 people to kick off the show That concert The Splatter Sisters continue to be a great kid show Got a lot of daycares and daycare providers send their kids too throughout the year and then of course we had Tim Mahoney in town later in the summer which was a fantastic show We also had a rarity going from one of the coldest shows of the year to the hottest show of the year within the span of a week which definitely made for an interesting interesting conversion but also challenging in attendance but all in all we were still able to average about 200 people a show this summer which was up from last year Certainly like I said the Big Walter Smith audience of 350 and the Tim Mahoney audience of 700 made a big difference in that average as well For those of you who were not in attendance for the Tim Mahoney show it was pretty spectacular to see that park as packed as it was and to see him stick around and interact with the audience He played about an extra 10 to 15 minutes in addition to what he agreed upon in his contract He stayed an extra probably half hour 45 minutes selling CD s and signing every CD that he sold too so he was a great person to work with He was great to have here in Chanhassen and he and I have had conversations about how we can keep him involved here in Chanhassen in one capacity or another Whether it s the concert series or not Once again KleinBank also was the title sponsor Their donation of 2 000 is still very appreciated We started some conversations the beginning of last summer talking about how we might be able to expand that partnership Whether that s expansion of the concert series magnets or other ways to get them involved or additional financial donations but those conversations have been started and will continue into next year as well But all in all it was another fun summer with a lot of great music and if any commissioners have any questions or comments I d welcome them at this time Daniel Commissioners Caron Another good job Daniel Yep Absolutely John Great job and glad to see it s a success Especially when you have 700 people attending a concert right in City Center here I mean that s packed Stutzman It was very full It was really cool That s awesome Daniel Great 14 83 Chanhassen Park and Recreation Commission September 27 2011 2011 LAKE ANN PARK CONCESSION BOAT RENTALS Ruegemer Thanks Chair Daniels We started out slow in June with a series of days that were rainy and cold and that kind of spread out through the month of June itself but we did rebound nicely in the month of July and August and really it seemed like it really didn t die down all that much in August like it normally does Once it gets past the first of August it kind of you know people are on vacation that last vacation before the kids start back in school so we really kind of held strong the last 2 months of the season with that and we rebounded nicely so just looking on the annual basis you know is there things that we can improve with efficiencies or equipment that sort of thing here so just general comments You know we really tried to simplify the operation on an annual basis to keep it simple with quick point of sale whether that s bottled soda or pre packaged items Whether it be ice cream or candy chips that sort of thing We look to solve our equipment problems that we had with our Slush Puppy machines this summer It seemed to be a season to forget so we ll work on that with our vendor and make sure that we get that fixed before next year since they are a very popular item With Lindsey s work that she did on our marketing campaign it looks like we can use some work with Facebook and some other ways to kind of get the word out It looks like the beaches in Chan are popular according to our surveys with that so it s something we can expand upon which we look forward to We really tried to keep an eye on staff again this year and you know if there are times that are slower that we d send people home or potentially close if we need to and just not have staff out there just to have staff out there so we really tried to keep an st eye on that We re going to continue to close down at 6 00 an hour earlier starting August 1 so we were open to 7 00 up to that point and we ll revisit that here for next year too and kind of kind of keep an eye on staff costs with that Going to take a look at the policies and procedures Maybe could use some updating with that as well Just looking at different I really want to look at next year too investigating if we can institute a price increase for boats and for food I think it s time that we take a look at that to potentially increase our revenues with that and I think it s time for that We ve been holding steady for a while and we ll take a look at that for next year And just really I think this is the first year as far as my main mode of communication with staff was through texting That s what they prefer so if there s any type of information that they wanted we d text it back and forth and they seemed to prefer that and it seemed to be an efficient way of doing that and they didn t really check their emails as much as I thought they would so we really kind of abandoned that and went to texting with our staff so So the data as far as getting into the Hoffman If you talk to a lot of employers of young people that s what they re doing Tom Kelly Yeah email is for the old people now If it s just purely office I prefer that too Ruegemer Just you know attached with the memo is just kind of all the supporting material as it relates to kind of our expenses The number of boat rentals that we had The total hours that we had for staff and the total wages and then supplies Supplies costs seem to be increasing as well with increased fuel cost Fuel surplus charges that sort of thing here too but all in all we did turn a profit out there again as well so that s always certainly my goal in supervising that operation is to kind of keep it lean and mean and make sure that revenues are coming in Even when we start slow we did rebound nicely in the past so So just a kind of daily sales Boat sales Concession wages all that kind of stuff is also attached to the memo itself and I ll entertain any questions at this point from the commissioners if you have any tonight Daniel Commissioners Scharfenberg Any issues with lifeguards this year Did that go pretty well Jerry 15 84 Chanhassen Park and Recreation Commission September 27 2011 Ruegemer You know what it really did You can see the numbers back in the administration packet with that We seem to have a very good working relationship with Minnetonka and yeah I mean all in all everything s going very good there as well Daniel Go ahead go Cole Kelly Jerry I was noticing it looks like what the canoes and the paddleboats are the most sought after boats and when you re talking about raising fees is it one of those things where you look at what s used the most We ll raise fees on that and you know you look at row boats are hardly used at all so maybe you lower fees for it to try and get at least what you have out a little more type of thing Are you thinking kind of along those lines Ruegemer You bet Yeah we re doing to kind of play around with that and take a look at what kind of makes the most sense with that and track You know we re really starting to you know Lindsey and I and made really an effort to if there s a company picnics out there to really kind of push if you want us to reserve some watercraft and stuff like this we re going to continue with that as well to increase We can certainly can get those kayaks out a little bit more I thought those would be gang busters for the summer but we ll continue to get the information out with that so to answer your question yeah We ll take a look at that and see what we can if we can make it a little bit cheaper to get some of the other ones that aren t used as much We only have 2 row boats as well and we do have other multiple We have 3 canoes and 6 paddleboats so just by the numbers those are going to get out more than Cole Kelly Right so it s easier to raise the rates on those And why do you think the kayaks didn t pick up this year Ruegemer You know I think it s just people are finding out that they re there and we re just going to kind of continue to get that word out Now we got through one season now and people are kind of becoming aware of that so it ll just it ll continue to increase Daniel Any additional suggestions by customers as far as other amenities Other things they d like to see rented Ruegemer You know I think we re kind of have a pretty good variety right now with what we have and I think the kayaks were really the biggest kind of the missing piece of the puzzle that we needed to have Caron What shape is your floating stock in Ruegemer What shape Caron Yeah Ruegemer Some is aging Some is not but you know for the most part it s been really good about the last year or two We kind of went through a period of some of the older equipment that we had we were constantly bending rudders or paddles were breaking or steering wheels would kids would rough house on them I think Greg heavily welded them and a couple of the paddleboats were probably out more than they were in but you know knock on wood we had a really good season this year Hoffman The things they break continuously when they do are paddleboats and trolling motors Everything else is 16 85 Chanhassen Park and Recreation Commission September 27 2011 Ruegemer And there will be obviously buy another trolling motor in the summer and there are times where they kind of rotate themselves out of usefulness and just you know we keep them for parts and rotate a new one in and the same with the paddleboats I think our oldest paddleboat s about a 99 I believe at this point So they re a big ticket item so we try to really run them and keep them going Hoffman Just out of curiosity did any commissioners see the electric boat waterskiing I think it was in Nokomis Tom Kelly Yep Hoffman So that may be something you ll have to consider in the future if electronic waterskiing shows up on Lake Ann is that a surface use that s going to be acceptable by the public Daniel I suppose it does meet the criteria doesn t it Hoffman Currently by ordinance it would be permitted yes Daniel Yeah Interesting Alright well thank you Jerry If there s no other questions we can move on to 2011 Halloween party preview 2011 HALLOWEEN PARTY PREVIEW Stutzman Thank you again Chair Daniels and members of the commission Once again it is almost time for the annual Halloween party I believe this is year 28 or 27 27 28 that it s been going on It ll be nd held on the 22 of October so that s coming up in just a couple weeks and it will be from 5 30 to 7 30 out at the Rec Center A lot of the activities will be similar this year as they have been in the past year We ll have the scary rooms and the refreshments the entertainment as well as the carnival style games and the hayrides A couple different things that will be occurring this year something I haven t done on my tenure is the entertainment was so well received last year I m going to give it a try and see how well Don B will do again this year I talked with a number of people after last year s performance asking me why we don t bring him back every year I typically say I like to provide a variety which is why but just to kind of see test the waters with this because he is an outstanding entertainer we re going to do that again this year Additionally Flash Portrait Studios over in Eden Prairie is going to be running the photo ops station and they re going to be providing anybody who wants with a I believe 4 by 6 at no cost print of their kids so that s going to be one a nice piece that should be added this year We are expecting anywhere between 500 and 600 kids out there which has been pretty far with their families so should be another great year Flyers will be coming out in the Villager as well as a couple schools around the Chanhassen area here in the next couple weeks as well The last piece I would add is if any commissioners are interested in volunteering we d certainly love to see you guys out there and would love welcome any help with trick or treating or any other aspect that you guys may be interested in Daniel Great Question for John If not thank you John Looking forward to it Ruegemer And we do have costumes for commissioners if you would like to borrow one It makes it easier for you to make your decision Cole Kelly My wife will send me right out I m sure Stutzman And I do have a list of those costumes if you need them Hoffman Yeah you can pick 17 86 Chanhassen Park and Recreation Commission September 27 2011 Ruegemer They re tasteful Tom Kelly You don t have the dog and cow anymore Hoffman That cow s tasteful Daniel Thanks again John We appreciate it Let s move on PARK AND TRAIL MAINTENANCE REPORT Gregory Thank you This fall s proven to be a busy one for us and that We ve basically lost all of our seasonal s except for 3 retired individuals that I have They re pretty much taking care of all of our lawn mowing right now and mowing along of our trails Trying to get our fall mowing for that done My full time employees and that they kind of pick up the slack on all the areas where we lost seasonal s and that Ballfield maintenance and taking care of garbage and everything else that goes along with the park maintenance They also did lay out stripe 19 soccer fields for this fall and kept up 10 ballfields with the striping and that on that too for this fall playing This summer and that we had several storms that rolled through and actually took down quite a few trees branches in our trails in our parks and everything else so we did spend a lot of time cleaning off trails this year and trying to get them and sweeping them We did have one major incident out in Minnewashta Heights where a huge oak came down and took one of our memorial benches and just disintegrated it I mean it was absolutely it even destroyed the cement pad that was underneath it And so the individual and that they called and let us know about it and they want us to get out there When the guys went out and cut the trees up and that they were able to find the plaque on it yet and we got that back to the individual and they were happy about that and we did replace it We ve got a new bench out there a new plaque and everything and so they re very happy about it now Daniel Very good I was just going to ask about that Gregory Yeah it was there was nothing left of this bench at all for a concrete bench This year we had a couple of groups that worked with us and that St Hubert s Summer Stretch They ve been here oh a couple of times now and they came with about 15 kids and we had them out at Bluff Creek They worked real good We take these groups and do chipping around our trees It gives us a chance to the guys will get out with the dump trucks and everything else and they ll do the shoveling and really help us out in that case We had one new group Camp Serve that helped us this year and they worked for about 2 hours a day but they worked for 5 days and there were different groups that came in We had anywhere from in the morning and afternoon groups we had anywhere from 5 kids to 15 kids and they basically worked they worked one with Todd out at Greenwood Shores We hauled sand in and they did all the leveling of the sand and got that looking nice out there And then 2 days they worked with one of our maintenance crews and did buckthorn removal along the Lake Ann to Greenwood Shores trail Two other days they worked at Lake Ann and going to the Greenwood Shores area and then picking up garbage and Lindsey worked with them that day so it was a new group and that and it s they re younger kids and that so it was a little different in that We were lucky we had mothers and fathers that were along helping too so it helped out a little bit there so Hoffman The nice thing about the last two days it was the Thursday and the Friday right before Miracles of Mitch so they cleaned up the park nicely for that Daniel Oh great 18 87 Chanhassen Park and Recreation Commission September 27 2011 Gregory Also we built a trail here just about a week ago and that from the Hilltop shelter at Lake Ann down to the new stairs that goes down to Lake Ann Down to the beach area and that We did that was all done in house We got it all ready The Streets paved it for us and now we re back filling it and getting it getting everything finished with it so that we ve got a new trail there And we ve also got all of our patching done on all of our trails Any of the complaints or any areas that we were able to find We did have some issues along some of the swampy areas where we ve got muskrats and that They re starting to tunnel underneath the trails and all of a sudden we ve got holes coming along They re just falling in so we ve got as far as we know we ve got them all taken care of and that for this year so hopefully we re ready to go into winter and our trail s in good shape Daniel Dale did we do anything more with Sentence to Serve or is that program done Gregory No They were actually still in working and that and they were we used them a couple of times this summer Daniel Okay great Gregory They were here I think in my last report and they did work the downtown They did that and we ve had them out at the cemetery raking and working down there so Right now it s still around so we still keep working with them Daniel Questions for Dale Well thank you Dale Certainly appreciate the report and good luck with all the fall clean up this year as well Gregory Thank you RECREATION CENTER REPORT Sarles Thank you Chair Daniel We are now calling ourselves Senior Center West right now Whenever Sue calls me on the phone I just answer Senior Center West But today we had the Chanoliers singing and serenading the little ones as they were coming in for dance and yesterday of course was a big day We had bridge club and book club and I think we ve got bingo coming up later this week again so You know they re getting used to it Week 3 now of being over with us over at the Rec Center so we ve had 2 weeks of instruction from the seniors on how to set it up and I think we re down We ve got it down pat now We moved the piano into the right spot for the singers today They were really happy so no but we were shut down for a couple weeks this summer We did of course the annual resurfacing of the gym and the studio floors Did some deep cleaning in the facilities so it s looking really good again this fall Back up and running everybody was up and I was gone for a week for vacation and came back and it s like night and day when we re shut down All of a sudden the kids are back in school and the gym we re back All the programs are going on so it s been a busy busy fall so far We ve had a few Dance for Fun We ve had 3 open houses Our dance numbers are very consistent with last year so we re at 194 girls dancing this fall Right now we are in bring a friend week and so any of the dancers who bring a friend that the dancers sign up for a class they both get 5 00 off their winter session so just a little way to boost up a couple of our classes that aren t full yet but most of them are running above the minimum so that s always good Rec Center Sports as John said Lindsey we re very happy to have Lindsey with us and continuing on She s doing a great job We had our open house and after you guys left from the bike th ride on August 27 we had about 75 people that came and went through the program If you are friends of the Rec Center Sports on Facebook you can see some pictures from that event and well pictures from today s Small Fry and plenty of things so that s one of the ways we re trying to drive people into that Facebook page is the parents that are already on there With the kids coming into programs it s taking every few sessions pictures and putting them up so they can see their kids and what we do with the sports 19 88 Chanhassen Park and Recreation Commission September 27 2011 Right now tonight we had a whole bunch of kids out on the fields playing soccer Between the two nights we ve got 136 kids playing I think that s about 15 more than we did last year so big teams and they re doing a great job The weather s been good so far fortunately so we were a little worried about today if that rain was going to stay away and it did for us for the night so We ve got the art on display from a Chanhassen artist Her name is Christina Crowther She s got photographs all through the rec center so stop by They re all nature pictures right now and they re all taken in Chanhassen or Carver County so it s been a neat touch here And include it looks like any adult programs We ve got Zumba Now we have a class for the seniors called Zumba Gold that s going on Enhance is still going on strong Of course we have yoga and Pilates We have another session a new session of Pilates so it s we re just kicking it again in the fall Everybody s it seems like they jump back up on their exercise programs and I ve seen plenty more people coming through the building again A couple things Chanhassen Photo contest We re still accepting photos through the end of November so if you ve got pictures you want to submit of people and community life and recreation that s what we that s our category We get a pretty good participation but we always want more and more pictures that we can use for our publications web sites and everything so it s a nice way to keep the residents involved with the things we re putting out And then the Barnyard Boogie was last Friday We had about 200 kids People come out It s a co sponsored event with Chaska We had our bouncer out We had the petting zoo We had the dance in the gym and then crafts and snacks and it s just a fun fun fun night with those little ones You know I asked every little one as they came in oh you know because they always see the petting zoo before they come inside and what s your favorite animal What s your favorite animal Bunnies We could have bunnies everywhere That s all we need next year I think I could really make this a lot easier Hoffman Cheaper Sarles Cheaper We ll start this thing in the spring and we ll be fine for bunnies for everyone Maybe take home prizes for the kids so So that was fun We did move our kids to kids garage sale just so that we could mesh schedules with the school so I put it onto the MEA week to get you know both Minnetonka and Chanhassen schools represented there So we re taking applications for that I think it s about 6 bucks for a resident to have a table and that just basically covers our rental costs on tables And then the artisan fair Right now I think I ve got 5 tables open so that continues to be a big one Get a lot of nervous people calling me right now Can I still get in Can I still get in and 2 people came in today th and dropped off applications so it will be a fun event again on November 6 so it s a nice one We get somewhere between 500 to 1 000 people out there during that 4 hours so it s a busy day It s the same day I think that typically Canterbury does their craft fair so participants just kind of plan their day between like 3 different craft fairs and off they go So that is the news of the rec center Anyone have any questions Daniel Commissioners any questions for Jodi Scharfenberg Jodi what was the first session of after schools sports was cancelled What was that about Sarles The first one was ball hockey so we and basketball Those two just and I think we saw that with all of our programs that start right away in the fall That is the hardest session to get people to sign up for because they re not really thinking they re not in school mode just yet so Next year we may work at pushing that back maybe another week or so Daniel And then as far as the team time how s the attendance on that Sarles It s again that one s really slow We have some information out at the schools now so a little more support between the high schools so we re trying to get that one picked up but that s another one 20 89 Chanhassen Park and Recreation Commission September 27 2011 that s a little tricky to try to tell them to come to something not organized but a good spot to go is not always the easiest with teams so But and it s a little early so we ll probably start seeing a lot of the basketball kids coming pretty soon now that the temperatures are kind of changing outside too Daniel Okay Well thank you Jodi Certainly appreciate it and continue the good work Thank you Sarles Thank you COMMISSION MEMBER COMMITTEE REPORTS None COMMISSION MEMBER PRESENTATIONS Tom Kelly I just wanted to say I thought it was great the Mayor participated in the bike ride in August and my fellow commissioners that came as well I thought it was a great day to bike I did learn that when you lead a group biking you should always stop at the top of the hill not the bottom But I thought it was a great way especially the mayor seems really engaged and very knowledgeable about all the park and rec about all the park projects that we have going and that are proposed Daniel Thank you Tom Any other committee reports If not Todd is there anything you want to highlight in the administrative packet at all ADMINISTRATIVE PACKET Hoffman Nothing to highlight Not a lot of interest on the first page The public health and then there is of most interest I think the letter from the DNR on the gating and then the beach report for Lake Ann talking about average peak usership and then any accidents or injuries Regarding the aquatic invasive species the council will be hosting somewhat of a seminar where both the DNR officials and then also the groups that are representing the different homeowners organizations will be held I believe the date s th going to be Saturday October 29 so we ll get you an invitation It ll be held at the library Just more of a public seminar Open forum to talk about the issue Daniel So in essence we cannot the whole gate purpose at Lake Lotus is done according to DNR correct Hoffman According to the DNR Daniel Okay So that discussion is now over with regards to gating So they have to go petition the DNR is what it comes down to correct Or does it still fall into our hands Hoffman No It doesn t fall into our hands DNR s involved in the operation because of the federal and state funds Daniel Correct Hoffman And they re saying because of those you accepted those funds you can t gate it Daniel Okay Tom Kelly But the outcome of the working the council working session was to was against it as well I thought 21 90 Chanhassen Park and Recreation Commission September 27 2011 Hoffman Well that s a working session so there was Daniel Nothing formalized yet No motion made Okay Hoffman There wasn t a lot of support for it Daniel Alright Interesting Tom Kelly Does the group have another do they have recourse other than not recourse but any other th avenues they re going to pursue other than just going to this October 29 meeting The Lotus Lake associations Hoffman No I think they re winding down for this year s operations I think now they re focusing on next year and trying to decide It s a you know between all the different proposals and quite frankly they re running out of money because you know there was a lot of excitement around the issue in the spring People sent their checks in They paid their volunteer inspectors That money is now gone and I m not certain that they would have money to purchase the gate at this time so it s just one of those situations Daniel Alright Well if there s no further discussion why don t we go ahead and adjourn the meeting Tom Kelly moved Caron seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 6 to 0 The Park and Recreation Commission meeting was adjourned Submitted by Todd Hoffman Park and Rec Director Prepared by Nann Opheim 22 91 0 CITY OF CHAN11ISSEN 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 2271140 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 FROM DATE SUBJ Todd Gerhardt City Manager j Paul Oehme Director of Public Works City Engineer 1 D October 24 2011 1 TH 5 Underpass at Minnewashta Parkway Approve Resolution of Support for DNR Grant Application PROPOSED MOTION The City Council approves a grant application through the DNR Local Trail Connection program in the amount of 100 000 to help pay for the cost of the Pedestrian underpass project located at TH 5 and Minnewashta Parkway City Council approval requires a simple majority vote of the City Council present BACKGROUND On June 8 2009 the City Council approved a resolution for a transportation enhancement federal fund grant for a pedestrian underpass of TH 5 at the Minnewashta Parkway intersection This grant application was selected for funding in 2010 On April 11 2011 the City Council held a public hearing for the TH 5 improvements MnDot is planning to summer of 2012 DISCUSSION City staff requests the City Council approve a resolution of support for a Minnesota Department of Natural DNR Resources DNR grant application to help pay for a portion of the local match construction funds for the proposed TH 5 pedestrian underpass at Minnewashta Parkway The federal transportation enhancement funds will pay for 80 of the construction of the underpass The remaining 20 of the funding is funded through local funds The Cities of Chanhassen and Victoria and the Landscape Arboretum are planning to help pay for the local matching funds The DNR Local Trail Connection grant is for local units of government to promote Web Site relatively short trail connections between where people live and desirable destination www