Cc Packet 2007 08 13AGENDA
CHANHASSEN CITY COUNCIL
MONDAY, AUGUST 13, 2007
CHANHASSEN MUNICIPAL BUILDING, 7700 MARKET BOULEVARD
5:30 P.M. - CITY COUNCIL WORK SESSION, FOUNTAIN CONFERENCE ROOM
Note: If the City Council does not complete the work session items in the time allotted, the
remaining items will be considered after the regular agenda.
A. 2008 Budget and Tax Levy Discussion.
B. Water Supply & Lawn Sprinkling Update.
C. Public Works Facility Expansion.
D. Update on License Center in Chanhassen.
D-1. Update on Wetland Regulations and Fox/Dorsey Appeals.
7:00 P.M. – REGULAR MEETING, CITY COUNCIL CHAMBERS
CALL TO ORDER (Pledge of Allegiance)
PUBLIC ANNOUNCEMENTS
E. Invitation to Chanhassen Day at the Arboretum.
CONSENT AGENDA
All items listed under the Consent Agenda are considered to be routine by the city council and
will be considered as one motion. There will be no separate discussion of these items. If
discussion is desired, that item will be removed from the Consent Agenda and considered
separately. City council action is based on the staff recommendation for each item. Refer to the
council packet for each staff report.
1. a. Approval of Minutes:
- City Council Work Session Minutes dated July 23, 2007
- City Council Summary Minutes dated July 23, 2007
- City Council Verbatim Minutes dated July 23, 2007
Receive Commission Minutes:
- Planning Commission Work Session Summary Minutes dated July 17, 2007
b. Dogwood Road/Tanadoona Drive Improvement Project 06-06:
1
1) Approve Camp Tanadoona Easement Acquisition
2) Change Order for Construction of Pond
3) Approval of Wetland Alteration Permit
c. Lakeside Third Addition: Approval of Final Plat.
d. Boulder Cove: Approval of Filing Extensions for the Plat and Development
Contract.
e. Koehnen Area Street Improvement Project No. 07-01: Approve Change Order
No. 1 for Directional Bore of Storm Sewer.
f. Approval of Expansion to Liquor License Premises for a Charity Event,
August 16, 2007, C.J.'s Coffee & Wine Bar, 600 Market Street.
VISITOR PRESENTATIONS
PUBLIC HEARINGS
2. Request for On-Sale Beer & Wine License, Frankie's Pizza, Pasta & More, 7850 Market
Boulevard, NU-Endeavors Pizza, Inc., Michael Minick.
UNFINISHED BUSINESS - None
NEW BUSINESS
3. Consider Amendment to City Code Regarding Lawn Sprinkling Restrictions.
COUNCIL PRESENTATIONS
ADMINISTRATIVE PRESENTATIONS
CORRESPONDENCE PACKET
ADJOURNMENT
A copy of the staff report and supporting documentation being sent to the city council will be
available after 2:00 p.m. on Thursday. Please contact city hall at 952-227-1100 to verify that
your item has not been deleted from the agenda any time after 2:00 p.m. on Thursday.
GUIDELINES FOR VISITOR PRESENTATIONS
Welcome to the Chanhassen City Council Meeting. In the interest of open communications, the Chanhassen City
Council wishes to provide an opportunity for the public to address the City Council. That opportunity is provided at
every regular City Council meeting during Visitor Presentations.
2
1. Anyone indicating a desire to speak during Visitor Presentations will be acknowledged by the Mayor.
When called upon to speak, state your name, address, and topic. All remarks shall be addressed to the City
Council as a whole, not to any specific member(s) or to any person who is not a member of the City
Council.
2. If there are a number of individuals present to speak on the same topic, please designate a spokesperson
that can summarize the issue.
3. Limit your comments to five minutes. Additional time may be granted at the discretion of the Mayor. If
you have written comments, provide a copy to the Council.
4. During Visitor Presentations, the Council and staff listen to comments and will not engage in discussion.
Council members or the City Manager may ask questions of you in order to gain a thorough understanding
of your concern, suggestion or request.
5. Please be aware that disrespectful comments or comments of a personal nature, directed at an individual
either by name or inference, will not be allowed. Personnel concerns should be directed to the City
Manager.
Members of the City Council and some staff members may gather at Houlihan’s Restaurant & Bar, 530 Pond Promenade in Chanhassen
immediately after the meeting for a purely social event. All members of the public are welcome.
3
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952227 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
WW ci chan hassen mn us
A
MEMORANDUM
TO Mayor City Council Members
FROM LV
D
Greg Sticha Finance Director
DA TE August 13 2007
SUBJ 2008 Budget and Tax Levy Discussion
BACKGROUND
Tonight we will be discussing the preliminary requests for the 2008 budget At
this time staff included the following estimates in the 2008 budget based on
information and experience from past years This information is intended to
help guide us in the budget process
New Construction for 2008 estimated by Carver County is 1 8
The CPI Cost of Living for 2007 compared to last year is 2 6
We have included maximum wage adjustments in the budget of 3 5
We estimated the healthcare cost increase to be 10
These are some of the general estimates used in the budget process Listed
below is a general fund departmental review which highlights those areas with
significant changes from the prior year Individual department budget
discussions will occur in October and November
Expenditures
The preliminary 2008 budgeted expenditures include an increase of 273 800
which is 3 0 over the general fund budget for 2007 Of that increase 82 000
is for increased wages and benefits to general fund employees and 167 500 is
for an increase in the police services contract with Carver County That leaves
all other line items with an increase of only 24 300 for the entire general fund
Listed are some of the highlights from some of the departments
1110 The only significant increase in the legislative budget is for printing and
publishing of the Chanhassen Connection and Maple Leaf We have been
exceeding that budget each of the last couple years therefore an increase of
10 000 is needed to meet the actual costs to provide these publications
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play4
2008 Budget
August 13 2007
Page 2
1210 Due to the possibility of adding a new officer in 2008 we are
anticipating the contract with Carver County to increase 167 500 which
includes the wages for a new officer and a 5 increase in the current contract
1250 The current proposed budget includes a vacant position in the code
enforcement department We also have temporary wages allocated to this
department of 30 000 for 2008
1520 The Park and Recreation administration budget has included the cost of
publishing a new park and trail map on an every other year basis We have
decided to begin funding this cost out of the park dedication fund rather than the
general fund saving about 15 000 to the general fund
1540 The Lake Ann Park budget includes an increase of about 6 000 for
utility costs related to adding four new sets of lights at the ball fields located in
the park
1560 The Senior Center budget includes an increase in hours for the Senior
Center Coordinator from 28 to 32 hours per week Currently the Coordinator is
working 32 hours per week but is only being compensated for 28 hours per
week Therefore the wages line item has increased proportionately
Revenues
For 2008 we are anticipating total general fund revenues to be 273 800 higher
than 2007 budgeted revenues Based on the previous year s history we are
budgeting for license revenue to remain relatively flat in 2008 We do anticipate
a slight increase in traffic and ordinance violations in 2008 due to adding another
officer
As Council is well aware permit revenue projections are totally dependent on
development With the downturn in the market for residential development we
are projecting building permits to fall short of the 2007 budget by about
100 000 We are also estimating that this number will be similar for 2008 and
therefore we are leaving estimated building permit revenues at 725 000 Other
service charges are also affected by the slowing down of residential
development in particular the 2 engineering administration fee which is
driven by review of new developments For the 2007 and 2008 budgets we are
anticipating this charge for service to be over 70 000 less than actual receipts in
2006
That being said total non property tax revenues for 2008 are expected to be
about 22 000 lower than the 2007 budget The increase of 273 800 mentioned
earlier in the total general fund revenues is from the new property tax growth we
5
2008 Budget
August 13 2007
Page 3
are estimating to be at 160 000 We are also canceling a debt levy of 29 000
for debt related to the 2001B GO special assessment bonds that have sufficient
funds remaining to make the final bond payments without needing the levy In
order to balance the budget another 106 800 is needed We have increased the
tax levy to balance the budget by this amount
Tax Levy
The result of the proposed revenue and expenditures listed above means a larger
tax levy of 295 800 or 4 5 compared to the 2007 levy Listed below are three
possible funding scenarios and the resulting impact on the average property tax
owner
Scenario 1 Levy the entire amount needed to balance the budget as submitted
at this time This levy would be in the amount of 6 853 900 and is 4 5 higher
than last year s general fund levy as mentioned above The result on the average
property taxpayer would be a 1 1 increase in their property tax bill
Scenario 2 Eliminate the current vacant building inspector position saving
about 71 000 to the general fund and balance the remaining 35 800 by using
levy dollars This would result in a levy of 6 782 900 or 34 higher than in
2007 The impact to the average homeowner would be about a 37 increase in
their property tax bill
Scenario 3 Eliminate the current vacant building inspector position 71 000
and cut expenditures or look for additional revenues totaling 35 800 to keep
the levy at 6 747 100 or 2 9 higher than the general fund levy from 2007
This would result in a zero percent increase in the property tax bill to the average
homeowner
RECOMMENDA TION
Staff requests feedback from the City Council regarding the proposed general
fund expenditures revenues and 2008 tax levy so that we can prepare an
appropriate preliminary budget and tax levy
ATTACHMENTS
1 General Fund Revenues
2 General Fund Expenditures
3 Tax Levy Impact
4 2006 2025 Debt Levies
5 Revolving Assessment Fund Projections
6 Key Financial Strategies General Fund Projections
6
CITY OF CHANHASSEN
2008 BUDGET
REVENUE
101 General Fund
2006 2007 2007 2008 Inc Over
ACCOUNT DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET PY Budget
GENERAL PROPERTY TAX
3010 Current Property Tax 6 121408 6 558 100 6 558 100 6 853 900 4 5
3002 Allowance for Delinquent Taxes 320 000 320 000 320 000
3011 Delinquent Property Tax 63 896 50 000 50 000 50 000
3041 Homestead Ag Credit
3090 Other Property Taxes 8
3500 Local Government Aid
TOTAL GENERAL PROPERTY TAX 6 185 312 6 288 100 6 288 100 6 583 900 4 7
LICENSES
3203 Dog Kennel 900 500 500 500
3205 Dog or Cat 5 257 4 500 4 500 5 000
3213 Solicitor 300 500 500 500
3223 3 2 Off and On Sale 2 225
3226 Liquor On and Off Sale 79 977 84 000 84 000 84 000
3227 Club and Sunday 1 600
3230 Rental Housing Licenses 5 950 15 000 15 000 15 000
3284 Rubbish 3 600 3 000 3 000 3 000
TOTAL LICENSES 99 809 107 500 107 500 108 000 0 5
PERMITS
3301 Building 700450 825 000 725 000 725 000
3302 Plan Check 365 892 330 000 330 000 330 000
3305 Heating AlC 119 392 120 000 120 000 120 000
3306 Plumbing 94 641 85 000 85 000 95 000
3307 Trenching 42 707 35 000 35 000 35 000
3308 Gun 700 1 000 1 000 1 000
3309 Sprinkler 11 448 14 000 14 000 14 000
3311 Sign 7 255 6 500 6 500 7 500
3320 Stable 220 300 300 300
3330 Elec Permit App Forms 104
3331 Firework s Application Fee 400
3390 Misc Permits 2 945 1 000 1 000 2 000
TOTAL PERMITS 1 346 155 1417 800 1 317 800 1 329 800 5 7
FINES PENALTIES
3401 Traffic Ordinance Violation 152 365 130 000 140 000 150 000
3402 Vehicle Lockouts 2450 2 500 2 500 2 500
3404 Dog Cat Impound 6 583 4 000 4 000 5 000
3405 Other Fines and Penalties 1 548
TOTAL FINES PENALTIES 162 946 136 500 146 500 157 500 154
INTERGOVERNMENTAL REVENUE
3509 Other Shared Taxes 175 685 165 000 165 000 175 000
3510 Grants State 61424 40 000 40 000 50 000
TOTAL INTERGOVERNMENTAL REV 237 109 205 000 205 000 225 000 9 8
7
CITY OF CHANHASSEN
2008 BUDGET
REVENUE
101 General Fund
2006 2007 2007 2008 Inc Over
ACCOUNT DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET PY Budget
CHARGES FOR CURRENT SERVICES
3601 Sale of Documents 979 4 000 1 000 1 000
3602 Use Variance Permits 52 360 45 000 35 000 40 000
3603 Rezoning Fees 2 500 2 000 2 000 2 000
3604 Assessment Searches 720 500 500 500
3605 Plat Recording Fees 15 288 10 000 7 000 7 000
3607 Election Filing Fees 30
3613 Misc General Government 8 026 10 000 10 000 10 000
3614 Admin Charge 2 Constr 146 687 120 000 50 000 50 000
3615 Admin Charge 5 Street Re Constr 32 000
3617 Engineering General 1 336 1 000 1 000 1 000
3619 Investment Management Fee 75 000 75 000 75 000 75 000
3629 Misc Public Safety 6 138 4 000 4 000 5 000
3630 Recreation Program Fees 24 813 30 000 30 000 30 000
3631 Recreation Center 121 671 135 000 125 000 125 000
3633 Park Equipment Rental 222 200 200 200
3634 Park Facility Usage Fee 9 747 12 000 12 000 12 000
3635 Watercraft Rental 4466 4 000 4 000 4 000
3636 Self Supporting Programs 172 924 160 000 175 000 175 000
3637 Senior Programs 27 078 30 000 30 000 30 000
3638 Food Concessions 11 971 12 000 12 000 12 000
3639 Misc Park Rec 765 800 800 800
3641 Youth Sport Donation 32
3649 Misc Public Works 14400 5 000 5 000 5 000
3651 Merchandise Sales 1 886 1 500
3670 Internment Fee 250
TOTAL CURRENT SERVICES 699 290 660 500 579 500 619 000 6 3
OTHER REVENUE
3801 Interest Earnings 133405 70 000 110 000 125 000
3802 Equipment Rental Sale 107 384 110 000 110 000 125 000
3803 Building Rental 1 613
3804 Land Sale 1 600
3807 Donations 26 122 20 000 20 000 20 000
3808 Ins Recoveries Reimburse 10 024 5 000 5 000 5 000
3816 SAC Retainer 70 169 5 000 155 000 5 000
3818 Sur Tax Retainer 954 1 500 1 500 1 500
3820 Misc Other Revenue 110 5 000 1 000 1 000
3829 Interest Penalties Other 500 500 500
3903 Refunds Reimbursements 34 546 30 000 30 000 30 000
3910 Misc Revenue 323
TOTAL OTHER REVENUE 386 249 247 000 433 000 313 000 26 7
TOTAL GENERAL FUND REVENUE 9 116 869 9 062 400 9 077 400 9 336 200 3 0
TOTAL GENERAL FUND EXPENDITURES 9 336 200
NET LEVY REMAINING Use of Gen Fund Reserves
8
GENERAL GOVERNMENT
1110 Legislative
1120 Administration
1130 Finance
1140 Legal
1150 Assessing
1160 MIS
1170 City Hall
1180 Elections
1190 Library Building
TOTAL
LAW ENFORCEMENT
1210 Law Enforcement
1220 Fire
1250 Building Inspection
1260 CSO
TOTAL
PUBLIC WORKS
1310 Engineering
1320 Street Maintenance
1350 Street Lighting
1370 Vehicle Maintenance
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
TOTAL
Total Operational Expenditures
Transfer to Debt Service
TOTAL GENERAL FUND
CITY OF CHANHASSEN
2008 BUDGET
Expenditures
Personal Materials Contractual Capital 2007
Services Supplies Services Outlay Total Total Change
34 200 200 95 500 129 900 123400 5 27
382400 500 57400 440 300 438 000 0 53
233 900 300 91 500 200 325 900 318 000 248
168 000 168 000 168 000 0 00
101 600 101 600 100 100 1 50
166 300 2400 119 300 288 000 281 200 242
69 300 42 300 282 100 393 700 428 600 8 14
21 500 6400 27 900 19 700 41 62
3 000 107 200 110 200 102 200 7 83
907 600 48 700 1 029 000 200 1 985 500 1 979 200 0 32
76 300 1427 000 1 503 300 1 333 700 12 72
519 200 47 000 116 000 682 200 678 600 0 53
737 500 8 700 23400 769 600 756 100 1 79
55 300 4 000 13 700 73 000 69 200 549
1 388 300 59 700 1 580 100 3 028 100 2 837 600 6 71
518 300 900 29 900 300 549400 528400 3 97
610 600 133 500 33 000 1 300 778400 786 500 1 03
4 500 315400 319 900 314 900 1 59
248 300 150400 46 500 6 000 451 200 459 600 1 83
1 377 200 289 300 424 800 7 600 2 098 900 2 089400 045
200 4 000 4 200 4 200 0 00
375400 700 14 100 390 200 377 600 3 34
20 300 15 200 35 500 30 100 17 94
395 700 900 33 300 429 900 411 900 4 37
200 2 000 2 200 2 200 0 00
120 200 1 000 9 600 130 800 123 500 5 91
213 900 11 500 47 800 273 200 269 100 1 52
13 800 9 100 51400 74 300 71 800 348
673 300 81 300 88 200 4 000 846 800 819 600 3 32
36 900 4 300 19 500 60 700 52400 15 84
167 600 17 100 93 500 278 200 274 200 146
36 200 8 700 82 700 127 600 131 500 2 97
1 261 900 133 200 394 700 4 000 1 793 800 1 744 300 2 84
5 330 700 531 800 3 461 900 11 800 9 336 200 9 062 400 3 02
9 336 200 9 062 400 3 02
9
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1110 Legislative
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4020 Salaries Wages Temp 27 100 31 600 31 600 0 0
4030 Contributions Retirement 2 083 2 500 2 500 0 0
4050 Workers Compensation 72 100 100 0 0
TOTAL PERSONAL SERVICES 29 256 34 200 34 200 0 0
4210 Books Periodicals 200 200 0 0
TOTAL MATERIALS SUPPLIES 200 200 0 0
4300 Fees Services 7 381 13 000 8 000 38 5
4330 Postage 5 831 6 000 6 500 8 3
4340 Printing Publishing 44 631 37 000 47 000 27 0
4360 Subscriptions Memberships 27 730 28 000 29 000 3 6
4370 Travel Training 6 545 3 000 3 000 0 0
4375 Promotional Expense 999 2 000 2 000 0 0
TOTAL CONTRACTUAL SERVICES 93 118 89 000 95 500 7 3
TOTAL LEGISLATIVE 122 373 123 400 129 900 5 3
10
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1120 Administration
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 282 694 295 000 294 000 0 3
4020 Salaries Wages Temp 6 000 6 000 0 0
4030 Contributions Retirement 35453 41 1 00 41 500 1 0
4040 Contributions I nsurance 34 725 42 300 39 700 6 1
4050 Workers Compensation 1 001 1 100 1 200 9 1
TOTAL PERSONAL SERVICES 353 872 385 500 382400 0 8
4120 Supplies Equipment 901 200 200 0 0
4130 Supplies Program 100 100 0 0
4210 Books Periodicals 100 200 200 0 0
TOTAL MATERIALS SUPPLIES 1 001 500 500 0 0
4300 Fees Services 770 2 000 2 000 0 0
4310 Telephone 1 566 1 500 2400 60 0
4330 Postage 20 716 13 000 16 000 23 1
4340 Printing Publishing 4 169 1 500 1 500 0 0
4360 Subscriptions Memberships 3 987 2 500 4 000 60 0
4370 Travel Training 6 833 5 500 5 500 0 0
4380 Mileage 7 239 7 200 7 200 0 0
4410 Rental Equipment 18 778 18 500 18 500 0 0
4530 Repair Maintenance Equip 172 300 300 0 0
4807 Property Tax Expense 2 916 0 0
4933 Sales Tax 0 0
TOTAL CONTRACTUAL SERVICES 67 146 52 000 57400 104
4703 Office Equipment 0 0
TOTAL CAPITAL OUTLAY 0 0
TOTAL ADMINISTRATION 422 020 438 000 440 300 0 5
11
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1130 Finance
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 172 006 177 900 183 100 2 9
4011 Overtime 541 200 200 0 0
4030 Contributions Retirement 22 191 24 700 26 000 5 3
4040 Contributions Insurance 21 807 22 200 23 600 6 3
4050 Workers Compensation 641 1 000 1 000 0 0
TOTAL PERSONAL SERVICES 217 186 226 000 233 900 3 5
4120 Supplies Equipment 50 200 200 0 0
4210 Books Periodicals 100 100 0 0
TOTAL MATERIALS SUPPLIES 50 300 300 0 0
4300 Fees Services 52 373 42 000 55 000 31 0
4301 Fees Financial Audit 20 362 38 000 25 000 34 2
4310 Telephone and Communications 283 300 300 0 0
4330 Postage 200 200 0 0
4340 Printing Publishing 1 426 1 500 1 500 0 0
4360 Subscriptions Memberships 285 400 400 0 0
4370 Travel Training 4 202 9 000 9 000 0 0
4530 Repair Maintenance Equip 100 100 0 0
TOTAL CONTRACTUAL SERVICES 78 931 91 500 91 500 0 0
4703 Office Equipment 200 200 0 0
TOTAL CAPITAL OUTLAY 200 200 0 0
TOTAL FINANCE 296 167 318 000 325 900 2 5
12
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1140 Legal
ACCOUNT DESCRIPTION
2006
ACTUAL
2007 to
2007 2008 2008
BUDGET BUDGET INCDEC
168 000 168 000 0 0
168 000 168 000 0 0
4302 Fees Legal
TOTAL CONTRACTUAL SERVICES
158 768
158 768
TOTAL LEGAL 158 768 168 000 168 000 0 0
13
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1150 Property Assessment
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INCDEC
4300 Fees Services 94 264 100 000 101 500 1 5
4340 Printing Publishing 100 100 0 0
TOTAL CONTRACTUAL SERVICES 94 264 100 100 101 600 1 5
TOTAL PROPERTY ASSESSMENT 94 264 100 100 101 600 1 5
14
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1160 MI S
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC CDEC
4010 Salaries Wages Reg 119 360 124 300 129 500 4 2
4030 Contributions Retirement 15 959 17 300 18 300 5 8
4040 Contributions I nsurance 16 250 17 900 18 000 0 6
4050 Workers Compensation 427 500 500 0 0
TOTAL PERSONAL SERVICES 151 996 160 000 166 300 3 9
4150 Maintenance Materials 743 1 300 1 300 0 0
4210 Books Periodicals 128 600 600 0 0
4220 Software Licenses 8 908 0 0
4260 Small Tools Equipment 248 500 500 0 0
TOTAL MATERIALS SUPPLIES 10 027 2400 2400 0 0
4300 Fees Services 57 370 78 100 86 100 10 2
4310 Telephone 981 1 400 1 400 0 0
4320 Utilities 11 160 12 600 12 600 0 0
4350 Cleaning and Waste Removal 53 0 0
4370 Travel Training 23 351 21 700 14 200 34 6
4530 Repair Maintenance Equip 3 820 5 000 5 000 0 0
4933 Sales Tax 216 0 0
TOTAL CONTRACTUAL SERVICES 96 951 118 800 119 300 04
TOTAL MIS 258 974 281 200 288 000 2 4
15
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1170 City Hall
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 48 316 49 600 50 300 14
4011 Overtime Reg 3 780 2 000 3 500 75 0
4030 Contributions Retirement 7 005 6 900 7 100 2 9
4040 Contributions Insurance 6 206 6 600 6 800 3 0
