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CC Packet 2010 11 22A G E NDA C H AN H A SSE N C I T Y C O UNC I L M O NDAY , N O V E M BE R 22, 2010 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 . K e y F i n a n c i a l S t ra t e g y : D i s c uss T a k i n g a n A c ti v e R o l e i n t h e P ub li c /P r i v a t e R e d e v e l op m e n t o f t h e C h a nh a ss e n D i nn er Th ea t re a nd C h a nh a ss e n T ra ns it S t a ti on. B . C on ti nu e D i s c uss i on o f U tilit y R a t e S t ud y . C . P r opos e d 2011 B ud g e t D i s c uss i on. 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 D . I nv it a ti on t o T ree L i g h ti n g C ere m on y. 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 N ov e m b er 8, 2010 - Cit y C oun c il S u mm ar y M i nu t e s d a t e d N ov e m b er 8, 2010 - Cit y C oun c il V er b a tim M i nu t e s d a t e d N ov e m b er 8, 2010 R ece i v e C o mmi ss i on M i nu t e s : - P ar k & 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 O c t ob er 26, 2010 - P ar k & 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 O c t ob er 26, 2010 b. A pp r ov a l o f 2011 N P D E S P er mit R e i ssu a n ce . c . A pp r ov a l o f R e so l u ti on A u t ho r i z i n g t h e Cit y t o A pp l y f o r a Gr a n t fr o m t h e M C E S Mun i c i p a l I n f ilt ra ti on /I n f l o w Gr a n t P r o g ra m a nd E x ec u t e Gr a n t A g ree m e n t . 3 d. A pp r ov e N o mi n ee s f o r Env i r on m e n t a l E x ce ll e n ce Aw ar ds. e . A pp r ov e R e so l u ti on A cce p ti n g $4,000 C ar v er /S c o tt S t a t e w i d e H ea lt h I m p r ov e m e n t P r o g ra m (S H I P ) A c ti v e L i v i n g I n ce n ti v e R e im bu r s e m e n t . 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 2. a . S g t . P e t er A nd er l e y , C ar v er C oun t y S h er i ff’s Off i ce b. C h i ef R o g er S m a ll b ec k, 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 - N on e 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 3 C ons i d er A m e nd m e n t s t o Cit y C od e : a . C h a p t er s 1 a nd 20 C on cer n i n g K e nn e l s b. C h a p t er 15 C on cer n i n g S o li d W a s t e s c . C h a p t er 20, Z on i n g C on cer n i n g U s e s i n t h e C e n t ra l B us i n e ss D i s t r i c t 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 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 4 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 . 5 Building Inspections BACKGROUND A MEMORANDUM CITY OF TO Todd Gerhardt City Manager CHMN SEN FROM Kate Aanenson Community Development Director 7700 Market Boulevard PO Box 147 DATE November 22 2010 D Chanhassen MN 55317 SUBJ Role in the Public Private Redevelopment of the Chanhassen Dinner Administration Theatre and Chanhassen Transit Station Phone 952 227 1100 Fax 952 227 1110 Building Inspections BACKGROUND Phone 952 227 1180 Fax 952 227 1190 One of the strategic initiatives for the City s 2010 Key Financial Strategies under Engineering Enhancing the Local Tax Base was to take an active role in the public private Phone 952 227 1160 redevelopment of the Dinner Theatre and Chanhassen Transit Station Fax 952 227 1170 Finance Phone 952227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center a 1 ll 2310 Coulter Boulevard Phone 952 227 1400 i Fax 952227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 1591 Park Road 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 40 r f Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 6 Todd Gerhardt November 22 2010 Page 2 ANALYSIS There are four property owners in the project area Bloomberg Companies Inc Chanhassen Lodging LLC Kraus Anderson Inc and Chanhassen Properties LLC The process for taking an active role is to work with property owners to conduct a SWOT analysis Strength Weaknesses Opportunities and Threats These meeting are intended to kick off in December Staff will facilitate a discussion of the land use zoning utilities traffic counts etc The goal of this group is to take a strategic look at evaluating the redevelopment of the Chanhassen Dinner Theatre area with the major stakeholders analyzing the advantages and disadvantages of the potential development options for this area A summary of the meetings will be presented to the City Council g plan ka dinner theater public private redevelopment doc 7 8 6 CITY OF MEMORANDUM CHANHASSEN TO Mayor and City Council 7700 Market Boulevard FROM Greg Sticha Finance Director 6 PO Box 147 Chanhassen MN 55317 DATE November 8 2010 Administration SUBJ Utility Rate Study Phone 952 227 1100 Fax 952 227 1110 BACKGROUND Building Inspections Ehler s Associates the city s financial advisors annually studies the current Phone 952 227 1180 utility fees and future projects to determine if the rates are appropriate for planned Fax 952 227 1190 expansions reconstruction and maintenance of the water sanitary sewer and storm Engineering water systems This evening we will be discussing the rate study as well as Phone 952 227 1160 proposed changes to utility billing planned for 2011 Fax 952 227 1170 Changes in Utility Billing Beginning January 1 2011 Finance Phone 952 227 1140 Staff is recommending a few administrative changes to utility billing beginning in Fax 952 227 1110 2011 Park Recreation Phone 952 227 1120 The first is to redistrict the entire city Every property within the City of Fax 952 227 1110 Chanhassen receives a utility bill quarterly for water sewer and or storm water charges While each resident only receives a bill once per quarter the city processes Recreation Center utility bills to 1 3 of the city each month called billing cycles or districts The City 2310 Coulter Boulevard of Chanhassen has grown over the past few years causing the number and location Phone 952 227 1400 Fax 952 227 1404 of properties within these billing cycles to become disproportionate To balance the number of properties in each billing cycle and generally be more efficient staff has Planning reapportioned the billing cycles to balance each district with an equal number of Natural Resources customers The districts will now be geographically grouped together which should Phone 952 227 1130 help reduce the time gas and ultimately money spent on reading meters each Fax 952 227 1110 month If a property has been redistricted they will receive a postcard outlining the Public Works changes 1591 Park Road Phone 952 227 1300 Secondly due to the increase in the number of homes properties now being rented Fax 952 227 1310 in the city staff is proposing that all utility bills be sent to the property owner and the property owner will be responsible for making payment In the past as a Senior Center courtesy to the property owners staff has billed the renter for the utility bill Phone 952227 1125 However many of these properties are changing hands every few months and in Fax 952 227 1110 many cases the new old renters are not notifying the city of the change Therefore it Web Site is making collection of the utility bills very difficult as well as costly to the city www ci chanhassen mn us because each time the renter changes a utility department employee is sent out to take a final read We have also had payment collection issues with many of the Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 9 Utility Rate Study November 8 2010 Page 2 of 2 renters In many cases renters do not live in the city very long which makes it difficult to contact them for payment The property owners then become frustrated with staff for not being able to collect the past due bill and the property owner is ultimately responsible for the outstanding balance on the account If the renter is currently receiving the billing they will continue to do so until a new renter occupies the property At that point the city will begin sending the bill to the property owner In addition staff will send an electronic bill via email to the renter as a courtesy to the property owner but the bill is the responsibility of the property owner Thirdly starting in 2011 the city will offer a monthly utility bill rather than a quarterly bill In order to qualify for this option the customer must participate in the Auto Pay ACH program and the actual bill will be sent electronically with no paper bill mailed to the home This option may be attractive to some customers who prefer a monthly billing process versus quarterly In addition this will save the city costs of printing processing and mailing utility bills Rate study Attached is the entire rate study as well as the executive summary prepared by Ehler s Associates Jessica Cook from Ehler s will be here on Monday to review the study with the council and answer any questions Ms Cook will present a brief PowerPoint that highlights the key areas of the study There is one consistent theme in this year s rate study Staff is well aware of the difficult economic times and therefore has a goal of not increasing rates hook ups connection fees in 2011 Staff could accomplish this goal mostly with temporary delays in capital projects We will be reviewing these changes with the city council on Monday There is no recommendation or action needed on this item at tonight s meeting On December 13 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 f gregs rate study 2010 utility study memol 1 08 10 docx 10 Financial Planning City of Chanhassen Water Sanitary Sewer and Storm Water Rate Analysis Executive Summary November 2010 Key Findings The City of Chanhassen has requested Ehlers Associates to update the utility rate analysis to review rates for 2011 and beyond We have completed the review and determined that 1 There are no rate increases proposed for connection charges platting fees and area charges for water sanitary sewer and storm water for 2011 2 There are no rate increases proposed for sanitary sewer and storm water utility fees for 2011 3 There are two options presented for water rates for 2011 a The first option is to add a fifth water usage tier with a higher rate per thousand gallons that would apply to irrigation use By adding a fifth tier the City could have a 0 rate increase in 2011 for the fixed charge and Tiers 1 4 b The second option is to keep the existing rate structure and increase the fixed charge and the usage rates by 3 in 2011 vwv ehlers inc com 9 E H L E RS Minnesota phone 651 697 8500 3060 Centre Pointe Drive LEADERS IN PUBLIC FINANCE Offices also in Wisconsin and Illinois fax 651 697 8555 Roseville MN 5511 3 11 22 toll free 800 552 1171 11 Water Utility Fund The City s water infrastructure is the cost driver in the water fund The following chart shows the annual cost breakdown in 2011 and 2016 for operating and capital costs for the water system The capital costs and related debt service are expected to increase from about one third of all costs in 2011 to almost half five years later 2011 Water Utility Costs 2016 Water Utility Costs operating costs operating costs 32 vi p 27 depreciation depreciation l ir 33 26 capital and debt capital and debt 35 46 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 the peak demand such as every other day watering but in 2009 summer water demand was 2 67 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 We have proposed two options for 2011 water rates for the City Council s consideration Both options will allow the City to meet the demand and pay for future capital costs Rate Option I Add a Fifth Tier to the Residential and Irrigation Meters The City of Chanhassen currently has four tiers in its water rate structure The 2010 tiers are Tier 1 0 5 000 gallons Tier 2 5 001 to 25 000 gallons Tier 3 25 001 to 50 000 gallons Tier 4 Over 50 000 gallons Option I proposes the following tiers for 2011 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 would not apply to commercial customers The changes in the first four tiers are necessary to allow residents to pay their bills monthly the usage in 1 each tier must be divisible by three The purpose of the fifth tier is to more directly allocate the capital costs of the water system to the users who drive the demand for infrastructure The fifth tier would only 2 12 apply to residential and irrigation meters and is designed to only affect those with water leaks or those who irrigate daily or irrigate large tracts of land The graph in Exhibit A see page 12 of this report shows the water usage patterns for single family residents in the City of Chanhassen in the fourth quarter of 2009 The black lines represent the five proposed usage tiers The majority of residential customers would not have any rate increase under Option I because they use less than 99 000 gallons per quarter Adding a fifth tier would allow the City to have a 0 rate increase for the first four tiers in 2011 The proposed water rates under Option I are shown in the following chart Quarterly Water Usage Fees Per 1 000 Gallons Option I 2009 2010 2011 2012 2013 2014 Rate Increase 0 0 2 0 2 0 3 0 Tier 1 1 90 1 00 1 00 1 02 1 04 1 07 0 6 000 gallons Rate Increase 0 0 2 0 2 0 3 0 Tier 2 2 37 2 00 2 00 2 04 2 08 2 14 6 001 24 000 gallons Rate Increase 0 0 2 0 2 0 3 0 Tier 3 2 75 2 49 2 49 2 54 2 59 2 67 24 001 to 48 000 gallons Rate Increase 0 0 2 0 2 0 3 0 Tier 4 2 75 2 89 2 89 2 95 3 01 3 10 48 000 99 000 gallons Rate Increase 3 0 3 0 3 0 Tier 5 For Irrigation Residential ONLY 3 61 3 72 3 83 3 94 Over 99 000 gallons We have also projected the rate increases that will be necessary 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 In addition to the usage charges above the City of Chanhassen collects a fixed quarterly charge of 5 00 Under Option I this fixed charge would increase a penny to 5 01 in 2011 to accommodate monthly billing 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 Rate Option II 3 Rate Increase on All Four Tiers A second option for water rates is to maintain the existing rate structure To generate sufficient revenue for the water system and the same amount of revenue as Option 1 the City will need to increase rates on the four existing tiers and the fixed meter charge by 3 annually beginning in 2011 The proposed rates for Option II are in the chart below 3 13 Quarterly Water Usage Fees Per 1 000 Gallons Option II 2009 2010 2011 2012 2013 2014 Rate Increase 3 0 3 0 3 0 3 0 Tier 1 1 90 1 00 1 03 1 06 1 09 1 13 0 6 000 gallons Rate Increase 3 0 3 0 3 0 3 0 Tier 2 2 37 2 00 2 06 2 12 2 19 2 25 6 001 24 000 gallons Rate Increase op 3 0 3 0 3 0 1 10 Tier 3 2 75 2 49 2 56 2 64 2 72 2 80 24 001 to 48 000 Rate Increase 3 0 3 0 3 0 3 0 Tier 4 2 75 2 89 2 98 3 07 3 16 3 25 Over 48 000 gallons Under Option II the fixed quarterly charge would also increase 3 to 5 15 in 2011 Impact on Customers Option 1 vs Option II In general the first rate option no increases to the first four tiers and adding a fifth tier for residential and irrigation meters will benefit most homeowners commercial businesses that use water for their operations and the residents of multifamily properties Option I will be more costly for very high volume residential customers and customers with separate irrigation meters The following charts provide sample bills for water users under the two rate options Residential Customers Actual Option I Option II P P 2010 2011 2011 Low Water User 22 00 21 01 21 63 11 000 gallons quarter Average Water User 52 49 51 99 53 54 26 000 gallons quarter High Water user 704 70 817 32 726 14 255 000 gallons quarter 4 14 Commercial Customers Actual Option I Option II rounded to nearest 2010 2011 2011 Low Water User S823 823 843 296 000 gallons quarter Medium Water User 3 979 3 979 4 099 1 388 000 gallons quarter High Water user 22 625 22 625 23 304 7 840 000 gallons quarter In 2011 under both rate options the total water bill for low water users is expected to drop due to a change in the usage tiers For example in 2011 the first tier will provide 6 000 gallons of water for 6 00 while in 2010 7 00 purchased 6 000 gallons Water Capital Improvements The capital improvement plans for the water funds are attached in Exhibit C see page 14 of this report The timing of the following planned capital improvements has been changed Water treatment plant 2 has been postponed two years to 2018 Painting of the Arboretum water tower was moved up three years from 2018 to 2015 and the cost was decreased 40 Painting the Lake Lucy Water Storage Stand and Pipes was moved up two years from 2015 to 2013 Water Connection Fees We are recommending that water connection and platting fees increase 0 in 2011 6 annually in 2012 and 2013 and 7 annually thereafter Connection fees are an important source of revenue needed to expand the water system and pay for the second treatment plant Target Cash Reserves Water Funds The proposed rates impose the lowest increases possible that will still leave the City s water system in good financial health The projected cash balances for the water funds are shown in following graphs 5 15 Water Operating Fund Ending Cash Balance 10 000 000 9 000 8 000 000 Total Target Reserves 6 7 000 000 mos operating expense 6 000 000 plus 15 depreciation 5 000 000 4 000 000 3 000 000 Ending Cash Balance 2 000 000 1 000 000 0 a c b c yo n tin ti c The cash balance in the operating 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 At that time the cash in the water operating fund begins to grow and is expected to reach the target reserve level by 2020 The water connection fund will maintain adequate cash to pay for expansion of the water system Water Trunk Fund Cash Balances 5 000 000 Water Treatment Plant 2 debt payments begin in 2019 4 000 000 3 000 000 2 000 000 1 000 000 0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 6 16 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 charges The City does not control the annual fees established by MCES and those fees have increased significantly in the last three years The average annual increase since 2009 has been 8 5 Year VICES Total Cost O Increase 2011 1 520 004 15 10 98 2010 1 369 620 14 4 83 2009 1 306 563 80 9 59 In 2009 and 2010 the City increased the sewer rate 5 per year No rate increase is proposed for 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 Currently we are projecting 6 annual increases in 2012 and 2013 and 5 annual increases thereafter In 2011 sewer customers will actually see their sewer bills decrease as a result of making the sewer rates compatible with monthly billing Currently the fixed quarterly fee of 19 45 includes up to 5 000 gallons of sewer discharge Beginning in 2011 the same 19 45 will include 6 000 gallons Customers bills will decrease 3 78 per quarter in 2011 Sanitary Sewer Capital Improvements The capital improvement plans for the sanitary sewer funds are attached in Exhibit C see page 14 of this report The timing of the following planned capital improvements has been changed LB 5 Trunk Lift Station and Forcemain is scheduled for 2013 The Lyman Boulevard Improvements have been postponed one year from 2013 to 2014 Sanitary Sewer Connection Fees We are recommending that sanitary sewer connection and platting fees increase 0 in 2011 and 4 in 2012 and annually thereafter Connection and platting fees are an important source p g p sour a of revenue needed to expand the sanitary sewer system 7 17 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 fmancial 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 Sewer Operating Fund Ending Cash Balance 2 000 000 1 800 000 1 800 000 1 400 000 target Recervec 9 1 200 000 mos operating expense 1 000 000 800 000 EntlinU Gash BOO 000 Bnieuce 400 000 200 000 le 0 The cash balance in the operating fund has dropped below the target reserve amount because growth has slowed and the MCES costs have increased an average of 8 5 since 2009 The above graph shows the need to implement annual rate increases beginning 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 2017 The sewer connection fund is also expected to have adequate cash to pay for the capital costs of expanding Chanhassen s sanitary sewer system Sewer Trunk Fund Cash Balance 3 500 000 3 000 000 im 2 500 000 Ili MI Elm 2 000 000 Iloil mil 1 500 000 1 000 000 0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 8 18 Storm Water Fund There is a 0 rate increase proposed for storm water The following chart shows the proposed rates for storm water for 2011 through 2015 The residential quarterly storm water fee remains below the metro area average of approximately 11 00 per quarter Surface Water Utility Fees for Single Family Residential Before Credits for On Site Ponding and Outlets 2010 2011 2012 2013 2014 2015 Quarterly Fee Single Family 8 77 8 76 9 02 9 29 9 76 10 25 Annual Increase in fixed storm water charge 0 0 2 0 3 0 3 0 3 0 Area Charges Single Family Residential Water Quality Fee Fee per acre 2 540 2 540 2 667 2 800 2 940 3 087 Annual increase 0 5 5 5 5 Water Quantity Fee Fee per acre 3 640 3 640 3 822 4 013 4 214 4 424 Annual increase 0 5 5 5 5 Total Area Charges Per Acre Single Family 6 180 6 180 6 489 6 813 7 154 7 512 Annual increase Before Credits 0 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 C see page 14 of this report Storm Water Fund Ending Cash Balance 4 500 000 4 000 000 3 500 000 3 000 000 2 500 000 Target 2 000 000 Cash 1 500 0 Balance 1 000 000 500 000 0 2007 2008 2009 2010 2C11 2012 2013 2014 2015 2016 2017 2018 9 19 Putting It All Together The Utility Bill The chart below shows a sample utility bill for three residential customers who use varying amounts of water Projected 2011 Water and Sewer Bills Actual 2011 Proposed 3 Rate Fifth Tier Added Increase 2010 OPTION I OPTION I1 Average Quarterly Residential Bill 26 000 gallons water and 26 000 gallons sewer Water 52 49 51 99 53 54 Sewer 98 83 95 05 95 05 Storm 8 7 8 6 8 6 Total 160 09 155 80 157 35 Increase Decrease from 2010 2 7 1 7 Sample Bill for Lower Water User 11 000 gallons water and 8 000 gallons sewer Water 22 00 21 01 21 63 Sewer 30 79 27 01 27 01 Storm 8 7 8 6 8 6 Total 61 56 56 78 57 40 Increase Decrease from 2010 2 0 1 0 Sample Bill for Higher Water User 255 000 gallons water and 26 000 gallons sewer Water 704 70 817 32 726 14 Sewer 98 83 95 05 95 05 Storm 8 77 8 6 8 6 Total 812 30 921 13 829 95 Increase Decrease from 2010 13 4 2 2 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 pg p Y p p q balances allow the City to Y Weather changing circumstances without rapidly increasing rates Use cash to a for many capital improvements and reduce the frequency of borrowing and to p ay Y P p q Y g Maintain its AAA bond rating from Standard and Poor s The study assumes that the City will finance utility improvements if they exceed more than 1 million and there is not sufficient cash available No financing is expected for storm water improvements or utility improvements made in connection with 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 Yg year Y 10 20 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 a multi pronged approach 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 Proposed no increases to rates for the storm water and sanitary sewer utilities in 2011 4 Consider two rate options for the water utility that minimize rate increases a Option I add a fifth tier to the water rate structure for residential and irrigation meters that would apply to peak summer water use Keep all other tiers and the fixed charge at a 0 rate increase b Option II maintain four rate tiers and increase all water utility fees by 3 in 2011 The City s utility funds continue to be well managed and the City s utility rates are competitive in the region A chart comparing Chanhassen s proposed 2011 rates to other communities 2010 rates show that even with a proposed increase for water Chanhassen maintains relatively affordable utility rates see Exhibit B on page 13 11 21 Exhibit A Graph of Residential Water Usage 4 Quarter AppendixA 600 Residential Single Family Water Usage Proposed Tiers for Option 1 Tierl Tier2 500 400 Tier 3 Tier 4 Proposed Tier 5 Over 99 000 gallons per quarter 300 200 100 0 11J 111 K 8 oa0000 oa0000 000 o 00 00000 0 0 0 8 888 8888 88888 8 nna 888888 88888 8 88 88888 8 8 8 8 8 8 4Qa4aannnaaa44nnncaQQnn a e m 1 n g n ry g N m o lgg lE 6a Brldg gggg Ur d Ndg gg ggged n m aaaac nnnn eee o onnnnnmaom mm mmoim gg B 9 5 9 nb in 4im 4 i gaS To To To To To To To To To To To To To To To To To To To To To To To To k To To To To To To To To To To To To To To 1010 To To To To To To 10 To To To To To To To To To To To To To To To To To To To To To To To To To 4th Quarter Usage 12 22 I I Exhibit B Rate Comparison with Other Communities 1 The graph below compares the proposed 2011 utility rates with the 2010 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 usage of 27 000 gallons of water and 15 000 gallons of sanitary sewer Total 2010 Water Sewer and Storm Water Charges per Quarter for Residential Users 180 00 160 00 140 00 120 00 100 00 80 00 60 00 40 00 20 00 0 00 City of Burnsville City of City of Edina City of Minnetonka City of Shakopee City of St Louis Chanhassen Park Water Sewer Storm Water 13 23 Exhibit C Capital Improvement Plans Water Operating Fund Water Trunk Fund Sanitary Sewer Operating Fund Sanitary Sewer Trunk Fund Storm Water Fund 14 24 iSg 0 0 0 r O O 0 a 1 i O O N N 13 M M M N O O O N S O O O N O N CD N N r O1 M M w ao o sr 0 0 0 c r O n O n m v M M M M M N 0 o co O O o N N m to M M ID 0 0 o o o 0 N O O O N M O O N r O to r 0 rD M M M M M p O O O O O O O n O O O OD O N N o M M M M a N o o O O w e O O r a O N 10 N r n m M to M M M M N 0 O o N O P N 7 N a N N N CO fD M M M M M N O 0 0 O I N N V O sr 00 m r r r to M M M M M t n o vri 0 0 0 0 r N r r N N U C M 69 EA M to 69 M w N p O O O IL lV O O O L sr V 4 0 co 4 M M M O m o 0 W C co O O r i O O N N O r v N N O R O O O O O O O O O d i p W W 2 O fA a a c 141 in 9 N y u E N C y d L N Y G C W 3 O E m t a p E m o o W E rn N d L Z p d N d c 3 N a u m g c co O a F y LL A d o 1 5 E d 0 Q m 3 m g H a u F Fir Q ire p 4 g m 0 O 0 0 o E j v in u c s v m H o a T g F a M m c d x amm c mfo m m A c c 3 1A a d E W w c E 3 3 o f a r2 3 3 a 3 3 2 5 25 0 0 N 0 49 O 0 0 N 0 N 0 0 r O O 69 f9 69 CO 0 o o o 0 o e 0 0 0 0 0 0 0 N N r 10 0 0 0 0 69 49 0 0 N N O o to O O f M f9 f9 N a 0 N o O o 0 O O O O A o O h N a0 N OF 69 69 69 f9 N In 0 0 0 N 0 o v N N a N N N 9 69 49 0 0 0 0 0 0 CD O 0 N O O CO 1D W N N N f9 9 49 M N o O O o o o 0 V n M d V co U Ni N rn Vi 69 69 C 69 69 49 0 N 0 O O O a O N 0 0 o 0 0 o U o c io to a N o rn H 0 D 0 w o 0 f9 f9 8 69 0 t9 LL O Q N 0 0 o O CO o wi N W CO O V O co O 89 f9 69 w N 63 0 0 0 44 4 m N o 0 0 O o o 1 7 d m w 69 E9 49 c 0 o l0 v a m CO 0 N O N M 0 0 CO V C9 CO 1 1 0 0 O O O O O O O c d O d II u 3 3 as CO LL d cc CC L L D C al dY E C 2 Y LL F c p U d N c a d M d c c CO C 0 c c o rn c a 0 E g 3 m m 0 0 t t 77 E Y j a m E S 2 a t m c m o L o m U 0 o N V W C o E E C 0 W C Q N o 2 rgD c a Q L F CO E E E m rnF N E E m j c V a Q W gY c d m v a c E 0 0 U m a 2 U I N 0 co 1 a1 U U 0 d N O 3 w O N 0 c 2 U U 1n 2 10 3 N O V V o 4 0 mi 00 2 o o d 0 d a 0 0 pt z 3a c 3am vi in 3 E 3 3 in N 3 H 26 co k 0 oe to A co co OA k 0 co 0 0 0 0 49 EA ea et co co co 69 69 69 69 VI 68 to to f 9 e9 99 49 j j CO 69 69 49 69 RI o w N m in CC to to m RI sr j j j 2 a E t co 15 c k 7 k j I z a E U 0 a o f c 1 Is e CC a t o k t c C ei 5 k Q Q E m o f a 0 27 0 99 69 0 0 0 0 Is 0 E9 64 69 69 0 0 2 LO I 69 69 ON LO Is 69 69 o CO 0 119 0 CO 0 2 E9 69 49 k cv 69 69 49 0 0 0 N w LO le Is di L n 2 69 4f j O j C ca V 0 j CO co 2 k C 10 C z 2 a k 4 7 a a w w 9 9k U U Q f 22 2u 22 k 28 g 5 fr R f p S t aizi A z r zt r w o sN ar 4 1i 3d O 0 vk r N r 5 6v i J C 14 4 t ti 9 if r 0 ST r Y 1Q s r O 7 Per i P zv i n m s y r S N f P t a k r pa O t 9 fin u O F to 10 I 1 r f 5 t X ti Y nrt x 9 y F z N r u tit 4 d n f af s k 3 w t g y A 9 3 z Y ti g 1 c r O t a r j N r t yr r p rf R t ijr r t r s t 1 c x 24 w c OD 0 0 ti p 0 O s n r ak 6 1 O 0 O O 0 1 1 p 0 O 1 O 0 O O 0 N C 1 0 O ID to 1 N Vz N H N O O 0 O O O T1 r N o N U M O O O O O O O o 10 Q L O W 0 O O 0 0 0 O N 0 0 0 O O 0 0 O O O O O O O 0 O OJ et M h h N r am i l 0 O O O O O 0 0 0 0 1 0 or s e O 0 t0 O O O O 0 ID o N O N O 0 O O ti N C C C y co 0 E c E E E a a E c E a o m a c m c E m d 8 s mrny o a E Q a 0 v E m a 1 o 0 6 c a a o w o c c o 3 c Q Y c c E a o E c a o m c a ma d o ET t o o E c E o L o S a E o E m a E 2 O Y y c U 0 E 2 U a c r m 0 E s O Q c o o c c c 1 t c o 5 2 d 3 3 co 3 Q a O rn a c i Is a rn p E o t 3 g d E c m c 4 o E a U c E m c U J m c m o H U c c c N 1 aI a v m a E m E m a c 7 10 U a 0 0 774 c 1 a a o E y x x Z A F V J c W m J a J J Y Q V m io b U V G 29 30 31 32 33 34 35 36 37 38 Building Inspections BACKGROUND Phone 952 227 1180 Fax 952 227 1190 In September the city council established a general fund budget and overall city Engineering tax levy to be used for the preliminary levy truth in taxation statements sent out by Phone 952 227 1160 the county On December 6 the city will hold a public budget meeting which will Fax 952 227 1170 be a review of the preliminary levy and the impacts of that levy Finance On December 13 the city council is required to set a final levy no larger than the Phone 952 227 1140 CITY OF Fax 952 227 1110 on preparing the final levy to be adopted on December 13 Park Recreation MEMORANDUM CAA NSEN Staffs Concerns Fax 952 227 1110 TO Mayor and City Council 7700 Market Boulevard budget items As the year comes to a close these items will need to be addressed 2310 Coulter Boulevard Phone 952 227 1400 PO Box 147 FROM Greg Sticha Finance Director Chanhassen MN 55317 DATE November 22 2010 130 000 for the general fund Investment rates have not shown signs of Natural Resources improvement over the past couple of months Therefore staff believes that Administration Phone 952 227 1100 SUBJ 2011 Budget Discussion Fax 952 227 1110 Public Works Building Inspections BACKGROUND Phone 952 227 1180 Fax 952 227 1190 In September the city council established a general fund budget and overall city Engineering tax levy to be used for the preliminary levy truth in taxation statements sent out by Phone 952 227 1160 the county On December 6 the city will hold a public budget meeting which will Fax 952 227 1170 be a review of the preliminary levy and the impacts of that levy Finance On December 13 the city council is required to set a final levy no larger than the Phone 952 227 1140 preliminary levy and general fund budget Staff is seeking direction this evening Fax 952 227 1110 on preparing the final levy to be adopted on December 13 Park Recreation Phone 952 227 1120 Staffs Concerns Fax 952 227 1110 Since adoption of the preliminary levy staff has been monitoring a few of the Recreation Center budget items As the year comes to a close these items will need to be addressed 2310 Coulter Boulevard Phone 952 227 1400 before we set the final levy These items include Fax 952 227 1404 Interest Earnings The interest earnings budget for 2011 was set at Planning 130 000 for the general fund Investment rates have not shown signs of Natural Resources improvement over the past couple of months Therefore staff believes that Phone 952 227 1130 this line item should be lowered by 30 000 to 100 000 to meet the Fax 952 227 1110 lowered expectations for interest earnings in 2011 Public Works 1591 Park Road Volunteer Firefighter Pension There is a possibility that the required Phone 952 227 1300 contribution to the volunteer firefighter pension will be approximately Fax 952 227 1310 90 000 in 2011 Currently only 20 000 has been budgeted which would require a 70 000 increase in this line item Staff originally thought cash Senior Center from the catastrophic reserve fund within the general fund could be used to 222 Fax Phone 95522277 1 1110 0 11 Fax gap the potential difference in 2011 Staff now believes investment returns for the pension will not be rebounding in the very near future therefore this Web Site line item should have a more permanent significant amount allocated for www 6chanhassen mn us future year budgets Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 39 Mayor City Council November 22 2010 Page 2 Building Permit Revenue There are still concerns over estimated building permit revenue in 2011 We have budgeted 756 200 for permit revenue in 2011 To date in 2010 we have collected about 750 000 Based on 2010 collections the budget for 2011 seems appropriate However it should be noted there were a number of new developments that aided in achieving that amount in 2010 including the transit station of 65 000 City Council Concerns from September Budget Discussions During budget discussions in September the city council raised questions about the following RECOMMENDATION No action is needed on the 2011 Budget or Tax levy at this evening s meeting however staff is looking for direction in order to prepare a final levy for the December 13 meeting ATTACHMENTS 1 Preliminary General Fund Budget 2 Preliminary Levy Impact Spreadsheet 3 Capital Fund History Impact on the Issue Pro osed Budget Should animal licensing continue in 2011 10 000 general fund How much should the capital equipment replacement fund levy be going forward See Attachment 3 824 000 currently History of this Fund Should the transfer to the revolving assessment construction fund continue from the general fund 50 000 Should the city transfer a portion of the funds from cell tower leases back to the utility fund because they are 5 000 to 10 000 placed on city water towers general fund What should the wage increase for employees be in 2011 The impact to the general fund is 40 000 2 currently budgeted for every I increase RECOMMENDATION No action is needed on the 2011 Budget or Tax levy at this evening s meeting however staff is looking for direction in order to prepare a final levy for the December 13 meeting ATTACHMENTS 1 Preliminary General Fund Budget 2 Preliminary Levy Impact Spreadsheet 3 Capital Fund History 40 CITY OF CHANHASSEN 2011 BUDGET Expenditures GENERAL GOVERNMENT 1110 Legislative 1120 Administration 1130 Finance 1140 Legal 1150 Assessing 1160 MIS 1170 City Hall 1180 Elections 1190 Library Building 109 300 TOTAL LAW ENFORCEMENT 1210 Law Enforcement 1220 Fire 1250 Building Inspection 1260 CSO 1550 TOTAL PUBLIC WORKS 1310 Engineering 1320 Street Maintenance 1350 Street Lighting 1370 Vehicle Maintenance 1550 TOTAL COMMUNITY DEVELOPMENT 1410 Planning Commission 1420 Planning Administration 1430 Senior Commission TOTAL PARKS RECREATION 1510 Park Rec Commission 1520 Park Administration 1530 Recreation Center 1540 Lake Ann 1550 Park Maintenance 1560 Senior Center 1600 Recreation Programs 1700 Self Supporting Programs 1800 Recreation Sports 109 300 TOTAL Total Operational Expenditures Transfer for Roads TOTAL GENERAL FUND Personal Materials Contractual Capital 2011 2010 Services Supplies Services Outlay Total Total Change 32 300 200 75 800 108 300 109 300 0 91 408 000 500 60 900 469 400 461 200 1 78 235 200 200 48 100 200 283 700 277 300 2 31 142 000 142 000 148 000 4 05 112 100 112 100 110 000 1 91 179 100 2 400 74 800 256 300 247 800 3 43 72 100 42 900 294 000 409 000 419 500 2 50 21 500 6 700 28 200 27 900 1 08 3 000 124 300 127 300 137 200 7 22 948 200 49 200 938 700 200 1 936 300 1 938 200 0 10 80 700 1 575 000 1 655 700 1 631 200 1 50 509 500 45 600 122 000 677 100 648 100 4 47 590 700 5 100 16 900 612 700 606 000 1 11 57 600 4 200 12 400 74 200 74 700 0 67 1 238 500 54 900 1 726 300 3 019 700 2 960 000 2 02 546 700 1 300 30 600 578 600 563 200 2 73 666 600 129 600 31 700 827 900 818 500 1 15 5 000 340 400 345 400 348 400 0 86 267 000 145 700 86 800 5 500 505 000 527 200 4 21 1 480 300 281 600 489 500 5 500 2 256 900 2 257 300 0 02 200 4 000 4 200 4 200 0 00 409 000 700 12 600 422 300 408 900 3 28 22 700 9 700 32 400 