ci chanhassen mn us locations Funding for this grant program is from In Lieu Of lottery proceeds This program is established in Minnesota Statute 85 019 The program can be used to help pay for the local matching funds for awarded Transportation Enhancement Projects Chanhassen is a Community for Life Providing for Today and Planning forTomorrow 92 Todd Gerhardt TH 5 Underpass Approve Resolution of Support October 24 2011 Page 2 Currently there is not a lot of pedestrian movement from Minnewashta Parkway to the Minnesota Landscape Arboretum However the Arboretum wants to encourage more walk up traffic and is planning to make internal capital improvements for this to happen The City has partnered with the Arboretum to encourage the general public to utilize this facility Chanhassen residents will be able to cross TH 5 at Minnewashta Parkway with a safe grade separated connection and gain access to the Arboretum The pedestrian underpass will allow the Landscape Arboretum to become an extension of the City s park system for all to enjoy The City of Victoria is planning to connect their trail system to the underpass and to the Lake Minnetonka LRT Regional Trail A future trail connection is also planned from Century Boulevard to the Landscape Arboretum along TH 5 so this trail loops to the City s trail system The DNR will review and rank applications during the fall of 2011 Grant awards will be announced in December 2011 Attachments Resolution Site Map g eng public pw067b2b th 5 underpass bkgd 102411 apprve resol support dnr grant application for easements doc 93 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA DATE October 24 2011 RESOLUTION NO 2011 MOTION BY SECONDED BY A RESOLUTION OF SUPPORT FOR DNR GRANT APPLICATION PW067B2b WHEREAS the City of Chanhassen supports the grant application made to the Minnesota Department of Natural Resources for the Local Trail Connections Program The application is for a pedestrian underpass at TH 5 and Minnewashta Parkway The underpass will create a safe corridor for pedestrians to access the University of Minnesota Landscape Arboretum WHEREAS the City of Chanhassen recognizes the twenty five percent 25 match requirement for the Local Trail connections Program and has secured the matching funds NOW THEREFORE BE IT RESOLVED by the Chanhassen City Council If the City of Chanhassen is awarded a grant by the Minnesota Department of Natural Resources the City of Chanhassen agrees to accept the grant award and may enter into an agreement with the State of Minnesota for the above referenced project The City of Chanhassen will comply with all applicable laws environmental requirements and regulations as stated in the grant agreement 2 The City Council of Chanhassen of Chanhassen names the fiscal agent for the City of Chanhassen for this project as Greg Sticha Finance Director City of Chanhassen 7700 Market Boulevard P O Box 147 Chanhassen MN 55317 3 The City of Chanhassen hereby assures the TH 5 pedestrian underpass project will be maintained for a period of no less than 20 years Passed and adopted by the Chanhassen City Council this 24 day of October 2011 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 94 N W E S CIO L C O N a x E h c m N ul m c t U m 0 C 7 f0 g z w cD Z C C c N C Cn O U C O U o O U Attachment D 8 Underpass Existing Trails Proposed Trails LRT Trail r Chanhassen Chaska Victoria 95 0 CITY OF CHANHASSEN 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 TO Todd Gerhardt City Manager FROM Paul Oehme Director of Public Works City Engineer a DATE October 24 2011 64 SUBJ Approve License Agreement with the University of Minnesota for the TH 5 Pedestrian Underpass PW067B2b 5 PROPOSED MOTION The City Council approves License Agreement with the University of Minnesota for the TH 5 Pedestrian Underpass in the amount of 9 993 50 contingent on the city attorney s final review and approval City Council approval requires a simple majority vote of the City Council present Park Recreation DISCUSSION Phone 952 227 1120 Fax 952 227 1110 BACKGROUND Recreation Center On June 8 2009 the City Council approved a resolution for a transportation 2310 Coulter Boulevard enhancement federal fund grant for a pedestrian underpass of TH 5 at the Phone 952 227 1400 has been reviewed by the city attorney but the final document has not been Fax 952 227 1404 Minnewashta Parkway intersection This grant application was selected for funding in 2010 Planning draft of the agreement is expected the week of October 17 but at the time of Natural Resources On April 11 2011 the City Council held a public hearing for the TH 5 Phone 952 227 1130 improvements MnDot is planning for the summer of 2012 Fax 952 227 1110 Public Works DISCUSSION 7901 Park Place Phone 952 227 1300 Staff is requesting the City Council approve a license agreement for right of way Fax 952 227 1310 with the University of Minnesota for the proposed pedestrian underpass contingent on the city attorney s final review and approval A draft agreement Senior Center has been reviewed by the city attorney but the final document has not been Phone 952 227 1125 Fax 952 227 1110 completed Only some minor revisions to the agreement regarding insurance are left The License is for a 50 year term and is automatically renewable The final Web Site draft of the agreement is expected the week of October 17 but at the time of www ci chanhassen mn us background submittal staff does not have the agreement MnDot is requesting all right of way needs for the TH 5 project be submitted as soon as possible Chanhassen is a Community for Life Providing for Todayand Planning for Tomorrow 96 Todd Gerhardt TH 5 Pedestrian Underpass Approve License Agreement October 24 2011 Page 2 The purchase price of the University of Minnesota property is 1 00 per square foot of license property and 50 per square foot of temporary construction property The University of Minnesota does not grant permanent easements to local units of government however it does grant temporary easements The cost for the property acquisition is proposed to be included in the cost sharing agreement between the Minnesota Landscape Arboretum and the City of Victoria Currently there is not a lot of pedestrian movement from Minnewashta Parkway to the Minnesota Landscape Arboretum However the Arboretum wants to encourage more walk up traffic and is planning to make internal capital improvements for this to happen The City has partnered with the Arboretum to encourage the general public to utilize this facility Chanhassen residents will be able to cross TH 5 at Minnewashta Parkway with a safe grade separated connection and gain access to the Arboretum The pedestrian underpass will allow the Landscape Arboretum to become an extension of the City s park system for all to enjoy The City of Victoria is planning to connect their trail system to the underpass and to the Lake Minnetonka LRT Regional Trail A future trail connection is also planned from Century Boulevard to the Landscape Arboretum along TH 5 so this trail loops to the City s trail system Attachment License Agreement g eng public pw067b2b th 5 underpass bkgd 102411 apprve license agreement with u of m doc 97 f V T UNIVERSITY OF MINNESOTA University Lease U Temporary Construction Agreement This Temporary Construction Agreement Agreement is entered into on the date of last signature below by and between Regents of the University of Minnesota a Minnesota constitutional corporation Grantor and City of Chanhassan a Minnesota municipal corporation Grantee WHEREAS Grantor is the owner of certain real property in Minnesota as depicted on Exhibit A Grantor s Property WHEREAS Grantee desires to temporarily use a portion of obtain from Grantor a temporary construction easement over and across a portion of Grantor s Property WHEREAS Grantor agrees to grant to Grantee an easement under the terms and conditions set forth below NOW THEREFORE the parties agree as follows 1 Grant of Easement 1 1 Grantor grants to Grantee a temporary easement over and across that portion of Grantor s Property legally described as as depicted on Exhibit B the Easement Area for purposes of the Easement 1 2 The Easement Area is subject to a any and all existing restrictions covenants easements licenses permits leases and other encumbrances relating to the Easement Area b all applicable federal state and local laws regulations ordinances rules and requirements and c applicable Grantor ordinances policies procedures and rules 2 Term The Easement shall be effective on the Term and end on 3 Fee The fee for this easement is Four Thousand Two Hundred Twenty eight and No 100 Dollars 4 228 00 which is due and payable as follows Grantee shall pay to Grantor the fee without demand offset or counterclaim 1 98 4 Use of the Easement Area 4 1 Grantee and its employees contractors and consultants shall conduct all work on the Easement Area under a site specific safety and health plan as defined and required in OSHA 29 CFR 1910 120 4 2 Grantee and its contractors and consultants shall perform all construction in a good safe and workmanlike manner Grantee and its contractors and consultants shall comply with all applicable federal state and local laws regulations ordinances rules and requirements and all applicable Grantor ordinances policies procedures and rules in their use of the Easement Area 4 3 Grantee at its sole cost and expense shall ensure security and safety in the Easement Area during construction 4 4 Grantee shall use its best efforts to minimize interference with or damage to Grantor s Property and the conduct of its business thereon 4 5 Grantee at its sole cost and expense shall promptly restore any damage to Grantor s Property arising from or related to Grantee s use of the Easement Area pursuant to this Agreement or at Grantor s option Grantee shall upon demand reimburse the Grantor for any costs incurred by Grantor in restoring such damage 4 6 Promptly after completion of construction Grantee at its sole cost and expense shall a remove all equipment and other property placed upon the Easement Area by Grantee or its contractors or consultants and b remove all debris resulting therefrom and c in coordination and consultation with the University promptly restore the surface of the Easement Area to University s reasonable satisfaction If Grantee s obligations in this Section are not completed within 30 days after the end of the Term Grantor shall have the right but not the obligation to perform them and Grantee agrees to reimburse Grantor for its costs incurred in doing so upon receipt of an invoice 4 7 Grantee shall keep the Easement Area free of any and all mechanics material suppliers and other liens arising out of any work labor done services performed or materials furnished for Grantee or its contractors or consultants or claimed to have been furnished for Grantee or its contractors or consultants provided however that Grantee shall have a right to reasonably contest the filing of any mechanics lien if i Grantee provides the Grantor with security reasonably satisfactory to the Grantor and for this purpose a bond letter of credit or cash escrow in an amount equal to one hundred fifty percent 150 of the lien will be considered satisfactory and ii Grantee causes Grantor s property to be released from the lien or liens in question not later than thirty 30 days prior to the time Grantor s interest in the subject property would be forfeited 5 Reservation of Rights Grantor reserves the right to occupy and use the Easement Area to inspect Grantee s use thereof and in any manner that is not inconsistent with the rights granted herein 2 99 6 Condition of the Pre mises Environmental 6 1 Grantor has made no representation whatsoever to Grantee concerning the condition of the Easement Area or the nature or extent of Grantor s ownership interest therein Grantee accepts all rights granted under this Agreement in an AS IS WHERE IS and WITH ALL FAULTS condition and subject to all limitations on Grantor s rights interests and title to the Easement Area 6 2 Grantee represents that it has inspected the Easement Area and enters into this Agreement with knowledge of its condition Grantee shall determine the suitability of the Easement Area for Grantee s intended use including without limitation geotechnical structural environmental and health or safety conditions Grantee acknowledges that this Agreement does not contain any implied warranties that Grantee or Grantee s contractors or consultants can successfully use the area to perform Grantee s work 6 3 Grantee shall provide to Grantor without charge electronic copies of any test results and reports it or its contractors or consultants obtain pertaining to the Easement Area All test results and reports shall be sent to the University of Minnesota Real Estate Office 424 Donhowe Building 319 15 Avenue Southeast Minneapolis MN 55455 0199 prior to submission to any regulatory agency Grantor may comment separately on said results and reports to any regulatory agency but shall not alter any submission from Grantee to any regulatory agency 6 4 Definitions For purposes of this Agreement Environmental Laws means any and all federal state local or municipal laws rules orders regulations statutes ordinances codes decrees or requirements of any governmental authority regulating relating to or imposing liability or standards of conduct concerning any Hazardous Substances environmental protection or health and safety as now or may at any time hereafter be in effect and as amended from time to time as well as the regulations adopted and promulgated thereunder including without limitation the Clean Water Act also known as the Federal Water Pollution Control Act 33 U S C Section 1251 et seq the Clean Air Act 42 U S C Section 7401 et seq the Federal Insecticide Fungicide and Rodenticide Act 7 U S C Section 136 et seq the Comprehensive Environmental Response Compensation and Liability Act 42 U S C Section 9601 et seq the Superfund Amendments and Reauthorization Act of 1986 Public Law 99 499 100 Stat 1613 the Emergency Planning and Community Right to Know Act 42 U S C Section 11001 et seq the Resource Conservation and Recovery Act also known as the Solid Waste Disposal Act 42 U S C Section 6901 et seq and the Minnesota Environmental Response and Liability Act Minnesota Statutes Chapter 115B Hazardous Substance means i hazardous materials hazardous wastes and hazardous substances as those terms are defined under any Environmental Laws ii petroleum petroleum products and by products including crude oil and any fractions thereof iii natural gas natural gas liquids liquefied natural gas synthetic gas and any mixtures thereof iv asbestos or any material that contains any hydrated magnesium silicate minerals that crystallize as bundles of 9 100 long thin fibers that readily separate when broken or crushed vi radon vii any other hazardous or radioactive substance material contaminant pollutant or waste viii any substance with respect to which any federal state or local Environmental Law or governmental agency requires environmental investigation monitoring or remediation and vix any other substance or material now or in the future deemed to be hazardous dangerous toxic or a pollutant or contaminant under any Environmental Laws Release means any release spill emission leaking pumping pouring injection escaping deposit disposal discharge dispersal dumping leaching or migration of a Hazardous Substance into the indoor or outdoor environment including without limitation the abandonment or disposal of any barrels containers or other closed receptacles containing any Hazardous Substance or into or out of any Easement Area including the movement of any Hazardous Substance through the air soil surface water groundwater or property 6 5 Grantee shall not and shall ensure that others do not Release install use generate store locate produce process treat transport incorporate discharge emit deposit or dispose of Hazardous Substances in upon under over or from the Easement Area or violate any Environmental Laws Grantee shall indemnify defend and hold harmless Grantor from and against any claim damage or expense arising out of Grantee s breach of the foregoing obligations and covenants 6 6 Grantee at its sole cost and expense shall a Notify Grantor prior to any activity on the Easement Area that involves the Release use storage generation treatment transportation disposal or handling of any Hazardous Substance b Comply with all Environmental Laws including but not limited to those governing the Release use storage generation treatment transportation disposal or handling of Hazardous Substances C Immediately stop construction or any other activity in an area if Grantee encounters a Hazardous Substance in that area d Give immediate notice to Grantor s Department of Environmental Health and Safety at 612 626 6002 or after normal business hours the Police Department dispatch at 612 624 2677 i if Grantee encounters a Hazardous Substance ii if a Hazardous Substance is Released on or from the Easement Area iii of a violation of any Environmental Laws iv of an inspection or inquiry by any governmental agency with respect to Grantee s use of the Easement Area or v if Grantee receives any notice from any governmental agency alleging that any Environmental Laws have been violated by Grantee with respect to Grantee s use of the Easement Area e Promptly perform any investigative remedial or other activities necessary to avoid or minimize injury or liability to any person or to prevent the Release or spread of any Hazardous Substance or to prevent the spread of any contamination and 101 f Promptly respond to and comply with any notice order request or demand relating to potential or actual contamination on the Easement Area 6 7 If Grantor has reason to believe that a Hazardous Substance has been Released on the Easement Area by Grantee or its contractors or consultants then Grantor has the right but not the obligation to require Grantee at Grantee s sole cost and expense to perform an environmental audit by an environmental consultant satisfactory to Grantor Such an investigation shall be commenced within ten 10 days after Grantor s request and thereafter be diligently prosecuted to completion Grantee shall provide to Grantor without charge an electronic copy of the environmental audit immediately after it is completed 6 8 If Grantee or its contractors or consultants expose or disturb soils water or other materials that appear to be contaminated based on visual and olfactory observation and or field screening activities Grantee shall test the soils water and other materials at Grantee s cost testing shall be conducted by a certified laboratory While the soils water and other materials are being tested all potentially contaminated soils and other materials shall be stored on 10 mil poly and covered appropriately until testing is complete Water shall be stored and labeled if necessary in an approved storage vessel Stored soils water and other materials shall be appropriately secured on site and are the responsibility of the Grantee In addition solely at Grantor s discretion and upon the Grantor s request Grantee will provide to Grantor splits of any samples of materials that Grantee collects so that Grantor may undertake independent testing and analysis of the sample material a If testing confirms or any agency with jurisdiction thereof determines that the soils water or other materials are contaminated Grantee shall at its sole cost collect remove and appropriately dispose of all contaminated soils water or other materials at an approved facility Grantee shall assume full responsibility for impacted soil water and all other materials collected excavated and removed from the Easement Area Grantee shall a seek and receive from a State and or country approved disposal facility written pre approval for receipt of impacted materials and b provide such pre approval to Grantor Grantee shall provide to Grantor without charge copies of all test results and documentation regarding analysis and disposal of impacted soil water and materials removed from the Easement Area including but not be limited to waste manifests bills of lading chain of custody documents and landfill disposal facility receipt records Grantee shall also consult with Grantor before preparing any application for participation in the Minnesota Pollution Control Agency MPCA Voluntary Investigation and Clean up Program VIC and or the Petroleum Brownfields Program PB b If testing determines that the soils water or other materials are not contaminated Grantee may with Grantor s prior written consent dispose of such materials on the Easement Area in accordance with existing MPCA Guidelines 6 9 Before performing any construction or other work on the Easement Area Grantee shall provide to Grantor all documents evidencing Grantee s compliance with the requirements of the National Pollution Discharge Elimination System NPDES and or State Disposal System 102 Stormwater Permit for Construction Activity including but not limited to the preparation and implementation of a Stormwater Pollution Prevent Plan SWPPP and associated maintenance records In addition Grantee shall provide to Grantor documentation of compliance with Grantor s Storm Water Compliance Procedure Grantee shall make the documents available to Grantor at a pre construction meeting before construction commences and on a weekly basis during the course of construction as maintenance and inspection records become available Grantee shall submit to Grantor a final summary report on all the above activities within thirty 30 days after substantial completion of construction 6 10 If Grantee fails to perform its obligations under this Section Grantor shall have the right but not the obligation to perform Grantee s obligations and charge Grantee for the costs and expenses reasonably incurred by Grantor in doing so Grantee shall reimburse Grantor for all such costs and expenses within ten 10 days after receipt of an invoice therefor accompanied by supporting data in a form to reasonably evidence the costs in question 7 Insurance 7 1 Grantee at its sole cost and expense shall require its contractors entering onto the Property to obtain and keep in force the insurance described in this Section a Occurrence based general liability insurance covering claims arising from operations under this Agreement with minimum limits of 5 million per occurrence 5 million annual general aggregate per project 5 million annual aggregate for Products Completed Operations 5 million Personal and Advertising Injury 50 000 fire damage any one fire and 5 000 medical expense any one person per occurrence Products and Completed Operations coverage must be maintained for at least three years after the Construction Completion Date The general aggregate limit shall be maintained for at least three years after the Construction Completion Date The Regents of the University of Minnesota shall be named as Additional Insureds for ongoing and completed operations for claims arising out of the acts or omissions of Grantee its contractors or consultants and anyone else for whom Grantee is responsible There should be no endorsement or modification limiting the scope of coverage for liability arising from pollution explosion collapse underground property damage or damage to the work b Business Automobile Liability Insurance with a minimum limit of 1 million each accident for bodily injury and property damage Coverage shall apply to all owned hired and non owed automobiles The Regents of the University of Minnesota shall be named as Additional Insureds for claims arising out of the acts or omissions of Grantee its contractors or consultants or anyone else for whom Grantee is responsible Pollution liability coverage equivalent to that provided by ISO pollution liability broadened coverage for autos endorsement CA 99 48 and the Motor Carrier Act endorsement MCS90 shall be included C Workers compensation insurance in compliance with all statutory requirements of the State of Minnesota 0 103 d Employer s Liability Part B Insurance with minimum limits of 5 million bodily injury by disease per employee 5 million bodily injury by disease aggregate and 5 million bodily injury by accident e Contractor s Pollution Liability Insurance in the amount of 2 million per occurrence and written on an occurrence basis Damages covered by pollution liability insurance shall include bodily injury property damage environmental damage loss of use of property governmental ordered cleanup costs completed operations and defense including costs charges and expenses incurred in the investigation adjustment or defense of claims for damages as a result of pollution conditions including mold and fungi arising from Grantee s operations under the Agreement a at the Easement Area b in the course of transporting materials to or from the Easement Area or c at or emanating from disposal sites to which the Grantee transported materials Coverage for mold and fungi and for disposal sites may be on a claims made basis Claims made provisions if any must have a retroactive date of policy inception and must include an extended reporting period that is equal to the completed operations extension of five 5 years after the end of the Term The Regents of the University of Minnesota shall be named as Additional Insureds for claims arising out of the acts or omissions of Grantee its contractors or consultants or anyone else for whom Grantee is responsible f An Umbrella or Excess Liability insurance policy may be used to supplement Grantee s policy limit to satisfy the minimum policy limits required by this Agreement If these policies are not follow form of the underlying coverage the coverage shall at a minimum provide the coverage available on the underlying policies 7 2 All policies shall provide i that the policy will not be canceled materially changed or non renewed without at least thirty 30 days prior written notice to Grantor and ii that the policy is primary and any insurance maintained by Grantor is excess and non contributory The certificates of insurance must reflect that the insurance requirements of this Agreement have been met as reasonably determined by Grantor All policies shall be written by a reputable insurance company acceptable to Grantor or with a current AM Best Rating of A VII or better and authorized to do business in Minnesota 7 3 Grantee shall waive and require all contractors and consultants of every tier to waive all subrogation and recovery rights against Grantor This shall be provided on the commercial general liability policy using a Waiver of Transfer of Rights of Recover Against Others to Us endorsement and on the workers compensation policy using a Waiver Of Our Rights To Recover From Others Endorsement in favor of Regents of the University of Minnesota 7 4 No endorsements except those expressly stated herein may be included on any policy limiting coverage without Grantor s approval 7 5 Grantee shall provide to Grantor prior to commencing any work on the Easement Area fully executed Certificates of Insurance evidencing that it has obtained the required 7 104 coverage and endorsements At Grantor s option Grantee shall provide Grantor with certified copies of insurance policies and all endorsements substantiating maintenance of the insurance required by this Agreement 7 6 Grantee shall impose the same or at its election more stringent requirements on its contractors and consultants performing work on the Easement Area 8 Indemnification and Release Grantee agrees to the extent of the liability limits in Minn Stat ch 466 to indemnify defend and hold harmless Grantor and its officers employees agents and others acting on their behalf from and against any and all loss damage liability cost and expense specifically including attorneys fees and other costs and expenses of defense resulting from i Grantee s or its contractors or consultants negligent use of the Easement Area or ii any breach of this Agreement 9 Taxes and Fees Grantee shall pay when due all taxes assessments or other government charges against the Easement Area or Grantor s Property to the extent attributable to Grantee s use thereof 10 Default If at any time Grantee or Grantee s contractors or consultants fail to perform its obligations under this Agreement Grantor in its sole discretion may upon not less than 10 days written notice to Grantee or immediately in the event of any danger or potential danger to human health or the environment i seek specific performance of the unperformed obligations ii perform Grantee s obligations and charge Grantee for its costs reasonably incurred in doing so or iii terminate the Agreement and remove Grantee from the Easement Area Grantee shall promptly reimburse Grantor for Grantor s uses incurred in performing Grantee s obligations and or removing Grantee from the Easement Area within ten 10 days after receiving an invoice therefor Grantor s remedies set forth in this Section shall be in addition to and not in limitation of any other remedies that Grantor may have at law or in equity 11 Notices A notice communication or demand by either party to the other shall be sufficiently given or delivered upon receipt if personally delivered or three 3 days after sent by U S registered mail or certified mail postage prepaid return receipt requested and i in the case of Grantor is addressed or personally delivered to Regents of the University of Minnesota C o Real Estate Office 319 15 Avenue SE Suite 424 Minneapolis MN 55455 reo @umn edu and University of Minnesota Office of the General Counsel Attn Transactional Law Services Group 105 360 McNamara Alumni Center 200 Oak Street SE Minneapolis MN 55455 2006 ii in the case of Grantee is addressed or personally delivered to or at such other address with respect to either such party as that party may from time to time designated in writing and forward to the other as provided in this Section 12 Counterparts This Agreement is executed in any number of counterparts each of which shall constitute one and the same instrument 13 Severability If any provision of this Agreement is declared invalid illegal or otherwise unenforceable that provision shall be deemed to have been severed from this Agreement and the remainder of this Agreement shall otherwise remain in full force and effect 14 Complete Agreement This Agreement including all exhibits constitutes the complete agreement between the parties with respect to the matters addressed herein This Agreement shall be amended only in a writing duly executed by the parties to this Agreement 15 Assignment Grantee may not transfer or assign its rights under this Agreement without Grantor s prior written consent 16 Authority Each of the undersigned parties represents and warrants that it has full authority to enter into this Agreement and each individual signing this Agreement on behalf of a corporation or other entity hereby represents and warrants that he or she has full authority to sign on behalf of and to bind that party thereby 17 Exhibits Attached Exhibits A and B incorporated by reference and hereby made a part of this Agreement REMAINDER OF PAGE INTENTIONALLY BLANK 106 IN WITNESS WHEREOF the Grantor and Grantee execute this Agreement Regents of the University of Minnesota By Name Title Date City of Chanhassen By Name Title Date 10 107 0 CITY OF CHANgASSEN 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 MEMORANDUM TO Todd Gerhardt City Manager FROM Karen J Engelhardt Office Manager DATE October 24 2011 SUBJ Approve Temporary On Sale Liquor License Request St Hubert Catholic Community Cana Dinner on February 11 2012 PROPOSED MOTION The City Council approves the temporary on sale liquor license request from St Hubert Catholic Community for their Cana Dinner on February 11 2012 Approval requires a simple majority vote of the City Council Public Works 7901 Park Place 1 Application Form Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us G user KAREN LIQUOR St Huberts st hubert cana dinner doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow St Hubert Catholic Community has submitted an application for a temporary Park Recreation Phone 952 227 1120 on sale liquor license for their annual Cana Dinner on February 11 2012 The Fax 952 227 1110 event will be held at the church and they intend to sell beer and wine with dinner Liquor liability insurance has been provided for the event Recreation Center 2310 Coulter Boulevard RECOMMENDATION Phone 952 227 1400 Fax 952 227 1404 Staff recommends approval of the request from St Hubert Catholic Planning Community for a temporary on sale liquor license for their Cana Dinner on Natural Resources February 11 2012 Phone 952 227 1130 Fax 952 227 1110 ATTACHMENT Public Works 7901 Park Place 1 Application Form Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us G user KAREN LIQUOR St Huberts st hubert cana dinner doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 108 O Minnesota Department of Public Safety ALCOHOL AND GAMBLING ENFORCEMENT DIVISION 444 Cedar Street Suite 133 St Paul MIDI 55201 5133 651 201 7507 Fax 651 297 5259 TTY 651 282 6555 W W W DPS STATE MN US APPLICATION AND PERMIT FOR A 1 TO 4 DAY TEMPORARY ON SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION T710fn NAME OF ORGANIZATION DATE O TAX EXEMPT NUMBER C5 a 0 GA STREET ADDRESS Lt f G c t G CITY c V STATE 6tt ZIP CODE t NAM OF PERSON MAKING APPLICATION BUSINESS P ONE HOME PHONE DATES LIQUOR WILL BE SOLD A Q TYPE OF ORGANIZATION CLUB A AB I J R NONPROFIT ORGANIZA NAME ADDRESS ORGANIZATION OFFICER S NAME ADDRESS O r RGAN I ZATION OFFICER S c NAME 11 CA L F i ADDRESS f2 G e t i r Location license will be used If an outdoor area describe LDL i m 2 4 i inuak W iL L Te 1 Ito Will the applicant contract for intoxicating liquor service If so give the name and address of the liquor licensee providing the service 9 the applicant rry liquor liability insurance If so p easeyrovide the carrier s name and amount of coverage 7PROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL GAMBLING ENFORCEMENT CITY COUNTY CITY FEE AMOUNT DATE FEE PAID DATE APPROVED LICENSE DATES SIGNATURE CITY CLERK OR COUNTY OFFICIAL APPRO DIRECTOR ALCOHOL AND GAMBLING ENFORCEMENT NOTE Submit this form to the city or county 30 days prior to event Forward application signed by city and or county to the address above If the application is approved the Alcohol and Gambling Enforcement Division will return this application to be used as the License for the event PS 09079 05 06 109 0 CITY OF CNANHASSEN 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 Web Site www ci chanhassen mn us MEMORANDUM TO Todd Gerhardt City Manager FROM Todd Hoffman Park and Recreation Director DATE October 24 2011 SUBJ Rice Marsh Lake Trail Extension Phase I Approve Resolution of Support for Grant Application 1 PROPOSED MOTION The city council approves the attached resolution supporting a DNR Local Trail Connection Program grant application for the construction of the Rice Marsh Lake Trail Extension Phase I City council approval requires a simple majority vote of the city council present BACKGROUND The city s Comprehensive Trail Plan includes the Rice Marsh Lake trail extension This trail will connect the existing Rice Marsh Lake trail to the City of Eden Prairie trail system providing for a 3 mile trail loop around the perimeter of Rice Marsh Lake When complete approximately one half of the loop will be situated within Chanhassen and the other half in Eden Prairie The City of Eden Prairie has just completed a significant section of their half of the trail loop The completed section terminates at a Highway 212 trail underpass and bridge located 1300 feet short of the Chanhassen border Eden Prairie has expressed a desire to immediately connect to the Chanhassen Rice Marsh Lake trail extension upon our arrival at the corporate border DISCUSSION The Rice Marsh Lake trail extension features a combination of high quality shoreline wetland and upland habitats Construction of this public trail will provide access to a very scenic and exciting natural resource environment The scenic views of Rice Marsh Lake and abundant wildlife that it attracts will be an inspiration to all and provide a valuable quality of life experience for residents and visitors The City of Chanhassen and our residents are highly committed to the development maintenance and use of a multi purpose trail system that interconnects residents and destinations within the community This project represents one of a half dozen remaining significant trail connections to be made Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 110 Mr Todd Gerhardt October 24 2011 Page 2 linking the City of Chanhassen s 85 mile pedestrian trail network to neighboring communities regionally significant outdoor recreation destinations and locally available regional trailways The total project cost is 111 100 The grant amount being requested is 83 325 and the local match would be 27 775 I 47 X41110 WTI It is recommended that the city council support that attached application and resolution of support seeking 83 325 in Minnesota DNR Local Trail Connection Program grant dollars with a 27 775 local match for a total project investment of 111 100 ATTACHMENTS 1 Application cover sheet 2 Project estimate 3 Project map 4 Proposed Resolution g park th rice marsh lake trail staff report 10 24 1 Ldoc 111 LOCAL TRAIL CONNECTIONS PROGRAM 2011 APPLICATION REVISED SOLICITATION Before completing this application read the program manual that contains instructions on completing this form Type all responses within the boxes associated with each question Handwritten applications will not be accepted DO NOT change the format of this document GENERAL CONTACT INFORMATION 1 Grant Applicant Unit of Government required City of Chanhassen 2 Contact Person Todd Hoffinan 3 Contact Title Park Recreation Director 4 Mailing Address Building Name if applicable 7700 Market Blvd Street P O Box 147 12 City State Zip Chanhassen MN 55317 5 Daytime Phone 952 227 1129 6 Fax Number 952 227 1110 7 E mail Address thoffman@ci chanhassen mn us 8 Website if available www ci chanhassen mn us TRAIL CLUB OR ORGANIZATION PROJECT PARTNER If applicable 9 Contact Person and Title 10 Organization Club Name 11 Mailing Address Building Name if applicable Street City State Zip 12 Daytime Phone 13 Fax Number 14 E mail Address 15 Website if available Revised 8 9 2011 Page 1 112 LOCATION OF PROJECT 16 County Project is located in Carver 17 State Legislative House District 34B 18 Legislative House Representative Joe Hoppe 19 State Senate Representative Julianne Ortman 20 Congressional District 2 21 Congressional Representative John Kline GENERAL PROJECT INFORMATION 22 Project Title Rice Marsh Lake Trail Extension Phase 1 23 Total Project Cost 111 100 24 Amount Requested 83 325 25 Local Match 27 775 26 Source of Local Match Trail Dedication and Storm Water Utility Fund 27 Has the local match been secured mark one X YES NO 28 Will other non local funds be used for this project mark one YES X NO If yes give amount 29 What is the source of the non local funds 30 Have the non local funds been secured mark one YES NO 31 If this project has received federal funding through the Enhancements Program please indicate which year your organization is programmed for construction please include a copy of the award notification as attachment G FFY 32 If this project is for a new trail development please indicate estimated length Feet if less than 2 mile 2 300 Miles 33 Below indicate which primary and secondary recreation uses will directly benefit from the proposed project Primary Use Secondary Use X Walking Hiking X Bicycling X Mountain Bicycling Horseback Riding Cross Country Skiing X In Line Skating Snowmobiling ATV Riding Off Highway Motorcycling 4 X 4 Trucking Other specify Revised 8 9 2011 Page 2 113 Rice Marsh Lake Trail Extension Schematic Cost Estimate Chanhassen Minnesota no Item qty units est unit cost estimate notes grant proposal grant catego Mobilization 1 LS 12 000 00 12 000 00 12 000 00 Mobilization and Site Pre Woodchip construction entrances 1 LS 1 500 00 1 500 00 At entrances and woodland edges 1 500 00 Mobilization and Site Pre Survey and staking 1 LS 5 000 00 3 000 00 1 3 000 00 Mobilization and Site Pre Erosion Control 2300 LF 1 50 3 450 00 Silt fence or Filter I 3 500 00 Mobilization and Site Pre Removals grubbing 2300 LF 1 50 3 450 00 Brush and trees under 6 inch cal 3 500 00 Mobilization and Site Pre Culvert drainage under trail 2 EA 1 500 00 3 000 00 Materials and installation 3 000 00 Stormwater Management Trail Construction 3983 LF 2300 LF Class 5 base 430 CY 10 00 4 300 00 6 inch depth material and place 4 300 00 Trail Construction Earthworks 430 CY 15 00 6 450 00 Excavation for Gass 5 placed to side 7 000 00 Trail Construction 10ft bitumious trail 2300 LF 18 00 41 400 00 2 5 inch one lift 42 000 00 Trail Construction Site Restoration seeding 23000 SF 0 25 5 750 00 assume 5ft either side of trail 5 800 00 Site Restoration Site Amenities benches si na e 5 000 00 5 000 00 Site Amenities Construction SubTotal 89 300 00 90 600 00 Design and Engineering 8 7 144 00 7 000 00 Contract Design and Engineerin Constuction Administration and Observation 5 4 465 00 4 500 00 C Const Admin and Observation Contingency 10 8 930 00 9 000 00 Conlin en PROJECT TOTAL 109 839 00 111 100 00 Assumptions trail within easement trail can be routed on upland area construction access available no soil correction included Average cost per If 38 83 p hase 1 22881f 114 z y am w F If T 7 7 Legend q Pro RML rai Align n Me name t I s P li c i me Phase t F t T a r rt Phase 2 a bl SewerLines B Fir r M ikeTrails Status Type IV r a JC i I 1r Existing Sidewalk a l 1 i 9 4 F s f t p r Future Sidewalk y a f R Existing Trail Future Trail r Topography Topography street Arter Coll Collector s A Pr 7 i i Art Parcel 4 w r r t i building River Lake Parks 4 A tedLU 2030 lypeLl Vk h RESIDENTIAL LARGE LOT RESIDENTIAL LOW DENSITY t t p s t r RESIDENTIAL MEDIUM DENSITY r 1 sr s At r RESIDENTIAL HIGH DENSITY r r y le i A ra 4 l 1 4 o f 1 C 1 MIXED i l d J 1 1 f i t COMMERICAL Is r s ti Rr hn r OFFICE 49 i r 1 il a 5 m OFFICE INDUSTRIAL iY Z r r PARKS OPEN SPACE PUBLIC SEMI PUBLIC too yy 1 r f l i Rice Lake Manor Plat tif I i t r RGB Red Band 1 l a ti a jrr Q Green Band 2 W et a Blue Band 3 f F f y y a i j ortho 1 1 1n s mn053 2010 1 sid II T h C a da S RGB w d p Jl 1 y M j j r F a Red Band 1 C Green Band 2 Ilk 1 i s fl k t ilY rfaYn a Ir a S v Na Blue Band 7 F4 F4 6 A 4 i q t q II a r 1 r j i i a d p I y iti4yl x 3 4 Rr I j I r j r J k r i t R r 4 iy n 1i a fi 4r 4 J 1 i a r l 4 ice i a ti r 1 a j l 1 t r ID t l a s N X SL o F 1 y 1 i S 4 t rl r 9u 16 1 i F Awn I ice i P i s1L iy4 iI itiS 1 7 4 y 1 r h T o y r i c a M r e R t t S V y 1 f Oak w 1 7 V I i r t S r r 4 Y r n4 1 a i 1 n a r R ya f M y r s 4ra 1 eG 1 v 1 III M I bak a7 lr 7 tl a 115 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA DATE October 24 2011 RESOLUTION NO 2011 MOTION BY SECONDED BY RESOLUTION SUPPORTING A GRANT APPLICATION FOR THE RICE LAKE MARSH TRAIL EXTENSION WHEREAS the City of Chanhassen supports the grant application made to the Minnesota Department of Natural Resources for the Local Trail Connections Program The application is to construct 2 200 feet of paved trail identified as the Chanhassen Rice Lake Marsh Trail Extension This trail extension is identified on the city s comprehensive trail plan and is being constructed within a permanent trail easement WHEREAS the City of Chanhassen recognizes the twenty five 25 percent match requirement for the Local Trail Connections Program and has matching funds available within its park dedication fund NOW THEREFORE BE IT RESOLVED if the City of Chanhassen is awarded a grant by the Minnesota Department of Natural Resources the City of Chanhassen agrees to accept the grant award and may enter into an agreement with the State of Minnesota for the above referenced project The City of Chanhassen will comply with all applicable laws environmental requirements and regulations as stated in the grant agreement and BE IT FURTHER RESOLVED the City Council of the City of Chanhassen names the fiscal agent for the City of Chanhassen for this project as Todd Gerhardt City Manager City of Chanhassen P O Box 147 7700 Market Boulevard Chanhassen MN 55317 BE IT FURTHER RESOLVED the City of Chanhassen hereby assures the Rice Marsh Lake Extension will be maintained for a period of no less than 20 years Passed and adopted by the Chanhassen City Council this day of 2011 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 116 0 CITY OF CHANgASSEN 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 MEMORANDUM TO Todd Gerhardt City Manager FROM Paul Oehme Director of Public Works City Engineer L9 DATE October 24 2011 0 4A 6 SUBJ TH 5 Improvements from TH 41 to Victoria Drive CSAH 11 Approve Plans PW067132 M i PROPOSED MOTION The City Council approves the plans for the TH 5 improvements from TH 41 to Victoria Drive CSAH 11 State Project No 1002 89 City project PW067B2 City Council approval requires a simple majority vote of the City Council present BACKGROUND On November 17 2009 a TH 5 update meeting was held in Victoria with the stakeholder along the corridor to discuss future upgrades to the corridor On June 22 2010 a neighborhood meeting was held at Victoria City Hall to discuss the proposed TH 5 improvements planned for the summer of 2012 On February 14 2011 staff updated Council at the Work Session on the Municipal Consent process Public Works On April 11 2011 a public hearing was held 7901 Park Place Phone 952 227 1300 On September 15 2011 an open house meeting was held at Victoria City Hall to Fax 952 227 1310 discuss construction staging and traffic control Senior Center DISCUSSION Phone 952 227 1125 Fax 952 227 1110 The summer of 2012 MnDOT plans to make improvements to approximately a 4 Web Site mile segment of TH 5 roughly between the west junction of County State Aid www ci chanhassen mn us Highway CSAH 11 Victoria Drive in Victoria and Highway 41 in Chanhassen The proposed project will include 4 mill and overlay the entire four mile stretch Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 117 Todd Gerhardt TH 5 Improvements Approve Plans October 24 2011 Page 2 Reconstruct the bridge over the recreational trail west of Rose Street in Victoria Reconstruct an 800 foot sink hole settlement section of road west of 78th Street in Victoria Add capacity efficiency and safety through turn lane improvements signal modifications ADA improvements access modifications and drainage improvements Improve pedestrian mobility and safety with a new pedestrian underpass east of Minnewashta Parkway near the Arboretum Add a safety edge and center rumble stripe from approximately the Landscape Arboretum entrance to Commercial Avenue in Victoria Construction Detour and Staging Plan The project presents some challenges for traffic control and staging because TH 5 carries almost 27 000 trips per day west of TH 41 and few other routes are in close proximity to serve as a good detour alternative The Cities of Victoria and Chanhassen and Carver County staff have been meeting with MnDOT to try to come up with a staging and detour plan to lessen the impacts on residents and businesses Prior to the majority of the work on TH 5 starting MnDOT is planning to replace the free right turn lanes on the east side of TH 41 This work will take approximately 10 days to complete The work cannot be completed under traffic The turn lanes however are planned to be opened over the weekends and be opened before Memorial Day Two segments of TH 5 are anticipated to be closed between the Memorial Day and Labor Day holidays One location is for the replacement of a bridge over a recreation trail west of Rose Street and another is for the reconstruction of pavement west of 78 Street Stieger Lake Road Both of these closures are in the City of Victoria The official regional detour for this closure for westbound traffic is TH 41 south to TH 212 west to State Highway 284 north The work to be completed between TH 41 and 78 Street Stieger Lake Road poses a lot of challenges to construct under traffic This work includes Reconstruction of the free right turn lanes on the west side of TH 41 Lone Cedar Lane roadway extension and access closure Pedestrian underpass trail and retaining wall construction at Minnewashta Parkway Turn lane improvements at Minnewashta Parkway Shoulder improvements from east of Lone Cedar Lane to Bavaria Road CSAH 13 Right turn lane construction on northbound Bavaria Road at TH 5 Pedestrian crossing improvements at Bavaria Road and TH 5 Shoulder improvements from Bavaria Road to 78 Street Turn lane improvements at Park Drive Kochia Lane Storm sewer pipe replacement between Park Drive and 78th Street 2 locations To complete this work under traffic will lengthen the time to complete the work will be less safe for the driving public and construction crews and the quality of the job will not be as good gAeng pub1ic pw067b2 th 5 corridor study 41 to 212 102411 bkgrd th5 appove plans doc 118 Todd Gerhardt TH 5 Improvements Approve Plans October 24 2011 Page 3 MnDOT is proposing to close this section of TH 5 for 6 weeks The City of Victoria has approved the six week closure based on the following criteria Contract would include incentives for work to be completed in less than six weeks financial reward each day the road opens early Victoria and Chanhassen would consider lengthening working hours Work on TH 5 in this area could be staged after July 4th until Labor Day Local detour would be TH 41 to TH 7 to Rolling Acres to 78th Street to Stieger Lake Lane Access would be maintained to homes and business located within the work zones Lone Cedar Lane access to TH 5 would remain open for the six week duration Work on turn lane on northbound Bavaria requires closure would occur either before or after the work above Signal Justification MnDOT is not planning to construct a signal at the intersection of TH 5 and Minnewashta Parkway with this project because it currently does not meet their minimum threshold or warrant for installing a signal However a signal is the number one improvement people who live in this area have requested MnDOT s response to this issue is as follows Numerous studies conducted around the nation continue to show that traffic signals cause more overall delay and often result in an increase in the total number of crashes at an intersection Studies also show that the rate of red light running at unjustified signals is higher than at justified ones This is why the crash rates at unjustified signals are higher than at justified ones In the past three years at signalized intersections in the Metro area there have been 54 fatal and 503 A injury crashes A is the most severe injury Signal justification warrants were created to limit the installation of signals to locations where their benefits will be higher than their negative effects Signal justification is based on criteria that was developed by the Federal Highway Administration and adopted as policy by MnDOT This criteria looks at traffic volumes crash history pedestrians school crossings etc The seriousness of a crash is not a factor in the crash criteria used in the justification of a traffic signal MnDOT is concerned by and works to minimize all crashes The traffic volume criteria are based on volumes on the major street and minor street The major and minor streets both have to meet minimum volumes in order for these criteria to be met For the major streets on State Highways in the Metro area the minimum volumes are usually always met which leaves the minor road volumes as the determining factor if a signal can be justified or not based on volumes of traffic The traffic volumes at the intersection of TH 5IMinnewashta Parkway do not meet the minimum volumes at this time As stated above crash history is one of the criterion of signal justification This intersection has had 7 reported crashes in the past three years of which zero are considered to be correctable with a traffic signal Correctable crashes are g eng pub1ic pw067b2 th 5 corridor study 41 to 212 102411 bkgrd th5 appove plans doc 119 Todd Gerhardt TH 5 Improvements Approve Plans October 24 2011 Page 4 right angle crashes The crash criteria states that a signal warrant can be met if there are 5 correctable crashes per year Based on all of the above the installation of a traffic signal at this intersection is not justified at this time The Minnesota Landscape Arboretum is considering adding a south leg to the intersection of TH 5 and Minnewashta Parkway in the near future If this leg is constructed and a majority of their daily trips to the Arboretum are directed to this intersection it is anticipated a signal may be warranted at that time Pedestrian Underpass Currently there is not a lot of pedestrian movement from Minnewashta Parkway to the Minnesota Landscape Arboretum However the Arboretum wants to encourage more walk up traffic and is planning to make internal capital improvements for this to happen The City has partnered with the Arboretum to encourage the general public to utilize this facility Chanhassen residents will be able to cross TH 5 at Minnewashta Parkway with a safe grade separated connection and gain access to the Arboretum at no cost The pedestrian underpass will allow the Arboretum to become an extension of the City s park system for all to enjoy The City of Victoria is also planning to connect their trail system to the underpass Plan Approval MnDOT is finishing up the plan sets and hope to have them completed by the end of the October MnDOT is requesting the City to approve the plans to keep the project on schedule The Council will be asked to approve an agreement between MnDOT and the City covering the City elements of the project scope It is anticipated that this agreement will be brought to the Council for approval before the end of the year IRCHFDITT F The preliminary schedule is as follows Bid Opening Start Construction Substantial Completion January 27 2012 May 2012 End of October 2012 Attachments Project Area Maps Resolution gAeng pub1ic pw067b2 th 5 corridor study 41 to 212 102411 bkgrd th5 appove plans doc 120 MN DOT Highway 5 Project in Victoria and Chanhassen Mill and overlay turn lane improvements and drainage project 1 r fs c n v Storm Sewer Pipe Replacement qt Safety Improvements k e r Remove B ypass Lane Construct Left Turn Lai 8 Shoulders Remove Local Access Construct Pedestrian Add Right Turn Lane or Underpass Minnewashta Pkway h Fr t Lone Cedar LN Extention f and access closure t i a t tom f Q Turn Lane Im rovements z Construct Right Turn Lane 3 LL v Remove Bypass Lane 3 P w On Bavaria Rd Construct Left Turn Lane Pedestrian Crossing s a r Reconst uct Right Turn Improvements at TH 5 x Lanes atTH 41 rr Bridge 800 Settlement r p C J AS1JC17 y r a Z Replacement r Repair Area f m y x i e a ds TZ f r tk 1 S I t k a Y J es 4 1 p y t G iy I A y i 3 Mfr y G ENG Joleen EngProjects Paul Hwy5 VictodaChan Hwy5 Project 121 State Project 1002 89 Highway 5 in Victoria STAGE 2 June I August 31 2012 NE Legend N CLOSURE DETOUR FCLOSURE DESCRIPTION Highway 5 closed to through traffic for geofoam settlement area and construction of bridge Reconstruct County 11 right turn lane and Highway 5 widening west of bridge 2 weeks Reconstruct Lone Cedar Lane at Highway 5 4 weeks ftp DETOUR DESCRIPTION Eastbound Highway 5 Turn right onto Highway 212 18 mi f u 1 4 Turn left onto Highway 41 3 4 mi Optionally use Highway 284 to Highway 212 5 8 5 Westbound Highway 5 Reverse eastbound Highway 5 detour lk T Construction and staging dates are approximate gi b Re C V W 1 11M NP ima I eR1aaN x ceumr RO pm MnNCM TV ON T g U lf Up 3 t Cwndn V M T P 3 A4oraYM J1 r ftp DETOUR DESCRIPTION Eastbound Highway 5 Turn right onto Highway 212 18 mi f u 1 4 Turn left onto Highway 41 3 4 mi Optionally use Highway 284 to Highway 212 5 8 5 Westbound Highway 5 Reverse eastbound Highway 5 detour lk T Construction and staging dates are approximate LAST UPDATED 2011 09 13 C V W 1 11M NP ima I eR1aaN x ceumr RO pm MnNCM TV ON T g U lf Up LAST UPDATED 2011 09 13 122 State Project 1002 89 Highway 5 in Victoria Pad STAGE 1 Chanhassen I Brinker St April 15 May 31 2012 Cent Til Rt 1 ra fnuc o qyo Legend N a CLOSURE yass2lm o DETOUR r th St 1 41 m Blvd CLOSURE DESCRIPTION Arboretum Blvd Close right turn from northbound Highway 41 to Q Arboretum Blvd 5 eastbound Highway 5 Construct right turn lane m ADA 10 working days W S a Coulter Blvo lYaf er TO n er P Chanhassen DETOUR DESCRIPTION Preserve Turn right onto Lyman Blvd 0 7 mi Turn left onto Galpin Blvd 1 mi 8 no st w 5gare a tonecr ee k Z Park to o c N Construction and staging dates are approximate t MeplsPWn Meru MedcF LBFe Crys01 PI rtnuln La wky IOfle L 11 late Z Ygby 4 QOM Mnretres WaoElaM L am Mount Mlmelo An emm Mpneanxe Pah Lyman Blvd omen s Jonathan Blvd xi co w ww e P M s Columbw r f LAST UPDATED 2011 09 13 123 State Project 1002 89 Highway 5 in Victoria STAGE 1 April 15 May 31 2012 O NNE Legend N CLOSURE DETOUR A CLOSURE DESCRIPTION Close right turn from westbound Highway 5 to northbound Highway 41 Construct right turn lane ADA 10 working days DETOUR DESCRIPTION Follow westbound Highway 5 2 mi Turn right onto Rolling Acres Road 1 2 mi Turn right onto Highway 7 3 4 mi Construction and staging dates are approximate 7 iNkntetonka Lake wove r Lahe h intte Wni a Lahe Vlrgiala I ke 0 Ictoria ArboreWm Blvd 14 bo Ffrny r a ca nay Ckg 41 Chanhassen S t y 4 Arb0retum 81vd t0 L w R S Z LAST UPDATED 2011 09 13 Malta Plan Medna MBtirww Lake ry k 0saadace Pryaroul Gaiaefl Lora Lake Way E3 IV WelMawn Mn irrsb Said WooaleM Lone MwiM MlmelorMe Beall peepaaven Minnelp a Pak HOrAtlna SaYit9aWawn TaMa B V m warms Even Pr I9 eaa ym cn aka ea m canes Bh ko PRm Lake 7 iNkntetonka Lake wove r Lahe h intte Wni a Lahe Vlrgiala I ke 0 Ictoria ArboreWm Blvd 14 bo Ffrny r a ca nay Ckg 41 Chanhassen S t y 4 Arb0retum 81vd t0 L w R S Z LAST UPDATED 2011 09 13 124 State Project 1002 89 Highway 5 in Victoria OPTION B STAGE 2A BUSINESS ROUTE 6 Weeks During Stage 2 O0 40ES0 I Legend N PROPOSED SIGNING BUSINESS ROUTE a 0 CONSTRUCTION CLOSURE DESCRIPTION Highway 5 closed to through traffic for geofoam settlement area and construction of bridge Through traffic is diverted to Highway 212 and Highway 41 ROUTE DESCRIPTION Victoria Business traffic will be directed to follow Highway 41 Highway 7 and Rolling Acres Road I Business route signing will be placed at all major intersections Construction and staging dates are approximate the Mm erg Tonka Bay Erycp e Rn M1eMr Rtl Shorewood uk wr ma d MlnnebnN i LAST UPDATED 2011 09 14 125 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA DATE October 24 2011 RESOLUTION NO 2011 MOTION BY SECONDED BY A RESOLUTION APPROVING PLANS FOR THE TH 5 IMPROVEMENTS FROM TH 41 TO VICTORIA DRIVE CSAH 11 IN VICTORIA PW067B2 WHEREAS MnDOT is preparing plans for construction of TH 5 Improvements from TH 41 to Victoria Drive CSAH 11 in Victoria and has presented such plans for