4050 Workers Compensation 1 536 1 500 1 600 6 7
TOTAL PERSONAL SERVICES 66 844 66 600 69 300 4 1
4110 Supplies Office 37 793 37 000 37 000 0 0
4120 Supplies Equipment 193 1 000 1 000 0 0
4140 Supplies Vehicles 329 1 000 1 000 0 0
4150 Maintenance Materials 4 077 3 000 3 000 0 0
4260 Small Tools Equipment 68 500 300 40 0
TOTAL MATERIALS SUPPLIES 42460 42 500 42 300 0 5
4300 Fees Services 3 176 6 000 6 000 0 0
4310 Telephone 14 189 16 000 16 000 0 0
4320 Utilities 49 885 52 000 54 600 5 0
4350 Cleaning Waste Removal 34 108 33 000 35 000 6 1
4440 License Registration 15 100 100 0 0
4483 Insurance General Liability 133 119 205 500 163 000 20 7
4510 Repair Maintenance Building 5 609 5 000 5 000 0 0
4520 Repair Maintenance Vehicles 99 400 400 0 0
4530 Repair Maintenance Equip 2441 1 500 2 000 33 3
4933 Sales Tax 44 0 0
TOTAL CONTRACTUAL SERVICES 242 684 319 500 282 100 11 7
TOTAL CITY HALL 351 988 428 600 393 700 8 1
16
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1180 Elections
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4020 Salaries Wages Temp 30 958 12 500 20 500 64 0
4030 Contributions Retirement 217 1 000 1 000 0 0
TOTAL PERSONAL SERVICES 31 175 13 500 21 500 59 3
4110 Office Supplies 372 200 200 0 0
4300 Fees Services 2 674 3 000 3 000 0 0
4340 Printing Publishing 4 057 2 000 2 000 0 0
4370 Travel Training 2 577 1 000 1 200 20 0
TOTAL CONTRACTUAL SERVICES 9 679 6 200 6400 3 2
TOTAL ELECTIONS 40 854 19 700 27 900 41 6
17
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1190 Library Building
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4150 Maintenance Materials 3 545 2 000 3 000 50 0
4260 Small Tools Equipment 19 0 0
TOTAL MATERIALS SUPPLIES 3 564 2 000 3 000 50 0
4300 Fees Services 559 1 000 1 000 0 0
4310 Telephone 2 040 2 200 2 200 0 0
4320 Utilities 67 872 63 000 67 000 6 3
4350 Cleaning Waste Removal 32 169 30 000 33 000 10 0
4510 Repair Maintenance Building 5 942 2 000 2 000 0 0
4530 Repair Maintenance Equip 1 772 2 000 2 000 0 0
TOTAL CONTRACTUAL SERVICES 110 354 100 200 107 200 7 0
TOTAL LIBRARY 113 918 102 200 110 200 7 8
18
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1210 Police Administration
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INCUDEC
4010 Salaries Wages Reg 55 983 58 800 60 200 24
4030 Contributions Retirement 7 570 8 200 8 500 3 7
4040 Contributions Insurance 6 164 6 700 7 100 6 0
4050 Workers Compensation 382 500 500 0 0
TOTAL PERSONAL SERVICES 70 099 74 200 76 300 2 8
4130 Program Supplies 3 973 5 000 5 000 0 0
4300 Fees Services 1 236 172 1 250 000 1 417 500 134
4375 Promotional Expense 613 4 500 4 500 0 0
TOTAL CONTRACTUAL SERVICES 1 240 758 1 259 500 1427 000 13 3
TOTAL POLICE ADMINISTRATION 1 310 857 1 333 700 1 503 300 12 7
19
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1220 Fire Prevention Administration
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 128 215 133 500 136 100 1 9
4011 Overtime 218 1 000 1 000 0 0
4020 Salaries Wages Temp 135 284 160 000 160 000 0 0
4030 Contributions Retirement 178 853 187 000 187 000 0 0
4040 Contri butions I nsurance 18 089 19 600 20 600 5 1
4050 Workers Compensation 12762 14 500 14 500 0 0
TOTAL PERSONAL SERVICES 473 421 515 600 519 200 0 7
4120 Supplies Equipment 9 862 11 000 11 000 0 0
4130 Supplies Program 5 808 5 000 5 000 0 0
4140 Supplies Vehicles 4 216 7 000 7 000 0 0
4150 Maintenance Materials 484 1 000 1 000 0 0
4170 Motor Fuels and Lubrication 292 0 0
4210 Books Periodicals 1 230 1 000 1 000 0 0
4240 Uniforms Clothing 12 940 13 500 13 500 0 0
4260 Small Tools Equipment 4467 5 000 5 000 0 0
4290 Misc Materials Supplies 3 820 3 500 3 500 0 0
TOTAL MATERIALS SUPPLIES 43 118 47 000 47 000 0 0
4300 Fees Services 11 369 16 500 16 500 0 0
4310 Telephone 9 087 6 000 6 000 0 0
4320 Utilities 24462 23 000 23 000 0 0
4330 Postage 76 0 0
4350 Cleaning Waste Removal 5 339 7 000 7 000 0 0
4360 Subscriptions Memberships 1 533 3 000 3 000 0 0
4370 Travel Training 19 012 10 000 10 000 0 0
4375 Promotional Expense 8483 9 000 9 000 0 0
4440 License Registration 18 0 0
4483 Insurance General Liability 1 405 1 000 1 000 0 0
4510 Repair Maintenance Building 4 567 7 000 7 000 0 0
4520 Repair Maintenance Vehicles 4 165 7 000 7 000 0 0
4530 Repair Maintenance Equip 11 150 5 000 5 000 0 0
4531 Repair Maintenance Radios 6 966 9 000 9 000 0 0
4901 Refunds Reimbursements 819 0 0
Contribution for Performance 12 500 12 500 100 0
4933 Sales Tax 389 0 0
TOTAL CONTRACTUAL SERVICES 108 840 116 000 116 000 0 0
TOTAL FIRE PREVENTION ADMIN 625 379 678 600 682 200 0 5
20
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1250 Code Enforcement
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 458 938 524 000 536 000 2 3
4011 Overtime Reg 4 106 2 000 4 000 100 0
4020 Salaries Wages Temp 30 000 30 000 0 0
4030 Contributions Retirement 60 022 72 900 72 900 0 0
4040 Contributions Insurance 69 566 91 700 91 200 0 5
4050 Workers Compensation 2 843 3400 3400 0 0
TOTAL PERSONAL SERVICES 595475 724 000 737 500 1 9
4120 Supplies Equipment 35 1 000 1 000 0 0
4130 Supplies Program 127 800 800 0 0
4140 Supplies Vehicles 1487 1 500 1 500 0 0
4210 Books Periodicals 889 3 500 3 500 0 0
4240 Uniforms Clothing 891 1 500 1 500 0 0
4260 Small Tools Equipment 73 400 400 0 0
TOTAL MATERIALS SUPPLIES 3 501 8 700 8 700 0 0
4300 Fees Services 83 1 000 1 000 0 0
4310 Telephone 2 858 4 000 4 000 0 0
4340 Printing Publishing 1 017 2 000 2 000 0 0
4360 Subscriptions Memberships 520 1 000 1 000 0 0
4370 Travel Training 5 561 11 000 11 000 0 0
4375 Promotional Expense 200 200 0 0
4440 License Registration 371 200 200 0 0
4520 Repair Maintenance Vehicles 639 1 500 1 500 0 0
4530 Repair Maintenance Equip 1 488 2 500 2 500 0 0
4901 Refunds Reimbursements 550 0 0
4933 Sales Tax 7 0 0
TOTAL CONTRACTUAL SERVICES 13 093 23400 23400 0 0
TOTAL CODE ENFORCEMENT 612 069 756 100 769 600 1 8
21
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1260 Community Service
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4020 Salaries Wages Temp 37 013 47 000 47 000 0 0
4021 Overtime Temp 1 370 1 000 1 400 40 0
4030 Contributions Retirement 5 312 4 900 5 500 12 2
4040 Contri butions I nsurance 568 600 600 0 0
4050 Workers Compensation 794 700 800 14 3
TOTAL PERSONAL SERVICES 45 056 54 200 55 300 2 0
4120 Supplies Equipment 903 500 1 000 100 0
4130 Supplies Program 83 700 500 28 6
4140 Supplies Vehicles 1 235 700 700 0 0
4210 Books Periodicals 200 200 0 0
4240 Uniforms Clothing 2 032 1 800 1 600 11 1
TOTAL MATERIALS SUPPLIES 4 252 3 900 4 000 2 6
4300 Fees Services 14 271 7 000 9 600 37 1
4310 Telephone 896 1 000 1 000 0 0
4340 Printing Publishing 316 500 500 0 0
4360 Subscriptions Memberships 105 300 300 0 0
4370 Travel Training 644 700 700 0 0
4440 License Registration 15 0 0
4520 Repair Maintenance Vehicles 170 1 000 1 000 0 0
4530 Repair Maintenance Equip 99 300 300 0 0
4531 Repair Maintenance Radios 303 300 300 0 0
TOTAL CONTRACTUAL SERVICES 16 819 11 1 00 13 700 23 4
TOTAL COMMUNITY SERVICE 66 127 69 200 73 000 5 5
22
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1310 Engineering
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 342 989 383 900 402 100 4 7
4011 Overtime Reg 1 595 1 000 1 500 50 0
4020 Salaries Wages Temp 10 980 10 000 12 000 20 0
4021 Temp Seasonal Overtime 8 0 0
4030 Contributions Retirement 46 412 53 400 56 900 6 6
4040 Contributions Insurance 35 977 46 300 43 200 6 7
4050 Workers Compensation 2 178 2 800 2 600 7 1
4060 Unemployment 11 845 0 0
TOTAL PERSONAL SERVICES 451 984 497400 518 300 4 2
4120 Supplies Equipment 32 200 200 0 0
4140 Supplies Vehicles 264 300 300 0 0
4210 Books Periodicals 335 400 400 0 0
TOTAL MATERIALS SUPPLIES 631 900 900 0 0
4300 Fees Services 58 815 18 000 18 000 0 0
4303 Engineering Consulting 2 008 0 0
4310 Telephone 1 845 2 000 2 000 0 0
4330 Postage 400 400 0 0
4340 Printing Publishing 1 297 1 100 1 100 0 0
4360 Subscriptions Memberships 1405 1 200 1 200 0 0
4370 Travel Training 1 485 3 000 3 000 0 0
4380 Mileage 200 300 50 0
4440 License Registration 29 300 300 0 0
4520 Repair Maintenance Vehicles 500 500 0 0
4530 Repair Maintenance Equip 1 879 3 000 3 000 0 0
4531 Repair Maintenance Radios 100 100 0 0
4933 Sales Tax 22 0 0
TOTAL CONTRACTUAL SERVICES 68 784 29 800 29 900 0 3
4705 Other Equipment 300 300 0 0
TOTAL CAPITAL OUTLAY 300 300 0 0
TOTAL ENGINEERING 521 399 528 400 549 400 4 0
23
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1320 Street Maintenance
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 415 251 436400 446 000 2 2
4011 Overtime Reg 5 104 10 000 5 500 45 0
4020 Salaries Wages Temp 8 748 17 800 10 000 43 8
4030 Contributions Retirement 58 904 60 700 63 100 4 0
4040 Contributions I nsurance 59 172 72 900 65 900 9 6
4050 Workers Compensation 18 960 17 500 20 100 14 9
TOTAL PERSONAL SERVICES 566 140 615 300 610 600 0 8
4120 Supplies Equipment 35 253 47 000 44 000 64
4140 Supplies Vehicles 24 623 28 000 28 000 0 0
4150 Maintenance Materials 53 319 55 000 55 000 0 0
4160 Chemicals 67 0 0
4170 Motor Fuels Lubricants 2 574 0 0
4210 Books Periodicals 100 100 0 0
4240 Uniforms Clothing 3 603 3 700 3 700 0 0
4260 Small Tools Equipment 392 2 700 2 700 0 0
TOTAL MATERIALS SUPPLIES 119 830 136 500 133 500 2 2
4300 Fees Services 179 1 000 1 000 0 0
4310 Telephone 3 292 3 500 3 500 0 0
4340 Printing Publishing 59 300 300 0 0
4350 Cleaning Waste Removal 19 300 300 0 0
4360 Subscriptions Memberships 1 118 100 100 0 0
4370 Travel Training 769 1 500 1 500 0 0
4410 Rental Equipment 1 500 1 500 0 0
4440 License Registration 571 600 600 0 0
4510 Repair Maintenance Building 500 500 0 0
4520 Repair Maintenance Vehicles 5 905 2400 3 500 45 8
4530 Repair Maintenance Equip 1 020 5 500 5 500 0 0
4531 Repair Maintenance Radios 2 000 500 75 0
4540 Repair Maintenance Streets 17 650 500 500 0 0
4560 Repair Maintenance Signs 12455 13 700 13 700 0 0
4933 Sales Tax 1493 0 0
TOTAL CONTRACTUAL SERVICES 44 530 33400 33 000 1 2
4703 Office Equipment 300 300 0 0
4705 Other Equipment 700 1 000 1 000 0 0
TOTAL CAPITAL OUTLAY 700 1 300 1 300 0 0
TOTAL STREET MAINTENANCE 731 200 786 500 778 400 1 0
24
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1350 Street Lighting Signals
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4120 Supplies Equipment 4445 4 500 4 500 0 0
TOTAL MATERIALS SUPPLIES 4445 4 500 4 500 0 0
4300 Fees Services 300 300 0 0
4310 Telephone 499 600 600 0 0
4320 Utilities 282 764 290 000 295 000 1 7
4530 Repair Maintenance Equip 1 678 2 500 2 500 0 0
4565 Repair Maintenance Lights Signals 11499 17 000 17 000 0 0
TOTAL CONTRACTUAL SERVICES 296440 310400 315400 1 6
TOTAL STREET LIGHT SIGNALS 300 885 314 900 319 900 1 6
25
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1370 City Garage
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 202 322 187400 177 700 5 2
4011 Overtime Reg 4 307 6 500 6 500 0 0
4030 Contributions Retirement 23 196 26 100 25 100 3 8
4040 Contributions I nsu rance 28 738 32 000 33 200 3 8
4050 Workers Compensation 5 584 6 000 5 800 3 3
TOTAL PERSONAL SERVICES 264 146 258 000 248 300 3 8
4120 Supplies Equipment 1 392 3 300 3 300 0 0
4140 Supplies Vehicles 371 500 500 0 0
4150 Maintenance Materials 1 530 1 000 1 000 0 0
4170 Motor Fuels Lubricants 95 799 140 000 140 000 0 0
4240 Uniforms Clothing 1 586 1 200 1 200 0 0
4260 Small Tools Equipment 3 062 4400 4400 0 0
TOTAL MATERIALS SUPPLIES 103 739 150400 150400 0 0
4300 Fees Services 1 425 1 300 1 300 0 0
4310 Telephone 2 991 3 800 3 800 0 0
4320 Utilities 19 200 23 000 23 000 0 0
4340 Printing Publishing 59 100 100 0 0
4350 Cleaning Waste Removal 9 186 6 100 7 400 21 3
4360 Subscriptions Memberships 200 200 0 0
4370 Travel Training 170 1 500 1 500 0 0
4410 Rental Equipment 349 500 500 0 0
4440 License Registration 65 500 500 0 0
4510 Repair Maintenance Building 6 269 4 000 4 000 0 0
4520 Repair Maintenance Vehicles 37 300 300 0 0
4530 Repair Maintenance Equip 1 586 3 800 3 800 0 0
4531 Repair Maintenance Radios 100 100 0 0
4933 Sales Tax 32 0 0
TOTAL CONTRACTUAL SERVICES 41 368 45 200 46 500 2 9
4703 Office Equipment 292 500 500 0 0
4705 Other Equipment 4 773 5 500 5 500 0 0
TOTAL CAPITAL OUTLAY 5 065 6 000 6 000 0 0
TOTAL CITY GARAGE 414 318 459 600 451 200 1 8
26
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1410 Planning Commission
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4210 Books Periodicals 200 200 0 0
TOTAL MATERIALS SUPPLIES 200 200 0 0
4340 Printing Publishing 4 600 3 000 3 000 0 0
4360 Subscriptions Memberships 200 200 0 0
4370 Travel Training 601 800 800 0 0
TOTAL CONTRACTUAL SERVICES 5 201 4 000 4 000 0 0
TOTAL PLANNING COMMISSION 5 201 4 200 4 200 0 0
27
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1420 Planning Administration
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 271 977 283 200 289 700 2 3
4030 Contributions Retirement 35 822 39400 41 000 4 1
4040 Contributions Insurance 38 246 39 200 43 500 11 0
4050 Workers Compensation 965 1 000 1 200 20 0
TOTAL PERSONAL SERVICES 347 011 362 800 375400 3 5
4120 Supplies Equipment 77 300 300 0 0
4130 Supplies Program 7 100 100 0 0
4140 Supplies Vehicles 81 100 100 0 0
4210 Books Periodicals 200 200 0 0
TOTAL MATERIALS SUPPLIES 165 700 700 0 0
4300 Fees Services 45 5 000 5 000 0 0
4310 Telephone 77 200 200 0 0
4340 Printing Publishing 200 200 0 0
4360 Subscriptions Memberships 1 150 1 500 1 500 0 0
4370 Travel Training 2 885 7 000 6400 8 6
4440 License Registration 15 600 0 0
4520 Repair Maintenance Vehicles 200 200 0 0
TOTAL CONTRACTUAL SERVICES 4 172 14 100 14 100 0 0
TOTAL PLANNING ADMINISTRATION 351 347 377 600 390 200 3 3
28
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1430 Senior Commission
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 15 290 15 900 16 200 1 9
4030 Contributions Retirement 2 049 2 200 2 300 4 5
4040 Contributions Insurance 1 572 1 700 1 700 0 0
4050 Workers Compensation 54 100 100 0 0
TOTAL PERSONAL SERVICES 18 965 19 900 20 300 2 0
4300 Fees Services 8416 9 500 14 500 52 6
4370 Travel Training 18 200 200 0 0
4375 Promotional Expense 32 500 500 0 0
TOTAL CONTRACTUAL SERVICES 8466 10 200 15 200 49 0
TOTAL SENIOR COMMISSION 27 431 30 100 35 500 17 9
29
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1510 Park Rec Commission
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4130 Supplies Program 100 100 0 0
4210 Books Periodicals 100 100 0 0
TOTAL MATERIALS SUPPLIES 200 200 0 0
4340 Printing Publishing 1 138 900 900 0 0
4360 Subscriptions Memberships 700 700 0 0
4370 Travel Training 380 400 400 0 0
TOTAL CONTRACTUAL SERVICES 1 517 2 000 2 000 0 0
TOTAL PARK REC COMMISSION 1 517 2 200 2 200 0 0
30
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1520 Park Rec Administration
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INCDEC
4010 Salaries Wages Reg 86 525 89 200 95 200 6 7
4030 Contributions Retirement 11 229 12400 13400 8 1
4040 Contributions I nsurance 10 143 11400 11 200 1 8
4050 Workers Compensation 307 400 400 0 0
TOTAL PERSONAL SERVICES 108 205 113 400 120 200 6 0
4120 Supplies Equipment 106 500 500 0 0
4130 Supplies Program 200 200 0 0
4210 Books Periodicals 100 100 0 0
4240 Uniforms Clothing 200 200 0 0
TOTAL MATERIALS SUPPLIES 106 1 000 1 000 0 0
4300 Fees Services 1 100 1 100 0 0
4310 Telephone 587 900 900 0 0
4330 Postage 1 307 400 400 0 0
4340 Printing Publishing 14 166 1 500 1 500 0 0
4360 Subscriptions Memberships 1 962 1 200 1 600 33 3
4370 Travel Training 1 802 3 800 3 800 0 0
4380 Mileage 27 200 300 50 0
4807 Property Tax Expense 12 0 0
TOTAL CONTRACTUAL SERVICES 19 863 9 100 9 600 5 5
TOTAL PARK REC ADMINISTRATION 128 174 123 500 130 800 5 9
31
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1530 Recreation Center
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 41 200 43 300 43 700 0 9
4020 Salaries Wages Temp 123 342 132 000 132 000 0 0
4030 Contributions Retirement 21 617 28 000 28 000 0 0
4040 Contributions Insurance 6 063 6 600 7 000 6 1
4050 Workers Compensation 3 049 4 200 3 200 23 8
4060 Unemployment 82 0 0
TOTAL PERSONAL SERVICES 195 354 214 100 213 900 0 1
4120 Supplies Equipment 672 8000 8 000 0 0
4130 Supplies Program 12 334 3 000 3 000 0 0
4150 Maintenance Materials 500 500 0 0
TOTAL MATERIALS SUPPLIES 13 006 11 500 11 500 0 0
4300 Fees Services 284 500 500 0 0
4310 Telephone 3 137 1 500 2 500 66 7
4320 Utilities 36 382 36 500 37 500 2 7
4340 Printing and Publishing 524 0 0
4360 Subscriptions Memberships 253 300 300 0 0
4370 Travel Training 164 400 400 0 0
4375 Promotional Expense 1 598 300 1 600 433 3
4510 Repair Maintenance Building 2 904 2 500 3 000 20 0
4530 Repair Maintenance Equip 439 1 000 1 000 0 0
4590 Misc Contractual Services 2 622 500 1 000 100 0
TOTAL CONTRACTUAL SERVICES 48 307 43 500 47 800 9 9
TOTAL RECREATION CENTER 256 666 269 100 273 200 1 5
32
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1540 lake Ann Park Operations
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INCDEC
4020 Salaries Wages Temp 9 130 12 800 12 200 4 7
4021 Overtime Temp 60 500 500 0 0
4030 Contributions Retirement 703 800 800 0 0
4050 Workers Compensation 215 300 300 0 0
TOTAL PERSONAL SERVICES 10 108 14400 13 800 4 2
4120 Supplies Equipment 3 349 3 800 100 0
4130 Supplies Program 10 654 9 100 8 600 5 5
4240 Uniforms Clothing 500 500 500 0 0
TOTAL MATERIALS SUPPLIES 14 503 13400 9 100 32 1
4300 Fees Services 26 759 31 800 31 800 0 0
4310 Telephone 3 069 3 600 3 600 0 0
4320 Utilities 9 171 8 300 15 000 80 7
4340 Printing Publishing 133 300 1 000 233 3
TOTAL CONTRACTUAL SERVICES 39 132 44 000 51 400 16 8
TOTAL LAKE ANN PARK OPERATIONS 63 743 71 800 74 300 3 5
33
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1550 Park Maintenance
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 409 215 422 800 435 400 3 0
4011 Overtime Reg 6 600 8000 8 000 0 0
4020 Salaries Wages Temp 79 339 79 000 82 000 3 8
4021 Overtime Temp 1 094 3 000 3 000 0 0
4030 Contributions Retirement 60 628 58 800 61 700 4 9
4040 Contributions Insurance 64 125 71 000 71 700 1 0
4050 Workers Compensation 11 460 9 500 11 500 21 1
TOTAL PERSONAL SERVICES 632460 652 100 673 300 3 3
4120 Supplies Equipment 32 762 32 000 32 000 0 0
4140 Supplies Vehicles 6 237 8 000 8 000 0 0
4150 Maintenance Materials 35 976 33 000 33 000 0 0
4151 Irrigation Materials 2 604 3 000 3 000 0 0
4240 Uniforms Clothing 1 344 2 800 2 800 0 0
4260 Small Tools Equipment 804 2 500 2 500 0 0
TOTAL MATERIALS SUPPLIES 79 727 81 300 81 300 0 0
4300 Fees Services 20455 18 000 22 000 22 2
4310 Telephone 3 604 3 700 3 700 0 0
4320 Utilities 6 952 6 000 6 000 0 0
4340 Printing PUbliShing 203 400 400 0 0
4350 Cleaning Waste Removal 5 382 9 000 6000 33 3
4360 Subscriptions Memberships 588 400 400 0 0
4370 Travel Training 563 2 000 2 000 0 0
4400 Rental Land Buildings 26 068 23 500 28 500 21 3
4410 Rental Equipment 4 643 2 000 2 000 0 0
4440 License Registration 450 700 700 0 0
4510 Repair Maintenance Building 2 191 3 000 3 000 0 0
4520 Repair Maintenance Vehicles 372 2 500 2 500 0 0
4530 Repair Maintenance Equip 17 016 6 500 6 500 0 0
4531 Repair Maintenance Radios 500 500 0 0
4560 Repair Maintenance Signs 3 795 4 000 4 000 0 0
4933 Sales Tax 83 0 0
TOTAL CONTRACTUAL SERVICES 92 364 82 200 88 200 7 3
4705 Other Equipment 3 956 4 000 4 000 0 0
TOTAL CAPITAL OUTLAY 3 956 4 000 4 000 0 0
TOTAL PARK MAINTENANCE 808 507 819 600 846 800 3 3
34
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1560 Senior Citizens Center
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INCDEC
4010 Salaries Wages Reg 25 652 26 900 32 200 19 7
4030 Contributions Retirement 3 503 3 700 4 500 21 6
4040 Contributions I nsurance 300 100 0
4050 Workers Compensation 90 200 200 0 0
TOTAL PERSONAL SERVICES 29 246 31 100 36 900 18 6
4120 Supplies Equipment 410 300 300 0 0
4130 Supplies Program 3 143 3 500 4 000 14 3
TOTAL MATERIALS SUPPLIES 3 553 3 800 4 300 13 2
4300 Fees Services 17 570 16 500 18 500 12 1
4340 Printing Publishing 100 100 0 0
4350 Cleaning Waste Removal 200 200 0 0
4360 Subscriptions Memberships 20 100 100 0 0
4370 Travel Training 139 300 300 0 0
4375 Promotional Expense 164 200 200 0 0
4380 Mileage 95 100 100 0 0
TOTAL CONTRACTUAL SERVICES 17 988 17 500 19 500 114
TOTAL SENIOR CITIZENS CENTER 50 787 52400 60 700 15 8
35
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1600 Recreation Programs
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 81 009 84 600 85 200 0 7
4020 Salaries Wages Temp 35 813 64 300 57 100 11 2
4021 Overtime Temp 354 200 400 100 0
4030 Contributions Retirement 13 635 14 900 12 500 16 1
4040 Contributions Insurance 9 906 10 600 11 200 5 7
4050 Workers Compensation 1 157 1 000 1 200 20 0
TOTAL PERSONAL SERVICES 141 875 175 600 167 600 4 6
4120 Supplies Equipment 2 000 2 000 0 0
4130 Supplies Program 13 555 13 100 13 600 3 8
4240 Uniforms Clothing 555 1 500 1 500 0 0
TOTAL MATERIALS SUPPLIES 14 110 16 600 17 100 3 0
4300 Fees Services 45 019 47400 57 200 20 7
4310 Telephone 1 252 3 300 3 200 3 0
4320 Utilities 2 596 2 500 2 800 12 0
4330 Postage 200 200 0 0
4340 Printing Publishing 3 587 4400 4400 0 0
4360 Subscriptions Memberships 280 0 0
4370 Travel Training 220 500 500 0 0
4380 Mileage 75 500 500 0 0
4400 Rental Land Buildings 4 096 5 500 6 500 18 2
4410 Rental Equipment 11 291 17 700 18 200 2 8
TOTAL CONTRACTUAL SERVICES 68415 82 000 93 500 14 0
TOTAL RECREATION PROGRAMS 224400 274 200 278 200 1 5
36
CITY OF CHANHASSEN
2008 BUDGET
101 General Fund
1700 SelfSupporting Programs
2007 to
2006 2007 2008 2008
ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC
4010 Salaries Wages Reg 20 252 21 200 21 300 0 5
4020 Salaries Wages Temp 2 882 13 600 8 900 34 6
4030 Contributions Retirement 3 021 3 300 3 100 6 1
4040 Contributions I nsurance 2 476 2 600 2 800 7 7
4050 Workers Compensation 106 100 100 0 0
TOTAL PERSONAL SERVICES 28 738 40 800 36 200 11 3
4120 Supplies Equipment 277 600 600 0 0
4130 Supplies Program 7432 8 000 8 100 1 3
TOTAL MATERIALS SUPPLIES 7 709 8 600 8 700 1 2
4300 Fees Services 100 377 82 100 82 700 0 7
TOTAL CONTRACTUAL SERVICES 100 377 82 100 82 700 0 7
TOTAL SELFSUPPORTING PROGRAMS 136 823 131 500 127 600 3 0
37
CITY OF CHANHASSEN
TAX LEVY
2008 Budget
2007 2008 Percent
TAX CAPACITY BASED TAX LEVY Levy Levy Increase
General Fund 6 558 100 6 853 900 4 51 295 800
Capital Replacement Fund for equipment 824 000 824 000 0 00
Pavement Mgmt Fund for street trail pavement maint 250 750 267 875 6 83
Special Assessment Debt 129 500 100 000 22 78
General Obligation Debt 488 280 484 873 0 70
General Obligation Debt 212 Bonds 80 000 285 000 256 25
Debt of Other Agencies EDA 122 548 122 703 0 13
TOTAL TAX CAPACITY BASED TAX LEVIES 8453 178 8 938 351 5 74
MARKET VALUE TAX LEVY
Park Referendum 696 500 695 900 0 09
Library Referendum 489 100 490 700 0 33
TOTAL MARKET VALUE TAX LEVY 1 185 600 1 186 600 0 08
Use of cash reserves 63 000 269 986
TOTAL TAX LEVY 9 575 778 9 854 965 2 92
Dollar Increase 279 187
Scenario 1 Scenario 2 Scenario 3
Taxes applied to General Fund 6 853 900 6 782 900 6 747 100
Capital Replacement 824 000 824 000 824 000
Pavement Mgmt 267 875 267 875 267 875
Total Levy subject to levy limits 7 945 775 7 874 775 7 838 975
Bond Funds 2 179 176 2 179 176 2 179 176
Reduction in OS Levy 269 986 269 986 269 986
Total 9 854 965 9 783 965 9 748 165
Tax Generation Capacity
Prior Year 9 575 616 9 575 616 9 575 616
New Construction 172 361 172 361 172 361
Exsiting MV Inc 0 0 0
TIF Oist 1 0 0 0
Eden Trace TIF 0 0 0
Gateway TIF 0 0 0
Total Capacity 9 747 977 9 747 977 9 747 977
Net Effect on existing property owners 1 10 0 37 0 00
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40
CITY OF CHANHASSEN
KEY FINANCIAL STRATEGIES
Inflation Assumptions for General Fund Revenue 300
Expenses 3 00
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
GENERAL FUND ACTUAL ACTUAL ACTUAL ACTUAL Budget PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED
REVENUE
GENERAL PROPERTY TAX 6 118451 6461 356 6 229 593 6 185 311 6 288 100 6476 743 6 671 045 6 871 177 7 077 312 7 289 631
LICENSES 119 905 102 636 132 932 99 809 107 500 110 725 114 047 117 468 120 992 124 622
PERMITS 1 265 597 1 191420 1 027 205 1 346 154 1 417 800 1460 334 1 504 144 1 549 268 1 595 746 1 643 619
FINES PENALTIES 43 732 61 801 104 962 162 946 116 500 159 995 164 795 169 739 174 831 180 076
INTERGOVERNMENTAL REVENUE 223 618 360 226 219 511 237 109 205 000 211 150 217485 224 009 230 729 237 651
CHARGES FOR CURRENT SERVICES 609 512 721470 697 532 699 228 660 500 680 315 700 724 721 746 743 399 765 701
OTHER REVENUE 334 072 168 644 390 112 386 321 247 000 314410 323 842 333 558 343 564 353 871
TOTAL REVENUE 8 714 887 9 067 553 8 801 847 9 116 878 9 042 400 9 413 672 9 696082 9 986 965 10 286 574 10 595 171
EXPENSES EXCL CAPITAL COSTS
GENERAL GOVERNMENT 1 548 062 1 751 744 1 822 354 1 859 326 1 959 200 2 017 976 2 078 515 2 140 871 2 205 097 2 271 250
LAW ENFORCEMENT 2424 125 2429 464 2 525 399 2 614 437 2 837 600 3 022 728 3 188410 3 359 062 3459 834 3 563 629
PUBLIC WORKS 1 678 314 1 773 655 1 823 564 1 967 815 2 089400 2 152 082 2 216 644 2 345 644 2478 513 2 615 369
COMMUNITY DEVELOPMENT 312 446 325 917 362 100 383 979 411 900 424 257 436 985 450 094 463 597 477 505
PARKS AND RECREATION 1 632 218 1 620 979 1 592 911 1 670 616 1 744 300 1 796 629 1 850 528 1 906 044 1 963 225 2 022 122
OTHER USES 815 000 807 786 2 751 497
TOTAL EXPENSES 8410 165 8 709 545 8 126 328 11 247 670 9 042 400 9413 672 9 771 082 10 201 715 10 570 266 10 949 874
REVENUE OVER UNDER EXPENSES 304 722 358 008 675 519 2 130 792 75000 214 750 283 692 354 703
Fund Balance 5 917 535 6 275 543 6 951 062 4 820 270 4 820 270 4 820 270 4 745 270 4 530 520 4 246 828 3 892 124
Polley lor Cash Flow 3 328 530 3 224 552 3 211 210 3 246 550 3 343 947 3 444 265 3 547 593 3 654 021 3 763 641
Catastrophic Reserve 1 218 949 1 687 151 1 300 000 1 300 000 1 300 000 1 300 000 1 300 000 1 300 000
4443 501 4 898 361 4 546 550 4 643 947 4 744 265 4 847 593 4 954 021 5 063 641
Percenlage 01 Fund Balance Per Policy 50 0 500 50 0 50 0 500 50 0 50 0 50 0
Excess Fund Balance 1 832 042 2 052 701 273 720 176 324 76 005 102 323 423 501 816 814 3 892 124
Assumptions Added On 2006 2007 2008 2009 2010 2011 2012
Permit Revenue
Expenses
General Government
Law Enforcement 100 000 75 000 75 000
Public Works 62 500
Parks and Recreation
100 000 75 000 137 500
Policy for cash flow is 1 2 of next years property tax and intergovernmental revenue
Catastrophic reserve informal policy is cash flow policy listed above plus 15 of next years expenditures
New Law enforcement employees include
1 2 New Investigator in 2008
1 2 Patrol Officer School Resource Officer in 2008
12 New Investigator in 2009
1 4 Patrol Officer in 2009
3 4 Patrol Officer in 2010
41
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952227 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 cLchanhassen mn us
MEMORANDUM
TO Todd Gerhardt City Manager
E
FROM Paul Oehme P E Dir of Public Works City Engineer 2 0
SUBJ Water Supply Lawn Sprinkling Ban PW024F Update
Staff is planning to give the City Council an update on the Lawn Sprinkling Ban
that had to be implemented because of a drop in one of the City s aquifers and
failure of two wells Staff will also give an update on the current and future
estimated water supply needs now that we know that one of the City aquifers
cannot be counted on for sustained pumping Staff will also present possible
short term improvements that may need to be completed in 2007 2008 to meet
peak period demands for next summer
G ENG water Restrictiolls bkgd 081307 cc update doc
The City 01 Chanhassen A growing community with clean lakes quality schools a charming downtown thriving bu inesses winding trails and beautiful parks A great place to live work and play
DATE August 3 2007
DISCUSSION
42
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952227 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
JP
lv1EMORANDUM
TO Todd Gerhardt City Manager
Paul Oehme P E Dir of Public Works City Enginee 1
O
August 13 2005 O
FROM
DATE
SUBJ Public Works Facility Program Study Discussion
Project No 08 03
DISCUSSION
Staff is planning to give a PowerPoint presentation on the study staff has
completed for the Public Works Facility Several City departments are based at
the Public Works Facility and all the departments are in need of additional space
The last addition to the facility was completed in 1987 and since then the City s
population households and City service responsibilities have more then doubled
The city population is projected to grow by more then 60 before fully
developed Staff will present several options as outlined in the study to address
the current and future needs of the Public Works Facility
Attachments Study
Plan Sheets
g eng publicL2008 projects 08 03 chanhassen maintenance pw facility bkgd 081307 pw wkshp present doc
The City of Chanhassen A growing community with clean lakes quality schools a Charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play43
CITY OF
CHANIlASSEN
PUBLIC WORKS FACILITY
PROGRAM STUDY
City Project No 08 03
Chanhassen Minnesota
PREPARED BY
CITY OF CHANHASSEN ENGINEERING DEPARTMENT
44
CITY OF
CHANHASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
TABLE OF CONTENTS
Introduction 3
Review of Existing Facilities and Operations 4
Future Needs 8
Possible Solutions 9
Problem Statement 14
Major Planning Issues 14
Project Schedule 16
Summary and Recommendations 16
2
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
45
CITY OF
CIlANIlASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
INTRODUCTION
This study was drafted by City staff to look at the long term needs of public works
During the 2007 budget discussion the Council directed staff to complete the background
study in house for public works needs assessment This study looks at current staffing
levels equipment usage and the public works building size necessary to have an efficient
safe and good working environment The study also looks at the future needs of the
public works building and the size needed to efficiently provide a good level of service to
the community Staff has discussed this project with other communities that have
recently completed a similar needs assessment obtained feasibility reports from other
governmental agencies as a guide and discussed the study with architects The
information contained in this study is staff s best efforts to quantify the current and future
needs of public works
A good public works infrastructure is essential to the health safety and well being of any
community The City of Chanhassen public works covers the broad spectrum of
activities needed for our community to function Improved social well being and
economic expansion will be severely hampered without a properly functioning public
works
The City of Chanhassen public works and parks staff housed at the public works
building in general covers the following key services and responsibilities
Maintenance of roads bridges and related infrastructure
Maintenance and replacement of street striping and signs
Maintenance of street lights and signals
Maintenance of storm water ponds and collection system
Emergency response
Snow plowing and ice control operations
Maintain over 8 million dollars worth of vehicles and equipment
Maintain potable water system
Maintain collect and disposal system for sanitary sewage
Maintaining parks trails and recreation facilities
Help organize plan for and work at City special events
Weed Control
A good public works operation is centrally located in the community and has equipment
and materials stored at one main location By having equipment and materials stored at
one central location the public works operation is significantly more efficient in day to
day operations and during emergency operations such as snow plowing power outages or
sanitary sewer backups
The purpose of this study is to evaluate the existing public works space needs estimate
future space needs upon full build out of the community and evaluate potential site
3
g eng publicL2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
46
CITY OF
CIlANIlASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
options The current public works building is over capacity has numerous code
violations and is in need of major repair Since the City is over two thirds developed it
is recommended that whatever improvements are made they are for the final build out of
the community In this report staff has evaluated four options to address long term needs
of the public works operation
REVIEW OF EXISTING FACILITY AND OPERATIONS
The City of Chanhassen public works building is located at 1591 Park Road The
building is home to the Streets Parks Utility and Fleet Maintenance departments The
building is 24 100 square feet and is situated on a 5 3 acre site In the summer time the
facility is home to 26 full time employees and 20 part time employees The original
facility was built in 1980 and had additions made in 1987 and 1990 Below is a table
showing how the building size has increased since being built in 1980
1980 Increase
88
Increase
24
The main building houses office space a vehicle maintenance garage equipment storage
and shop spaces On the south side of the site is TC W railroad line and on the east is a
commercial business The property is zoned officelindustrial
The west access drive to the back yard is fenced to restrict vehicles during non business
hours The back yard does not have a security fence around the perimeter The backyard
has a salt sand storage building fuel island a secondary equipment storage facility
parking and staging areas The front of the facility has parking for employees and
visitors No screening is provided at the back of the building to Audubon Road
The last time the public works building had a major addition was in 1987 Below is a
table showing the amount of growth the City as had in the last 20 years
1987 2007 Increase
Population 11 732 23 900 104
Households 3 900 8 671 122
Miles of City streets 86 103 20
Parks acres 279 824 195
Trails miles 4 54 1 250
The public works building has numerous deficiencies The major problem is that it is too
small for current operations Many city vehicles and equipment are being stored in
unprotected areas because of the lack of space Vehicles stored outside typically wear
out sooner are less reliable and are susceptible to vandalism The Parks Department
utilizes the parks storage facility at Lake Ann Park as much as possible but much of this
department s equipment is stored at the public works building The Utility Department
4
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
47
CITY OF
CIlANHASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
utilizes Lift Station No 24 s three parking garage stalls but most of their equipment is
stored at the public works facility During the summer months the parking lot does not
have sufficient capacity for all full time and part time employees Locker rooms are
inadequate and do not provide enough locker space for full time employees The office
space and lunch room are too small to effectively hold interdepartmental meetings and
training seminars not to mention being overcrowded during lunch time
The Chanhassen building department recently conducted an inspection of the existing
facility Currently this building does not meet building code in several areas
Accessibility violations and improper office shop separation are two of the main reasons
the facility doesn t meet building code None of the restrooms meet accessibility
standards Additionally a minimum of twelve doors have non complying hardware The
building code requires two hour separation walls between the office and the shop with
90 minute doors Only one of the doors was legibly labeled for 90 minutes Emergency
lighting and exiting is insufficient and material and vehicles stored outside are not
screened to meet City ordinance
The evaluation of the facility did not include the building s plumbing or mechanical
systems Also the roof over the administration portion of the building is old leaks
regularly and is in need of major repair
Street Department
Currently vehicles are double parked in the storage garage drive lanes to have as many
vehicles protected in a secure location during non business hours Typically 14 16
vehicles are stored in this manner During summer regular business hours it takes
approximately 30 minutes to move vehicles around before daily operations can begin
During the winter months it takes approximately 45 minutes to move vehicles around
prior to snow plowing operations begin A typical snow plow operation begins at 2 30
a m The tight parking conditions are a safety issue especially in the early morning hours
Double parked vehicles in the winter months are typically the pickups with snow plows
and other snow moving equipment These vehicles need to be stored in the storage
garage for better reliability
Snow moving equipment is stored outside when not used because of lack of storage
space This equipment includes truck sanders snow plows and other miscellaneous
equipment The hydraulic pumps hoses and other moving parts on this equipment rust
and wear out quicker when stored outside
The salt sand cold storage is undersized for the current City operation The City
currently stockpiles two types of salts and sand in the cold storage One type of salt is for
snow ice events that are above 10 degrees and another for ice events that are under 10
degrees Sand is mixed with the higher temperature salt to increase vehicle traction and
as a cost effective ice melter Keeping the three products separated in the storage area is
difficult Typically after eight average snowice events the storage shed has to be
5
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
48
CITY OF
CHANHAllSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
restocked Staff is not recommending replacing the salt sand cold storage at this time but
a larger salt sand cold storage facility should be considered in the future when the current
facility needs to be replaced
Fleet Maintenance Department
The Fleet Department has two vehicle maintenance bays with lifts and a vehicle wash
stall This area is undersized for the current fleet size The Fleet Department consists of
two mechanics and a supervisor who also is a mechanic The City has 174 vehicles of
which 92 are licensed These vehicles include park mowers and off terrain vehicles that
need regular maintenance This number does not include small equipment like chain
saws push mowers or trimmers As a reference in 1987 when the last major addition to
the garage area was constructed the fleet size was 55 vehicles The growth in vehicles is
mainly from the Parks Fire and Street Departments The Park department has added
numerous responsibilities to its work load in the last 20 years including increased
mowing of parks and trails ball field maintenance weed spraying beach grooming ice
rink construction and maintenance and snow removal The Fire department has added
vehicles to keep up with the growth of the City The Street department has added
additional equipment to keep up with the aging streets This equipment includes a small
paver rollers crack sealer machine and line striper The Fire department is expected to
add an additional satellite fire station in the near future which will add to the vehicle
fleet
Most vehicles have routine scheduled maintenance that needs to be completed several
times a year When vehicles break down these vehicles are given precedence
Typically when a vehicle breaks down it is unknown exactly what the problem is The
vehicle has to be taken apart to diagnose the problem and thel parts can be ordered
Depending on the problem it can take between 3 hours to 2 days to get parts For less
standard parts it can take several weeks to be delivered These delays can result in
disruptions in the Fleet department because the vehicle being serviced takes one bay out
of service Currently the options the Fleet department has is to put the vehicle back
together and remove it from the bay or work on another vehicle in the wash bay
The vehicle maintenance bays are not deep or wide enough for the size of vehicles being
serviced today A single axle plow with a plow wing can only be serviced effectively in
one bay because the other bay is too narrow and not deep enough This causes problems
and service backups when several plow trucks need to be serviced at once When
servicing the larger vehicles it is difficult to move around the front of the vehicle due to
cramped conditions
The lifts in the mechanics bays are old and too small for the current size fleet Today s
new larger trucks loaders and fire trucks cannot be adequately serviced in the existing
bays Some service needs are out sourced to other because the lifts and bays are too
small The hydraulic system is failing and at times the safety locks are required to keep
the vehicles from slowly coming down
6
g eng public2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
49
CITY OF
CHANHASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
Welding of parts and fabrication of equipment is currently worked on in one of the
maintenance bays the floor of the vehicle storage building or wash bay Welding gives
off fumes that are hazardous and can make people sick Welding should be performed in
a designated well ventilated area away from other employees The mechanical bay is
poorly ventilated for welding Welding in the mechanical bay or on the storage building
floor is inefficient because it takes a bay away from vehicle service or it gets in the way
of employees or other operations Most of the welding supplies and material are stored in
an unprotected area of the vehicle storage area which is away from the maintenance bays
This equipment and material can easily be damaged by vehicles that park to close
The size of the vehicle parts room is inadequate for the size of the city fleet Some
ordinary parts that are used frequently are not stocked because of lack of storage space
Vehicle spare parts are stored throughout the public works building including the vehicle
storage area wood shop room in temporary structures or outside because of lack of space
in the parts room Also some parts and equipment are stored in the wash bay which
leads to corrosion problems
The vehicle maintenance area does not have a tool storage area Without a designated
tool storage area tools are easily misplaced and are unorganized The oil hydraulic fluid
room is too small for the amount and variety of oils and hydraulic fluids the City stocks
The wash bay is under sized and only one vehicle can be washed at a time The bay is
too narrow for a plow truck or loader to open up a plow wing and clean effectively The
ceiling is not high enough for a plow truck box to tip up Because of the size of the wash
bay plow trucks have to be washed outside or in the storage garage Washing the trucks
outside or in the vehicle storage garage is time consuming and inefficient Also washing