32 700 0 92 431 700 900 26 300 458 900 445 800 2 94 200 2 000 2 200 2 200 0 00 129 200 1 000 8 000 138 200 150 400 8 11 224 000 46 200 84 800 355 000 346 300 2 51 8 700 7 500 45 900 62 100 68 300 9 08 728 700 77 800 92 300 5 000 903 800 884 600 2 17 44 900 3 500 21 000 69 400 69 100 0 43 174 500 19 100 90 100 283 700 283 500 0 07 30 400 8 600 43 000 82 000 83 300 1 56 10 500 8 900 19 400 18 400 5 43 1 350 900 172 800 387 100 5 000 1 915 800 1 906 100 0 51 5 449 600 559 400 3 567 900 10 700 9 587 600 9 507 400 0 84 50 000 50 000 9 637 600 1 9 557 400 0 84 41 CITY OF CHANHASSEN 2011 BUDGET REVENUE 101 General Fund ACCOUNT DESCRIPTION 2009 ACTUAL 2010 BUDGET 2010 PROJECTED 2011 BUDGET Inc Over PY Budget GENERAL PROPERTY TAX 1 550 2 500 2 500 2 500 3404 3010 Current Property Tax 6 783 921 7 380 000 7 380 000 7 488 200 1 5 3002 Allowance for Delinquent Taxes 270 000 270 000 300 000 122 501 3011 Delinquent Property Tax 149 403 100 000 100 000 130 000 3041 MVHC 45 000 3090 Other Property Taxes 3510 3500 Local Government Aid TOTAL INTERGOVERNMENTAL REV TOTAL GENERAL PROPERTY TAX 6 933 324 7 210 000 7 210 000 7 318 200 1 5 LICENSES 3203 Dog Kennel 878 800 800 800 3205 Dog or Cat 10 452 6 000 6 000 10 000 3213 Solicitor 850 500 500 700 3226 Liquor On and Off Sale 89 622 84 000 84 000 90 000 3230 Rental Housing Licenses 34 900 30 000 30 000 34 000 3284 Rubbish 2 700 5 000 5 000 3 000 TOTAL LICENSES 139 402 126 300 126 300 138 500 9 7 PERMITS 3301 Building 473 097 350 000 350 000 380 000 3302 Plan Check 227 918 175 000 175 000 180 000 3305 Heating A C 96 300 60 000 60 000 80 000 3306 Plumbing 64 541 50 000 50 000 65 000 3307 Trenching 24 558 15 000 15 000 25 000 3308 Gun 1 320 1 000 1 000 1 400 3309 Sprinkler 14 726 14 000 14 000 15 000 3311 Sign 5 750 7 500 7 500 7 500 3320 Stable 220 300 300 300 3330 Elec Permit App Forms 3331 Firework s Application Fee 200 3390 Misc Permits 2 922 2 000 2 000 2 000 TOTAL PERMITS 911 552 674 800 674 800 756 200 12 1 FINES PENALTIES 3401 Traffic Ordinance Violation 118 310 125 000 125 000 125 000 3402 Vehicle Lockouts 1 550 2 500 2 500 2 500 3404 Dog Cat Impound 2 636 6 000 6 000 4 000 3405 Other Fines and Penalties 5 TOTAL FINES PENALTIES 122 501 133 500 133 500 131 500 1 5 INTERGOVERNMENTAL REVENUE 3503 Reimbursement from School District 13 278 45 000 45 000 45 000 3509 Other Shared Taxes 119 628 160 000 160 000 130 000 3510 Grants State 94 363 80 000 80 000 90 000 TOTAL INTERGOVERNMENTAL REV 227 268 285 000 285 000 265 000 7 0 42 CITY OF CHANHASSEN 2011 BUDGET REVENUE 101 General Fund 2009 2010 2010 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET CHARGES FOR CURRENT SERVICES 3601 Sale of Documents 1 860 1 000 1 000 1 000 3602 Use Variance Permits 8 945 22 000 22 000 10 000 3603 Rezoning Fees 25 2 000 2 000 2 000 3604 Assessment Searches 345 500 500 500 3605 Plat Recording Fees 2 300 7 000 7 000 3 000 3607 Election Filing Fees 3613 Misc General Government 3 152 5 000 5 000 5 000 3614 Admin Charge 2 Constr 12 791 25 000 25 000 20 000 3615 Admin Charge 5 Street Re Constr 18 976 24 000 24 000 30 000 3615 Admin Charge 5 Utility Projects 75 144 84 000 84 000 20 000 3617 Engineering General 3619 Investment Management Fee 75 000 75 000 75 000 75 000 3629 Misc Public Safety 11 401 6 000 6 000 10 000 3630 Recreation Program Fees 32 220 40 000 40 000 40 000 3631 Recreation Center 235 372 221 000 221 000 230 000 3633 Park Equipment Rental 150 300 300 300 3634 Park Facility Usage Fee 13 684 14 000 14 000 14 000 3635 Watercraft Rental 4 229 4 500 4 500 4 500 3636 Self Supporting Programs 70 831 98 000 98 000 97 000 3637 Senior Programs 29 038 28 000 28 000 30 000 3638 Food Concessions 10 562 12 000 12 000 12 000 3639 Misc Park Rec 1 051 1 000 1 000 1 200 3641 Youth Sport Donation 3642 Recreation Sports 12 301 31 000 31 000 31 000 3649 Misc Public Works 600 5 000 5 000 5 000 3651 Merchandise Sales 2 191 1 500 1 500 1 500 3670 Internment Fee 150 TOTAL CURRENT SERVICES 622 316 707 800 707 800 643 000 OTHER REVENUE 3801 Interest Earnings 53 522 200 000 150 000 130 000 3802 Equipment Rental Sale 146 309 140 000 140 000 180 000 3803 Building Rental 5 960 4 000 4 000 5 000 3804 Land Sale 1 600 3807 Donations 26 365 20 500 20 500 25 200 3808 Ins Recoveries Reimburse 5 000 5 000 3816 SAC Retainer 3 402 5 000 5 000 5 000 3818 Sur Tax Retainer 615 1 000 1 000 1 000 3820 Misc Other Revenue 210 1 000 1 000 1 000 3829 Interest Penalties Other 500 500 3903 Refunds Reimbursements 36 319 43 000 43 000 38 000 3910 Misc Revenue 3980 Cash Short Over TOTAL OTHER REVENUE 274 301 420 000 370 000 385 200 TOTAL GENERAL FUND REVENUE 9 230 664 9 557 400 9 507 400 9 637 600 TOTAL GENERAL FUND EXPENDITURES 9 637 600 NET LEVY REMAINING Use of Gen Fund Reserves Inc Over PY Budget 9 2 8 3 0 8 43 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1110 Legislative 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4020 Salaries Wages Temp 4030 Contributions Retirement 4050 Workers Compensation TOTAL PERSONAL SERVICES 4210 Books Periodicals TOTAL MATERIALS SUPPLIES 4300 Fees Services 4330 Postage 4340 Printing Publishing 4360 Subscriptions Memberships 4370 Travel Training 4375 Promotional Expense 4933 Sales Tax TOTAL CONTRACTUAL SERVICES TOTAL LEGISLATIVE 29 700 30 000 30 000 2 109 2 200 2 200 100 100 31 809 32 300 32 300 200 200 200 200 1 667 6 633 29 236 21 943 3 762 494 4 4 300 2 000 3 500 6 800 36 000 36 000 25 000 25 000 5 000 5 000 3 000 1 000 63 738 95 547 76 800 75 800 109 300 108 300 0 0 0 0 0 0 0 0 0 0 0 0 53 5 94 3 0 0 0 0 0 0 66 7 0 9 44 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1120 Administration 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 4020 Salaries Wages Temp 4030 Contributions Retirement 4040 Contributions Insurance 4050 Workers Compensation TOTAL PERSONAL SERVICES 4120 Supplies Equipment 4130 Supplies Program 4210 Books Periodicals TOTAL MATERIALS SUPPLIES 315 945 316 000 322 400 2 0 110 1 000 1 000 0 0 43 755 46 300 48 100 3 9 31 808 31 700 35 800 12 9 438 700 700 0 0 392 055 395 700 408 000 3 1 112 200 200 0 0 100 100 0 0 68 200 200 0 0 180 500 500 0 0 4300 Fees Services 5 334 4310 Telephone 3 825 4330 Postage 15 510 4340 Printing Publishing 340 4360 Subscriptions Memberships 4 081 4370 Travel Training 4 544 4380 Mileage 4 675 4410 Rental Equipment 13 224 4530 Repair Maintenance Equip 4807 Property Tax Expense 1 481 TOTAL CONTRACTUAL SERVICES 53 013 4703 Office Equipment TOTAL CAPITAL OUTLAY 7 000 7 000 0 0 2 900 4 000 37 9 16 000 16 000 0 0 1 000 1 000 0 0 4 000 4 500 12 5 8 000 8 000 0 0 7 200 5 500 23 6 18 500 14 500 21 6 300 300 0 0 100 100 0 0 65 000 60 900 6 3 0 0 0 0 TOTAL ADMINISTRATION 445 249 461 200 469 400 1 8 45 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1130 Finance 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 4011 Overtime 4030 Contributions Retirement 4040 Contributions Insurance 4050 Workers Compensation 4060 Unemployment TOTAL PERSONAL SERVICES 4120 Supplies Equipment 4210 Books Periodicals TOTAL MATERIALS SUPPLIES 177 722 176 500 180 000 2 0 0 0 25 033 25 900 26 900 3 9 22 510 24 000 27 900 16 3 248 400 400 0 0 3 118 0 0 228 631 226 800 235 200 3 7 100 100 200 100 0 0 100 0 0 200 0 0 4300 Fees Services 4 410 10 000 4301 Fees Financial Audit 30 495 30 000 4310 Telephone and Communications 301 500 4330 Postage 200 4340 Printing Publishing 1 503 1 800 4360 Subscriptions Memberships 460 400 4370 Travel Training 2 891 7 100 4530 Repair Maintenance Equip 100 4901 Refunds Reimbursements 154 TOTAL CONTRACTUAL SERVICES 39 907 50 100 4703 Office Equipment TOTAL CAPITAL OUTLAY TOTAL FINANCE 268 538 7 000 30 0 32 000 6 7 500 0 0 200 0 0 1 800 0 0 400 0 0 6 100 14 1 100 0 0 0 0 48 100 4 0 200 200 0 0 200 200 0 0 277 300 283 700 2 3 46 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1140 Legal 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4302 Fees Legal 135 725 148 000 142 000 4 1 TOTAL CONTRACTUAL SERVICES 135 725 148 000 142 000 4 1 TOTAL LEGAL 135 725 148 000 142 000 4 1 47 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1150 Property Assessment 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4300 Fees Services 104 314 109 900 112 000 1 9 4340 Printing Publishing 100 100 0 0 TOTAL CONTRACTUAL SERVICES 104 314 110 000 112 100 1 9 TOTAL PROPERTY ASSESSMENT 104 314 110 000 112 100 1 9 48 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1160 M I S 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 136 689 135 700 138 400 2 0 4030 Contributions Retirement 19 208 20 000 20 700 3 5 4040 Contributions Insurance 15 876 17 000 19 700 15 9 4050 Workers Compensation 189 300 300 0 0 TOTAL PERSONAL SERVICES 171 962 173 000 179 100 3 5 4150 Maintenance Materials 812 1 300 1 300 0 0 4210 Books Periodicals 300 600 600 0 0 4220 Software Licenses 0 0 4260 Small Tools Equipment 307 500 500 0 0 TOTAL MATERIALS SUPPLIES 1 420 2 400 2 400 0 0 4300 Fees Services 83 704 44 600 52 800 18 4 4310 Telephone 1 355 1 500 1 900 26 7 4320 Utilities 3 900 13 800 8 100 41 3 4370 Travel Training 5 877 7 500 7 000 6 7 4530 Repair Maintenance Equip 3 802 5 000 5 000 0 0 4933 Sales Tax 237 0 0 TOTAL CONTRACTUAL SERVICES 98 876 72 400 74 800 3 3 4703 Office Equipment 0 TOTAL CAPITAL OUTLAY 0 0 TOTAL M I S 272 257 247 800 256 300 3 4 49 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1170 City Hall 2010 to 2009 2010 2011 2011 1CCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 50 539 50 800 51 800 2 0 4011 Overtime Reg 3 150 3 500 3 500 0 0 4030 Contributions Retirement 7 678 7 500 7 800 4 0 4040 Contributions Insurance 6 045 6 400 7 400 15 6 4050 Workers Compensation 1 441 1 700 1 600 5 9 TOTAL PERSONAL SERVICES 68 853 69 900 72 100 3 1 4110 Supplies Office 33 958 43 000 37 000 14 0 4120 Supplies Equipment 942 1 000 1 000 0 0 4140 Supplies Vehicles 31 1 000 500 50 0 4150 Maintenance Materials 4 064 3 000 4 000 33 3 4260 Small Tools Equipment 377 300 400 33 3 TOTAL MATERIALS SUPPLIES 39 372 48 300 42 900 11 2 4300 Fees Services 7 209 7 000 9 000 28 6 4310 Telephone 10 462 16 000 12 000 25 0 4320 Utilities 46 436 60 000 50 000 16 7 4350 Cleaning Waste Removal 31 584 35 700 33 000 7 6 4370 Travel Training 88 200 100 0 4440 License Registration 100 100 0 0 4483 Insurance General Liability 169 885 170 000 176 000 3 5 4510 Repair Maintenance Building 4 971 10 000 10 000 0 0 4520 Repair Maintenance Vehicles 167 400 400 0 0 4530 Repair Maintenance Equip 2 763 2 000 3 000 50 0 4933 Sales Tax 267 100 300 200 0 TOTAL CONTRACTUAL SERVICES 273 832 301 300 294 000 2 4 TOTAL CITY HALL 382 058 419 500 409 000 2 5 50 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1180 Elections 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4020 Salaries Wages Temp 10 118 20 500 20 500 0 0 4030 Contributions Retirement 1 000 1 000 0 0 4060 Unemployment 220 0 0 TOTAL PERSONAL SERVICES 10 338 21 500 21 500 0 0 4110 Office Supplies 200 200 0 0 4300 Fees Services 3 000 3 000 0 0 4340 Printing Publishing 4 395 2 000 2 300 15 0 4370 Travel Training 1 200 1 200 0 0 TOTAL CONTRACTUAL SERVICES 4 395 6 400 6 700 4 7 TOTAL ELECTIONS 14 733 27 900 28 200 1 1 51 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1190 Library Building 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4150 Maintenance Materials 2 629 3 000 3 000 4260 Small Tools Equipment 662 TOTAL MATERIALS SUPPLIES 3 291 3 000 3 000 4300 Fees Services 6 248 4 000 6 500 4310 Telephone 1 766 2 200 1 800 4320 Utilities 60 061 80 000 70 000 4350 Cleaning Waste Removal 32 028 34 000 34 000 4510 Repair Maintenance Building 2 357 7 000 5 000 4530 Repair Maintenance Equip 8 178 7 000 7 000 4933 Sales Tax 5 TOTAL CONTRACTUAL SERVICES 110 643 134 200 124 300 TOTAL LIBRARY 113 934 137 200 127 300 0 0 62 5 18 2 12 5 0 0 28 6 0 0 7 2 52 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1210 Police Administration 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 62 307 62 100 63 400 2 1 4030 Contributions Retirement 8 987 9 100 9 500 4 4 4040 Contributions Insurance 6 106 6 500 7 500 15 4 4050 Workers Compensation 190 500 300 40 0 TOTAL PERSONAL SERVICES 77 589 78 200 80 700 3 2 4130 Program Supplies 4 639 5 000 5 000 0 0 4300 Fees Services 1 483 759 1 543 000 1 565 000 1 4 4370 Travel Training 500 500 0 0 4375 Promotional Expense 4 659 4 500 4 500 0 0 4933 Sales Tax 315 0 0 TOTAL CONTRACTUAL SERVICES 1 493 372 1 553 000 1 575 000 1 4 TOTAL POLICE ADMINISTRATION 1 570 961 1 631 200 1 655 700 1 5 53 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1220 Fire Prevention Administration 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 134 121 133 600 136 300 2 0 4011 Overtime 256 1 000 1 000 0 0 4020 Salaries Wages Temp 156 954 150 000 160 000 6 7 4030 Contributions Retirement 197 518 165 000 175 000 6 1 4040 Contributions Insurance 21 810 23 400 27 200 16 2 4050 Workers Compensation 9 167 12 000 10 000 16 7 TOTAL PERSONAL SERVICES 519 825 485 000 509 500 5 1 4120 Supplies Equipment 11 845 11 000 11 000 0 0 4130 Supplies Program 2 393 2 000 2 500 25 0 4140 Supplies Vehicles 5 469 12 000 12 000 0 0 4150 Maintenance Materials 516 500 500 0 0 4170 Motor Fuels and Lubrication 268 0 0 4210 Books Periodicals 681 600 600 0 0 4240 Uniforms Clothing 7 455 10 000 9 000 10 0 4250 Merchandise for Resale 35 0 0 4260 Small Tools Equipment 3 478 6 000 5 000 16 7 4290 Misc Materials Supplies 5 904 5 000 5 000 0 0 TOTAL MATERIALS SUPPLIES 38 043 47 100 45 600 3 2 4300 Fees Services 13 613 10 000 11 000 10 0 4310 Telephone 3 571 6 000 5 000 16 7 4320 Utilities 22 037 28 500 25 000 12 3 4330 Postage 44 0 0 4350 Cleaning Waste Removal 4 768 6 000 5 000 16 7 4360 Subscriptions Memberships 1 390 2 000 2 000 0 0 4370 Travel Training 10 000 10 000 0 0 4375 Promotional Expense 7 034 9 000 9 000 0 0 4483 Insurance General Liability 1 000 1 000 0 0 4510 Repair Maintenance Building 5 476 7 000 6 000 14 3 4520 Repair Maintenance Vehicles 4 550 8 000 8 000 0 0 4530 Repair Maintenance Equip 18 689 11 000 15 000 36 4 4531 Repair Maintenance Radios 1 993 5 000 5 000 0 0 Contribution for Performance 12 500 20 000 60 0 4901 Refund Reimbursements 4 0 0 4933 Sales Tax 611 0 0 TOTAL CONTRACTUAL SERVICES 83 782 116 000 122 000 5 2 TOTAL FIRE PREVENTION ADMIN 641 650 648 100 677 100 4 5 54 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1250 Code Enforcement 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 511 773 442 600 452 800 2 3 4011 Overtime Reg 143 0 0 4020 Salaries Wages Temp 0 0 4021 Overtime Temp 0 0 4030 Contributions Retirement 71 033 65 600 67 500 2 9 4040 Contributions Insurance 66 876 67 400 69 000 2 4 4050 Workers Compensation 1 353 1 400 1 400 0 0 TOTAL PERSONAL SERVICES 651 178 577 000 590 700 2 4 4120 Supplies Equipment 83 500 500 0 0 4130 Supplies Program 578 500 500 0 0 4140 Supplies Vehicles 2 090 1 700 1 700 0 0 4210 Books Periodicals 185 2 500 1 500 40 0 4240 Uniforms Clothing 46 500 500 0 0 4260 Small Tools Equipment 32 400 400 0 0 TOTAL MATERIALS SUPPLIES 3 013 6 100 5 100 16 4 4300 Fees Services 200 0 0 4310 Telephone 3 526 4 000 4 000 0 0 4340 Printing Publishing 888 3 000 2 000 33 3 4360 Subscriptions Memberships 450 1 000 1 000 0 0 4370 Travel Training 3 627 11 000 6 000 45 5 4375 Promotional Expense 200 200 0 0 4440 License Registration 479 200 200 0 0 4520 Repair Maintenance Vehicles 103 500 500 0 0 4530 Repair Maintenance Equip 1 553 2 000 2 000 0 0 4901 Refunds Reimbursements 510 1 000 1 000 0 0 4933 Sales Tax 61 0 0 TOTAL CONTRACTUAL SERVICES 11 397 22 900 16 900 26 2 TOTAL CODE ENFORCEMENT 665 588 606 000 612 700 1 1 55 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1260 Community Service 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4020 Salaries Wages Temp 4021 Overtime Temp 4030 Contributions Retirement 4040 Contributions Insurance 4050 Workers Compensation 6 500 TOTAL PERSONAL SERVICES 4120 Supplies Equipment 4130 Supplies Program 4140 Supplies Vehicles 4210 Books Periodicals 4240 Uniforms Clothing 57 600 TOTAL MATERIALS SUPPLIES 43 282 47 000 48 000 2 1 544 1 400 1 400 0 0 6 331 6 000 6 500 8 3 590 600 700 16 7 812 1 000 1 000 0 0 51 558 56 000 57 600 2 9 347 1 500 1 000 33 3 1 046 700 1 000 42 9 1 267 1 000 1 000 0 0 200 200 0 0 185 1 600 1 000 37 5 2 844 5 000 4 200 16 0 4300 Fees Services 9 009 9 600 9 000 4310 Telephone 601 1 000 1 100 4340 Printing Publishing 162 500 300 4360 Subscriptions Memberships 103 300 200 4370 Travel Training 200 700 700 4520 Repair Maintenance Vehicles 1 000 500 4530 Repair Maintenance Equip 368 300 300 4531 Repair Maintenance Radios 16 300 300 4933 Sales Tax 31 TOTAL CONTRACTUAL SERVICES 10 490 13 700 12 400 TOTAL COMMUNITY SERVICE 64 893 74 700 74 200 6 3 10 0 40 0 33 3 0 0 50 0 0 0 0 0 0 7 56 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1310 Engineering 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 402 783 409 800 418 000 2 0 4011 Overtime Reg 20 1 500 1 500 0 0 4020 Salaries Wages Temp 5 593 15 000 15 000 0 0 4030 Contributions Retirement 57 622 60 000 62 300 3 8 4040 Contributions Insurance 39 949 42 600 48 400 13 6 4050 Workers Compensation 1 114 1 500 1 500 0 0 TOTAL PERSONAL SERVICES 507 081 530 400 546 700 3 1 4120 Supplies Equipment 1 117 400 500 25 0 4140 Supplies Vehicles 62 800 700 12 5 4150 Maintenance Materials 15 0 0 4210 Books Periodicals 320 100 100 0 0 TOTAL MATERIALS SUPPLIES 1 514 1 300 1 300 0 0 4300 Fees Services 17 653 18 000 18 000 0 0 4310 Telephone 3 185 2 100 3 200 52 4 4330 Postage 400 400 0 0 4340 Printing Publishing 430 600 600 0 0 4360 Subscriptions Memberships 814 1 500 1 400 6 7 4370 Travel Training 1 693 4 200 3 000 28 6 4380 Mileage 43 500 500 0 0 4440 License Registration 300 100 0 4520 Repair Maintenance Vehicles 500 100 0 4530 Repair Maintenance Equip 3 722 3 000 3 500 16 7 4531 Repair Maintenance Radios 100 100 0 4901 Refunds Reimbursements 10 0 0 4903 Bad Debt Expense 2 435 0 0 4933 Sales Tax 66 0 0 TOTAL CONTRACTUAL SERVICES 30 050 31 200 30 600 1 9 4705 Other Equipment 300 100 0 TOTAL CAPITAL OUTLAY 300 100 0 TOTAL ENGINEERING 538 645 563 200 578 600 2 7 57 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1320 Street Maintenance 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 4011 4020 4021 4030 4040 4050 4120 4140 4150 4210 4240 4260 4300 4310 4330 4340 4350 4360 4370 4410 4440 4510 4520 4530 4531 4540 4560 4933 4703 4705 Salaries Wages Reg 459 600 457 800 466 900 2 0 Overtime Reg 18 749 8 000 18 000 125 0 Salaries Wages Temp 9 582 10 000 10 000 0 0 Overtime Temp 197 0 0 Contributions Retirement 68 964 67 100 70 000 4 3 Contributions Insurance 59 247 61 900 71 700 15 8 Workers Compensation 27 818 36 400 30 000 17 6 x TOTAL PERSONAL SERVICES 644 158 641 200 666 600 4 0 Supplies Equipment 34 275 44 000 40 000 9 1 Supplies Vehicles 16 872 25 000 18 000 28 0 Maintenance Materials 70 990 65 000 65 000 0 0 Books Periodicals 100 100 0 0 Uniforms Clothing 4 224 4 800 4 800 0 0 Small Tools Equipment 1 556 2 700 1 700 37 0 TOTAL MATERIALS SUPPLIES 127 917 141 600 129 600 8 5 Fees Services Telephone Postage Printing Publishing Cleaning Waste Removal Subscriptions Memberships Travel Training Rental Equipment License Registration Repair Maintenance Building Repair Maintenance Vehicles Repair Maintenance Equip Repair Maintenance Radios Repair Maintenance Streets Repair Maintenance Signs Sales Tax TOTAL CONTRACTUAL SERVICES 446 1 000 3 252 3 800 28 300 300 1 085 1 200 1 940 1 500 323 1 500 35 600 500 140 3 500 8 203 5 500 500 1 921 500 8 081 13 700 1 511 26 966 34 400 300 1 000 1 300 1 000 3 800 300 300 1 200 2 000 1 500 600 500 3 000 5 500 2 000 10 000 0 0 0 0 0 0 0 0 0 0 0 0 33 3 0 0 0 0 0 0 14 3 0 0 0 0 300 0 27 0 0 0 Office Equipment Other Equipment TOTAL CAPITAL OUTLAY TOTAL STREET MAINTENANCE 799 041 818 500 31 700 7 8 100 0 100 0 100 0 827 900 1 1 58 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1350 Street Lighting Signals 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4120 Supplies Equipment 1 331 5 000 5 000 0 0 TOTAL MATERIALS SUPPLIES 1 331 5 000 5 000 0 0 4300 Fees Services 300 300 0 0 4310 Telephone 575 600 600 0 0 4320 Utilities 311 330 315 000 315 000 0 0 4530 Repair Maintenance Equip 2 500 2 500 0 0 4560 Repair Maintenance Signs 2 427 0 0 4565 Repair Maintenance Lights Signals 17 026 25 000 22 000 12 0 x TOTAL CONTRACTUAL SERVICES 331 358 343 400 340 400 0 9 TOTAL STREET LIGHT SIGNALS 332 688 348 400 345 400 0 9 59 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1370 City Garage 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 187 697 185 700 189 400 2 0 4011 Overtime Reg 7 436 6 500 6 500 0 0 4030 Contributions Retirement 26 906 27 200 28 200 3 7 4040 Contributions Insurance 28 227 30 600 35 700 16 7 4050 Workers Compensation 7 074 9 400 7 200 23 4 9 6 TOTAL PERSONAL SERVICES 257 340 259 400 267 000 2 9 4120 Supplies Equipment 1 159 3 300 2 000 39 4 4140 Supplies Vehicles 96 500 500 0 0 4150 Maintenance Materials 668 1 000 1 000 0 0 4170 Motor Fuels Lubricants 111 988 158 000 138 000 12 7 4240 Uniforms Clothing 824 1 200 1 200 0 0 4260 Small Tools Equipment 2 597 4 400 3 000 31 8 TOTAL MATERIALS SUPPLIES 117 332 168 400 145 700 13 5 4300 Fees Services 1 635 1 300 1 300 0 0 4310 Telephone 2 731 4 000 4 000 0 0 4320 Utilities 23 624 70 000 60 000 14 3 4330 Postage 11 0 0 4340 Printing Publishing 100 100 0 0 4350 Cleaning Waste Removal 6 388 10 000 10 000 0 0 4360 Subscriptions Memberships 200 200 0 0 4370 Travel Training 323 1 500 800 46 7 4410 Rental Equipment 500 500 0 0 4440 License Registration 30 500 500 0 0 4510 Repair Maintenance Building 4 153 4 000 7 000 75 0 4520 Repair Maintenance Vehicles 300 300 0 0 4530 Repair Maintenance Equip 1 175 3 900 2 000 48 7 4531 Repair Maintenance Radios 100 100 0 0 4933 Sales Tax 298 0 0 TOTAL CONTRACTUAL SERVICES 40 368 96 400 86 800 10 0 4703 Office Equipment 500 500 0 0 4705 Other Equipment 4 613 2 500 5 000 100 0 TOTAL CAPITAL OUTLAY 4 613 3 000 5 500 83 3 TOTAL CITY GARAGE 419 653 527 200 505 000 4 2 60 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1410 Planning Commission 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4210 Books Periodicals 0 0 TOTAL MATERIALS SUPPLIES 4340 Printing Publishing 4360 Subscriptions Memberships 4370 Travel Training TOTAL CONTRACTUAL SERVICES 200 200 0 0 200 200 0 0 3 817 3 000 3 000 0 0 200 200 0 0 249 800 800 0 0 4 066 4 000 4 000 0 0 TOTAL PLANNING COMMISSION 4 066 4 200 4 200 0 0 61 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1420 Planning Administration 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 303 521 304 900 311 000 2 0 4030 Contributions Retirement 41 711 44 700 46 300 3 6 4040 Contributions Insurance 40 068 43 900 51 100 16 4 4050 Workers Compensation 421 600 600 0 0 TOTAL PERSONAL SERVICES 385 722 394 100 409 000 3 8 4120 Supplies Equipment 75 300 300 0 0 4130 Supplies Program 100 100 0 0 4140 Supplies Vehicles 305 100 100 0 0 4210 Books Periodicals 200 200 0 0 TOTAL MATERIALS SUPPLIES 380 700 700 0 0 4300 Fees Services 20 5 000 5 000 0 0 4310 Telephone 200 200 0 0 4340 Printing Publishing 200 200 0 0 4360 Subscriptions Memberships 1 126 1 500 1 500 0 0 4370 Travel Training 4 988 6 400 5 500 14 1 4440 License Registration 600 100 0 4520 Repair Maintenance Vehicles 200 200 0 0 TOTAL CONTRACTUAL SERVICES 6 134 14 100 12 600 10 6 TOTAL PLANNING ADMINISTRATION 392 237 408 900 422 300 3 3 62 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1430 Senior Commission 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 17 931 17 700 18 000 1 7 4030 Contributions Retirement 2 538 2 600 2 700 3 8 4040 Contributions Insurance 1 538 1 600 1 900 18 8 4050 Workers Compensation 25 100 100 0 0 TOTAL PERSONAL SERVICES 22 031 22 000 22 700 3 2 4300 Fees Services 4370 Travel Training 4375 Promotional Expense TOTAL CONTRACTUAL SERVICES TOTAL SENIOR COMMISSION 8 467 10 000 9 000 10 0 116 200 200 0 0 500 500 0 0 8 583 10 700 9 700 9 3 30 614 32 700 32 400 0 9 63 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1510 Park Rec Commission 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4130 Supplies Program 4210 Books Periodicals TOTAL MATERIALS SUPPLIES 4340 Printing Publishing 4360 Subscriptions Memberships 4370 Travel Training TOTAL CONTRACTUAL SERVICES TOTAL PARK REC COMMISSION 100 100 0 0 100 100 0 0 200 200 0 0 1 691 900 1 100 22 2 550 700 600 14 3 337 400 300 25 0 2 578 2 000 2 000 0 0 2 578 2 200 2 200 0 0 64 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1520 Park Rec Administration 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 4030 Contributions Retirement 4040 Contributions Insurance 4050 Workers Compensation TOTAL PERSONAL SERVICES 4120 Supplies Equipment 4130 Supplies Program 4210 Books Periodicals 4240 Uniforms Clothing TOTAL MATERIALS SUPPLIES 4300 Fees Services 4310 Telephone 4330 Postage 4340 Printing Publishing 4360 Subscriptions Memberships 4370 Travel Training 4380 Mileage TOTAL CONTRACTUAL SERVICES 101 563 99 500 101 500 2 0 14 015 14 500 15 200 4 8 9 907 10 500 12 300 17 1 140 200 200 0 0 125 625 124 700 129 200 3 6 333 500 500 0 0 200 200 0 0 100 100 0 0 200 200 0 0 333 1 000 1 000 0 0 36 1 483 1 343 3 927 105 6 894 TOTAL PARK REC ADMINISTRATION 132 852 1 100 200 81 8 900 1 500 66 7 2 000 100 0 14 000 100 0 1 600 1 600 0 0 4 800 4 400 8 3 300 300 0 0 24 700 8 000 67 6 150 400 138 200 8 1 65 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1530 Recreation Center 2010 to 2009 2010 2011 2011 LCCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 54 027 53 900 55 000 2 0 4020 Salaries Wages Temp 126 457 130 000 130 000 0 0 4021 Overtime Temp 79 0 0 4030 Contributions Retirement 25 544 28 000 29 000 3 6 4040 Contributions Insurance 6 060 6 400 7 500 17 2 4050 Workers Compensation 2 975 1 400 2 500 78 6 4060 Unemployment 658 0 0 TOTAL PERSONAL SERVICES 215 799 219 700 224 000 2 0 4120 Supplies Equipment 1 464 4 000 3 000 25 0 4130 Supplies Program 36 769 42 000 42 000 0 0 4150 Maintenance Materials 201 500 500 0 0 4240 Uniforms Clothing 23 800 700 12 5 TOTAL MATERIALS SUPPLIES 38 457 47 300 46 200 2 3 4300 Fees Services 45 692 32 000 40 000 25 0 4310 Telephone 607 2 500 1 500 40 0 4320 Utilities 27 650 37 500 36 000 4 0 4360 Subscriptions Memberships 158 300 300 0 0 4370 Travel Training 8 400 400 0 0 4375 Promotional Expense 838 1 600 1 600 0 0 4510 Repair Maintenance Building 1 895 3 000 3 000 0 0 4530 Repair Maintenance Equip 1 036 1 000 1 000 0 0 4590 Misc Contractual Services 841 1 000 1 000 0 0 4933 Sales Tax 11 0 0 TOTAL CONTRACTUAL SERVICES 78 737 79 300 84 800 6 9 TOTAL RECREATION CENTER 332 992 346 300 355 000 2 5 66 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1540 Lake Ann Park Operations 2010 to 2009 2010 2011 2011 XCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4020 Salaries Wages Temp 4021 Overtime Temp 4030 Contributions Retirement 4050 Workers Compensation TOTAL PERSONAL SERVICES 4130 Supplies Program 4240 Uniforms Clothing TOTAL MATERIALS SUPPLIES 4300 Fees Services 4310 Telephone 4320 Utilities 4340 Printing Publishing TOTAL CONTRACTUAL SERVICES TOTAL LAKE ANN PARK OPERATIONS 5 237 12 200 8 000 34 4 400 100 0 401 600 500 16 7 85 200 200 0 0 5 723 13 400 8 700 35 1 6 124 9 000 7 000 22 2 500 500 0 0 6 124 9 500 7 500 21 1 30 600 30 000 31 000 3 3 1 208 2 000 1 500 25 0 12 013 13 000 13 000 0 0 400 400 0 0 43 822 45 400 45 900 1 1 55 668 68 300 62 100 9 1 67 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1550 Park Maintenance 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 455 038 448 100 457 100 2 0 4011 Overtime Reg 11 884 15 000 15 000 0 0 4020 Salaries Wages Temp 83 829 90 000 90 000 0 0 4021 Overtime Temp 3 755 4 000 4 000 0 0 4030 Contributions Retirement 71 602 69 000 73 000 5 8 4040 Contributions Insurance 62 835 67 400 78 400 16 3 4050 Workers Compensation 8 773 11 200 11 200 0 0 TOTAL PERSONAL SERVICES 697 716 704 700 728 700 3 4 4120 Supplies Equipment 30 997 38 000 34 000 10 5 4140 Supplies Vehicles 2 656 8 000 5 000 37 5 4150 Maintenance Materials 31 704 27 000 31 000 14 8 4151 Irrigation Materials 1 809 3 000 3 000 0 0 4240 Uniforms Clothing 2 077 2 800 2 800 0 0 4260 Small Tools Equipment 327 2 500 2 000 20 0 TOTAL MATERIALS SUPPLIES 69 570 81 300 77 800 4 3 4300 Fees Services 21 771 22 000 22 000 0 0 4310 Telephone 2 596 2 700 2 700 0 0 4320 Utilities 13 097 8 600 12 000 39 5 4340 Printing Publishing 370 200 400 100 0 4350 Cleaning Waste Removal 6 189 8 000 7 000 12 5 4360 Subscriptions Memberships 400 400 0 0 4370 Travel Training 372 2 000 1 000 50 0 4400 Rental Land Buildings 32 745 31 500 32 500 3 2 4410 Rental Equipment 728 2 000 1 000 50 0 4440 License Registration 108 700 700 0 0 4510 Repair Maintenance Building 252 3 000 2 500 16 7 4520 Repair Maintenance Vehicles 113 2 500 2 000 20 0 4530 Repair Maintenance Equip 4 996 6 500 5 000 23 1 4531 Repair Maintenance Radios 500 100 80 0 4560 Repair Maintenance Signs 972 4 000 3 000 25 0 4933 Sales Tax 190 0 0 TOTAL CONTRACTUAL SERVICES 84 498 94 600 92 300 2 4 4705 Other Equipment 4 000 5 000 25 0 TOTAL CAPITAL OUTLAY 4 000 5 000 25 0 TOTAL PARK MAINTENANCE 851 785 884 600 903 800 2 2 68 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1560 Senior Citizens Center 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 4030 Contributions Retirement 4040 Contributions Insurance 4050 Workers Compensation TOTAL PERSONAL SERVICES 4120 Supplies Equipment 4130 Supplies Program TOTAL MATERIALS SUPPLIES 4300 Fees Services 4340 Printing Publishing 4350 Cleaning Waste Removal 4360 Subscriptions Memberships 4370 Travel Training 4375 Promotional Expense 4380 Mileage TOTAL CONTRACTUAL SERVICES 38 304 38 200 39 000 2 1 5 512 5 600 5 800 3 6 295 0 0 54 200 100 50 0 44 164 44 000 44 900 2 0 197 300 300 0 0 3 150 4 200 3 200 23 8 3 347 4 500 3 500 22 2 20 283 19 600 20 000 2 0 100 100 0 0 160 200 200 0 0 79 100 100 0 0 241 300 300 0 0 75 200 200 0 0 90 100 100 0 0 20 927 20 600 21 000 1 9 TOTAL SENIOR CITIZENS CENTER 68 439 69 100 69 400 0 4 69 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1600 Recreation Programs 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 4020 Salaries Wages Temp 4021 Overtime Temp 4030 Contributions Retirement 4040 Contributions Insurance 4050 Workers Compensation TOTAL PERSONAL SERVICES 4120 Supplies Equipment 4130 Supplies Program 4240 Uniforms Clothing TOTAL MATERIALS SUPPLIES 4300 Fees Services 4310 Telephone 4320 Utilities 4330 Postage 4340 Printing Publishing 4360 Subscriptions Memberships 4370 Travel Training 4380 Mileage 4400 Rental Land Buildings 4410 Rental Equipment 4933 Sales Tax TOTAL CONTRACTUAL SERVICES TOTAL RECREATION PROGRAMS 90 380 88 900 91 000 2 4 46 753 55 500 54 500 1 8 393 1 100 1 100 0 0 16 454 17 000 18 000 5 9 7 533 7 100 8 900 25 4 888 200 1 000 400 0 162 401 169 800 174 500 2 8 1 450 2 000 2 000 0 0 10 996 15 600 15 600 0 0 1 267 1 500 1 500 0 0 13 712 19 100 19 100 0 0 51 731 58 000 54 000 6 9 1 192 3 200 1 300 59 4 2 876 3 500 3 000 14 3 200 200 0 0 5 544 4 400 4 400 0 0 105 0 0 666 400 600 50 0 77 200 100 50 0 20 365 6 500 6 500 0 0 4 702 18 200 20 000 9 9 73 0 0 87 330 94 600 90 100 4 8 263 444 283 500 283 700 0 1 70 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1700 Self Supporting Programs 2010 to 2009 2010 2011 2011 LCCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 4020 Salaries Wages Temp 4030 Contributions Retirement 4040 Contributions Insurance 4050 Workers Compensation TOTAL PERSONAL SERVICES 4120 Supplies Equipment 4130 Supplies Program TOTAL MATERIALS SUPPLIES 22 595 22 300 23 500 5 4 3 130 900 900 0 0 3 478 3 400 3 700 8 8 1 883 2 000 2 200 10 0 74 100 100 0 0 31 160 28 700 30 400 5 9 600 600 0 0 6 449 8 000 8 000 0 0 6 449 8 600 8 600 0 0 4300 Fees Services 36 431 46 000 4933 Sales Tax 14 TOTAL CONTRACTUAL SERVICES 36 445 46 000 TOTAL SELF SUPPORTING PROGRAMS 74 054 83 300 43 000 6 5 0 0 43 000 6 5 82 000 1 6 71 CITY OF CHANHASSEN 2011 BUDGET 101 General Fund 1800 Recreation Sports 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4020 Salaries Wages Temp 4030 Contributions Retirement 4050 Workers Compensation TOTAL PERSONAL SERVICES 4120 Supplies Equipment 4130 Supplies Program 4240 Uniforms Clothing 4375 Promotional Exepnses TOTAL MATERIALS SUPPLIES 4300 Fees Services TOTAL CONTRACTUAL SERVICES 2 896 8 400 10 000 19 0 221 1 000 400 60 0 29 100 100 0 0 3 146 9 500 10 500 10 5 2 892 2 000 2 000 0 0 3 337 2 100 2 100 0 0 4 800 3 800 20 8 1 000 100 0 6 229 8 900 8 900 0 0 4 947 0 0 4 947 0 0 TOTAL RECREATION SPORTS 14 322 18 400 19 400 5 4 72 CITY OF CHANHASSEN DECEMBER TAX LEVY 2011 Budget TAX CAPACITY BASED TAX LEVY General Fund Capital Replacement Fund for equipment Pavement Mgmt Fund Sealcoating General Obligation Debt 212 Bonds Audubon Public Works Facility Debt of Other Agencies EDA TOTAL TAX CAPACITY BASED TAX LEVIES MARKET VALUE TAX LEVY Library Referendum TOTAL MARKET VALUE TAX LEVY Use of cash reserves to buy down debt levies TOTAL TAX LEVY Dollar Increase Taxes applied to Tax Generation Capacity General Fund Capital Replacement Pavement Mgmt Total Levy subject to levy limits Bond Funds Audubon Reduction in DS Levy Total 2010 2011 Percent Levy Levy Increase 7 380 000 7 488 200 1 47 824 000 824 000 0 00 200 000 200 000 0 00 337 500 336 800 0 21 253 795 256 570 1 09 599 300 594 000 0 88 122 195 126 420 3 46 9 716 790 9 825 990 1 12 496 400 495 400 0 20 496 400 495 400 0 20 0 0 10 213 190 10 321 390 1 06 108 200 Scenario 1 Scenario 2 Scenario 3 7 610 100 7 488 200 7 388 200 824 000 824 000 824 000 200 000 200 000 200 000 8 634 100 8 512 200 8 412 200 1 552 620 1 552 620 1 552 620 256 570 256 570 256 570 0 0 0 10 443 290 10 321 390 10 221 390 Prior Year 10 213 190 10 213 190 10 213 190 New Construction 108 200 108 200 108 200 Exsiting MV Inc 0 0 0 TIF Dist 1 0 0 0 Eden Trace TIF 0 0 0 Gateway TIF 0 0 0 Total Capacity 10 321 390 10 321 390 10 321 390 Estimated Effect on avg Taxpayer 1 18 0 00 0 97 108 200 Estimated Dollar Effect on avg Taxpayer 9 90 8 20 73 History of Capital Replacement Fund Levy 824 000 00 824 000 00 824 000 00 Over Under 220 627 00 143 363 00 185 680 00 800 000 00 105 498 00 3 272 000 00 283 808 00 Average Spent per Year 747 048 00 Expenditures 2009 603 373 00 2008 680 637 00 2007 1 009 680 00 2006 694 502 00 Total 2 988 192 00 Levy 824 000 00 824 000 00 824 000 00 Over Under 220 627 00 143 363 00 185 680 00 800 000 00 105 498 00 3 272 000 00 283 808 00 Average Spent per Year 747 048 00 74 75 CHANHASSEN CITY COUNCIL WORK SESSION NOVEMBER 8 2010 Mayor Furlong called the work session to order at 5 35 p m COUNCIL MEMBERS PRESENT Mayor Furlong Councilwoman Tjornhom and Councilman McDonald Councilman Litsey and Councilwoman Ernst STAFF PRESENT Todd Gerhardt Laurie Hokkanen Kate Aanenson Paul Oehme Todd Hoffman Greg Sticha Danielle Washburn and Katie Reed REVIEW UTILITY RATE STUDY EHLERS AND ASSOCIATIES Greg Sticha discussed proposed changes to utility billings beginning January 1 2011 due to redistricting of the city and with the number of rental units in the city staff is proposing to change billing options for tenants and landlords Councilman McDonald and Councilman Litsey discussed the negatives of billing tenants Mayor Furlong asked about unpaid utility bills when a house is sold mid year and if the proposed changes need an ordinance amendment Greg Sticha introduced Jessica Cook with Ehlers and Associates who reviewed the highlights of the utility rate analysis report explaining the goal of the City was to keep rates relatively flat She explained the options and impacts of adding a fifth tier for water usage or a 3 increase over the existing four tiers Mayor Furlong asked for clarification of the assumptions used with the 6 month reserve and what specific projects are covered in the capital and debt costs Councilman McDonald discussed revenue generation versus water conservation In discussing the sanitary sewer