Council approval NOW THEREFORE BE IT RESOLVED that the Chanhassen City Council 1 Such plans a copy of which can be reviewed at the office of the City Engineer are hereby approved 2 MnDOT shall prepare an advertisement for bids upon the making of such improvement project under such approved plans The ad shall specify the work to be done shall state that bids will be opened and that the responsibility of the bidders will be considered for the TH 5 Improvements from TH 41 to Victoria Drive CSAH 11 in Victoria Construction Project Passed and adopted by the Chanhassen City Council this 24 day of October 2011 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 126 0 CITY OF CHANHASSEN 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 Web Site www ci chanhassen mn us iMAVA 1 1 IB I TO Todd Gerhardt City Manager FROM John Wolff Fire Chief DATE October 24 2011 SUBJ 2011 Fire Department Utility Truck Purchase 0 4 PROPOSED MOTION The City Council approves the quote received under the state s joint purchasing contract from Nelson Auto Center for a 2012 Chevrolet 2500 Crew Cab Pickup in the amount of 29 997 75 from Emergency Automotive Technologies for the lighting package in the amount of 4 921 85 from Permanent Coating Solutions for the bedliner in the amount of 475 and from Grafix Shoppe in the amount of 1 395 00 for the graphics The package totals 36 789 60 Approval requires a simple majority vote of the city council BACKGROUND Annually the city considers replacement of vehicles and equipment that have reached their average life expectancy and are showing signs of needing major maintenance It has been the city s practice to replace this equipment before major repairs are required All of these vehicles are used on a daily basis and have to be reliable to maintain appropriate city services The vehicle to be replaced is showing signs of wear and it is appropriate to replace it at this time DISCUSSION JUSTIFICATION The 1995 Chevy Astro Minivan to be replaced is 16 years old This vehicle is used primarily as the back up light rescue It is also used to shuttle personnel to and from larger incidents and for logistics support The frame and chassis are rusted the exterior paint is chipping and the lettering is falling off The Fire Department is recommending a change to a Crew Cab pick up which in addition to the above functions will also allow the vehicle to carry or pull a wider variety of equipment to and from incidents The box on the new truck will be constructed with a bed liner which will not corrode like steel and will not require painting Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 127 Mr Todd Gerhardt October 24 2011 Page 2 BIDS AND QUOTES The following quotes have been received from state bids for the Fire Department Utility Vehicle 2012 Chevrolet 2500 Crew Cab Pickup 29 997 75 Lighting 4 921 85 Bedliner 475 00 Graphics 1 395 00 Total 36 789 60 This amount does not include sales tax license and registration The replacement of this vehicle was included in the 2011 2015 CIP EQ 054 ATTACHMENTS 1 Quotes 2 CIP Page EQ 054 f gregs council 2011 purchase cip vehicles memol0 24 1 I doc 128 i KL MN E f fleet Depattment 2228 College Way PO Box 338 Fergus Falls MN 56538 0338 218 998 8866 800 477 3013 ExL 8866 Fax 218 998 8813 www nelsonfergusfalls com VEHICLE QUOTE NUMBER Chanhassen TK24743 Sold To Chanhassen Date D9 22 2011 Attn Charlie Siegle Phone 952 227 1306 Address 7700 Market Blvd PO Box 147 FAX 952 227 1310 Chanhassen MN 5531 Salesperson Gerry Worner Key Code lgnition Door Stock No Year Make Model New Used Vehicle ID Number TK20743 2012 GMC Sierra 2500 Crew Cab SE 4WD New 0 Color Red EbonyCloth Price of Vehicle 29 997 75 Options Extras 0 00 Includes all Standard Equipment for SLE Package Plus 6 Way Power Driver s Seat Engine Block Heater snowplow prep pkg w Skid Plates HD Trailer Pkg rear defoger camnper mirrors 4 10 1 Axle ratio Delivery Included Subtotal 29 997 75 Trade In No Trade In Total Cash Price 29 997 75 less 0 1 for payment at delivery net 30 days add daily interest at 1 5 lmo for later payment Your Purchase Order Thanks for your business To Lessee End User Chanhassen Charlie Siegle 7700 Market Blvd PO Box 147 Chanhassen MN 55317 Project Contract MSC 09 02 01 Phone 952 227 1306 FAX 952 227 1310 Signed and initialed name and Date Chanhassen TK20743 123 Eque Employment oppot niylAlli li Ael Employer 129 Wallis Cori From Allan Giese allan @suburbanchev com Sent 2011 09 20 4 35 PM To Wallis Cori Subject Silverado Bid Attachments City of Chanhassen pdf Thank you for the opportunity to bid on a vehicle for your department I have attached a detailed equipment list for the vehicle you requested The Fleet price on this truck is 30 866 75 including all available rebates not including tax or license Let me know if you would like me to reserve this one for you Thanks again Allan Giese Sales Manager Suburban Chevrolet 12475 Plaza Drive Eden Prairie MN 55344 Phone 952 947 5470 Fax 952 947 5480 www suburbanchev com 130 Vehicle Search Detail Report Dealership SUBURBAN CHEVROLET Email Phone Fax Search Criteria Division CHEVROLET Model Year 2011 Current as of 09 20 2011 5 30 PM EDT Model CK20743 Silverado 2500 SWB 4WD Crew Cab Earliest Event Code 3800 Produced Must Have Options 74U I LT VYU Z82 Location Criteria My Inventory Sold and Fleet Vehicles whose age is greater than 30 days ZIP 55344 300 Mile Radius Selected Search Results PEG 1 LT LT1 Option Package Primary Color 74U Victory Red Exterior Color Trim 19C Ebony Cloth Interior Trim Engine L96 Engine 6 OL V 8 SFI Transmission MYD Transmission 6 Speed Automatic Options AG1 Seat Adjuster Driver s Side Ail Glass Deep Tinted AP8 Remote Start Acoomodations Package AU3 Power Door Locks AZ3 Uplevel Bench Seats B30 Floor Covering Color Keyed Carpet with Floor Mats 832 Floor Mats Front B33 Floor Mats Rear B85 Moldings Bright Body Side C49 Defogger Rear Window Electric C67 Air Conditioning Manual K34 Cruise Control K47 Air Cleaner High Capacity KNP Transmission Cooling System KW1 Alternator 160 AMP N77 Skid Plates Off Road PYQ Wheel 17 Aluminum QHQ Tires LT 246175R17 BW All Season SAF Spare Tire Lock TRW Lamps Roof Marker Provisions U2K XM Satellite Radio subscription UE1 OnStar Communication System 90 e General MotArs All2tghtl3eserged e st c g MSRP with Destination VIN Qrder Event Code Destination Charge Change 1GCIKXCG6BF210425 5000 Vehicle Delivered to Dealer 42070 00 995 00 PEG 1 LT LT1 Option Package Primary Color 74U Victory Red Exterior Color Trim 19C Ebony Cloth Interior Trim Engine L96 Engine 6 OL V 8 SFI Transmission MYD Transmission 6 Speed Automatic Options AG1 Seat Adjuster Driver s Side Ail Glass Deep Tinted AP8 Remote Start Acoomodations Package AU3 Power Door Locks AZ3 Uplevel Bench Seats B30 Floor Covering Color Keyed Carpet with Floor Mats 832 Floor Mats Front B33 Floor Mats Rear B85 Moldings Bright Body Side C49 Defogger Rear Window Electric C67 Air Conditioning Manual K34 Cruise Control K47 Air Cleaner High Capacity KNP Transmission Cooling System KW1 Alternator 160 AMP N77 Skid Plates Off Road PYQ Wheel 17 Aluminum QHQ Tires LT 246175R17 BW All Season SAF Spare Tire Lock TRW Lamps Roof Marker Provisions U2K XM Satellite Radio subscription UE1 OnStar Communication System 90 e General MotArs All2tghtl3eserged e st c g 131 DDB ISRV Mirror Electro chromatic DPN Mirrors O S Camper Full Feature E63 Body Fleetside FE9 Federal Emissions G80 Locking Differential Rear GEH GVW Rating 9 500 LBS GT5 Rear Axle 4 10 Ratio JL1 Integrated Trailer Brake W A noted above means Will Advise US8 Radio AM FM Stereo Auto Tone CD V76 Recovery Hooks VK3 License Plate Front Mounting Pkg VYU Snow Plow Prep Package Z82 Trailering Package Z85 Handling Trailering Suspension ZY1 Solid Paint Application Otel itrs 3ats Re61 e 132 18448 co rd 9 Lester Prairie MN 55354 320 395 2911 i a IIAII July 25 2011 To Chanhassen Fire Dept Quote to install emergency lighting siren radio and other electrical equipment We will install a Whelen Freedom series LED light bar with built in arrow stick per included drawing The light bar will have every possible position filled The arrow stick will make up the bottom half of the rear facing lights and emergency lights the top half The passenger side of the truck shall have blue lights front and rear There are ally work lights and two forward clear flashing lights This is as expensive as a light bar as can be made 3570 00 Final design would be authorized by department and could save the department some money One side facing Whelen 500 series I ed light in chrome bezel on all 4 fenders Hide away led lights in both tail lights and both head lights red in color One auto eject with outlet inside truck dept chooses location and a battery charger Install Fire Dept supplied radio with one antenna on roof A siren system with a single behind the grill speaker will be installed The electrical system will be controlled by 6 button a multi plexed control system All controls IE the radio siren arrow stick and lighting control head will be mounted in a custom made front console between the front seats This console will be approved by the fire dept and shall include map drops and cup holders if desired Portable radios and flashlights can also be included in the design Total estimate for parts and labor per described above and attached would be 8541 00 Thanks Matt Krull Service manager 0 0 133 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC 2755 GENEVA AVE N OAKDALE MN 55128 USA Voice 651765 2657 Fax 651765 2660 To CHANHASSEN FIRE DEPT 690 COULTER DRIVE CHANHASSEN MN 55317 Quote Number AW091511 44 Quote Date Sep 15 2011 Page 1 Customer ID Good 7hnu Payment Tenors Sales Rep CHANHASSEN FIRE DEPT 1 10 15 11 Net 30 Days ALW awntity Item Description Unit Price Amount 1 00 LIBERTY MN SPEC WHELEN LIBERTY LIGHT BAR 54 1 205 00 1 205 00 FULLY POPULATED RED BLUE WITH AMBER TRAFFIC ADVISOR FLASHING LED ALLEY AND TAKEDOWN LIGHTS 1 00 STPKT73 WHELEN LIGHT BAT STRAP IOT FOR 2007 SILVERADO STPKT73 1 00 VTX609R WHELEN VERTEX HIDEAWAY LED 79 95 79 95 MODULE SELF CONTAINED SINGLE LAMP WITH 9 CABLE RED DRIVER SIDE FRONT CORNER 1 00 VTX609B WHELEN VERTEX HIDEAWAY LED 79 95 79 95 MODULE SELF CONTAINED SINGLE LAMP WITH 9 CABLE BLUE PASS SIDE FRONT CORNER 1 00 VTX609D WHELEN VERTEX HIDEAWAY LED 89 60 89 60 MODULE SELF CONTAINED SINGLE LAMP WITH 9 CABLE SPLIT RED WHITE DRIVER SIDE REVERSE LIGHT 1 00 VTX609E 89 60 89 60 WHELEN VERTEX HIDEAWAY LED MODULE SELF CONTAINED SINGLE LAMP WITH 9 CABLE SPLIT BLUEMIHITE PASS SIDE REVERSE LIGHT Subtotal Continued Sales Tax Continued Freight TOTAL Continued 134 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC 2755 GENEVA AVE N OAKDALE MN 55128 USA Voice 651765 2857 Fax 651765 2660 To CHANHASSEN FIRE DEPT 690 COULTER DRIVE CHANHASSEN MN 55317 QUOTATION Quote Number AW091511 44 Quote Date Sep 15 2011 Page 2 Customer ID I Good Thru Payment Terms Sales Rep CHANHASSEN FIRE DEPT 1 10 15111 Net 30 Days ALW Quant Item Description Unit Price Amount 1 00 ETHFSSSPWS SOUNDOFF MULTI PATTERN HEADLIGHT 64 40 64 40 FLASHER WITH BLUE WEATHER SEAL CONNECTOR AND HARNESS 1 00 091 55 15 120 KUSSMAUL AUTO EJECT 15AMP 249 00 249 00 WEATHERPROOF SPECIFY COVER COLOR 091 55 15 120 1 00 SHORE POWER SHOREPOWER SYSTEM CONSITING OF 100 00 100 00 120V AC RUN TO BLOCK HEATER PLUG WITH SUMMERTIME DISCONNECT SWITCH OUTLET STRIP IN CAB OF VEHICLE FOR AC CHARGERS AND ONBOARD VEHICLE BATTERY CHARGER 1 00 3001 2532 GUEST MODEL 2608 ON BOARD 6 AMP 1 75 81 75 CHARGER 1 00 M7RC WHELEN M SERIES LED LIGHT RED W 146 30 146 30 CLEAR LENS 3 3 8 H X 7 518 W X 1318 D GRILLE LIGHT 1 00 M78C WHELEN M SERIES LED LIGHT 146 30 146 30 BLUE CLEAR LENS 3 318 H X 7 518 W X 1 3 8 D GRILLE LIGHT 1 00 295SLSAB WHELEN MODEL 295SLSA6 SIREN WITH 434 70 434 70 3 POSITION PROGRAMMABLE SLIDE SWITCH 6 PROGRAMMABLE PUSH BUTTONS 2 100 WATT SIREN SPEAKER Subtotal Continued Sales Tax Continued Freight TOTAL Continued 135 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC 2755 GENEVA AVE N OAKDALE MN 55128 USA Voice 651765 2657 Fax 651765 2860 Quoted To CHANHASSEN FIRE DEPT 690 COULTER DRIVE CHANHASSEN MN 55317 QUOTATION Quote Number AW091511 44 Quote Date Sep 15 2011 Page 3 Customer ID Good 7hru Payment Terns Sates Rep CHANHASSEN FIRE DE PT 10 15 11 Net 30 Days ALW Quwntky tem Description Unfit Price Amount OUTPUTS 2 00 ES100 FEDERAL SIGNAL SIREN SPEAKER 189 00 378 00 10OW DYNAMAX ES100 2 00 SPKR SURCHARGE SURCHARGE TO THE COST OF 28 00 56 00 SPEAKERS DUE TO MARKET VOLATILITY OF NEODYMINIUM MARKET SURCHARGE 2 00 ESB TAH08 DYNAMAX ES100 MOUNTING BRACKET 14 70 29 40 07 CHEVY TAHOEISILVERADO 1 00 46095 POWER DISTRIBUTION 1 SWITCHED 29 95 29 95 OUTPUT 1 CONSTANT OUTPUT 2 i J CASE FUSE HOLDER WITH STUD OUTPUT INCLUDES 2 FUSES AND PIGTAIL 1 00 46096 POWER DISTRIBUTION MODULE 2 16 95 16 95 FUSED OUTPUTS J CASE FUSE HOLDER WITH STUD INPUTS AND OUTPUTS 1 00 EX MISC SUPPLY STANDARD SHOP SUPPLIES FEE FOR 50 00 50 00 GENERAL INSTALLATION AND WIRING MATERIALS 1 00 LABOR GOVMNT FLEET GOVERNMENT FLEET LABOR RATE FOR 1 595 00 1 595 00 UPFIT OF 2011 2012 CHEVY SILVERADO 4 DOOR Subtotal 4 921 Sales Tax Freight TOTAL 4 921 86 136 Quote for Spray in truck bedliner Page 1 of 1 Quote for Spray in truck bedliner Randy Stodola randystodola@gmail com Sent Wednesday October 19 20119 55 AM To Wallis Cori Prep and spray short box Chevy truck with GatorHyde Protective Coating for the City of Chanhassen With over the rails option Top coat with UV stable Gator Gloss Total materials and Labor 475 00 Permanent Coating Solutions LLC Randy Stodola 15255 CR 30 Mayer MN 55360 612 508 3151 https mail ci chanhassen mn us owa ae Item t IPM Note id RgAAAAAlbewHUL 10 19 2011 137 3240 Mike Collins Drive Eagan MN 55121 888 683 9665 Toll Free 651 683 9665 Local I Name Address Chanhassen Fire Department Attn Jason Martagon P O Box 97 Chanhassen MN 55317 Qwtaticr Date Quotation 9 13 2011 30844 Ship To I Chanhassen Fire Department Jason Martagon 7610 Laredo Drive Chanhassen MN 55317 Terms Estimated Delivery Rep Project Name Net 30 2 Weeks Shawn 2011 Chevy Pickup Qty Description Price Total 1 Custom Reflective Striping Lettering Kit for a Red 1 200 00 1 200 00 2011 Chevy ilverado 4 Dr 8 Box Pickup Truck 7 1 4 Tall Overall Stripe 6 White Relective 1 8 Gold Outline 3 8 Black Outline 1 8 Gold Outline CHANHASSEN FIRE DEPT in 2 Lines for Front Doors with 2 Digit Number TBD in Center 4 Tall Letters in 22 Kt Large Engine Turn Sign Gold w Black O L Shadow w Clear Overlay 1 Each CHANHASSEN FIRE DEPT 2 3 4 x 54 in Sign Gold Black for Rear 2 Each 2 Tall 207 Numbers in Sign Gold Black 3 Each 6 Tall U12 Numbers White Reflective 2 Each UTILITY 5 x 25 Ruby Red Reflective 1 Application at Grafix Shoppe 195 00 195 00 Authorization Signature and Date Subtotal 1 395 00 SabsTax 0 00 Thank you for the opportunity to quote Total 1 395 00 138 pm m F I u 12 ulz 139 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 054 Project Name Fire Veh icles Account 1 40041354704 Account 2 Account 3 Account 4 Department Major Equipment Contact Richard Rice Type Vehicles Useful Life 10 15 years Category Fire Priority n a Descriptio Total Project Cost 638 000 this item allows for the replacement of existing equipment Vehicles are purchased off either the Hennepin County or State of Minnesota ooperative bid Orders are typically required to be placed up to one 1 year in advance of delivery Justifi As vehicles age they become less reliable and require more costly maintenance Vehicles proposed for replacement in this budget are 11 1995 Chevrolet Astro Van 207 12 1988 Chevrolet Third Chiefs vehicle 203 14 2004 Dodge Durango 201 14 1999 Ford F350 Rescue 218 15 2004 Dodge Durango 202 15 1990 Chevrolet Heaw Rescue 216 Prior Expenditures 193 000 Vehicles Total Total 40 000 40 000 170 000 195 000 445 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 193 000 Capital Replacement Fund 40 000 40 U00 170 000 195 000 445 000 Total Total 40 000 40 000 170 000 195 000 445 000 Impactl0ther chases will include a limited warranty and will reduce maintenance and repair costs 2011 2012 2013 2014 2015 Total 40 000 40 000 170 000 195 000 445 000 al 140 30 Memo To Mayor City Council From Jeff Enevold Lieutenant Date 10 24 2011 Re Items for Council Meeting C 1 Sheriffs Office Area Report September Attached 2 Sheriff s Office Area Citation List September Attached 3 Community Service Officer Report 4 Miscellaneous Items I will have brief information for Council on recent activities or items of interest 141 orso City of Chanhassen Monthly Reports for September 2011 142 i Listed below is a description of each of the different classifications of calls for service which the Carver County Sheriffs Office received and processed for your area CRIMINAL Part I Crimes Arson Intentionally destroy property by fire Assault Aggravated Assault where substantial injury is caused or deadly weapon used Burglary Unlawful entry into a structure to commit a crime Homicide Intentional taking of a persons life Robbery Taking of property in the presence of another with use of force Sex Crime felony Forcible sexual assault All felony sex crimes Theft Taking of property stealing Theft Vehicle ITheft of a motorized vehicle Part II Crimes Abuse Neglect Chargeable abuse or neglect of children or adults Assault Altercation between parties where actual physical harm occurred Court Order Violations Violation of court orders Disturb Peace Chargeable disturbance of peace Harassment disorderly conduct Drug Violation All drug violations possession of sale of manufacture of Gambling Unlawful operate promote or assist in the operation of gaming Liquor Laws Illegal Consumption sale or possession of liquor Misc Criminal Minor offenses that do not fall under any other classification Property Damage All damage to property including vandalism littering and trespassing on property Runaway Juvenile runaway Sex Crimes Misc sex crimes criminal sexual conduct sexual abuse pornography indecent exposure non felony sex crimes Suspicious Activity Suspicious activity where charges result Theft Related Fraud credit card theft ID theft issuance on bad check counterfeiting swindle Traffic Alcohol Traffic stop or accident involving a driver under the influence of alcohol or drugs Traffic Other Traffic stop that results in a traffic criminal charge DAC IPS Hit and Run Weapons lViolation of manufacture sale purchase transport use of firearm 143 NON CRIMINAL Abuse Neglect NC Investigation of abuse or neglect of a child or adult where no charges are filed Alarm Checking on an alarm at a private residence or business Animal Animal bites stray animals All calls involving animals Assist other Agency Assist other law enforcement office state patrol or government departments Auto Accd Fatality Auto accident in which a fatality occurred Auto Accd Injury Auto accident in which injury and property damage occurred Auto Accd Prop Damage Auto accident in which property damage occurred Auto Accd MV vs Deer Auto accident involving a motor vehicle and deer Background Record Check Records check for persons adopting a child military govt employment individual Boat Water All incidents involving boats watercraft and or lakes Child Care Assistance All background checks for Social Service unlicensed child care assistance Child Custody Dispute Incidents involving dispute over child custody Civil Process Service of civil papers court orders Assist with civil stand by situations Disturb Peace NC Noise harassments disturbance of peace where charges are not filed Domestic Verbal argument between parties with relationship where no charges are filed Driving Complaint Complaints of bad driving behavior Drug Information Information regard drug activity No charges filed Fire Call Fires and assist to fire departments Gun Permit Acquire Application for a permit to purchase a handgun Gun Permit Carry Application for a permit to carry a handgun Gun Permit Transfer Applicaton for the transfer of one registered gun to another Explosive Firearms Dlr Application for a permit for explosives or firearms dealer license House Business Check Check on residences or business when owners are away from property License Day Care Background check for licensing day care License Foster Care Background check for licensing foster care License Liquor Background check for liquor licensing License Peddler Background check for peddler licensing Medical Assist persons with medical issues natural cause deaths Mental Health Suicides 72 hr holds for mental health issues Misc Non Criminal General law enforcement questions citizen assists lost and found prop civil matters council packets and meetings juv disciplinary issues etc Missing Person Missing Lost person Open Door Located an open door to a business or residence Prowler NC Person on property who does not belong window peeper No charges filed Sex Offender Tracking Request from State to check location of registered sex offender Snowmobile All incidents involving snowmobiles Suspicious Act NC Suspicious persons acts or vehicles no charges Traffic Misc Misc traffic issues stalled vehicle debris on roadway traffic control parking violations vehicle in the ditch and motorist assists Traffic Radar Display Traffic Speed Radar wagon Traffic Stops All traffic stops initiated by officers Transport Transport persons for various reasons Unlock Veh Bldg Unlock doors of automobile residence or business for owners Warrant Issued Warrant issued by Carver County Court Administration Warrant Service Service of warrant for Carver County and other counties 144 CARVER COUNTY SHERIFF S OFFICE City of Chanhassen Month of September 201 2011 CRIMINAL P art I Crimes Arson 0 1 1 7 7 1 3 l iT It7f RFl r Z 5 38 uu 0 0 CRIMINAL P art I Crimes Arson 0 1 Assault A gravated 0 4 Burglary 5 38 Homicide 0 0 Robbery 0 1 Sex Crime Felony 0 1 Theft 13 174 Theft Vehicle 1 2 ota art rimes 78 Runaway P art 11 Crimes Abuse elect 0 0 Assault 4 25 Court Order Violation 1 14 Disturb Peace 6 15 Drug Violations 11 39 Gambling 0 0 Liquor Law Viol 1 18 Misc Criminal 5 31 Property Damage 7 78 Runaway 2 2 Sex Crimes 2 6 Suspicious Activity 0 0 Theft Related 11 82 Traffic Alcohol 8 79 Traffic Other 0 12 Weapons 0 3 T otal art 11 Crimes iii I Lot IIIIIIII 00 0 0 0 v0 0 0 0 MEBANE 00 0 00 0 0 MEBANE 0 0 00 0 0 00 NNU 145 2011 2011 2010 2010 MONTH YT MONTH y1w Abuse Neglect not char ab a 10 49 Alarm 69 627 Animal 43 386 Assist other Agency 9 80 Auto Accd Fatality 0 0 Auto Accd 19jury 4 27 Auto Accd Prop Damage 28 304 Auto Accd MV Deer 3 19 Background Records Check 14 134 Boat Water 1 33 Child Care Asst Unlicensed 0 0 Child Custody Dispute 1 13 Civil Process 0 21 Dist Peace not char able 25 330 Domestic not char able 5 36 Driving Complaints 38 342 Drug Information Only 4 16 Fire Call 12 133 Gun Permit Acquire 9 109 Gun Permit Carry 6 50 Gun Permit Transfer 0 0 Explosive Firearms Dir Permit 0 0 House Business Check 1 16 License Day Care 0 12 License Foster Care 0 0 License Liquor 0 27 License Peddler 8 67 Medical 56 515 Mental Health 5 62 Misc Non Criminal 78 568 Missing Person 2 18 Open Door 1 20 Prowler not char able 0 0 Sex Offender Tracking 0 0 Snowmobile 0 4 Suspicious Act not char able 110 778 Traffic Misc 80 1000 Traffic Radar Display 0 0 Traffic Stops 440 3898 Transport 2 28 Unlock Veh Bldg 7 58 Warrant Service 6 59 ITOTAL NON CRIMINAL T 1077 2010 2010 MONTH YT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146 yti jrr r t s a al lL d 1 a a yti jrr rc rrr a a 3 al il i aiY ir l i a i L L i i i L iEl ia JUKIMINAL Ir an rimes p an ii unmes t L LMLLIMMA rni r fS a S L t S a te 147 anuaryl t ebruarl March April May I June I MY I AUgUSt ep em c o er ovem ecem L t t t Le m ii Ei m ow M MR I m MUM IL S at at a am nar a al a a L l il a l ltot at a t t 148 Arrests and Summons Complaints for City of Chanhassen From 09 01 2011 To 09 30 2011 ICR Reported Arrest Tyne Arr Date Off Level MOC Charge Cit Beat City Twsn 201000021452 01 7 20 10 Summons Cite Bail Pd 09 21 2011 Gr Misd U273C THEFT GM IDENTITY THEFT 0250 Chanhassen City 201100014662 01 5 16 11 Summons Cite Bail Pd 09 12 2011 Gr Misd P21 1K PROP DAM GM PRPDMG PRIV 355090 0250 Chanhassen City 201100014662 01 5 16 11 Summons Cite Bail Pd 09 12 2011 Misd V0081 VEH UNKNOWN MS TAMPER 355090 0250 Chanhassen City 201100026159 01 8 16 11 Summons Cite Bail Pd 09 21 2011 Misd N3390 DISTURB PEAC MS VIOL DOM 0250 Chanhassen City 201100028210 01 9 1 11 Summons Cite Bail Pd 09 01 2011 Petty Misd DA540 DRUGS SM AMT IN MOT VEH 1000110 0250 Chanhassen City 201100028247 01 9 2 11 Summons Cite Bail Pd 09 02 2011 Petty Misd DA540 DRUGS SM AMT IN MOT VEH 1000110 0250 Chanhassen City 201100028247 01 9 2 11 Summons Cite Bail Pd 09 02 2011 Petty Misd DC500 DRUGS DRUG PARAPH POSSE 1000110 0250 Chanhassen City 201100028249 01 9 2 11 Summons Cite Bail Pd 09 02 2011 Misd DC500 DRUGS DRUG PARAPH POSSE 1000110 0250 Chanhassen City 201100028251 01 9 2 11 Arrested Booked 09 02 2011 Misd JG501 TRAF ACC M4TH DEG DWI 358744 0250 Chanhassen City 201100028389 01 9 2 11 Arrested Booked 09 02 2011 Misd JG501 TRAF ACC M 4TH DEG DWI Ul 1000110 0250 Chanhassen City 201100028404 01 9 3 11 Summons Cite Bail Pd 09 03 2011 Misd DA540 DRUGS SM AMT IN MOT VEH 1000110 0250 Chanhassen City 201100028476 01 9 3 11 Summons Cite Bail Pd 09 03 2011 Misd DA540 DRUGS SM AMT IN MOT VEH 359163 0250 Chanhassen City 201100028476 01 9 3 11 Summons Cite Bail Pd 09 03 2011 Petty Misd DC500 DRUGS DRUG PARAPH POSSE 359163 0250 Chanhassen City 201100028499 01 9 3 11 Summons Cite Bail Pd 09 04 2011 Petty Misd DA540 DRUGS SM AMT IN MOT VEH 272 0250 Chanhassen City 201100028854 01 9 7 11 Summons Cite Bail Pd 09 07 2011 Misd N3030 DISTURB PEACE MS DISORDE 1000110 0250 Chanhassen City 201100028892 01 9 8 11 Summons Cite Bail Pd 09 08 2011 Misd M4140 LIQUOR UNDERAGE CONSUM 1000110 0250 Chanhassen City 201100028999 01 9 8 11 Summons Cite Bail Pd 09 09 2011 Misd N3030 DISTURB PEACE MS DISORDE 1000110 0250 Chanhassen City 201100028999 02 9 8 11 Summons Cite Bail Pd 09 09 2011 Misd N3030 DISTURB PEACE MS DISORDE 10001101 0250 Chanhassen City 201100029003 01 9 9 11 Arrested Booked 09 09 2011 Felony N1390 DISTURB PEACE FE VIOL DON 359877 0250 Chanhassen City 201100029003 01 9 9 11 Arrested Booked 09 09 2011 Misd X3200 CR IM AGNST ADM JUST MS G 359877 0250 Chanhassen City 201100029144 01 9 9 11 Summons Cite Bail Pd 09 10 2011 Misd J3T01 TRAF ACC MS UND AGE DRIN 1100035 0250 Chanhassen City 201100029144 02 9 9 11 Summons Cite Bail Pd 09 10 2011 Misd M4140 LIQUOR UNDERAGE CONSUM 1100036 0250 Chanhassen City 2G1100029150 01 9 10 11 Summons Cite Bail Pd 09 10 2011 Felony E2700 ESC FE FLEE AN OFFICER 0250 Chanhassen City 201100029150 01 9 10 11 Summons Cite Bail Pd 09 10 2011 Misd JG501 TRAF ACC M 4TH DEG DWI Ul 0250 Chanhassen City 201100029276 01 9 11 11 Arrested Booked 09 11 2011 Misd JG501 TRAF ACC M 4TH DEG DWI Ul 358990 0250 Chanhassen City 201100029368 01 9 12 11 Summons Cite Bail Pd 09 14 2011 Felony TT159 THEFT 1001 5000 DLRS FE MTI 0250 Chanhassen City 201100029368 01 9 12 11 Summons Cite Bail Pd 09 14 2011 Misd V0081 VEH UNKNOWN MS TAMPER 0250 Chanhassen City 201100029653 01 9 15 11 Summons Cite Bail Pd 09 15 2011 Misd N3030 DISTURB PEACE MS DISORDE 359100 0250 Chanhassen City 201100029772 01 9 16 11 Arrested Booked 09 16 2011 Misd A5353 ASLT 5 MS INFL OR ATTMPT 1 357815 0250 Chanhassen City 201100029842 01 9 16 11 Summons Cite Bail Pd 09 16 2011 Misd DA540 DRUGS SM AMT IN MOT VEH 438 0250 Chanhassen City 201100029842 01 9 16 11 Summons Cite Bail Pd 09 16 2011 Misd DC500 DRUGS DRUG PARAPH POSSE 438 0250 Chanhassen City 201100029842 02 9 16 11 Summons Cite Bail Pd 09 16 2011 Misd DC500 DRUGS DRUG PARAPH POSSE 0250 Chanhassen City 201100029906 01 9 17 11 Arrested Booked 09 17 2011 Gr Misd JER01 TRAF AC GM 2ND DEG DWI R 359202 0250 Chanhassen City 201100030056 01 9 18 11 Summons Cite Bail Pd 09 21 2011 Misd U0060 THEFT UNK LVL SWINDLE OR 355083 0250 Chanhassen City 201100030082 01 9 18 11 Arrested Booked 09 18 2011 Misd JG501 TRAF ACC M 4TH DEG DWI Ul 359837 0250 Chanhassen City 149 ICR Reported Arrest Tyne Arr Date Off Level MOC Charge Cit Beat Citv Twsp 201100030144 01 9 19 11 Arrested Booked 09 19 2011 Felony DH600 CON SUB 5 PROCURE UNK DR 0250 Chanhassen City 201100030144 01 9 19 11 Arrested Booked 09 19 2011 Misd X3200 CRIM AGNST ADM JUST MS G 0250 Chanhassen City 201100030207 01 9 20 11 Arrested Booked 09 20 2011 Misd AL551 DOM ASLT MS FEAR BODILY 1 0250 Chanhassen City 201100030286 01 9 20 11 Summons Cite Bail Pd 09 20 2011 Misd M5350 JUVENILE RUNAWAY 1000110 0250 Chanhassen City 201100030303 01 9 21 11 Summons Cite Bail Pd 09 21 2011 Gr Misd X2200 CRIM AGNST ADM JUST GM G 494 0250 Chanhassen City 201100030364 01 9 21 11 Summons Cite Bail Pd 09 21 2011 Misd N3030 DISTURB PEACE MS DISORDE 0250 Chanhassen City 201100030380 01 9 21 11 Arrested Booked 09 21 2011 Misd M5350 JUVENILE RUNAWAY 1000110 0250 Chanhassen City 201100030551 01 9 23 11 Summons Cite Bail Pd 09 23 2011 Petty Misd DA540 DRUGS SM AMT IN MOT VEH 1001100 0250 Chanhassen City 201100030551 01 9 23 11 Summons Cite Bail Pd 09 23 2011 Misd DC500 DRUGS DRUG PARAPH POSSE 1001100 0250 Chanhassen City 201100030667 01 9 24 11 Arrested Booked 09 24 2011 Misd JG501 TRAF ACC M 4TH DEG DWI U 1000110 0250 Chanhassen City 201100030886 01 9 26 11 Summons Cite Bail Pd 09 26 2011 Misd DC500 DRUGS DRUG PARAPH POSSE 1000110 0250 Chanhassen City 201100030921 01 9 26 11 Summons Cite Bail Pd 09 26 2011 Gr Misd TV029 THEFT 501 1000 DLRS GM BLI 348297 0250 Chanhassen City 201100030965 01 9 26 11 Arrested Booked 09 27 2011 Felony A9B51 TERR THREATS THRT CRM VI 0250 Chanhassen City 201100030965 01 9 26 11 Arrested Booked 09 27 2011 Felony N131D DISTURB PEACE