plow trucks outside is not recommended because of salt and oil run off
Parks Department
The Park department employees report to the main public works building to begin their
work day During the summer months this includes seven full time employees and up to
thirteen seasonal employees This is the location where employees receive their daily
work assignments after which they depart in a work vehicle The only dedicated park
space within the main building is a small office The Park department utilizes an
auxiliary maintenance building at Lake Ann Park as a workshop and storage location for
vehicles equipment and supplies This building does include a screened outside storage
yard Due to the inadequate size of this area outside storage spills over into an
unscreened site The Lake Ann Park building also houses an ambulance bay that is home
to one of the Ridgeview Hospital emergency response vehicles Construction of this
facility was necessary to relieve the tremendous space constraints being experienced at
the main Public Works facility in the late 1990 s Further expansion of the Lake Ann
Park facility is not possible
7
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
50
CITY OF
ClLNlIASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
The following equipment is currently housed at the Lake Ann Park maintenance building
trucks deck mowers flail mower sprayers tractors caterpillar dozer sweeper snow
blowers bobcat skid steers stump grinder field stripers water trucks aera vator shop
equipment and small tools
Utility Department
The Utility Department has two rooms at the Public Works building for repairs of water
meters testing meters and for storage of meters and spare parts for water distribution
pipes sanitary sewers and lift stations These rooms should have more space for storage
and maintenance operations When emergencies arrive having a part in stock and
finding a critical replacement piece is essential
FUTURE NEEDS
Staff has reviewed the current and projected staffing and equipment needs of each
department The projected needs are estimates based on providing the current service
levels to the community at the time the City is fully developed Staff did not assume
taking on any more responsibilities for the departments If minor increases in service
levels are realized in the future the impact could be offset with operational size
efficiencies and advanced technology
Below is a table showing the current and future growth of the City and each department
anticipated growth based at the public works facility
Anticipated City Growth
2007 2030 Increase
Population 23 900 38 000 59
Household 8 671 14 800 71
Streets 103 130 26
Trails miles 54 90 67
Parks acreage 824 1 100 33
8
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
51
CITY OF
CIlANIlASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
Pro ected Public Works Staffin Needs
Estimated
Increase
8
3
7
8
10
4
9
12
25
33
29
50
Vehicles 174 185 6
Total includes all City departments not just Public Works
POSSIBLE SOLUTIONS
In order to determine the best solution to provide adequate space in a public works
facility now and into the future four options were considered The first option was to
expand the building space on the existing site the second option was to build on the City
owned property on Park Place and sell the existing public works building site the third
option was to lease an existing site on Powers Boulevard and sell the other two public
works properties and the fourth option was to buy a site along Powers Boulevard and sell
the existing two City owned public works properties
Existing Site Expansion Option
The first option staff looked at was to expand the existing facility on the 5 3 acres site
Since the public works facility is currently undersized staff decided to try to maximize
the capacity of the existing site to see if it would fit the needs of the departments The
following is a summary of how much space is available if this site was maximized
EXISTING ESTIMATED
EXISTING P W SITE MAX SPACE NEEDS
BUILDING CAPACITY AT TIME OF
SITE W ADDTION CITY BUILD
OUT
OFFICE SF
Includes locker lunch 2 350 3 600 7 740
reception area and offices
DEPARTMENT SHOPS SF 2 050 2 750 6 550
EQUIPMENT STORAGE SF 16 650 46 250 56 000
VEHICLE MAINT SF 2 300 4450 7 700
WASH BAY SF 750 1 500 2 900
WELDING BAY SF 0 2 500 2 580
BUILDING TOTAL SF 24 100 58 550 83 470
SALT SAND STORAGE SF 3 450 3450 9 600
9
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
52
PARKING LOT STALLS 41 66 57outside
HEAVY EQUIP STALLS 12 26 31
PICK UPS OTHER EQUIP 14 43 45
Looking at the information above one can see that the existing site addition will not meet
the needs of public works now or into the future In the near future the limited space will
cause similar problems that we are having now Also with more limited space in the
back of the building staging and working on equipment will become problematic
Expansion of the Public Works building also presents a problem for City operations when
the expansion work is taking place The fleet maintenance garage would most likely
need to be completely demolished to make the necessary improvements Fleet
maintenance would most likely need to be contracted out to a garage during the time the
maintenance garage was being constructed Also adding onto the site would be
problematic for other departments during this time because of construction conflicts
Staff has estimated how much it will cost to renovate the building to the best of our
ability Staff looked at other similar projects that have been built recently and talked to
architects and other cities to find out costs per construction addition type The following
is an estimated cost to expand the exiting site to maximum site capacity These costs are
in 200712008 dollars If the project is bid later than February 2008 include another 2
4 for each of these costs
BUILDING EXPANSION 2 900 000
BUILDING RENOVATION DEMOLITION 1 300 000
SITE IMPROVEMENTS Parking lot restoration etc 180 000
FUEL ISLANDUPGRADE 40 000
TELECOMMUNICATIONS SECURITY 25 000
FURNISHINGS 40 000
CONTINGENCY 70 000
ESTIMA TED PROJECT COST 4 555 000
The estimate was based on the total building area of 58 500 sf and includes indirect costs
Costs for renovation and expansion on a square foot basis will be proportionately higher
for a renovation Also one must consider that more unknown items can arise in a
renovation which could increase the cost after construction start
The 2007 Capital Improvement Program had programmed 3 920 000 for construction in
2008 Since the estimated project is over the amount budgeted part of the project would
need to be cut to make budget if the current programmed funds needs to be maintained
Below is a summary of the project staying within the 2008 budget
53
CITY OF
CIlANIWlSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
BUILDING EXPANSION 2 900 000
SITE IMPROVEMENTS Parking lot restoration etc 180 000
FUEL ISLANDUPGRADE 40 000
TELECOMMUNICATIONS SECURITY 25 000
CONTINGENCY 50 000
TOTAL PROJECT COST 3195 000
This option only addresses the short term needs of the vehicle storage portion of the
facility A larger vehicle storage area would be needed for the final build out of the
community Also this option does not address any needs of the office vehicle
maintenance or wash bay This option is not recommended because it only resolves the
vehicle storage need in the short term The city would be investing a large sum of money
into a site that doesn t meet the current or future needs of the community
Park Place Option
The second option considered was to construct a new Public Works building at the end of
Park Place This land was tax forfeited in 1992 and acquired by the City around 1998
The City owns three parcels that total 18 acres The site is encumbered with some steep
slopes wetlands and a Metropolitan Council sanitary sewer easement Approximately
10 acres of the property appears to be buildable Currently the property is used for
storing topsoil street sweepings woodchips and backfill The property also is used
temporarily as a stockpile area for trees that have been cut down and brush
Below is a summary of a public works building that could be built on the Park Place
property
EXISTING PARK PLACE ESTIMATED SPACEPW
BUILDING PROPOSED NEEDS AT TIME OF
SITE FACILITY CITY BUILD OUT
BUILDING
OFFICE SF
Includes locker lunch 2 350 7 740 7 740
reception area and offices
DEPARTMENT SHOPS 2 050 6 550 6 550SF
EQUIPMENT STORAGE 16 650 56 000 56 000SF
VEHICLE MAINT SF 2 300 7 700 7 700
WASH BAY SF 750 2 900 2 900
WELDING BAY SF 2 580 2 580
BUILDING TOTAL SF 24 100 83 470 83 470
11
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
54
CITY OF
CHANHASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
SITE FEATURES
SALT SAND STORAGE SF 3450 9 600 9 600
PARKING LOT STALLS 41 60 57
HEAVY EQUIP STALLS 12 31 31
PICK UPS OTHER EQUIP 14 46 45
The proposed facility on Park Place enables the City to provide enough capacity for the
current and future growth of the community However the site is tight for cold storage
material The site would have to be raised a few feet and wetlands may need to be
mitigated Soils in this area may be poor and corrections may need to be made The
existing cul de sac and a portion of the road would need to be removed and utilities
relocated Mature trees would need to be removed for the site for it to develop
Staff completed a cost estimate to build a new facility on this site The estimate is in
2007 2008 dollars and would need to be revised if this were to bid after February of
2008
MAIN BUILDING 7 380 000
SITE IMPROVEMENTS 350 000
FUEL ISLAND 140 000
TELECOMMUNICATIONS SECURITY 45 000
FURNISHINGS 40 000
Other Costs and expenses 20 000
Contingency 85 000
ESTIMA TED PROJECT COST 8 060 000
The estimate was based on the total building area of 83 470 sJ building and includes indirect costs The estimated does not include
a new saltsand storage facility
Staff also examined the result of building a new facility within the 2007 Capital
Improvement Program budget of 3 920 000 This facility would be the construction of
48 000 SF of the proposed 56 000 SF vehicle storage area No offices shops
maintenance areas or wash bay would be included in this facility Below is an estimate
of the cost to build a 48 000 SF vehicle storage area on the Park Place site
48 000 SF VEHICLE STORAGE AREA 3 600 000
SITE IMPROVEMENTS 250 000
SECURITY 25 000
Other Costs and expenses 20 000
Contingency 25 000
ESTIMA TED PROJECT COST 3 920 000
Building this facility would not alleviate the shortage of office space vehicle
maintenance or wash bay Staff does not recommend building a portion of the building
because it would cost more in the long run and it does not satisfy the short or long term
needs of a public works facility
12
g eng publicZ008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
55
CITY OF
CIlANIlASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
Lease Option
The third option considered was to lease space from the former Emplast facility at 950
Lake Drive This 192 000 SF building is located on a 12 6 acre site 78 000 s f of
warehouse space is currently available The building was built as a warehouse and would
need to be modified to meet the needs of a public works facility Drains would be needed
in the warehouse to accommodate the water from snow melt Some structural
modifications would be necessary to store heavy vehicles in the warehouse A
maintenance garage facility and saltsand building would need to be constructed along
with a fuel island and material storage areas The back of the building does not have very
much space for the cold storage material and a fuel island
Staff has estimated a rough cost to have this facility function as a public works building is
2 500 000 An architect would need to evaluate the site further to obtain a better
estimate Leasing the space per year would cost 428 712 00 year The sale of the
existing public works building and the Park Place properties is estimated at 4425
million
This option would mean the City would have to start budgeting about 500 000 a year in
2 years to make the lease payments indefinitely This option does not appear to be a good
long term financial decision for the City
Powers Boulevard Option
The last option considered was buying the land and constructing a new facility in
Chanhassen Lakes Business Park Outlot F This site is 17 acres parcel and is located on
the west side of Powers Boulevard at the intersection of Lake Drive The reason for
considering this land is it is centrally located in the City provides the necessary site space
for a public works building and could be utilized as a future water tower site The 2007
water comprehensive plan identified this site as a good location for a future water tower
based on the hydraulic analysis and future growth areas of the City
The proposed facility on Powers Boulevard option enables the City to provide enough
capacity for the future growth of the community The site would have to be lowered to
provide access to Powers Boulevard and would encroach into bluff areas Retaining
walls would need to be constructed for the access road Site improvements are
anticipated to be more expensive then the Park Place option The site would provide a
home for a future water tower However the sale price of the property is estimated to
make this option unfeasible
Staff completed a cost estimate to build a new facility on this site The estimate is in
2007 2008 dollars and would need to be revised if this were to bid after February of
2008
13
g eng puplic 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
56
CITY OF
CIlANHASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
MAIN BUILDING 7 380 000
SITE IMPROVEMENTS 850 000
FUEL ISLAND 140 000
TELECOMMUNICATIONS SECURITY 45 000
FURNISHINGS 40 000
Other Costs and expenses 20 000
Contingency 85 000
ESTIMA TED PROJECT COST 8 560 000
The estimate was based on the total building area of 83 470 s f building and includes indirect costs The estimated does not include
a new saltsand storage facility
Does not include land purchase cost
PROBLEM STATEMENT
Since the remodeling of the existing facility does not meet the needs of the City
construction of anew facility is proposed A new facility will provide key attributes
including
Long range multi use space to accommodate growth
Provide enclosed storage for vehicles and equipment to protect them from
vandalism and environmental deterioration
Reduction of overcrowding and contiguous space for department staff
Prolong equipment life
Provides a safer work environment for staff
Based on the 3 new facility options the Park Place Option is the most cost effective
option that meets the current and future needs of the City
MAJOR PLANNING ISSUES
Architectural Image
The facility should be attractive but cost conscience Also the facility should be visually
obscure from the surrounding area A quality functional nice building will enhance
productivity since the workers will feel their work is a valued public service The facility
should provide a quality workplace that is compatible with the surrounding area
Landscape buffers should provide a visual separation between the facility and the
neighboring properties It is equally important to create a quality interior work
environment for long life expectancy Abundant natural light should be provided in the
lunch room conference room and offices to reduce energy costs and provide a natural
light source
Security
Protection from loss theft or vandalism is an issue because of the expense of the
equipment Controlled access should be required after normal business hours at all
entries During normal business the public access should be controlled by the main
14
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
57
CITY OF
CHANIlASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
office and an entry card or push button entry system should be used at employee
entrances A security fence should be installed around the back area of the facility
The high security areas will be the server room and the fueling stations These areas
should be limited to only essential employees Tool storage and parts area should be
secured and access limited
Funding
If the Park Place Option were to be funded the proposed funding for the project would
come from several sources The 2007 Capital Improvement Program has budgeted
3 920 000 for construction in 2008 The programmed cost currently includes
3 020 000 from GO Bonds The CIP estimate was only an estimate since a study had
not been completed prior to this year Staff would anticipate using the sale proceeds from
the existing facility to help offset the cost of the new facility The estimated sale price of
the existing public works facility is 1 700 000
The proposed funding for the Park Place Option is as follows
Funding
GO Bonds
Sanitary Sewer Utility Fund
Storm Water Utility Fund
Existing Public Works Facility Sale
Current Funding
New Building Estimate
Funding Deficit
3 020 000
700 000
200 000
1 700 000
5 620 000
8 060 000
2440 000
Other Outside Potential Funding Sources
Other possible funding sources include co housing and leasing space to other another
agencies Staff has discussed the possibility of having MnDot or Carver County co house
some equipment at the future public works facility MnDot was receptive to the idea
since the planned west maintenance garage to be built in Chaska at the intersection of
CSAH 147 and TH 212 was not included in last years state bonding bill The project was
to have started construction in 2007 MnDot needs this maintenance facility to
adequately maintain TH 212 when it opens in 2008 MnDot anticipates needing at least 3
truck stalls for winter snow plowing along the 212 corridor since the Eden Prairie and the
Shakopee facilities are at capacity By having MnDot co housed at the Chanhassen
Public Works facility the residents should see better responsive plow operations on 212
TH 5 and TH 101 One of the main concerns of MnDot is timing MnDot needs to
secure space soon so that they know how they will service the area Another possible
option is co housing with Carver County The county may be interested in some short
term use of stalls since they had planned to co house some of their resources out of the
MnDot maintenance facility Since a new facility would have a few vacant stalls planned
15
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
58
CITY OF
CHANHASSEN
PUBLIC WORKS FACILITY PROGRAM STUDY
for future growth co housing in the short term would be beneficial for the community
Staff will continue to work these other agencies if a new facility is planned
PROJECT SCHEDULE
If the City Council was to budget funds and proceeds with this project the following
schedule is proposed
Solicited bids for Architectural Services for design services
Obtain soil borings and soil borings report
Review preliminary design with Council
Planning Commission Review
City Council Plan Review and Approval of Plans
and Specifications
Bid Opening
Facility Opens
SUMMARY AND RECOMMENDATIONS
August Sept 2007
September 2007
December 2007
January 2008
January 2008
March 2008
January 2009
Based upon the analysis completed as part of this report the Public Works Facility Program
Study City Project 08 03 the proposed improvements are feasible necessary and cost
effective We recommend the following
The City Council authorizes staff to solicit bids for architectural services for final design
of the Public Works facility at the Park Place site
16
g eng public 2008 projects 08 03 chanhassen maintenance pw facility pw feasibility study doc
59
City of Chanhassen
Public Works Facility Site Options
Jt
July 2007 G IEngIJoleenIEngProjectsIPauIlPublicWorks Option Sites mxd J
60
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111 LADIES BATHROOM
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113 MENS BATHROOM
114 LOCKER ROOM
115 METER REPAIR
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Recent Public Works Buildings Built in the Metro Area
Shakopee 29 335 2006 38 310 4 600 000 120 07 New Facility only needed 18 000 sf of vehicle
storage
Osseo 2459 2006 18 680 2 200 000 11777 Expansion to existing facility includes 7 200 sf
salt sand building
Rockford 3 500 2007 24 140 2 328400 9645 New Facility
Maplewood 36 279 2006 24 300 2 000 000 82 30 Additon to existing PW facility included 20 200
sf of vehicle storage space
St Anthony 8 200 2004 27465 2 200 000 80 10 New Facility
Otsego 7 000 2006 32 750 3 900 000 119 08 New Facility
Woodbury 57 000 2004 34 265 4 810 000 140 38 Addition to existing facility
Waconia 9 250 2007 44 928 4 500 000 100 16 New Facility
Hopkins 17 263 2003 45 326 3 100 000 68 39 V hi le sto ge department storage addition to
eXlstmg facIlity
Faribault 20 818 2007 82 550 7 675 000 92 97 New Facility
Minnetonka 51 657 2003 82 881 6 500 000 7843 Addition to existing facility
Lakeville 51 722 2006 110 000 11 000 000 100 00 New Facility
Dakota County Many 2002 84 000 7 300 000 86 90 New Facility
65
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67
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 9522271190
Engineering
Phone 952 227 1160
Fax 952227 1170
Finance
Phone 952227 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 952227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
b
MEMORANDUM
TO Todd Gerhardt City Manager
FROM Kate Aanenson AICP Community Development Director