and storm water rates Councilman Litsey asked staff to explain the rationale of not increasing sewer rates in 2011 Jessica Cook explained the need for the City to carry cash balances and rate comparisons to other communities The work session was recessed at 7 00 p m It was reconvened at 7 30 p m DISCUSS AMENDMENT TO CITY CODE CHAPTER 20 ZONING CONCERNING CENTRAL BUSINESS DISTRICT USES Kate Aanenson reviewed the commercial uses in the Central Business District CBD and the findings from the Chanhassen Retail Office Residential Market Analysis and Development Potential report Mayor Furlong asked about the difference between CBD and Highway Business District and market trends over the last couple years In discussing the Regional Lifestyle Center code amendments Kate Aanenson asked for council direction on whether to list specific or general uses in the City Code Mayor Furlong asked about the length of time it would take for someone to go through the city process if they did not meet the inclusive list of uses Kate Aanenson explained that for the most part there haven t been issues Steve Hanson provided input from the Chamber of Commerce s perspective Kate Aanenson stated staff will be bringing this item back for council consideration at the next council meeting Councilwoman Ernst asked for a list of what other communities allow 76 City Council Work Session November 8 2010 DISCUSS CITY MANAGER S REVIEW PROCESS Mayor Furlong outlined the schedule for review and discussion of the City Manager s work plan th between now and the December 13City Council meeting Jerry McDonald offered to compile the results from the individual council members Mayor Furlong adjourned the work session at 8 00 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2 77 CHANHASSEN CITY COUNCIL REGULAR MEETING SUMMARY MINUTES NOVEMBER 8 2010 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 Litsey Councilwoman Ernst Councilwoman Tjornhom and Councilman McDonald STAFF PRESENT Todd Gerhardt Laurie Hokkanen Kate Aanenson Paul Oehme and Todd Hoffman PUBLIC ANNOUNCEMENTS None CONSENT AGENDA Councilman McDonald moved Councilwoman Ernst 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 October 25 2010 City Council Verbatim and Summary Minutes dated October 25 2010 Resolution 2010 92 b Lyman Boulevard Phase I Project 06 03 Approve Resolution for Advancement of State Aid Funds d Pioneer Pass Neighborhood Park Approve Purchase Agreement All voted in favor and the motion carried unanimously with a vote of 5 to 0 VISITOR PRESENTATIONS Steve Hansen invited residents and council members to attend the 50 year reunion of the Chamber of Commerce s presence in the City of Chanhassen on th November 16 at the American Legion CANVASS OF ELECTION RESULTS FROM NOVEMBER 2 2010 APPROVE RESOLUTION DECLARING THE RESULTS Todd Gerhardt asked that the council review the 2010 General Election results before approving the election results for Mayor and City Council members Mayor Furlong asked for clarification of the over and under votes on ballots Councilman Litsey commented on how well the election ran Todd Gerhardt thanked Karen Engelhardt and her staff for the great work on the election Resolution 2010 93 Councilman McDonald moved Councilman Litsey seconded that the Chanhassen City Council approves the resolution canvassing local election results from the 78 November 2 2010 General Election All voted in favor and the motion carried unanimously with a vote of 5 to 0 COUNCIL PRESENTATIONS Councilman Litsey congratulated Mayor Furlong Councilwoman Ernst and Denny Laufenburger for winning the election Mayor Furlong th reminded residents of Veterans Day activities on Thursday November 11 ADMINISTRATIVE PRESENTATIONS None CORRESPONDENCE DISCUSSION None Councilwoman Tjornhom 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 15 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 79 CHANHASSEN CITY COUNCIL REGULAR MEETING NOVEMBER 8 2010 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 Litsey Councilwoman Ernst Councilwoman Tjornhom and Councilman McDonald STAFF PRESENT Todd Gerhardt Laurie Hokkanen Kate Aanenson Paul Oehme and Todd Hoffman PUBLIC ANNOUNCEMENTS Mayor Furlong Thank you and welcome to those here in the council chambers and those watching at home Very glad that you joined us this evening At this time I would like to ask members of the council if there are any changes or modifications to the agenda If not without objection we ll proceed with the agenda as published First items on our agenda this evening is our consent agenda items CONSENT AGENDA Councilman McDonald moved Councilwoman Ernst 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 October 25 2010 City Council Verbatim and Summary Minutes dated October 25 2010 Resolution 2010 92 b Lyman Boulevard Phase I Project 06 03 Approve Resolution for Advancement of State Aid Funds d Pioneer Pass Neighborhood Park Approve Purchase Agreement All voted in favor and the motion carried unanimously with a vote of 5 to 0 VISITOR PRESENTATIONS Steve Hansen Steve Hansen Mayor Furlong Good evening th Steve Hansen I just wanted to remind people on November 16 the Chanhassen Chamber of Commerce or the Chanhassen Business Council is having a 50 year reunion for the Chamber presence in Chanhassen so we want as many of you people from the City to attend and also the 80 Chanhassen City Council November 8 2010 th public too they re definitely welcome It starts at 11 00 on the 16 at the American Legion Thank you Mayor Furlong Very good thank you Steve Anyone else that would like to address the council this evening Very good we offer visitor presentations at each council meeting Guests and residents are always welcome to come and address the council at that time CANVASS OF ELECTION RESULTS FROM NOVEMBER 2 2010 APPROVE RESOLUTION DECLARING THE RESULTS Todd Gerhardt Mayor council members In front of you are the 2010 General Election results If you could just take a moment and go through each of the precincts You re canvassing just the mayor and city councilmember election results Mayor Furlong Thank you Any questions for staff as we re looking over the results And these results were distributed earlier I think as well Todd Gerhardt Yes Mayor Furlong Any questions for staff Mr Gerhardt just a couple things One from an understanding standpoint Over votes and under votes on ballots if you could explain those people are interested Todd Gerhardt Good question Laurie Hokkanen Over votes are when you is it alright Todd Gerhardt Go for it Laurie Hokkanen For instance the council race you were supposed to mark 2 candidates so if you in that case voted for 3 candidates that would be considered an over vote We have no way to know which might have been your top 2 preferences So that vote is essentially discarded An under vote which obviously is far more common is somebody who although you have the option of choosing 2 you only select 1 candidate Mayor Furlong Or none Laurie Hokkanen Or none exactly Far more common particularly in some of the races on the flip side of the ballot The judges Unopposed races People often choose not to mark those Mayor Furlong I guess more substantive question then too any issues at any of the precincts with irregularities in the voting and problems with people desiring to vote that were not allowed or that were any issues or problems that came up on any of these Todd Gerhardt We had two precincts that we had one where we were missing a ballot What would cause missing a ballot is it got stuck to another ballot They recounted four times Could 2 81 Chanhassen City Council November 8 2010 not find that ballot Another cause could be an individual that just decided that you know didn t want to vote and walked out with the ballot is probably the most likely They did a great job of going back and doing their due diligence of counting And the other one was just an extra receipt and could have been stuck together but all the ballots were counted for Mayor Furlong Okay very good Any other questions Councilman Litsey I was just going to make a comment if I could about Mayor Furlong Certainly Councilman Litsey The fact that how well I thought it went just from my observations and one of the comments I hear and that I know people appreciate is the number of precincts we have That you don t have to wait very long to vote here which is nice where some places they only have a few precincts and the lines get very long which I think discourages people from voting sometimes We just don t see that here so as much as I know it s a lot to put together I really appreciate all the work that goes in to having enough precincts so people can vote and it doesn t take them that long to do that Todd Gerhardt Yeah Karen Engelhardt our office manager who runs the elections just did a fantastic job It s unbelievable how much work and checking goes into the whole election process prior to the election If there is a benefit of the primary it s a good test run for us but the election judges the day of the election there s just so many things that need to be checked and they do a great job in performing those duties so hats off to Karen and her staff in having a great election Councilwoman Ernst And I d like to congratulate Karen She s done an awesome job over the past however many years she s been doing it and without mishap she s great and so I congratulate her on a successful another successful election Todd Gerhardt We still haven t heard if we re going to be a part of the recount process The last recount we were had staff members involved so we ll wait from the County to see what their needs are Mayor Furlong The absentee balloting this year was conducted by the County in a different form Did you get any sense if that was an improved process at all or from a consistency standpoint Todd Gerhardt I haven t heard of any change in that process I know Karen went down on a Saturday and helped do the county on those absentee ballots so But no issues that I ve heard of yet We ll see when the recount Councilman Litsey Once the lawyers get involved Mayor Furlong Well I think there s it s certainly just echo the comments The work that Karen does The work that Joe Meuwissen others do I mean there s a lot of time that s put into that 3 82 Chanhassen City Council November 8 2010 and we can show up and walk in and the election judges are trained Know what to do The process is very smooth and I think Bryan to your point the shorter lines it s a bunch of precincts but and I m sure you would agree it s also a function of the people working at the precincts and getting it done and getting it done right and professionally so Councilman Litsey It s a combination definitely Mayor Furlong So I think that there s a lot of credit that s there and a lot of work as we all know talking to them behind the scenes in preparation and the day of the election too so certainly our gratitude and appreciation to everyone involved Todd Gerhardt And just to let the public know we had a 72 turnout of registered voters so that s a good showing I think county wide it was around 68 so we re above the county Councilman Litsey Perfect day Mayor Furlong Very good Any other questions Comments about the election process Councilman McDonald How about a motion then Mayor Furlong That d be fine Is there a motion to adopt the results of the election Councilman McDonald I would make the motion that the Chanhassen City Council accept and adopt the 2010 General Election results for November 2 2010 Councilman Litsey I d second that Mayor Furlong Motion s been made and seconded Any discussion on the motion Resolution 2010 93 Councilman McDonald moved Councilman Litsey seconded that the Chanhassen City Council approves the resolution canvassing local election results from the November 2 2010 General Election All voted in favor and the motion carried unanimously with a vote of 5 to 0 COUNCIL PRESENTATIONS Councilman Litsey I just wanted to congratulate you Mayor and Councilwoman Ernst and Denny as well Laufenburger for being victorious in the election and I think the City s in great hands so good luck to the next players Mayor Furlong Thank you very much Any other presentations The one comment that I ll th make this coming Thursday I believe November 11 is Veterans Day and I know there are a number of events that are taking place The Chaska Middle School West is having their annual Veterans Day celebration Starts at 7 30 and runs til about 8 30 9 00 It s a great event if anybody would like to I will plan on being there again this year Certainly if anyone else from the council is interested in going let me know or we ll work through Todd and make sure that 4 83 Chanhassen City Council November 8 2010 you can be there It s not one where there s participation but I ll tell you it s great to be involved and a part of it They ve done a great job every year and it s something I look forward to so and in that regard I know I speak for everybody in extending a word of thanks to all our veterans for their service We recognize on Memorial Day we recognize those who have given the ultimate sacrifice for their service Veterans Day is a day when we recognize everyone who has served is serving and of course encourage people to consider serving as well so thank you to everyone on behalf of the City Any other council presentations ADMINISTRATIVE PRESENTATIONS Todd Gerhardt Nothing this evening Mayor Furlong Okay Any questions for Mr Gerhardt or his staff from members of the council Very good CORRESPONDENCE DISCUSSION None Councilwoman Tjornhom 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 15 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 5 84 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING SUMMARY MINUTES OCTOBER 26 2010 Chairman Daniel called the meeting to order at7 30 p m MEMBERS PRESENT Jeff Daniel Steve Scharfenberg Scott Wendt Elise Ryan Cole Kelly and Glenn Stolar MEMBERS ABSENT Tom Kelly STAFF PRESENT Todd Hoffman Park and Rec Director and Jerry Ruegemer Recreation Superintendent APPROVAL OF AGENDA Scharfenberg moved Stolar 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 Jerry Ruegemer thanked the commission members that helped with the Halloween Party Todd Hoffman provided an update on the completion of the Lake Ann concession stand remodeling project and bidding process for the tree planting project at the Chanhassen Rec Center ballfields VISITOR PRESENTATIONS None APPROVAL OF MINUTES Cole Kelly moved Scharfenberg seconded to approve the verbatim and summary Minutes of the Park and Recreation Commission meeting dated September 28 2010 as presented All voted in favor and the motion carried unanimously with a vote of 6 to 0 NEIGHBORHOOD PARK SERVICE AREA HOUSEHOLD COUNTS AND AMENITY INVENTORY Todd Hoffman reviewed the details of the household counts and amenities inventory in the city s neighborhood parks Commissioner Coke Kelly asked about setting minimums for each of the parks RECREATION PROGRAM REPORTS 2010 RESERVATION PICNIC SITE EVALUATION Jerry Ruegemer presented the staff report comparing 2010 numbers to 2009 Commissioner Ryan asked about weekend numbers versus weekday Commission Cole Kelly asked about fee comparisons to surrounding communities and asked what could be done to address concerns about bees and lights Commissioner Stolar asked about feedback for additional amenities 85 Park and Recreation Commission Summary October 26 2010 ADMINISTRATIVE REPORTS Todd Hoffman provided updates on the Highway 41 trail and underpass project planned jointly with Carver County tennis court expansions at Minnetonka Middle School West relocation of the water tower in that area and the Audubon Road construction project COMMISSION MEMBER COMMITTEE REPORTS None COMMISSION MEMBER PRESENTATIONS None ADMINISTRATIVE PACKET Todd Hoffman pointed out the Boy Scout Eagle project done by Colin King at Carver Beach Park Scharfenberg moved Cole Kelly 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 at 8 15 p m Submitted by Todd Hoffman Park and Rec Director Prepared by Nann Opheim 2 86 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING OCTOBER 26 2010 Chairman Daniel called the meeting to order at7 30 p m MEMBERS PRESENT Jeff Daniel Steve Scharfenberg Scott Wendt Elise Ryan Cole Kelly and Glenn Stolar MEMBERS ABSENT Tom Kelly STAFF PRESENT Todd Hoffman Park and Rec Director and Jerry Ruegemer Recreation Superintendent APPROVAL OF AGENDA Scharfenberg moved Stolar 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 Ruegemer Just real quick Thanks to all the Park and Rec Commissioners that were out and helped with the Halloween Party I saw Mr Viking pictures of Mr Viking out there with his cheese head broom is that what it was Wendt Yeah Mr Cheese Head Mop Ruegemer Our numbers were up a little bit from last year which was nice to see It looked like everything went just fine with the helpers and we had volunteers and it was a good night We snuck it in with the rain here before the rain started to give rides and everything else so thanks again for anybody that helped before and during and after so Hoffman 280 Ruegemer Yep It was around that 280 mark That was up from about 215 last year Daniel Excellent Wendt I could tell it was a big crowd They were streaming in all night so Ruegemer Yeah Entertainment was good It looked like a lot of people were staying in the gym which is good and viewing that so Hoffman Also want to let commissioners know that the shingle shingling of fascia on the new or the remodeled concession stand at Lake Ann has been finished It looks very nice The floor and interior floor was painted and so it s been completed spruced up now over this past year or 87 Chanhassen Park and Recreation Commission October 26 2010 so and it ll be ready for next year s season It s fully operational and there s a few needs for additional shelving but other than that it s good to go Scharfenberg Todd did they ever have any leads on whatever happened with the break in Hoffman I m not sure that it was affiliated with the downtown but I would bet it was so we had 18 break in s over a week long period in the downtown It was the same type of activity Prying the doors with a pry bar so and those individuals are caught Four juveniles from Chanhassen and it s currently being prosecuted by the attorney s office I ll find out We ll find out if that was one of them that they admitted to Scharfenberg Okay Hoffman And also we re out for bids on our final CIP project of the year and that s tree planting at the Chanhassen Recreation Center and so we ll be planting 38 trees along the main spine down the softball field If you re there for a summer softball tournament you know how precious the shade is that we currently have there and we ve had some tree failure over the years and so we re going back in for hopefully one final tree planting Contract will also re mulch the other 38 trees that are existing or plant 38 new trees and then perform removals of some damaged trees that are damaged from sun scald or other tree damage so watch for that in November and we re out for pricing right now Daniel Okay thank you Todd Jerry VISITOR PRESENTATIONS None APPROVAL OF MINUTES Cole Kelly moved Scharfenberg seconded to approve the verbatim and summary Minutes of the Park and Recreation Commission meeting dated September 28 2010 as presented All voted in favor and the motion carried unanimously with a vote of 6 to 0 NEIGHBORHOOD PARK SERVICE AREA HOUSEHOLD COUNTS AND AMENITY INVENTORY Hoffman Thank you Chair Daniel members of the commission This was an item I believe that ironically Tom Kelly was asking for at one of our past meetings He s not here to hear the results but I m sure he ll read about them and so we basically used a mapping system to count the number of households in a park service area Neighborhood park service area is the half a mile and so you count out the number of residents within there Some residents are counted twice because for example they both they re either Prairie Knoll park service area and Sunset Ridge park service area We took the amenity counts from the from some of the ten most popular type of elements in a neighborhood park Ballfield basketball court open play field picnic area a picnic shelter a play area sliding hill swimming beach tennis court and trails and so the best possible score would be 10 The worst 0 and the City s 21 neighborhood parks scored from a low of 3 to a high of 8 The average score was 5 2 The residential counts went from 2263 to a high for Power Hill and a low of 202 for Minnewashta Heights So the spread 2 88 Chanhassen Park and Recreation Commission October 26 2010 sheet shows number of amenities and the number of parcels per amenity It goes from high of 543 parcels or 543 dwelling units per amenity down to 51 at Minnewashta Heights Park This information while it s interesting I m going to caution the commission I don t know that it s overly valuable for future CIP conversations Each of these parks is somewhat unique to the next one and there s also areas in our community such as where you have Prairie Knoll Sunset Ridge and Power Hill you have lots of homes in that area but you also have 3 parks that are basically accessible to all those homes so even though they have a high parcel count the residents in that area have a choice They can go to Power Hill and then go sliding or they can go over to Sunset Ridge and access this separate facilities so they have more than one park accessible to their particular neighborhood And then each park is unique You know so some neighborhood parks have a beach Some do not And so trying to put everything that all parks should have in one park isn t going to fit because of geography How the park lays out The acreage Is it wooded Is it not wooded But nevertheless interesting information Gives us some baseline data that we can use in the future so I d be happy to answer questions of the commission There are 3 or 4 examples of service area map shown The larger the park the larger the service area because it gets a little elongated Daniel Questions for Todd if any of the commissioners had an opportunity to review the packet Elise Ryan I don t have any questions Daniel Cole Cole Kelly Todd do you think it makes sense that we kind of look for some kind of minimum in the future of amenities per park or you know with the geographical differences and with the density differences I mean that s kind of a hard play so to speak And I know we ve talked about adding at Herman Park which is the lowest on the list But should we make it a goal that we everyone has a minimum of 4 and then to be evaluated down the road with the geographical differences and what might make sense or what might not make sense Hoffman What Greenwood Shores has 3 and then Herman has 3 Cole Kelly 3 Well two of them have 3 Hoffman Two of them have 3 yeah Cole Kelly And again I don t know if it makes sense to add to them or not but and I don t know what other parks are close to those parks where people can double up As you mentioned those other two parks Daniel I was going to say you know I think Todd is right in the sense that we need to evaluate each park probably and see from a CIP standpoint if it s even if they re even if additional amenities are even applicable to that particular park I think Herman and this is just my opinion certainly has some interest You know we ve talked about scheduling at least a minimum a basketball court but 3 89 Chanhassen Park and Recreation Commission October 26 2010 Hoffman Which would bring it up to 4 Daniel I think it d be difficult Yeah would bring it up to 4 and I think with Greenwood Shores for example that I mean it s got a beach You know I think it is missing truly as a playground set but walking down the path a quarter mile you end up at Lake Ann which is one of the biggest playgrounds That s right there and Although the only thing I have to say about Greenwood Shores in having previously lived in that neighborhood Meadow Green is right across Powers Boulevard That s certainly not that easy to get to I mean you have to wind through the neighborhoods to get back there and I don t think there s ever been you live in the neighborhood Todd Has there been a complaint about adding amenities to Greenwood Shores Hoffman No The lots are very large there They re fairly large and so people have a playground set if they have young kids in their park There was a proposal a number of years ago to put one there and the neighbors said we don t want it Daniel Okay I think I had mentioned parking one time and you said no no No a dock at Lake Lucy that was it Hoffman We tried to put parking there a couple of times Daniel So alright But no Cole you re absolutely right If there is some sort of minimal net we certainly could take it into consideration but I guess what we need to do is there a key as far as what we define as amenities Todd in this Did I miss it In the front Hoffman On the front in the middle it s the second paragraph it talks about what the 10 are and they re Daniel Oh okay got it Hoffman And it s not exhaustive There are other amenities which you ll find in these parks which are not listed These are just the 10 most common and most desirable I think Daniel Okay Hoffman But for example Herman would have an access to a regional park and it s the only park in our community that the neighbors which live adjacent to it have access through a neighborhood park into a regional park So each one is a little bit unique Carver Beach very small with park amenities but a lot of people like the nature trail up there and the views that it provides The fact that it s the most undisturbed shoreline on Lotus Lake people are really attracted to that Daniel I suppose for Greenwood Shores I mean if I look at that I mean other than but by definition on this then I guess you don t want to count would you count the trails going to Lake Ann as part of that then Is that what you guys evaluate because I also see swimming beach There s a play area There s a picnic area 4 90 Chanhassen Park and Recreation Commission October 26 2010 Hoffman There s no play area so Greenwood Shores would be Daniel Oh that s right Hoffman trails and picnic area would be the three that were counted there Daniel Okay Hoffman So it s I think a good exercise Always good to go through to see if something really does jump out that says wow we ve got some real differences here and if you look at the number of parcels per amenity there are it goes from 50 to 543 but you know the people in Prairie Knoll Park don t know that there s 543 houses headed to their park and then Minnewashta Heights there s only 51 I think they re just happy that the park is down the street and I don t think that they feel slighted that it s serving a larger neighborhood or more densely populated neighborhood Minnewashta Heights you know pretty small neighborhood sandwiched inbetween Highway 7 and the lake and an older neighborhood Lots are a little bit bigger Daniel Well than you Todd I mean it s certainly good information Hoffman You re welcome Daniel Very good Hoffman You re welcome We ll see how Tom handles it He ll probably crunch the numbers Daniel Yes he will Stolar He ll have to create a data base to crunch them Daniel Any other questions Steve Scharfenberg No Daniel Scott Wendt No Interesting RECREATION PROGRAM REPORTS 2010 RESERVATION PICNIC SITE EVALUATION Ruegemer Thanks Chair Daniels Annually we do take a look at the kind of the overall picnic process and numbers this time of year We do host a number of different events from you know family reunions and events to weddings to anniversaries graduations birthday parties All kinds of different activities We do seem like we re getting more like bigger businesses out there at the Hilltop shelter from Bloomington Our non resident numbers still aren t certainly aren t off the 5 91 Chanhassen Park and Recreation Commission October 26 2010 charts but you know I think there definitely are companies that are looking around for a larger site that can accommodate you know 300 400 people at one location under one roof and that sort of thing so the Hilltop shelter s been a really nice addition for our park system With that we are you know and it seems like kind of an annual basis we re pretty consistent as far as how many numbers of paid reservation picnics that we do have Last year I think there was what 105 This year 99 I think the year before was 95 so we re kind of right in that ballpark if we re charting kind of our averages Looks like that s pretty consistent as to where we are per year and revenue is roughly about the same Little bit different plus or minus so you know and on the other hand too I think it s important to note that facilities are still being used by people that don t call and make a reservation and a lot of people do take their chances on they may talk to me even a day or two prior to the day that they want to do it just to kind of keep track and make sure that it isn t reserved and then they ll go out there and have their family event or ball picnic or whatever they re going to do so you know if a person is guessing I m sure there s you know it s probably another 50 60 percent of the time that it s not sitting empty That it is being used Cole Kelly Jerry if I m listening to this correctly If you reserve it you re being charged If you don t reserve it you can just go use it and you re not being charged Ruegemer Correct Cole Kelly Okay Ruegemer Yep Stolar But you run the risk of someone else reserving and then you can t use it Ruegemer Right Hoffman Or somebody else being there If you have a planned event most people of any size most yeah Most are going to use their If you re like oh if there s somebody there let s just bump over to Lake Susan then Ruegemer So a lot of people will kind of take that chance and if it is booked then they ll you know head to another location Head down to the beach Grab some picnic tables Kind of pull them together that sort of thing It really depends on kind of what your comfort level is with the people that are coming so Hoffman Or if you re sending invitations Stolar We had talked at one point about potentially if they do like the you know if you call at 4 00 the day before you can reserve it for a lower fee You know if you want to wait that long but we still get a fee for it Is that or something like the like the airlines Wendt Just call priceline com Stolar Reserve at the last minute Or is that just more of a headache for you to do 6 92 Chanhassen Park and Recreation Commission October 26 2010 Ruegemer It certainly could be but Hoffman There s not always going to be somebody there at 4 00 Ruegemer So attached again is on the next couple pages there is the 2010 2009 kind of summaries as to kind of break down kind of by location By category Reservation category and by day of the week so We kind of you know numbers jump around a little bit they re you know for the most part pretty consistent around there Along the numbers and how they kind of break down with that so there maybe other you know it s hard to kind of you know chart you know here s where we are from year to year because they do kind of jump around a little bit but I think it s good data that we take a look at every year to kind of see where if we need to make some improvements or suggestions Fee structure That sort of thing Ryan Is there more weekend versus weekday considerable amount or Ruegemer We do It s not considerable but it s definitely a bump And weekdays is considered Monday through Thursday and weekends Friday through Sunday Ryan Okay Cole Kelly Do we check with other towns around our borders to see how we re charging comparatively to the neighbors Ruegemer We re definitely on the high end Chaska is quite a bit less for their locations Cole Kelly I m assuming our facilities are somewhat nicer than most though Or comparable Ruegemer A lot of them are Certainly Lake Ann pavilion that sort of thing so And we certainly could check that again Typically in November we come back with our fees for the next year so if those are the type of things that the commission would like to explore we certainly can take a look at that and bring that back Hoffman One of our goals in these fees is at least to charge enough to cover our garbage maintenance those type of activities that were taking place They ve obviously increased due to the use of the facility We go in there and clean it beforehand and clean them afterwards so Cole Kelly I just remember from the previous surveys of people who have been using them I guess the two problems that we ve had in the past have been bees and turning on some lights as my memory recalls Is there anything we can do to battle those two things Hoffman We re working on the lighting issue with some switching Cole Kelly Okay Hoffman And then the bees is one of those it s something 7 93 Chanhassen Park and Recreation Commission October 26 2010 Cole Kelly It s hit and miss every year Hoffman Some years are better than others We do use a bee retardant that we use in our garbage cans We re also we ll take a look at placement of garbage cans The closer they are to the facility the closer the bees are to the patrons so And the lighting issue will resolve by switches and some timing issues so what s happening is people get in there and it s a dark cloudy day and the lights don t turn on automatically and there s no switch available to turn them on to make the conditions a little bit nicer for the picnic so Cole Kelly I seem to recall they ran you down on a Saturday or Sunday one time to get the lights on Hoffman Yep so we want to accommodate that Ruegemer And that ll be done before the first of the year the way it sounds We re getting all that information together right now because I don t think the commission knows how the lights work Everything is on a timer and a photo cell so the conditions have to be right for everything to kind of work It typically you know on a perfect storm everything should work out you know during the course of the night that the lights will come on but there are situations during a cloudy day or overcast day where it is dark inside the shelters and you know certainly people who are reserving the shelter want to make sure that they have those available Lights available to them to have a good experience so So it s a relatively pretty easy fix for us to complete that so So we ll get on that and Cole did kind of touch on that We definitely do send out evaluations and try to include a lot of those with the park and rec packets to kind of see the commission to kind of see you know kind of what people are thinking that are reserving If there s anything that you guys would like to see changed on those evaluation forms we certainly can do that And you can see like yes bees certainly can be a problem at times and that seems to be more like that late July August to you know September timeframe and we ve tried a number of different granules and liquids and placement and that sort of thing It s kind of one of those things where there s garbage there s bees and we certainly try to minimize that as much as we can with education for people taking out garbage and the different procedures and policies and workings so we ll definitely continue to look at that See if we can see if there s a new product out there that will help out We certainly can take a look at those type of things as well So you know a ton of picnics already booked out Weddings already for next year Someone from Wyoming is coming in Casper Wyoming for a wedding next July already Got graduation parties booked Weddings booked already for next year