FE STALKING 0250 Chanhassen City 201100031207 01 9 28 11 Summons Cite Bail Pd 09 29 2011 Misd N3030 DISTURB PEACE MS DISORDE 1100059 0250 Chanhassen City 201100031220 01 9 29 11 Summons Cite Bail Pd 09 29 2011 Misd DA540 DRUGS SM AMT IN MOT VEH 1000110 0250 Chanhassen City 201100031446 01 9 30 11 Arrested Booked 09 30 2011 Misd AL551 DOM ASLT MS FEAR BODILY 1 1001100 0250 Chanhassen City Total ICR s 39 Total Individuals Arrested 42 Total Charges 62 150 carver county sheritt Traffic Citation Listing For City of Chanhassen From 09 01 2011 To 09 30 2011 Beat Citation Nr Issued Date Locatio n Local Code Charee Literal Statute Citation Tvae 0250 100011000178 09 01 2011 Hwy 101 Lyman Blvd 9069 Turning Or Starting 169 19 4 Citation 0250 000000359869 09 01 2011 Hwy 212 Powers Blvd 9220 DAS DAR DAC 171 24 2 Citation 0250 000000359870 09 01 2011 Laredo Dr 76 St W 9065 Stop Sign 169 30 b Citation 0250 000000359871 09 01 2011 Hwy 5 Market Blvd 9060 Failure To Yield 169 20 1 Citation 0250 100011000231 09 01 2011 Pioneer Trl Bluff Creek Dr 9040 Speed 169 14 2 a Citation 0250 100011000232 09 01 2011 Hwy 5 Market Blvd 9004 Fail To Move For Emerg Veh 169 18 11 a Citation 0250 100011000233 09 01 2011 Lake Lucy Rd Pointe Lake Lt 9040 Speed 169 14 2 a Citation 0250 000000356316 09 01 2011 Hwy 212 Powers Blvd 9040 Speed N Citation 9274 No Proof Of Insurance N 0250 000000357814 09 02 2011 Hwy 212 Bluff Creek Dr 9004 Fail To Move For Emerg Veh N Citation 0250 100011000248 09 02 2011 Century Blvd Corporate PI 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011000251 09 02 2011 78 St W Laredo Dr 9227 Expired DL 171 02 1 Citation 0250 100011000253 09 02 2011 Lyman Blvd Hwy 101 9220 DAS DAR DAC 171 24 1 Citation 9274 No Proof Of Insurance 169 791 2 0250 100011000260 09 03 2011 Hwy 212 Pioneer Trl 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011000262 09 03 2011 Motorplex Ct Audubon Rd 9063 Reckless Or Careless Driving 169 13 2 Citation 0250 000000359162 09 03 2011 Hwy 5 Crimson Bay Rd 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011000268 09 03 2011 Hwy 101 Pleasant View Rd 9279 Expired Tabs 168 09 4 Citation 0250 100011000275 09 04 2011 Hwy 5 Hwy 41 9220 DAS DAR DAC 171 24 1 Citation 9202 No Valid Mn DL 171 02 1 0250 100011000276 09 04 2011 Hwy 212 Pioneer Trl 9208 No MN DL In Possession 171 08 Citation 0250 000000358160 09 04 2011 Hwy 41 Longacres Dr 9040 Speed 169 14 2 a Citation 0250 100011000277 09 04 2011 Hwy 212 Bluff Creek Dr 9274 No Proof Of Insurance 169 791 2 Citation 0250 000000359817 09 04 2011 Co Rd 61 Hwy 101 9209 Restricted License Violation N Citation 9274 No Proof Of Insurance N 9208 No MN DL In Possession N 0250 000000359811 09 04 2011 Co Rd 61 Stoughton Av 9202 No Valid Mn DL N Citation 9064 Over Center Fog Line N 0250 000000359813 09 04 2011 Pioneer Trl Bluff Creek Dr 9040 Speed N Citation 9274 No Proof Of Insurance N 0250 000000358542 09 05 2011 Hwy 5 Audubon Rd 9274 No Proof Of Insurance N Citation 0250 100011000293 09 06 2011 Hwy 7 Greenbriar 9040 Speed 169 14 2 a Citation 0250 100011000298 09 07 2011 78 St W Kerber Blvd 9066 Traffic Control Device 169 06 4 a Citation 0250 100011000299 09 07 2011 Hwy 7 Church Rd 9060 Failure To Yield 169 20 1 Citation 151 Beat Citation Nr Issued Date 0250 100011000300 09 07 2011 0250 100011000301 09 07 2011 0250 100011000304 09 07 2011 0250 100011000310 09 07 2011 0250 100011000320 09 07 2011 0250 100011000324 09 08 2011 0250 100011000325 09 08 2011 0250 100011000328 09 08 2011 0250 100011000333 09 08 2011 0250 100011000345 09 09 2011 0250 100011000347 09 09 2011 0250 100011000349 09 09 2011 0250 100011000356 09 09 2011 0250 100011000364 09 10 2011 0250 100011000376 09 11 2011 0250 100011000377 09 11 2011 0250 100011000383 09 11 2011 0250 100011000385 09 12 2011 0250 100011000386 09 12 2011 0250 100011000387 09 12 2011 0250 100011000388 09 12 2011 Carver County Sheriff Traffic Citation Listing For City of Chanhassen From 09 01 2011 To 09 30 2011 Locatio n Local Code Hwy 101 Hwy 212 9220 9274 500 Flying Cloud Dr 9279 Hwy 7 lb4innewashta Pkwy 9236 9220 Hwy 5 Galpin Blvd 9279 Hwy 5 Galpin Blvd 9279 9274 Hwy 212 Powers Blvd 9211 9040 9274 Century Blvd Coulter Blvd 9220 9274 Pioneer TrI Bluff Creek Dr 9236 9220 Hwy 212 Powers Blvd 9209 9040 Great Plains Blvd Hwy 5 9066 Hwy 5 Hwy 101 9060 Sandpiper TrI Hwy 7 9040 Hwy 7 Hwy 41 9279 7220 Galpin Blvd 9814 Hwy 5 Galpin Blvd 9220 9040 9274 Lake Hazeltine Dr Lyman Bh 9274 Hwy 7 Minnewashta Pkwy 9274 Hwy 5 Galpin Blvd 9274 Hwy 5 Powers Blvd 9274 Coulter Blvd Century Blvd 9220 Hwy 5 Galpin Blvd 9040 Charee Literal DAS DAR DAC No Proof Of Insurance Expired Tabs Use Unregistered Veh 168 36 Or 16 DAS DAR DAC Expired Tabs Expired Tabs No Proof Of Insurance Fail To Change Doicile Name On DI Speed No Proof Of Insurance DAS DAR DAC No Proof Of Insurance Use Unregistered Veh 168 36 Or 16 DAS DAR DAC Restricted License Violation Speed Traffic Control Device Failure To Yield Speed Expired Tabs Ordinance Violations DAS DAR DAC Speed No Proof Of Insurance No Proof Of Insurance No Proof Of Insurance No Proof Of Insurance No Proof Of Insurance DAS DAR DAC Speed Statute 171 24 1 169 791 2 168 09 4 168 10 3 1 171 24 2 168 09 4 169 79 1 169 791 2 171 11 169 14 2 a 169 791 2 171 24 3 169 791 2 168 10 3 1 171 24 2 171 09 1 fl 2 169 14 2 a 2 169 06 4 a 169 20 1 169 14 2 a 169 79 1 CHAN 12 52 171 24 2 169 14 2 a 3 169 791 2 169 791 2 169 791 3 169 791 2 169 06 4 a 169 791 2 171 24 2 169 14 2 a Citation TVDe Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation I Citation Citation 152 Carver County Sheriff Traffic Citation Listing For City of Chanhassen From 09 01 2011 To 09 30 2011 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Tvae 0250 000000356689 09 12 2011 Co Rd 61Bluff Creek Dr 9060 Failure To Yield N Citation 9202 No Valid Mn DL N 9274 No Proof Of Insurance N 0250 000000356688 09 13 2011 Hwy 5 Powers Blvd 9066 Traffic Control Device N Citation 0250 100011000392 09 13 2011 Coulter Blvd Stone Creek Dr 9040 Speed 169 14 2 a 1 Citation 0250 100011000393 09 13 2011 Coulter Blvd Stone Creek Dr 9040 Speed 169 14 2 a 1 Citation 0250 100011000400 09 14 2011 Powers Blvd Pioneer Trl 9220 DAS DAR DAC 171 24 2 Citation 9274 No Proof Of Insurance 169 791 2 0250 000000359788 09 14 2011 Hwy 5 Dakota Av 9220 DAS DAR DAC N Citation 0250 100011000414 09 15 2011 Powers Blvd Powers PI 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011000422 09 15 2011 Powers Blvd 78 St W 9066 Traffic Control Device 169 06 4 a Citation 0250 000000359261 09 16 2011 Hwy 41 Tanadoona Dr 9041 Inattentive Driving 169 14 1 Citation 0250 100011000447 09 17 2011 Hwy 212 Pioneer Trl 9040 Speed 169 14 2 a Citation 0250 100011000448 09 17 2011 Hwy 5 Market Blvd 9275 No MV Insurance 169 797 3 Citation 0250 100011000449 09 17 2011 Hwy 5 Galpin Blvd 9274 No Proof Of Insurance 169 791 2 Citation 0250 000000359998 09 17 2011 Powers Blvd Lyman Blvd 9066 Traffic Control Device 169 06 4 a Citation 0250 100011000454 09 18 2011 Hwy 212 Pioneer Trl 9040 Speed 169 14 2 a Citation 0250 100011000455 09 18 2011 Pleasant View Rd Powers Bh 9060 Failure To Yield 169 20 2 Citation 0250 100011000457 09 18 2011 Sandpiper Trl Hwy 7 9040 Speed 169 14 2 a Citation 0250 100011000471 09 19 2011 Powers Blvd Lake Dr E 9279 Expired Tabs 169 79 1 Citation 0250 000000351626 09 19 2011 Hwy 5 Galpin Blvd 9040 Speed 169 14 1 Citation 0250 100011000486 09 20 2011 78 St W Audubon Rd 9274 No Proof Of Insurance 169 791 2 Citation 0250 000000359766 09 20 2011 Hwy 10I Lyman Blvd 9220 DAS DAR DAC 171 24 2 Citation 9275 No MV Insurance 169 797 3 0250 100011000498 09 21 2011 Hwy 212 Lyman Blvd 9040 Speed 169 14 2 a 2 Citation 9286 Seatbelt Violation 169 686 1 a 9274 No Proof Of Insurance 169 791 3 0250 100011000513 09 22 2011 Hwy 212 Hwy 101 9202 No Valid Mn DL 171 02 1 a Citation 0250 100011000515 09 23 2011 Hwy 212 Pioneer Trl 9040 Speed 169 14 2 a 2 Citation 9274 No Proof Of Insurance 169 791 2 0250 100011000520 09 23 2011 Hwy 5 Audubon Rd 9279 Expired Tabs 168 09 4 Citation 0250 100011000521 09 23 2011 Hwy 212 Powers Blvd 9040 Speed 169 14 2 a 2 Citation 0250 100011000522 09 23 2011 Hwy 212 Powers Blvd 9040 Speed 169 14 2 a 2 Citation 0250 100011000535 09 24 2011 Hwy 5 Dell Rd 9202 No Valid Mn DL 171 02 2 Citation 3 153 carver county sheriff Traffic Citation Listing For City of Chanhassen From 09 01 2011 To 09 30 2011 Beat Citation Nr Issued Date Locatio n Local Code Charee Literal Statute Citation Tyne 0250 100011000536 09 24 2011 Hwy 41 Hwy 7 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011000542 09 25 2011 Hwy 5 Galpin Blvd 9220 DAS DAR DAC 171 24 2 Citation 0250 100011000549 09 25 2011 Hwy 212 Pioneer Trl 9040 Speed 169 14 2 a Citation 0250 100011000552 09 25 2011 Hwy 7 Hwy 41 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011000557 09 26 2011 Bluff Creek Dr Hesse Farm R 9040 Speed 169 14 2 a 1 Citation 0250 100011000558 09 26 2011 Co Rd 61 Stoughton Av 9279 Expired Tabs 168 09 4 Citation 171 11 0250 100011000562 09 26 2011 Hwy 212 Pioneer Trl 9040 Speed 169 14 2 a Citation 0250 000000359778 09 27 2011 2200 Lyman Blvd 9227 Expired DL 171 02 1 Citation 9286 Seatbelt Violation 169 686 1 a 9274 No Proof Of Insurance 169 791 2 0250 100011000585 09 28 2011 Hwy 41 Ches Mar Farm Rd 9220 DAS DAR DAC 171 24 1 Citation 0250 100011000590 09 28 2011 Pioneer Trl Bluff Creek Dr 9040 Speed 169 14 2 a Citation 0250 100011000591 09 28 2011 Pioneer Trl Bluff Creek Dr 9040 Speed 169 14 2 a 1 Citation 0250 100011000592 09 28 2011 Pioneer Trl Bluff Creek Dr 9040 Speed 169 14 2 a Citation 0250 100011000593 09 28 2011 Pioneer TrI Bluff Creek Dr 9220 DAS DAR DAC 171 24 1 Citation 9040 Speed 169 14 2 a 1 0250 000000359203 09 28 2011 Hwy 5 Powers Blvd 9209 Restricted License Violation 171 05 1 a Citation 9236 Use Unregistered Veh 168 36 Or 16 168 10 3 3 0250 100011000602 09 29 2011 Hwy 212 Pioneer Trl 9040 Speed 169 14 2 a 5 Citation 0250 000000357787 09 29 2011 Bluff Creek Dr Hwy 212 9040 Speed 169 14 2 a Citation 0250 100011000610 09 30 2011 Hwy 101 Lyman Blvd 9202 No Valid Mn DL 171 02 1 Citation 0250 100011000615 09 30 2011 78 St W Galpin Blvd 9060 Failure To Yield 169 21 2 a Citation 9279 Expired Tabs 169 79 1 0250 100011000617 09 30 2011 Park Rd Powers Blvd 9220 DAS DAR DAC 171 24 2 Citation TOTAL CITATIONS ISSUED 94 4 154 Carver County Sheriff Traffic Warning Listing For City of Chanhassen From 09 01 2011 To 09 30 2011 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Tyne 0250 W04067 09 03 2011 Audubon Rd Hwy 5 9063 Reckless Or Careless Driving N Warning Notice 0250 W04090 09 04 2011 Hwy 7 Arbor Ln 9040 Speed N Warning Notice 0250 W04081 09 05 2011 Pioneer Trl Bluff Creek Dr 9249 All Light Malfunctions N Warning Notice 0250 W04063 09 06 2011 9369 Stone Creek Dr 9274 No Proof Of Insurance N Warning Notice 0250 W04064 09 06 2011 Hwy 101 Hwy 212 9279 Expired Tabs N Warning Notice 9276 Failure To Transfer Title N 0250 W04065 09 06 2011 Lyman Blvd Audubon Rd 9274 No Proof Of Insurance N Warning Notice 0250 W04066 09 11 2011 1456 78 St W 9274 No Proof Of Insurance N Warning Notice 0250 W04082 09 11 2011 1565 Bluff Creek Dr 9040 Speed N Warning Notice 0250 W04099 09 17 2011 Hwy 5 Audubon Rd 9247 Unsafe Equipment 169 71 1 a 1 Warning Notice 9208 No MN DL In Possession 171 08 0250 W04098 09 18 2011 Hwy 4l Tanadoona Dr 9040 Speed 169 14 1 Warning Notice 9247 Unsafe Equipment 169 71 1 a 1 0250 W04252 09 18 2011 6900 Hazeltine Blvd 9141 Cty Park No Permit LAKE 91 04E Cty Park Warning 0250 W04253 09 18 2011 6900 Hazeltine Blvd 9143 Cty Park Parking CHAN 91 09C Cty Park Warning 0250 W04254 09 18 2011 6900 Hazeltine Blvd 9143 Cty Park Parking CHAN 91 09C Cty Park Warning 0250 W04105 09 19 2011 Hwy 101 Pleasant View Rd 9061 Improper Pass 169 18 1 Warning Notice 0250 W04104 09 19 2011 Hwy 212 Pioneer Trl 9040 Speed 169 14 1 Warning Notice 0250 W04255 09 20 2011 6900 Hazeltine Blvd 9141 Cty Park No Permit LAKE 91 04E Cty Park Warning 0250 W04106 09 25 2011 Hwy 5 Audubon Rd 9289 Illegal Lights Equipment N Warning Notice 0250 W04107 09 25 2011 78 St W Powers Blvd 9249 All Light Malfunctions 169 57 1 a Warning Notice 9208 No MN DL In Possession 171 08 0250 W04100 09 25 2011 Sandpiper Trl Hwy 7 9069 Turning Or Starting 169 19 1 Warning Notice 0250 W04108 09 26 2011 Hwy 7 Hwy 41 9289 Illegal Lights Equipment 169 79 1 Warning Notice 0250 W04109 09 27 2011 Hwy 101 Hwy 212 9249 All Light Malfunctions 169 57 1 a Warning Notice TOTAL CITATIONS ISSUED 21 155 0 CITY OF CgA1VAASSEN 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 Web Site www ci chanhassen mn us Community Service Officer Call Summary September 2011 Total Calls 72 Animal Calls 24 Animal At Large 11 Stall Motorist Assist Wild Animal Control 3 Impounds 2 Live Trap Requests 1 Barking Dogs 4 Animal Welfare Checks 1 Animal Bites 0 Unlicensed Animals N A Miscellaneous Animals 1 Injured Sick Animal 1 Traffic Calls 10 Personal Injury Crash 1 2011 Stall Motorist Assist 4 Property Damage Crash 1 1 Junk Vehicle Other Traffic 4 Code Enforcement 24 Weeds Grass 0 2011 Odd Even Watering 0 Outdoor Storage 2 Junk Vehicle 1 Illegal Dumping 2 Parking 5 Sidewalk Snow Removal N A Trailer Parking 3 Miscellaneous Code 11 Other 14 Vehicle Lock Outs 2 2011 Medicals 3 Fires 1 Vacation Checks 1 Park Enforcement 4 Found Property 1 rOther 2 68 TOTAL Month Comparison 2010 2011 18 Animal Calls 24 26 Traffic Calls 10 8 Code Enforcement 24 16 Other 14 68 TOTAL 72 Year to Date Comparison 2010 2011 222 Animal Calls 214 207 Traffic Calls 221 220 Code Enforcement 280 162 Other 218 811 TOTAL 933 Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 156 3 CIIANHASSEN FIRE DEPARTMENT MEMORANDUM Station i PO Box 97 7610 Laredo Drive Chanhassen MN 553 TO Todd Gerhardt City Manager FROM John Wolff Fire Chief Ed Coppersmith 1 Assistant Chief Rick Rice 2 Assistant Chief Mark Littfin Fire Marshal DATE October 13 2011 SUBJ Monthly City Council Update Fire Department Overview Station 2 6400 Minnewashta Pkwy Excelsior MN 5533 Staffing is at 49 active firefighters as of October 12 2011 There are three firefighters currently on leave and five new members attending probationary firefighter training A total of four firefighters have retired already this year We anticipate that three to four firefighters may retire or resign in 2012 Year to date YTD there have been 436 calls for service At this time last year we were at 513 calls for service The primary driver for the difference is the high number of EMS medical calls we saw last year This year we have also seen a 15 reduction in false alarms Staffing for call response is down 19 4 from 9 546 year to date in 2010 versus 7 698 hours year to date in 2011 There were 41 calls in September compared to 62 calls at the same time last year There was one call for mutual aid during the month of September Safety Training We have completed the hiring process for a new position Assistant Chief of Training Safety We are currently in the midst of hiring a Department Safety Officer This position will be responsible to ensure that our safety programs are the best they can be given our resources and ensure we meet minimum OSHA NIOSH and NFPA standards This position will be effective November 1 2011 157 Staff Time not call related Our staff time for community events fire education duty crew standby department meetings and training is at 5 538 hours year to date At the same time last year we were at 5 054 hours Fire Marshal Fire Prevention We are in the middle of fire prevention week activities As of Wednesday morning we had visits from St Hubert s School and Chanhassen Elementary The remaining two schools will be visiting later this week with additional visits next week to Chapel Hill a number of day care centers and church preschools The open house is scheduled for Sunday October 16 from 1 00 p m to 4 00 p m at the main fire station We hope to see all of you there Fire Investigations The only fire to report on was small deck fire on Sunday October 2nd at 1 32 a m The fire was for an address on Autumn Ridge The arriving deputies extinguished the majority of the fire Upon the fire department s arrival we checked for fire extension into unburned parts of the deck and structure The cause of the fire was determined to be ashes falling from a barbecue grill used earlier in the evening Fire Inspections Inspections are being done at various projects with different levels of completion which include the downtown parking ramp Autobahn Motorplex Cub Foods remodel and addition K Hovnanian Townhomes and BP rebuild We have also started inspections of apartment buildings for their licensing requirements 158 159 0 CITY OF CAaNNHASSEN 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 MEMORANDUM TO Todd Gerhardt City Manager FROM Karen Engelhardt Office Manager DATE October 24 2011 SUBJ Request for Off Sale Liquor License Skyway Wine Spirits LLC dba Wine Spirits at 7 41 2401 Highway 7 Linda Mason PROPOSED MOTION The City Council approves the request for an off sale intoxicating liquor license from Skyway Wine Spirits LLC dba Wine Spirits at 7 41 2401 Highway 7 contingent upon receipt of liquor liability insurance and the license fee Approval requires a simple majority vote of the city council This office has received a request for an off sale intoxicating liquor license from Skyway Wine Spirits LLC dba Wine Spirits at 7 41 The store would be located at 2401 Highway 7 in the strip center on the southwest corner of TH 7 41 The space was formerly occupied by Jerry s Floor Store The proposed liquor store would occupy 3 000 square feet of the strip center The property is zoned BN Neighborhood Business District and specialty sales is a permitted use in this district Planning Linda Mason is the sole officer owner of the corporation Currently she owns Natural Resources Skyway Wine and Spirits at 601 Marquette Avenue in downtown Minneapolis Phone 952 227 1130 Previously she has been a partner in liquor stores in St Louis Park Plymouth Fax 952 227 1110 Law Enforcement has completed a background investigation on the applicant Public Works including criminal history driving record and outstanding warrants Her 7901 Park Place Phone 952 227 1300 background check revealed driving violations in 2004 2005 2008 Fax 952 227 1310 Additionally in 1999 Ms Mason failed a compliance check at the liquor store in Plymouth and was cited for sale to a minor She paid a fine and no liquor Senior Center violations have occurred since that time Phone 952 227 1125 Fax 952 227 1110 A public hearing notice was sent to all property owners within 500 feet of the Web Site liquor store At the time of writing this staff report no comments from the public www ci chanhassen mn us have been received Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 160 Mr Todd Gerhardt October 24 2011 Page 2 RECOMMENDATION Staff recommends approval of the off sale liquor license requested Skyway Wine Spirits LLC dba Wine Spirits at 7 41 Approval of this license should be contingent upon receipt of liquor liability insurance and the license fee ATTACHMENTS 1 Location Map 2 Affidavit of Mailing Public Hearing Notice gAuser karen liquor wine spirits at 7 4 1 staff report doc 161 Carver County MN p it t t y 1 s7 w 1 inch 579 feet various City County State and Federal offices This map is not a surveyed or legally recorded map and is intended to be used as a W E reference Carver County is not responsible for any inaccuracies ai contained herein Wine 10 11 2011 S Spirits at 7 41 Proposed Site 642 62 6245 6441 l 625T 16239 644 6451 6263 2521 2511 to e y 6275 22 40 22M I z171 1 I 2629 6 I tic s 6285 6321 v l 2630 245 2354 6287 2231 11 2191 r f 2600 ld i 2 V1 al l 2325 340 6341 4 2631 J t 2461 t 6378 6366 c 2445 6330 6441 2444 6 41 5400 a r 8445 Property Information Parcel ID 257940020 Taxpayer Name SEV41 LLC Taxpayer Address 601 MARQUETTE AVE STE 100 Taxpayer City St Zip MINNEAPOLIS MN 55402 1707 Property Address 2401 HIGHWAY 7 Property City CHANHASSEN GIS Acres 5 02 AS400 Acres Homestead N School District 0276 Watershed District WS 062 MINNEHAHA CREEK Tax Exempt N Platname SEVEN FORTY ONE CROSSING 1 A E 6 u Disclaimer This map was created using Carver County s Geographic Map Scale N Information Systems GIS it is a compilation of information and data from 1 inch 579 feet various City County State and Federal offices This map is not a surveyed or legally recorded map and is intended to be used as a W E reference Carver County is not responsible for any inaccuracies Map Date contained herein 10 11 2011 S 162 CITY OF CHANHASSEN AFFIDAVIT OF MAILING NOTICE STATE OF MINNESOTA ss COUNTY OF CARVER I Karen J Engelhardt being first duly sworn on oath deposes that she is and was on October 13 2011 the duly qualified and acting Deputy Clerk of the City of Chanhassen Minnesota that on said date she caused to be mailed a copy of the attached notice of Public Hearing for Off Sale Intoxicating Liquor License to Skyway Wine Spirits LLC dba Wine Spirits at 7 41 to the persons named on attached Exhibit A by mailed notice addressed to all such owners in the United States mail with postage fully prepaid thereon that the names and addresses of such owners were those appearing as such by the records of the County Treasurer Carver County Minnesota and by other appropriate records Ken nge and puty Clerk Subscribed and sworn to before me this day of 2011 Notary Public 163 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA REQUEST FOR AN OFF SALE INTOXICATING LIQUOR LICENSE SKYWAY WINE SPIRITS LLC DBA WINE SPIRITS AT 7 41 NOTICE IS HEREBY GIVEN that the Chanhassen City Council will hold a public hearing on Monday October 24 2011 at 7 00 p m in the Council Chambers at 7700 Market Boulevard to consider issuing an off sale intoxicating liquor license to Skyway Wine Spirits LLC dba Wine Spirits at 7 41 located at 2401 Highway 7 All interested persons may appear and express their opinions regarding this application at said time and place Chanhassen City Code requires that all property owners within 500 feet of the site be notified in writing If you have any questions please feel free to contact Karen Engelhardt at 952 227 1104 Todd Gerhardt City Manager Published in the Chanhassen Villager on October 13 2011 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA REQUEST FOR AN OFF SALE INTOXICATING LIQUOR LICENSE SKYWAY WINE SPIRITS LLC DBA WINE SPIRITS AT 7 41 NOTICE IS HEREBY GIVEN that the Chanhassen City Council will hold a public hearing on Monday October 24 2011 at 7 00 p m in the Council Chambers at 7700 Market Boulevard to consider issuing an off sale intoxicating liquor license to Skyway Wine Spirits LLC dba Wine Spirits at 7 41 located at 2401 Highway 7 All interested persons may appear and express their opinions regarding this application at said time and place Chanhassen City Code requires that all property owners within 500 feet of the site be notified in writing If you have any questions please feel free to contact Karen Engelhardt at 952 227 1104 Todd Gerhardt City Manager Published in the Chanhassen Villager on October 13 2011 164 BANK OF NEW YORK MELLON BENJAMIN H HIDEKO GOWEN BEULAH S BAER TRUSTE 6440 HAZELTINE BLVD 6300 CHASKA RD 400 COUNTRYWIDE WAY EXCELSIOR MN 55331 8049 EXCELSIOR MN 55331 8825 SIMI VALLEY CA 93065 6298 C E JR MARJORIE M WOOSLEY DALE JAMES KELLY LEE HANCE DAMON M NANCY M JOHNSON 4783 HAMILTON RD 6480 ORIOLE AVE 6366 MELODY LN HOPKINS MN 55343 3515 EXCELSIOR MN 55331 7808 EXCELSIOR MN 55331 6402 DAVID L MARY JO WILLADSEN DEBRA LEIGH THOMASSON DONALD H ANNETTE K DUEFFERT 2325 MELODY HILL RD HIGGINS 2451 64TH ST W EXCELSIOR MN 55331 8894 6285 CHASKA RD EXCELSIOR MN 55331 8809 EXCELSIOR MN 55331 8824 EDWARD RIEDERICH FRANK R THERESA M GARY A MARIE C BRIDGE 6461 ORIOLE AVE GUSTAFSON 2449 64TH ST W EXCELSIOR MN 55331 7809 6250 CHASKA RD EXCELSIOR MN 55331 8809 EXCELSIOR MN 55331 8823 GARY G JANET REED GARY SCOTT REED HEIDI L CARLSON 2461 64TH ST W 2471 64TH ST W 6440 ORIOLE AVE EXCELSIOR MN 55331 8809 EXCELSIOR MN 55331 8809 EXCELSIOR MN 55331 7809 HOWARD G MICHELLE N NELSON IND SCHOOL DIST 276 JODY BERNADETTE MAJERES 2445 64TH ST W 5621 HIGHWAY 101 6450 ORIOLE AVE EXCELSIOR MN 55331 8809 MINNETONKA MN 55345 EXCELSIOR MN 55331 7808 KATHRYN BEYER KELLY LEE HANCE LESLIE A POLTRACK 6470 ORIOLE AVE 6480 ORIOLE AVE 164 DOUD DR EXCELSIOR MN 55331 7808 EXCELSIOR MN 55331 7808 LOS ALTOS CA 94022 2369 MARK LUEKING MARK S LORENA M FLANNERY MATTHEW ALLAN KLOSKOWSKI 6378 MELODY LN 2350 MELODY HILL RD 6287 CHASKA RD EXCELSIOR MN 55331 6402 EXCELSIOR MN 55331 8893 EXCELSIOR MN 55331 8824 MICHAEL D KARA S TILDEN MICHELLE M CURTIS MYKE L LYNN S MILLER 6390 MELODY LN 2446 64TH ST W 6405 MELODY LN EXCELSIOR MN 55331 6402 EXCELSIOR MN 55331 8808 EXCELSIOR MN 55331 6404 NANCY JO PERKINS BROOKS PAUL J JUDITH A POITEVENT REALTY INCOME PROPERTIES 3 LL 2448 64TH ST W 2300 MELODY HILL RD 600 LA TERRAZA BLVD EXCELSIOR MN 55331 8808 EXCELSIOR MN 55331 8893 ESCONDIDO CA 92025 3873 165 RICHARD D BLISS RICHARD G SCHMIDT ROR INC 6400 MELODY LN 5136 WILLOW LN 2461 64TH ST W EXCELSIOR MN 55331 6403 MINNETONKA MN 55345 4039 EXCELSIOR MN 55331 8809 RUSSELL J LYNN F PAULY 2447 64TH ST W EXCELSIOR MN 55331 8809 SEV41 LLC 601 MARQUETTE AVE STE 100 MINNEAPOLIS MN 55402 1707 STEPHEN M KATHRYN M MACH 6451 ORIOLE AVE EXCELSIOR MN 55331 7809 WAYNE PETERSON 2444 64TH ST W EXCELSIOR MN 55331 8808 WILLIAM M ZIEGLER 6441 ORIOLE AVE EXCELSIOR MN 55331 7809 WAKEFIELD INVESTMENTS LLC PO BOX 147 MAYER MN 55360 SHOREWOOD VILLAGE SHOPPING BIG BOX ONE LLC ET AL BOSCO INC CENTER LLC 6140 LAKE LINDEN DR C O STANLEY M TAUBE 00 BRUCE DACHIS 4 SHOREWOOD MN 55331 1041 RIDGE ROAD 105 4000 25TH ST W WILMETTE IL 60091 MINNEAPOLIS MN 55416 CITY OF SHOREWOOD W V N M SWEARENGIN TRUSTEES 5755 COUNTRY CLUB RD C O F R T M GUSTAFSON SHOREWOOD MN 55331 1165 SYMPHONY LANE CHASKA MN 55318 166 0 CITY OF CHANHASSEN 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 Web Site www ci chanhassen mn us MEMORANDUM TO Mayor City Council FROM Greg Sticha Finance Director t7l DATE October 17 2011 r SUBJECT Certification of Delinquent Water and Sewer Accounts b Chanhassen city ordinances provide two methods for collection of delinquent water and sewer accounts The ordinance states In the event any water service is not paid within three 3 months after the time it is rendered the city council may recover said amount in an action brought in any court of competent jurisdiction or in the alternative may certify the amount due together with penalties to the county auditor to be collected with other real estate taxes levied against the premises served The procedure for collecting the water and sewer bills is that a bill is generated once a quarter for each account If not paid we then send a letter in the fall August through October depending on which district the account is in notifying the property owner of the delinquency and the consequences of non payment They are allowed to have a public hearing to dispute the certification The list is then sent to the county by December 1 The list of delinquent properties is available in the Finance Department There were no accounts who notified us wishing to dispute these delinquent charges as of October 17 2011 Current practice is to certify the amount due to the property taxes The city does not go to court on these small amounts There are 273 accounts with a total value of 135 584 78 to be collected this year This compares to 288 accounts with a total dollar amount of 152 496 69 last year We believe that at least several accounts will be paid in full by the time that the final list is established in December The other accounts will be certified to the county for collection with a fee of 10 added for the administrative costs incurred plus an additional 4 00 Carver County Certification Fee for properties within Carver County Approval of this item requires a simple majority vote of those city council members present ATTACHMENTS 1 Resolution approving certification of delinquent accounts 2 List of properties and delinquent amounts F AshleyN1 Certification 2011W Iemo Delinquent Water and Sewer 10 17 11 doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 167 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: Oc tober 24, 2011 RESOLUTION NO: 2011- MOTION BY: SECONDED BY: A RESOLUTION CERTIF YING DELINQUENT UT ILITY ACCOUNTS TO THE COUNTY AUDITOR WHEREAS, State Statute 444 authoriz ed cities to specially as sess delinquen t sewer and water charges against the be nefiting property being delinqu ent for said charges; and WHEREAS, the City Council has determ ined that the attached Ex hibit A represents utility customers who have been delinquent in paying their current sewer an d water billings for more than one quarter. NOW, THEREFORE, BE IT RESOLVED that the City Counc il of the City of Chanhassen hereby authori zes the City Manager to certify the a ttached Exhibit A to the appropriate County Auditor for collection with pr operty tax certifications being cer tified in 2011, collectible in 2012. These assessments will run for 1 year and not accrue any additional interest. Pass ed and adopted by the Chanhassen City Council this 24 th day of October, 2011. ATTEST : Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT Exhibit  A    PID   Total  To  Certify   PID   Total  To  Certify    25 ‐0011400                       404.10  25 ‐1400090                       821.07   25 ‐0022500                       377.85  25 ‐1520050                       106.05   25 ‐0030800                         64.44  25 ‐1600280                       284.24   25 ‐0033100                       500.30  25 ‐1600290                         62.94   25 ‐0050500                         