DATE August 13 2007
SUBJ Update on Carver County License Center
Carver County is pursuing the purchase of a site for a license center Attached is
the article that was in the Chanhassen Villager on July 26 2007 a draft of a site
plan and a location map
g planka county licensc memorandulll doc
The City 01 Chanhassen A growing community with clean lakes quality schools a channing downtown thriving businesses winding trails and beautiful parks A great place to live work and play68
Printer Friendly Results Page 1 of 2
Southwest
lC N E iVS pj P E S
C lnnulni y rirst
The article you requested is displayed below
County buys land for license center
Author s Richard Crawford
Section News
Date July 26 2007
In the not too distant future area residents will be able to handle vehicle
license transactions within the city limits of Chanhassen Carver County
commissioners on Tuesday approved a purchase agreement for land in
downtown Chanhassen that will be the location for a second license center
The cost of the 42 250 square foot parcel is about 403 000 The site is
located directly east of Targetandsouthof M IBankonKerber Boulevard
The county has been working toward a second license center site since 2005
The existing license center in downtown Chaska has been overcrowded for
several years and is also in line for renovation
Even while giVing unanimous approval to the purchase agreement
commissioners expressed frustration at the length of the process and began
lobbying for accelerating a construction timetable
Administrative Services Director Steve Taylor said the process has been
delayed for several reasons including the challenge of finding an affordable
property in Chanhassen When the process began commissioners set aside 1
million for the project Taylor said the county has also attempted to examine
broader facility needs that exist beyond the license center
Taylor said the county is in the process of hiring a construction manager to
help complete a design cost estimates and a construction timetable for the
license facility
Taylor said the cost of constructing a 5 000 square foot building would be
about 14 million There is also a possibility of adding a second floor to the
facility to alleviate crowding issues at the government center A two story
building is estimated to cost 2 2 million
Prior to starting construction the County Board plans on determining where
the additional money will come from to cover construction Currently money is
available in the county s year end savings account County Administrator David
Hemze said a funding proposal likely will be brought before the board in
September
Mark Lundgren who oversees the existing license center as director of
property records taxpayer services anticipates the new license center to
http nl newsbank com nl search we Archi ves p action print 8 22007
69
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generate about 241 000 in revenue in the first year and cover expenses
excluding building costs and utilities by 14 000 Lundgren said he would
expect the financial picture to improve in subsequent years
The most important thing Lundgren said is the county can provide better
service to residents so there won t be a lot of grumbling and whining when
they leave
The new license center would be staffed with two full time employees and
three part time employees in the first year Lundgren said
The Chanhassen facility will also feature a drive through window for
transactions
The county also plans on expanding the existing Chaska facility and it remains
to be determined how the new construction would be scheduled One possibility
is that the Chanhassen facility would be built and serve as the lone license
facility while renovation work is done in Chaska
Taylor said he estimated construction could take 9 to 12 months
Commissioner Tom Workman who represents Chanhassen said a 2009
opening seems too far off
He and other commissioners expressed interest in opening the facility as soon
as possible
Richard Crawford can be reached at editor@chanvillager com
Technical problems If you have a technical problem with your account
please e mail newslibraryCiJnewsbank com
Copyright 2007 Chanhassen Villager MN All Rights Reserved
http nl newsbank com n I search we Archi ves p acti on pri n t 8 22007
70
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Site Study Chanhassen
June 20 2007
Carver County Taxpayer Service Center
Bentz I Thompson I Rietow Inc
H J71
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952227 1170
Finance
Phone 952 227 1140
Fax 952227 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 952227 1110
Public Works
1591 Park Road
Phone 952227 1300
Fax 952 227 1310
Senior Center
Phone 952227 1125
Fax 952 227 1110
Web Site
www ci chanhassen mn us
1 1
MEMORANDUM
TO Todd Gerhardt City Manager
FROM Kate Aanenson AlCP Community Development Director
I
O
v
DATE August 13 2007
SUB Update on Wetland Regulations and FoxlDorsey Appeals
The purpose of this work session item is to review the following
Wetland Conservation Act
City s role as the Local Govemmental Unit LGU
Provide a brief overview of the Fox Dorsey Appeals of Wetland Exemption
Determinations
Staff will be prepared to answer questions
A TTACHMENT
PowerPoint Presentation
g englori wetlands exemptions dorsey fox exemptions appealed dorsey fox appeal cc work session 8 13 07 doc
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play72
Fox Dorsey
Wetland Exemption Appeal
Location Map
Exemption Appeals
1 Applications made
2 Staff decisions made
3 Appeals to Minnesota Board of Water
and Soil Resources BWSR
4 Remanded to Chanhassen City Council
5 Council decision
1
73
iliil
I
L
a
Decisions to Make
1 Are the exemption standards applied
correctly
2 Is the interpretation of the 10 year deed
recording correct
If yes the Council should uphold staff s
decisions and affirm the Technical
Evaluation Panel findings issuing the
Findings of Fact from the staff report
2
74
Basin 1
Dorsey
Request Exemption under Subpart 1 A
Area must be planted with annually seeded crops
or must be in a crop rotation of pasture grass or
legumes 6 of 10 years before 1991
Must be type 1 or 2 wetland
Fox
Request Exemption under Subpart 1 D
Must be bottomland hardwood type 1 wetland or a
type 2 or type 6 wetland less than 2 acres in size
Basin 1
Dorsey
Decision Denied
Aerial photography and best professional judgment
by TEP
Not annually seeded crop or in rotation of pasture
grass and legumes
Not type 1 or 2 wetland Type 3
Fox
Decision Denied
Not bottomland hardwood type 1 wetland or a type
2 or type 6 wetland Type 3
Not less than 2 acres in size Approx 3 3 acres
3
75
Basin 2
Dorsey
Request Exemption under Subpart 1 A
Area must be planted with annually seeded crops
or must be in a crop rotation of pasture grass or
legumes 6 of 10 years before 1991
Must be type 1 or 2 wetland
Decision Approved
Area was annually seeded with crops from 1981
through 1986
Type 1 wetland
Subject to 10 year deed restriction
Basin 3
Dorsey
Request Exemption under Subpart 1 A
Area must be planted with annually seeded crops
or must be in a crop rotation of pasture grass or
legumes 6 of 10 years before 1991
Must be type 1 or 2 wetland
Decision Denied
Area was not planted with annually seeded crops
or in a rotation of pasture grass or legumes
4
76
Basin 4
Dorsey
Request Exemption under Subpart 1 A
Area must be planted with annually seeded crops
or must be in a crop rotation of pasture grass or
legumes 6 of 10 years before 1991
Must be type 1 or 2 wetland
Decision Approved
Area was annually seeded with crops 6 of 10 years
prior to 1991
Type 1 or 2 wetland
Subject to 10 year deed restriction
Contested Points
Activities are exempt wetland basins
are not exempt
The exemptions apply at the time of
application not automatically with the
passage of the Wetland Conservation Act
1991
1 0 Year Deed Restriction applies
Consistent with BWSR interpretation
5
77
1 0 Year Deed Restriction
8420 0115 SCOPE OF EXEMPTION STANDARDS
Present and future owners of wetlands drained or filled
without replacement under an exemption in part 8420 0122
subparts 1 and 2 item 8 can make no use of the wetland area
after it is drained excavated or filled other than as
agricultural land for ten years after the draining excavating
or filling unless it is first replaced under the requirements
of Minnesota Statutes section 103G 222 Also for ten years
the wetland may not be restored for replacement credit Except
for land in public ownership at the time of draining
excavation or filling the landowner shall record a notice of
these restrictions in the office of the county recorder for the
county in which the project is located
Aerial Photographs
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Fox Dorsey Property 1981
6
78
E
Invitation to Chanhassen Day f
On Friday August 17 the Minnesota Landscape Arboretum in partnership with
the City of Chanhassen invites all Chanhassen residents to come and enjoy a
FREE day to explore the 2007 summer exhibit Art to A Maze and the permanent
gardens Arboretum admission will be waived throughout the day 8 am 8 pm
for residents with valid identification I encourage all residents to go and
experience Chanhassen s natural treasure
The day begins with a free 9 am guided nature walk with the Arboretum s
naturalist At lOam Arboretum Director Peter Olin and I will give a special
welcome to visitors in the Great Hall of the Oswald Visitor Center
Complimentary bagels and coffee will be available and afterwards the first 200
visitors will receive gift bags Activities and events for the day include
Taking a free guided walking tour of the Arboretum s most popular display
gardens at 10 30 am
Hopping aboard the Trumpet Creeper Tram 2 50 per person for a
motorized guided tour of Three Mile Drive and the Art to A Maze
exhibit Tours are given at 11 12 30 2 and 3 30
Stopping by the Learning Center from 2 4 pm for a family craft program
Visiting with representative of Lakewinds Natural Foods and enjoy samples
of their products
Entering to win a composter or rain barrel donated by Carver County
Environmental Services The drawing will be at noon
Representatives from the City of Chanhassen the Environmental and Park
and Recreation Commissions and Carver County Environmental Services
will be on hand in the morning
Please come and enjoy a summer day at the Arboretum Hope to see you there
Gplanjs events arboretumlchan day invite 07
79
CHANHASSEN CITY COUNCIL
WORK SESSION
JULY 23, 2007
Mayor Furlong called the work session to order at 5:35 p.m.. Todd Gerhardt introduced
Sergeant Peter Anderly, the new sheriff's office liaison to the City Council.
COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilman Litsey, Councilwoman
Ernst, Councilwoman Tjornhom, and Councilman Peterson
STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, Paul Oehme, Todd Hoffman, Beth
Hoiseth, Sgt. Peter Anderly, Greg Sticha and Danielle Washburn
COUNCIL INVITATION TO NATIONAL NIGHT OUT, AUGUST 7.
Beth Hoiseth provided an update on another successful Safety Camp held this year and thanked
all the departments involved. She then invited all city council members to visit block parties on
August 7th for National Night Out and outlined the scheduled events. Councilwoman Tjornhom
commented on the decreased number of solicitors this year compared with previous years.
LODGING TAX UPDATE.
Linda Walton, Chamber of Commerce President, reviewed the bio's of members who have been
appointed to the Tourism Committee including Ladd Conrad, Howard Anderson, Jeremy Hundt,
Gary Bubellke, Tata Clauson, Kelly Larson and Laurie Hokkanen. She then introduced Carol
Schultz with the City of Shakopee, Todd Werhauser with the City of Lakeville and Ladd Conrad,
President of MTM Advertising. Carol Schultz provided background information on how the
lodging tax was initiated in the State of Minnesota and the City of Shakopee, not as an additional
tax on residents but a way of generating revenue for marketing. She provided a list of
publications and marketing tools used by the City of Shakopee and how to measure your return
on investment. Councilwoman Tjornhom asked for examples of what Shakopee advertises.
Todd Werhauser passed out copies of the marketing and budget plan for the Lakeville
Convention and Visitor's Bureau (CVB) and provided historical information on how and why the
City of Lakeville implemented the lodging tax. He provided examples of how to use marketing
tools and financial models for marketing. Councilman Peterson asked for clarification on how
Lakeville has been tracking the success of their marketing and asked Mr. Werhauser to speculate
on the amount of money needed and what that money would be spent on for a successful
marketing plan. Carol Schultz explained how a diversified advisory committee is essential to
provide marketing advice. Mayor Furlong asked for clarification of funding sources available to
the CVB. Councilwoman Ernst asked if the local businesses in Shakopee and Lakeville were
supportive of the lodging tax. Ladd Conrad provided background on his practical experience of
working with the Minneapolis-St. Paul hospitality business for the last 15 years and the tracking
tools his company has used to measure success. He explained the target market and that the goal
is to get visitors to stop in Chanhassen before going into the downtown Minneapolis-St. Paul
area. He showed examples of advertising that has been used in the past. Mayor Furlong asked
for clarification on multipliers and marketing returns from the Lakeville handout. He then asked
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City Council Work Session - July 23, 2007
for council feedback. Councilman Litsey stated he continues to be supportive of this proposal, as
he was in May when it was on the consent agenda. Councilwoman Tjornhom noted she
appreciated the proposal but still had questions about taxpayer dollars and why hotels weren't
contributing for marketing dollars. Councilman Peterson stated he still wanted to see the return
on investment, documentation to support the 465 number, would want to approve a budget prior
to approving the lodging tax, and would like to see the hotels contribute to advertising fees. He
noted he would like to see a compelling reason why government should be involved in
implementing this lodging tax. Councilman Litsey stated he felt it would be a "missed
opportunity" if the council didn't seize the moment to get involved. Councilwoman Ernst did a
Goggle on Chanhassen and highlighted all the information that is already available on the
internet. She did not feel the need to spend additional tax dollars. Mayor Furlong explained how
hotels would use their money to market their own hotels and outlined the overall economic
benefits. He was impressed with the qualifications of the people on the tourism committee but
feels the council needs to track their progress. In the city's strategic planning process, all council
members were supportive of marketing the city and this is an opportunity to do that. He
suggested that if the council can get specific questions answered, to implement the lodging tax
with a sunset date at which time it will be re-evaluated. Councilman Peterson reiterated that he
needs to see and approve a budget, along with clarification on the 465 number and reaction from
local hotels regarding attaching a fee to their hotel statement.
Mayor Furlong recessed the meeting at 7:10 p.m.. The work session was reconvened at
8:15 p.m..
2006 AUDIT RESULTS, HLB TAUTGES REDPATH.
Greg Sticha provided background information on the audit process and reviewed numbers from
the audit findings. Todd Gerhardt thanked Greg Sticha and Danielle Washburn for their time and
effort on the audit. David Mol and Andrew Hering with HLB Tautges Redpath outlined the
2006 audit findings in a power point presentation. The reports issued included the Annual
Financial Report which gave the City a clean opinion. The GFOA Award was awarded to the
City of Chanhassen for the 14th year in a row. The State Compliance Report had no findings of
non-compliance. The Report of Internal Control reported 3 items as significant deficiency which
Mr. Mol explained in previous years would not have been an issue. And the Audit Committee
Letter. Other items reviewed were the financial results, (both government and business type
activities), budget performance, general fund reserves, and recent standards (audit and
accounting).
TIER I DRAFT ENVIRONMENTAL IMPACT STATEMENT, TH 41 MINNESOTA
RIVER CROSSING.
Todd Gerhardt presented highlights from the meeting he and Mayor Furlong attended with other
cities and counties involved with the Minnesota River Crossing study, noting that Chaska and
Carver had chosen alternatives W2 and C-2A or a combination of the two. He explained that the
MnDot report states the western alignments are less expensive to build and have less social
impact than the eastern alignments. He suggested the City needs to provide written comments to
the EIS by August 10th but since there will not be a city council meeting before that date, staff
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City Council Work Session - July 23, 2007
3
will prepare a letter of response that will be sent to council members for comment. Paul Oehme
explained the discrepancies staff has identified from Chanhassen's perspective. Mayor Furlong
asked where the Seminary Fen fits in the criteria with the study. Todd Gerhardt explained that
MnDot does not have criteria to address the fen, but MnDot has stated that the fen has
deteriorated due to development in the area. Lori Haak will be preparing a report to address
those findings. Mayor Furlong noted that there is a meeting planned for August 8th with the
counties and cities involved which may provide more information to include in the response
letter. Councilwoman Tjornhom explained that from her observation at river crossing meetings
she's attended, it appears that Chaska and Carver have resigned themselves to the fact that the
crossing is going to happen somewhere in their area and they need to work together to resolve
their issues. Todd Gerhardt suggested that the City of Chanhassen and the council need to make
a strong statement opposing eastern options which affect the Seminary Fen.
Mayor Furlong adjourned the work session meeting at 9:15 p.m..
Submitted by Todd Gerhardt
City Manager
Prepared by Nann Opheim
82
CHANHASSEN CITY COUNCIL
REGULAR MEETING
SUMMARY MINUTES
JULY 23, 2007
Mayor Furlong called the meeting to order at 7:15 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 Peterson
STAFF PRESENT: Todd Gerhardt, Roger Knutson, Laurie Hokkanen, Paul Oehme, Kelley
Janes, Todd Hoffman, Greg Sticha, and Danielle Washburn
PUBLIC PRESENT FOR ALL ITEMS:
Forrest Adams Chanhassen Villager
Glenn Stolar Park and Recreation Commission
Debbie Lloyd 7302 Laredo Drive
George St. Martin 9231 Audubon Road
Duncan Schwensohn, HTPO 7510 Market Place Drive, Eden Prairie
Steve Fenlon 665 Woodridge Drive, St. Paul
PUBLIC ANNOUNCEMENTS: Mayor Furlong noted the following amendments to the
published agenda: Item 4, Consider Appeals of Wetland Exemption Determinations located at
the Southwest Corner of Lyman Boulevard and Powers Boulevard, Jeff Fox and Richard Dorsey
has been tabled per the applicant's request; the addition of items 1(i), Approval of Well #6
Emergency Repairs; and item 5 under new business, Authorizing an Emergency Sprinkler and
Irrigation Ban.
INVITATION TO NATIONAL NIGHT OUT, AUGUST 7. Mayor Furlong invited all
residents to attend National Night Out events in their neighborhoods.
CONSENT AGENDA: Councilman Litsey asked that item (i) be pulled for discussion. Debbie
Lloyd asked that item (e) be pulled for discussion.
Councilwoman Ernst moved, Councilwoman Tjornhom 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 July 9, 2007
-City Council Summary and Verbatim Minutes dated July 9, 2007
Receive Commission Minutes:
-Park and Recreation Commission Summary and Verbatim Minutes dated June 26, 2007
b. Award of Bids, Lake Ann Park Picnic Shelter & Ballfield Lighting.
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City Council Summary - July 23, 2007
c. Expansion of Liquor License Premises to Include an Outdoor Patio, Na's Thai Café, 566
West 78th Street.
d. Approval of Debt Policy.
f. Resolution #2007-46: Approval of 2007 Transfer of Excess Fund Balance in the
General Fund.
g. Resolution #2007-47: Lift Station No. 3 Project 07-03: Approve Plans &
Specifications; Authorize Advertisement of Bids.
h. Resolution #2007-48: Approval of Well No. 2 Emergency Repairs, PW034.
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
1(i). APPROVAL OF WELL NO. 6 EMERGENCY REPAIRS. Councilman Litsey asked
for clarification on what happened with the failure of the wells and what measures can be taken
in the future to avoid this from happening again.
Resolution #2007-49: Councilman Litsey moved, Councilwoman Ernst seconded to
approve Well No. 6 Emergency Repairs. All voted in favor and the motion carried
unanimously with a vote of 5 to 0.
1(e). APPROVAL OF AMENDMENT TO CITY CODE CHAPTER 4 RE:
ESTABLISHING A HOOK-UP FEE AND AMENDING THE CONNECTION
FEE.
Debbie Lloyd asked that this item be pulled from the consent agenda to clarify the amendment
establishing hook-up fees and amending the connection fee. Greg Sticha summarized what staff
had presented to the City Council at their work session on June 25th.