So there are family reunions so there are a lot of things happening already People are excited to get back into the parks again so you know we have a great really great amenities and great facilities here that people really enjoy and they want to keep coming back on an annual basis so Ryan The people from out of town are they have they been here before and they liked it Is it what they see online or Ruegemer A lot of times there s a connection back to Chanhassen 8 94 Chanhassen Park and Recreation Commission October 26 2010 Ryan Okay Ruegemer Originally from the area or a spouse or partner is from the area Parents live here That sort of thing Ryan Okay Hoffman And we re blessed with a very patient and understanding reservation agent Let me tell you I listen to the phone calls It takes a lot of hand holding Stolar In feedback you ve received are there any amenities that seem to be prevalent that people would like to see there that aren t currently there Ruegemer You know certainly kitchen facilities are certainly asked about if not a sink Just a simple sink just to wash up you know different things would be helpful in some cases but for the most part you know people it is what it is with that so Stolar Now both pavilions though have a wash but they re talking about more like a kitchen sink right Ruegemer Yeah Well the Hilltop has kind of a yard hydrant but Hoffman Minnewashta Regional Park has a shelter that has bathroom a kitchen a refrigerator and then a covered shelter and that s what they re interested in but it s a different product Ruegemer You know what and I really do I refer a lot to Eden Prairie and a lot to Carver County Parks because you know there s a lot of weekends that we have booked and have been booked and if we can t help them I certainly want to try to help out Marty in Carver County and Lindelle at Eden Prairie and I hope they do the same so Hoffman Some members of our staff on the Sunshine committee tend to go to Minnewashta for our company picnics because they like the kitchen Ruegemer This is true Hoffman As much as I encourage them to go to Lake Ann so we know there s that preference Daniel Well thank you Jerry Appreciate the update Any other questions for Jerry Steve Scott Okay Great job Ruegemer If there s anything too that you guys would like to see different for you know fee structure or anything any new ideas I ll probably be bringing that back again in November so shoot me a quick email and we certainly can include that conversation for that month 9 95 Chanhassen Park and Recreation Commission October 26 2010 ADMINISTRATIVE REPORTS Hoffman Thank you Chair Daniels and members of the commission Just wanted to update you on where we re at and how we re going to administer this project Obviously it s a significant project for the 2011 construction season Carver County applied for and received the grant Chanhassen was a partner in that through letters of support and other documentation Carver County well we approached them to include some additional projects The stairway that comes down from the Highover and the trail extension from the school where they stopped their project either up to Chaska Road or up to Highway 7 They said yes they ll take a look at that In the end they didn t want to include any of that work in the documentation The construction documents or in your project administration because they were just afraid it would get mixed in with the submittals back to the feds for the grant dollars and so they notified us that they would like us to keep our contract separate with the consultant SRF and then to keep our bidding and administration contract administration separate so we accepted that directive from or that wish from the county so we have entered into a separate agreement with SRF for our portion of the project It may end up to be two different contractors You would think that these contractors that bid on the primary project will also be bidding on the secondary project the smaller city project but it could end up to be two separate contractors So I ve attached some documentation There s a cover letter but there s not the contract I ll grab that for you It s not in here Then there s the Memorandum of Understanding between the City and Carver County for our portion of the project and how that s going to be administered So we will not be involved as an agent of construction or communication back to the residents on the larger project county project but we will be doing all the communication on the smaller city portion of the project The stairway and the trail leading to the north We hope to still if we get the same contractor there ll still be some it ll be easier to administer if we get a separate contractor it ll be a little bit more cumbersome Wanted to make you aware of that Marty and I did have a conversation yesterday and SRF has completed a good portion of the preliminary work and they think the project will come in somewhere around a million and a half dollars We have a million and eight budgeted right now They were concerned they thought they had a range of a million five to two and so with now some additional documentation done on the plan they think it s going to be closer to that million five Maybe creeping up to that million eight but they wanted to let Marty know right away if this thing goes up to two that they re going to be looking for us for additional cash and then Marty would have to go back to the County Board for additional cash so Dollars look good The most difficult section of trail is along the pond on the north side of the project and then also there s some residential issues with some trees just south of that pond Other than that the design looks like it s going to work out and it ll be a pretty exciting project I think for the community in that especially that area of the community Anybody that can get into that regional park and access it either by bike or walking and obviously exciting for the school as well Any questions on 41 Then I ve got a couple of items I ll update you on Stolar Just one Do we part of the whole reason we were doing this was hopefully getting some of that savings by having just one That s still possible with this if the same contractor bids or even more savings if it s competitive Hoffman And well also if we went out to somebody else other than SRF SRF said you know we re fully mobilized in this project with the County We said give us a professional service 10 96 Chanhassen Park and Recreation Commission October 26 2010 agreement for our portion of the project If this was just separate work that price would have gone up Stolar Overhead and all that so Hoffman Yeah so we got a good price there so the fact that we re doing the work at the same time I think we ll still see significant savings on unless if we were doing it separately Stolar Okay Ryan And will it be the commission s decision on whether it goes to Highway 7 or Chaska Road or Hoffman It will be I think we ll have to do some discussions with SRF this winter and maybe have a neighborhood meeting to talk about what are the goals of getting up to Highway 7 What are the goals with the two pedestrian crossings Potentially one at Highway 7 we could get to One is also kind of a mid block crossing that they re talking about putting a safe island in and then one with flashing lights like Powers Boulevard just got just south of Highway 5 You ve seen the push buttons at Instant Web so we ll do that up there and if that s put in does that accommodate for pedestrian crossings or would people like to go all the way to Highway 7 and have a push button where you actually get to stop traffic at that point and go across The push button that will go in at kind of the mid stream crossing will be similar to this one You push that button and things start flashing That doesn t mean there s a stop up there Cars just have to recognize that there s a pedestrian and that doesn t necessarily insure your safety Before this flashing light went in at Powers pedestrians were very cautious They go up there and some cars would stop Some would not And now this flashing light gives pedestrians a little bit more confidence but hey cars should be stopping and one car stops and the dangerous car s the one that comes around the side and so we re still concerned about that crossing down there Pedestrians really have to be careful of what they re doing and that will be the same thing up at this location We re going to be working with our engineers in the Safe School program for some dollars through MnDOT and again back to the feds for some safe school crossing dollars help facilitate with that And then getting the school involved as well Daniel Alright thank you Todd Hoffman Couple others Going back to the school Minnetonka Middle School West you ll be seeing some activity about tennis court construction at that location The Minnetonka District is interested in hosting these significant tournaments and they need I believe it s 21 courts so they want to build it s either 7 or 8 courts at this site The courts will be going directly east of the primary parking lot so where 2 courts now are that s not going to be where the tennis courts are And then they ll also be working with the City on some ponding improvements and then hopefully moving the high zone water tower from it s current location just east of the property onto the property itself and allowing for a water tower 3 times it s current size so you ll see some communication probably in the paper about that as it moves forward and that will really facilitate an issue that we have with that water tower That s the high zone Water is pumped into that tower especially during the peak periods many times a day and when you do that you re wearing 11 97 Chanhassen Park and Recreation Commission October 26 2010 out the pumps and you re also putting a lot of cold water into a warm environment and so it sweats and drips and it actually drips on those neighbor s houses It grows algae underneath the tank because you get so much sweating so you go from a 250 000 gallon tank to a 750 000 gallon tank and you don t have to pump it full as much The water tempers and it doesn t sweat as much so there s a variety of issues there We also just need a whole more capacity in what s called the high zone because you ve got all those new homes up there that are putting demands on the water system Daniel Similar tank as to the one that s over off of 41 and the Business Park Hoffman Yep it ll be a high tank It ll be you know with a stem and the high tank but it ll be 3 times the size of the one that s currently up there by the school So look for those projects The type of requests we re receiving at this time of year it s getting darker out so we had a request for additional street lighting for walking in some of our trails We had to respond that we re right now it s hard to keep the lights that we currently have on and so I don t know if you recall 4 5 years ago during a budget discussion half the lights were shut off in some locations to try to save energy costs That wasn t very popular People said well you have street lights Why did you invest in the infrastructure if you re not going to keep them on So the council turned the lights back on but we re not going to be adding any additional street lights I don t think This person was walking her dog at night and wanted the lighting so those we get those kind of requests from time to time Just wanted to keep you up to date and what people are looking for in their community Daniel I get that comment too all the time You have our neighborhood Hoffman More lighting Daniel More lighting I actually I agree with them but I know the reality of it is but no there s if you get closer to downtown you don t have as much problem The further you get out obviously there s greater spaces inbetween and people are concerned Hoffman Did the commission get any input on the Audubon Road project and trail Have you heard from or have you driven it yourself Scharfenberg Positive responses Very positive Hoffman 99 percent done They re going to plant some trees in some of the areas and then it ll be wrapped up for the year We were very fortunate with weather and looks like a great project Nice trail extension Ryan Powers trail is nice Very nice Daniel Oh yeah Absolutely Ryan Great Especially with the bike lane Those were getting very dicey on Powers with the number of I know that s part of their loop and cars got really close so it was nice that they 12 98 Chanhassen Park and Recreation Commission October 26 2010 COMMISSION MEMBER COMMITTEE REPORTS None COMMISSION MEMBER PRESENTATIONS None ADMINISTRATIVE PACKET Daniel Anything else Todd you want to point out in the packet Hoffman Real excited about the boy scout project Colin King If you have a chance to go down to Carver Beach Park did a very nice job Organized his group and they replaced the playground border Stained the park benches Stained the hand rail that does down Planted a couple of trees and then re wood chipped mulched the entire hillside area They did that on a Saturday Sunday and it really spruced up the neighborhood park Neighbors recognized and noticed that They appreciate that the commission and the community is working to keep He lives just up the road He s 3 houses away Obviously takes a lot of pride in the project and so builds great community awareness of what s going on Volunteers in the community Credit goes out to Dean Schmieg who coordinated all the material handling with him and then Jerry Chalupsky who advised one day of the project We wanted to make sure that they got off on the right foot so he worked a Saturday for about 8 hours to advise the Eagle Scout Stolar How s the wood chips holding up from the previous Eagle Scout thing where they did the trail Hoffman Trail They re gone Stolar They re gone Hoffman They last about 2 years Stolar Yeah it was about 2 years ago right Hoffman Probably 3 now Stolar 3 yeah That s not bad Hoffman Yeah And it s a challenge Wood chips especially in that particular area wash a good deal and they also rot Stolar And that s where probably the best thing is just let it be natural Hoffman It s a dirt trail yeah Daniel Let it be dirt I mean that s such a steep slope coming down for most of that trail 13 99 Chanhassen Park and Recreation Commission October 26 2010 Hoffman We ve done wood chips at least twice by Eagle Scouts Yeah it s just a natural dirt trail Daniel Hey Todd with regards to a Eagle previous Eagle Scout project The one down at Kerber Pond Park All the little tubes that they had to cover They ve blown all over the place and I think most of the trees may be dead Hoffman I believe you might be right Daniel So anything the City s going to do as Dale s group taken a look at picking those things up or Hoffman We have not That s a different division That s our natural resource division over at engineering so I ll ask them tomorrow what their plan is in fixing it up and getting things taken out of there Yeah they had some dry periods of time after they planted the trees and I m not sure that they were all planted properly They re a bare root tree and if they re not planted properly you get any air space around the roots their survival rates go way down Daniel Alright I think that s about it If there s nothing else we can adjourn Scharfenberg moved Cole Kelly 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 at 8 15 p m Submitted by Todd Hoffman Park and Rec Director Prepared by Nann Opheim 14 100 CITY OF MEMORANDUM CHANHASSEN TO Paul Oehme City Engineer 7700 Market Boulevard PO Box 147 FROM Terry Jeffery Water Resources Coordinator 1 Chanhassen MN 55317 DATE November 22 2010 6 Administration SUBJ NPDES MS4 Permit 2011 Re issuance Phone 952 227 1100 Fax 952 227 1110 Building Inspections PROPOSED MOTION Phone 952 227 1180 Fax 952 227 1190 The City Council authorizes the Mayor to sign the City s NPDES Phase II Engineering MS4 Application for submittal to the Minnesota Pollution Control Agency Phone 952 227 1160 Fax 952 227 1170 City Council approval requires a simple majority vote of the City Council present Finance Phone 952227 1140 BACKGROUND Fax 952 227 1110 Park Recreation The City of Chanhassen was permitted to discharge stormwater under the Phone 952 227 1120 National Pollution Discharge Elimination System Phase II in 2003 The City Fax 952 227 1110 operated under this permit until 2006 At this time a court decision required that the Minnesota Pollution Control Agency MPCA modify the permit to address Recreation Center anti degradation formerly referred to as non degradation of public waters among 2310 Coulter Boulevard Phone 952227 1400 other items Fax 952 227 1404 In June of 2006 the City was issued a second NPDES Municipal Separate Storm Planning Sewer System MS4 permit This permit is for five years and is set to expire on Natural Resources May 31 2011 Under Minnesota Rule 7001 0040 the City must submit their Phone 952 227 1130 application 180 days prior to expiration by December 2 2010 Fax 952 227 1110 Public Works DISCUSSION 1591 Park Road Phone 952 227 1300 The MPCA is currently in the process of writing the permit It is unknown what Fax 952 227 1310 the final permit will include but is anticipated to require additional information regarding pond inspections and maintenance Outstanding Resource Value Waters Senior Center ex Seminary Fen and Assumption Creek Special Waters ex impaired and Phone 952 227 1125 wetlands and other requirements such as environmental review Fax 952 227 1110 Web Site Permit reissuance will take place in two steps www ci chanhassen mn us 1 Every MS4 city will need to reapply for coverage at least 180 days before the existing permit expires on May 31 2011 Along with this application a 400 fee must be submitted per Minn R 7002 0254 The City of Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 101 Paul Oehme November 22 2010 Page 2 of 2 Chanhassen will receive acknowledgment from the PCA that the application is complete 2 The second part of the application will require that additional information be provided to the PCA After the Permit is reissued we will be contacted by the PCA and be informed as to what additional information the PCA needs This information will likely be those items discussed at the beginning of this section The Minnesota Cities Stormwater Coalition MCSC in cooperation with the League of Minnesota Cities has issued guidance for MS4 city responses Summarily the recommendation is to apply for the coverage extension as requested by the MPCA The correspondence from Randy Neprash the Coordinator for MCSC has been attached for your review While it is too early to say with any certainty what the exact information the PCA will request will be we have undertaken certain activities which are anticipated to proactively address some of these potential items Staff feels that we are ahead of the curve in regard to stormwater pond inspections and maintenance Staff has visually inspected all stormwater ponds at least once Further these inspections as well as inspections regarding inlets outlets and other structures have been incorporated into CartegraphTM the City s asset management program for utilities Currently staff is in the process of developing a metric for prioritizing ponds for maintenance This will further address potential changes to the permit as well as allow for more efficient management of these assets ATTACHMENTS 1 Email correspondence from Randy Neprash of the Minnesota Cities Stormwater Coalition dated November 9 2010 2 Letter from the Minnesota Pollution Control Agency dated November 4 2010 3 Application for Municipal Separate Storm Sewer System MS4 General Permit and instructions cfsl cfsl Shared Data ENG Terry NPDES Phase II MS4 Permit 2011 Reissuance CC 1 1221 O MS4Reissue docx 102 Jeffery Terry From Randy Neprash randy neprash @bonestroo com Sent Tuesday November 09 2010 11 33 AM To Jeffery Terry Subject MCSC Greetings stormwater professionals Last week the MPCA sent an E mail message to all the permittees under the MS4 General Permit From MPCA PCA MS4 Permit Program Sent Wednesday November 03 2010 4 19 PM To MPCA PCA MS4 Permit Program Subject MS4 Permit Application notice RE APPLICATION FOR REISSUANCE OF THE MS4 GENERAL PERMIT The MPCA is currently develop in a reissuance of the MS4 General Permit the existing Y p 9 Permit expires May 31 2011 Under Minnesota Rules an application for permit reissuance is to be submitted at least 180 days before the expiration date of the existing permit Later this week the MPCA is sending you via U S Mail the application for reissuance of the MS4 General Permit Note that there is a permit application fee of 400 00 no annual permit fee due to rule changes in 2010 that require an application fee for coverage under an MS4 Permit Submittal of your complete application to the MPCA is notice that you as the owner and or operator identified on the application intend to continue the permitted activity beyond the expiration date of the existing MS4 General Permit In Minnesota the MPCA application is equivalent to the United States Environmental Protection Agency Notice of Intent or NOI A few days later several cities informed me that they had received the promised application form delivered by U S Mail This material was addressed to the contact person listed in the cities MS4 Permit files with the MPCA If you have not received an application form contact Dale Thompson at Dale Thompson d pca state mn us After consulting with staff at the League of Minnesota Cities the MCSC has developed recommendations for MS4 cities to respond to these materials from the MPCA They are as follows 1 103 1 Fill out the MS4 General Permit Application form provided by the MPCA o For cities that are currently operating under the existing MS4 Permit check off the box for re issuance under I A Application Type o Provide information about your city under I B MS4 Owner o Provide information about your city s MS4 contact person under I C General Contact This person should be the contact person from your Permit submittal in 2006 or the contact person who will be listed on the new permit submittal in 2011 o Check Yes under II Application Fee o Provide the appropriate authorized signature under III Owner or Operator Certification o Submit this application as a hard copy to the MPCA They are not currently set up to receive MS4 Permit applications electronically 2 Send the 400 Permit Application Fee to the MPCA along with your Application form We have good reason to believe that this will be the only application fee for the MS4 General Permit reissuance 3 Try to send these materials to the MPCA by December 2 2010 This date is 180 days before the existing MS4 General Permit s expiration date of May 31 2011 Meeting this deadline will do the best job of meeting the provisions of State Rule 7001 0040 We have been told that the MPCA will accept applications after 12 2 10 If you cannot send in these materials by 12 2 10 we recommend that you send them in as soon as is reasonably possible and include an explanation of why you could not make the deadline e g it had to be approved by Council As always with such submittals be sure to keep copies for your records In a message to follow we will provide more information regarding the background behind all this and the reasoning behind these MCSC recommendations We are keeping this message simple in order to get these recommendations to you as quickly as possible Thanks and good luck Randy Neprash Minnesota Cities Stormwater Coalition 651 604 4703 randy neprash @bonestroo com Aii rir Minnesota Cities Stormwater Coalition Municipal stormwater professionals working together for clean water 2 104 Minnesota Pollution Control Agency 520 Lafayette Road North I St Paul MN 55155 4194 1 651 296 6300 1 800 657 3864 1 651 282 5332 TTY 1 www pca state mn us November 4 2010 Terry Jeffery Chanhassen City MS4 7700 Market Blvd P O Box 147 Chanhassen MN 55317 RE Application for Permit Reissuance of the National Pollutant Discharge Elimination System NPDES State Disposal System Municipal Separate Storm Sewer Systems General Permit Dear Terry Jeffery The Minnesota Pollution Control Agency MPCA is currently developing a reissuance of the MS4 General Permit Permit and expects to reissue the Permit before it expires on May 31 2011 Under Minnesota Rules an application for permit reissuance is to be submitted at least 180 days before the expiration date of the existing permit Application for coverage under the reissued MS4 General Permit will be done in two parts First permittees need to reapply for coverage before the existing Permit expires Enclosed is a copy of the application for reissuance of the MS4 General Permit The permit application fee is 400 00 there is no annual permit fee The new fee is due to rule changes in 2010 that require a permit application fee for coverage under an MS4 Pennit see Minn R 7002 0254 You will receive an acknowledgement letter from the MPCA notifying you that we have received your complete application including the permit application fee Second permittees will need to submit additional information required by the reissued MS4 General Permit After the Permit is reissued you will receive information from the MPCA regarding the additional information you will need to submit This will include information about your Stormwater Pollution Prevention Program limitations of coverage e g Outstanding Resource Value Waters Special Waters Wetlands and other requirements such as Environmental Review and a signed certification regarding the additional information to be submitted to the MPCA Lastly further information on reissuance of the MS4 General Pen is available on the MPCA Municipal Stormwater Web site at http www pca state mn us index php water water types and programs stormwater municipal stormwater ms4 general permit reissuance 2011 html If you have any questions regarding the application please contact Scott Fox at 651 757 2368 Amy Garcia at 651 757 2377 or Joyce Cieluch at 218 846 8126 Sincerely Dale Thompson P Supervisor Municipal Stormwater Unit 2010 Stormwater Section Imo m Municipal Division Enclosure St Paul 1 Brainerd 1 Detroit Lakes 1 Duluth 1 Mankato 1 Marshall 1 Rochester 1 Willmar 1 Printed on 100 post consumer recycled paper 105 Application for Municipal Separate Storm Sewer Systems MS4 Minnesota General Permit Pollution Control Agency RETURN THIS APPLICATON TO Minnesota Pollution Control Agency Municipal Division 520 Lafayette Road North St Paul MN 55155 4194 I MS4 Information A Application Type Application for re issuance of coverage this MS4 applied in 2006 New applicant this MS4 has no previous application for MS4 coverage on file at MPCA B MS4 Owner city county community municipality government agency or other party entity with ownership or operational responsibility or control of the MS4 C T y Or CriANHkssem City county municipality government agency or other party entity I300 Mcvoc v t o ate w Mailing Address 0Hanl ASSLN MN SS31 City q 1H State Zip Code e RVEQ NENI At Pt 1 4 County 41 080533 1 3 Federal Tax ID State Tax ID C General Contact director department head MS4 coordinator consultant or other person with SWPPP implementation responsibility for all general correspondence about Permit compliance issues between the MPCA and your MS4 J Cc cR 4 Tic WAT fl Esouit ES G Last Name First Name Title 7 700 MA2KE t b yux V Mailing Address j aNNPSSi M 55arl City State Zip Code 52 221 1163 jc crul as Telephone include area code E Mail Address wq strm4 52 MPCA MS4 General Permit Application 3 of 4 11 1 10 106 II Application Fee Is the required 400 Permit Application Fee payable to the MPCA enclosed IYes III Owner or Operator Certification The person with overall MS4 legal responsibility must sign the application This person shall be duly authorized to sign the application and may be either a principal executive officer or ranking elected official Minn R 7001 0060 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief true accurate and complete Minn R 7001 0070 Please note The MPCA is currently developing a reissuance of the MS4 General Permit After the Permit is reissued you will receive information from the MPCA regarding the additional information you will need to submit Further information on reissuance of the MS4 General Permit is available on the MPCA Municipal Stormwater Web site at http www pca state mn us index php water water types and programs stormwater municipal stormwater ms4 general permit reissuance 2011 html Authorized Signature of the person with overall MS4 legal responsibility must sign the application principal executive officer or a ranking elected official X Authorised Signature Date Last Name First Name Title Mailing Address MN City State Zip Code Telephone include area code E Mail Address wq strm4 52 MPCA MS4 General Permit Application 4 of 4 11 1 10 107 Application Instructions for National Pollutant Discharge Elimination System NPDES State Disposal System SDS Municipal Separate Storm Sewer Systems MS4 General Permit The NPDES SDS MS4 General Permit requires that you develop implement and enforce a Stormwater Pollution Prevention Program SWPPP designed to reduce the discharge of pollutants from your small MS4 to protect water quality and to satisfy the appropriate water quality requirements of the Clean Water Act to the Maximum Extent Practicable The MPCA is currently developing a reissuance of the MS4 General Permit the existing Permit expires May 31 2011 The Permit is issued for stormwater discharges associated with operation of a small MS4 in the State of Minnesota Application for coverage under the reissued MS4 General Permit will be done in two parts First permittees need to reapply for coverage before the existing Permit expires Under Minnesota Rules Chapter 7001 if the person holding the permit intends to continue the permitted activity the person is to submit a written application for permit reissuance 180 days before expiration of their existing permit Second permittees will need to submit additional information required by the reissued MS4 General Permit After the Permit is reissued you will receive information from the MPCA regarding the additional information you will need to submit This will include information about your SWPPP limitations of coverage e g Outstanding Resource Value Waters Special Waters Wetlands and other requirements such as Environmental Review and a signed certification regarding the additional information to be submitted to the MPCA What the Application Means Submission of this application is notice that you as the owner and or operator identified on the application intend to continue the permitted activity beyond the expiration date of the existing MS4 General Permit The last section of this application provides a certification to ensure that the owner operator has completed the application including submittal of the permit application fee In Minnesota the Minnesota Pollution Control Agency MPCA application is equivalent to the United States Environmental Protection Agency Notice of Intent or NOI 1 1VMS4 Information A Application Type Check the Application for re issuance of coverage check box if your MS4 applied for coverage in 2006 Check the New applicant check box if your MS4 has no previous application for MS4 coverage on file at the MPCA B MS4 Owner The MS4 owner can be a city county community municipality government agency college or university or another party entity having ownership or operational responsibility or control of the MS4 Provide the name and address of the MS4 owner or operator Include the county in which the MS4 is located wq strm4 52 MPCA MS4 General Permit Application 1 of 4 11 1 10 108 Include your Federal and State Tax Identification numbers on the application The MPCA is requesting this information to assist us in reducing duplicate records and to facilitate the fee process C General Contact General contact is the person you want the MPCA to communicate with regarding Permit compliance issues This person may be the same as the person with overall SWPPP implementation responsibility or someone else assigned to this role Generally the contact person should be the owner s representative in charge of stormwater Permit compliance for the MS4 for example Sandy Smith Director of Public Works Joe Johnson Project Manager etc Provide the street address city state ZIP code and telephone number including area code of the person with official status representing the owner of the MS4 or other entity which has operational control of the MS4 For example the owner is the city the representative is the party the MPCA will contact regarding the SWPPP Preferably this person has overall coordination of the SWPPP s operations Include an e mail address if available II Application Fee The application requires a 400 permit application fee Rule changes in 2010 require an application fee of 400 for coverage under an MS4 permit see Minn R 7002 0254 There is no fee for the second part of the application submittal of the additional information referenced above required by the reissued MS4 General Permit Indicate that the application fee has been enclosed by answering Yes Please make checks payable to Minnesota Pollution Control Agency and submit the check with the completed application Applications received without the required fee will be returned to the sender III Owner or Operator Certification After completing this application the person with overall authority for the Owner or Operator must sign this application to certify the information submitted in this application The signature can be from either a principal executive officer or ranking elected official for example mayor designated public works director president of the university city or county engineer administrator or manager For additional information on signatures and who is required to sign a permit application form please see Minn R 7001 0060 Print or type the name of the individual signing the application Include their title and date of signature in the appropriate spaces Include an e mail address if available If you have questions about the application please contact the MPCA Stormwater Hotline at 651 757 2119 or toll free at 800 657 3804 and ask for the MPCA staff person assigned to your MS4 wq strm4 52 MPCA MS4 General Permit Application 2 of 4 11 1 10 109 IOW e CITY OF MEMORANDUM CHANHASSEN TO Paul Oehme Director of Public Works City Engineer e ff l 7700 Market Boulevard FROM Joseph Shamla Project Engineer I PO Box 147 p Chanhassen MN 55317 DATE November 22 2010 Administration SUBJ 2011 Sanitary Sewer Rehabilitation I I Project No 11 02 Phone 952227 1100 Approve Resolution to Apply for Grant Fax 952 227 1110 Building Inspections PROPOSED MOTION Phone 952 227 1180 Fax 952 227 1190 The City Council approves a resolution authorizing the City to apply for an I I grant from the MCES Municipal Infiltration Inflow Grant Program in the Engineering amount of 50 000 and execute Grant Agreement Phone 952 227 1160 Fax 952 227 1170 City Council approval requires a simple majority vote of the City Council Finance present Phone 952 227 1140 Fax 952 227 1110 DISCUSSION Park Recreation Phone 952 227 1120 A Metropolitan Council grant is available to cities who have excess I I in their Fax 952 227 1110 sanitary sewer system In order to apply for this grant the City must pass a resolution approving application for the grant The grant total to all cities who Recreation Center have excess I I is 3 000 000 Projects may receive matching funds more than 2310 Coulter Boulevard Phone 952227 1400 50 000 depending on the