65.34  25 ‐1600340                         62.94   25 ‐0050510                         64.77  25 ‐1600430                       989.82   25 ‐0050600                         64.77  25 ‐1600450                       528.27   25 ‐0083200                         45.91  25 ‐1600810                       523.76   25 ‐0091200                         65.12  25 ‐1600860                       673.03   25 ‐0092600                         60.18  25 ‐1601220                       768.43   25 ‐0150600                       315.41  25 ‐1601260                       314.84   25 ‐0241900                         60.32  25 ‐1601490                       832.54   25 ‐0251510                       629.11  25 ‐1601500                       334.80   25 ‐0253900                         62.75  25 ‐1601550                       352.03   25 ‐0361300                       285.19  25 ‐1601950                         65.41   25 ‐0363000                       831.98  25 ‐1602210                       436.74   25 ‐0500070                       143.78  25 ‐1800130                       642.84   25 ‐0500130                       260.82  25 ‐1820420                       695.04   25 ‐0500190                   1,523.57  25 ‐1860180                   1,186.28   25 ‐0500330                       816.41  25 ‐1860230                       592.48   25 ‐0590220                         34.25  25 ‐1860290                       749.44   25 ‐0590230                         45.92  25 ‐1860330                       849.56   25 ‐0600040                         61.54  25 ‐1870230                       828.41   25 ‐0610470                         72.06  25 ‐1870370                       724.36   25 ‐0610810                         64.51  25 ‐1980080                       126.22   25 ‐0640370                       270.31  25 ‐1980300                       322.79   25 ‐0640460                       152.81  25 ‐1980320                       443.48   25 ‐0800190                         91.15  25 ‐1980330                       340.24   25 ‐0800270                   1,225.68  25 ‐2000050                         59.35   25 ‐0850250                         58.25  25 ‐2000160                       614.23   25 ‐0850260                       128.28  25 ‐2000370                       414.14   25 ‐0880040                         93.29  25 ‐2000600                       162.49   25 ‐0880200                       353.02  25 ‐2000850                       159.40   25 ‐0880300                         91.44  25 ‐2000870                       624.09   25 ‐0880480                       260.36  25 ‐2000880                   1,426.55   25 ‐0880770                       267.79  25 ‐2010120                       615.75   25 ‐0880790                       925.87  25 ‐2020150                       252.36   25 ‐0880800                   1,526.81  25 ‐2020180                       737.00   25 ‐1090060                         65.43  25 ‐2020220                       182.51   25 ‐1200010                         65.43  25 ‐2020300                       576.66   25 ‐1200080                         54.71  25 ‐2020570                       415.43   PID   Total  To  Certify   PID   Total  To  Certify    25 ‐2020730                       739.60  25 ‐3000270                       116.83   25 ‐2020810                       518.94  25 ‐3000650                       355.07   25 ‐2020890                       201.80  25 ‐3090030                       411.42   25 ‐2021050                   1,596.57  25 ‐3300050                         34.24   25 ‐2021270                   1,213.44  25 ‐3420110                   1,051.97   25 ‐2021360                       764.00  25 ‐3420210                         65.43   25 ‐2021370                       914.01  25 ‐3420220                         65.43   25 ‐2021570                       232.38  25 ‐3420230                         65.43   25 ‐2021590                   1,186.83  25 ‐3420240                         65.43   25 ‐2030220                       839.23  25 ‐3450060                       785.07   25 ‐2030460                       118.51  25 ‐3450120                       224.20   25 ‐2030700                       345.58  25 ‐3450210                       994.79   25 ‐2031020                       129.13  25 ‐3450490                       847.81   25 ‐2031140                       333.00  25 ‐3450660                       971.70   25 ‐2040130                       593.16  25 ‐3450880                         91.14   25 ‐2040150                       768.28  25 ‐3490020                       833.26   25 ‐2080070                       542.89  25 ‐3490040                       572.38   25 ‐2090070                       273.51  25 ‐3500180                       812.49   25 ‐2090170                       178.25  25 ‐3500240                         90.07   25 ‐2150010                       320.23  25 ‐3500271                       834.74   25 ‐2200030                   1,064.57  25 ‐3900030                       418.71   25 ‐2260020                       241.57  25 ‐3900100                       456.45   25 ‐2300070                       362.77  25 ‐3950070                       553.86   25 ‐2510130                       508.52  25 ‐3960090                       664.99   25 ‐2540020                   1,553.97  25 ‐3960500                       110.21   25 ‐2560220                       405.98  25 ‐4020260                       974.90   25 ‐2580010                       261.98  25 ‐4040120                       170.38   25 ‐2620430                       232.01  25 ‐4060180                   1,271.89   25 ‐2620530                       160.61  25 ‐4070010                         57.43   25 ‐2630240                       229.80  25 ‐4080200                         55.44   25 ‐2630301                         60.66  25 ‐4150040                         82.82   25 ‐2670050                   1,150.18  25 ‐4190060                       103.27   25 ‐2700130                       870.42  25 ‐4200100                       538.22   25 ‐2700240                       373.13  25 ‐4200250                       760.37   25 ‐2700370                   1,207.17  25 ‐4460010                   2,847.65   25 ‐2730240                       346.49  25 ‐4530090                       392.06   25 ‐2730300                       422.28  25 ‐4530260                   2,512.80   25 ‐2730470                       701.76  25 ‐4650010                       457.08   25 ‐2730570                       165.79  25 ‐4700020                       213.12   25 ‐2730610                       406.62  25 ‐4810100                       922.74   25 ‐2890010                       333.90  25 ‐4810230                       866.16   25 ‐2910030                       554.18  25 ‐4820010                       498.78   25 ‐2950010                       115.40  25 ‐4820030                         91.14   PID   Total  To  Certify   PID   Total  To  Certify    25 ‐4820040                       407.47  25 ‐7410020                       627.89   25 ‐4820110                       571.22  25 ‐7530020                       337.61   25 ‐4850010                         34.24  25 ‐7550190                       608.80   25 ‐4850030                         65.41  25 ‐7550200                   1,179.64   25 ‐4950240                       491.99  25 ‐7550460                       110.97   25 ‐4950270                       719.53  25 ‐7551290                       466.01   25 ‐4950460                       991.61  25 ‐7551300                       223.96   25 ‐4950470                       894.47  25 ‐7560120                         49.45   25 ‐4980040                       395.74  25 ‐7560130                         49.45   25 ‐5050080                       285.34  25 ‐7560170                         49.45   25 ‐5050150                       586.31  25 ‐7560210                         56.19   25 ‐5460050                       529.89  25 ‐7560220                         49.45   25 ‐5500140                       407.60  25 ‐7560230                         49.45   25 ‐5500340                       130.60  25 ‐7560440                         49.45   25 ‐5540230                       471.84  25 ‐7600090                       664.77   25 ‐5540290                   1,335.56  25 ‐7720112                         43.45   25 ‐5550220                       943.86  25 ‐7760100                       312.33   25 ‐5610330                       574.09  25 ‐7780140                       627.91   25 ‐5610350                       389.97  25 ‐7800120                   2,311.17   25 ‐5610390                       343.24  25 ‐7900080                       809.73   25 ‐5630420                   2,611.11  25 ‐7900380                         44.41   25 ‐5640090                       467.33  25 ‐7950200                       599.51   25 ‐5640240                       210.81  25 ‐8060110                       991.39   25 ‐5640310                       670.96  25 ‐8150160                       232.88   25 ‐5640600                         64.99  25 ‐8160020                       483.02   25 ‐5670160                         83.41  25 ‐8160050                       802.07   25 ‐6100190                         55.48  25 ‐8200070                       960.51   25 ‐6110100                   1,578.84  25 ‐8200090                       156.33   25 ‐6150040                   1,146.20  25 ‐8210120                   1,421.42   25 ‐6150610                       138.66  25 ‐8220050                       553.23   25 ‐6390110                       319.83  25 ‐8230020                       915.52   25 ‐6390160                       418.19  25 ‐8280080                       337.36   25 ‐6440100                       210.40  25 ‐8310020                         97.50   25 ‐6450150                   1,395.94  25 ‐8480860                       175.34   25 ‐6460040                       596.15  25 ‐8481650                       341.29   25 ‐6500150                       390.12  25 ‐8481700                       112.80   25 ‐6600200                       104.63  25 ‐8481730                       138.96   25 ‐6660050                       498.26  25 ‐8481830                         93.81   25 ‐6660060                       493.75  25 ‐8481880                       598.47   25 ‐6710020                       746.19  25 ‐8481990                       202.80   25 ‐6820020                       477.48  25 ‐8482060                       371.59   25 ‐6840010                         65.43  25 ‐8482380                       361.28   25 ‐7400021                       595.17  25 ‐8540060                       193.57   PID   Total  To  Certify    25 ‐8540210                       668.22   25 ‐8590080                   1,148.18   25 ‐8600090                       702.54   25 ‐8600130                         58.75   25 ‐8610020                       955.68   25 ‐8640070                       204.29   25 ‐8660330                   1,219.25   25 ‐8690070                         91.14   25 ‐8800190                       438.32   25 ‐8810320                       514.91   25 ‐8840080                       797.12   25 ‐8850050                   1,421.00   25 ‐8870010                       284.08   25 ‐8880180                         63.82   25 ‐8970030                   1,722.90   25 ‐8990050                       698.86   65 ‐4780060                       259.07   35 ‐11723340034                       191.08   35 ‐11723430006                         76.56               135,584.78   **Total  of  273  accounts**  **Revised  10/17/11**  5 b MEMORANDUM CITY OF TO Mayor City Council C119IIASSFN FROM Greg Sticha Finance Director G S 7700 Market Boulevard DATE October 17 2011 PO Box 147 Chanhassen MN 55317 SUBJECT Certification of Delinquent Code Violations Administration The procedure for collecting code violation fines is to send an invoice stating the Phone 952 227 1100 The Chanhassen city ordinance states After giving the owner or occupant of a lot Fax 952 227 1110 not in compliance with the previous sections seven day s advance written notice of Building Inspections the noncompliance the city may cut or cause to be cut the grass weeds or plants and Phone 952 227 1180 may assess the cost against the property in accordance with Minnesota State Statute Fax 952 227 1190 429 101 Engineering The procedure for collecting code violation fines is to send an invoice stating the Phone 952 227 1160 Fax 952 227 1170 charges incurred by the City If not paid by the due date subsequent invoices are Phone 952 227 1400 mailed we then send letters in the fall September and October notifying the Finance property owner of the delinquency and the consequences of non payment They are Phone 952 227 1140 allowed to have a public hearing to dispute the certification The list is then sent to Fax 952 227 1110 the county by December 1 The list of delinquent properties is available in the Phone 952 227 1130 Finance Department Park Recreation County Approval of this item requires a simple majority vote of those city council Phone 952 227 1120 There were no accounts who notified us wishing to dispute these delinquent charges Fax 952 227 1110 as of October 17 2011 Recreation Center 2310 Coulter Boulevard Current practice is to certify the amount due to the property taxes The city does not Phone 952 227 1400 go to court on these small amounts There are 11 accounts with a total value of Fax 952 227 1404 2 533 52 to be collected this year This compares to 9 accounts with a total dollar amount of 1 976 51 last year The accounts will be certified to the county for Planning Natural Resources collection with a fee of 10 added for the administrative costs incurred plus an Phone 952 227 1130 additional 4 00 Carver County Certification Fee for properties within Carver Fax 952 227 1110 County Approval of this item requires a simple majority vote of those city council members present Public Works 7901 Park Place ATTACHMENT Phone 952 227 1300 Fax 952 227 1310 1 Resolution approving certification of delinquent accounts Senior Center 2 List of properties and delinquent amounts Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us F Ash leyNACertification 2011uvlemo Delinquent Code Violations 10 17 11 doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 173 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: October 24, 2011 RESOLUTION NO: 2011- MOTION BY: SECONDED BY: A RESOLUTION CERTIFYING D ELIQUENT CODE ENFORCEMENT ACCOUNTS TO TH E COUNTY AUDITOR WHEREAS, Minnesota State Statute 429.101 allows for the collection of unpaid special charges and authorized assessments for th e elimination of a nuisance from private property; WHEREAS, the City Council has determined that th e attached Exhibit A represents code enforcement violations that have been de linquent in paying their code enforcement accounts for more than 90 days. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chanhassen hereby authorizes the City Manage r to certify the attached Exhibit A to the appropriate County Auditor for collection with property tax certifica tions being certified in 2011, collectible in 2012. These assessments will run for 1 year and not accrue any additional interest. Passed and adopted by the Chanhassen City Council this 24th da y of October, 2011. ATTEST: __________________________________ ____________________________________ Todd Gerhardt, City Manager Thomas A. Furlong, Mayor YES NO ABSENT Exhibit  A    PID   Total  To  Certify    25 ‐1601260                       292.03   25 ‐2560190                       375.25   25 ‐2560220                       111.53   25 ‐3370010                       162.71   25 ‐3490410                       169.00   25 ‐5640600                       321.42   25 ‐7560120                       371.38   25 ‐7560170                       162.71   25 ‐7560220                       202.39   25 ‐7560230                       202.39   25 ‐7560440                       162.71                     2,533.52   **Total  of  11  accounts**  **Revised  10/17/11**  Correspondence Packet Letter from Theresa Sunde Mediacom dated October 13 2011 Letter from Cris Gears Three Rivers Park District dated October 7 2011 Memo from Greg Sticha Finance Director re Review of Claims Paid dated October 14 2011 176 M ediacom Community Relations Coordinator Via Certified Mail October 13 2011 Dear Community Official Theresa Sunde OCT 1 4 2011 CITY OF CHANHASSEN As we previously communicated Mediacom continues to progress with the all digital transition in your community In the coming months Mediacom will be migrating channels currently in the Family Tier from an analog signal to an all digital signal This transformation will take place in November and December in a 2 phase process On or about November 29 1h the following channels will transition from the current analog signal to an all digital signal Family Channel Current Analog Channel New Digital Channel QAM Channel A E 37 37 54 11 History 38 38 54 13 HGTV 39 39 54 3 Food Network 40 40 54 1 Nickelodeon 46 46 53 19 Disney Channel 48 48 54 7 Hallmark 58 58 51 1 Spike 73 73 53 11 Turner Classic Movies 78 78 51 15 The display channels will remain the same for the channels in the Family tier Customers will need a TV with a digital QAM tuner a Mediacom digital converter box or a Mediacom digital adapter to receive these channels once in the digital format Existing customers can receive up to three 3 adapters free until January 30 2013 each additional adapter beyond 3 will cost 99 per month Starting on January 31 2013 a fee of 99 per adapter will be added to the customer s monthly bill All new customers will see a fee of 99 per adapter on their monthly bill upon signing up with Mediacom Customers using digital TVs with QAM tuners instead of Mediacom equipment may need to run a one time channel search by selecting that option from their TV s menu Mediacom Communications Corporation 1504 2 d Street SE Waseca MN 56093 177 On or about December 13 th these remaining channels will transition from the current analog signal to an all digital signal Channel Name Current Analog Channel New Digital Channel QAM Channel Univision 23 23 115 15 ESPN 24 24 55 5 ESPN2 25 25 55 13 FSN North 26 26 53 13 FX 27 27 53 15 Speed 28 28 52 9 Lifetime 29 29 54 17 ABC Family 30 30 51 5 USA 31 31 52 21 Syfy 32 32 54 21 TBS 33 33 53 7 TNT 34 34 53 9 Bravo 35 35 52 15 AMC 36 36 54 23 truTV 41 41 53 23 Travel Channel 42 42 52 23 Discovery 43 43 51 11 TLC 44 44 51 19 Animal Planet 45 45 52 19 Cartoon Network 47 47 53 5 TV Land 49 49 53 13 SOAPnet 50 50 54 5 E 57 57 52 5 CNN 60 60 51 1 Headline News 61 61 53 3 FOX News 62 62 51 13 MSN BC 63 63 53 21 CNBC 64 64 52 17 Fox Movie 65 65 82 8 BET 66 66 52 13 Weather Channel 67 67 55 31 Big Ten Network 68 68 52 25 Comedy Central 69 69 51 7 MTV 70 70 53 17 VH1 71 71 54 15 CMT 72 72 53 15 178 Customers in your community will receive several communication pieces with the timeline of the transition Mediacom has provided customers multiple avenues to obtain their digital adapters including online ordering telephone orders through customer service and equipment pick up at payment centers Mediacom will also hold open houses in various communities Open House location dates and times are listed below Community Date Time Location Waseca 11 7 11 12 pm 7 pm Waseca Community Arena 1501 2 nd Street NW Saint James 11 8 11 2 pm 7pm Community Center 505 1 Avenue South Saint Peter 11 9 11 12 pm 7pm Shoreland Country Club 43781 Country Club Road Chanhassen 11 10 11 10am 7pm Chanhassen Rec Center Center 2310 Coulter Blvd Mound 11 11 11 11 am 7pm Gillespie Center 2590 Commerce Blvd Mound 11 12 11 9 am 5pm Gillespie Center 2590 Commerce Blvd Prior Lake 11 14 11 11am 7pm VFW 16306 Main Avenue SE Savage 11 15 11 12 pm 7pm American Legion 12375 Princeton Avenue Redwood Falls 11 16 11 12 pm 7pm Armory 530 Highway 101 North Hutchinson 11 17 11 1 11 am 7pm Hutchinson Fairgrounds 840 Century Avenue If there are any questions please feel free to email me at tsunde @mediacomcc com Sincerely Theresa Sunde 3 179 ThreeRivers PARK DISTRICT NAA444w f dnn f l Three Rivers Park District October 7 2011 RECEIVED Board of Commissioners OCT 1 1 2011 Todd Gerhardt City Manager CITY OF CHANHASSEN Sara Wyatt Chanhassen City Hall District 1 7700 Market Boulevard P O Box 147 Chanhassen MN 55317 Marilynn Corcoran Dear Todd District 2 It was a pleasure meeting with you your staff and the Mayor on August 25 I think it is very beneficial to the City and Three Rivers for our respective elected officials to keep open lines of communication Joan Peters District 3 The relationship between Three Rivers and the City is very important and meetings such as this are an effective way keep lines of communication open and to explore new ideas When we are working together the whole is greater than Dale Woodbeck the sum of its parts and I believe we can effectively help each other meet the Vice Chair needs of the community and the region District 4 As we do more of these community meetings some common themes are likely to emerge Once the first round of community meetings is completed later this fall I d like to get together with you and other leaders to discuss these themes John Gibbs District 5 Thank you again or your help in making this meeting happen Respectfully Larry Blackstad Chair Appointed Cris Gears Superintendent Barbara Kinsey Appointed Cris Gears Superintendent Administrative Center 3000 Xenium Lane North Plymouth MN 55441 1299 Information 763 559 9000 TTY 763 559 6719 Fax 763 559 3287 www ThreeRiversParks org 180 0 CITY OF CAANHASSEN 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 Web Site www ci chanhassen mn us MEMORANDUM TO Mayor City Council FROM Greg Sticha Finance Director 64 DATE October 14 2011 SUBJECT Review of Claims Paid The following claims are submitted for review on October 24 2011 Check Numbers Amounts 150435 150583 766 415 18 Total All Claims 766 415 18 Attachments Check Summary Check Detail Report Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 181 Accounts Payable Checks by Date Summary By Check Number User dwashbum Printed 10 14 2011 11 40 AM Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150435 UB 00391 Burnet Title 10 06 2011 0 00 1 367 28 150436 UB 00385 Centrury Title 10 06 2011 0 00 364 55 150437 UB 00386 Stewart Title of Minnesota 10 06 2011 0 00 89 96 150438 UB 00392 Titlesmart 10 06 2011 0 00 11 94 150439 A1Coff Al s Coffee Company 10 06 2011 0 00 211 45 150440 ALJASHAR SHARMIN AL JAFF 10 06 2011 0 00 224 64 150441 ALEALL ALERT ALL CORPORATION 10 06 2011 0 00 2 759 00 150442 AFLAC American Family Life Assurance 10 06 2011 0 00 310 28 150443 ANCTEC ANCOM TECHNICAL CENTER 10 06 2011 0 00 105 00 150444 APMP Assoc of Public Manager Prof 10 06 2011 0 00 30 00 150445 Avesis Avesis Third Party Administrators 10 06 2011 0 00 38 14 150446 BCATRA BCA TRAINING DEVELOPM 10 06 2011 0 00 30 00 150447 CENENE CENTERPOINT ENERGY MM 10 06 2011 0 00 1 102 05 150448 EmbMinn CENTURYLINK 10 06 2011 0 00 490 65 150449 CHAVET CHANHASSEN VETERINARY 10 06 2011 0 00 439 22 150450 ColCre Cold Creek Construction 10 06 2011 0 00 250 00 150451 ComHea Community Health Charities MN 10 06 2011 0 00 16 25 150452 UB 00387 RICHARD DEJONG 10 06 2011 0 00 23 44 150453 DELTOO DELEGARD TOOL COMPANY 10 06 2011 0 00 71 82 150454 EMEAUT EMERGENCY AUTOMOTIVEI 10 06 2011 0 00 200 87 150455 UB 00393 SHAWN EVERHART 10 06 2011 0 00 41 22 150456 FergEnte Ferguson Enterprises 10 06 2011 0 00 8 115 93 150457 FerEnt Ferguson Enterprises Inc 10 06 2011 0 00 292 46 150458 GERHTODD TODD GERHARDT 10 06 2011 0 00 515 00 150459 GMUnd GM Underground Contracting 10 06 2011 0 00 1 500 00 150460 GOPSTA GOPHER STATE ONE CALL IN 10 06 2011 0 00 1 038 30 150461 GreFla GreenFlash Technologies 10 06 2011 0 00 1 792 05 150462 hanact Hanf Actuarial Inc 10 06 2011 0 00 2 850 00 150463 HAWCHE HAWKINS CHEMICAL 10 06 2011 0 00 1 603 36 150464 HDsup HD Supply Waterworks LTD 10 06 2011 0 00 17 384 30 150465 HOFFTODD TODD HOFFMAN 10 06 2011 0 00 33 86 150466 ICMART ICMA RETIREMENT AND TRU 10 06 2011 0 00 2 082 50 150467 INFRAT INFRATECH 10 06 2011 0 00 237 45 150468 integra Integra Telecom 10 06 2011 0 00 769 14 150469 JohnCaro Carole Johnson 10 06 2011 0 00 19 70 150470 KUSCON KUSSKE CONSTRUCTION COI 10 06 2011 0 00 2 770 50 150471 LANEQI Lano Equipment 10 06 2011 0 00 1 068 75 150472 LARSDALE DALE LARSEN 10 06 2011 0 00 117 88 150473 UB 00388 BILLY LINDBERG 10 06 2011 0 00 44 20 150474 LITTMARK MARK LITTFIN 10 06 2011 0 00 207 46 150475 LoviDarl Darlene Loving 10 06 2011 0 00 18 00 150476 LUSEMICH MICHAEL LUSE 10 06 2011 0 00 85 00 150477 MACEQU MACQUEEN EQUIPMENT 10 06 2011 0 00 635 03 150478 METFIR METRO FIRE 10 06 2011 0 00 4 773 92 150479 MinGro Minnesota Ground Control 10 06 2011 0 00 1 700 00 AP Checks by Date Summary By Check Number 10 14 2011 11 40 AM Page 1 182 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150480 MinnVall Minnesota Valley Testing Laborat 10 06 2011 0 00 438 00 150481 MNCHIL MN CHILD SUPPORT PAYMEN 10 06 2011 0 00 653 42 150482 NCPERS MN NCPERS LIFE INSURANCI 10 06 2011 0 00 48 00 150483 mvec MN VALLEY ELECTRIC COOP 10 06 2011 0 00 5 323 18 150484 NATRET Nationwide Retirement Solutions 10 06 2011 0 00 4 561 72 150485 OLSCOM OLSEN COMPANIES 10 06 2011 0 00 116 68 150486 UB 00390 PLATZKE REAL ESTATE INC 10 06 2011 0 00 30 34 150487 PRARES PRAEUE RESTORATIONS INC 10 06 2011 0 00 826 85 150488 qualcon Quality Control Integration Inc 10 06 2011 0 00 1 500 00 150489 ROTCLU ROTARY CLUB OF CHANHAS 10 06 2011 0 00 131 00 150490 Southwes Southwest Metro Chamber of Con 10 06 2011 0 00 20 00 150491 UB 00389 DEBORAH STEWART 10 06 2011 0 00 41 22 150492 TOYNE Toyne Inc 10 06 2011 0 00 52 26 150493 UNIWAY UNITED WAY 10 06 2011 0 00 46 23 150494 WSB WSB ASSOCIATES INC 10 06 2011 0 00 4 400 50 150495 WWGOE WW GOETSCH ASSOCIATES B 10 06 2011 0 00 890 95 150496 ZIEGLE ZIEGLER INC 10 06 2011 0 00 39 30 150497 LanoJim Jim Lano 10 06 2011 0 00 29 91 150498 WilsHele Helen Wilson 10 06 2011 0 00 352 28 150499 AMBur A M Burney Exteriors Inc 10 13 2011 0 00 14 90 150500 AbbaAbra Abraham Dorothy Abbariao 10 13 2011 0 00 5 677 00 150501 BCATRA BCA TRAINING DEVELOPM 10 13 2011 0 00 45 00 150502 BENPRO BENIEK PROPERTY SERVICES 10 13 2011 0 00 117 56 150503 BROMUS BROADCAST MUSIC INC 10 13 2011 0 00 297 72 150504 CAMKNU CAMPBELL KNUTSON 10 13 2011 0 00 12 141 31 150505 CAPAGE CAPAGENCY 10 13 2011 0 00 2 100 00 150506 CARDIS CARVER COUNTY DISTRICT C 10 13 2011 0 00 699 00 150507 CENENE CENTERPOINT ENERGY MINT 10 13 2011 0 00 132 79 150508 EmbMinn CENTURYLINK 10 13 2011 0 00 68 82 150509 chapet CITY OF CHANHASSEN PETT 10 13 2011 0 00 181 10 150510 CHASKA CITY OF CHASKA 10 13 2011 0 00 798 00 150511 C1arKeit Keith Clark 10 13 2011 0 00 250 00 150512 COMASP Commercial Asphalt Co 10 13 2011 0 00 623 41 150513 CrooKevi Kevin Crooks 10 13 2011 0 00 85 81 150514 DEPNAT DEPARTMENT OF NATURAL R 10 13 2011 0 00 120 00 150515 DUECO DUECOINC 10 13 2011 0 00 28 469 32 150516 DzieCaul Dziedzic Caulking Inc 10 13 2011 0 00 588 00 150517 EARAND EARL F ANDERSEN INC 10 13 2011 0 00 3 75 150518 EHLERS EHLERS ASSOCIATES INC 10 13 2011 0 00 1 662 50 150519 FULLBLOO FULL BLOOM 10 13 2011 0 00 100 00 150520 gauescot Scott Gauer 10 13 2011 0 00 9 212 00 150521 GMHASP GMH ASPHALT CORP 10 13 2011 0 00 225 029 71 150522 GOETDUAN DUANE GOETZE 10 13 2011 0 00 199 99 150523 GOOTEC GOODPOINTE TECHNOLOGY 10 13 2011 0 00 5 910 00 150524 GSDIR GS DIRECT INC 10 13 2011 0 00 240 90 150525 HAWCHE HAWKINS CHEMICAL 10 13 2011 0 00 7 770 22 150526 HDsup HD Supply Waterworks LTD 10 13 2011 0 00 7 541 11 150527 HLBTAU HLB TAUTGES REDPATH LTD 10 13 2011 0 00 349 50 150528 HOIKOE HOISINGTON KOEGLER GROi 10 13 2011 0 00 1 608 20 150529 HooThr Hoops Threads 10 13 2011 0 00 144 28 150530 IMPPOR IMPERIAL PORTA PALACE 10 13 2011 0 00 4 504 78 150531 INDLAN Indoor Landscapes Inc 10 13 2011 0 00 199 86 150532 InnOff Innovative Office Solutions LLC 10 13 2011 0 00 437 95 150533 InsTec Insituform Technologies Inc 10 13 2011 0 00 95 044 65 150534 JSCOT J SCOTTY BUILDERS 10 13 2011 0 00 2 250 00 AP Checks by Date Summary By Check Number 10 14 2011 11 40 AM Page 2 183 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150535 K2Ele K2 Electrical Services Inc 10 13 2011 0 00 616 00 150536 KaneJoan Joan Kane 10 13 2011 0 00 750 00 150537 KILELE KILLMER ELECTRIC CO INC 10 13 2011 0 00 3 132 70 150538 KoniMino Konica Minolta Business Solution 10 13 2011 0 00 1 107 45 150539 LECCON LECY CONSTRUCTION 10 13 2011 0 00 500 00 150540 Lennar Lennar 10 13 2011 0 00 14 212 64 150541 LITTMARK MARK LITTFIN 10 13 2011 0 00 328 18 150542 LOTLAW LOTUS LAWN AND GARDEN 10 13 2011 0 00 373 26 150543 MailEnte Maile Enterprises Inc 10 13 2011 0 00 5 374 23 150544 MartJaso Jason Martagon 10 13 2011 0 00 20 37 150545 McAfee McAfee Inc 10 13 2011 0 00 97 00 150546 MERACE MERLINS ACE HARDWARE 10 13 2011 0 00 2 551 10 150547 METROC METROCALL 10 13 2011 0 00 4 87 150548 METCO2 METROPOLITAN COUNCIL 10 13 2011 0 00 126 667 01 150549 metco Metropolitan Council Env Svcs 10 13 2011 0 00 44 154 00 150550 mnlabo MN DEPT OF LABOR AND INE 10 13 2011 0 00 4 817 51 150551 MRPA MN RECREATION PARK AS 10 13 2011 0 00 160 00 150552 MSFCA MN STATE FIRE CHIEFS ASSO 10 13 2011 0 00 218 00 150553 NEOLEA NEOPOST LEASING 10 13 2011 0 00 1 341 88 150554 NortHome Norton Homes 10 13 2011 0 00 2 250 00 150555 OREAUT O REILLY AUTOMOTIVE INC 10 13 2011 0 00 354 66 150556 PETBRE PETER J BREN SONS INC 10 13 2011 0 00 500 00 150557 PETEMATT MATT PETERS 10 13 2011 0 00 82 77 150558 PeteTroy Troy Peterson 10 13 2011 0 00 142 94 150559 PioEng Pioneer Engineering P A 10 13 2011 0 00 1 450 00 150560 PitBow Pitney Bowes Inc 10 13 2011 0 00 553 00 150561 PRARES PRAIRIE RESTORATIONS INC 10 13 2011 0 00 3 978 86 150562 PULHOM PULTE HOMES 10 