Councilwoman Ernst moved, Councilman Litsey seconded that the City Council approve
the Amendment to City Code Chapter 4 Re: Establishing a Hook-Up Fee and Amending
the Connection Fee. All voted in favor and the motion carried unanimously with a vote of 5
to 0.
VISITOR PRESENTATIONS: None.
LAW ENFORCEMENT/FIRE DEPARTMENT UPDATE.
Sgt. Pete Anderly reviewed the Sheriff's Office Area Report, Area Citation List and Community
Service Officer Report for the month of June, along with highlights from Safety Camp, a
reminder about National Night Out on August 7th and an update on Deputy Mike Felt who has
worked in Chanhassen and is returning from a 22 month deployment with the Army National
Guard. Chief Greg Geske submitted a written report from the fire department.
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City Council Summary - July 23, 2007
3
PUBLIC HEARING: CONSIDER ISSUANCE OF CONDUIT DEBT, ST. HUBERT
CATHOLIC COMMUNITY; RESOLUTION APPROVING THE ALLOWANCE FOR
THE ISSUANCE.
Greg Sticha presented the staff report on this item. Councilman Peterson asked if the city has
issued conduit debt before and if a fee was charged. Councilwoman Ernst asked for clarification
on how this would affect the city's financial standing. Steve Fenlon with Midwest Health Care
Capital, who has traveled over Minnesota, Wisconsin and Iowa for the past 20 years doing tax
exempt financings for non-profit corporations, explained the city's involvement. Councilman
Litsey asked if this would affect the city's bonding status for 2008. Mayor Furlong opened the
public hearing. No one spoke and the public hearing was closed.
Resolution #2007-50: Councilman Peterson moved, Councilwoman Ernst seconded that
the City Council adopt the resolution for the issuance of a Revenue Note for St. Hubert's
Catholic Community. All voted in favor and the motion carried unanimously with a vote of
5 to 0.
DISCUSSION TO AUTHORIZE AN EMERGENCY SPRINKLING AND IRRIGATION
BAN.
Paul Oehme reviewed the actions that occurred to initiate this discussion. Councilwoman Ernst
asked about the timing of when the wells would be operational again. Councilman Litsey asked
for clarification on enforcement strategies that will be used. Mayor Furlong suggested giving
staff the authority to use their judgment in lifting the ban without council approval. Councilman
Peterson asked for clarification on people using lake water or well water for sprinkling.
Resolution #2007-51: Councilman Litsey moved, Councilman Peterson seconded that the
City Council approve the resolution for an emergency lawn sprinkling and irrigation ban.
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
COUNCIL PRESENTATIONS: None.
ADMINISTRATIVE PRESENTATIONS: Todd Gerhardt noted the council would be
discussing the Highway 41/Minnesota River Crossing meeting and the audit results at the work
session following the regular City Council meeting.
Councilwoman Ernst moved, Councilman Litsey 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 8:10 p.m..
Submitted by Todd Gerhardt
City Manager
Prepared by Nann Opheim
85
CHANHASSEN CITY COUNCIL
REGULAR MEETING
JULY 23, 2007
Mayor Furlong called the meeting to order at 7:15 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 Peterson
STAFF PRESENT: Todd Gerhardt, Roger Knutson, Laurie Hokkanen, Paul Oehme, Kelley
Janes, Todd Hoffman, Greg Sticha, and Danielle Washburn
PUBLIC PRESENT FOR ALL ITEMS:
Forrest Adams Chanhassen Villager
Glenn Stolar Park and Recreation Commission
Debbie Lloyd 7302 Laredo Drive
George St. Martin 9231 Audubon Road
Duncan Schwensohn, HTPO 7510 Market Place Drive, Eden Prairie
Steve Fenlon 665 Woodridge Drive, St. Paul
PUBLIC ANNOUNCEMENTS:
Mayor Furlong: Thank you and welcome to everybody that's joined us here this evening. Both
in the council chambers and at home. I'd like to start out by making a couple modifications to
the agenda that was published. First of all item number 4, at the request of the applicant will be
tabled and not addressed this evening so if you're here for that item, we will not be discussing it
this evening. That request came in this afternoon. Also staff prepared a request for an addition
to our consent agenda regarding some emergency repairs required for our Well #6. I'd like to
add that to our consent agenda as item number (i) if there's no objection. And then also staff has
prepared a request relating to, authorizing an emergency sprinkler and irrigation ban. I'd like to
bring that on under new business as item number 5. Again without objection. Are there any
other requested changes or modifications to the agenda? Great, we'll move forward with it as we
discussed.
INVITATION TO NATIONAL NIGHT OUT, AUGUST 7.
Mayor Furlong: I'd like to start under public announcements by extending a broad invitation for
the City of Chanhassen's National Night Out celebration which will be held on Tuesday, August
7th. National Night Out is an event that's designed to encourage citizens to get out, get to know
their neighbors, promote crime prevention awareness and to provide an opportunity for public
safety officials and other representatives to visit with our citizens. The City of Chanhassen takes
great pride in continuing to be a safe place to live and work. Keeping Chanhassen safe is a
partnership between citizens and those who serve the city. National Night Out supports this
effort by reminding citizens that their involvement is vital to maintaining our safety within the
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City Council Meeting - July 23, 2007
City of Chanhassen. Citizen participation is key. We can make an impact on crime. On August
7th representatives from the Carver County Sheriff's Office, Chanhassen Fire Department and
others will be visiting Chanhassen block parties. Currently we have about, almost 39, just under
40 block parties that will be taking place that evening. There is room for more if you're
interested in your neighborhood, either coordinating a party for your neighborhood, please
contact the City Hall at 952-227-1610. This is a great event. It's one that I enjoy every year and
I know that if you get out and get involved, whether in an existing party that's going to take place
in your neighborhood or create a new one, you'll certainly enjoy it.
CONSENT AGENDA:
Mayor Furlong: So at this time I would ask if there's any members of the council or others
present in the council chambers that would like to separately discuss any of the items under our
consent agenda this evening.
Councilman Litsey: I just had a question of staff for item number (i) which is the newly added
item under the consent agenda and number 6. I think I could do that quickly so.
Mayor Furlong: Alright. We'll pull that off and just go with, okay. That's fine. We'll just do
that immediately after the item there, consent agenda. Any other items? Yes, Ms. Lloyd.
Debbie Lloyd: Yes, I'd like to request item (e) be pulled off the consent agenda. I'd like to
understand what's happening here. Is this a new fee? I didn't see lateral connections in the code.
I could have missed it. Where would it apply? That type of thing. Thank you.
Mayor Furlong: Okay. We'll pick that up immediately following. Your question Ms. Lloyd is
just one of understanding?
Debbie Lloyd: Right.
Mayor Furlong: Okay.
Debbie Lloyd: What situations would it apply and…
Mayor Furlong: Okay. We can give a quick update to that, that's fine. Any other items?
Councilwoman Ernst moved, Councilwoman Tjornhom 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 July 9, 2007
-City Council Summary and Verbatim Minutes dated July 9, 2007
Receive Commission Minutes:
-Park and Recreation Commission Summary and Verbatim Minutes dated June 26, 2007
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City Council Meeting - July 23, 2007
b. Award of Bids, Lake Ann Park Picnic Shelter & Ballfield Lighting.
c. Expansion of Liquor License Premises to Include an Outdoor Patio, Na's Thai Café, 566
West 78th Street.
d. Approval of Debt Policy.
f. Resolution #2007-46: Approval of 2007 Transfer of Excess Fund Balance in the
General Fund.
g. Resolution #2007-47: Lift Station No. 3 Project 07-03: Approve Plans &
Specifications; Authorize Advertisement of Bids.
h. Resolution #2007-48: Approval of Well No. 2 Emergency Repairs, PW034.
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
1(i). APPROVAL OF WELL NO. 6 EMERGENCY REPAIRS.
Councilman Litsey: I had a quick question. My understanding from this memorandum is that
the failure was due to an inadequate water draw, therefore the pump basically burned out.
Paul Oehme: Yeah, our aquifer, the drift aquifer did draw down significantly over the past 2
weeks and we had been monitoring it, the well did fail on Saturday. There was no staff available
at that time and we don't know exactly what the extent is. It could be that the pump had some
sand or some gravel get into the pump and it caused some minor damage. We don't know until
we pull the pump. We just wanted to get in front of the council at this time just to make them
aware of the situation and authorize some expenditure of funds right now.
Councilman Litsey: It has to be fixed, I understand that. Is there a way that, is there some pre-
emptive device that could shut down the pump when it gets to a dangerous level to avoid having
to repair it in the future for that reason or?
Paul Oehme: Right now it's monitored by our supervisory computer system. Maybe the Utility
Superintendent is here tonight, Kelley Janes can address that issue. I'm not aware of any settings
that the computer had. Typically when you shut off those wells, it's more of a manual is my
understanding.
Kelley Janes: Yeah. What we think might have happened is, as the pumps draw the shaft is
down into the aquifer. It forms a cone and we think that it started to suck air at the same time it's
trying to draw water during the peak demand periods. There's more than one well in that
particular aquifer and the shallow aquifers, the primarily draft aquifer. And to the best of our
knowledge we saw that two of the wells were getting relatively close to that point and with our
current demands we noticed you know we'd have to keep an eye on that and by the time we hit
the weekend, we think one of them started to cavitate and that's where you get a mixture of the
water comes out kind of a milky color because you get the small bubbles of air missed in with
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City Council Meeting - July 23, 2007
the water and then we knew we had a problem. And when we were able to get the well taken off
line, it would not restart so at that point we knew there was something mechanically going on
there so.
Councilman Litsey: I'm not an expert on any of this obviously but, and I understand, I mean I
understand what took place. It just seems to me in this day and age there'd be some device that
could monitor. I mean water softeners have water flow before they regenerate to tell them when
to do that. It would seem to me that there would be something on the market that could protect,
maybe not full proof but at least sense that something is going on here and shut it down.
Kelley Janes: Yeah, we were getting trending information on the aquifer, I do have a copy of
that here. What we noticed these spikes during heavy demand period which tend to not be
during the middle of the day. Typically they can be in the middle of the night and on the
weekends we really get hit pretty hard and we noticed that trend as the aquifer was pulling down
further and further with the heavier pumping and I think it started to cavitate and may have
caused some mechanical damage so.
Councilman Litsey: So to cut to the chase here, is there a device on the market that can…
Kelley Janes: There is, we do have that in place. It's a draw down sensor or probe that senses
the level of the water and it can get a little erratic when the water level in the well itself gets
down towards the bottom because of the turbulence and we can monitor it with that but we were
doing what we could to keep the thing going so.
Councilman Litsey: Does that have an automatic shut off?
Kelley Janes: It sends off a low level alarm which is what our treatment plant operator
responded to and came in, he could look at the SCADA from, he was also on call at that time.
He looked at the SCADA and he saw that that was a problem. He got the thing shut down. He
responded to the site from home and could not restart it so it sent off that low level alarm so.
Councilwoman Ernst: So in hindsight had we had stricter water bans put in place, would this
have helped to prevent this issue?
Kelley Janes: I think it can only help. It's, when we can control the usage we have a better idea
of what kind of usage you know, what kind of demand we're going to deal with so I think it can
help.
Councilwoman Ernst: So based on Bryan's comments then, if say for example the water, if we
were monitoring it as we were, is there something that tells us okay now we need to enforce
more strict water bans at a certain level?
Kelley Janes: Yeah, yeah. We saw these levels going on last week and we started to step up you
know information to the residents on the ordinance that they need to segregate their usage into
the odd/even and be pretty strict with that and that just gives us the ability to knock it down into
smaller pieces that we can handle in a daily pumping rate so.
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City Council Meeting - July 23, 2007
Paul Oehme: We did have our community service officers out at 2:30 in the morning patrolling
certain neighborhoods that we knew were a problem area. We did issue some citations for those
areas but we only had one person on at a time which is not enough man power, person power out
in the field to really do the city, really look at the city and patrol the city effectively.
Kelley Janes: Most of the irrigation does occur, we tend to see that in trending, does occur
between about 1:00 a.m. and probably 4:00 or 5:00 a.m.. And then there's heavy usage of course
in the mornings where everyone's up and using water and then we have to try to catch up during
the day and refill the tanks and try to push everything back up to higher levels.
Paul Oehme: And our ordinance does not require us or, sprinkling bans during the day. Other
cities have gone to that say from 10:00 to 5:00 in the day, that's kind of a critical period for the
utility and for our water department to catch up and get those tanks filled back up. We do see a
pretty strong demand during the day. That really limits the amount of water that recharge those
systems that goes back out on the system so those are the kind of things that I think you know,
from my perspective we need to talk with the council about here soon and to see what makes
sense.
Councilwoman Ernst: Is it fair to say that this is a lesson learned and moving forward, when it
gets to a certain level we.
Paul Oehme: Definitely. I mean from our standpoint too, we were you know in hindsight again,
we were trying to put as much good water out in the system as we can so we may have over tax
our aquifers on the east side. You know obviously we learned a significant lesson there but also
the demands that we experienced here in the last month, if not more. You know we've seen 8
million gallons per day go out to the system over regularly. I mean average over the month was
about 7 1/2 million or so. We've never pumped that much water out in the system since Kelley's
been here for 10 years and we've had peaks and valleys before where we were hitting those peak
demand periods but never that sustained amount of pressure.
Kelley Janes: Most of the wells were not shutting off. They were running 24 hours a day and I
guess you can look at it like a car engine. Eventually you want to give it a break and we weren't
able to do that effectively because those, we were always trying to catch up and there was usage
going on during that catch up period which kept the tanks down which leaves the wells on which
keeps everything going and we were drawing down the aquifer levels noticeably so.
Councilman Litsey: Yeah, I'm not trying to be critical of what happened. Hind sight is always
20/20 but I would like…learn from this if perhaps you could come back with some
recommendations to council.
Paul Oehme: Absolutely.
Mayor Furlong: We've moved a little bit beyond the item of well number 6 and I think we
started to approach our item number 5 so I guess at this point I would ask are there any other
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City Council Meeting - July 23, 2007
questions or issues relating to item number 1(i)? The well number 6 emergency repairs. If not,
is there a motion?
Councilman Litsey: I'll make the motion to approve item (i).
Councilwoman Ernst: Second.
Mayor Furlong: Thank you. Made and seconded. Any discussion on the motion?
Resolution #2007-49: Councilman Litsey moved, Councilwoman Ernst seconded to
approve Well No. 6 Emergency Repairs. All voted in favor and the motion carried
unanimously with a vote of 5 to 0.
1(e). APPROVAL OF AMENDMENT TO CITY CODE CHAPTER 4 RE:
ESTABLISHING A HOOK-UP FEE AND AMENDING THE CONNECTION
FEE.
Mayor Furlong: Mrs. Lloyd, you had asked just for clarification, whether this was a new fee or
not. This was an item that we discussed at our work session but I'll ask staff to summarize the
issue before us.
Greg Sticha: Good evening Mayor and council members. At our June 25th work session meeting
we discussed establishing a connection and amending our hook-up fee for hook-up's to what's
called trunk area. Now I'm not an expert in the difference between a trunk fee and a lateral
connection charge. Paul can probably give you a little more information on the difference
between the two but the lateral connection charge from my understanding is less frequent in
nature and does not occur quite as often so to answer that question we are not recommending an
increase in the lateral connection fee. This fee is also not a new fee. We are splitting the current
fee into two separate fees. At that work session council gave direction to staff to look into the
possibility of splitting the residential fee and leaving the commercial industrial fee as is, and
that's what is in the proposal tonight. So the residential fee is split and again stress we did split
the fee but we did not increase the fee in total. We simply took a percentage of the current fee.
Applied it to be made earlier in the development process at final plat time, so 30% of the fee
basically will be collected earlier in the development process. The remainder of the fee will be
collected at the same time as it's currently collected which is when the building permit is pulled.
The two fees are separate of each other and each year will be voted on separate of each other for
increases so again it's not a new fee. It's just a timing of the collection of the fees.
Mayor Furlong: And again one of the primary reasons for this is that, is the timing of the city's
commitment in terms of cash outlays is closer to the time of plat than necessarily at the time of
building permit.
Greg Sticha: That's correct. A lot of our.
Mayor Furlong: Managing cash flow.
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Greg Sticha: Stuff going into the ground is much closer to the time of final plat versus when
they actually would be pulling a permit so we're trying to cash flow these things a little better.
Collect that money up front to help pay for those improvements and infrastructure that we need
to put in the ground. That's kind of the whole reason for splitting the fee.
Mayor Furlong: Okay, thank you. Any follow-up questions or additional questions?
Debbie Lloyd: That's residential development. What about commercial and industrial
development? How is that different?
Mayor Furlong: Is there any change to the.
Greg Sticha: There's no change for the commercial industrial fee structure. The reason behind
that is the commercial industrial fee structure, and if Kate was here she could answer this
question a little better than I can but I'll try to answer this. The commercial industrial platting
process I think is much more different than the residential platting process, and it's much more
difficult to track how many units a commercial industrial developer will be bringing into a
community than it is a residential development. Therefore if you lock into so many units at
platting time versus the time when you would be pulling a permit for that particular piece of
property, you could lock yourself into a number of fewer or more units that we'd be charging for
that particular development so we decided, staff directed staff to, or council directed staff to go
ahead and leave the residential industrial, or the commercial industrial fee alone at this point.
That wouldn't preclude them from changing it in the future unless they wanted to do that
sometime down the road, they certainly could.
Mayor Furlong: Any other questions for staff on this? If not, is there a motion to approve?
Councilwoman Ernst: So moved.
Mayor Furlong: Thank you. Is there a second?
Councilman Litsey: Second.
Mayor Furlong: Made and seconded. Any discussion on the motion?
Councilwoman Ernst moved, Councilman Litsey seconded that the City Council approve
the Amendment to City Code Chapter 4 Re: Establishing a Hook-Up Fee and Amending
the Connection Fee. All voted in favor and the motion carried unanimously with a vote of 5
to 0.
VISITOR PRESENTATIONS: None.
LAW ENFORCEMENT/FIRE DEPARTMENT UPDATE.
Sgt. Pete Anderly: Good evening Mayor and council members. Kind of touch on last month's
numbers a little bit. We have 132 criminal calls last month compared to 124 in the month of
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June last year. Some of the highlights, 28 thefts were reported last month compared to 50 last
year in the month of June, so we're down a little bit there. Some of the other numbers, we had 60
property damage reports compared to 30 last year was up. The reason, one of the reasons is one
a night, in the city of Chanhassen, we had 38 victims of property damage. As a result 3 juveniles
were identified and responsible for the 38 at this point. And so that kind of made our numbers
jump up off of one night total I guess running out there. The total calls, we had 1,146 non-
criminal calls compared to 1,099 last year so we're comparable to our stats for last year in June.
Not up or down. Touched on Safety Camp on July 19th. Chanhassen sponsored a safety camp
for the 11th year in Chanhassen. We had 109 kids registered and 108 of them showed up to
participate. It was a good day. The kids had fun. We covered topics such as water safety,
animal safety, bike safety and numerous other topics. The state patrol helicopter flew in. Did a
talk with the kids. Had lunch with the kids and again Crime Prevention Specialist Beth Hoiseth
did a great job organizing the event between fire, the sheriff's office and other safety personnel.
I'd also like to touch back again on National Night Out. We have 39 neighborhoods registered
currently for the August 7th National Night Out. It's a great program. We do have some extra
time slots for the sheriff's office and personnel to get out and meet and greet the neighbors. It's a
good way to meet with the deputies that are working the area and along with you know law
enforcement and fire personnel, city officials that will be out that night. On a different note,
many of you guys and gals may remember Deputy Mike Felt who worked in Chanhassen for a
few years. He was deployed with the Army National Guard. He's been gone for the last 22
months. I'm happy to report that he's currently in demobilization in Wisconsin and is expected to
be home with his family this Saturday so we look forward to getting Mike back on the street as
soon as we can. That's all I have for you.
Mayor Furlong: Good news. Any questions of Sergeant Anderly?
Councilman Litsey: Just to welcome you on. Appreciate your service here.
Sgt. Pete Anderly: Look forward to working with you.
Mayor Furlong: Good. Thank you very much. I don't see any representative from the fire
department here this evening. I hope that's not a bad sign. But I would ask, we did have a report
in our council packet. Would ask if there's any questions that council has we can relay to Mr.
Gerhardt.
Todd Gerhardt: I know they're working on some special training this evening that may have
taken them away. But if you have any questions, let me know and I'll get ahold of Greg.
Mayor Furlong: Okay. Thank you.
PUBLIC HEARING: CONSIDER ISSUANCE OF CONDUIT DEBT, ST. HUBERT
CATHOLIC COMMUNITY; RESOLUTION APPROVING THE ALLOWANCE FOR
THE ISSUANCE.
Greg Sticha: Good evening again. In late spring of this year the city was approached by St.
Hubert's Catholic Community to issue some conduit debt or what in this case are educational
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revenue notes for some debt that St. Hubert's had issued for it's school back in 1997. At the time
they approached the city we were also going through a process of approving our debt policy and
one of the items that we did take into consideration of the debt policy is conduit debt and in
particular whether or not to issue a fee if we do issue conduit debt in the future, and I'll get to
that in just a minute. I just kind of want to give a real simple explanation, and this is real simple
and if you have more detailed questions about what conduit debt is, Steve will be happy to
answer your questions but in the simplest terms conduit debt is basically what we're doing is
borrowing our bonding authority or our name for this organization to then use to get a lower
interest rate on a refinanced loan, which is what they're attempting to do here. This in no way
puts the city into any debt for this loan. It's the complete sole responsibility of the organization
that's undertaking the new debt. There's no risk to the city for future payment on any of this
debt. The only potential risk to the city that would have been involved is, has to do with our
bank qualification status, and that in real simple terms is each year the city can issue up to $10
million dollars in debt at a lower interest rate than if they issued debt over $10 million dollars.