number of applicants If excess funds are available Fax 952 227 1404 more grant money could become available Planning The project which staff is requesting applying funds for is W 96 Street Sanitary Natural Resources Sewer Staff believes this is a large contributor of I I to the sanitary sewer Phone 952 227 1130 system The sanitary sewer on this street consists of a 4 diameter main line Fax 952 227 1110 connected to septic tanks and drainage fields This system was installed in 1985 Public Works by the County to address failing septic systems In order to accommodate the 1591 Park Road flow in the area the main line needs to be increased to 8 If the line is increased Phone 952 227 1300 to 8 houses could connect directly to the sanitary sewer system and bypass the Fax 952 227 1310 septic tank Another issue with the existing sanitary sewer is the location The current location is at the bottom of the ditch along the road The new line is Senior Center proposed to be constructed in the center of the road to prevent I I from entering Phone 952 227 1125 The 2011 project would be main line replacement only No work will be Fax 952227 1110 completed on private property In the future the Met Council may have private Web Site service grants available to replace sewer services and disconnect the septic tanks www ci chanhassen mn us Accepting the grant has some draw backs however The right of way in which the work is completed becomes state bond financed property which means that the City must follow state statutes relating to state bond financed property Also Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 110 Mr Paul Oehme 2011 Sanitary Sewer Rehabilitation I I Project November 22 2010 Page 2 additional bidding requirements will need to be followed The City attorney will review the contract documents prior to accepting the grant The schedule for the grant is as follows January 5 2011 Cities are notified of initial grant allocation Up to January 20 2011 Cities withdrawal opportunity February 28 2011 Grant agreements distributed and cities are notified of final grant allocations March 31 2011 Signed grant agreements are due The total project cost is estimated at 170 000 Funding for this project has been budgeted for in the 2011 CIP Project SS 012 and will be paid for by the Sewer Utility Fund The amount budgeted for in 2011 is 200 000 All the work associated with this project is eligible for offsetting the MCES surcharge Staff intends to design bid out and complete construction administration services in house Attachment 1 W 96 Street Location Map 2 CIP Page SS 12 3 Resolution g eng public 2011 projects 11 02 2011 i i project approve grant application 112210 docx 111 2011 Sanitary Sewer Grant Application Rehabilitation I 1 Area J m 1ti cgy i Project No 11 02 7 r i L M C t iZ4 41 iiii Te 77 A ttAimi f 4 A lair arialMtL T It J O Oa d mot D 1 12 7 7 t 1 10rf j r I 1 7 144 Att 4111itit iki ariaIIIII Sir r p Jmi T i I 71 panunn 11 ii ui ulllilli ja 1 1 61 P 11 11111Z i e t F V i r IF 4 i 4 Sewer Mai Lift Station 20 IR I n i i I Proposed 8 Sewer Main Legend SewerManholes P1 LiftStation Sewer Service Lines 4 Regular Pipe N i Proposed 8 Regular Pipe 112 Capital Improvement Program 2010 thru 2014 Department Sanitary Sewer Improvements City of Chanhassen MIt T Contact Paul Oehme Project SS 012 Type Improvement Project Name Inflow and Infiltration Abatement Useful Life Unassigned Category Utilities Account 1 701 7024 4751 Account 3 Priority n a Account 2 Account 4 Description I Total Project Cost 825 000 This annual project includes televising repairs and rehabilitation of existing sanitary sewer The program also detects and eliminates points of entry of ground water and surface water into the City sanitary sewer system Projects have been identified from the 2006 Inflow and Infiltration Report The projects were reviewed by Metropolitan Council and approved in lieu of surcharge fees Justification City staff has identified numerous older sewer lines that are in need of repair The City of Chanhassen pays the Metropolitan Council for sewage treatment Those payments are based on the amount of flow generated by the City of Chanhassen Surface water and ground water that makes its way into the system either through breaks displaced joints manhole covers or private connections to the system increase the amount charged to the City for sewage disposal and increasing the load on the City s lift stations Also MCES would place a surcharge on the annual charge if the City was not actively trying to reduce the inflow and infiltration problem Prior Expenditures 2010 2011 2012 2013 2014 Total s 200 0001 Maintenance 200 000 200 000 75 000 75 000 75 000 625 000 Total Total 200 000 200 000 75 000 75 000 75 000 625 000 E s kr ka Prior Funding Sources 2010 2011 2012 2013 2014 Total 200 0001 Sewer Utility Fund 200 000 200 000 75 000 75 000 75 000 625 000 Total Total 200 000 200 000 75 000 75 000 75 000 625 000 Budget Impact Other 1 The efforts may decrease operational costs MCES fees and emergency call outs It is also the City s intent to use connection charges to help fund for those costs It is the City s belief that as new customers come on line those connection fees should help fund future infiltration problems 89 113 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA DATE November 22 2010 RESOLUTION NO 2010 MOTION BY SECONDED BY RESOLUTION AUTHORIZING THE CITY TO APPLY FOR AN I 1 GRANT FROM THE MCES MUNICIPAL INFILTRATION INFLOW GRANT PROGRAM AND EXECUTE GRANT AGREEMENT WHEREAS a Metropolitan Council grant in the amount of 50 000 is available to cities who have excess 1 I in their sanitary sewer system but a resolution approving application must first be passed and WHEREAS the project for which staff is requesting applying funds for from the grant is W 96 Street Sanitary Sewer Improvements which staff believes is a large contributor of I I to the sanitary sewer system and WHEREAS the total project cost is estimated at 170 000 Funding for this project has been budgeted for in the amount of 200 000 All work associated with this project is eligible for offsetting the MCES surcharge NOW THEREFORE BE IT RESOLVED that the Chanhassen City Council authorizes application for an I 1 grant from the MCES Municipal Infiltration Inflow Grant Program and execution of a grant agreement Passed and adopted by the Chanhassen City Council this 22 day of November 2010 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 114 4 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 1591 Park Road Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952227 1125 Fax 952 227 1110 Web Site wwadchanhassen mn us MEMORANDUM TO Todd Gerhardt City Manager FROM Jill Sinclair Environmental Resources Specialist DATE November 22 2010 6k SUBJ 2010 Environmental Excellence Awards PROPOSED MOTION The Chanhassen City Council approves the following nominee for the 2010 Environmental Excellence Award to be presented at the December 13 2010 City Council Meeting Kwik Trip City Council approval requires a majority of City Council present DISCUSSION Environmental Excellence Awards are given by the City of Chanhassen to recognize environmental improvements and encourage environmental stewardship throughout the community These awards are designed not only to recognize achievement but also to communicate new ideas and help educate the members of the Chanhassen community For 2010 one nominee has been recommended by the Environmental Commission Kwik Trip of Chanhassen has received a Silver LEED certification LEED is a national program and stands for Leadership in Energy and Environmental Design Kwik Trip achieved the certification by utilizing a variety of environmentally sound building practices and materials as well as employing water and energy saving strategies in daily functions For example the store has reduced its potable water consumption by 40 over comparable businesses and has seen a 19 savings in energy costs It offers recycling to customers and employees as well as using recycled content materials for the building construction Through its practices and planning Kwik Trip has shown its commitment to environmental excellence in Chanhassen The award presentation is scheduled for the December 13 City Council meeting Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 115 Todd Gerhardt 2010 Environmental Excellence Awards November 22 2010 Page 2 of 2 RECOMMENDATION The Environmental Commission recommends the following award for the recipient Award Plaque Kwik Trip gAplan js ec projects ee award ee award memo IO doc 116 ENVIRONMENTAL EXCELLENCE AWARD APPLICA TION FORM Application Deadline is October 29 2010 Name Kwik Trip Store 492 Address or Location of Entry 8921 Crossroads Blvd Contact Person Leah Nicklaus Berlin Address 1626 Oak Street LaCrosse WI 54602 Phone Number 608 793 6461 Category B If in Category B Kwik Trip Inc certifies that it is in compliance with all business name city state and federal regulations Activity Description Kwik Trip 5tore 492 in Chanhassen has achieved Silver LEED certification by the United States Green Building Council LEED stands for leadership in Energy and Environmental Design LEED is considered the benchmark for green construction Please see attached sheet for additional information on project achievements Additional narratives photos or other formats to describe project are encouraged All documentation will be returned upon request Release of Information The City of Chanhassen and the Chanhassen Chamber of Commerce reserve the right to use winning entries for promotional purposes through newspaper articles tours or other means I agree to allow the city to publish my address name and description of project This release is only valid for winning entries 1 Signatur f 117 Chanhassen Store 9492 LEED Silver Certification Project Highlights 19 energy cost saving 40 store potable water savings 50 irrigation water savings 13 water reduction in carwash 77 of total construction waste was diverted from landfills to be recycled E85 offered electric charging station available onsite White roofing used on store and canopy and site uses concrete instead of asphalt to reduce heat island effects 35 of store power is purchased from renewable sources Recycling onsite for customer and employees 22 of materials based on cost are made with recycled content concrete drywall tile steel acoustical tile cabinetry insulation 46 of materials based on cost are harvested and manufactured within 500 miles of the site 75 of wood used in construction is certified from the Forest Stewardship Council Low VOC paints caulks and sealants used on all indoor applications All composite woods used indoors are urea formaldehyde free 118 4 CITY OF CHANHASSEN MEMORANDUM TO Todd Gerhardt City Manager FROM Todd Hoffman Park and Recreation Director ow DATE November 22 2010 7700 Market Boulevard SUBJ 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 1591 Park Road 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 Approve Resolution Accepting 4 000 Carver Scott Statewide Health Improvement Program SHIP Active Living Incentive Reimbursement PROPOSED MOTION The city council approves the attached Resolution Accepting 4 000 Carver Scott Statewide Health Improvement Program SHIP Active Living Incentive Reimbursement Approval requires a simple majority vote of the council BACKGROUND The Carver Scott Statewide Health Improvement Program SHIP Team approached the City of Chanhassen with an offer to provide 10 000 in incentive dollars to support active living initiatives within our community All other communities in the county have previously agreed to participate in this incentive based active living assessment program These dollars are not a grant and the city does not need to enter into any contractual agreements Staff s recommendation is that we invest the 10 000 in the next printing of our park and trail map The three steps we will need to complete to secure the dollars include 1 complete an on line assessment of our current recreation and fitness amenities 4 000 2 complete an action plan to improve our current recreation and fitness offerings 3 000 and 3 complete an evaluation 3 000 RECOMMENDATION It is recommended that the city council accept the first of three payments of incentive dollars from the Carver Scott Statewide Health Improvement Program SHIP in the amount of 4 000 for active living planning within the community Staff has completed the on line assessment and Carver County has mailed the first incentive check of 4 000 to the city ATTACHMENTS Resolution 2 Letter from Tracy Bade Carver Scott SHIP 3 Invoice Form Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 119 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA DATE November 22 2010 RESOLUTION NO 2010 MOTION BY SECONDED BY A RESOLUTION ACCEPTING 4 000 FROM THE CARVER SCOTT STATEWIDE HEALTH IMPROVEMENT PROGRAM SHIP ACTIVE LIVING INCENTIVE REIMBURSEMENT BE IT RESOLVED THAT THE CHANHASSEN CITY COUNCIL hereby accepts 4 000 from the Carver Scott Statewide Health Improvement Program SHIP Active Living Incentive Reimbursement Upon completion of incentive program requirements the city is eligible to receive an additional 6 000 in incentive reimbursement The city will use the funds 10 000 to print a park and trail map Passed and adopted by the Chanhassen City Council this 22n day of November 2010 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 120 www carverscottship org October 5 2010 Dear Todd Hoffman The Carver Scott SHIP Team representing Carver County Public Health and Scott County Public Health is excited to be partnering with Chanhassen to support active living initiatives in the community Our work together is part of Minnesota s Statewide Health Improvement Program SHIP which seeks to create sustainable systemic changes that make it easier for Minnesotans to incorporate healthy behaviors into their daily lives A key component of SHIP includes implementing policies and practices that create active communities by increasing opportunities for non motorized transportation and access to community recreation facilities Research has shown that people s health is related to both the physical and social environment in which they live As mentioned in our communications Chanhassen and the Carver Scott SHIP Team will work together on conducting an assessment to identify existing active living initiatives and determine what SHIP activities would be most effective for Chanhassen corresponding to Minnesota Statutes 145 986 Statewide Health Improvement Program After the city assessment is conducted we will work together to create an action plan for your city that outlines activities such as conducting a walkable community workshop designing and implementing safe routes to schools promoting existing parks trails and recreational facilities and planning improved park and trail maintenance I will be sending you an email with a link to the online Self Administered Assessment tool available from Wilder Research Staff from Wilder Research will also be available throughout our work together to evaluate the success of SHIP activities in your city Additionally Carver Scott SHIP staff will be available to provide ongoing technical assistance and support We have you as Chanhassen s primary point person for SHIP activities and we look forward to working with you If there are others we should be including in communications please let me know Once you have completed your city assessment please complete the attached invoice form and return the original to Carver County Public Health Please contact Joy Ahern Public Health Planner at 952 361 1357 or iahern @co carver mmus if you have any questions about the invoice If you have any other questions please contact me at 952 361 1349 or tbade@co carver mn us We look forward to working with you on activities that promote a healthy environment in which residents can live learn work and play Sincerely Tracy Bade MPH Carver County Active Living Intervention Implementation Specialist 121 t A 70 Carver Scott Statewide Health Improvement Program SHIP City Invoice Form Please complete this form and return it tc t e following address l 1 Carver County Public Health Attn Joy Ahern Govt Center Administration Bldg 600 East Fourth St Chaska MN 55318 Name of City Chanhas Miiunesota Contact Person for SHIP Activities Todd Hoffman Telephone Number 952 2 27 112 Email thoffman@ci chanhassen m Mailing Address to send check to 7700 Market Boulevard P O Box 147 FIE Chanhassen MN 5531 7 NOV 1 5 Z010 CITY 0 eEs J Deliverable Reimbursement Amount Date Completed Conduct an assessment to identify existing community initiatives and determine what SHIP activities would be most effective at Chanhassen corresponding to Minnesota 4 000 Statutes 145 986 Statewide Health Improvement Program Please submit a copy of the city assessment with this invoice form 66e a ezt Submitted By Tod Hoffman Title Park Recreation Director Signature Date October 8 2010 If you have any questions about the invoice please contact Joy Ahern Public Health Planner at 952 361 1357 or iahern@co carver mn us 122 a011 1 To Mayor City Council From Sgt Peter Anderley Date 11 15 10 0 R Items for November Council Meeting Sheriff s Office Area Report October Attached 2 Sheriffs Office Area Citation List October Attached 3 Crime Alerts issued by Crime Prevention Specialist 4 Community Service Officer Report 5 Miscellaneous Items I will have brief information for Council on recent activities or items of interest 123 CARVER COUNTY SHERIFF S OFFICE CITY OF CHANHASSEN 2010 YEAR TO DATE AREA REPORT JUKIMINAL r an I crimes 0000000 0 0 0 0 0 0 0 00 0 0 0 3r ar ray l i a 3s lt s I lei Z r Court Order Violations 2 2 0 1 0 2 0 4 3 1 15 Disturb Peace 1 2 2 2 0 2 2 4 4 1 20 000v000v00 0 1 3 6 3 3 5 4 1 6 7 4 1 46 JUKIMINAL r an I crimes 0000000 0 0 0 0 0 0 0 00 0 0 0 Assault 4 4 2 4 2 4 7 4 6 6 43 Court Order Violations 2 2 0 1 0 2 0 4 3 1 15 Disturb Peace 1 2 2 2 0 2 2 4 4 1 20 000v000v00 0 1 3 6 3 3 5 4 1 6 7 4 1 46 0 00000000 0 0 0 0 0 0 0 0 0 0 Liquor Law Viol 1 1 3 1 2 3 5 4 0 1 21 Misc Criminal 0 2 0 4 1 3 6 3 4 2 25 Property Damage 9 4 5 16 1 12 14 13 16 15 9 113 P art rimes Abuse Neglect 0 0 0 0 0 0 0 0 0 0 0 Assault 4 4 2 4 2 4 7 4 6 6 43 Court Order Violations 2 2 0 1 0 2 0 4 3 1 15 Disturb Peace 1 2 2 2 0 2 2 4 4 1 20 Drug Violations 5 1 3 6 3 3 5 4 1 6 7 4 1 46 Gambling 0 0 0 0 0 0 0 0 0 0 0 Liquor Law Viol 1 1 3 1 2 3 5 4 0 1 21 Misc Criminal 0 2 0 4 1 3 6 3 4 2 25 Property Damage 9 4 5 16 1 12 14 13 16 15 9 113 Runaway 1 1 0 2 2 0 2 0 2 3 13 Sex Crimes 0 1 0 0 0 0 1 2 1 2 0 1 1 6 Suspicious Activity 0 0 0 0 0 0 0 0 0 0 0 Theft Related 8 5 4 9 7 10 10 10 8 9 80 Traffic Alcohol 5 3 2 11 4 0 4 6 1 7 43 Traffic Other 0 1 1 2 1 1 3 0 1 0 0 9 Weapons otal Part rimes 124 anuary a rua l M arch I April May I June u y I A uqust F ept embEj c o er ovem ecem r 1 crrII rmr atiia is t as te gemi Abuse Neglect NC 3 3 1 2 3 1 2 1 3 3 22 Alarm 75 53 54 48 78 93 78 98 89 68 734 Animal 16 18 38 55 52 60 65 45 59 32 440 Assist other Agency 9 5 7 13 7 15 15 11 14 11 107 Auto Accd Fatality 0 1 0 1 0 0 0 0 0 0 0 1 Auto Accd Injury 8 1 4 1 2 1 0 2 4 1 3 5 5 1 34 Auto Accd Prop Damag 36 1 57 23 32 23 28 27 27 27 27 307 Auto Accd MV vs Deer 0 1 0 5 3 7 3 1 6 3 7 35 Background Records Chi 3 6 14 23 28 30 17 9 28 4 162 Boat Water 0 0 1 1 8 1 10 4 1 0 26 Child Care Asst Unlic 0 0 0 0 0 0 0 2 0 0 2 Child Custody Dispute 4 2 0 0 2 1 4 0 2 1 16 Civil Process 1 1 1 2 3 2 6 3 1 4 24 Disturb Peace NC 13 1 18 36 40 35 40 50 49 36 33 350 Domestic NC 2 3 4 6 7 0 10 5 6 3 46 Driving Complaint 36 30 38 53 40 50 40 47 58 33 425 Drug Information Only 0 2 0 3 1 2 2 3 2 0 15 Fire Call 21 10 15 12 14 21 14 9 13 21 150 Gun Permit Acquire 8 9 15 5 11 9 15 9 9 12 102 Gun Permit Carry Gun Permit Transfer 6 0 3 1 0 8 0 4 0 5 0 8 0 4 5 8 7 58 0 0 0 0 0 Explosive Firearms Dlr 0 0 0 0 0 0 0 0 0 0 0 House Business Check 1 0 1 1 1 3 2 3 1 1 14 License Day Care 3 3 3 3 1 3 0 1 0 0 17 License Foster Care 0 0 0 0 0 0 0 0 1 0 0 0 License Liquor 0 0 24 2 0 0 0 0 2 0 28 License Peddler 3 0 0 2 0 0 0 0 2 13 20 Medical 51 52 46 64 62 74 72 78 66 62 627 Mental Health 5 3 2 5 3 4 9 9 4 7 51 Misc Non Criminal 32 44 52 70 67 87 82 74 65 63 636 Missing Person 2 2 1 3 3 3 3 2 3 5 27 Open Door 6 0 2 1 1 6 4 1 10 1 32 Prowler NC 0 0 0 0 0 0 1 1 0 0 2 Sex Offender Tracking 0 1 1 1 0 0 0 0 0 1 0 1 3 nowmo i e Suspicious N 1 40 6 0 0 ff 0 118 0 0 0 0 0 7 35 78 99 116 90 100 85 849 Traffic Misc 121 126 69 68 88 105 106 108 93 84 968 Traffic Radar Display 0 0 0 0 0 0 0 0 0 0 0 Traffic St ops 279 218 346 303 455 321 349 379 211 350 3211 Transport 1 1 0 0 1 1 0 2 1 8 Unlock Veh Bldg 8 9 1 4 7 1 5 1 6 8 1 7 1 6 6 1 66 W arrant Service r 1 crrII rmr atiia is t as te gemi 125 Carver County Sheriff Citation Listing For City of Chanhassen From 10 01 2010 To 10 31 2010 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Type 0250 000000353669 10 01 2010 Coulter Blvd Stone Creek Dr 9040 Speed N Traffic 0250 000000352113 10 01 2010 Hwy 5 Hwy 41 9066 Traffic Control Device N Traffic 0250 000000354670 10 01 2010 721 Lake Susan Dr AL354 DOM ASLT MS INFLT BODILY 609 2242 1 Juvenile 0250 000000353715 10 01 2010 Hwy 212 Powers Blvd 9040 Speed N Traffic 0250 000000353673 10 01 2010 Hwy 5 Dell Rd 9220 DAS DAR DAC N Traffic 0250 000000354633 10 02 2010 Hwy 212 Pioneer Trl 9040 Speed N Traffic 0250 000000354524 10 02 2010 Hwy 101 78 St JG501 TRAF ACC M 4TH DEG DWI UI 169A 20 1 1 Traffic 0250 000000351372 10 02 2010 Co Rd 61 Hwy 101 9279 Expired Tabs N Traffic 0250 000000353138 10 02 2010 6900 Hazeltine Blvd 9141 Cty Park No Permit N County Park 0250 000000353562 10 02 2010 Co Rd 101 Mission Hills Ln 9040 Speed N Traffic 0250 000000353659 10 02 2010 7490 Canyon Curve AL351 DOM ASLT MS INFLT BODILY 609 2242 1 Misdeamor Offenses 0250 000000353563 10 03 2010 Hwy 101 Hwy 212 9066 Traffic Control Device N Traffic 0250 000000353595 10 03 2010 6301 Hummingbird Rd M3001 JUVENILE ALCOHOL 340A 503 1 Juvenile 0250 000000353594 10 03 2010 6301 Hummingbird Rd M3001 JUVENILE ALCOHOL 340A 503 1 Juvenile 0250 000000354671 10 03 2010 6301 Hummingbird Rd M3001 JUVENILE ALCOHOL 340A 503 1 Juvenile 0250 000000353664 10 03 2010 6301 Hummingbird Rd M3001 JUVENILE ALCOHOL 340A 503 1 Juvenile 0250 000000353665 10 03 2010 6301 Hummingbird Rd M3001 JUVENILE ALCOHOL 340A 503 1 Juvenile 0250 000000353666 10 03 2010 6301 Hummingbird Rd M3001 JUVENILE ALCOHOL 340A 503 1 Juvenile 0250 000000354565 10 03 2010 Hwy 5 Galpin Blvd 9211 Fail To Change Doicile Name On DL N Traffic 0250 000000353109 10 03 2010 6900 Hazeltine Blvd 9141 Cty Park No Permit N County Park 0250 000000354505 10 03 2010 Hwy 5 Powers Blvd DC500 DRUGS DRUG 152 092 Traffic 9220 DAS DAR DAC N 0250 000000354578 10 03 2010 Co Rd 61 Hwy 101 JG501 TRAF ACC M 4TH DEG DWI UI 169A 20 1 1 Traffic 9062 Open Bottle N 9064 Over Center Fog Line N 0250 000000354549 10 04 2010 Lake Hazeltine Dr Lyman 9040 Speed N Traffic 9202 No Valid Mn DL N 9274 No Proof Of Insurance N 0250 000000034841 10 05 2010 Hwy 212 Pioneer Trl 9040 Speed N Traffic 0250 000000352779 10 05 2010 6900 Hazeltine Blvd 9141 Cty Park No Permit N County Park 0250 000000353656 10 06 2010 Lake Hazeltine Dr Lyman 9040 Speed N Traffic 0250 000000352321 10 06 2010 Hwy 101 78 St W 9220 DAS DAR DAC N Traffic 0250 000000354550 10 06 2010 78 St W 9274 No Proof Of Insurance N Traffic 0250 000000354712 10 06 2010 2779 Century Cir N3030 DISTURB 609 72 Misdeamor Offenses 126 Carver County Sheriff Citation Listing For City of Chanhassen From 10 01 2010 To 10 31 2010 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Type 0250 000000353658 10 06 2010 Bluff Creek Dr Hwy 212 9040 Speed N Traffic 0250 000000352322 10 07 2010 Hwy 41 Hwy 5 9220 DAS DAR DAC N Traffic 0250 000000353523 10 07 2010 Galpin Blvd Majestic Way 9274 No Proof Of Insurance N Traffic 0250 000000354551 10 08 2010 Lake Hazeltine Dr Lyman 9040 Speed N Traffic 9286 Seatbelt Violation N 0250 000000354736 10 08 2010 7601 Chanhassen Rd AL551 DOM ASLT MS FEAR BODILY 609 2242 1 1 Misdeamor Offenses 0250 000000352449 10 08 2010 Lake Lucy Rd Shadow Ln 9040 Speed N Traffic 0250 000000354065 10 08 2010 Hwy 5 Market Blvd 9220 DAS DAR DAC N Traffic 0250 000000352451 10 08 2010 Lyman Blvd Audubon Rd 9040 Speed N Traffic 0250 000000354713 10 09 2010 Powers Blvd Saddlebrook 9279 Expired Tabs N Traffic 0250 000000354525 10 09 2010 Hwy 212 Co Rd 17 9040 Speed N Traffic 0250 000000354526 10 09 2010 Co Rd 17 Hwy 5 9274 No Proof Of Insurance N Traffic 9069 Turning Or Starting N 0250 000000353524 10 09 2010 78 St W Kerber Blvd 9286 Seatbelt Violation N Juvenile 0250 000000353526 10 09 2010 78 St W Powers Blvd 9274 No Proof Of Insurance N Traffic 0250 000000354641 10 10 2010 Hwy 212 Pioneer Trl 9040 Speed N Traffic 0250 000000352780 10 10 2010 6900 Hazeltine Blvd 9141 Cty Park No Permit N County Park 0250 000000352781 10 10 2010 6900 Hazeltine Blvd 9141 Cty Park No Permit N County Park 0250 000000352782 10 10 2010 6900 Hazeltine Blvd 9141 Cty Park No Permit N County Park 0250 000000352783 10 10 2010 6900 Hazeltine Blvd 9141 Cty Park No Permit N County Park 0250 000000353589 10 10 2010 Kerber Blvd 78 St W 9279 Expired Tabs N Juvenile 0250 000000352891 10 10 2010 7700 Market Blvd DH540 CON SUB 152 025 2 1 Misdeamor Offenses DH240 CON SUB 152 025 1 1 0250 000000354272 10 11 2010 940 78 St W U0020 THEFT UNK LVL ISSUE 609 535 Misdeamor Offenses 0250 000000347927 10 12 2010 2200 Lyman Blvd TV029 THEFT 501 1000 DLRS 609 52 3 4 Juvenile 0250 000000347928 10 12 2010 2200 Lyman Blvd TV029 THEFT 501 1000 DLRS 609 52 3 4 Juvenile M4104 LIQUOR POSSESSING 340A 503 3 P3129 PROP 609 595 3 0250 000000348139 10 12 2010 Target Entrance 78 St JFR01 TRAF AC GM 3RD DEG 169A 20 2 16 Traffic JG501 TRAF ACC M 4TH DEG DWI UI 169A 20 1 1 0250 000000354662 10 12 2010 Powers Blvd Hwy 5 9274 No Proof Of Insurance N Traffic 0250 000000354714 10 13 2010 Hwy 212 Powers Blvd 9040 Speed N Traffic 0250 000000354554 10 13 2010 Lyman Blvd Audubon Rd 9202 No Valid Mn DL N Traffic 0250 000000354527 10 13 2010 Hwy 212 Co Rd 17 9040 Speed N Juvenile 2 127 Carver County Sheriff Citation Listing For City of Chanhassen From 10 01 2010 To 10 31 2010 Beat Citation Nr Issued Date Locatio n Local Code Chame Literal Statute Citation Type 0250 000000352323 10 14 2010 Co Rd 61 Hwy 101 9286 Seatbelt Violation N Traffic 0250 000000352324 10 14 2010 Co Rd 61 Hwy 101 9286 Seatbelt Violation N Traffic 0250 000000354716 10 14 2010 Co Rd 61 Hwy 101 9286 Seatbelt Violation N Traffic 0250 000000352325 10 14 2010 Co Rd 61 Hwy 101 9286 Seatbelt Violation N Traffic 0250 000000353527 10 14 2010 78 St W Great Plains Blvd 9286 Seatbelt Violation N Juvenile 0250 000000353528 10 14 2010 Hwy 7 Hwy 41 9202 No Valid Mn DL N Traffic 0250 000000354642 10 15 2010 Hwy 7 Dogwood 9040 Speed N Traffic 0250 000000352326 10 15 2010 Co Rd 61 Hwy 101 9286 Seatbelt Violation N Traffic 9274 No Proof Of Insurance N 0250 000000352327 10 15 2010 Co Rd 61 Hwy 101 9286 Seatbelt Violation N Traffic 0250 000000354528 10 15 2010 Hwy 5 Audubon Rd 9040 Speed N Traffic 0250 000000354721 10 16 2010 575 Flying Cloud Dr A3240 ASLT 3 SUBSTANTIAL 609 223 1 Misdeamor Offenses 0250 000000354096 10 16 2010 Co Rd 61 Hwy 101 9286 Seatbelt Violation N Traffic 0250 000000354582 10 16 2010 Hwy 41 Chaska Rd 9040 Speed N Juvenile 0250 000000354722 10 16 2010 78 St W Great Plains Blvd 9220 DAS DAR DAC N Traffic 0250 000000354634 10 17 2010 6517 Gray Fox Ln DA540 DRUGS SM AMT IN MOT 152 027 3 Misdeamor Offenses DC500 DRUGS DRUG 152 092 0250 000000353585 10 17 2010 6517 Gray Fox Curve DC500 DRUGS DRUG 152 092 Misdeamor Offenses 0250 000000354723 10 17 2010 6517 Gray Fox Curve M5313 JUVENILE CURFEW 260B 007 Juvenile 0250 000000354568 10 17 2010 Hwy 10I Lake Susan Dr 9286 Seatbelt Violation N Traffic 0250 000000354569 10 17 2010 Hwy 101 Lake Susan Dr 9286 Seatbelt Violation N Traffic 0250 000000354570 10 17 2010 Hwy 101 Lyman Blvd 9286 Seatbelt Violation N Traffic 9279 Expired Tabs N 0250 000000354571 10 17 2010 Hwy 101 Hwy 212 9279 Expired Tabs N Traffic 0250 000000352893 10 17 2010 7601 Chanhassen Rd N3390 DISTURB PEAC MS VIOL DOM 51813 01 22 Misdeamor Offenses P3119 PROP 609 595 3 0250 000000354717 10 18 2010 Hwy 101 Kurvers Point Rd 9040 Speed N Traffic 0250 000000354572 10 18 2010 7820 Market Blvd 9202 No Valid Mn DL N Traffic 0250 000000354573 10 18 2010 78 St W Kerber Blvd 9286 Seatbelt Violation N Traffic 9274 No Proof Of Insurance N 0250 000000354574 10 19 2010 82 St Century Blvd 9065 Stop Sign N Traffic 0250 000000354726 10 19 2010 Galpin Blvd Brinker St 9286 Seatbelt Violation N Traffic 0250 000000352074 10 19 2010 Powers Blvd 78 St W 9066 Traffic Control Device N Traffic 0250 000000354718 10 19 2010 Lake Hazeltine Dr Lyman 9220 DAS DAR DAC N Traffic 3 128 Carver County Sheriff Citation Listing For City of Chanhassen From 10 01 2010 To 10 31 2010 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Tyne 0250 000000354563 10 20 2010 0 Powers Blvd 9066 Traffic Control Device N Traffic 0250 000000354727 10 20 2010 Lyman Blvd Lake Susan Dr 9202 No Valid Mn DL N Traffic 0250 000000354271 10 20 2010 2227 Stone Creek Ln W U3490 THEFT MS BICYCLE NO 609 52 2 1 Juvenile 0250 000000354720 10 21 2010 Lyman Blvd Audubon Rd 9220 DAS DAR DAC N Traffic 9209 Restricted License Violation N 0250 000000352328 10 21 2010 Powers Blvd Lake Dr E 9040 Speed N Traffic 0250 000000354529 10 21 2010 Laredo Dr Chan View 9209 Restricted License Violation N Juvenile 0250 000000354530 10 21 2010 Laredo Dr Chan View 9063 Reckless Or Careless Driving N Juvenile 9202 No Valid Mn DL N 9040 Speed N 0250 000000354734 10 21 2010 Pioneer Trl Bluff Creek Dr 9286 Seatbelt Violation N Traffic 0250 000000354719 10 21 2010 Pioneer Trl Bluff Creek Dr 9286 Seatbelt Violation N Traffic 0250 000000354552 10 21 2010 0 Hwy 101 9286 Seatbelt Violation N Traffic 9274 No Proof Of Insurance N 0250 000000354553 10 22 2010 Lyman Blvd Audubon Rd 9286 Seatbelt Violation N Traffic 0250 000000354559 10 22 2010 Century Blvd 9286 Seatbelt Violation N Traffic 0250 000000354555 10 22 2010 Hwy 101 9286 Seatbelt Violation N Traffic 0250 000000354562 10 22 2010 Hwy 41 9286 Seatbelt Violation N Traffic 0250 000000354561 10 22 2010 800 78 St W U328L THEFT MS SHOPLIFTING 500 609 52 3 5 Misdeamor Offenses 0250 000000353667 10 22 2010 Market Blvd Main St 9274 No Proof Of Insurance N Traffic 0250 000000353668 10 22 2010 Hwy 41 Lake Lucy Rd 9220 DAS DAR DAC N Traffic 0250 000000352329 10 23 2010 Hwy 5 Market Blvd 9286 Seatbelt Violation N Traffic 9202 No Valid Mn DL N 0250 000000353714 10 23 2010 Bluff Creek Dr Hwy 212 9040 Speed N Traffic 0250 000000353660 10 23 2010 Bluff Creek Dr Hwy 212 9040 Speed N Traffic 0250 000000353529 10 23 2010 Pioneer Trl Bluff Creek Dr 9274 No Proof Of Insurance N Traffic 0250 000000354668 10 23 2010 Sandpiper Trl Hwy 7 JF501 TRAF AC GM 3RD DEG DWI UI 169A 20 1 1 Traffic 0250 000000354556 10 24 2010 Hwy 212 Hwy 101 9274 No Proof Of Insurance N Traffic 0250 000000354184 10 24 2010 Co Rd 61 Stoughton Av 9220 DAS DAR DAC N Traffic 0250 000000354576 10 25 2010 78 St W Audubon Rd 9286 Seatbelt Violation N Traffic 0250 000000354262 10 25 2010 Minnewashta Pkwy Glendale 9274 No Proof Of Insurance N Traffic 0250 000000354273 10 25 2010 Hwy 212 Lyman Blvd 9220 DAS DAR DAC N Traffic 0250 000000352336 10 25 2010 Coulter Blvd Stone Creek Dr 9040 Speed N Traffic 0250 000000354274 10 25 2010 Hwy 101 Lake Dr 9286 Seatbelt Violation N Traffic 4 129 Carver County Sheriff Citation Listing For City of Chanhassen From 10 01 2010 To 10 31 2010 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Tyne 0250 000000354263 10 25 2010 Audubon Rd Park Rd 9220 DAS DAR DAC N Traffic 9274 No Proof Of Insurance N 0250 000000354264 10 25 2010 Hwy 5 Powers Blvd 9274 No Proof Of Insurance N Traffic 0250 000000353739 10 26 2010 7773 Village PI 9563 Dog At Large N Code Ordinance 9814 Ordinance Violations N 0250 000000354266 10 26 2010 78 St W Century Blvd 9286 Seatbelt Violation N Traffic 0250 000000354267 10 26 2010 78 St W Century Blvd 9220 DAS DAR DAC N Traffic 0250 000000354268 10 26 2010 Hwy 5 Century Blvd 9220 DAS DAR DAC N Traffic 0250 000000352338 10 26 2010 78 St W Target Entrance 9279 Expired Tabs N Traffic 0250 000000354635 10 26 2010 Hwy 212 Powers Blvd 9274 No Proof Of Insurance N Traffic 0250 000000353586 10 26 2010 Hwy 212 Powers Blvd 9279 Expired Tabs N Traffic 0250 000000354186 10 27 2010 Co Rd 61 dell 9040 Speed N Traffic 0250 000000354206 10 27 2010 Co Rd 61 Hwy 101 9220 DAS DAR DAC N Traffic 9269 Mufflers faulty N 0250 000000311300 10 28 2010 Co Rd 61 Hwy 101 JG501 TRAF ACC M 4TH DEG DWI UI 169A 20 1 1 Traffic 0250 000000354275 10 28 2010 Hwy 5 Galpin Blvd 9220 DAS DAR DAC N Traffic 9274 No Proof Of Insurance N 0250 000000352430 10 28 2010 8556 Flamingo Dr M5350 JUVENILE RUNAWAY 260B 007 Juvenile 0250 000000353530 10 28 2010 Powers Blvd Pioneer Trl 9040 Speed N Traffic 0250 000000354185 10 28 2010 Co Rd 61 Stoughton Av 9040 Speed N Traffic 9274 No Proof Of Insurance N 9063 Reckless Or Careless Driving N 0250 000000348270 10 28 2010 2200 Lyman Blvd A5355 ASLT 5 MS INFLICT BD 609 224 1 2 Juvenile 0250 000000354643 10 29 2010 Hwy 101 Pioneer Tr 9063 Reckless Or Careless Driving N Traffic 0250 000000353532 10 29 2010 78 St W Kerber Blvd J3T01 TRAF ACC MS UND AGE DRINK 169A 33 Juvenile 0250 000000352406 10 29 2010 78 St W Kerber Blvd M3001 JUVENILE ALCOHOL 340A 503 1 Juvenile M4104 LIQUOR POSSESSING 340A 503 3 D8540 DRUGS SMALL AMOUNT 152 027 4 0250 000000354306 10 29 2010 78 St W Kerber Blvd DC500 DRUGS DRUG 152 092 Juvenile 0250 000000352341 10 29 2010 Hwy 212 Powers Blvd 9220 DAS DAR DAC N Traffic 0250 000000352339 10 29 2010 Hwy 212 Powers Blvd JF501 TRAF AC GM 3RD DEG DWI UI 169A 20 1 1 Traffic 0250 000000352896 10 29 2010 8700 Flamingo Dr B1190 BURG 1 OCC RES FRC U UNK 609 582 1 A Misdeamor Offenses A5352 ASLT 5 MS INFLICT BD 609 224 1 2 5 130 Carver County Sheriff Citation Listing For City of Chanhassen From 10 01 2010 To 10 31 2010 Beat Citation Nr Issued Date 0250 000000352897 10 29 2010 Locatio n 8700 Flamingo Dr Local Code Charge Literal Statute Citation Type B1190 BURG 1 OCC RES FRC U UNK 609 582 1 A Misdeamor Offenses A5352 ASLT 5 MS INFLICT BD 609 224 1 2 Hwy 7 Pipewood Curve 9274 No Proof Of Insurance N Traffic 9220 DAS DAR DAC N Traffic 9274 No Proof Of Insurance N Hwy 5 Market Blvd 9279 Expired Tabs N Traffic 9274 No Proof Of Insurance N Traffic 9040 Speed N Traffic 9274 No Proof Of Insurance N 9060 Failure To Yield N Traffic 9066 Traffic Control Device N Traffic 9040 Speed N Traffic 9274 No Proof Of Insurance N Traffic 0250 000000346276 10 29 2010 Hwy 5 0250 000000354276 10 29 2010 Hwy 41 Tanadoona Dr 0250 000000354277 10 29 2010 Hwy 7 Pipewood Curve 0250 000000349275 10 29 2010 Lyman Blvd 0250 000000352079 10 30 2010 Hwy 41 Longacres Dr 0250 000000354307 10 30 2010 Hwy 5 Market Blvd 0250 000000354636 10 31 2010 Hwy 5 Great Plains Blvd 0250 000000353587 10 31 2010 Hwy 101 86 St 0250 000000353588 10 31 2010 Hwy 212 Hwy 101 TOTAL CITATIONS ISSUED 149 6 131 Arrests and Summons Complaints for City of Chanhassen From 10 01 2010 To 10 31 2010 ICR Reported Arrest Type Arr Date Off Level MOC Charge Cit Beat City Twsp 00900037818 01 11 29 09 Summons Cite Bail Pd 10 19 2010 Felony TT019 THEFT 1001 5000 DLRS 0250 Chanhassen City 01000019660 01 7 5 10 Summons Cite Bail Pd 10 11 2010 Misd AL351 DOM ASLT MS INFLT BODILY 0250 Chanhassen City 01000019660 01 7 5 10 Summons Cite Bail Pd 10 11 2010 Misd N3030 DISTURB 0250 Chanhassen City 01000027461 01 9 7 10 Summons Cite Bail Pd 10 04 2010 Misd AL451 DOM ASLT MS FEAR BODILY 354752 0250 Chanhassen City 01000030097 01 10 1 10 Arrested Booked 10 01 2010 Gr Misd C22K2 CNTRFT