13 2011 0 00 1 750 00 150563 QUILL QUILL CORPORATION 10 13 2011 0 00 113 73 150564 RelOff Reliable Office Supplies 10 13 2011 0 00 40 14 150565 RICERICH RICHARD RICE 10 13 2011 0 00 140 91 150566 RICOH RICOH 10 13 2011 0 00 1 090 26 150567 RonCla Ron Clark Construction Design 10 13 2011 0 00 1 500 00 150568 rylhom Ryland Homes 10 13 2011 0 00 4 500 00 150569 sarljodi Jodi Sarles 10 13 2011 0 00 54 95 150570 SEH SEH 10 13 2011 0 00 6 025 23 150571 SHOTRU SHOREWOOD TRUE VALUE 10 13 2011 0 00 41 26 150572 SourCons Source Construction Capital LLC 10 13 2011 0 00 3 000 00 150573 sousub SOUTHWEST SUBURBAN PUE 10 13 2011 0 00 1 209 06 150574 SpenMild Mildred Spencer 10 13 2011 0 00 50 00 150575 Spring Springbrook 10 13 2011 0 00 4 604 97 150576 STREIC STREICHER S 10 13 2011 0 00 89 65 150577 WACFAR WACONIA FARM SUPPLY 10 13 2011 0 00 121 47 150578 WartPhil Philip Warhnan 10 13 2011 0 00 959 62 150579 WebEle Weber Electric Inc 10 13 2011 0 00 851 00 150580 WelAnd Weld Sons Plumbing 10 13 2011 0 00 30 33 150581 WENCK WENCK ASSOCIATES INC 10 13 2011 0 00 979 80 150582 WMMUE WM MUELLER SONS INC 10 13 2011 0 00 12 239 34 150583 WSB WSB ASSOCIATES INC 10 13 2011 0 00 19 331 50 Report Total 0 00 766 415 18 AP Checks by Date Summary By Check Number 10 14 2011 11 40 AM Page 3 184 Accounts Payable Check Detail User dwashburn Printed 10 14 2011 11 40AM Check Number Check Date Amount UB 00391 Burnet Title Line Item Account 150435 10 06 2011 Inv Line Item Date Line Item Description Line Item Account 10 06 2011 Refund Check 700 0000 2020 801 40 10 06 2011 Refund Check 701 0000 2020 565 88 Inv Total 1 367 28 150435 Total 1 367 28 UB 00391 Burnet Title Total 1 367 28 UB 00385 Centrury Title Line Item Account 150436 10 06 2011 Inv Line Item Date Line Item Description Line Item Account 10 06 2011 Refund Check 700 0000 2020 179 97 10 06 2011 Refund Check 701 0000 2020 161 55 10 06 2011 Refund Check 720 0000 2020 18 78 10 06 2011 Refund Check 700 0000 2020 4 25 Inv Total 364 55 150436 Total 364 55 UB 00385 Centrury Title Total 364 55 UB 00386 Stewart Title of Minnesota Line Item Account 150437 10 06 2011 Inv Line Item Date Line Item Description Line Item Account 10 06 2011 Refund Check 700 0000 2020 12 53 10 06 2011 Refund Check 701 0000 2020 48 67 10 06 2011 Refund Check 720 0000 2020 23 45 10 06 2011 Refund Check 700 0000 2020 5 31 Inv Total 89 96 150437 Total 89 96 AP Check Detail 10 14 2011 11 40 AM Page 1 185 Check Number Check Date Amount UB 00386 Stewart Title of Minnesota Total UB 00392 Titlesmart Line Item Account 150438 10 06 2011 Inv Line Item Date Line Item Description 10 06 2011 Refund Check 10 06 2011 Refund Check 10 06 2011 Refund Check 10 06 2011 Refund Check Inv Total 150438 Total UB 00392 Titlesmart Total AMBur A M Burney Exteriors Inc Line Item Account 150499 10 13 2011 Inv 100611 Line Item Date Line Item Description 10 06 2011 Overpaid permit 2011 02742 Inv 100611 Total 150499 Total AMBur A M Burney Exteriors Inc Total AbbaAbra Abbariao Abraham Dorothy Line Item Account 150500 10 13 2011 Inv 101211 Line Item Date Line Item Description 10 12 2011 Restricted Use Appraisal 3750 Arboretum Blvd Inv 101211 Total 150500 Total Line Item Account 700 0000 2020 701 0000 2020 720 0000 2020 700 0000 2020 Line Item Account 101 0000 2033 Line Item Account 601 6020 4300 89 96 3 41 4 26 3 49 0 78 11 94 11 94 11 94 14 90 14 90 14 90 14 90 5 677 00 5 677 00 5 677 00 AbbaAbra Abbariao Abraham Dorothy Total 5 677 00 ALEALL ALERT ALL CORPORATION Line Item Account 150441 10 06 2011 Inv 211090048 Line Item Date Line Item Description Line Item Account 09 06 2011 Fire Prevention Brochures 101 12204375 2 604 00 AP Check Detail 10 14 2011 11 40 AM Page 2 186 Check Number Check Date Amount Inv 211090048 Total 2 604 00 Inv 211092261 Line Item Date Line Item Description Line Item Account 09 26 2011 Fire Prevention Brochures 101 1220 4375 155 00 Inv 211092261 Total 155 00 150441 Total ALEALL ALERT ALL CORPORATION Total ALJASHAR AL JAFF SHARMIN Line Item Account 150440 10 06 2011 Inv 093011 Line Item Date Line Item Description Line Item Account 09 30 2011 Hotel Reimbursement 09 30 11 St Cloud 101 14201370 Inv 093011 Total 150440 Total ALJASHAR AL JAFF SHARMIN Total AlCoff Al s Coffee Company Line Item Account 150439 10 06 2011 Inv 90562 Line Item Date Line Item Description Line Item Account 09 28 2011 Coffee supplies 101 1170 4110 Inv 90562 Total Inv 90566 Line Item Date Line Item Description Line Item Account 09 28 2011 Coffee supplies 101 1170 4110 Inv 90566 Total 150439 Total AlCoff Al s Coffee Company Total AFLAC American Family Life Assurance Company of Columbus Line Item Account 150442 10 06 2011 Inv 265081 Line Item Date Line Item Description Line Item Account 2 759 00 2 759 00 224 64 224 64 224 64 224 64 150 60 150 60 60 85 60 85 211 45 211 45 AP Check Detail 10 14 2011 11 40 AM Page 3 187 Check Number Check Date Amount 09 30 2011 Sept 2011 Charges 101 0000 2008 247 83 09 30 2011 Sept 2011 Charges 210 0000 2008 15 75 09 30 2011 Sept 2011 Charges 700 0000 2008 6 71 09 30 2011 Sept 2011 Charges 701 0000 2008 6 71 09 30 2011 Sept 2011 Charges 720 0000 2008 33 28 Inv 265081 Total 310 28 150442 Total AFLAC American Family Life Assurance Company of Columbus Total ANCTEC ANCOM TECHNICAL CENTER Line Item Account 150443 10 06 2011 Inv 25184 Line Item Date Line Item Description 09 28 2011 Pager repair Inv 25184 Total 150443 Total ANCTEC ANCOM TECHNICAL CENTER Total APMP Assoc of Public Manager Prof Line Item Account 150444 10 06 2011 Inv 092911 Line Item Date Line Item Description 09 29 2011 09 29 11 Mtg Generous Hokkanen 09 29 2011 09 29 11 Mtg Generous Hokkanen Inv 092911 Total 150444 Total APMP Assoc of Public Manager Prof Total Avesis Avesis Third Party Administrators Inc Line Item Account 150445 10 06 2011 Inv lIK5382 IN Line Item Date Line Item Description 10 01 2011 Oct 2011 Charges 10 01 2011 Oct 2011 Charges 10 01 2011 Oct 2011 Charges Inv IIK5382 IN Total 150445 Total Line Item Account 101 1220 4531 Line Item Account 101 1120 4370 101 1520 4370 Line Item Account 101 0000 2007 700 0000 2007 701 0000 2007 310 28 310 28 105 00 105 00 105 00 105 00 15 00 15 00 30 00 30 00 30 00 36 76 0 69 0 69 38 14 38 14 AP Check Detail 10 14 2011 11 40 AM Page 4 188 Check Number Check Date Amount Avesis Avesis Third Party Administrators Inc Total BCATRA BCA TRAINING DEVELOPMENT Line Item Account 150446 10 06 2011 Inv 100611 Line Item Date Line Item Description 10 06 2011 2 background investigations Inv 100611 Total 150446 Total 150501 10 13 2011 Inv 101211 Line Item Date Line Item Description 10 12 2011 3 background investigations Inv 101211 Total 150501 Total BCATRA BCA TRAINING DEVELOPMENT Total BENPRO BENIEK PROPERTY SERVICES INC Line Item Account 150502 10 13 2011 Inv 138152 Line Item Date Line Item Description 10 10 2011 6850 Nez Perce Dr Field Mowing Inv 138152 Total 150502 Total BENPRO BENIEK PROPERTY SERVICES INC Total BROMUS BROADCAST MUSIC INC Line Item Account 150503 10 13 2011 Inv 21515120 Line Item Date Line Item Description 10 02 2011 Annual Fee Chan Rec Center Inv 21515120 Total 150503 Total Line Item Account 101 1120 4300 Line Item Account 101 1120 4300 Line Item Account 101 1260 4300 Line Item Account 101 1530 4590 38 14 30 00 30 00 30 00 45 00 45 00 45 00 75 00 117 56 117 56 117 56 117 56 297 72 297 72 297 72 AP Check Detail 10 14 2011 11 40 AM Page 5 189 Check Number Check Date Amount BROWS BROADCAST MUSIC INC Total 297 72 CAMKNU CAMPBELL KNUTSON Line Item Account 150504 10 13 2011 Inv 093011 Line Item Date Line Item Description Line Item Account 09 30 2011 Sept 2011 Legal Services 101 1140 4302 12 141 31 Inv 093011 Total 12 141 31 150504 Total 12 14131 CAMKNU CAMPBELL KNUTSON Total 12 141 31 CAPAGE CAP AGENCY Line Item Account 150505 10 13 2011 Inv 1009059 Line Item Date Line Item Description Line Item Account 09 30 2011 3rd Qtr Srvcs Meal Donation 101 1430 4300 2 100 00 Inv 1009059 Total 2 100 00 150505 Total 2 100 00 CAPAGE CAP AGENCY Total 2 100 00 CARDIS CARVER COUNTY DISTRICT COURT Line Item Account 150506 10 13 2011 Inv 101211 Line Item Date Line Item Description Line Item Account 10 12 2011 Restricted Use Appraisal 3810 Lone Cedar Cir 601 6020 4300 699 00 Inv 101211 Total 699 00 150506 Total 699 00 CARDIS CARVER COUNTY DISTRICT COURT Total 699 00 CENENE CENTERPOINT ENERGY MINNEGASCO Line Item Account 150447 10 06 2011 Inv 092911 Line Item Date Line Item Description Line Item Account 09 29 2011 City of Chan Pump 700 00004320 12 83 09 29 2011 Chan City Hall 101 11704320 93 83 09 29 2011 City of Chan 700 7019 4320 46 63 09 29 2011 City of Chan 101 1550 4320 19 24 09 29 2011 City of Chan 101 119013320 929 52 AP Check Detail 10 14 2011 11 40 AM Page 6 190 Check Number Check Date Amount Inv 092911 Total 150447 Total EmbMinn CENTURYLINK Line Item Account 150507 10 13 2011 Inv 093011 Line Item Date Line Item Description Line Item Date Line Item Description Line Item Account 09 30 2011 7700 Market Blvd 101 1370 4320 09 30 2011 7700 Market Blvd 700 0000 4320 09 30 2011 7700 Market Blvd 701 0000 4320 09 30 2011 City of Chan 701 0000 4320 Inv 093011 Total 150507 Total CENENE CENTERPOINT ENERGY MINNEGASCO Total EmbMinn CENTURYLINK Line Item Account 150448 10 06 2011 Inv 092111 Line Item Date Line Item Description Line Item Account 09 21 2011 Sept 2011 Charges 700 0000 4310 09 21 2011 Sept 2011 Charges 700 7019 4310 09 21 2011 Sept 2011 Charges 701 0000 4310 09 21 2011 Sept 2011 Charges 101 1160 4320 Inv 092111 Total 150448 Total 150508 10 13 2011 Inv 100111 Line Item Date Line Item Description Line Item Account 10 01 2011 Oct 2011 Charges 700 0000 4310 10 01 2011 Oct 2011 Charges 701 0000 4310 Inv 100111 Total 150508 Total EmbMinn CENTURYLINK Total CHAVET CHANHASSEN VETERINARY Line Item Account 150449 10 06 2011 Inv 093011 Line Item Date Line Item Description Line Item Account 1 102 05 1 102 05 87 58 10 95 10 94 23 32 132 79 132 79 1 234 84 15 13 210 28 15 12 250 12 490 65 490 65 34 41 34 41 68 82 68 82 559 47 AP Check Detail 10 14 2011 11 40 AM Page 7 191 Check Number Check Date Amount 09 30 2011 Impound canine feline 101 1260 4300 439 22 Inv 093011 Total 439 22 150449 Total 439 22 CHAVET CHANHASSEN VETERINARY Total 439 22 chapet CITY OF CHANHASSEN PETTY CASH Line Item Account 150509 10 13 2011 Inv 082511 Line Item Date Line Item Description Line Item Account 08 25 2011 Sr Center Supplies 101 1560 4130 55 11 Inv 082511 Total 55 11 Inv 082611 Line Item Date Line Item Description Line Item Account 08 26 2011 Junk removal 6250 Cartway Ln 101 1260 4300 20 00 Inv 082611 Total 20 00 Inv 091411 Line Item Date Line Item Description Line Item Account 09 14 2011 Pies 101 1560 4130 85 99 Inv 091411 Total 85 99 Inv 092711 Line Item Date Line Item Description Line Item Account 09 27 2011 T Shirt Printing 101 1800 4130 15 00 Inv 092711 Total 15 00 Inv 100711 Line Item Date Line Item Descrintion Line Item Account 10 07 2011 Parking for class 101 1220 4370 5 00 Inv 100711 Total 5 00 150509 Total 181 10 chapet CITY OF CHANHASSEN PETTY CASH Total 181 10 CHASKA CITY OF CHASKA Line Item Account 150510 10 13 2011 Inv 14517 Line Item Date Line Item Description Line Item Account 10 05 2011 Cirque Dreams Holidaze 101 1560 4300 798 00 AP Check Detail 10 14 2011 11 40 AM Page 8 192 Check Number Check Date Amount Inv 14517 Total 150510 Total CHASKA CITY OF CHASKA Total ClarKeit Clark Keith Line Item Account 150511 10 13 2011 Inv 101011 Line Item Date Line Item Description 10 10 2011 Erosion Escrow 6620 Chestnut Ln Inv 101011 Total 150511 Total ClarKeit Clark Keith Total ColCre Cold Creek Construction Line Item Account 150450 10 06 2011 Inv 090211 Line Item Date Line Item Description 09 02 2011 Erosion Escrow 7461 Longview Cir Inv 090211 Total 150450 Total ColCre Cold Creek Construction Total COMASP Commercial Asphalt Co Line Item Account 150512 10 13 2011 Inv 091611 Line Item Date Line Item Description 09 16 2011 3213 42A Wear Inv 091611 Total 150512 Total Line Item Account 815 8202 2024 Line Item Account 815 8202 2024 Line Item Account 700 0000 4552 798 00 798 00 798 00 250 00 250 00 250 00 250 00 250 00 250 00 250 00 250 00 623 41 623 41 623 41 COMASP Commercial Asphalt Co Total 623 41 ComHea Community Health Charities MN Line Item Account 150451 10 06 2011 AP Check Detail 10 14 2011 11 40 AM Page 9 193 Check Number Check Date Amount Inv Line Item Date Line Item Description Line Item Account 10 04 2011 PR Batch 00407 10 2011 Community Health Charities MN 101 0000 2006 16 25 Inv Total 16 25 150451 Total 16 25 ComHea Community Health Charities MN Total 16 25 CrooKevi Crooks Kevin Line Item Account 150513 10 13 2011 Inv 092111 Line Item Date Line Item Description Line Item Account 09 21 2011 Battery Back Ups 40041264703 85 81 Inv 092111 Total 85 81 150513 Total 85 81 CrooKevi Crooks Kevin Total 85 81 UB 00387 DEJONG RICHARD Line Item Account 150452 10 06 2011 Inv Line Item Date Line Item Description Line Item Account 10 06 2011 Refund Check 700 0000 2020 9 75 10 06 2011 Refund Check 701 0000 2020 13 69 Inv Total 23 44 150452 Total 23 44 UB 00387 DEJONG RICHARD Total 23 44 DELTOO DELEGARD TOOL COMPANY Line Item Account 150453 10 06 2011 Inv 620578 Line Item Date Line Item Description Line Item Account 09 21 2011 Road flare yellow led s 101 1370 4260 71 82 Inv 620578 Total 71 82 150453 Total 71 82 DELTOO DELEGARD TOOL COMPANY Total 71 82 AP Check Detail 10 14 2011 11 40 AM Page 10 194 Check Number Check Date Amount DEPNAT DEPARTMENT OF NATURAL RESOURCE Line Item Account 150514 10 13 2011 Inv 101011 Line Item Date Line Item Description Line Item Account 10 10 2011 Feb Fest Ice Fishing Permit 101 1611 4300 120 00 Inv 101011 Total 120 00 150514 Total 120 00 DEPNAT DEPARTMENT OF NATURAL RESOURCE Total 120 00 DUECO DUECO INC Line Item Account 150515 10 13 2011 Inv 257501 Line Item Date Line Item Description Line Item Account 08 03 2011 Bucket truck refurbish as specified 400 00004704 28 469 32 Inv 257501 Total 28 469 32 150515 Total 28 469 32 DUECO DUECO INC Total 28 469 32 DzieCaul Dziedzic Caulking Inc Line Item Account 150516 10 13 2011 Inv 100300 Line Item Date Line Item Description Line Item Account 04 22 2011 Caulking services per quote 101 1370 4510 588 00 Inv 100300 Total 588 00 150516 Total 588 00 DzieCaul Dziedzic Caulking Inc Total 588 00 EARAND EARL F ANDERSEN INC Line Item Account 150517 10 13 2011 Inv 96546TC IN Line Item Date Line Item Description Line Item Account 09 26 2011 Sales tax for missed item on 96546 IN 101 1320 4560 3 75 Inv 96546TC IN Total 3 75 150517 Total 3 75 AP Check Detail 10 14 2011 11 40 Alva Page 11 195 Check Number Check Date Amount EARAND EARL F ANDERSEN INC Total 3 75 EHLERS EHLERS ASSOCIATES INC Line Item Account 150518 10 13 2011 Inv 343546 Line Item Date Line Item Description Line Item Account 10 10 2011 Prepared utility study update 700 0000 4300 554 17 10 10 2011 Prepared utility study update 701 0000 4300 554 17 10 10 2011 Prepared utility study update 720 0000 4300 554 16 Inv 343546 Total 1 662 50 150518 Total 1 662 50 EHLERS EHLERS ASSOCIATES INC Total 1 662 50 EMEAUT EMERGENCY AUTOMOTIVE TECH INC Line Item Account 150454 10 06 2011 Inv AW092811 4 Line Item Date Line Item Description Line Item Account 09 30 2011 Strobe 101 1320 4140 200 87 Inv AW092811 4 Total 200 87 150454 Total 200 87 EMEAUT EMERGENCY AUTOMOTIVE TECH INC Total 200 87 UB 00393 EVERHART SHAWN Line Item Account 150455 10 06 2011 Inv Line Item Date Line Item Description Line Item Account 10 06 2011 Refund Check 700 0000 2020 8 43 10 06 2011 Refund Check 701 0000 2020 32 79 Inv Total 41 22 150455 Total 41 22 UB 00393 EVERHART SHAWN Total 41 22 FergEnte Ferguson Enterprises Line Item Account 150456 10 06 2011 Inv S01328137 001 Line Item Date Line Item Description Line Item Account 09 26 2011 Yard hydrant Galv St Ell Flare X Mipt 700 0000 4120 173 70 AP Check Detail 10 14 2011 11 40 AM Page 12 196 Check Number Check Date Amount Inv S01328137 001 Total Inv 501328221 001 Line Item Date Line Item Description 09 27 2011 T10 Meter Gal E Coder FLG Inv S01328221 001 Total Inv S01328237 001 Line Item Date Line Item Description 09 23 2011 Tru Flo CMPD Meter Gal E Coder Inv 501328237 001 Total Inv 501328242 002 Line Item Date Line Item Description 09 28 2011 New Concave style Mipt horn swivel Inv 501328242 002 Total Inv 501330468 001 Line Item Date Line Item Description 09 22 2011 CB Repair CPLG Lid Plug Plug Brass Inv S01330468 001 Total Inv S01331169 001 Line Item Date Line Item Description 09 26 2011 CB Repair CPLG Case CB Repair Lid Plug Inv S01331169 001 Total 150456 Total FergEnte Ferguson Enterprises Total FerEnt Ferguson Enterprises Inc Line Item Account 150457 10 06 2011 Inv 2243618 Line Item Date Line Item Description 09 20 2011 L Soft Cop Tube Inv 2243618 Total Inv 2244232 Line Item Date Line Item Description 09 29 2011 COP Tube Tube Bender Gloves Flaring Tool Inv 2244232 Total Line Item Account 700 0000 4250 Line Item Account 700 0000 4250 Line Item Account 700 0000 4250 Line Item Account 700 0000 4550 Line Item Account 700 0000 4550 Line Item Account 700 0000 4550 Line Item Account 700 0000 4530 173 70 1 615 66 1 615 66 4 914 75 4 914 75 569 57 569 57 516 98 516 98 325 27 325 27 8 115 93 8 115 93 75 24 75 24 217 22 217 22 AP Check Detail 10 14 2011 11 40 AM Page 13 197 Check Number Check Date Amount 150457 Total FerEnt Ferguson Enterprises Inc Total FULLBLOO FULL BLOOM Line Item Account 150519 10 13 2011 Inv 101011 Line Item Date Line Item Description 10 10 2011 Monster Mania 10 19 11 Inv 101011 Total 150519 Total FULLBLOO FULL BLOOM Total gauescot Gauer Scott Line Item Account 150520 10 13 2011 Inv 101211 Line Item Date Line Item Description 10 12 2011 Restricted Use Appraisal 3820 Lone Cedar Cir Inv 101211 Total 150520 Total gauescot Gauer Scott Total GERHTODD GERHARDT TODD Line Item Account 150458 10 06 2011 Inv 092111 Line Item Date Line Item Description 09 21 2011 Reimburse Taxi Fares ICMA Conf 2011 Inv 092111 Total Inv 100111 Line Item Date Line Item Description 10 01 2011 Car Allowance Oct 2011 Inv 100111 Total 150458 Total GERHTODD GERHARDT TODD Total Line Item Account 101 156013300 Line Item Account 601 6020 4300 Line Item Account 101 1120 4370 Line Item Account 101 1120 4380 292 46 292 46 100 00 100 00 100 00 100 00 9 212 00 9 212 00 9 212 00 9 212 00 90 00 90 00 425 00 425 00 515 00 515 00 AP Check Detail 10 14 2011 11 40 AM Page 14 198 Check Number Check Date Amount GMUnd GM Underground Contracting Line Item Account 150459 10 06 2011 Inv 092911 Line Item Date Line Item Description Line Item Account 09 29 2011 Security Escrow Water meter deposit 815 8221 2024 1 500 00 Inv 092911 Total 1 500 00 150459 Total 1 500 00 GMUnd GM Underground Contracting Total 1 500 00 GMHASP GMH ASPHALT CORP Line Item Account 150521 10 13 2011 Inv 4 Line Item Date Line Item Description Line Item Account 10 06 2011 2011 Street Imp Project 11 01 601 6025 4751 225 029 71 Inv 4 Total 225 029 71 150521 Total 225 029 71 GMHASP GMH ASPHALT CORP Total 225 029 71 GOETDUAN GOETZE DUANE Line Item Account 150522 10 13 2011 Inv 092911 Line Item Date Line Item Description Line Item Account 09 29 2011 Work boots reimbursement 101 1370 4240 199 99 Inv 092911 Total 199 99 150522 Total 199 99 GOETDUAN GOETZE DUANE Total 199 99 GOOTEC GOODPOINTE TECHNOLOGY INC Line Item Account 150523 10 13 2011 Inv 2048 Line Item Date Line Item Description Line Item Account 09 07 2011 2011 PCI Survey 101 131011300 4 230 00 Inv 2048 Total 4 230 00 Inv 2049 Line Item Date Line Item Description Line Item Account 09 07 2011 2011 Trails Survey 420 00004751 1 680 00 AP Check Detail 10 14 2011 11 40 AM Page 15 199 Check Number Check Date Amount Inv 2049 Total 150523 Total GOOTEC GOODPOINTE TECHNOLOGY INC Total GOPSTA GOPHER STATE ONE CALL INC Line Item Account 150460 10 06 2011 Inv 20051 Line Item Date Line Item Description 09 30 2011 Sept 2011 Locates Inv 20051 Total 150460 Total GOPSTA GOPHER STATE ONE CALL INC Total GreFla GreenFlash Technologies Line Item Account 150461 10 06 2011 Inv 674 Line Item Date Line Item Description 09 26 2011 MuniFOG FOGBIoc MuniNP Inv 674 Total 150461 Total GreFla GreenFlash Technologies Total GSDIR GS DIRECT INC Line Item Account 150524 10 13 2011 Inv 281841 Line Item Date Line Item Description 09 16 2011 Coated IJ Bond Inv 281841 Total 150524 Total Line Item Account 400 0000 4300 Line Item Account 701 0000 4160 Line Item Account 101 1170 4110 1 680 00 5 910 00 5 910 00 1 038 30 1 038 30 1 038 30 1 038 30 1 792 05 1 792 05 1 792 05 1 792 05 240 90 240 90 240 90 GSDIR GS DIRECT INC Total 240 90 hanact Hanf Actuarial Inc Line Item Account 150462 10 06 2011 Inv 11105 Line Item Date Line Item Description Line Item Account AP Check Detail 10 14 2011 11 40 AM Page 16 200 Check Number Check Date Amount 09 09 2011 Actuarial report 12 31 10 comply State Auditors Dept 101 1130 4300 1 425 00 09 09 2011 Actuarial report 12 31 10 comply State Auditors Dept 101 1220 4300 1 425 00 Inv 11105 Total 2 850 00 150462 Total 2 850 00 hanact Hanf Actuarial Inc Total 2 850 00 HAWCHE HAWKINS CHEMICAL Line Item Account 150463 10 06 2011 Inv 32659997 RI Line Item Date Line Item Description Line Item Account 09 22 2011 Chlorine Hydrofluosilicic Acid 700 7019 4160 1 603 36 Inv 32659997 RI Total 1 603 36 150463 Total 1 603 36 150525 10 13 2011 Inv 3269691 RI Line Item Date Line Item Description Line Item Account 09 30 2011 Azone 15 700 7019 4160 7 770 22 Inv 3269691 RI Total 7 770 22 150525 Total 7 770 22 HAWCHE HAWKINS CHEMICAL Total 9 373 58 HDsup HD Supply Waterworks LTD Line Item Account 150464 10 06 2011 Inv 3700902 Line Item Date Line Item Description Line Item Account 09 21 2011 MXU Wired SP W Intg Pad 700 0000 4250 3 029 91 Inv 3700902 Total 3 029 91 Inv 3700936 Line Item Date Line Item Description Line Item Account 09 30 2011 5 1 OR WU Nonpit MXU Sgl Port Wired Unit Battery 700 0000 4250 5 264 66 Inv 3700936 Total 5 264 66 Inv 3700953 Line Item Date Line Item Description Line Item Account 09 30 2011 51 OR WU Nonpit MXU Sgl Port Wired Unit 700 0000 4250 3 029 91 AP Check Detail 10 14 2011 11 40 AM Page 17 201 Check Number Check Date Amount Inv 3700953 Total 3 029 91 Inv 3700972 Line Item Date Line Item Description Line Item Account 09 30 2011 51 OR WU Nonpit MXU Sgl Port Wired Unit 700 0000 4250 3 029 91 Inv 3700972 Total 3 029 91 Inv 3700974 Line Item Date Line Item Description Line Item Account 09 30 2011 51 OR WU Nonpit MXU Sgl Port Wired Unit 700 00004250 3 029 91 Inv 3700974 Total 3 029 91 150464 Total 17 384 30 150526 10 13 2011 Inv 3701015 Line Item Date Line Item Description Line Item Account 10 06 2011 51 OR Wu Nonpit MXu Sgl Port Wired Unit 700 0000 4250 3 029 91 Inv 3701015 Total 3 029 91 Inv 3701342 Line Item Date Line Item Description Line Item Account 10 06 2011 510R Wu Nonpit MXu Sgl Port Wired Unit 700 0000 4250 3 029 91 Inv 3701342 Total 3 029 91 Inv 3806306 Line Item Date Line Item Description Line Item Account 10 06 2011 40N2 Copperhom Meter 700 00004250 1 481 29 Inv 3806306 Total 1 481 29 150526 Total 7 541 11 HDsup HD Supply Waterworks LTD Total 24 925 41 HLBTAU HLB TAUTGES REDPATH LTD Line Item Account 150527 10 13 2011 Inv 1112706 Line Item Date Line Item Description Line Item Account 09 30 2011 Memo Attend Council Mtg Compensated Absences 101 1130 4300 349 50 Inv 1112706 Total 349 50 150527 Total 349 50 AP Check Detail 10 14 2011 11 40 AM Page 18 202 Check Number Check Date Amount Line Item Date HLBTAU HLB TAUTGES REDPATH LTD Total 349 50 HOFFTODD HOFFMAN TODD Line Item Account Inv 009 026 14 Total 150465 10 06 2011 Inv 011 045 13 Inv 092611 Line Item Date Line Item Date Line Item Description Line Item Account 09 26 2011 Mileage Reimbursement 101 1520 4380 33 86 Inv 092611 Total 33 86 150465 Total HOFFTODD HOFFMAN TODD Total HOIKOE HOISINGTON KOEGLER GROUP Line Item Account 150528 10 13 2011 Inv 009 026 14 Line Item Date Line Item Description 10 03 2011 Chan Ongoing Srvc Riley Ridge Pk Inv 009 026 14 Total Inv 011 045 13 Line Item Date Line Item Description 10 03 2011 Chan MnDNR Parks Grant 11 045 Inv 011 045 13 Total 150528 Total HOIKOE HOISINGTON KOEGLER GROUP Total HooThr Hoops Threads Line Item Account 150529 10 13 2011 Inv 1959 Line Item Date Line Item Description 09 28 2011 Shirts w Chan FD Leaf Logo Inv 1959 Total 150529 Total Line Item Account 410 00004300 Line Item Account 410 0000 4300 Line Item Account 101 1220 4375 33 86 33 86 978 50 978 50 629 70 629 70 1 608 20 1 608 20 144 28 144 28 144 28 HooThr Hoops Threads Total 144 28 ICMART ICMA RETIREMENT AND TRUST457 Line Item Account 150466 10 06 2011 AP Check Detail 10 14 2011 11 40 AM Page 19 203 Check Number Check Date 199 86 Amount Inv INFRAT INFRATECH Line Item Account Line Item Date Line Item Description Line Item Account Inv 1100523 10 04 2011 10 7 11 304303 101 0000 2009 1 970 00 10 04 2011 10 7 11 304303 210 0000 2009 12 50 10 04 2011 10 7 11 304303 720 0000 2009 100 00 Inv Total Page 20 2 082 50 150466 Total 2 082 50 ICMART ICMA RETIREMENT AND TRUST457 Total 2 082 50 IMPPOR IMPERIAL PORTA PALACE Line Item Account 150530 10 13 2011 Inv 9859 Line Item Date Line Item Description Line Item Account 09 30 2011 Service Portable Restrooms 101 1550 4400 4 504 78 Inv 9859 Total 4 504 78 150530 Total 4 504 78 WTPOR IMPERIAL PORTA PALACE Total 4 504 78 INDLAN Indoor Landscapes Inc Line Item Account 150531 10 13 2011 Inv 8102 Line Item Date Line Item Description Line Item Account 10 01 2011 October plant service 101 1170 4300 199 86 Inv 8102 Total 199 86 150531 Total 199 86 INDLAN Indoor Landscapes Inc Total 199 86 INFRAT INFRATECH Line Item Account 150467 10 06 2011 Inv 1100523 Line Item Date Line Item Description Line Item Account 09 15 2011 Spinner nozzle for repair 701 0000 4530 237 45 Inv 1100523 Total 237 45 150467 Total 237 45 AP Check Detail 10 14 2011 11 40 AM Page 20 204 Check Number Check Date Amount INFRAT INFRATECH Total InnOff Innovative Office Solutions LLC Line Item Account 150532 10 13 2011 Inv WO 10846803 1 Line Item Date Line Item Description 10 07 2011 Glue wipes labels calendarpaper pens Inv WO 10846803 1 Total 150532 Total InnOff Innovative Office Solutions LLC Total InsTec Insituform Technologies Inc Line Item Account 150533 10 13 2011 Inv 1 Line Item Date Line Item Description 10 12 2011 Chan Village Apts Pipe Lining CP 11 02 1 Inv 1 Total 150533 Total InsTec Insituform Technologies Inc Total Integra Integra Telecom Line Item Account 150468 10 06 2011 Inv 120313640 Line Item Date Line Item Description 09 28 2011 Inv 120313640 Total 150468 Total integra Integra Telecom Total JSCOT J SCOTTY BUILDERS Line Item Account 150534 10 13 2011 Inv 101011 Line Item Date Line Item Description 10 10 2011 Landscape Escrow 6960 Lk Harrison Cir Inv 101011 Total Line Item Account 101 1170 4110 Line Item Account 701 7028 4751 Line Item Account 101 1160 4300 Line Item Account 815 8201 2024 237 45 437 95 437 95 437 95 437 95 95 044 65 95 044 65 95 044 65 95 044 65 769 14 769 14 769 14 769 14 750 00 750 00 AP Check Detail 10 14 2011 11 40 AM Page 21 205 Check Number Check Date Amount Inv 101011A Line Item Date Line Item Description Line Item Account 10 10 2011 Erosion Escrow 6960 Lk Harrison Cir 815 8202 2024 1 500 00 Inv IOIOIIATotal 1 500 00 150534 Total 2 250 00 JSCOT J SCOTTY BUILDERS Total 2 250 00 JohnCaro Johnson Carole Line Item Account 150469 10 06 2011 Inv 091511 Line Item Date Line Item Description Line Item Account 09 15 2011 Reimburse Notary Stamp 101 1170 4110 19 70 Inv 091511 Total 19 70 150469 Total 19 70 JohnCaro Johnson Carole Total 19 70 K2Ele K2 Electrical Services Inc Line Item Account 150535 10 13 2011 Inv 5075 Line Item Date Line Item Description Line Item Account 09 20 2011 Wire variable frequency drives 101 1550 4300 616 00 Inv 5075 Total 616 00 150535 Total 616 00 K2Ele K2 Electrical Services Inc Total 616 00 KaneJoan Kane Joan Line Item Account 150536 10 13 2011 Inv 101011 Line Item Date Line Item Description Line Item Account 10 10 2011 Landscape Escrow 10048 Trails End Rd 815 8201 2024 750 00 Inv 101011 Total 750 00 150536 Total 750 00 KaneJoan Kane Joan Total 750 00 AP Check Detail 10 14 2011 11 40 AM Page 22 206 Check Number Check Date Amount KILELE KILLMER ELECTRIC CO INC Line Item Account 150537 10 13 2011 Inv 72678 Line Item Date Line Item Description Line Item Account 09 21 2011 R R light pole 101 1350 4565 2 502 70 Inv 72678 Total 2 502 70 Inv 72694 18272 Line Item Date Line Item Description Line Item Account 09 28 2011 Ck loops condition of signal cabinets 101 13504565 630 00 Inv 72694 18272 Total 630 00 150537 Total 3 132 70 KILELE KILLMER ELECTRIC CO INC Total 3 132 70 KoniMino Konica Minolta Business Solutions USA Inc Line Item Account 150538 10 13 2011 Inv 219087484 Line Item Date Line Item Description Line Item Account 10 06 2011 Canon IR105 101 11204410 1 107 45 Inv 219087484 Total 1 107 45 150538 Total 1 107 45 KoniMino Konica Minolta Business Solutions USA Inc Total 1 107 45 KUSCON KUSSKE CONSTRUCTION COMPANY Line Item Account 150470 10 06 2011 Inv 092911 Line Item Date Line Item Description Line Item Account 09 29 2011 Great Plains Blvd storm manhole repair 720 00004300 2 770 50 Inv 092911 Total 2 770 50 150470 Total 2 770 50 KUSCON KUSSKE CONSTRUCTION COMPANY Total 2 770 50 LANEQI Lano Equipment Line Item Account 150471 10 06 2011 Inv 29943 Line Item Date Line Item Description Line Item Account 09 15 2011 Doosan Crawler Excavator Rental 701 0000 4410 1 068 75 AP Check Detail 10 14 2011 11 40 AM Page 23 207 Check Number Check Date Inv 29943 Total 150471 Total LANEQ1 Lano Equipment Total LanoJim Lano Jim Line Item Account 150497 10 06 2011 Inv 100611 Line Item Date Line Item Description 10 06 2011 Mailbox Replacement Timberwood Inv 100611 Total 150497 Total LanoJim Lano Jim Total LARSDALE LARSEN DALE Line Item Account 150472 10 