Because the city has no plans to, or is not intending to use or issue bonds in 2007, we will not be
using any of our bank qualification status. Therefore, by allowing St. Hubert's to go ahead with
issuing conduit debt we would not be using up our bank qualification status which means we
would not be, if we did issue debt we would not be having to take our loan out at a higher
interest rate. That kind of explains our bank qualification status and what conduit debt is. One
thing that staff pursued in relation to this issuance was, I had been in contact with some other
finance directors across the metro and a number of other communities were issuing fees for
conduit debt at the time. In the policy that we approved just earlier this evening, on the consent
agenda, we did allow for the issuance of a fee in these circumstances up to 1%. I surveyed a
number of the finance directors around the metro and outstate and found particularly in the metro
area that we are on the under side of communities that are not issuing a fee for conduit debt in
our past issuances. Overwhelmingly the majority of them are issuing a fee. I then also asked
them to respond with what type of fee are they typically asking upon issuance and they ranged
all over the board anywhere from 1/4 of 1% on the original principle up to 1% on the original
principle. Some cities have taken a stance to go the higher route and actually use this as a
revenue generating source. Staff is recommending in this particular case, our policy allows for
up to a 1% fee to be charged if council wished. Staff is recommending in this case a 1/4 of 1%
fee to be charged in regards to this issuance. That will approximate to about $15,000 to the city.
Now in addition to the fee, St. Hubert's will be also paying all the attorneys fees and any other
financial advisor fees so there will be no cost to the city at all with any issuance of this debt. In
addition we'll be receiving the $15,000. That will go to offset a number of things such as my
time or Todd's time in dealing with the issuance of this debt. On an annual basis we do have
some reporting requirements to take care of with this and we feel that the $15,000 is more than
enough to take care of any costs to the city now and in the future. With all that being said I
guess I will turn it back to you council if they have any questions or if they would like to have
Steve come to the podium, he could also talk a little bit more in detail about the issuance and
what it's exactly for. I'll turn it back to you guys.
Mayor Furlong: Okay. Thank you. Any questions?
Councilman Peterson: Just a couple. Have we done this before?
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Greg Sticha: Yes. We issued conduit debt in 2005 for Chapel Hill Academy and we issued
conduit debt in 2002 for Ridgeview Medical Center so we do have a history of doing this in the
past.
Councilman Peterson: Did we charge them 1/4 of a percent too or not? Do you remember?
Greg Sticha: We did not have it in place at the time and did not charge them.
Councilman Peterson: If this was just a straight non-profit and not used for educational, what, is
it just the non-profit status 403B or what's the.
Greg Sticha: Steve can probably correct me if I'm wrong but I believe by statute we can only
issue conduit debt to non-profit entities and Ridgeview and Chapel Hill and St. Hubert's would
qualify. As far as the fee goes relating to them, typically a lot of the response I heard is that they
will charge a higher fee for maybe a hospital or an organization like that versus say a school, just
because I suppose you could say the hospitals may have deeper pockets or be willing to pay
more for the use of that debt.
Mayor Furlong: Okay. Any other questions?
Councilwoman Ernst: I just had a question. Say for example hypothetically if something comes
up and they're not able to make payment on the note. Does that do anything to our financial
standing? I mean I know that you said that it didn't obligate us in any debt but does it do
anything to our financial standing?
Greg Sticha: No, it does not. It does nothing to our bond rating. It does nothing to us having to
pay the debt. It's pretty much a zero impact on our organization.
Councilwoman Ernst: So there is no financial obligation at all?
Greg Sticha: No.
Councilwoman Ernst: I just…
Steve Fenlon: I'd be happy to comment on that. My answer might be a little bit difference. My
name's Steve Fenlon. I'm with Midwest Health Care Capital and for the past 20 years I've
traveled Minnesota, Wisconsin and Iowa doing tax exempt financings for non-profit
corporations. To answer your question, it's 501C3. There is many ways to organize non-profits.
501C3 is one of those many ways and those are the only non-profits that can qualify for tax
exempt lending. In terms of a city's concern, everything Greg said is exactly right. The State of
Minnesota does not authorize, does not give cities the authority to guarantee the indebtedness for
private corporations. These are non-profit corporations. They're non-stock corporations. You
can't, my alma mater the University of St. Thomas doesn't even have a single share of stock. It's
a corporation without ownership and it really exists at the pleasure of the IRS on a federal level
and State of Minnesota on the local level. But nonetheless they're private corporations and the
city doesn't have the authority. It's a little bit like selling the Brooklyn Bridge when you don't
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own it. Can somebody come back and cause you to have either a moral or a legal obligation to
repay and the answer is no because you never had the authority in the first place to give that kind
of guarantee, even if someone could persuade you to do it. I think, but nonetheless it's a note
that says the City of Chanhassen Series 2007 and then a parenthetical that says project, in this
case St. Hubert's Catholic Community or it's school. I think if I were sitting on the City Council
I'd want to know where the bond's going to be held. How sophisticated is the lender and how
capable are they of understanding what it says so eloquently throughout the documents and
throughout the placement material and that is in no event can the city be held responsible for
repayment of the note. So on the other hand, here's a note. Imagine if it had been sold to 300,
400 senior citizens who just read far enough to see City of Chanhassen. Well good heavens,
that's where Prince is from. Of course I'll buy those bonds. You know you worry about that
from a PR perspective but, so in our case Klein Bank, the commercial lending department is the
people who hang a shutter out over their business front that says they're experts at examining
financial statements and making credit decisions who I have negotiated the placement of this
note with on a very clearly understanding that it's, they're looking right through the City of
Chanhassen in this case and to the school and to the parish for the source of repayment. They've
looked very closely at the financial statements of this organization in making that finding. I also
had the pleasure of doing the financing for Chapel Hill Academy through the City a few years
ago. Same thing in that case. I think in that case M&I was the lender. So if I were sitting on the
city council I'd want to know a little bit about, and I know we're held harmless. I know we have
no obligation but do we have any PR concerns out of maybe hundreds of senior citizens who
own these notes who didn't have a business background. Who didn't understand how to look at a
balance sheet and make a credible decision about the likelihood that this thing was going to ever
repay. The good news is that the school, the parish has paid it's debt service at a high taxable
interest rate since 1997. The interest rate's going to drop about a third so the payment's going to
fall quite a bit and if they've been able to make that payment since 1997, 10 years without
missing a beat, are they going to be able to continue to service this debt at a much lower interest
rate and the answer is yes. Are there any other questions for the council?
Mayor Furlong: Any other questions at this time?
Steve Fenlon: If I may on the matter of fees. I make my livelihood going from city to city
processing these financings and there are about 725 cities in the state of Minnesota. About 90%
of those cities do not charge a fee. As you get closer to the metro area, to Duluth, to Rochester
and to St. Cloud, that changes and certainly every month I hear about more cities deciding to
charge a fee for this. I think your policy is the best I have ever heard about because it gives staff
the opportunity to take a look at the assets, the resources of this non-profit because a 1% issuance
fee would kill many of my clients. It would really be a hardship. I mean it's not like you have a
business where you have shareholders and they're taking home big dividends every year and big
salaries. That's certainly not the case with either Chapel Hill or St. Hubert's so I applaud the
discretion you give your staff. And I know Greg you know took a hard line with this. He
negotiated hard on behalf of the city and really needed to be persuaded on what our resources
were so I'm grateful for the foresight you have in this policy, thank you. And I hope it's
infectious. …for those that do, I hope they have some discretion for staff.
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Councilwoman Ernst: And this is probably just for my information. Can you tell me how long
you expect this, what the term of this is?
Steve Fenlon: Sure. The term in the note's going to be 20 years but I will tell you that the
average, and this is you know Fenlon study. If you ask for the statistical data I couldn't provide
it. But it's not unlike how often do we change homes? Well it's about 8 years. I once, I've done
quite a bit of work for hospitals and the American Hospital Association said that the average 20
year bond issue is outstanding about 8 years. And I wouldn't be shocked if I were you to find
that this note ends up being redeemed before that time. Either through a capital campaign.
Through St. Hubert's being remembered in somebody's will. These non-profits are debt adverse.
They dislike strongly having debt. And thank you, thank you, thank you for letting us issue this
note. I know you haven't voted yet but it means the world to St. Hubert's. It allows them to pay
more of a, I used to sit on the Board of St. Joe's Elementary School which is another catholic
school in West St. Paul and the struggle there for the board members is to pay a livable wage to
their staff. Our goal at that time, this was 5 years ago, was to pay our staff 60% of what the
public school teachers got and we could not do that. We tried desperately to do that and we
couldn't, so I cannot tell you how important it is to organizations like Chanhassen to take a line
item in their budget and plummet it without having to change the services that they offer. Their
program quality. This is just doing business in a smarter way and it's because of your
involvement that it's possible for Chanhassen to do that. Chanhassen educates a whole bunch of
kids that otherwise might be in public schools and I think in that sense a benefit to the
community regardless of your religious affiliation or your educational goals for your family.
Thank you.
Mayor Furlong: Okay. Any other questions for staff?
Councilman Litsey: I just had one question on the bank qualification status. It only affects us
for 2007, is that correct? 2008 a clean slate in terms of bonding.
Todd Gerhardt: Each calendar year basically it's the slate gets wiped cleaned so.
Councilman Litsey: And you're comfortable that we can handle this this year?
Greg Sticha: Yes, the $6.3 is $4 million, or just under $4 million under our $10 million status.
We, I'm not aware of any debt that we'll be issuing this year or any projects that need immediate
debt issuance so I think we're pretty safe as far as that goes.
Councilman Litsey: Okay. That's all I have.
Mayor Furlong: That's a lot of wells. Very good. This is an item that we'll, for which we will
have a public hearing so at this time, if there are no other questions for staff at this point I'll open
the public hearing and invite all interested parties to come forward. Please state your name and
address and address the council on this matter? Seeing nobody, without objection we'll close the
public hearing and bring it back to council for discussion. Any discussion on this item?
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Councilwoman Tjornhom: There is one thing. I called in earlier today and asked many
questions and he was very patient and answered them all very well so I felt comfortable coming
tonight and knowing what was going on and thank you for that.
Councilwoman Ernst: And I want to thank Todd for talking to me.
Todd Gerhardt: We trade off.
Mayor Furlong: Any other?
Councilman Peterson: I don't have anybody to thank.
Mayor Furlong: I'll thank you Craig. I think overall as was explained, I think this is, it's a tool
that we have available to help non-profits in our city and we've done it before on a selective
basis. I think certainly it makes sense to move forward here and would certainly endorse moving
forward. Councilwoman Ernst was very repetitively redundant in making sure that there was no
risk to the city or taxpayers and that's obviously a concern for all of us and I know I received
some inquiries from residents about this when it was first published and that was the main
concern. Is there any risk to the city or to the taxpayers and the answer is there is not. And I
think that gives all of us comfort to move forward because we can see the benefits from overall
in the city without putting the taxpayers at risk. Any other thoughts or comments? If not, is
there a motion?
Councilman Peterson: I'd move that we adopt the resolution allowing the issuance of the
revenue note.
Mayor Furlong: Thank you. Is there a second?
Councilwoman Ernst: Second.
Mayor Furlong: Made and seconded. Any discussion?
Resolution #2007-50: Councilman Peterson moved, Councilwoman Ernst seconded that
the City Council adopt the resolution for the issuance of a Revenue Note for St. Hubert's
Catholic Community. All voted in favor and the motion carried unanimously with a vote of
5 to 0.
DISCUSSION TO AUTHORIZE AN EMERGENCY SPRINKLING AND IRRIGATION
BAN.
Mayor Furlong: As I said at the beginning of the meeting item number 4 at the request of the
applicant has been tabled. It will be tabled this evening and we'll bring it up at a future council
meeting. We'll now move to item number 5 which is, we started our discussion a little bit earlier
tonight but it is a request of staff and City Council to authorize an emergency sprinkling and
irrigation ban. So let's go quickly to staff, whoever wants to jump in here. Is that Mr. Oehme?
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Paul Oehme: Sure.
Mayor Furlong: Summarize in case some people are just tuning in, summarize what was
discussed before and make sure that people are aware of what's going on.
Paul Oehme: Absolutely. Thank you Mr. Mayor, City Council members. We did have
problems with our wells last week. We had experienced significant draw downs in 2 of our
aquifers which had contributed to 2 of our wells that had been, that have, are not working
anymore so we're, as fast as we can we're trying to get those wells back up and running but in the
meantime we do not, we're down about 30% of our capacity for where we should be at this time
of year so what staff has requested the council to consider is banning sprinkling and irrigation of
especially lawns at this time on a temporary basis until staff has, is comfortable with the capacity
and the output of our wells in the future. So what we are requesting is that no irrigation of lawns
be taking place at this time. We are, we have issued permits for new sod here in the city. Those
we are still honoring on a case by case basis. No new ones but the existing ones that we have
issued we will, for 21 days we are allowing them to sprinkle. Residents will have the
opportunity to water, hand water out of their hose any shrubs, trees, any vegetation that they so
choose on a limited basis. We do not, we are not allowing any mechanical sprinkling to be going
on at this time so, by residents working with staff on this issue I think we can get through this
hump and get back to our normal sprinkling odd/even scenario so we just request that the
property owners and residents be patient. Business owners as we work through this problem.
Mayor Furlong: Thank you. Any questions for staff?
Councilwoman Ernst: Paul, do we have any idea what the time on this is? I mean 2 weeks?
Paul Oehme: We're working right now with a contractor on getting Well 2 back up and running
and all indications are now that by Thursday we could have one of the wells up and running.
The issue still is the aquifers are down so low, especially the higher drift wells where we had 3
wells in that system that we just do not feel comfortable pumping any water out of that aquifer at
this time until our levels are at a safer condition. Higher condition where we can actually pump
without drawing down air and wrecking our wells and potentially impacting future draws from
those aquifers so.
Councilwoman Ernst: But you're actually saying Thursday we'll be back?
Paul Oehme: No. No, I'm not saying at all that irrigation or the sprinkling ban would be back up
on Thursday. All I'm saying is we'll potentially have 1 well up and running. We'll look at the
situation. We're looking at it on an ongoing basis, on a daily basis but by Thursday I would not
anticipate the sprinkling ban to be lifted. I'm thinking it's going to be a couple weeks down the
road until we know exactly what's going on with our aquifers.
Councilwoman Tjornhom: And I think the real question is, who knows a good rain dance.
Councilman Litsey: What, I had a quick question. What enforcement strategies are we going to
be using during this ban? I mean you hope people.
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Paul Oehme: We're trying to get the word out as much as we can. Laurie's been great in helping
us out getting the word out to residents. We're using our CSO's and our volunteer fire
department are fantastic. They're out there right now knocking on people's doors and going
around neighborhoods and getting the word out. We are planning to put signs up on a temporary
basis like a no parking sign on entrances to specific neighborhoods just notifying people that hey
we are in a critical situation here. We request that all sprinkling of your lawns be stopped at this
time until further notice, so we do have a web site. It's up on the web site right now. We are on
Channel 8, we have a notice going out right now on that and then also in the newspapers will
have an article and then some information for property owners.
Laurie Hokkanen: The Fire Marshal and I contacted our…business users today… All the
homeowners associations that we have phone numbers for and then we sent out emails to our
crime alert network and…
Councilwoman Ernst: So do we have our fines posted too as to what that is if they're not.
Laurie Hokkanen: It was included in the press release so a great majority of people will have
that. That's on our web site. We also have some private businesses have volunteered their
marquee signs… We really appreciate them… The temporary signs that we use to promote park
and community events, they'll either set one up at Powers and Great Plains and one at TH 5 and
Galpin… The citation fee is $50 per occurrence.
Mayor Furlong: And just from a reaction, if somebody's watering on the wrong day, obviously
that's 2 strikes. You know if somebody in the next day or two is watering on the appropriate day,
that clearly…if it's 2 or 3 weeks from now and somebody's watering, as you know often it's
judgment but I know we've been issuing warnings and citations over the last months and some of
those citations have been to people that have received warnings so to me those are certainly
appropriate at that point but getting the word out. This is not something that anyone would like
to see but certainly it seems to be prudent at this time. The only thing I would suggest is that if
we vote to authorize it, that we also grant staff the authority in their judgment to lift it and not
wait for a future council meeting to lift it as well. I'm sure if it's still in place 3 weeks from now,
you know we'll be getting an update as a council but I wouldn't want to sit around and wait for us
to have to take action to lift it, if that's in the recommend, is that in the?
Todd Gerhardt: Lawn sprinkling bans until conditions are improved. We'd like to add the word
lawn in front of sprinkling ban. It just gets it a little more specific what we're talking about. We
still are allowing residents to water their flowers and perennials that might be out around the
house so as long as you're hand watering or have it in a container, you can still do that so. So if
you could add lawn sprinkling ban, you know I think that's real specific to help Roger defend
these things if we ever get…
Councilman Litsey: I like the idea of allowing, something in here that allows staff the discretion
to make that call.
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Todd Gerhardt: Well we say the ban is until conditions improve so that's going to be based on
Paul's judgment on that.
Councilman Litsey: I'm okay with that language.
Mayor Furlong: You're comfortable with that?
Councilwoman Ernst: Do we need to add anything in here about sod or just let people call the
city?
Todd Gerhardt: Sod is permitted under the current ban.
Mayor Furlong: I think the, it's a tough time to be laying new sod with conditions. The notice
that went out that I saw, the press release specifically mentioned that that would be allowed but
that's true right now. You need a permit to water new sod under odd off day so that would still
be, that would be there. So if the press release I think provides more information and I assume
that's up on the web site, is that correct?
Laurie Hokkanen: Yes it is.
Mayor Furlong: Okay. So, and I assume is there a contact information there?
Laurie Hokkanen: There is.
Mayor Furlong: In fact I think I saw your's on there so.
Laurie Hokkanen: Any number of people you can contact.
Mayor Furlong: Right.
Councilman Peterson: You'll probably be getting a few calls.
Mayor Furlong: I think in terms of the resolution, simpler is better but I think to your point, if
somebody does put a new lawn in at this point in time, given the opportunity, and that's right. It
gives them an opportunity to do it but to make sure, the key is to get the permit so that those
enforcing the ordinance know and so that you don't start getting warnings and citations
inappropriately because you did have the permit.
Councilman Litsey: But the way I understood, you will not be issuing any permits at this time.
You'll be honoring the permits that have been issued.
Paul Oehme: That's correct.
Councilman Litsey: This isn't a.
Paul Oehme: We're not going to be issuing any permits right now.
16
101
City Council Meeting - July 23, 2007
Mayor Furlong: And I guess at that point I would ask some discretion because if somebody is,
puts a lawn in today or last weekend, you know if they're in that early stage there should be some
discretion and I'm anticipating that that's few in number.
Councilman Litsey: Not to be picky on the language but could the top part then also say
resolution approving a lawn sprinkling ban.
Todd Gerhardt: Yes. I would add lawn to wherever sprinkling is.
Councilman Litsey: Okay, very good.
Councilman Peterson: Do we need to clarify in here or at least with the newspaper that are we
allowing people on lakes to pull water out of the lake? Who have their own wells to sprinkle. I
mean what are we doing? I know everybody on the lake, a lot of them pull it out of the lake to
sprinkle.
Mayor Furlong: That's kind of, you know a person with their own private well can sprinkle as
much as they want and drawing out of the lake I think is a DNR condition.
Councilman Peterson: To my point, I think the newspaper should address that to prevent 2
dozen calls that you're going to get from the sprinkling ban. Does that mean me?
Todd Gerhardt: Yep. We'll address that.
Mayor Furlong: Given lake levels, I can certainly encourage to avoid that activity.
Paul Oehme: One other note Mayor. We did set up a hot line too so all the notifications that
have gone out, there is a number that property owners can call and they give them all this
relevant information so we'll add that to the list too.
Mayor Furlong: And what, do you know that number?
Laurie Hokkanen: 227-1317.
Mayor Furlong: 227-1317. Any other questions or discussion? Thoughts.
Todd Gerhardt: No, we'd just appreciate the public's patience with us on this. I've received one
email from…President of their association and he's already sent an email out to all the members
and asked for their compliance with our request and that he also stated you know, the City's
losing out on revenue on this so it's not something they want to go through so I appreciate his
comments to the residents in defending us on this request and it's not something we want to do
and we're doing everything in our power to try to get these wells up and operational. We're not
the only city that's kind of going through this. I know Woodbury is another community that's
lost one well. That was last week so, and trying to get well companies to come and service is
17
102
City Council Meeting - July 23, 2007
18
also another issue. There's a lot of people going through these problems right now so we
appreciate everybody's patience as we kind of go through these problems.
Mayor Furlong: Very good. Any other comments? If not, is there a motion?
Councilman Litsey: I'll make the motion for the emergency lawn sprinkling and irrigation ban as
proposed in the resolution with the wording changes that we discussed here tonight.
Mayor Furlong: Thank you. Is there a second?
Councilman Peterson: Second.
Mayor Furlong: It's been moved and seconded. Any discussion on the motion?