GM UTT POSS PLC US 0250 Chanhassen City 01000030097 01 10 1 10 Arrested Booked 10 01 2010 Misd TW019 THEFT 500 OR LESS 0250 Chanhassen City 01000030116 01 10 1 10 Arrested Booked 10 01 2010 Misd AL354 DOM ASLT MS INFLT BODILY 354670 0250 Chanhassen City 201000030131 01 10 1 10 Arrested Booked 10 01 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000030181 01 10 2 10 Summons Cite Bail Pd 10 02 2010 Misd JG501 TRAF ACC M 4TH DEG DWI UI 354524 0250 Chanhassen City 01000030239 01 10 2 10 Summons Cite Bail Pd 10 02 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000030280 01 10 2 10 Arrested Booked 10 02 2010 Misd AL351 DOM ASLT MS INFLT BODILY 353659 0250 Chanhassen City 01000030293 01 10 3 10 Summons Cite Bail Pd 10 03 2010 Misd M3001 JUVENILE ALCOHOL 353595 0250 Chanhassen City 01000030293 02 10 3 10 Summons Cite Bail Pd 10 03 2010 Misd M3001 JUVENILE ALCOHOL 353594 0250 Chanhassen City 01000030293 03 10 3 10 Summons Cite Bail Pd 10 03 2010 Misd M3001 JUVENILE ALCOHOL 354671 0250 Chanhassen City 01000030293 04 10 3 10 Summons Cite Bail Pd 10 03 2010 Misd M3001 JUVENILE ALCOHOL 353664 0250 Chanhassen City 01000030293 05 10 3 10 Summons Cite Bail Pd 10 03 2010 Misd M3001 JUVENILE ALCOHOL 353665 0250 Chanhassen City 01000030293 06 10 3 10 Summons Cite Bail Pd 10 03 2010 Misd M3001 JUVENILE ALCOHOL 353666 0250 Chanhassen City 01000030338 01 10 3 10 Summons Cite Bail Pd 10 03 2010 Misd DC500 DRUGS DRUG 354505 0250 Chanhassen City 01000030386 01 10 3 10 Arrested Booked 10 03 2010 Misd JG501 TRAF ACC M 4TH DEG DWI UI 354578 0250 Chanhassen City 01000030447 01 10 4 10 Arrested Booked 10 04 2010 Felony B2334 BURG 2 UNOCC RES 0250 Chanhassen City 01000030447 02 10 4 10 Arrested Booked 10 04 2010 Felony B2334 BURG 2 UNOCC RES 0250 Chanhassen City 01000030447 03 10 4 10 Arrested Booked 10 04 2010 Felony B2334 BURG 2 UNOCC RES 0250 Chanhassen City 01000030479 01 10 4 10 Summons Cite Bail Pd 10 04 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000030695 01 10 6 10 Summons Cite Bail Pd 10 06 2010 Misd N3030 DISTURB 354712 0250 Chanhassen City 01000030864 01 10 8 10 Summons Cite Bail Pd 10 08 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000030871 01 10 8 10 Arrested Booked 10 08 2010 Misd AL351 DOM ASLT MS INFLT BODILY 354736 0250 Chanhassen City 01000030871 01 10 8 10 Arrested Booked 10 08 2010 Misd AL451 DOM ASLT MS FEAR BODILY 354736 0250 Chanhassen City 01000030871 01 10 8 10 Arrested Booked 10 08 2010 Gr Misd I2059 CRM AGNST 354736 0250 Chanhassen City 01000030871 01 10 8 10 Arrested Booked 10 08 2010 Gr Misd I2100 CRM AGNST 354736 0250 Chanhassen City 01000031027 01 10 9 10 Arrested Booked 10 09 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000031142 01 10 10 10 Arrested Booked 10 10 2010 Felony DG246 CON SUB 352891 0250 Chanhassen City 01000031142 01 10 10 10 Arrested Booked 10 10 2010 Felony DH246 CON SUB 352891 0250 Chanhassen City 01000031142 01 10 10 10 Arrested Booked 10 10 2010 Felony DH540 CON SUB 352891 0250 Chanhassen City M1000031177 01 10 11 10 Summons Cite Bail Pd 10 11 2010 Misd X3190 CRIM AGNST ADMN 0250 Chanhassen City 201000031306 01 10 12 10 Arrested Booked 10 12 2010 Gr Misd JFRO1 TRAF AC GM 3RD DEG 348139 0250 Chanhassen City 132 ICR Reported Arrest Type Arr Date Off Level MOC Charge Cit Beat City Twsp 01000031306 01 10 12 10 Arrested Booked 10 12 2010 Misd JG501 TRAF ACC M 4TH DEG DWI UI 348139 0250 Chanhassen City 01000031393 01 10 12 10 Summons Cite Bail Pd 10 12 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000031446 01 10 13 10 Summons Cite Bail Pd 10 13 2010 Misd M4104 LIQUOR POSSESSING 347928 0250 Chanhassen City 01000031446 01 10 13 10 Summons Cite Bail Pd 10 13 2010 Misd P3129 PROP 347928 0250 Chanhassen City 01000031446 01 10113 10 Summons Cite Bail Pd 10 13 2010 Gr Misd TV029 THEFT 501 1000 DLRS 347928 0250 Chanhassen City 01000031446 02 10 13 10 Summons Cite Bail Pd 10 13 2010 Gr Misd TV029 THEFT 501 1000 DLRS 347927 0250 Chanhassen City 01000031479 01 10 13 10 Summons Cite Bail Pd 10 13 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000031682 10 15 10 Summons Cite Bail Pd 10 15 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000031783 01 10 15 10 Arrested Booked 10 16 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000031794 01 10 16 10 Arrested Booked 10 16 2010 Felony A2443 ASLT 2 FE FEAR BOD 354721 0250 Chanhassen City 01000031794 01 10 16 10 Arrested Booked 10 16 2010 Felony A3243 3 SUBSTANTIAL 354721 0250 Chanhassen City 01000031794 01 10 16 10 Arrested Booked 10 16 2010 Gr Misd J2901 TRAFFIC GM OTHER MV 354721 0250 Chanhassen City 01000031953 01 10 17 10 Summons Cite Bail Pd 10 17 2010 Misd DA540 DRUGS SM AMT IN MOT 353585 0250 Chanhassen City 01000031953 02 10 17 10 Summons Cite Bail Pd 10 17 2010 Petty Misd M5313 JUVENILE CURFEW 354723 0250 Chanhassen City 01000031953 03 10 17 10 Summons Cite Bail Pd 10 17 2010 Misd DA540 DRUGS SM AMT IN MOT 354634 0250 Chanhassen City 01000031953 03 10 17 10 Summons Cite Bail Pd 10 17 2010 Misd DC500 DRUGS DRUG 354634 0250 Chanhassen City 01000032031 01 10 17 10 Arrested Booked 10 17 2010 Misd N3390 DISTURB PEAC MS VIOL DOM 352893 0250 Chanhassen City 01000032031 01 10 17 10 Arrested Booked 10 17 2010 Misd P3119 PROP 352893 0250 Chanhassen City 01000032090 01 10 18 10 Summons Cite Bail Pd 10 20 2010 Misd U3490 THEFT MS BICYCLE NO 354271 0250 Chanhassen City 01000032140 01 10 18 10 Arrested Booked 10 18 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000032199 01 10 19 10 Arrested Booked 10 19 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000032220 10 19 10 Arrested Booked 10 19 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000032348 01 10 20 10 Summons Cite Bail Pd 10 20 2010 Non Crim 9202 No Valid Mn DL 354727 0250 Chanhassen City 01000032472 01 10 21 10 Summons Cite Bail Pd 10 21 2010 Misd U0020 THEFT UNK LVL ISSUE 354272 0250 Chanhassen City 01000032525 01 10 21 10 Arrested Booked 10 22 2010 Non Crim 9824 Warrant Service 354530 0250 Chanhassen City 01000032531 01 10 21 10 Summons Cite Bail Pd 10 21 2010 Misd DC500 DRUGS DRUG 0250 Chanhassen City 01000032588 01 10 22 10 Summons Cite Bail Pd 10 22 2010 Misd U328L THEFT MS SHOPLIFTING 500 354561 0250 Chanhassen City 01000032685 01 10 22 10 Arrested Booked 10 22 2010 Non Crim 9824 Warrant Service 353668 0250 Chanhassen City 01000032791 01 10 23 10 Arrested Booked 10 23 2010 Gr Misd JF501 TRAF AC GM 3RD DEG DWI UI 354668 0250 Chanhassen City 01000032854 01 10 24 10 Arrested Booked 10 24 2010 Non Crim 9824 Warrant Service 0250 Chanhassen City 01000032949 01 10 25 10 Arrested Booked 10 25 2010 Misd 9202 No Valid Mn DL 354265 0250 Chanhassen City 01000033215 01 10 28 10 Arrested Booked 10 28 2010 Misd JG501 TRAF ACC M 4TH DEG DWI UI 311300 0250 Chanhassen City 01000033267 01 10 28 10 Summons Cite Bail Pd 10 28 2010 Misd M5350 JUVENILE RUNAWAY 352430 0250 Chanhassen City 01000033318 01 10129 10 Arrested Booked 10 29 2010 Gr Misd JF501 TRAF AC GM 3RD DEG DWI UI 352339 0250 Chanhassen City 01000033320 01 10 29 10 Arrested Booked 10 29 2010 Misd A5352 ASLT 5 MS INFLICT BD 352896 0250 Chanhassen City 01000033320 01 10 29 10 Arrested Booked 10 29 2010 Felony B1261 BURG 1 OCC RES NO FRC N UN 352896 0250 Chanhassen City 01000033320 02 10 29 10 Arrested Booked 10 29 2010 Misd A5352 ASLT 5 MS INFLICT BD 352897 0250 Chanhassen City 01000033320 02 10 29 10 Arrested Booked 10 29 2010 Felony B1261 BURG 1 OCC RES NO FRC N UN 352897 0250 Chanhassen City 01000033359 01 10 29 10 Summons Cite Bail Pd 10 29 2010 Misd A5355 ASLT 5 MS INFLICT BD 348270 0250 Chanhassen City 01000033433 01 10 29 10 Summons Cite Bail Pd 10 29 2010 Misd J3T01 TRAF ACC MS UND AGE 353532 0250 Chanhassen City 01000033433 02 10129 10 Summons Cite Bail Pd 10 29 2010 Misd D8540 DRUGS SMALL AMOUNT 352406 0250 Chanhassen City 01000033433 02 10 29 10 Summons Cite Bail Pd 10 29 2010 Misd M3001 JUVENILE ALCOHOL 352406 0250 Chanhassen City 01000033433 02 10 29 10 Summons Cite Bail Pd 10 29 2010 Misd M4104 LIQUOR POSSESSING 352406 0250 Chanhassen City 01000033433 03 10 29 10 Summons Cite Bail Pd 10 29 2010 Misd DC500 DRUGS DRUG 354306 0250 Chanhassen City 133 ICR Reported Arrest Type Total ICR s 48 Total Individuals Arrested 61 Arr Date Total Charges 79 Off Level MOC Charg Cit Beat City Twsp 134 Carver County Sheriff Warning Listing For City of Chanhassen From 10 01 2010 To 10 31 2010 Beat Warning Nr Issued Date Locatio n Local Code Charge Literal Statute Warning Tvae 0250 W02201 10 05 2010 Galpin Blvd Coulter Blvd 9040 Speed N Warning Notice 0250 W03454 10 19 2010 Hwy 5 Century Blvd 9069 Turning Or Starting N Warning Notice 0250 W03455 10 19 2010 Hwy 5 Hwy 41 9286 Seatbelt Violation N Warning Notice 0250 W00095 10 24 2010 8700 North Bay Dr 9040 Speed N Warning Notice 0250 W02202 10 26 2010 Century Blvd Corporate PI 9065 Stop Sign N Warning Notice TOTAL WARNINGS ISSUED 5 1 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 CITY OF CHANAASSBN 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 Bob Generous Senior Planner DATE November 22 2010 SUBJ City Code Amendments to VC apter 20 Zoning Central Business District 3c PROPOSED MOTION The Chanhassen City Council approves the ordinance amendments to Chapter 20 of the Chanhassen City Code pertaining to Permitted and Accessory Uses in the Central Business District Council approval requires a majority of City Council present EXECUTIVE SUMMARY Based on the City Council work session on November 8 2010 evaluation of the list of uses it was determined that some of the categories could be consolidated and still maintain the specificity For final City Council approval staff has revised the ordinance to incorporate all barber and beauty salon operations in one category combined laundry and garment services deleted all separate categories that are essentially office uses deleted references to occupations e g actors which are not uses and combined all health and recreational clubs instructions or services We have blended the specific use listing as shown in the attached Wayzata code as well as the general character as shown in the attached Chaska code Staff is recommending approval of the proposed amendments PLANNING COMMISSION ACTION Public Works The Planning Commission held a public hearing to review the proposed ordinance 1591 Park Road amendments The Planning Commission voted six for and none against a motion Phone 952 227 1300 recommending approval of the amendments The Planning Commission had no Fax 952 227 1310 issues or concerns regarding the amendment The August 17 2010 Planning Commission minutes are attached Senior Center Phone 952227 1125 RECOMMENDATION Fax 952 227 1110 Web Site Staff and the Planning Commission recommend that the Chanhassen City Council www ci chanhassen mn us approve the ordinance amendments to Chapter 20 of the Chanhassen City Code pertaining to permitted and accessory uses in the Central Business District Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 154 Todd Gerhardt November 22 2010 Page 2 ATTACHMENTS 1 Amendment Ordinance Central Business District 2 City of Chanhassen CBD Central Business District 3 City of Chaska C3 Downtown 4 City of Wayzata C 4B Central Business District gAplan city code 2010 uses cc memo cbd 11 22 IO doc 155 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA ORDINANCE NO AN ORDINANCE AMENDING CHAPTER 20 ZONING CHANHASSEN CITY CODE CENTRAL BUSINESS DISTRICT THE CITY COUNCIL OF THE CITY OF CHANHASSEN MINNESOTA ORDAINS Section 1 Section 20 732 of the City Code City of Chanhassen Minnesota is hereby amended to read as follows Permitted Uses The following uses are permitted in a CBD district 1 Antennas as regulated by article XXX of this chapter 2 Ballroom 3 Barber and beauty salons and spas including hair nail skin and scalp services 2 4 Bars and taverns 2 5 Bowling center 6 Clothing rental 4 7 Clubs and lodges 8 Coin operated service machines 9 Community center 6 10 Convenience stores without gas pumps 7 11 Convention and conference facilities 12 Costume rental 9 13 Cultural facilities 9 14 Day care center as part of shopping center f Depaftment stores 44 15 Fast food restaurants as part of shopping center 43 16 Financial institutions 4 517 Health and recreation clubs instructions and services 4 6 18 Hea services outpatient only 4 7 H fu shin 4 9 19 Hotels 44 Liquor stores 20 Laundry and garment services including self service 21 Locker rental 20 22 Multiple family dwellings including senior citizen housing 24 23 Newspaper offices 156 2 2 24 Offices 25 Parking ramp 26 Photographic studios 24 27 Print shops 28 Quilting and scrap booking 29 Retail sales 25 30 Schools 31 Shoe repair shops and shoeshine parlors 26 32 Shopping center 27 Speeialty retail 33 Sporting goods rental 2 8 34 Standard restaurants l ei 35 Tatoo and body art and piercing services MS 14613 36 Theatrical producers and services 30 37 Utility service 38 Wedding chapel Section 2 Section 20 733 of the City Code City of Chanhassen Minnesota is hereby amended to read as follows Permitted accessory uses The following are permitted accessory uses in a CBD district 1 Parking lots and ramps 2 Signs 3 Temporary outdoor sales and events subject to the requirements of section 20 312 Section 3 This ordinance shall be effective immediately upon its passage and publication PASSED AND ADOPTED this day of 2010 by the City Council of the City of Chanhassen Minnesota Todd Gerhardt City Manager Thomas A Furlong Mayor Published in the Chanhassen Villager on g plan city code 2010 uses amendment ordinance cbd uses revised doc 2 157 20 716 CHANHASSEN CITY CODE 3 Farmers markets Ord No 120 3 2 12 90 Ord No 243 6 2 13 95 Secs 20 717 20 730 Reserved ARTICLE XVIII CBD CENTRAL BUSINESS DISTRICT Sec 20 731 Intent The intent of the CBD district is to provide for downtown business development supporting a strong central business district while enhancing the overall character of the community in conformance with downtown redevelopment plan goals and objectives Ord No 80 Art V 12 5 12 1 12 15 86 Sec 20 732 Permitted uses The following uses are permitted in a CBD district 1 Antennas as regulated by article XXX of this chapter 2 Bars and taverns 3 Bowling center 4 Clubs and lodges 5 Community center 6 Convenience stores without gas pumps 7 Convention and conference facilities 8 Cultural facilities 9 Day care center as part of shopping center 10 Department stores 11 Entertainment 12 Fast food restaurants as part of shopping center 13 Financial institutions 14 Hardware goods 15 Health and recreation clubs 16 Health services 17 Home furnishings 18 Hotels 19 Liquor stores 20 Multiple family dwellings including senior citizen housing Supp No 5 CD20 130 158 ZONING 20 735 21 Newspaper offices 22 Offices 23 Personal services 24 Print shops 25 Schools 26 Shopping center 27 Specialty retail 28 Standard restaurants 29 Supermarkets 30 Utility service Ord No 80 Art V 12 5 12 2 12 15 86 Ord No 214 1 7 11 94 Ord No 377 100 5 24 04 Sec 20 733 Permitted accessory uses The following are permitted accessory uses in a CBD district 1 Parking lots and ramps 2 Signs 3 Temporary outdoor sales subject to the requirements of section 20 312 Ord No 80 Art V 12 5 12 3 12 15 86 Ord No 243 7 2 13 95 Ord No 377 101 5 24 04 Sec 20 734 Conditional uses The following are conditional uses in a CBD district 1 Reserved 2 Freestanding fast food restaurants 3 Reserved 4 Convenience store with gas pumps Ord No 80 Art V 12 5 12 4 12 15 86 Ord No 120 4 9 2 12 90 State law reference Conditional uses M S 462 3595 Sec 20 735 Lot requirements and setbacks The following minimum requirements shall be observed in a CBD district subject to additional requirements exceptions and modifications set forth in this chapter 1 The minimum lot area is 10 000 square feet 2 The minimum lot frontage is 100 feet except lots fronting on a cul de sac shall have a minimum frontage of 60 feet in all districts Supp No 5 CD20 131 159 20 735 CHANHASSEN CITY CODE 3 The minimum lot depth is 100 feet 4 There is no maximum lot coverage 5 There are no minimum setback requirements for front rear or side yard 6 There are no maximum height requirements for principal or accessory structures Ord No 80 Art V 12 5 12 5 12 15 86 Sec 20 736 Interim uses The following are interim uses in the CBD district 1 Churches 2 Reserved 3 Farmers markets Ord No 120 3 2 12 90 Ord No 243 8 2 13 95 Secs 20 737 20 740 Reserved ARTICLE XVIII A CC COMMUNITY COMMERCUL DISTRICT Sec 20 741 Intent a The intent of the community commercial district is to provide for moderate to large sized commercial development These large scale commercial and office users need high visibility along arterial roads While smaller scale ancillary commercial uses may be permitted integral to the principal use the primary use of a building shall be medium to large type users with a minimum tenant space of 15 000 square feet The intent of the district is to accommodate larger uses The creation of multi tenant small user strip centers is prohibited b Location criteria for community commercial uses are Access to arterial and collector streets preferably at intersections with collector and arterial streets moderate to large sized sites public water and sewer service environmental features such as soils and topography suitable for compact development and adequate buffering by physical features or adjacent uses to protect nearby residential development c The total building area on a single level or floor for an individual use shall be no more than 65 000 square feet Ord No 487 1 11 23 09 Sec 20 742 Permitted uses Arts and crafts supply store Automotive parts and accessories Book store Building supply center Supp No 5 CD20 132 160 ZONING ORDINANCE 1 Applications for building permits in the C2 District shall be accompanied by complete site development and building design plans as required by Subsection 14 4 3 2 and or Subsection 14 4 4 2 and shall be transmitted by the Community Development Department to the Planning Commission for its review and recommended action and thence to the City Council for its review and final action Any tract of five 5 acres or more under single ownership or control to be developed shall be subject to the Planned Development District PDD procedures of Subsection 4 1 and the regulations of Subsection 4 3 Planned Commercial Development District PCD 3 1 8 C3 DOWNTOWN 3 1 8 1 Intent To recognize the existing downtown area of Chaska and its dual function as a trade center and service center 3 1 8 2 Uses Permitted a Commercial establishments including but not limited to the following i Retail establishments such as grocery hardware drug clothing and furniture stores and eating and drinking places ii Personal services such as laundry barber shoe repair shop and photography studio iii Professional services such as medical and dental clinic and attorney s offices iv Finance insurance and real estate services v Repair services such as jewelry and radio and television repair shops but not auto repair b Public and semi public facilities serving all or a portion of the City such as municipal offices library post office fire station schools and churches c Apartments if located above the street level in non residential structures 3 1 8 3 Uses by Special Permit a Liquor establishments requiring on sale intoxicating liquor license b Multiple family dwellings c Entertainment and amusement services such as motion picture theater and bowling alley d Lodging services such as hotel 29 161 DISTRICT REGULATIONS e Small domestic animal i e dogs cats grooming service and or pet shop f Storage of materials goods and products for individuals and businesses provided i Such storage occurs only in structures existing on May 1 1981 ii Such structures are not located on Chestnut Street iii The visual appearance of loading unloading areas if located on a public street is maintained in a manner compatible with that of adjacent properties iv Loading unloading activities shall not block or congest the public right of way v Trucks larger than 1 1 2 ton capacity may load unload only between the hours of 6 00 p m and 6 00 a m iv Such materials goods and products are stored completely within buildings and such storage to occur on floors located at least three 3 feet below street level only g Roof mounted radio and television antennas greater than ten 10 feet above the highest point of the roof line and ground supported towers and antennas greater than 40 feet combined height above ground level to a maximum of 65 feet subject to provisions of Subsections 9 15 and 9 16 h Artists studios ceramic shops pottery works sculpturing and similar artistic crafts activities provided at least ten 10 percent of the total floor space on the street level is used for sales and display purposes 3 1 8 4 Permitted Accessory Uses Customary accessory uses incidental to the foregoing principal uses including but not limited to the following a Off street parking and loading facilities b Signs as regulated in Section 10 c Roof mounted radio and television antennas less than ten 10 feet above the highest point of the roof line and ground supported towers and antennas less than 40 feet combined height above ground level as regulated by Subsections 9 15 and 9 16 d Wholesaling when incidental to a permitted use e Satellite dish antennas one meter or less in diameter 3 1 8 5 Procedures Applications for building permits in the C3 District shall be accompanied by complete site development and building design plans as required by Subsection Section 3 Page 30 162 ZONING ORDINANCE 14 4 3 2 and or Subsection 14 4 4 2 and shall be transmitted by the Community Development Department to the Planning Commission for its review and recommended action and thence to the City Council for its review and final action 3 1 9 PCD PLANNED COMMERCIAL DEVELOPMENT Any commercial development under single ownership or control which is comprised of more than one structure or of a single structure in excess of 100 000 square feet shall be subject to the Planned Development District PDD procedures of Subsection 4 1 and the regulations of Planned Commercial District PCD in Subsection 4 3 3 1 10 1 INDUSTRIAL DISTRICT 3 1 10 1 Intent To provide land for development of industrial activities sufficient in size to meet employment and tax base requirements of the City such activities to be characterized by relatively high employment levels and building to land ratios and by an overall visual appearance which is reasonably compatible with the predominant residential character of the City and with the desired positive visual image of the community which this district will present 3 1 10 2 Uses Permitted a Manufacturing fabricating assembly processing except live animals packaging or compounding of materials goods and products b Warehousing or wholesaling all commodities except live animals c Scientific research investigation testing or experimentation d Offices and administrative facilities e Adult Oriented Businesses subject to regulations in Chapter 4 Article V of the Chaska Code of Ordinances 3 1 10 3 Uses by Special Permit a Wind generators and other tower mounted energy devices b Solar energy devices not an integral part of the principal structure c Radio transmitters microwave and telecommunications towers d Open storage areas which require screen fences greater than eight 8 feet in height e A State licensed day care facility f Dwelling necessary for security and safety reasons in relation to a principal use 31 163 SECTION 80 C 411 CENTRAL BUSINESS DISTRICT Section 801 80 801 80 1 Purpose 801 80 2 Permitted Uses 801 80 3 Interim Uses 801 80 4 Accessory Uses 801 80 5 Conditional Uses 801 80 6 Existing Uses 801 80 7 Special Limitations and Conditions 801 80 8 Height Yard and Lot Coverage Requirements 801 80 1 PURPOSE The C 413 District is intended to provide a district accommodating those retail sales service office and residential functions which are characteristic to a downtown area and to allow the present downtown area to expand develop and redevelop with emphasis on specialty shops and retail uses with continuous linear low level building designs while maintaining this desired character Such areas are to be characterized by individual storefronts with public sidewalk access as contrasted to shopping mall type development The district requires retail use at street grade 801 80 2 PERMITTED USES Subject to applicable provisions of this Ordinance the following are permitted uses in a C 4B District A At street grade the following specifically identified retail sale and service uses 1 Adult Use Accessory 2 Antique shops 3 Art galleries or studios 4 Art supply school supply book or stationery stores 5 Bakeries provided the room or rooms containing the preparation and baking process shall not have a gross floor area in excess of two thousand four hundred 2 400 square feet 6 Banks savings lending or other financial institutions excluding drive ins 7 Barber shops 8 Beauty parlors 9 Blueprinting photostatting or instant printing 10 Business machine sales or service stores 11 Camera and photo stores 12 Candy or ice cream stores 80 1 164 13 Carpet and rug stores sample showrooms only 14 Clothes pressing or tailoring shops 15 Department stores 16 Drug stores 17 Dry cleaning receiving and pick up or laundry self service establishments excluding commercial laundering and dry cleaning 18 Florist shops 19 Food grocery meat fish bakery or delicatessen stores 20 Furniture stores 21 Hardware stores 22 Hobby stores 23 Interior decorating studios 24 Jewelry stores 25 Leather goods or luggage shops 26 Libraries 27 Locksmith shops 28 Medical or dental clinics 29 Newsstands which are not free standing 30 Optical stores 31 Paint or wallpaper stores 32 Pet shops 33 Phonograph record or sheet music stores 34 Photography studios 35 Picture framing on picture stores 36 Pipe tobacco shops 37 Post offices 38 Public utility service stores 39 Restaurants including the service of liquor and excluding convenience food establishments 40 Sporting goods stores 41 Taxidermy shops 42 Theaters excluding drive ins 43 Variety gift notion or soft goods stores 44 Wearing apparel stores 45 Coffee shops 80 2 165 46 Municipal parks and playgrounds B Other than at street grade 1 All uses identified in Section 801 80 2 A above 2 Club or lodge halls serving food and beverage 3 Community centers 4 Laboratories medical and dental Offices including both business and professional uses 6 Schools such as music dance business or vocational schools 7 Upper story dwelling units subject to the density standards of the R 5 District 801 80 3 INTERIM USE Subject to applicable provisions of this Ordinance the following are interim uses in the C 4B District and are governed by Section 801 34 of this Ordinance A Accessory parking lot fronting on Lake Street provided that 1 The use is accessory to a principal use or is a principal use under public ownership 2 The design and construction of the facility is in compliance with applicable provisions of this Ordinance The use of the site for parking is temporary in nature with the intent of development of the site for commercial purposes 801 80 4 ACCESSORY USES Subject to applicable provisions of this Ordinance the following are permitted accessory uses in the C 4B District A Accessory uses customarily incident to the uses permitted in Sections 801 80 2 and 801 80 5 of this Ordinance B Off Street Parking and Loading Areas and Structures Parking of trucks used in the conduct of a permitted principal use other than delivery trucks parked for not more than two 2 consecutive hours shall be limited to vehicles of not more than twelve thousand 12 000 pounds gross vehicle weight Unless approved as an interim use such area shall not border or front Lake Street C Enclosed storage of merchandise in either principal or accessory building solely intended to be retailed by a related and established principal use D Bus or taxi loading and unloading facilities 801 80 5 CONDITIONAL USES Subject to applicable provisions of this Ordinance the following are conditional uses in a C 4B District Requires a conditional use permit based upon procedures set forth in and regulated by Section 801 04 of this Ordinance 80 3 166 A Drive in facilities for banks or savings and loan associations provided that 1 The driveway access shall not be on a residential street 2 The curb cut setbacks and parking shall be in conformance with Section 801 20 the Parking Ordinance 3 The stacking lane and its access must be designed to control traffic in a manner to protect the pedestrians buildings and green area on the site 4 The service windows and driveway shall be screened from view if adjacent to a residentially used property 5 The provisions of Section 801 04 2 F of this Ordinance are considered and satisfactorily met B Physical culture or health service establishments or reducing salons provided that 1 The use shall not serve alcoholic beverages 2 If located within a shopping center the use has its own exclusive exterior access 3 The use is located and developed so as not to create an incompatible operation problem with adjoining and neighboring commercial and or residential uses 4 Any and all applicable local state and federal laws permits licenses and operational regulations are complied with 5 The provisions of Section 801 04 2 F of this Ordinance are considered and satisfactorily met C Accessory enclosed retail rental or service activity other than that allowed as a permitted use or conditional use within this Section provided that 1 Such use is allowed as a permitted use in a B 1 or B 2 District 2 Such use does not constitute more than thirty 30 percent of the lot area and not more than fifty 50 percent of the gross floor area of the principal use 3 Adequate off street parking and off street loading in compliance with the requirements of Section 801 20 of this Ordinance is provided 4 All signing and informational or visual communication devices shall be in compliance with Section 801 27 of this Ordinance The provisions of Section 801 04 2 1 of this Ordinance are considered and satisfactorily met D Drove ins and delicatessens with seating facilities provided that the provisions of Section 801 04 2 F of this Ordinance are considered and satisfactorily met E Residential use as a principal use provided that The development does not front or border Lake Street The development does not conflict with existing or potential future commercial uses and activities The density standards imposed as part of the R 5 Zoning District are complied with 4 Adequate open space and recreational space is provided on site for the benefit of the occupants 80 4 167 The development does not conflict or result in incompatible land use arrangements as related to abutting residential uses The provisions of Section 801 04 2 F of this Ordinance are considered and satisfactorily met F Open and outdoor storage as an accessory use provided that 1 The storage area is landscaped fenced and screened from view of neighboring uses and abutting R Districts 2 Storage is landscaped and screened from view from the public right of way 3 Storage area is blacktopped or concrete surfaced 4 All lighting shall be hooded and so directed that the light source shall not be visible from the public right of way or from neighboring residences 5 The storage area does not take up parking space or loading space as required for conformity to this Ordinance 6 The provisions of Section 801 04 21 of this Ordinance are considered and satisfactorily met G Open or outdoor service sale and rental as a principal or accessory use provided that 1 Outside services sales and equipment rental connected with the principal use is limited to thirty 30 percent of the gross floor area of the principal use 2 Outside sales areas are landscaped and fenced or screened from view of neighboring residential uses or an abutting R District 3 All lighting shall be hooded and so directed that the light source shall not be visible from the public right of way or from neighboring residences 4 Areas are asphalt or concrete surfaced 5 The use does not take up parking space or loading areas as required for conformity to this Ordinance 6 The provisions of Section 801 04 2 F of this Ordinance are considered and satisfactorily met H Outdoor Sidewalk Cafes as a conditional accessory use provided that Functional Requirements a Existing and or proposed principal use shall conform to existing City zoning regulations b Cafe shall be a minimum distance from a R 1A R 1 R 2 R 3 and R 4 residential zoning district 1 200 foot minimum for non alcoholic cafes 2 500 foot minimum for alcoholic establishments C Cafe area shall be limited to the public right of way abutting the lot front as defined by this Ordinance d Cafe area shall be segregated from through pedestrian circulation by means of temporary fencing bollards ropes plantings etc Segregation 80 5 168 device s must not cause destruction to the sidewalk or other elements within the public right of way e Minimum clear passage zone for pedestrians at the perimeter of the cafe shall be at least five 5 feet without interference from parked motor vehicles bollards trees treegates curbs stairways trash receptacles street lights parking meters etc f Overstory canopy of tree umbrellas extending into the pedestrian clear passage zone or pedestrian aisle shall have a minimum clearance of seven 7 feet above sidewalk g A minimum of forty two 42 inches shall be provided within aisles of cafe h Furniture and enclosed perimeter shall be movable to allow for seasonal changes No storage of furniture on sidewalk shall be allowed between the months of October and April No outside bar cooking facility food preparation or holding area or wait station shall be established k Any lighting used to illuminate the cafe area shall be so arranged as to reflect the light away from the adjoining property and public streets or alleys and be in compliance with this Ordinance No electronically amplified outdoor music intercom audio speakers or other such noise generating devices shall be allowed in the cafe area Liability Requirements a The property owner restaurant operator and the City shall enter into a hold harmless agreement as provided by the City exempting the City from all liability claims associated with the cafe use b Maintenance of public right of way including landscaping for which the cafe is located upon shall be the property owner s responsibility C Security of the cafe area shall be the responsibility of the property owner d Property owner shall pick up litter within one hundred 100 feet of the cafe on a daily basis e A special license for outdoor sidewalk cafe shall be renewed no later than November 1 st of each year Aesthetic Requirements a Furniture shall be washable constructed of metal plastic or other weather resistant materials and maintained in a safe and sanitary condition b Plant material shall be in containers to allow for movement C Annual perennial flowers shall be used to enhance streetscape aesthetics d Canopies umbrellas shall be used for summer sun protection subject to the provisions of this Ordinance 80 6 169 e One 1 covered trash receptacle matching appearance of other furniture shall be provided for every eight 8 tables f Design of site furnishings and cafe layout shall be reviewed by the City prior to installation 4 The provisions of Section 801 04 21 of this Ordinance are considered and satisfactorily met I Governmental and public related utility buildings and structures necessary for the health safety and general welfare of the City provided that When abutting a residential use or a residential use district the property is screened and landscaped in