06 2011 Inv 092611 Line Item Date Line Item Description 09 26 2011 Reimbursement Work Clothing 09 26 2011 Reimbursement Work Clothing Inv 092611 Total 150472 Total LARSDALE LARSEN DALE Total LECCON LECY CONSTRUCTION Line Item Account 150539 10 13 2011 Inv 101011 Line Item Date Line Item Description 10 10 2011 Erosion Escrow 1630 W 63rd St Inv 101011 Total 150539 Total LECCON LECY CONSTRUCTION Total Lennar Lennar Line Item Account 150540 10 13 2011 Line Item Account 601 6025 4120 Line Item Account 101 1320 4240 101 1320 4240 Line Item Account 815 8202 2024 Amount 1 068 75 1 068 75 1 068 75 29 91 29 91 29 91 29 91 49 98 67 90 117 88 117 88 117 88 500 00 500 00 500 00 500 00 AP Check Detail 10 14 2011 11 40 AM Page 24 208 Check Number Check Date Amount Inv 101011 Line Item Date Line Item Description Line Item Account 10 10 2011 Landscape Escrow 6905 Lk Harrison Cir 815 8201 2024 750 00 Inv 101011 Total 750 00 Inv 101011A Line Item Date 10 10 2011 Inv 101011ATotal Line Item Description Erosion Escrow 6905 Lk Harrison Cir Line Item Account 815 8202 2024 1 500 00 1 500 00 Inv 101211 Line Item Date 10 12 2011 10 12 2011 10 12 2011 10 12 2011 10 12 2011 10 12 2011 10 12 2011 10 12 2011 10 12 2011 Line Item Description Permit 2011 01703 Voided Permit 2011 01703 Voided Permit 2011 01703 Voided Permit 2011 01703 Voided Permit 2011 01703 Voided Permit 2011 01703 Voided Permit 2011 01703 Voided Permit 2011 01703 Voided Permit 2011 01703 Voided Line Item Account 1 729 64 149 00 2 230 00 75 00 3 775 00 1 418 00 336 00 1 500 00 750 00 Inv 101211 Total 150540 Total Lennar Lennar Total UB 00388 LINDBERG BILLY Line Item Account 150473 10 06 2011 Inv Line Item Date Line Item Description 10 06 2011 Refund Check 10 06 2011 Refund Check Inv Total 150473 Total 101 1250 3301 101 0000 2022 701 0000 2023 701 0000 3811 700 0000 3806 701 0000 3811 700 0000 3664 815 8202 2024 815 8201 2024 Line Item Account 700 0000 2020 701 0000 2020 11 962 64 14 212 64 14 212 64 21 02 23 18 44 20 44 20 UB 00388 LINDBERG BILLY Total 44 20 LITTMARK LITTFIN MARK Line Item Account 150474 10 06 2011 Inv 100411 Line Item Date Line Item Description Line Item Account 10 04 2011 Door prizes for FD Open House 2011 101 1220 4375 207 46 Inv 100411 Total 207 46 AP Check Detail 10 14 2011 11 40 AM Page 25 209 Check Number Check Date Amount 150474 Total 150541 10 13 2011 Inv 101111 Line Item Date Line Item Description 10 11 2011 Reimburse FD Paper Supplies Inv 101111 Total 150541 Total LITTMARK LITTFIN MARK Total LOTLAW LOTUS LAWN AND GARDEN Line Item Account 150542 10 13 2011 Inv 100511 Line Item Date Line Item Description 10 05 2011 Sugar Maple Fall Fiesta 2 Inv 100511 Total 150542 Total LOTLAW LOTUS LAWN AND GARDEN Total LoviDarl Loving Darlene Line Item Account 150475 10 06 2011 Inv 100511 Line Item Date Line Item Description 10 05 2011 Refund Crockpot Cuisine Inv 100511 Total 150475 Total LoviDarl Loving Darlene Total LUSEMICH LUSE MICHAEL Line Item Account 150476 10 06 2011 Inv 289506 Line Item Date Line Item Description 09 29 2011 Tune Piano Inv 289506 Total Line Item Account 101 12204290 Line Item Account 410 0000 4701 Line Item Account 101 1560 3637 Line Item Account 101 1560 4350 207 46 328 18 328 18 328 18 535 64 373 26 373 26 373 26 373 26 18 00 18 00 18 00 18 00 85 00 85 00 AP Check Detail 10 14 2011 11 40 AM Page 26 210 Check Number Check Date Amount 150476 Total LUSEMICH LUSE MICHAEL Total MACEQU MACQUEEN EQUIPMENT Line Item Account 150477 10 06 2011 Inv 2115443 Line Item Date Line Item Description 09 21 2011 Sensor Proximity Inv 2115443 Total Inv 2115456 Line Item Date Line Item Descrintion 09 22 2011 Valve Ball Screen 80 Mesh Inv 2115456 Total Inv 8442 Line Item Date Line Item Descrintion 09 22 2011 CR Sensor Proximity Inv 8442 Total Inv S 11438 Line Item Date Line Item Description 09 23 2011 Debris Hose Labor Hdwre Inv S 11438 Total 150477 Total MACEQU MACQUEEN EQUIPMENT Total MailEnte Maile Enterprises Inc Line Item Account 150543 10 13 2011 Inv 092711 Line Item Date Line Item Descrintion 09 27 2011 Y markers to within 4 of bottom of marker Inv 092711 Total 150543 Total MailEnte Maile Enterprises Inc Total MartJaso Martagon Jason Line Item Account Line Item Account 701 00004120 Line Item Account 701 0000 4140 Line Item Account 701 0000 4120 Line Item Account 701 0000 4530 Line Item Account 700 00004150 85 00 85 00 219 41 219 41 79 94 79 94 219 41 219 41 555 09 555 09 635 03 635 03 5 374 23 5 374 23 5 374 23 5 374 23 AP Check Detail 10 14 2011 11 40 AM Page 27 211 Check Number Check Date Amount 150544 10 13 2011 Inv 092611 Line Item Date Line Item Description Line Item Account 09 26 2011 Parts for Freddie the Fire Truck reimbursement 101 1220 4530 Inv 092611 Total 150544 Total MartJaso Martagon Jason Total McAfee McAfee Inc Line Item Account 150545 10 13 2011 Inv INV560577 Line Item Date Line Item Description Line Item Account 10 01 2011 Na Critical Defense Oct 2011 101 1160 4300 Inv INV560577 Total 150545 Total McAfee McAfee Inc Total MERACE MERLINS ACE HARDWARE Line Item Account 150546 10 13 2011 Inv 093011 Line Item Date Line Item Description Line Item Account 09 30 2011 Misc parts supplies 101 1220 4510 09 30 2011 Misc parts supplies 101 1320 4120 09 30 2011 Misc parts supplies 101 1320 4260 09 30 2011 Misc parts supplies 101 1550 4150 09 30 2011 Misc parts supplies 101 1550 4410 09 30 2011 Misc parts supplies 700 0000 4150 09 30 2011 Misc parts supplies 700 0000 4510 09 30 2011 Misc parts supplies 101 1220 4510 09 30 2011 Misc parts supplies 101 1220 4260 09 30 2011 Misc parts supplies 101 1220 4290 09 30 2011 Misc parts supplies 101 12204375 Inv 093011 Total 150546 Total MERACE MERLINS ACE HARDWARE Total METFIR METRO FIRE Line Item Account 150478 10 06 2011 20 37 20 37 20 37 20 37 97 00 97 00 97 00 97 00 64 11 92 32 15 49 1 984 74 209 66 4 35 2 70 4 83 25 64 57 99 89 27 2 551 10 2 551 10 2 551 10 AP Check Detail 10 14 2011 11 40 AM Page 28 212 Check Number Check Date Amount Inv 42084 Line Item Date Line Item Description Line Item Account 09 19 2011 Quantitative SCBA Facepiece Tests 101 1220 4530 4 773 92 Inv 42084 Total 4 773 92 150478 Total 4 773 92 METFIR METRO FIRE Total 4 773 92 METROC METROCALL Line Item Account 150547 10 13 2011 Inv UO315834J Line Item Date Line Item Description Line Item Account 10 01 2011 Oct 2011 Charges 101 1320 4310 4 87 Inv UO315834J Total 4 87 150547 Total 4 87 METROC METROCALL Total 4 87 METCO2 METROPOLITAN COUNCIL Line Item Account 701 00004509 150548 10 13 2011 Inv 971806 Line Item Date Line Item Description Line Item Account 10 04 2011 Nov 2011 Wastewater Service Bill 701 0000 4509 126 667 01 Inv 971806 Total 126 667 01 150548 Total 126 667 01 METCO2 METROPOLITAN COUNCIL Total 126 667 01 metco Metropolitan Council Env Svcs Line Item Account 101 1250 3816 150549 10 13 2011 Inv 093011 Line Item Date Line Item Description Line Item Account 09 30 2011 Sept 2011 SAC Report 101 1250 3816 446 00 09 30 2011 Sept 2011 SAC Report 701 0000 2023 44 600 00 Inv 093011 Total 44 154 00 150549 Total 44 154 00 metro Metropolitan Council Env Svcs Total 44 154 00 AP Check Detail 10 14 2011 11 40 AM Page 29 213 Check Number Check Date Amount MinGro Minnesota Ground Control Line Item Account 150479 10 06 2011 Inv 1294 Line Item Date Line Item Description Line Item Account 08 31 2011 Boulder wall rebuild 469 Pleasant View Rd 701 00004551 1 700 00 Inv 1294 Total 1 700 00 150479 Total 1 700 00 MinGro Minnesota Ground Control Total 1 700 00 MinnVall Minnesota Valley Testing Laboratories Inc Line Item Account 150480 10 06 2011 Inv 565099 Line Item Date Line Item Description Line Item Account 08 25 2011 Chlorophyll Phosphorus Nitrogen Colilert 720 0000 4300 438 00 Inv 565099 Total 438 00 150480 Total 438 00 MinnVall Minnesota Valley Testing Laboratories Inc Total 438 00 MNCHIL MN CHILD SUPPORT PAYMENT CTR Line Item Account 150481 10 06 2011 Inv 0014721669 Line Item Date Line Item Description Line Item Account 10 04 2011 10 7 11 ID 001472166101 700 0000 2006 218 50 10 04 2011 10 7 11I13 001472166101 701 0000 2006 218 50 Inv 0014721669 Total 437 00 Inv 0015200407 Line Item Date Line Item Description Line Item Account 10 04 2011 10 7 11 ID 001520040501 700 0000 2006 141 39 10 04 2011 10 7 11 ID 001520040501 701 0000 2006 75 03 Inv 0015200407 Total 216 42 150481 Total 653 42 MNCHIL MN CHILD SUPPORT PAYMENT CTR Total 653 42 mnlabo MN DEPT OF LABOR AND INDUSTRY Line Item Account 101 1250 3818 150550 10 13 2011 AP Check Detail 10 14 2011 11 40 AM Page 30 214 Check Number Check Date Amount Inv 093011 Line Item Date Line Item Description Line Item Account 09 30 2011 Sept 2011 Bldg Permit Surchg Report 101 1250 3818 98 52 09 30 2011 Sept 2011 Bldg Permit Surchg Report 101 0000 2022 4 916 03 Inv 093011 Total 4 817 51 150550 Total 4 817 51 mnlabo MN DEPT OF LABOR AND INDUSTRY Total 4 817 51 NCPERS MN NCPERS LIFE INSURANCE Line Item Account 150482 10 06 2011 Inv Line Item Date Line Item Description Line Item Account 10 04 2011 PR Batch 00407 10 2011 NCPERS Life Insurance 101 0000 2011 44 80 10 04 2011 PR Batch 00407 10 2011 NCPERS Life Insurance 700 0000 2011 1 60 10 04 2011 PR Batch 00407 10 2011 NCPERS Life Insurance 701 0000 2011 1 60 Inv Total 48 00 150482 Total 48 00 NCPERS MN NCPERS LIFE INSURANCE Total 48 00 MRPA MN RECREATION PARK ASSOC Line Item Account 150551 10 13 2011 Inv 7185 Line Item Date Line Item Description Line Item Account 10 06 2011 Men s Fall Hall of Fame Benefit 101 17674300 160 00 Inv 7185 Total 160 00 150551 Total 160 00 MRPA MN RECREATION PARK ASSOC Total 160 00 MSFCA MN STATE FIRE CHIEFS ASSOC Line Item Account 150552 10 13 2011 Inv 101311 Line Item Date Line Item Description Line Item Account 10 13 2011 J Wolff 2011 Annual Conf Registration 101 12204370 218 00 Inv 101311 Total 218 00 150552 Total 218 00 AP Check Detail 10 14 2011 11 40 AM Page 31 215 Check Number Check Date Amount MSFCA MN STATE FIRE CHIEFS ASSOC Total mvec MN VALLEY ELECTRIC COOP Line Item Account 150483 10 06 2011 Inv 092811 Line Item Date Line Item Date Line Item Description 09 28 2011 Sept 2011 Charges 09 28 2011 Sept 2011 Charges 09 28 2011 Sept 2011 Charges 09 28 2011 Sept 2011 Charges 09 28 2011 Bluff Crk Audubon Rd 09 28 2011 2151 Lyman Blvd 09 28 2011 Bluff Crk Blvd lights Inv 092811 Total 150483 Total mvec MN VALLEY ELECTRIC COOP Total NATRET Nationwide Retirement Solutions Line Item Account 150484 10 06 2011 Inv Line Item Date Line Item Description 10 04 2011 PR Batch 00407 10 2011 Nationwide Retirement 10 04 2011 PR Batch 00407 10 2011 Nationwide Retirement 10 04 2011 PR Batch 00407 10 2011 Nationwide Retirement 10 04 2011 PR Batch 00407 10 2011 Nationwide Retirement Inv Total 150484 Total NATRET Nationwide Retirement Solutions Total NEOLEA NEOPOST LEASING Line Item Account 150553 10 13 2011 Inv 47886135 Line Item Date Line Item Deserintion 09 29 2011 Meter Rental Inv 47886135 Total 150553 Total Line Item Account 101 1350 4320 101 1600 4320 700 0000 4320 701 0000 4320 101 1350 4320 101 1350 4320 101 1350 4320 Line Item Account 101 0000 2009 700 0000 2009 701 0000 2009 720 0000 2009 Line Item Account 101 1120 4410 218 00 4 402 13 82 44 72 65 480 28 30 26 83 20 172 22 5 323 18 5 323 18 5 323 18 4 020 10 316 03 125 59 100 00 4 561 72 4 561 72 4 561 72 1 341 88 1 341 88 1 341 88 NEOLEA NEOPOST LEASING Total 1 341 88 NortHome Norton Homes Line Item Account AP Check Detail 10 14 2011 11 40 AM Page 32 216 Check Number Check Date Amount 150554 10 13 2011 Inv 101111 Line Item Date Line Item Description Line Item Account 10 11 2011 Landscape Escrow 6505 Fox Hollow Ct 815 8201 2024 750 00 Inv 101111 Total 750 00 Inv 101111A Line Item Date Line Item Description Line Item Account 10 11 2011 Erosion Escrow 6505 Fox Hollow Ct 815 8202 2024 1 500 00 Inv 101111ATotal 1 500 00 150554 Total 2 250 00 NortHome Norton Homes Total 2 250 00 OLSCOM OLSEN COMPANIES Line Item Account 150485 10 06 2011 Inv 657437 Line Item Date Line Item Description Line Item Account 09 29 2011 Log sling with eye one end 700 0000 4150 116 68 Inv 657437 Total 116 68 150485 Total 116 68 OLSCOM OLSEN COMPANIES Total 116 68 OREAUT O REILLY AUTOMOTIVE INC Line Item Account 150555 10 13 2011 Inv 092811 Line Item Date Line Item Description Line Item Account 09 28 2011 Misc parts supplies 101 1220 4140 112 44 09 28 2011 Misc parts supplies 101 13204140 34 99 09 28 2011 Misc parts supplies 101 15504120 89 49 09 28 2011 Misc parts supplies 101 15504140 16 75 09 28 2011 Misc parts supplies 700 0000 4140 93 15 09 28 2011 Misc parts supplies 700 00004150 7 84 Inv 092811 Total 354 66 150555 Total 354 66 OREAUT O REILLYAUTOMOTIVE INC Total 354 66 PETBRE PETER J BREN SONS INC Line Item Account 150556 10 13 2011 AP Check Detail 10 14 2011 11 40 AM Page 33 217 Check Number Check Date Amount Inv 101011 Line Item Date Line Item Description Line Item Account 10 10 2011 Erosion Escrow 6614 Alder Way 815 8202 2024 500 00 Inv 101011 Total 500 00 150556 Total PETBRE PETER J BREN SONS INC Total PETEMATT PETERS MATT Line Item Account 150557 10 13 2011 Inv 100311 Line Item Date Line Item Description 10 03 2011 Reimburse Batteries SCBA Inv 100311 Total 150557 Total PETEMATT PETERS MATT Total PeteTroy Peterson Troy Line Item Account 150558 10 13 2011 Inv 100611 Line Item Date Line Item Descrintion 10 06 2011 Reimburse Work Clothing Pants Inv 100611 Total 150558 Total PeteTroy Peterson Troy Total PioEng Pioneer Engineering P A Line Item Account 150559 10 13 2011 Inv 91974 Line Item Date Line Item Descrintion 09 30 2011 Proj 111061 11 St Imp Inv 91974 Total Line Item Account 101 1220 4530 Line Item Account 101 1320 4240 Line Item Account 601 6025 4300 500 00 U11OX1I0 82 77 82 77 82 77 82 77 142 94 142 94 142 94 142 94 1 100 00 1 100 00 Inv 92000 Line Item Date Line Item Descrintion Line Item Account 09 30 2011 Restake curb gutter Proj 111061 1 11 St Imp 601 6025 4300 350 00 Inv 92000 Total 350 00 AP Check Detail 10 14 2011 11 40 AM Page 34 218 Check Number Check Date Amount 150559 Total PioEng Pioneer Engineering P A Total PitBow Pitney Bowes Inc Line Item Account 150560 10 13 2011 Inv 480447 Line Item Date Line Item Description 10 01 2011 Equip Maint 10 01 2011 Equip Maint 10 01 2011 Equip Maint Inv 480447 Total 150560 Total PitBow Pitney Bowes Inc Total UB 00390 PLATZKE REAL ESTATE INC Line Item Account 150486 10 06 2011 Inv Line Item Description Line Item Date Line Item Description 10 06 2011 Refund Check 10 06 2011 Refund Check 10 06 2011 Refund Check 10 06 2011 Refund Check Inv Total 150486 Total UB 00390 PLATZKE REAL ESTATE INC Total PRARES PRAIRIE RESTORATIONS INC Line Item Account 150487 10 06 2011 Inv 18019 Line Item Date Line Item Description 09 15 2011 West Central Lotus Lake Inv 18019 Total Inv 18202 Line Item Date Line Item Description 09 29 2011 West Central Lotus Lake Inv 18202 Total Line Item Account 700 0000 4530 701 0000 4530 720 0000 4530 Line Item Account 700 0000 2020 701 0000 2020 720 0000 2020 700 0000 2020 Line Item Account 720 0000 4300 Line Item Account 720 0000 4300 1 450 00 1 450 00 184 34 184 33 184 33 553 00 553 00 553 00 11 67 2 60 13 11 2 96 30 34 30 34 30 34 605 60 605 60 221 25 221 25 AP Check Detail 10 14 2011 11 40 AM Page 35 219 Check Number Check Date Amount 150487 Total 826 85 150561 10 13 2011 Inv 18306 Line Item Date Line Item Description Line Item Account 10 07 2011 Melody Hill 720 7202 4300 105 61 Inv 18306 Total 105 61 Inv 18307 Line Item Date Line Item Description Line Item Account 10 07 2011 Lake Ann Park 720 7202 4300 1 539 75 Inv 18307 Total 1 539 75 Inv 18308 Line Item Date Line Item Description Line Item Account 10 07 2011 Hazeltine West 720 7202 4300 478 10 Inv 18308 Total 478 10 Inv 18309 Line Item Date Line Item Description Line Item Account 10 07 2011 Hazeltine East 720 7202 4300 1 061 85 Inv 18309 Total 1 061 85 Inv 18338 Line Item Date Line Item Description Line Item Account 10 07 2011 Bluff Creek 720 7202 4300 793 55 Inv 18338 Total 793 55 150561 Total 3 978 86 PRARES PRAIRIE RESTORATIONS INC Total 4 805 71 PULHOM PULTE HOMES Line Item Account 150562 10 13 2011 Inv 101011 Line Item Date Line Item Description Line Item Account 10 10 2011 Landscape Escrow 7176 Arrowhead Ct 815 8201 2024 750 00 Inv 101011 Total 750 00 Inv 101011A Line Item Date Line Item Description Line Item Account 10 10 2011 Erosion Escrow 7176 Arrowhead Ct 815 8202 2024 1 000 00 AP Check Detail 10 14 2011 11 40 AM Page 36 220 Check Number Check Date Amount Inv 10101 IA Total 150562 Total PULHOM PULTE HOMES Total qualcon Quality Control Integration Inc Line Item Account 150488 10 06 2011 Inv 1296 Line Item Date Line Item Description 09 28 2011 Sept 2011 Mthly Maint Fee Inv 1296 Total 150488 Total qualcon Quality Control Integration Inc Total QUILL QUILL CORPORATION Line Item Account 150563 10 13 2011 Inv 6821264 Line Item Date Line Item Description 09 19 2011 Staples clips pens highlighter calculator ribbon Inv 6821264 Total Inv 6873546 Line Item Date Line Item Description 09 21 2011 Lee tippi micro Gel fingertip Inv 6873546 Total 150563 Total QUILL QUELL CORPORATION Total RelOff Reliable Office Supplies Line Item Account 150564 10 13 2011 Inv YXC71200 Line Item Date Line Item Description 09 20 2011 Paper Inv YXC71200 Total 150564 Total Line Item Account 701 0000 4551 Line Item Account 101 1170 4110 Line Item Account 101 1170 4110 Line Item Account 101 1170 4110 1 000 00 1 750 00 1 750 00 1 500 00 1 500 00 1 500 00 1 500 00 103 10 103 10 10 63 10 63 113 73 113 73 40 14 40 14 40 14 AP Check Detail 10 14 2011 11 40 AM Page 37 221 Check Number Check Date Amount RelOff Reliable Office Supplies Total RICERICH RICE RICHARD Line Item Account 150565 10 13 2011 Inv 100111 Line Item Date Line Item Descriotion 10 01 2011 Reimbursement FireHouse Conference Expenses Inv 100111 Total 150565 Total RICERICH RICE RICHARD Total RICOH RICOH Line Item Account 150566 10 13 2011 Inv 413260047 Line Item Date Line Item Description 09 01 2011 RICHO 2232C Maint Agreement Inv 413260047 Total 150566 Total RICOH RICOH Total RonCla Ron Clark Construction Design Line Item Account 150567 10 13 2011 Inv 101011 Line Item Date Line Item Descn tion 10 10 2011 Erosion Escrow 449 Pleasant View Rd Inv 101011 Total 150567 Total RonCla Ron Clark Construction Design Total ROTCLU ROTARY CLUB OF CHANHASSEN Line Item Account 150489 10 06 2011 Inv 100511 Line Item Date Line Item Descriotion 10 05 2011 T Hoffman Dues Inv 100511 Total Line Item Account 101 1220 4370 Line Item Account 101 1310 4530 Line Item Account 815 8202 2024 Line Item Account 101 1520 4360 40 14 140 91 140 91 140 91 140 91 1 090 26 1 090 26 1 090 26 1 090 26 1 500 00 1 500 00 1 500 00 1 500 00 131 00 131 00 AP Check Detail 10 14 2011 11 40 AM Page 38 222 Check Number Check Date Amount 150489 Total ROTCLU ROTARY CLUB OF CHANHASSEN Total rylhom Ryland Homes Line Item Account 150568 10 13 2011 Inv 101011 Line Item Date Line Item Description 10 10 2011 As Built Escrow 1665 Hemlock Way Inv 101011 Total Inv 101011A Line Item Date Line Item Description 10 10 2011 As Built Escrow 1675 Hemlock Way Inv 1O101IATotal Inv 10101113 Line Item Date Line Item Description 10 10 2011 As Built Escrow 1625 Hemlock Way Inv 101011B Total 150568 Total rylhom Ryland Homes Total sarljodi Sarles Jodi Line Item Account 150569 10 13 2011 Inv 092011 Line Item Date Line Item Description 09 20 2011 Treats for Barnyard Boogie Inv 092011 Total 150569 Total sarljodi Sarles Jodi Total SEH SEH Line Item Account 150570 10 13 2011 Inv 247938 Line Item Date Line Item Description 09 14 2011 75 MG Elevated Water Storate Tank Inv 247938 Total Line Item Account 815 8226 2024 Line Item Account 815 8226 2024 Line Item Account 815 8226 2024 Line Item Account 101 1530 4130 Line Item Account 700 7025 4300 Ik191IU 131 00 1 500 00 1 500 00 1 500 00 1 500 00 1 500 00 1 500 00 4 500 00 4 500 00 54 95 54 95 54 95 54 95 6 025 23 6 025 23 AP Check Detail 10 14 2011 11 40 AM Page 39 223 Check Number Check Date Amount 150570 Total SEH SEH Total SHOTRU SHOREWOOD TRUE VALUE Line Item Account 150571 10 13 2011 Inv 106113 Line Item Date Line Item Description 09 01 2011 COB Drill Bit Inv 106113 Total Inv 106223 Line Item Date Line Item Description 09 08 2011 Bulk Hillman Hardware Inv 106223 Total Inv 106344 Line Item Date Line Item Description 09 15 2011 Insul Clip Shrink Tubing Batteries Inv 106344 Total Inv 106380 Line Item Date Line Item Description 09 18 2011 Nozzles Grip Inv 106380 Total Inv 106396 Line Item Date Line Item Description 09 19 2011 Vulkem Seal White Inv 106396 Total 150571 Total SHOTRU SHOREWOOD TRUE VALUE Total SourCons Source Construction Capital LLC Line Item Account 150572 10 13 2011 Inv 101011 Line Item Date Line Item Description 10 10 2011 Erosion Escrow 6501 Fox Hollow Ct Inv 101011 Total Line Item Account 101 1190 4260 Line Item Account 101 1370 4510 Line Item Account 101 1220 4510 Line Item Account 101 1220 4290 Line Item Account 101 11704510 Line Item Account 815 8202 2024 6 025 23 6 025 23 3 52 3 52 2 76 2 76 14 17 14 17 14 41 14 41 6 40 6 40 41 26 41 26 1 500 00 1 500 00 AP Check Detail 10 14 2011 11 40 AM Page 40 224 Check Number Check Date Amount Inv 101011A 10 13 2011 Line Item Date Line Item Description Line Item Account 10 10 2011 Erosion Escrow 6503 Fox Hollow Ct 815 8202 2024 1 500 00 Inv 1010IIATotal Line Item Account 1 500 00 150572 Total Nowling Variance 3 000 00 SourCons Source Construction Capital LLC Total 09 30 2011 3 000 00 Southwes Southwest Metro Chamber of Commerce Line Item Account 103 05 09 30 2011 150490 10 06 2011 101 1410 4340 91 60 Inv 7911 Preprints 6AM Inserts Dance for Fun 101 1530 4375 Line Item Date Line Item Description Line Item Account City Council 09 30 2011 Monthly Member Luncheon T Hoffman 101 1520 4370 20 00 Inv 7911 Total 101 141011340 20 00 150490 Total Well Head 20 00 Southwes Southwest Metro Chamber of Commerce Total 20 00 sousub SOUTHWEST SUBURBAN PUBLISHING Line Item Account 150573 10 13 2011 Inv 093011 Line Item Date Line Item Description Line Item Account 09 30 2011 Nowling Variance 101 1410 4340 27 96 09 30 2011 Wellhead 700 7025 4340 103 05 09 30 2011 Planning Comm 101 1410 4340 91 60 09 30 2011 Preprints 6AM Inserts Dance for Fun 101 1530 4375 288 00 09 30 2011 City Council 101 1110 4340 160 30 09 30 2011 Planning Commission 101 141011340 68 70 09 30 2011 Well Head 700 7025 4340 103 05 09 30 2011 Park Rec Comm 101 1510 4340 160 30 09 30 2011 Council Agenda 101 11104340 206 10 Inv 093011 Total 1 209 06 150573 Total 1 209 06 sousub SOUTHWEST SUBURBAN PUBLISHING Total 1 209 06 SpenMild Spencer Mildred Line Item Account 150574 10 13 2011 Inv 101211 Line Item Date Line Item Description Line Item Account 10 12 2011 Refund Sweet Afton Riverboat Cruise 101 1560 3637 50 00 AP Check Detail 10 14 2011 11 40 AM Page 41 225 Check Number Check Date Inv 101211 Total 150574 Total SpenMild Spencer Mildred Total Spring Springbrook Line Item Account 150575 10 13 2011 Inv 19081 08 22 26 UB CIS Travel Expenses Line Item Date Line Item Description 09 13 2011 08 15 09 11 UB CIS Travel Expenses 09 13 2011 08 15 09 11 UB CIS Travel Expenses 09 13 2011 08 15 09 11 UB CIS Travel Expenses 09 13 2011 08 15 09 11 UB CIS Travel Expenses Inv 19081 Total Line Item Account 700 7025 4707 701 7025 4707 720 70254707 40041404707 Amount 50 00 50 00 50 00 344 38 344 38 172 18 2 582 82 3 443 76 Inv 19082 Line Item Date Line Item Description 09 13 2011 08 22 26 UB CIS Travel Expenses 09 13 2011 08 22 26 UB CIS Travel Expenses 09 13 2011 08 22 26 UB CIS Travel Expenses 09 13 2011 08 22 26 UB CIS Travel Expenses Line Item Account 400 4140 4707 700 7025 4707 701 7025 4707 720 7025 4707 870 91 116 12 116 12 58 06 Inv 19082 Total 150575 Total Spring Springbrook Total UB 00389 STEWART DEBORAH Line Item Account 150491 10 06 2011 Inv Line Item Date Line Item Description 10 06 2011 Refund Check 10 06 2011 Refund Check Inv Total 150491 Total Line Item Account 700 0000 2020 701 0000 2020 1 161 21 4 604 97 4 604 97 8 47 32 75 41 22 41 22 UB 00389 STEWART DEBORAH Total 41 22 STREIC STREICHER S Line Item Account 150576 10 13 2011 Inv I871256 Line Item Date Line Item Description Line Item Account 10 04 2011 Name tags 101 1220 4240 89 65 AP Check Detail 10 14 2011 11 40 AM Page 42 226 Check Number Check Date Amount Inv I871256 Total 150576 Total STREIC STREICIIER S Total TOYNE Toyne Inc Line Item Account 150492 10 06 2011 Inv 40471 Line Item Date Line Item Description 09 21 2011 CFD Nut Door Prop Inv 40471 Total 150492 Total TOYNE Toyne Inc Total UNIWAY UNITED WAY Line Item Account 150493 10 06 2011 Inv Line Item Date Line Item Description 10 04 2011 PR Batch 00407 10 2011 United Way 10 04 2011 PR Batch 00407 10 2011 United Way Inv Total 150493 Total UNIWAY UNITED WAY Total WACFAR WACONIA FARM SUPPLY Line Item Account 150577 10 13 2011 Inv 889557 Line Item Date Line Item Description 09 21 2011 Canvas Cargo Pant Carhartt Tony Inv 889557 Total 150577 Total WACFAR WACONIA FARM SUPPLY Total WartPhil Wartman Philip Line Item Account 150578 10 13 2011 Line Item Account 101 1220 4140 Line Item Account 101 0000 2006 720 0000 2006 Line Item Account 101 1320 4240 89 65 89 65 89 65 52 26 52 26 52 26 52 26 42 23 4 00 46 23 46 23 46 23 121 47 121 47 121 47 121 47 AP Check Detail 10 14 2011 11 40 AM Page 43 227 Check Number Check Date Amount Inv 101111 Line Item Date Line Item Description Line Item Account 10 11 2011 LID Implementation Project 720 7025 4751 959 62 Inv 101111 Total 959 62 150578 Total 959 62 WartPhil Wartman Philip Total 959 62 WebEle Weber Electric Inc Line Item Account 150579 10 13 2011 Inv 78310 Line Item Date Line Item Descrintion Line Item Account 09 29 2011 Repair lighting circuits soccer ball fields 101 1550 4300 851 00 Inv 78310 Total 851 00 150579 Total 851 00 WebEle Weber Electric Inc Total 851 00 WelAnd Weld Sons Plumbing Line Item Account 150580 10 13 2011 Inv 101211 Line Item Date Line Item Description Line Item Account 10 12 2011 Refund Permit 2011 02641 101 1250 3306 30 00 10 12 2011 Refund Permit 2011 02641 101 0000 2022 0 33 Inv 101211 Total 30 33 150580 Total 30 33 WelAnd Weld Sons Plumbing Total 30 33 WENCK WENCK ASSOCIATES INC Line Item Account 150581 10 13 2011 Inv 1103760 Line Item Date Line Item Description Line Item Account 09 30 2011 Proj 1481 07 Ravine 2 Grant App 720 0000 4300 979 80 Inv 1103760 Total 979 80 150581 Total 979 80 WENCK WENCK ASSOCIATES INC Total 979 80 AP Check Detail 10 14 2011 11 40 AM Page 44 228 Check Number Check Date Amount WilsHele Wilson Helen Line Item Account 150498 10 06 2011 Inv 100611 Line Item Date Line Item Description Line Item Account 10 06 2011 Irrigation Repair 601 6021 4300 352 28 Inv 100611 Total 352 28 150498 Total WilsHele Wilson Helen Total WMMUE WM MUELLER SONS INC Line Item Account 150582 10 13 2011 Inv 170423 Line Item Date Line Item Description Line Item Account 09 12 2011 Fine bit mix blacktop curb mix 700 0000 4552 09 12 2011 Fine bit mix blacktop curb mix 420 00004751 Inv 170423 Total Inv 170543 Line Item Date Line Item Description Line Item Account 09 14 2011 Binderrock 700 0000 4552 Inv 170543 Total Inv 170622 Line Item Date Line Item Description Line Item Account 09 16 2011 Conbit 101 1550 4150 Inv 170622 Total Inv 170668 Line Item Date Line Item Description Line Item Account 09 19 2011 Fine bit mix blacktop curb mix 700 00004552 09 19 2011 Fine bit mix blacktop curb mix 420 00004751 09 19 2011 Fine bit mix blacktop curb mix 420 0000 4751 Inv 170668 Total Inv 170669 Line Item Date Line Item Description Line Item Account 09 19 2011 Conbit 101 1550 4150 Inv 170669 Total Inv 170829 Line Item Date Line Item Description Line Item Account 352 28 352 28 54 66 1 567 10 1 621 76 239 77 239 77 253 48 253 48 379 42 869 89 3 258 12 4 507 43 132 40 132 40 AP Check Detail 10 14 2011 11 40 AM Page 45 229 Check Number Check Date Amount 09 23 2011 Screened fil red rock dump chg conbit 700 0000 4552 967 14 Inv 170829 Total 967 14 Inv 170881 Line Item Date Line Item Description Line Item Account 09 26 2011 Binder rock dump chg 700 000011552 820 50 Inv 170881 Total 820 50 Inv 170935 Line Item Date Line Item Description Line Item Account 09 27 2011 Dump chg 700 0000 4552 152 00 Inv 170935 Total 152 00 Inv 170984 Line Item Date Line Item Description Line Item Account 09 28 2011 Rubble dispo 700 0000 4552 140 00 Inv 170984 Total 140 00 Inv 171113 Line Item Date Line Item Description Line Item Account 09 30 2011 Fine bit mix blacktop curb mix 410 00004710 941 53 09 30 2011 Fine bit mix blacktop curb mix 420 0000 4751 2 463 33 Inv 171113 Total 3 404 86 150582 Total 12 239 34 WMMUE WM MUELLER SONS INC Total 12 239 34 WSB WSB ASSOCIATES INC Line Item Account 150494 10 06 2011 Inv 2 Line Item Date Line Item Description Line Item Account 09 28 2011 Kerber Pond Slope Stabilization 720 0000 4300 4 400 50 Inv 2 Total 4 400 50 150494 Total 4 400 50 150583 10 13 2011 Inv 01694 340 Line Item Date Line Item Description Line Item Account 09 28 2011 2012 Street Improvement Project 601 6026 4300 8 548 00 09 07 2011 2012 Street Improvement Project 601 6026 4752 10 783 50 Inv 01694 340 Total 19 331 50 AP Check Detail 10 14 2011 11 40 AM Page 46 230 Check Number Check Date Amount 150583 Total 19 331 50 WSB WSB ASSOCIATES INC Total 23 732 00 WWGOE WW GOETSCH ASSOCIATES INC Line Item Account 150495 10 06 2011 Inv 85694 Line Item Date Line Item Description Line Item Account 09 15 2011 Hydromatic model S4NRC Pump impeller 701 0000 4551 890 95 Inv 85694 Total 890 95 150495 Total 890 95 WWGOE WW GOETSCH ASSOCIATES INC Total 890 95 ZIEGLE ZIEGLER INC Line Item Account 150496 10 06 2011 Inv PC001319257 Line Item Date Line Item Description Line Item Account 09 23 2011 Gakets 101 13204120 39 30 Inv PC001319257 Total 39 30 150496 Total 39 30 ZIEGLE ZIEGLER INC Total 39 30 Total 766 415 18 AP Check Detail 10 14 2011 11 40 AM Page 47 231