compliance with Section 801 18 of this Ordinance 2 The provisions of Section 801 04 2 F of this Ordinance are considered and satisfactorily met Planned unit development as regulated by Section 801 33 of this Ordinance 801 80 6 EXISTING USES Any established use which legally existed within its respective zoning district prior to the enactment and application of a C 4B classification and which requires a conditional use permit under the C 4B designation may be continued in like fashion and activity and shall automatically be considered as having received conditional use approval A change in ownership of such property shall not affect the conditional use permit approval status so long as the business or use continues in a like fashion and activity 801 80 7 SPECIAL LIMITATIONS AND CONDITIONS A All business establishments at street grade shall be retail or service establishments which deal directly with the customer for whom the goods or services are furnished B All business establishments at street grade shall be complementary to the retail character of the district and enhance pedestrian traffic C Each business establishment shall be operated as a separate and distinct business entity Each business establishment shall be physically separate from any other such establishment by solid walls partitions or windows although nothing in this paragraph is intended to prevent either common ownership or free pedestrian movement from one establishment to another through either an area commonly owned or through direct doorway connections All business establishments shall be accessible from the exterior of the building in which they are located either by a direct door to the exterior or by direct access to a common area which in turn has adequate access to the exterior of the building without passing through another business establishment D At least 50 percent of the building frontage on the ground floor along Lake Street must be used for retail or service commercial use and must comprise at least 50 percent of the ground floor building footprint E New Lake Street Buildings All new buildings along Lake Street with a building footprint of 4 000 square feet or more must be developed with more than one of the following uses retail service residential and office Upper floors may be used for any permitted use including residential 80 7 170 F All buildings shall meet the defined sidewalk line except for small setbacks to provide outdoor seating plazas or recessed entries G Parking is prohibited in the front yard is prohibited 801 80 8 HEIGHT YARD AND LOT COVERAGE REQUIREMENTS The following minimum requirements shall be observed in a C 413 District subject to additional requirements exceptions and modifications set forth in this Ordinance A Height No building shall be erected or structurally altered to exceed two 2 stories and thirty 30 feet in height whichever is lesser B Setback There shall be no front yard exterior side yard or rear yard requirements except that there shall be a required setback within C 413 District boundaries when such boundaries are adjacent to a residential district In such cases the setback shall be the same as the setback for the adjacent district C Floor Area Ratio The maximum floor area ratio F A R shall be 2 0 D Area The minimum total lot area shall be twelve thousand 12 000 square feet 80 8 171 Correspondence Packet Memo to Kate Aanenson dated November 2 2010 Memo from Greg Sticha Finance Director re Review of Claims Paid dated November 12 2010 172 CITY OF GgAN MSEN 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 952227 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 1591 Park Road Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952227 1110 Web Site www ci chanhassen mn us MEMORANDUM TO Kate Aanenson Community Development Director FROM Todd Gerhardt City Manager DATE November 2 2010 SUBJ Congratulations on SLUC Appointment Congratulations for being selected Vice President of the Sensible Land Use Coalition SLUG As a member of the board for the past several years I am confident they recognized your hard work ability and enthusiasm for the position I know that you will use your skills and knowledge to lead this coalition into the future Again congratulations and I wish you the best as you represent the City of Chanhassen on the Sensible Land Use Coalition I m proud of you gAuser karen kate sluc doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 173 0 CITY OF CHNHASSEN 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 1591 Park Road 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 1 FROM Greg Sticha Finance Director DATE November 12 2010 OW SUBJECT Review of Claims Paid The following claims are submitted for review on November 22 2010 Check Numbers Amounts 147157 147412 828 831 54 Total All Claims 828 831 54 Attachments Check Summary Check Detail Report Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 174 CITY OF CHANHASSEN Accounts Payable Printed 11 12 2010 09 26 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147157 post POSTMASTER 11 01 2010 0 00 1 251 11 147158 AcoMat Acoustical Materials and Produ 11 04 2010 0 00 10 163 81 147159 AFLAC American Family Life Assurance 11 04 2010 0 00 155 70 147160 AMESOL AMERICAN SOLUTIONS 11 04 2010 0 00 1 785 68 147161 ASBENE ASSURANT EMPLOYEE BENEFITS 11 04 2010 0 00 1 221 20 147162 BCATRA BCA TRAINING DEVELOPMENT 11 04 2010 0 00 30 00 147163 BILLSUSA SUSAN BILL 11 04 2010 0 00 64 00 147164 BORSTA BORDER STATES ELECTRIC SUPPLY 11 04 2010 0 00 206 18 147165 cadacarl Carlos Cadavid 11 04 2010 0 00 459 56 147166 carcou Carver County 11 04 2010 0 00 28 00 147167 CENENE CENTERPOINT ENERGY MINNEGASCO 11 04 2010 0 00 1 317 47 147168 CheRea Chestnut Realty Inc 11 04 2010 0 00 761 00 147169 DeepRock Deep Rock Water Company 11 04 2010 0 00 6 73 147170 dicsan Dick s Sanitation Inc 11 04 2010 0 00 1 008 55 147171 dimijona Jonathan Dimino 11 04 2010 0 00 250 00 147172 dudplu Duda Plumbing 11 04 2010 0 00 30 45 147173 EmbMinn CENTURYLINK 11 04 2010 0 00 490 65 147174 EveLan Evergreen Land Services 11 04 2010 0 00 255 00 147175 FieLog Field Logic Inc 11 04 2010 0 00 2 015 96 147176 GERHTODD TODD GERHARDT 11 04 2010 0 00 425 00 147177 GMCON GM CONTRACTING INC 11 04 2010 0 00 7 981 78 147178 GOPSTA GOPHER STATE ONE CALL INC 11 04 2010 0 00 630 50 147179 HanSan Hansons Sandblasting LLC 11 04 2010 0 00 120 00 147180 HAWCHE HAWKINS CHEMICAL 11 04 2010 0 00 21 941 90 147181 HDsup HD Supply Waterworks LTD 11 04 2010 0 00 167 60 147182 HofMCN Hoffman McNamara 11 04 2010 0 00 3 419 44 147183 HooThr Hoops Threads 11 04 2010 0 00 17 10 147184 ICMART ICMA RETIREMENT AND TRUST 457 11 04 2010 0 00 1 745 00 147185 IndPla Indelco Plastics Corporation 11 04 2010 0 00 15 39 147186 InnOff Innovative Office Solutions L 11 04 2010 0 00 314 11 147187 JEFFIR JEFFERSON FIRE SAFETY INC 11 04 2010 0 00 3 600 00 147188 JHLAR JH LARSON COMPANY 11 04 2010 0 00 198 86 147189 JifJr Jiffy Jr Products 11 04 2010 0 00 39 89 147190 JonAnd Jones Bartlett Learning LLC 11 04 2010 0 00 1 015 96 147191 KEOGJEFF JEFF KEOGH 11 04 2010 0 00 264 00 147192 KIMHOR KIMLEY HORN AND ASSOCIATES INC 11 04 2010 0 00 15 694 34 147193 MarrJohn John Michael Marrinan 11 04 2010 0 00 762 50 147194 MinCus Minks Custom Homes 11 04 2010 0 00 1 750 00 147195 MNCHIL MN CHILD SUPPORT PAYMENT CTR 11 04 2010 0 00 373 78 147196 MOOMED MOORE MEDICAL 11 04 2010 0 00 197 45 147197 mvec MN VALLEY ELECTRIC COOP 11 04 2010 0 00 4 210 35 147198 NATRET Nationwide Retirement Solution 11 04 2010 0 00 4 131 72 147199 NCPERS MN NCPERS LIFE INSURANCE 1 1 04 2010 0 00 16 00 147200 NEXTEL NEXTEL 11 04 2010 0 00 298 68 147201 NHAHea NHA Heating Air Conditioning 11 04 2010 0 00 1 715 23 147202 NYSPUB NYSTROM PUBLISHING COMPANY INC 11 04 2010 0 00 5 293 10 147203 OEHMPAULPAUL OEHME 11 04 2010 0 00 36 00 147204 OlunGreg Greg Olund 11 04 2010 0 00 500 00 147205 OREAUT O REILLY AUTOMOTIVE INC 11 04 2010 0 00 804 80 147206 paulbruc Bruce W Paul 11 04 2010 0 00 250 00 147207 QUILL QUILL CORPORATION 11 04 2010 0 00 27 24 147208 RBMSER RBM SERVICES INC 11 04 2010 0 00 4 977 84 147209 RICERICH RICHARD RICE 11 04 2010 0 00 131 44 147210 RonCla Ron Clark Construction Desig 11 04 2010 0 00 127 858 55 147211 RotRoo Roto Rooter Services Company 11 04 2010 0 00 927 50 147212 SMALROGE ROGER SMALLBECK 11 04 2010 0 00 415 74 147213 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11 04 2010 0 00 461 70 147214 SOULOC SOUTHWEST LOCK KEY 11 04 2010 0 00 99 00 147215 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 11 04 2010 0 00 1 503 92 147216 sousub SOUTHWEST SUBURBAN PUBLISHING 11 04 2010 0 00 125 82 147217 Southwes Southwest Metro Chamber of Com 11 04 2010 0 00 45 00 147218 STATEC STAGE TECHNOLOGY 11 04 2010 0 00 559 77 Page 1 175 CITY OF CHANHASSEN Accounts Payable Printed 11 12 2010 09 26 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147219 STOFF S T OFFICE PRODUCTS 11 04 2010 0 00 447 59 147220 SUBCHE SUBURBAN CHEVROLET 11 04 2010 0 00 47 56 147221 TERMIN TERMINIX 11 04 2010 0 00 414 68 147222 TwinCiti Twin Cities Self Storage LLC 11 04 2010 0 00 5 276 00 147223 UNIWAY UNITED WAY 11 04 2010 0 00 61 65 147224 USABLU USA BLUE BOOK 11 04 2010 0 00 906 26 147225 ValNat Valley National Gases 11 04 2010 0 00 299 51 147226 WSB WSB ASSOCIATES INC 11 04 2010 0 00 3 415 00 147227 WWGRA WW GRAINGER INC 11 04 2010 0 00 333 77 147228 xcel XCEL ENERGY INC 11 04 2010 0 00 21 380 77 147229 ZIEGLE ZIEGLER INC 11 04 2010 0 00 207 04 147331 2NDWIN 2ND WIND EXERCISE EQUIPMENT 11 12 2010 0 00 144 00 147332 AARP AARP 11 12 2010 0 00 186 00 147333 advbui Advantage Building Contractors 11 12 2010 0 00 21 60 147334 AKEqu A K Equipment Company Inc 11 12 2010 0 00 1 214 04 147335 A1Coff AI s Coffee Company 11 12 2010 0 00 133 59 147336 AMEENG AMERICAN ENGINEERING TESTING 11 12 2010 0 00 3 566 90 147337 Amsoil Amsoil Inc 11 12 2010 0 00 87 13 147338 BAUBUI Bauer Built Inc 11 12 2010 0 00 2 342 70 147339 BCATRA BCA TRAINING DEVELOPMENT 11 12 2010 0 00 75 00 147340 bffas B F Fastener Supply 11 12 2010 0 00 15 69 147341 CAMKNU CAMPBELL KNUTSON 11 12 2010 0 00 11 764 00 147342 CarCouHi Carver County Historical Socie 11 12 2010 0 00 15 00 147343 CENENE CENTERPOINT ENERGY MINNEGASCO 11 12 2010 0 00 179 45 147344 chapet CITY OF CHANHASSEN PETTY CASH 11 12 2010 0 00 210 12 147345 ChaWin Champion Windows 11 12 2010 0 00 250 00 147346 CivPlu CivicPlus 11 12 2010 0 00 900 00 147347 couljack Jackie Coulter 11 12 2010 0 00 4 50 147348 cusrem Custom Remodelers Inc 11 12 2010 0 00 56 45 147349 DAYCON DAYCO CONCRETE COMPANY 11 12 2010 0 00 1 335 00 147350 DUNSCARO CAROL DUNSMORE 11 12 2010 0 00 26 00 147351 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 11 12 2010 0 00 54 61 147352 engwat Engel Water Testing Inc 11 12 2010 0 00 350 00 147353 EssTree Essig s Tree Landscape 11 12 2010 0 00 5 000 00 147354 FORAME FORCE AMERICA INC 11 12 2010 0 00 96 08 147355 GENPAR GENERAL PARTS INC 11 12 2010 0 00 40 02 147356 hach Hach Company 11 12 2010 0 00 136 21 147357 HAWCHE HAWKINS CHEMICAL 11 12 2010 0 00 50 00 147358 HBSpe H B Specialized Products Inc 11 12 2010 0 00 650 00 147359 HokkLaur Laurie A Hokkanen 11 12 2010 0 00 61 00 147360 IMPPOR IMPERIAL PORTA PALACE 11 12 2010 0 00 4 154 23 147361 InnOff Innovative Office Solutions L 11 12 2010 0 00 496 99 147362 integra Integra Telecom 11 12 2010 0 00 769 14 147363 ISD112 COMMUNITY EDUCATION ISD 112 11 12 2010 0 00 577 00 147364 JRRAD J R RADIATOR REPAIR 11 12 2010 0 00 210 10 147365 KINDDEBR DEBRA KIND 11 12 2010 0 00 403 75 147366 KLMENG KLM ENGINEERING INC 11 12 2010 0 00 8 000 00 147367 K1oeLind Linda Kloeckner 11 12 2010 0 00 181 95 147368 KOCHNICO NICOLE KOCHAR 11 12 2010 0 00 450 00 147369 KoniMino Konica Minolta Business Soluti 11 12 2010 0 00 1 025 42 147370 MaclVale Valerie Macleod 11 12 2010 0 00 250 00 147371 MargRich Richard E Marquette 11 12 2010 0 00 838 38 147372 marsdan Dan Marsh 11 12 2010 0 00 25 00 147373 MERACE MERLINS ACE HARDWARE 11 12 2010 0 00 1 419 57 147374 METCO2 METROPOLITAN COUNCIL 11 12 2010 0 00 114 135 01 147375 metroc METROCALL 11 12 2010 0 00 23 92 147376 MEUWKIM KIM MEUWISSEN 11 12 2010 0 00 26 00 147377 mnnat MN DEPT OF NATURAL RESOURCES 11 12 2010 0 00 120 00 147378 MoosLloy Lloyd J Moosbrugger 11 12 2010 0 00 799 49 147379 MOSEMARLMARLENE MOSER 11 12 2010 0 00 75 00 147380 MyPlu My Plumber LL 11 12 2010 0 00 162 00 147381 NAPA NAPA AUTO TRUCK PARTS 11 12 2010 0 00 199 71 Page 2 176 CITY OF CHANHASSEN Accounts Payable Printed 11 12 2010 09 26 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147382 olsomatt Matt Olson 11 12 2010 0 00 40 00 147383 OPHENANNNANN OPHEIM 11 12 2010 0 00 13 00 147384 POWCHA POWER SYSTEMS 11 12 2010 0 00 73 11 147385 PROONE PROTECTION ONE 11 12 2010 0 00 131 45 147386 QUAFLO Quality Flow Systems Inc 11 12 2010 0 00 4 581 64 147387 yualcon Quality Control Integration 11 12 2010 0 00 1 500 00 147388 QUEENG QUEST ENGINEERING INC 11 12 2010 0 00 454 79 147389 QUILL QUILL CORPORATION 11 12 2010 0 00 211 48 147390 QWEST QWEST 11 12 2010 0 00 68 82 147391 RedWin Red Wing Shore Store 11 12 2010 0 00 276 17 147392 RICERICH RICHARD RICE 11 12 2010 0 00 26 00 147393 SABHEA SABRE HEATING AIR COND 11 12 2010 0 00 30 00 147394 sandcynt Cynthia Sanders 11 12 2010 0 00 26 80 147395 schoheat Heather Schoenberger 11 12 2010 0 00 10 00 147396 SCHSON SCHARBER SONS INC 11 12 2010 0 00 1 567 96 147397 SHEWIL SHERWIN WILLIAMS 11 12 2010 0 00 27 67 147398 SHOTRU SHOREWOOD TRUE VALUE 11 12 2010 0 00 15 24 147399 SMHEN SM HENTGES SONS 11 12 2010 0 00 349 366 28 147400 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11 12 2010 0 00 1 472 74 147401 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 11 12 2010 0 00 202 46 147402 Southwes Southwest Metro Chamber of Corn 11 12 2010 0 00 120 00 147403 SPSCOM SPS COMPANIES INC 11 12 2010 0 00 111 81 147404 STECJEAN JEAN STECKLING 11 12 2010 0 00 26 00 147405 tbeiinc TBEI Inc 11 12 2010 0 00 1 544 33 147406 TJPai Terry Joseph Shanahan 11 12 2010 0 00 659 00 147407 TOLGAS TOLL GAS WELDING SUPPLY 11 12 2010 0 00 150 39 147408 VALFEN VALLEY FENCE INC 11 12 2010 0 00 3 001 50 147409 WACFAR WACONIA FARM SUPPLY 11 12 2010 0 00 122 92 147410 WhitThom Thomas W White 11 12 2010 0 00 425 00 147411 WSB WSB ASSOCIATES INC 11 12 2010 0 00 29 794 75 147412 ZEEMED ZEE MEDICAL SERVICE 11 12 2010 0 00 117 60 Report Total 0 00 828 831 54 Page 3 177 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount 2ND WIND EXERCISE EQUIPMENT 2NDWIN 2ND WIND EXERCISE EQUIPMENT Ck 147331 11 12 10 Inv 21 026784 Line Item Date Line Item Description Line Item Account 10 28 10 Labor Charge 101 1530 4530 144 00 Inv 21 026784 Total 144 00 Ck 147331 Total 144 00 2NDWIN 2ND WIND EXERCISE EQUIPMENT 144 00 2ND WIND EXERCISE EQUIPMENT 144 00 A K Equipment Company Inc AKEqu A K Equipment Company Inc Ck 147334 11 12 10 Inv S1018704 Line Item Date Line Item Description Line Item Account 10 20 10 Upright base straight arm brace socke 101 1320 4705 1 214 04 Inv 51018704 Total 1 214 04 Ck 147334 Total 1 214 04 AKEqu A K Equipment Company Inc 1 214 04 A K Equipment Company Inc 1 214 04 AARP AARP AARP Ck 147332 11 12 10 Inv 111010 Line Item Date Line Item Description Line Item Account 11 10 10 Defensive Driving 11 10 10 101 1560 3637 186 00 Inv 111010 Total 186 00 Ck 147332 Total 186 00 AARP AARP 186 00 AARP 186 00 Acoustical Materials and Produ AcoMat Acoustical Materials and Produ Ck 147158 11 04 10 Inv AMPS 100011 Line Item Date Line Item Description Line Item Account 10 11 10 2 fiberglass panels whisper wave cloud 210 0000 4300 10 163 81 Inv AMPS 100011 Total 10 163 81 Ck 147158 Total 10 163 81 AcoMat Acoustical Materials and Produ 10 163 81 Acoustical Materials and Produ 10 163 81 Page 1 178 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Advantage Building Contractors advbui Advantage Building Contractors Ck 147333 11 12 10 Inv 110810 Line Item Date Line Item Description Line Item Account 11 08 10 Overpaid permit 2010 02473 101 1250 4901 21 60 Inv 110810 Total 21 60 Ck 147333 Total 21 60 advbui Advantage Building Contractors 21 60 Advantage Building Contractors 21 60 Al s Coffee Company AlCoff Al s Coffee Company Ck 147335 11 12 10 Inv 106376 Line Item Date Line Item Description Line Item Account 11 09 10 Curtis G3 Filter 101 1170 4110 133 59 Inv 106376 Total 133 59 Ck 147335 Total 133 59 A1Coff AI s Coffee Company 133 59 Al s Coffee Company 133 59 AMERICAN ENGINEERING TESTING AMEENG AMERICAN ENGINEERING TESTING Ck 147336 11 12 10 Inv 220800 Line Item Date Line Item Description Line Item Account 10 31 10 Construction Testing Services AudubonRd 601 6023 4300 3 566 90 Inv 220800 Total 3 566 90 Ck 147336 Total 3 566 90 AMEENG AMERICAN ENGINEERING TESTING 3 566 90 AMERICAN ENGINEERING TESTING 3 566 90 American Family Life Assurance AFLAC American Family Life Assurance Ck 147159 11 04 10 Inv 530942 Line Item Date Line Item Description Line Item Account 10 31 10 October 2010 Premiums 700 0000 2008 6 71 10 31 10 October 2010 Premiums 701 0000 2008 6 71 10 31 10 October 2010 Premiums 210 0000 2008 15 75 10 31 10 October 2010 Premiums 101 0000 2008 126 53 Inv 530942 Total 155 70 Ck 147159 Total 155 70 AFLAC American Family Life Assurance 155 70 Page 2 179 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail American Family Life Assurance AMERICAN SOLUTIONS AMESOL AMERICAN SOLUTIONS Ck 147160 11 04 10 Inv INVO0664676 Line Item Date Line Item Description 10 26 10 10 Utility Bill Window Env 10 26 10 10 Utility Bill Window Env Inv INVO0664676 Total Inv INVO0664677 Line Item Date Line Item Description 10 26 10 9 Utility Bill Env with Tint 10 26 10 9 Utility Bill Env with Tint Inv INVO0664677 Total Ck 147160 Total AMESOL AMERICAN SOLUTIONS AMERICAN SOLUTIONS Amsoil Inc Amsoil Amsoil Inc Ck 147337 11 12 10 Inv 13341288 RI Line Item Date Line Item Description 10 29 10 Synthetic SABER Two Cycle Inv 13341288 RI Total Ck 147337 Total Amsoil Amsoil Inc Amsoil Inc ASSURANT EMPLOYEE BENEFITS ASBENE ASSURANT EMPLOYEE BENEFITS Ck 147161 11 04 10 Inv 110110 Line Item Date Line Item Description 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums I1 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums 11 01 10 November 2010 Premiums Line Item Account 701 0000 4300 700 0000 4300 Line Item Account 700 0000 4300 701 0000 4300 Line Item Account 101 1370 4170 Line Item Account 101 1430 4040 720 7201 4040 720 7202 4040 101 1700 4040 101 1170 4040 101 1530 4040 101 1210 4040 210 0000 4040 101 1600 4040 101 1520 4040 720 0000 4040 101 1220 4040 101 1160 4040 101 1370 4040 101 1130 4040 701 0000 4040 101 1420 4040 Amount 155 70 477 21 477 22 954 43 415 62 415 63 831 25 1 785 68 1 785 68 1 785 68 87 13 87 13 87 13 87 13 87 13 5 29 6 52 6 52 6 66 15 22 16 15 18 62 21 05 26 64 29 85 35 18 40 07 40 69 40 91 52 94 79 08 88 80 Page 3 180 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Page 4 Amount 11 01 10 November 2010 Premiums 101 1120 4040 92 60 11 01 10 November 2010 Premiums 700 0000 4040 95 16 11 01 10 November 2010 Premiums 101 1310 4040 107 62 11 01 10 November 2010 Premiums 101 1320 4040 128 03 11 01 10 November 2010 Premiums 101 1250 4040 133 17 11 01 10 November 2010 Premiums 101 1550 4040 134 43 Inv 110110 Total 1 221 20 Ck 147161 Total 1 221 20 ASBENE ASSURANT EMPLOYEE BENEFITS 1 221 20 ASSURANT EMPLOYEE BENEFITS 1 221 20 B F Fastener Supply Was B F Fastener Supply Ck 147340 11 12 10 Inv 015519 Line Item Date Line Item Description Line Item Account 10 22 10 Peg Hook Tool Holder Str Peg Hook 101 1370 4260 15 69 Inv 015519 Total 15 69 Ck 147340 Total 15 69 Was B F Fastener Supply 15 69 B F Fastener Supply 15 69 Bauer Built Inc BAUBUI Bauer Built Inc Ck 147338 11 12 10 Inv 180010996 Line Item Date Line Item Description Line Item Account 11 08 10 BR265225 11R225 G M711 701 0000 4140 2 342 70 Inv 180010996 Total 2 342 70 Ck 147338 Total 2 342 70 BAUBUI Bauer Built Inc 2 342 70 Bauer Built Inc 2 342 70 BCA TRAINING DEVELOPMENT BCATRA BCA TRAINING DEVELOPMENT Ck 147162 11 04 10 Inv 110310 Line Item Date Line Item Description Line Item Account 11 03 10 2 Solicitor Employment Criminal Backgr 101 1120 4300 30 00 Inv 110310 Total 30 00 Ck 147162 Total 30 00 Ck 147339 11 12 10 Inv 110410 Line Item Date Line Item Description Line Item Account 11 04 10 5 Solicitor Employment Background Inve 101 1120 4300 75 00 Inv 110410 Total 75 00 Page 4 181 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Ck 147339 Total 75 00 BCATRA BCA TRAINING DEVELOPMENT 105 00 BCA TRAINING DEVELOPMENT 105 00 BILL SUSAN BILLSUSA BILL SUSAN Ck 147163 11 04 10 Inv 102810 Line Item Date Line Item Description Line Item Account 10 28 10 Mileage reimbursement Waconia NRPA 101 1560 4380 64 00 Inv 102810 Total 64 00 Ck 147163 Total 64 00 BILLSUSA BILL SUSAN 64 00 BILL SUSAN 64 00 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck 147164 11 04 10 Inv 901538871 Line Item Date Line Item Description Line Item Account 10 22 10 Light fixture extension cord plugs ball 101 1370 4510 206 18 Inv 901538871 Total 206 18 Ck 147164 Total 206 18 BORSTA BORDER STATES ELECTRIC SUPPLY 206 18 BORDER STATES ELECTRIC SUPPLY 206 18 Cadavid Carlos cadacarl Cadavid Carlos Ck 147165 11 04 10 Inv 110110 Line Item Date Line Item Description Line Item Account 11 01 10 Driveway Replacement Credit 601 6021 4300 459 56 Inv 110110 Total 459 56 Ck 147165 Total 459 56 cadacarl Cadavid Carlos 459 56 Cadavid Carlos 459 56 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck 147341 11 12 10 Inv 103110 Line Item Date Line Item Description Line Item Account 10 31 10 Oct 2010 Legal Services 101 1140 4302 11 764 00 Inv 103110 Total 11 764 00 Ck 147341 Total 11 764 00 Page 5 182 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount CAMKNU CAMPBELL KNUTSON 11 764 00 CAMPBELL KNUTSON 11 764 00 Carver County carcou Carver County Ck 147166 11 04 10 Inv 102710 Line Item Date Line Item Description Line Item Account 10 27 10 112 copies of recent changes @ 25 each 101 1150 4300 28 00 Inv 102710 Total 28 00 Ck 147166 Total 28 00 carcou Carver County 28 00 Carver County 28 00 Carver County Historical Socie CarCouHi Carver County Historical Socie Ck 147342 11 12 10 Inv 110510 Line Item Date Line Item Description Line Item Account 11 05110 Historical Society Membership Dues 101 1560 4360 15 00 Inv 110510 Total 15 00 Ck 147342 Total 15 00 CarCouHi Carver County Historical Socie 15 00 Carver County Historical Socie 15 00 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck 147167 11 04 10 Inv 103110 Line Item Date Line Item Description Line Item Account 10 31 10 October 2010 Charges 700 0000 4320 12 83 10 31 10 October 2010 Charges 101 1550 4320 17 40 10 31 10 October 2010 Charges 101 1170 4320 152 60 10 31 10 October 2010 Charges 101 1190 4320 555 24 10 31 10 October 2010 Charges 700 7019 4320 579 40 Inv 103110 Total 1 317 47 Ck 147167 Total 1 317 47 Ck 147343 11 12 10 Inv 102910 Line Item Date Line Item Description Line Item Account 10 29 10 Oct 2010 Charges 700 0000 4320 14 87 10 29 10 Oct 2010 Charges 701 0000 4320 19 33 10 29 10 Oct 2010 Charges 701 0000 4320 26 32 10 29 10 Oct 2010 Charges 101 1370 4320 118 93 Inv 102910 Total 179 45 Ck 147343 Total 179 45 CENENE CENTERPOINT ENERGY MINNEGASCO 1 496 92 Page 6 183 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail CENTERPOINT ENERGY MINNEGASCO CENTURYLINK EmbMinn CENTURYLINK Ck 147173 11 04 10 Inv 102110 Line Item Date Line Item Description 10 21 10 October 2010 Charges 10 21 10 October 2010 Charges 10 21 10 October 2010 Charges 10 21 10 October 2010 Charges Inv 102110 Total Ck 147173 Total EmbMinn CENTURYLINK CENTURYLINK Champion Windows ChaWin Champion Windows Ck 147345 11 12 10 Inv 110410 Line Item Date Line Item Description 11 04 10 Erosion Escrow 7335 Frontier Tr Inv 110410 Total Ck 147345 Total ChaWin Champion Windows Champion Windows Chestnut Realty Inc CheRea Chestnut Realty Inc Ck 147168 11 04 10 Inv 092210 Line Item Date Line Item Description 09 22 10 City of Chan vs Degler Inv 092210 Total Ck 147168 Total CheRea Chestnut Realty Inc Chestnut Realty Inc CITY OF CHANHASSEN PETTY CASH chapet CITY OF CHANHASSEN PETTY CASH Ck 147344 11 12 10 Inv 100810 Line Item Date Line Item Description 10 08 10 CostcoBest Buy Misc supplies 10 08 10 CostcoBest Buy Misc supplies 10 08 10 CostcoBest Buy Misc supplies Inv 100810 Total Amount 1 496 92 Line Item Account 701 0000 4310 15 12 700 0000 4310 15 13 700 7019 4310 210 28 101 1160 4320 250 12 490 65 490 65 490 65 490 65 Line Item Account 815 8202 2024 250 00 250 00 250 00 250 00 250 00 Line Item Account 603 6301 4300 761 00 761 00 761 00 761 00 761 00 Line Item Account 101 1520 4120 5 32 101 1170 4110 32 48 101 1110 4370 33 48 71 28 Page 7 184 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Page 8 Amount Inv 101110 Line Item Date Line Item Description Line Item Account 10 11 10 Sr Center Supplies 101 1560 4130 30 02 Inv 101110 Total 30 02 Inv 101910 Line Item Date Line Item Description Line Item Account 10 19 10 Postcard postage Redistrict 101 1120 4330 16 80 Inv 101910 Total 16 80 Inv 102710 Line Item Date Line Item Description Line Item Account 10 27 10 Postage Due 101 1120 4330 0 44 Inv 102710 Total 0 44 Inv 110810 Line Item Date Line Item Description Line Item Account 11 08 10 Costco Misc supplies 101 1170 4110 11 79 11 08 10 Costco Misc supplies 101 1560 4130 39 12 11 08 10 Costco Misc supplies 101 1560 4130 40 67 Inv 110810 Total 91 58 Ck 147344 Total 210 12 chapet CITY OF CHANHASSEN PETTY CASH 210 12 CITY OF CHANHASSEN PETTY CASH 210 12 CivicPlus CivP1u CivicPlus Ck 147346 11 12 10 Inv 84162 Line Item Date Line Item Description Line Item Account 11 01 10 Annual CRT Fee 210 0000 4300 900 00 Inv 84162 Total 900 00 Ck 147346 Total 900 00 CivPlu CivicPlus 900 00 CivicPlus 900 00 COMMUNITY EDUCATION ISD 112 ISD112 COMMUNITY EDUCATION ISD 112 Ck 147363 11 12 10 Inv 110410 Line Item Date Line Item Description Line Item Account 11 04 10 Dance for Fun Recital 101 1534 4300 577 00 Inv 110410 Total 577 00 Ck 147363 Total 577 00 ISD112 COMMUNITY EDUCATION ISD 112 577 00 COMMUNITY EDUCATION ISD 112 577 00 Page 8 185 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Coulter Jackie couljack Coulter Jackie Ck 147347 11 12 10 Inv 110410 Line Item Date Line Item Description Line Item Account 11 04 10 Refund Overpaid Cat License 101 1260 3205 4 50 Inv 110410 Total 4 50 Ck 147347 Total 4 50 couljack Coulter Jackie 4 50 Coulter Jackie 4 50 Custom Remodelers Inc cusrem Custom Remodelers Inc Ck 147348 11 12 10 Inv 111010 Line Item Date Line Item Description Line Item Account 11 10 10 Refund Permit 2010 00274 101 0000 2022 0 75 11 10 10 Refund Permit 2010 00274 101 1250 3301 55 70 Inv 111010 Total 56 45 Ck 147348 Total 56 45 cusrem Custom Remodelers Inc 56 45 Custom Remodelers Inc 56 45 DAYCO CONCRETE COMPANY DAYCON DAYCO CONCRETE COMPANY Ck 147349 11 12 10 Inv 28549 Line Item Date Line Item Description Line Item Account 10 29 10 New curb handicap ramp 820 Santa Vera Dr 700 0000 4550 1 335 00 Inv 28549 Total 1 335 00 Ck 147349 Total 1 335 00 DAYCON DAYCO CONCRETE COMPANY 1 335 00 DAYCO CONCRETE COMPANY 1 335 00 Deep Rock Water Company DeepRock Deep Rock Water Company Ck 147169 11 04 10 Inv 102610 Line Item Date Line Item Description Line Item Account 10 26 10 Rm Temp Cold Cooler 101 1550 4120 6 73 Inv 102610 Total 6 73 Ck 147169 Total 6 73 DeepRock Deep Rock Water Company 6 73 Deep Rock Water Company 6 73 Page 9 186 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Dick s Sanitation Inc dicsan Dick s Sanitation Inc Ck 147170 11 04 10 Inv 110110 Line Item Date Line Item Description Line Item Account 11 01 10 Minnewashta Pkwy 06400 101 1220 4350 32 18 11 01 10 Market Blvd 07700 101 1170 4350 131 09 11 01 10 Park Place 07901 101 1370 4350 159 68 11 01 10 Laredo Dr 07610 101 1220 4350 172 46 11 01 10 Kerber Blvd 07711 101 1190 4350 196 95 11 01 10 Park Place 07901 101 1550 4350 316 19 Inv 110110 Total 1 008 55 Ck 147170 Total 1 008 55 dicsan Dick s Sanitation Inc 1 008 55 Dick s Sanitation Inc 1 008 55 Dimino Jonathan dimijona Dimino Jonathan Ck 147171 11 04 10 Inv 102910 Line Item Date Line Item Description Line Item Account 10 29 10 Erosion Escrow 9751 Meadowlark Ln 815 8202 2024 250 00 Inv 102910 Total 250 00 Ck 147171 Total 250 00 dimijona Dimino Jonathan 250 00 Dimino Jonathan 250 00 Duda Plumbing dudplu Duda Plumbing Ck 147172 11 04 10 Inv 102810 Line Item Date Line Item Description Line Item Account 10 28 10 Refund Permit 2010 02033 101 0000 2022 0 45 10 28 10 Refund Permit 2010 02033 101 1250 3306 30 00 Inv 102810 Total 30 45 Ck 147172 Total 30 45 dudplu Duda Plumbing 30 45 Duda Plumbing 30 45 DUNSMORE CAROL DUNSCARO DUNSMORE CAROL Ck 147350 11 12 10 Inv 110810 Line Item Date Line Item Description Line Item Account 11 08 10 Mileage Reimbursement Election Training 101 1180 4370 26 00 Inv 110810 Total 26 00 Ck 147350 Total 26 00 Page 10 187 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount DUNSCARO DUNSMORE CAROL 26 00 DUNSMORE CAROL 26 00 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck 147351 11 12 10 Inv CS 110210 8 Line Item Date Line Item Description Line Item Account 11 02 10 Replacement Amber Lens for L31HA LED Bea 700 0000 4140 54 61 Inv CS 110210 8 Total 54 61 Ck 147351 Total 54 61 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 54 61 EMERGENCY AUTOMOTIVE TECH INC 54 61 Engel Water Testing Inc engwat Engel Water Testing Inc Ck 147352 11 12 10 Inv 10 8723 Line Item Date Line Item Description Line Item Account 10 29 10 25 water samples collected Oct 2010 700 0000 4509 350 00 Inv 10 8723 Total 350 00 Ck 147352 Total 350 00 engwat Engel Water Testing Inc 350 00 Engel Water Testing Inc 350 00 Essig s Tree Landscape EssTree Essig s Tree Landscape Ck 147353 11 12 10 Inv 110410 Line Item Date Line Item Description Line Item Account 11 04 10 Security Escrow 815 8221 2024 5 000 00 Inv 110410 Total 5 000 00 Ck 147353 Total 5 000 00 EssTree Essig s Tree Landscape 5 000 00 Essig s Tree Landscape 5 000 00 Evergreen Land Services EveLan Evergreen Land Services Ck 147174 11 04 10 Inv 00 10094 Line Item Date Line Item Description Line Item Account 10 21 10 Project Manager Relocation Chan Dinner 462 0000 4300 255 00 Inv 00 10094 Total 255 00 Ck 147174 Total 255 00 EveLan Evergreen Land Services 255 00 Page 11 188 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Evergreen Land Services 255 00 Field Logic Inc FieLog Field Logic Inc Ck 147175 11 04 10 Inv 79644 Line Item Date Line Item Description Line Item Account 10 22 10 The BLOCK Super Range 48 48 x48 xl8 101 1550 4150 2 015 96 Inv 79644 Total 2 015 96 Ck 147175 Total 2 015 96 FieLog Field Logic Inc 2 015 96 Field Logic Inc 2 015 96 FORCE AMERICA INC FORAME FORCE AMERICA INC Ck 147354 11 12 10 Inv 01351454 Line Item Date Line Item Description Line Item Account 10 29 10 Weld clamps 101 1320 4120 96 08 Inv 01351454 Total 96 08 Ck 147354 Total 96 08 FORAME FORCE AMERICA INC 96 08 FORCE AMERICA INC 96 08 GENERAL PARTS INC GENPAR GENERAL PARTS INC Ck 147355 11 12 10 Inv 1213102 Line Item Date Line Item Description Line Item Account 10 29 10 Vacuum Brkr Kit Booster Heater Gasket 101 1170 4350 40 02 Inv 1213102 Total 40 02 Ck 147355 Total 40 02 GENPAR GENERAL PARTS INC 40 02 GENERAL PARTS INC 40 02 GERHARDT TODD GERHTODD GERHARDT TODD Ck 147176 11 04 10 Inv 110210 Line Item Date Line Item Description Line Item Account 11 02 10 Car Allowance Nov 2010 101 1120 4380 425 00 Inv 110210 Total 425 00 Ck 147176 Total 425 00 GERHTODD GERHARDT TODD 425 00 GERHARDT TODD 425 00 Page 12 189 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount GM CONTRACTING INC GMCON GM CONTRACTING INC Ck 147177 11 04 10 Inv 4 Line Item Date Line Item Description Line Item Account 11 01 10 Watermain Improv CP 09 02 Well 4 700 7025 4751 7 981 78 Inv 4 Total 7 981 78 Ck 147177 Total 7 981 78 GMCON GM CONTRACTING INC 7 981 78 GM CONTRACTING INC 7 981 78 GOPHER STATE ONE CALL INC GOPSTA GOPHER STATE ONE CALL INC Ck 147178 11 04 10 Inv 100409 Line Item Date Line Item Description Line Item Account 10 31 10 Oct 2010 Locates 400 0000 4300 630 50 Inv 100409 Total 630 50 Ck 147178 Total 630 50 GOPSTA GOPHER STATE ONE CALL INC 630 50 GOPHER STATE ONE CALL INC 630 50 H B Specialized Products Inc HBSpe H B Specialized Products Inc Ck 147358 11 12 10 Inv 23049 Line Item Date Line Item Description Line Item Account 10 29 10 Labor Hours Operable Wall Manual 101 1530 4510 650 00 Inv 23049 Total 650 00 Ck 147358 Total 650 00 HBSpe H B Specialized Products Inc 650 00 H B Specialized Products Inc 650 00 Hach Company hash Hach Company Ck 147356 11 12 10 Inv 6971501 Line Item Date Line Item Description Line Item Account 10 29 10 Housing Pump Sample Cell 700 0000 4120 136 21 Inv 6971501 Total 136 21 Ck 147356 Total 136 21 hach Hach Company 136 21 Hach Company 136 21 Page 13 190 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Hanson Sandblasting LLC HanSan Hanson Sandblasting LLC Ck 147179 11 04 10 Inv 4862 Line Item Date Line Item Description Line Item Account 10 12 10 4 truck rims sandblasted 101 1320 4530 120 00 Inv 4862 Total 120 00 Ck 147179 Total 120 00 HanSan Hanons Sandblasting LLC 120 00 Hanson Sandblasting LLC 120 00 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck 147180 11 04 10 Inv 3168698 RI Line Item Date Line Item Description Line Item Account 10 21 10 Hydrofluosilicic Acid Corrosion Inhibit 700 0000 4160 21 941 90 Inv 3168698 RI Total 21 941 90 Ck 147180 Total 21 941 90 Ck 147357 11 12 10 Inv 3170684 RI Line Item Date Line Item Description Line Item Account 10 31 10 Chlorine Cylinders 700 0000 4160 50 00 Inv 3170684 RI Total 50 00 Ck 147357 Total 50 00 HAWCHE HAWKINS CHEMICAL 21 991 90 HAWKINS CHEMICAL 21 991 90 HD Supply Waterworks LTD HDsup HD Supply Waterworks LTD Ck 147181 11 04 10 Inv 2160004 Line Item Date Line Item Description Line Item Account 10 28 10 Pipe plug Wat OP Nut Oil Hole Screw 700 0000 4550 116 63 Inv 2160004 Total 116 63 Inv 2162724 Line Item Date Line Item Description Line Item Account 10 26 10 Valve Box Risers 701 0000 4551 50 97 Inv 2162724 Total 50 97 Ck 147181 Total 167 60 HDsup HD Supply Waterworks LTD 167 60 HD Supply Waterworks LTD 167 60 Page 14 191 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Hoffman McNamara HofMcN Hoffman McNamara Ck 147182 11 04 10 Inv 6612 Line Item Date Line Item Description Line Item Account 10 21 10 Retainage for Kerber Bond 720 0000 4300 3 419 44 Inv 6612 Total 3 419 44 Ck 147182 Total 3 419 44 HofMcN Hoffman McNamara 3 419 44 Hoffman McNamara 3 419 44 Hokkanen Laurie A HokkLaur Hokkanen Laurie A Ck 147359 11 12 10 Inv 110410 Line Item Date Line Item Description Line Item Account 11 04 10 Mileage Reimbursement Airport PTO Conv 101 1120 4370 61 00 Inv 110410 Total 61 00 Ck 147359 Total 61 00 HokkLaur Hokkanen Laurie A 61 00 Hokkanen Laurie A 61 00 Hoops Threads HooThr Hoops Threads Ck 147183 11 04 10 Inv 1387 Line Item Date Line Item Description Line Item Account 10 21 10 Jackets w Chan Logo 700 0000 4240 17 10 Inv 1387 Total 17 10 Ck 147183 Total 17 10 HooThr Hoops Threads 17 10 Hoops Threads 17 10 ICMA RETIREMENT AND TRUST 457 ICMART ICMA RETIREMENT AND TRUST 457 Ck 147184 11 04 10 Inv Line Item Date Line Item Description Line Item Account 11 02 10 PR Batch 405 112010 ICMA 304303 210 0000 2009 12 51 11 02 10 PR Batch 405 112010 ICMA 304303 720 0000 2009 100 00 11 02 10 PR Batch 405 112010 ICMA 304303 101 0000 2009 1 632 49 Inv Total 1 745 00 Ck 147184 Total 1 745 00 ICMART ICMA RETIREMENT AND TRUST 457 1 745 00 ICMA RETIREMENT AND TRUST 457 1 745 00 Page 15 192 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Page 16 Amount IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck 147360 11 12 10 Inv 9107 Line Item Date Line Item Description Line Item Account 10 29 10 Rental Service of portable restrooms 101 1550 4400 2 727 45 Inv 9107 Total 2 727 45 Inv 9108 Line Item Date Line Item Description Line Item Account 10 29 10 Rental Service of portable restrooms 101 1550 4400 1 426 78 Inv 9108 Total 1 426 78 Ck 147360 Total 4 154 23 IMPPOR IMPERIAL PORTA PALACE 4 154 23 IMPERIAL PORTA PALACE 4 154 23 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck 147185 11 04 10 Inv 628218 Line Item Date Line Item Description Line Item Account 10 25 10 PVC Pipe 700 0000 4550 15 39 Inv 628218 Total 15 39 Ck 147185 Total 15 39 IndPla Indelco Plastics Corporation 15 39 Indelco Plastics Corporation 15 39 Innovative Office Solutions L InnOff Innovative Office Solutions L Ck 147186 11 04 10 Inv WO 10433534 1 Line Item Date Line Item Description Line Item Account 10 28 10 Paper Notes Pads Markers Labels Tap 101 1170 4110 314 11 Inv WO 10433534 1 Total 314 11 Ck 147186 Total 314 11 Ck 147361 11 12 10 Inv WO 10435502 1 Line Item Date Line Item Description Line Item Account I1 01 10 Planners Pens Highlighters Wastebaske 101 1170 4110 205 24 Inv WO 10435502 1 Total 205 24 Inv WO 10439810 1 Line Item Date Line Item Description Line Item Account 11105110 Paper Storage Boxes 101 1170 4110 234 38 Inv WO 10439810 1 Total 234 38 Inv WO 10441879 1 Line Item Date Line Item Description Line Item Account 11 09 10 Glue Stic Paper Card Stock Rubberband 101 1170 4110 57 37 Inv WO 10441879 1 Total 57 37 Page 16 193 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Ck 147361 Total 496 99 InnOff Innovative Office Solutions L 811 10 Innovative Office Solutions L 811 10 Integra Telecom integra Integra Telecom Ck 147362 11 12 10 Inv 120298212 Line Item Date Line Item Description Line Item Account 11105110 Phone System Miant 101 1160 4300 769 14 Inv 120298212 Total 769 14 Ck 147362 Total 769 14 integra Integra Telecom 769 14 Integra Telecom 769 14 J R RADIATOR REPAIR JRRAD J R RADIATOR REPAIR Ck 147364 11 12 10 Inv 0035864 Line Item Date Line Item Description Line Item Account 11 04 10 Heater Block Recore Heater 101 1320 4140 144 67 Inv 0035864 Total 144 67 Inv 35800 Line Item Date Line Item Description Line Item Account 10 28 10 Heater Core 101 1320 4140 65 43 Inv 35800 Total 65 43 Ck 147364 Total 210 10 JRRAD J R RADIATOR REPAIR 210 10 J R RADIATOR REPAIR 210 10 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck 147187 11 04 10 Inv 172429 Line Item Date Line Item Description Line Item Account 10 26 10 Morning Pride Tails Pants Gold 400 4105 4705 3 600 00 Inv 172429 Total 3 600 00 Ck 147187 Total 3 600 00 JEFFIR JEFFERSON FIRE SAFETY INC 3 600 00 JEFFERSON FIRE SAFETY INC 3 600 00 Page 17 194 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck 147188 11 04 10 Inv 4299703 01 Line Item Date Line Item Description Line Item Account 10 18 10 Lamps 101 1220 4150 198 86 Inv 4299703 01 Total 198 86 Ck 147188 Total 198 86 JHLAR JH LARSON COMPANY 198 86 JH LARSON COMPANY 198 86 Jiffy Jr Products JifJr Jiffy Jr Products Ck 147189 11 04 10 Inv 152146 Line Item Date Line Item Description Line Item Account 10 22 10 Disinfecting wipes safety glasses 101 1370 4150 11 82 10 22 10 Disinfecting wipes safety glasses 101 1550 4120 28 07 Inv 152146 Total 39 89 Ck 147189 Total 39 89 JifJr Jiffy Jr Products 39 89 Jiffy Jr Products 39 89 Jones Bartlett Learning LLC JonAnd Jones Bartlett Learning LLC Ck 147190 11 04 10 Inv 2182125 Line Item Date Line Item Description Line Item Account 10 25 10 Emergency training supplies 101 1220 4370 1 015 96 Inv 2182125 Total 1 015 96 Ck 147190 Total 1 015 96 JonAnd Jones Bartlett Learning LLC 1 015 96 Jones Bartlett Learning LLC 1 015 96 KEOGH JEFF KEOGJEFF KEOGH JEFF Ck 147191 11 04 10 Inv 110310 Line Item Date Line Item Description Line Item Account 11 03 10 Plumbing License Renewal 2 year period 101 1250 4440 264 00 Inv 110310 Total 264 00 Ck 147191 Total 264 00 KEOGJEFF KEOGH JEFF 264 00 KEOGH JEFF 264 00 Page 18 195 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck 147192 11 04 10 Inv 4283139 Line Item Date Line Item Description Line Item Account 09 30 10 Private Dev Insp Preserve 3rd Add Pione 400 0000 1155 2 655 00 Inv 4283139 Total 2 655 00 Inv 4283141 Line Item Date Line Item Description Line Item Account 09 30 10 Downtown Transit 462 0000 4300 13 039 34 Inv 4283141 Total 13 039 34 Ck 147192 Total 15 694 34 KIMHOR KIMLEY HORN AND ASSOCIATES INC 15 694 34 KIMLEY HORN AND ASSOCIATES INC 15 694 34 KIND DEBRA KINDDEBR KIND DEBRA Ck 147365 11 12 10 Inv 110210 Line Item Date Line Item Description Line Item Account 11 02 10 Chan Connection Winter 2010 2011 101 1110 4300 403 75 Inv 110210 Total 403 75 Ck 147365 Total 403 75 KINDDEBR KIND DEBRA 403 75 KIND DEBRA 403 75 KLM ENGINEERING INC KLMENG KLM ENGINEERING INC Ck 147366 11 12 10 Inv 4114 Line Item Date Line Item Description Line Item Account 10 28 10 Field inspection of antenna installation 101 1120 4300 8 000 00 Inv 4114 Total 8 000 00 Ck 147366 Total 8 000 00 KLMENG KLM ENGINEERING INC 8 000 00 KLM ENGINEERING INC 8 000 00 Kloeckner Linda KloeLind Kloeckner Linda Ck 147367 11 12 10 Inv 110710 Line Item Date Line Item Description Line Item Account 11105110 6 Banquet Tables Artisan Fair 101 1530 4130 181 95 Inv 110710 Total 181 95 Ck 147367 Total 181 95 Page 19 196 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount KloeLind Kloeckner Linda 181 95 Kloeckner Linda 181 95 KOCHAR NICOLE KOCHNICO KOCHAR NICOLE Ck 147368 11 12 10 Inv 111010 Line Item Date Line Item Description Line Item Account 11 10 10 Reimbursement Jump Convention Workshop 101 1534 4370 450 00 Inv 111010 Total 450 00 Ck 147368 Total 450 00 KOCEMCO KOCHAR NICOLE 450 00 KOCHAR NICOLE 450 00 Konica Minolta Business Solud KoniMino Konica Minolta Business Soluti Ck 147369 11 12 10 Inv 216162427 Line Item Date Line Item Description Line Item Account 10 31 10 Canon IR105 101 1120 4410 1 025 42 Inv 216162427 Total 1 025 42 Ck 147369 Total 1 025 42 KoniMino Konica Minolta Business Soluti 1 025 42 Konica Minolta Business Soluti 1 025 42 Macleod Valerie MaclVale Macleod Valerie Ck 147370 11 12 10 Inv 111010 Line Item Date Line Item Description Line Item Account 11 10 10 Erosion Escrow 2710 Longacres Dr 815 8202 2024 250 00 Inv 111010 Total 250 00 Ck 147370 Total 250 00 MaclVale Macleod Valerie 250 00 Macleod Valerie 250 00 Marquette Richard E MargRich Marquette Richard E Ck 147371 11 12 10 Inv 102010 Line Item Date Line Item Description Line Item Account 10 20 10 City of Chan vs Degler 10 CV 08 426 603 6301 4300 838 38 Inv 102010 Total 838 Ck 147371 Total 838 38 MargRich Marquette Richard E 838 38 Page 20 197 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Marquette Richard E 838 38 Marrinan John Michael MarrJohn Marrinan John Michael Ck 147193 11 04 10 Inv 103110 Line Item Date Line Item Description Line Item Account 10 31 10 Shirts 101 1320 4240 227 50 10 31 10 Shirts 101 1550 4240 535 00 Inv 103110 Total 762 50 Ck 147193 Total 762 50 MarrJohn Marrinan John Michael 762 50 Marrinan John Michael 762 50 Marsh Dan marsdan Marsh Dan Ck 147372 11 12 10 Inv 110210 Line Item Date Line Item Description Line Item Account 11 02 10 Refund Artisan Fair 101 0000 2021 1 58 11 02 10 Refund Artisan Fair 101 1531 3631 23 42 Inv 110210 Total 25 00 Ck 147372 Total 25 marsdan Marsh Dan 25 00 Marsh Dan 25 00 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck 147373 11 12 10 Inv 103110 Line Item Date Line Item Description Line Item Account 10 31 10 Misc parts supplies 700 0000 4530 5 67 10 31 10 Misc parts supplies 101 1550 4140 6 76 10 31 10 Misc parts supplies 101 1220 4120 7 71 10 31 10 Misc parts supplies 700 0000 4120 10 93 10 31 10 Misc parts supplies 101 1320 4410 25 57 10 31 10 Misc parts supplies 701 0000 4120 29 85 10 31110 Misc parts supplies 101 1550 4260 48 50 10 31 10 Misc parts supplies 101 1320 4560 48 98 10 31 10 Misc parts supplies 101 1220 4140 50 36 10 31 10 Misc parts supplies 101 1550 4120 62 18 10 31 10 Misc parts supplies 101 1220 4290 93 85 10 31 10 Misc parts supplies 101 1320 4120 108 59 10 31 10 Misc parts supplies 101 1550 4150 920 62 Inv 103110 Total 1 419 57 Ck 147373 Total 1 419 57 MERACE MERLINS ACE HARDWARE 1 419 57 MERLINS ACE HARDWARE 1 419 57 Page 21 198 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount METROCALL metroc METROCALL Ck 147375 11 12 10 Inv 110810 Line Item Date Line Item Description Line Item Account 11 08 10 Nov 2010 Charges 101 1320 4310 4 86 11 08 10 Nov 2010 Charges 700 0000 4310 9 53 11 08 10 Nov 2010 Charges 701 0000 4310 9 53 Inv 110810 Total 23 92 Ck 147375 Total 23 92 metroc METROCALL 23 92 METROCALL 23 92 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account 701 0000 4509 Ck 147374 11 12 10 Inv 944912 Line Item Date Line Item Description Line Item Account 11 02 10 Dec 2010 Wastewater Service Bill 701 0000 4509 114 135 01 Inv 944912 Total 114 135 01 Ck 147374 Total 114 135 01 METCO2 METROPOLITAN COUNCIL 114 135 01 METROPOLITAN COUNCIL 114 135 01 MEUWISSEN KIM MEUWKIM MEUWISSEN KIM Ck 147376 11 12 10 Inv 110810 Line Item Date Line Item Description Line Item Account 11 08 10 Mileage Reimbursement Election Training 101 1180 4370 26 00 Inv 110810 Total 26 00 Ck 147376 Total 26 00 MEUWKIM MEUWISSEN KIM 26 00 MEUWISSEN KIM 26 00 Minks Custom Homes MinCus Minks Custom Homes Ck 147194 11 04 10 Inv 110110 Line Item Date Line Item Description Line Item Account 11 01 10 Landscape Escrow 6603 Blaze Tr 815 8201 2024 750 00 Inv 110110 Total 750 00 Inv 110110A Line Item Date Line Item Description Line Item Account 11 01 10 Erosion Escrow 6603 Blaze Tr 815 8202 2024 1 000 00 Inv 110110A Total 1 000 00 Ck 147194 Total 1 750 00 Page 22 199 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Page 23 Amount MinCus Minks Custom Homes 1 750 00 Minks Custom Homes 1 750 00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck 147195 11 04 10 Inv Line Item Date Line Item Description Line Item Account 11 02 10 Date 11 5110ID 001472166101 701 0000 2006 170 93 11 02 10 Date 1115110 ID 001472166101 700 0000 2006 202 85 Inv Total 373 78 Ck 147195 Total 373 78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373 78 MN CHILD SUPPORT PAYMENT CTR 373 78 MN DEPT OF NATURAL RESOURCES mnnat MN DEPT OF NATURAL RESOURCES Ck 147377 11 12 10 Inv 111010 Line Item Date Line Item Description Line Item Account 11 10 10 Feb Fest DNR Permit 101 1611 4130 120 00 Inv 111010 Total 120 00 Ck 147377 Total 120 00 mnnat MN DEPT OF NATURAL RESOURCES 120 00 MN DEPT OF NATURAL RESOURCES 120 00 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck 147199 11 04 10 Inv Line Item Date Line Item Description Line Item Account 11 02 10 PR Batch 405 112010 NCPERS Life Insurance 700 0000 2011 1 60 11 02 10 PR Batch 405 112010 NCPERS Life Insurance 701 0000 2011 1 60 11 02 10 PR Batch 405 112010 NCPERS Life Insurance 101 0000 2011 12 80 Inv Total 16 00 Ck 147199 Total 16 00 NCPERS MN NCPERS LIFE INSURANCE 16 00 MN NCPERS LIFE INSURANCE 16 00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck 147197 11 04 10 Inv 102810 Line Item Date Line Item Description Line Item Account 10 28 10 October 2010 Charges 101 1600 4320 18 21 10 28 10 October 2010 Charges 700 0000 4320 62 65 10 28 10 October 2010 Charges 701 0000 4320 321 48 10 28 10 October 2010 Charges 101 1350 4320 3 808 01 Page 23 200 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Inv 102810 Total 4 210 35 Ck 147197 Total 4 210 35 mvec MN VALLEY ELECTRIC COOP 4 210 35 MN VALLEY ELECTRIC COOP 4 210 35 MOORE MEDICAL MOOMED MOORE MEDICAL Ck 147196 11 04 10 Inv 81426375 EI Line Item Date Line Item Description Line Item Account 10 27 10 Gloves 101 1220 4130 197 45 Inv 81426375 EI Total 197 45 Ck 147196 Total 197 45 MOOMED MOORE MEDICAL 197 45 MOORE MEDICAL 197 45 Moosbrugger Lloyd J MoosLloy Moosbrugger Lloyd J Ck 147378 11 12 10 Inv 103110 Line Item Date Line Item Description Line Item Account 10 31 10 City of Chan vs Degler 10 CV 08 426 603 6301 4300 799 49 Inv 103110 Total 799 49 Ck 147378 Total 799 49 MoosLloy Moosbrugger Lloyd J 799 49 Moosbrugger Lloyd J 799 49 MOSER MARLENE MOSEMARL MOSER MARLENE Ck 147379 11 12 10 Inv 110910 Line Item Date Line Item Description Line Item Account 11 09 10 Refund Adult Tae Kwon Do 101 1539 3631 75 00 Inv 110910 Total 75 00 Ck 147379 Total 75 00 MOSEMARL MOSER MARLENE 75 00 MOSER MARLENE 75 00 My Plumber LL MyPlu My Plumber LL Ck 147380 11 12 10 Inv 111010 Line Item Date Line Item Description Line Item Account 11 10 10 Overpaid permit 2010 02542 700 0000 3664 162 00 Inv 111010 Total 162 00 Page 24 201 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Ck 147380 Total 162 00 MyPlu My Plumber LL 162 00 My Plumber LL 162 00 NAPA AUTO TRUCK PARTS NAPA NAPA AUTO TRUCK PARTS Ck 147381 11 12 10 Inv 495583 Line Item Date Line Item Description Line Item Account 10 28 10 Fittings Hose End 101 1320 4120 110 44 Inv 495583 Total 110 44 Inv 495673 Line Item Date Line Item Description Line Item Account 10 29 10 Hose End 101 1320 4120 43 26 Inv 495673 Total 43 26 Inv 496366 Line Item Date Line Item Description Line Item Account 11 02 10 Fitting 101 1320 4120 8 76 Inv 496366 Total 8 76 Inv 497050 Line Item Date Line Item Description Line Item Account 11105110 Fuel Fil 101 1320 4140 7 17 Inv 497050 Total 7 17 Inv 497379 Line Item Date Line Item Description Line Item Account 11 08 10 Fitting 101 1320 4140 18 47 Inv 497379 Total 18 47 Inv 497532 Line Item Date Line Item Description Line Item Account 11 09 10 Oil Fil 101 1250 4140 11 61 Inv 497532 Total 11 61 Ck 147381 Total 199 71 NAPA NAPA AUTO TRUCK PARTS 199 71 NAPA AUTO TRUCK PARTS 199 71 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck 147198 11 04 10 Inv Line Item Date Line Item Description Line Item Account 11 02 10 PR Batch 405 112010 Nationwide Retirement 720 0000 2009 100 00 11 02 10 PR Batch 405 112010 Nationwide Retirement 701 0000 2009 150 97 11 02 10 PR Batch 405 112010 Nationwide Retirement 700 0000 2009 332 86 11 02 10 PR Batch 405 112010 Nationwide Retirement 101 0000 2009 3 547 89 Inv Total 4 131 72 Ck 147198 Total 4 131 72 Page 25 202 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Page 26 Amount NATRET Nationwide Retirement Solution 4 131 72 Nationwide Retirement Solution 4 131 72 NEXTEL NEXTEL NEXTEL Ck 147200 11 04 10 Inv 189129626 075 Line Item Date Line Item Description Line Item Account 10 18 10 Oct 2010 Charges 701 0000 4310 45 75 10 18 10 Oct 2010 Charges 700 0000 4310 252 93 Inv 189129626 075 Total 298 68 Ck 147200 Total 298 68 NEXTEL NEXTEL 298 68 NEXTEL 298 68 NHA Heating Air Conditioning NHAHea NHA Heating Air Conditioning Ck 147201 11 04 10 Inv 19605497 Line Item Date Line Item Description Line Item Account 10 25 10 Troubleshoot Mitsubishi Meltra A 100 7 700 0000 4530 1 715 23 Inv 19605497 Total 1 715 23 Ck 147201 Total 1 715 23 NHAHea NHA Heating Air Conditioning 1 715 23 NHA Heating Air Conditioning 1 715 23 NYSTROM PUBLISHING COMPANY INC NYSPUB NYSTROM PUBLISHING COMPANY INC Ck 147202 11 04 10 Inv 24118 Line Item Date Line Item Description Line Item Account 10 29 10 Chan Connection Winter 2010 2011 101 1110 4340 5 293 10 Inv 24118 Total 5 293 10 Ck 147202 Total 5 293 10 NYSPUB NYSTROM PUBLISHING COMPANY INC 5 293 10 NYSTROM PUBLISHING COMPANY INC 5 293 10 O REILLY AUTOMOTIVE INC OREAUT O REILLY AUTOMOTIVE INC Ck 147205 11 04 10 Inv 102810 Line Item Date Line Item Description Line Item Account 10 28 10 Misc parts supplies 101 1320 4140 12 72 10 28 10 Misc parts supplies 700 0000 4140 16 08 10 28 10 Misc parts supplies 101 1550 4140 59 01 10 28 10 Misc parts supplies 101 1220 4140 129 71 10 28 10 Misc parts supplies 101 1370 4150 185 39 10 28 110 Misc parts supplies 101 1370 4260 427 33 Page 26 203 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Inv 102810 Total 804 80 Ck 147205 Total 804 80 OREAUT O REILLY AUTOMOTIVE INC 804 80 O REILLY AUTOMOTIVE INC 804 80 OEHME PAUL OEHMPAUL OEHME PAUL Ck 147203 11 04 10 Inv 102010 Line Item Date Line Item Description Line Item Account 10 20 10 Reimbursement Mileage SRA Mtg SRA Lunc 101 1310 4370 36 00 Inv 102010 Total 36 00 Ck 147203 Total 36 00 OEHMPAUL OEHME PAUL 36 00 OEHME PAUL 36 00 Olson Matt olsomatt Olson Matt Ck 147382 11 12 10 Inv 110810 Line Item Date Line Item Description Line Item Account 11 08 10 Reimbursement CPR Certification 101 1530 4370 40 00 Inv 110810 Total 40 00 Ck 147382 Total 40 00 olsomatt Olson Matt 40 00 Olson Matt 40 00 Olund Greg OlunGreg Olund Greg Ck 147204 11 04 10 Inv 102010 Line Item Date Line Item Description Line Item Account 10 20 10 Erosion Escrow 880 Saddlebrook Tr 815 8202 2024 500 00 Inv 102010 Total 500 00 Ck 147204 Total 500 00 OlunGreg Oland Greg 500 00 Olund Greg 500 00 OPHEIM NANN OPHENANN OPHEIM NANN Ck 147383 11 12 10 Inv 103110 Line Item Date Line Item Description Line Item Account 10 31 10 Mileage Reimbursement Election Training 101 1180 4370 13 00 Inv 103110 Total 13 00 Page 27 204 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Ck 147383 Total 13 00 OPHENANN OPHEIM NANN 13 00 OPHEIM NANN 13 00 Paul Bruce W paulbruc Paul Bruce W Ck 147206 11 04 10 Inv 110110 Line Item Date Line Item Description Line Item Account 11 01 10 Erosion Escrow 10240 Mandan Cir 815 8202 2024 250 00 Inv 110110 Total 250 00 Ck 147206 Total 250 00 paulbruc Paul Bruce W 250 00 Paul Bruce W 250 00 POSTMASTER post POSTMASTER Ck 147157 11 01 10 Inv 103110 Line Item Date Line Item Description Line Item Account 10 31 10 October Utility Bills 700 0000 4330 625 55 10 31 10 October Utility Bills 701 0000 4330 625 56 Inv 103110 Total 1 251 11 Ck 147157 Total 1 251 11 post POSTMASTER 1 251 11 POSTMASTER 1 251 11 POWER SYSTEMS POWCHA POWER SYSTEMS Ck 147384 11 12 10 Inv 1 91883 0 Line Item Date Line Item Description Line Item Account 10 27 10 Adaptor 101 1320 4120 73 11 Inv I 91883 0 Total 73 11 Ck 147384 Total 73 11 POWCHA POWER SYSTEMS 73 11 POWER SYSTEMS 73 11 PROTECTION ONE PROONE PROTECTION ONE Account 101 1540 4300 Ck 147385 11 12 10 Inv 110210 Line Item Date Line Item Description Line Item Account 11 02 10 24 Hr Alarm Monitoring Service 101 1540 4300 131 45 Inv 110210 Total 131 45 Page 28 205 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Ck 147385 Total 131 45 PROONE PROTECTION ONE 131 45 PROTECTION ONE 131 45 Quality Control Integration qualcon Quality Control Integration Ck 147387 11 12 10 Inv 927 Line Item Date Line Item Description Line Item Account 10 29 10 Oct 2010 Monthly Maint Fee 700 0000 4550 1 500 00 Inv 927 Total 1 500 00 Ck 147387 Total 1 500 00 qualcon Quality Control Integration 1 500 00 Quality Control Integration 1 500 00 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck 147386 11 12 10 Inv 14904 Line Item Date Line Item Description Line Item Account 10 29 10 Replace VFDs in control panel 701 0000 4553 2 094 75 Inv 14904 Total 2 094 75 Inv 22984 Line Item Date Line Item Description Line Item Account 11 04 10 KSB Profile gasket dischg flg field lab 701 0000 4551 392 14 Inv 22984 Total 392 14 Inv 22986 Line Item Date Line Item Description Line Item Account 11 04 10 Replace VFDs in control panel LS 31 701 0000 4530 2 094 75 Inv 22986 Total 2 094 75 Ck 147386 Total 4 581 64 QUAFLO Quality Flow Systems Inc 4 581 64 Quality Flow Systems Inc 4 581 64 QUEST ENGINEERING INC QUEENG QUEST ENGINEERING INC Ck 147388 11 12 10 Inv 355059 Line Item Date Line Item Description Line Item Account 11 02 10 Plates clamps sleeves 101 1320 4120 454 79 Inv 355059 Total 454 79 Ck 147388 Total 454 79 QUEENG QUEST ENGINEERING INC 454 79 QUEST ENGINEERING INC 454 79 Page 29 206 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail QUILL CORPORATION QUILL QUILL CORPORATION Ck 147207 11 04 10 Inv 8881705 Line Item Date Line Item Description 10 26 10 Pacon array card stock Inv 8881705 Total Ck 147207 Total Ck 147389 11 12 10 Inv 9013647 Line Item Date Line Item Description 11 01 10 Planners Calendars Inv 9013647 Total Inv 9017323 Line Item Date Line Item Description 11 01 10 Wall Calendar Inv 9017323 Total Inv 9109207 Line Item Date Line Item Description 11 04 10 Pens Binders Calendar Inv 9109207 Total Ck 147389 Total QUILL QUILL CORPORATION QUILL CORPORATION QWEST QWEST QWEST Ck 147390 11 12 10 Inv 110110 Line Item Date Line Item Description 11 01 10 Nov 2010 Charges 11 01 10 Nov 2010 Charges Inv 110110 Total Ck 147390 Total QWEST QWEST QWEST RBM SERVICES INC RBMSER RBM SERVICES INC Ck 147208 11 04 10 Inv 15543 Line Item Date Line Item Description 10 31 10 Nightly Janitorial City Hall Inv 15543 Total Inv 15544 Line Item Date Line Item Description 10 31 10 Nightly Janitorial Library Amount Line Item Account 101 1170 4110 27 24 27 24 27 24 Line Item Account 101 1170 4110 88 92 88 92 Line Item Account 101 1170 4110 21 63 21 63 Line Item Account 101 1170 4110 100 93 100 93 211 48 238 72 238 72 Line Item Account 700 0000 4310 34 41 701 0000 4310 34 41 68 82 68 82 68 82 68 82 Line Item Account 101 1170 4350 2 631 93 2 631 93 Line Item Account 101 1190 4350 2 345 91 Page 30 207 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Inv 15544 Total 2 345 91 Ck 147208 Total 4 977 84 RBMSER RBM SERVICES INC 4 977 84 RBM SERVICES INC 4 977 84 Red Wing Shore Store RedWin Red Wing Shore Store Ck 147391 11 12 10 Inv 100510 Line Item Date Line Item Description Line Item Account 10105110 Safety Footwear 101 1320 4240 135 96 Inv 100510 Total 135 96 Inv 101410 Line Item Date Line Item Description Line Item Account 10 14 10 Safety Footwear 101 1320 4240 140 21 Inv 101410 Total 140 21 Ck 147391 Total 276 17 RedWin Red Wing Shore Store 276 17 Red Wing Shore Store 276 17 RICE RICHARD RICERICH RICE RICHARD Ck 147209 11 04 10 Inv 102310 Line Item Date Line Item Description Line Item Account 10 23 10 Reimbursement Rochester expenses 101 1220 4370 131 44 Inv 102310 Total 131 44 Ck 147209 Total 131 44 Ck 147392 11 12 10 Inv 103110 Line Item Date Line Item Description Line Item Account 10 31 10 Mileage Reimbursement Election Training 101 1180 4370 26 00 Inv 103110 Total 26 00 Ck 147392 Total 26 00 RICERICH RICE RICHARD 157 44 RICE RICHARD 157 44 Ron Clark Construction Desig RonCla Ron Clark Construction Desig Ck 147210 11 04 10 Inv 102110 Line Item Date Line Item Description Line Item Account 10 21 10 Security Escrow Lakeside 4th Addition 815 8221 2024 127 858 55 Inv 102110 Total 127 858 55 Page 31 208 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Ck 147210 Total 127 858 55 RonCla Ron Clark Construction Desig 127 858 55 Ron Clark Construction Desig 127 858 55 Roto Rooter Services Company RotRoo Roto Rooter Services Company Ck 147211 11 04 10 Inv 04815735923 Line Item Date Line Item Description Line Item Account 10 07 10 Pump Jet Lakewinds Natural Foods 701 0000 4553 927 50 Inv 04815735923 Total 927 50 Ck 147211 Total 927 50 RotRoo Roto Rooter Services Company 927 50 Roto Rooter Services Company 927 50 S T OFFICE PRODUCTS STOFF S T OFFICE PRODUCTS Ck 147219 11 04 10 Inv Ol OG8264 Line Item Date Line Item Description Line Item Account 10 28 10 Chairs 400 0000 4703 447 59 Inv OlOG8264 Total 447 59 Ck 147219 Total 447 59 STOFF S T OFFICE PRODUCTS 447 59 S T OFFICE PRODUCTS 447 59 SABRE HEATING AIR COND SABHEA SABRE HEATING AIR COND Ck 147393 11 12 10 Inv 110410 Line Item Date Line Item Description Line Item Account 11 04 10 Overpaid permit 2010 02509 101 1250 4901 30 00 Inv 110410 Total 30 00 Ck 147393 Total 30 00 SABHEA SABRE HEATING AIR COND 30 00 SABRE HEATING AIR COND 30 00 Sanders Cynthia sandcynt Sanders Cynthia Ck 147394 11 12 10 Inv 110810 Line Item Date Line Item Description Line Item Account 11 08 10 Refund Hip Hop 101 1534 3631 26 80 Inv 110810 Total 26 80 Ck 147394 Total 26 80 Page 32 209 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount sandcynt Sanders Cynthia 26 80 Sanders Cynthia 26 80 SCHARBER SONS INC SCHSON SCHARBER SONS INC Ck 147396 11 12 10 Inv 01 1059584 Line Item Date Line Item Description Line Item Account 10 01 10 Hammer bolt nut roller roller brkts 101 1550 4120 1 567 96 Inv 01 1059584 Total 1 567 96 Ck 147396 Total 1 567 96 SCHSON SCHARBER SONS INC 1 567 96 SCHARBER SONS INC 1 567 96 Schoenberger Heather schoheat Schoenberger Heather Ck 147395 11 12 10 Inv 110210 Line Item Date Line Item Description Line Item Account 11 02 10 Refund Mom n Me Harvest Time Fun 101 1711 3636 10 00 Inv 110210 Total 10 00 Ck 147395 Total 10 00 schoheat Schoenberger Heather 10 00 Schoenberger Heather 10 00 Shanahan Terry Joseph TJPai Shanahan Terry Joseph Ck 147406 11 12 10 Inv 1549 Line Item Date Line Item Description Line Item Account 11105110 Plow prep seam seal prime paint 101 1320 4530 659 00 Inv 1549 Total 659 00 Ck 147406 Total 659 00 TJPai Shanahan Terry Joseph 659 00 Shanahan Terry Joseph 659 00 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck 147397 11 12 10 Inv 7863 6 Line Item Date Line Item Description Line Item Account 10 27 10 Gallon PM 200 INT LTX LS EX 700 0000 4510 27 67 Inv 7863 6 Total 27 67 Ck 147397 Total 27 67 SHEWIL SHERWIN WILLIAMS 27 67 Page 33 210 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Page 34 Amount SHERWIN WILLIAMS 27 67 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck 147398 11 12 10 Inv 101043 Line Item Date Line Item Description Line Item Account 10 01 10 Formula 409 101 1190 4150 8 00 Inv 101043 Total 8 00 Inv 101288 Line Item Date Line Item Description Line Item Account 10 18 10 Mouse Glue Traps Wht Ltx Caulk 101 1190 4510 7 24 Inv 101288 Total 7 24 Ck 147398 Total 15 24 SHOTRU SHOREWOOD TRUE VALUE 15 24 SHOREWOOD TRUE VALUE 15 24 SM HENTGES SONS SMHEN SM HENTGES SONS Ck 147399 11 12 10 Inv 4 Line Item Date Line Item Description Line Item Account 10 30 10 Audubon Rd Improvement Project 601 6023 4751 349 366 28 Inv 4 Total 349 366 28 Ck 147399 Total 349 366 28 SMHEN SM HENTGES SONS 349 366 28 SM HENTGES SONS 349 366 28 SMALLBECK ROGER SMALROGE SMALLBECK ROGER Ck 147212 11 04 10 Inv 110110 Line Item Date Line Item Description Line Item Account 11 01 10 Reimbursement Home Depot Compressor 101 1220 4260 415 74 Inv 110110 Total 415 74 Ck 147212 Total 415 74 SMALROGE SMALLBECK ROGER 415 74 SMALLBECK ROGER 415 74 SOFTWARE HOUSE INTERNATIONAL SOFHOU SOFTWARE HOUSE INTERNATIONAL Ck 147213 11 04 10 Inv B00157054 Line Item Date Line Item Description Line Item Account 10 21 10 Solarwinds LanSurvey Maint Renewal 101 1160 4300 461 70 Inv B00157054 Total 461 70 Page 34 211 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Ck 147213 Total 461 70 Ck 147400 11 12 10 Inv B00165225 Line Item Date Line Item Description Line Item Account 11 03 10 License Windows Server 2008 w SA 400 4126 4703 1 472 74 Inv B00165225 Total 1 472 74 Ck 147400 Total 1 472 74 SOFHOU SOFTWARE HOUSE INTERNATIONAL 1 934 44 SOFTWARE HOUSE INTERNATIONAL 1 934 44 SOUTH ST PAUL STEEL SUPPLY CO SOUSTP SOUTH ST PAUL STEEL SUPPLY CO Ck 147215 11 04 10 Inv 01114474 Line Item Date Line Item Description Line Item Account 10 25 10 Misc parts supplies 101 1320 4150 501 30 10 25 10 Misc parts supplies 700 0000 4150 501 31 10 25 10 Misc parts supplies 101 1550 4150 501 31 Inv 01114474 Total 1 503 92 Ck 147215 Total 1 503 92 Ck 147401 11 12 10 Inv 01114573 Line Item Date Line Item Description Line Item Account 10 26 10 HR ANG A36 3 x 3 x 3 16 101 1320 4150 202 46 Inv 01114573 Total 202 46 Ck 147401 Total 202 46 SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 1 706 38 SOUTH ST PAUL STEEL SUPPLY CO 1 706 38 SOUTHWEST LOCK KEY SOULOC SOUTHWEST LOCK KEY Ck 147214 11 04 10 Inv 12355 Line Item Date Line Item Description Line Item Account 10 28 10 Labor remove broken key Well 12 700 0000 4530 99 00 Inv 12355 Total 99 00 Ck 147214 Total 99 00 SOULOC SOUTHWEST LOCK KEY 99 00 SOUTHWEST LOCK KEY 99 00 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck 147217 11 04 10 Inv 5228 Line Item Date Line Item Description Line Item Account 10 28 10 Monthly Member Luncheon 101 1110 4370 20 00 10 28 10 Monthly Member Luncheon 101 1120 4370 25 00 Page 35 212 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Inv 5228 Total 45 00 Ck 147217 Total 45 00 Ck 147402 11 12 10 Inv 110410 Line Item Date Line Item Description Line Item Account 11 04 10 50 Yrs of Chamber Presence in Chan 101 1110 4370 20 00 11 04 10 50 Yrs of Chamber Presence in Chan 101 1120 4370 40 00 11 04 10 50 Yrs of Chamber Presence in Chan 101 1520 4370 60 00 Inv 110410 Total 120 00 Ck 147402 Total 120 00 Southwes Southwest Metro Chamber of Corn 165 00 Southwest Metro Chamber of Com 165 00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck 147216 11 04 10 Inv 101410 Line Item Date Line Item Description Line Item Account 10 14 10 Legal TIF Notice Map 10 14 10 461 0000 4340 125 82 Inv 101410 Total 125 82 Ck 147216 Total 125 82 sousub SOUTHWEST SUBURBAN PUBLISHING 125 82 SOUTHWEST SUBURBAN PUBLISHING 125 82 SPS COMPANIES INC SPSCOM SPS COMPANIES INC Ck 147403 11 12 10 Inv S2284057 001 Line Item Date Line Item Description Line Item Account 11 03 10 Repair Kits 101 1170 4510 111 81 Inv S2284057 001 Total 111 81 Ck 147403 Total 111 81 SPSCOM SPS COMPANIES INC 111 81 SPS COMPANIES INC 111 81 STAGE TECHNOLOGY STATEC STAGE TECHNOLOGY Ck 147218 11 04 10 Inv 7537181 IN Line Item Date Line Item Description Line Item Account 10 25 10 Rosco Fog Fluid Clear 101 1220 4375 559 77 Inv 7537181 IN Total 559 77 Ck 147218 Total 559 77 STATEC STAGE TECHNOLOGY 559 77 Page 36 213 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Page 37 Amount STAGE TECHNOLOGY 559 77 STECKLING JEAN STECJEAN STECKLING JEAN Ck 147404 11 12 10 Inv 103110 Line Item Date Line Item Description Line Item Account 10 31 10 Mileage Reimbursement Election Training 101 1180 4370 26 00 Inv 103110 Total 26 00 Ck 147404 Total 26 00 STECJEAN STECKLING JEAN 26 00 STECKLING JEAN 26 00 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck 147220 11 04 10 Inv 271274 Line Item Date Line Item Description Line Item Account 10 28 10 Pin Retainer 101 1320 4140 47 56 Inv 271274 Total 47 56 Ck 147220 Total 47 56 SUBCHE SUBURBAN CHEVROLET 47 56 SUBURBAN CHEVROLET 47 56 TBEI Inc tbeiinc TBEI Inc Ck 147405 11 12 10 Inv LC00001550 Line Item Date Line Item Description Line Item Account 10 26 10 Henke Spring Trip Housing 101 1320 4120 796 20 Inv L000001550 Total 796 20 Inv LC00001606 Line Item Date Line Item Description Line Item Account 10 28 10 Henke Spring Trip Housing 101 1320 4120 748 13 Inv LC00001606 Total 748 13 Ck 147405 Total 1 544 33 tbeiinc TBEI Inc 1 544 33 TBEI Inc 1 544 33 TERMINIX TERMIN TERMINIX Ck 147221 11 04 10 Inv 9363590 Line Item Date Line Item Description Line Item Account 11 03 10 Pest Protection Customer 7023311 101 1170 4300 414 68 Inv 9363590 Total 414 68 Page 37 214 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Page 38 Amount Ck 147221 Total 414 68 TERMIN TERMINIX 414 68 TERMINIX 414 68 TOLL GAS WELDING SUPPLY TOLGAS TOLL GAS WELDING SUPPLY Ck 147407 11 12 10 Inv 327649 Line Item Date Line Item Description Line Item Account 10 28 10 Acetylene Nitrogen 101 1320 4150 150 39 Inv 327649 Total 150 39 Ck 147407 Total 150 39 TOLGAS TOLL GAS WELDING SUPPLY 150 39 TOLL GAS WELDING SUPPLY 150 39 Twin Cities Self Storage LLC TwinCiti Twin Cities Self Storage LLC Ck 147222 11 04 10 Inv 102810 Line Item Date Line Item Description Line Item Account 10 28 10 Security Escrow Ind Sewage Treatment Sy 815 8221 2024 5 276 00 Inv 102810 Total 5 276 00 Ck 147222 Total 5 276 00 TwinCiti Twin Cities Self Storage LLC 5 276 00 Twin Cities Self Storage LLC 5 276 00 UNITED WAY UNIWAY UNITED WAY Ck 147223 11 04 10 Inv Line Item Date Line Item Description Line Item Account 11 02 10 PR Batch 405 112010 United Way 700 0000 2006 2 99 11 02 10 PR Batch 405 112010 United Way 701 0000 2006 3 00 11 02 10 PR Batch 405 112010 United Way 720 0000 2006 5 00 11 02 10 PR Batch 405 112010 United Way 101 0000 2006 50 66 Inv Total 61 65 Ck 147223 Total 61 65 UNIWAY UNITED WAY 61 65 UNITED WAY 61 65 USA BLUE BOOK USABLU USA BLUE BOOK Ck 147224 11 04 10 Inv 260128 Line Item Date Line Item Description Line Item Account 10 20 10 Hydrant Flushing Elbow 4 5 NST 700 0000 4150 906 26 Page 38 215 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Inv 260128 Total 906 26 Ck 147224 Total 906 26 USABLU USA BLUE BOOK 906 26 USA BLUE BOOK 906 26 VALLEY FENCE INC VALFEN VALLEY FENCE INC Ck 147408 11 12 10 Inv 110310 Line Item Date Line Item Description Line Item Account 11 03 10 Fencing 410 0000 4705 3 001 50 Inv 110310 Total 3 001 50 Ck 147408 Total 3 001 50 VALFEN VALLEY FENCE INC 3 001 50 VALLEY FENCE INC 3 001 50 Valley National Gases VaINat Valley National Gases Ck 147225 11 04 10 Inv 516337 Line Item Date Line Item Description Line Item Account 10 18 10 Misc parts supplies 101 1370 4150 299 51 Inv 516337 Total 299 51 Ck 147225 Total 299 51 VaINat Valley National Gases 299 51 Valley National Gases 299 51 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck 147409 11 12 10 Inv 601821 Line Item Date Line Item Description Line Item Account 11 03 10 Roundup Weathermax 2 5 Gal 101 1550 4150 122 92 Inv 601821 Total 122 92 Ck 147409 Total 122 92 WACFAR WACONIA FARM SUPPLY 122 92 WACONIA FARM SUPPLY 122 92 White Thomas W WhitThom White Thomas W Ck 147410 11 12 10 Inv 2009 282 Line Item Date Line Item Description Line Item Account 11 04 10 Fire Station 2 Painting 400 4003 4702 425 00 Inv 2009 282 Total 425 00 Page 39 216 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Ck 147410 Total 425 00 WhitThom White Thomas W 425 00 White Thomas W 425 00 WSB ASSOCIATES INC WSB WSB ASSOCIATES INC Ck 147226 11 04 10 Inv 1 Line Item Date Line Item Description Line Item Account 10 27 10 Vasserman Tr Flying Cloud Drive 720 0000 4300 3 415 00 Inv 1 Total 3 415 00 Ck 147226 Total 3 415 00 Ck 147411 11 12 10 Inv I Line Item Date Line Item Description Line Item Account 11 02 10 Lk Susan Hills Drainage Improv 720 0000 4300 1 846 00 Inv 1 Total 1 846 00 Inv 10 Line Item Date Line Item Description Line Item Account 11 02 10 GIS GPS CAD Integration 720 0000 4300 380 00 11 02 10 2010 Street Improv Red Cedar Pt Area 601 6021 4752 26 884 75 Inv 10 Total 27 264 75 Inv 5 Line Item Date Line Item Description Line Item Account 11 02 10 Cartegraph SEWERview WATERview 700 0000 4300 684 00 Inv 5 Total 684 00 Ck 147411 Total 29 794 75 WSB WSB ASSOCIATES INC 33 209 75 WSB ASSOCIATES INC 33 209 75 WW GRAINGER INC WWGRA WW GRAINGER INC Ck 147227 11 04 10 Inv 9381218958 Line Item Date Line Item Description Line Item Account 10 27 10 EZI action drum pump security lighting 700 0000 4120 333 77 Inv 9381218958 Total 333 77 Ck 147227 Total 333 77 WWGRA WW GRAINGER INC 333 77 WW GRAINGER INC 333 77 XCEL ENERGY INC xcel XCEL ENERGY INC Ck 147228 11 04 10 Inv 258268521 Line Item Date Line Item Description Line Item Account 10 22 10 Oct 2010 Charges 101 1350 4320 20 448 86 Page 40 217 CITY OF CHANHAS Accounts Payable Printed 11 12 10 09 26 User danielle Check Detail Report Detail Amount Inv 258268521 Total 20 448 86 Inv 258287071 Line Item Date Line Item Description Line Item Account 10 22 10 Oct 2010 Charges 101 1600 4320 29 86 10 22 10 Oct 2010 Charges 101 1550 4320 146 62 10 22 10 Oct 2010 Charges 101 1540 4320 659 21 Inv 258287071 Total 835 69 Inv 258288320 Line Item Date Line Item Description Line Item Account 10 22 10 Oct 2010 Charges 101 1600 4320 96 22 Inv 258288320 Total 96 22 Ck 147228 Total 21 380 77 xcel XCEL ENERGY INC 21 380 77 XCEL ENERGY INC 21 380 77 ZEE MEDICAL SERVICE ZEEMED ZEE MEDICAL SERVICE Ck 147412 11 12 10 Inv 54100766 Line Item Date Line Item Description Line Item Account 10 27 10 First Aid supplies 101 1320 4120 29 40 10 27 10 First Aid supplies 101 1370 4120 29 40 10 27 10 First Aid supplies 700 0000 4120 29 40 10 27 10 First Aid supplies 101 1550 4120 29 40 Inv 54100766 Total 117 60 Ck 147412 Total 117 60 ZEEMED ZEE MEDICAL SERVICE 117 60 ZEE MEDICAL SERVICE 117 60 ZIEGLER INC ZIEGLE ZIEGLER INC Ck 147229 11 04 10 Inv PC001239918 Line Item Date Line Item Description Line Item Account 10 26 10 Gaskets Locks Bolts 101 1320 4140 207 04 Inv PC001239918 Total 207 04 Ck 147229 Total 207 04 ZIEGLE ZIEGLER INC 207 04 ZIEGLER INC 207 04 Total 828 831 54 Page 41 218