Resolution #2007-51: Councilman Litsey moved, Councilman Peterson seconded that the
City Council approve the resolution for an emergency lawn sprinkling and irrigation ban.
All voted in favor and the motion carried unanimously with a vote of 5 to 0.
COUNCIL PRESENTATIONS: None.
ADMINISTRATIVE PRESENTATIONS:
Todd Gerhardt: Nothing really to add. The 41 river crossing, the Mayor and I attended a
meeting last week with Shakopee, Carver County, Scott County, City of Carver and Chaska so
we'll be talking about that meeting at our work session and also go through our audit and the
findings on that after our regular council meeting.
Mayor Furlong: Thank you. Any questions for Mr. Gerhardt or our staff? Anything else to
come before council tonight? We will continuing our work session immediately following in the
Fountain Conference room. If there's nothing else to come before the council this evening, is
there a motion to adjourn?
Councilwoman Ernst moved, Councilman Litsey 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 8:10 p.m..
Submitted by Todd Gerhardt
City Manager
Prepared by Nann Opheim
103
CHANHASSENPLANNING COMMISSION
WORK SESSION
SUMMARY MINUTES
JULY17 2007
6 30 PM
FountainConference Room Chanhassen CityHall
MEMBERSPRESENT KevinDillon Debbie Larson DanKeefe Jerry McDonald Kathleen
Thomasand KurtPapke
MEMBERS ABSENT MarkUndestad
STAFF PRESENT KateAanenson Community Development Director Bob Generous Senior
Planner
PUBLICPRESENT None
COMPREHENSIVE PLANUPDATE
thKateAanensonpresentedapowerpointpresentationoftheinformationprovidedattheJune27thand28openhousesontheChanhassenComprehensivePlanheldattheChanhassenLibrary
and Chanhassen Recreation Center respectively The openhouses ran from 6 00 p m to9 00
p m Over the twoevenings approximately100 people attended the openhouses Staffwas
presenttoprovide information on the City swebsite the2007 Citizen Survey TransportationWaterSewerLandUseHousingHistoricPreservationNaturalResourcesandParksandOpen
Space
COMMENTSRECEIVED
As part ofthe openhouse staff provided an opportunity for individuals toprovide written and
verbal commentson the comprehensive plan Comments were provided onTransportation
Parks Open Space HistoricalPreservation LandUse and Miscellaneous
LAND USEISSUES
The landuseissue mapwaspresented toshow thoseareas thatthe City willbe looking atmaking
changes in LandUses as part ofthe2030Comprehensive Plan Additionally two property
owners requested thatthe City addtheir properties for land uses The Erhartproperty betweenthPowersBoulevardandHighway101westof96StreethasrequestedthattheCityincreasethedensityofthepermitteddevelopmentstaffhaswalkedthesiteandhashiredSRFtopreparean
initialanalysis ofthe potential developmentofthe property The Epic Development property at
the northwestcorner ofHighway 5 and GalpinBoulevard wasrequested tobe designated for
commercial uses
COMMERCIAL LAND USE
CityCouncil hasdirected that staff andthe PlanningCommission come up with a clearer vision
and definition ofthe differentcommercial areas downtown communitycommercial and
104
Planning Commission Summary July17 2007
regional mall This is sotheCity maybetter articulate the differentareas and assure thatthey
willcompliment and enhance each other ratherthan compete and detract from the other areas
MUSA
The MetropolitanUrban Services Area MUSA wasexplained Currently the City hasprepared
five yearincrements for expansion ofurban services in the City However with the newsewer
and water plans thattheCity is preparing inconjunction with the comprehensiveplan update
there may be a needtorevise the MUSAareas toprovidesufficient payback area for the required
capital improvements necessary toextend the trunkmains
LIVABLE COMMUNITIES ACT
The City hasparticipatedin the Metropolitan Council s Livable CommunitiesAct We have
adoptedguidelines for meeting varioushousing goals These goalsincludeownershiprentalbreakdownsaffordablehousingobjectiveslifecyclehousing splits and overall
development densities
MAXFIELD HOUSING STUDY
Carver CountyEconomic Development Agency hasprepared a housing study for all ofCarver
County looking atthe types ofhousingthatareneeded in the communities through 2015
HISTORIC PRESERVATION
The City willbe working with Carver County toprepare historicinformation for the community
The City s goal willbe toprepare an inventory ofhistoric properties and structure inthe
community Ifindividuals wanttopursue historic designation oftheirproperty theywould be
directed tothe County ACity Historic PreservationOfficeis not beingproposed
PARKS ANDOPENSPACE
TheParks department hashired Hoisington Koegler Group Inc toprepare theupdate tothe Park
element ofthe comprehensive plan Anexisting and proposed parkand trailplan is being
preparedas well as review ofparkand openspace issues
NATURALRESOURCES
Over time the City hasbeen acquiringsignificant natural areas within the community As part
ofthe comprehensive plan the Citywillbe preparing managementstrategies for these resources
SEWER
Amastersewer plan is being prepared for the update This plan shows howsewer service canbe
provided throughout thecommunity Additionally the plan will lookatthe financialrequirementsforbuildingthesewers
2
105
Planning Commission Summary July17 2007
WATER
Amasterwater plan is beingprepared for the update This plan shows howwater service canbe
provided throughout thecommunity Additionally the plan will lookatthe financial
requirements forbuildingthe water mains
TRANSPORTATION
City staff is preparing trafficanalysis zones datafor the comprehensive plan update
Additionally theCity is relying on CarverCounty toprepare the trafficprojects for the roadsystemTheCityhasalreadypreparedafunctionclassificationmapandasystemsdeficiencies
map Wewill needtoverify with the County thatthere are no additionalproblems Staffisalso
preparing information on Light Rail Transit LRT and commuter rail
NEXT MEETING
Thenext Planning Commission agenda for August 7 2007 hasonlyone item Staffwill present
additional information ofthe status ofthe comprehensive plan ThePlanning Commission
requestedthatLRT and commuter rail information be provided
The meeting endedat7 50 p m
SubmittedbyKate Aanenson
Community DevelopmentDirector Prepared byBob Generous
3
106
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 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 952 227 1110
Web Site
www ci chanhassen mn us
ib 1
MEMORANDUM f t
TO Paul Oehme Director of Public Works City Engineer
FROM Alyson Fauske Assistant City Engineer OX I I@Y
DATE August 13 2007
SUBJECT DogwoodlTanadoona Improvements Project No 06 06
a Approve Camp Tanadoona Easement Acquisition
b Approve Change Order for Construction of Pond
REQUESTED ACTION
Council is requested to approve the following for the Dogwood RoadlTanadoona
Drive Improvement Project
a Easement acquisition agreement between the City and Camp Tanadoona
b Change order for construction of a pond
BACKGROUND
On June 25 2007 Council awarded City Project No 06 06 In the bidding
documents an alternate bid was received for the pond construction The pond
construction is to pretreat the runoff from Dogwood Road prior to discharging into
Lake Minnewashta This type of pretreatment is standard practice for the City to
improve water quality and regulate the rate of discharge to lakes and streams The
award of the bid was not accepted since the easement acquisition had not been final
negotiated
DISCUSSION
a Approve Camp Tanadoona Easement Acquisition
Th base bid for City Project No 06 06 incllldygip stallation of an environmental
manhole at the southeast comer of Dogwood Road and Tanadoona Drive and a bid
alternate for the construction of a stormwater pond northwest of the street
intersection At the time Council awarded the bid for the project Staff was still
negotiating with Camp Tanadoona for the easement necessary to construct the pond
therefore Council awarded the base bid only Construction of a stormwater pond is
preferred because it provides rate control and better removal efficiencies versus an
environmental manhole
Staff met with representatives of Camp Tanadoona to discuss the easement
acquisition The proposed easement is 51 375 square feet and would encompass the
proposed storm water pond and the wetland area within the drainage way extending
from the Dogwood RoadlTanadoona Drive intersection The City obtained an
The City of Chanhassen A growing community with clean lakes Quality schools a chanming downtown thriving businesses winding trails and beautiful parks A great place to live work and play107
Paul Oehme Dir Of Public Works City Engineer
Dogwood Tanadoona Improvement Project
August 13 2007
Page 2
appraisal for the easement and the Camp also obtained appraisal data The City s
appraisal was 81 766 and the Camp valued the property at 165 000 The reason the
Camp had valued the property higher was because they believed there was more
upland buildable area than what the City had determined Based on a good faith
negotiation a compensation cost of 92 765 00 was negotiated which is for both the
upland and lowland area within the proposed easement
The City Attorney s office has reviewed the agreement and finds it in order
b Change Order for Construction of a Pond
Bid Alternate 1 in the amount of 37 275 05 is for the construction of a stormwater
pond in the northwest comer of Dogwood Road and Tanadoona Drive on the Camp
Tanadoona property If the stormwater pond is constructed the 25 000 00
environmental manhole does not need to be installed and will be removed from the
contract so the net add to the contract would be 12 275 05
FUNDING
Funding for the easement acquisition and Change Order 1 is proposed from the
Stormwater Utility fund
RECOMMENDATION
Staff recommends approval of the following
a Easement acquisition agreement between the City and Camp Tanadoona for
92 765 00
b Change Order 1 in the amount of 12 275 05 for the construction of a
stormwater pond and deletion of the environmental manhole for City Project
06 06
Enclosures 1 Easement Agreement
2 Appraisal
3 Change Order No 1
4 CIP Sheet
5 Maps
c Chadd Larson Kimley Horn Associates
Jim Walston Lindquist Vennum
Andrea Platt Dwyer Camp Tanadoona
G ENGIPUBLICI 2006 Projectsl06 06 Dogwood Road ImpI08 13 07 app camp purch ch ord I and WAP doc108
reservedfor recording information
GRANT OF PERMANENT EASEMENT
FOR PONDING DRAINAGE AND UTILITY PURPOSES
CAMP FIRE USA MINNESOTA COUNCIL FKA THE MINNEAPOLIS COUNCIL
OF CAMP FIRE GIRLS a Minnesota non profit corporation hereinafter referred to as Grantor
in consideration of Ninety Two Thousand Seven Hundred Sixty Five dollars 92 765 00 and
other good and valuable consideration the receipt and sufficiency of which is hereby
acknowledged does hereby grant unto the CITY OF CHANHASSEN a municipal corporation
organized under the laws of the State of Minnesota the Grantee hereinafter referred to as the
City its successors and assigns forever and subject to the terms herein a permanent easement for
public ponding drainage and utility purposes over across on under and through land situated
within the County of Carver State of Minnesota as described on the attached Exhibit A and
shown on the attached Proposed Pond Easement Exhibit
INCLUDING the rights of the City its contractors agents servants and assigns to enter
upon the easement premises at all reasonable times to construct reconstruct inspect repair and
maintain said public ponding drainage and utility systems over across on under and through the
easement premises together with the right to grade level fill drain and excavate the easement
premises and the further right to remove trees bushes undergrowth and other obstructions located
131308vOl
SRN 04 24 2007
1 CHAN Dogwood Pond Easement
3300 Tanadoona Drive PID No 25 0083200
109
within the easement premises which may interfere with the location construction and maintenance
of said public ponding drainage and utility systems
The above named Grantor its successors and assigns does covenant with the City its
successors and assigns that it is well seized in fee title of the above described easement premises
that it has the sole right to grant and convey the easement to the City that there are no unrecorded
interests in the easement premises and that it will indemnify and hold the City harmless for any
breach ofthe foregoing covenants
The City s acceptance of this Grant and subsequent entry upon the easement premises by
City its contractors and agent shall constitute the City s agreement to comply with the following
conditions
a Each party is responsible for its own acts and omissions and the results thereof to the
extent authorized by law Minnesota Statutes Chapter 466 and other applicable law
govern the City s liability
b The City shall maintain the public ponding drainage and utility systems IN
TESTIMONY WHEREOF the Grantor hereto has signed this Grant of Permanent
Easement document this 8 day of 2007
GRANTOR CAMP FIRE USA MINNESOTA
COUNCIL FKA
MINNEAPOLIS COUNCIL OF
CAMPFIRE GIRLS
BY fLDv
AND tcO
Its
STATE OF MINNESOTA
ss
131308vOl
SRN 04 24 2007
2 CHAN Dogwood Pond Easement
3300 Tanadoona Drive PID No 25 0083200
110
COUNTY OF fIlM y
The foregoing instrument was acknowledged before me this day of AUbU6
2007 by 11AJDtUrn f Jwyrr2 and by the
e eo and of the Camp Fire
USA Minnesota Council fka Minneapolis Council of Camp Fire Girls a Minnesota non profit
corporation on behalf ofthe non profit corporation
c
DRAFrED BY
CAMPBELL KNurSON
Professional Association
317 Eagandale Office Center
1380 COIporation Center CUlVe
Eagan Mimtesota 55121
Telephone 651 452 5000
SRNms ROBERT E RUDDYNotaryPublicMinnesotaMyCommissionExpiresJani10
131308vO 1
SRN 04 24 2007
3 CHAN Dogwood Pond Easement
3300 Tanadoona Drive PID No 25 0083200
111
EXHIBIT A
TO
GRANT OF PERMANENT EASEMENT
EASEMENT DESCRIPTION
That part of Govermnent Lot 9 Section 8 Township 116 North Range 23 West of the 5th Principal
Meridian described as follows
Beginning at the northeast comer of Lot 1 Sunset Hill on Lake Minnewashta according to
the recorded plat thereof on file and ofrecord in the office of the County Recorder Carver
County Minnesota and a Certificate of Correction to said plat dated March 26 1991
recorded as Document Number 122575 filed in said office of the County Recorder thence
on an assumed bearing of South 87 degrees 00 minutes 49 seconds East along the North
line of said plat a distance of 7650 feet thence North 56 degrees 07 minutes 21 seconds
West a distance of 32650 feet thence North 88 degrees 51 minutes 22 seconds West a
distance of 173 feet to the shoreline of Lake Minnewashta thence southerly along said
shoreline a distance of 163 feet to the point of intersection with a line that bears North 87
degrees 00 minutes 49 seconds West along said North line and which passes through the
point of beginning thence South 87 degrees 00 minutes 49 seconds East along said North
line 361 feet to the point ofbeginning
ABSTRACT PROPERTY
131308vO I
SRN 04 24 2007
4 CHAN Dogwood Pond Easement
3300 Tanadoona Drive PID No 25 0083200
112
MORTGAGE HOLDER
CONSENT TO EASEMENT
FIRST NATIONAL BANK OF MINNEAPOLIS a national banking association which
holds amortgage on all or part of the property more particularly described in the foregoing Grant of
Permanent Easement which mortgage is dated November 1 1948 and recorded November 5 1948
in Book 25 Mortgages Page 463 0 0 Rekow Register of Deeds with the office of the County
Recorder for Carver County Minnesota for good and valuable consideration the receipt and
sufficiency of which is hereby acknowledged does hereby join in consent and is subject to the
foregoing Grant of Permanent Easement
FIRST NATIONAL BANK OF
MINNEAPOLIS
BY
Its
AND
Its
STATE OF MINNESOTA
ss
COUNTY OF
The foregoing instrument was acknowledged before me this
2007 by and by
and
Bank of Minneapolis anational banking association on behalf of the bank
day of
the
of First National
NOTARY PUBLIC
DRAFTED BY
CAMPBELL KNurSON
Professional Association
317 Eagandale Office Center
1380 Corporation Center Curve
Eagan Minnesota 55121
Telephone 651 452 5000
SRN ms
131308vOl
SRN 04 24 2007
5 CHAN Dogwood Pond Easement
3300 Tanadoona Drive PID No 25 0083200
113
MORTGAGE HOLDER
CONSENT TO EASEMENT
THE MINNEAPOLIS FOUNDATION a Minnesota non profit corporation which holds
a mortgage on all or part of the property more particularly described in the foregoing Grant of
Permanent Easement which mortgage is dated October 25 1993 and recorded November 5 1993
as Document No 157602 with the office of the County Recorder for Carver County Minnesota for
good and valuable consideration the receipt and sufficiency ofwhich is hereby acknowledged does
hereby join in consent and is subject to the foregoing Grant of Permanent Easement
THE MINNEAPOLIS FOUNDATION
BY
Its
AND
Its
STATE OF MINNESOTA
ss
COUNTY OF
The foregoing instrument was acknowledged before me this
2007 by and by
and
Foundation a Minnesota non profit corporation on its behalf
day of
the
of The Minneapolis
NOTARY PUBLIC
DRAFTED BY
CAMPBELL KNuTSON
Professional Association
317 Eagandale Office Center
1380 Corporation Center Curve
Eagan Ntinnesota 55121
Telephone 651 452 5000
SRN ms
131308vOl
SRN 04 24 2007
6 CHAN Dogwood Pond Easement
3300 Tanadoona Drive PID No 25 0083200
114
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115
RESTRICTED USE
APPRAISAL REPORT
PROPERTY
Partial Acquisition by the City of Chanhassen
3300 Tanadoona Drive
Chanhassen MN 55331
Mpls Council of Campfire Girls owner
PREPARED FOR
City of Chanhassen
AUn Paul Oehme Director of Public Works
7700 Market Boulevard
Chanhassen MN 55331
DATE
March 7 2007
NAGELL APPRAISAL CONSULTING
William R Waytas Appraiser
Molly J Lewis Appraiser
7515 WAYZATA BOULEVARD SUITE 115
MINNEAPOLIS MINNESOTA 55426
TELEPHONE 952 544 8966
FAX NO 952 544 8969
File G0702005
116
NAGELL APPRAISAL CONSULTING
7515 Wayzata Boulevard Suite 115
Minneapolis MN 55426
Established in 1968
Minneapolis
St Paul
Central Fax
952 544 8966
651 209 6159
952 544 8969
City of Chanhassen
Attn Paul Oehme Director of Public Works
1380 Corporate Center Curve 317
Eagan MN 55121
April 18 2007
Dear Mr Oehme
In accordance with your request a Restricted Use Appraisal Report has been made on the
following described property regarding the partial acquisition by the city
Subject Property 3300 Tanadoona Drive Chanhassen
The property is legally described herein The appraisal assumes that the property meets all
current environmental standards The appraisal analysis and conclusions are subject to
certain limiting conditions and assumptions described herein As a result of our appraisal and
experience it is our opinion that the current market value of the subject property as is
condition as of March 7 2007 is
BEFORE MARKET VALUE 11 478 060
AFTER MARKET VALUE 11 396 294
TOTAL DIFFERENCE 81 766
Note It is our opinion the proposed partial acquisition as described in the report will have no
adverse effect on the marketability or value of the remainder unless noted due to the
acquisition Therefore this appraisal addresses the estimated market value of the land and
any site improvements within the acquisition area only
The accompanying report contains data secured from our personal investigation and from
sources considered to be reliable however correctness is not guaranteed To the best of our
knowledge and belief the statements contained in this report are true and correct Neither
our employment to make this appraisal nor the compensation is contingent upon the value
reported This report has been prepared in conformity with the code of professional ethics
and standards of professional appraisal practice of the Appraisal Institute and appraisal
standards set forth by Uniform Standards of Professional Appraisal Practice
Sincerely
William R Waytas SRA CRP
Certified General MN 4000813
Molly J Lewis Appraiser
Appraiser MN 20391975
www callnaQellcom
111
117
TABLE OF CONTENTS
General Information
Summary of Important Facts and Conclusions
Introduction Intended Use of Report
Date of the Appraisal
Scope of the Appraisal
Property Rights Appraised Personal Property
Property Identification Subject Sales Building History
Real Estate Taxes
Page
1
2
2
3
4
5
5
Descriptive Data
City Neighborhood Description
Location Map
Site Description
Zoning
Highest Best Use
Plat Maps
Aerial Photographs
Subject Photographs
6
6
7
7
7
8
9
10
Valuation Before Acquisition
Cost Approach
Income Approach
Sales Comparison Approach
11
11
11
Valuation After Acquisition
Acquisition Analysis
Sketch of Acquisition Area
Aerial Photograph
Photographs of Acquisition Area
Summary Analysis
16
18
19
20
21
Type Definition of Value Environmental Issues
Extraordinary Assumptions Hypothetical Conditions
Assumptions and Limiting Conditions
Certification
Certificate of Appraiser
Curriculum Vitae
Addendum
22
23
23
26
27
28
31
118
SUMMARY OF IMPORTANT FACTS AND CONCLUSIONS
View of Subject
Location
City I County
Project
Appraisal Report
Current Use
Extraordinary Assumptions
H othetical Conditions
Total Site Size
Building Improvements
Current Zoning
Land Use Plan
Highest Best Use Before
Highest Best Use After
Property Rights Appraised
Personal Property
Storm Drainage Easement Area
Site Improvements
3300 Tanadoona Drive
Chanhassen I Carver
Proposed Right of Way Acquisition
Restricted Use
Camp Tanadoona
No see rear of report for standard
assum tions and limitin conditions
2 700 720 SF 62 acres
Various camp buildings
RR Rural Residential District
Low Density Residential 1 2 to 4 0 upa
Current use w speculation for redevelopment
Current use w speculation for redevelopment
Fee Simple
No business or personal property included
51 375 SF per drawing
None
Nagell Appraisal Consulting I 952 544 8966 I www callnagell com 1
119
INTRODUCTION
The City of Chanhassen intends to make improvements to the area and as a result the city is
installing a stormwater pond on the subject property for storm drainage purposes This report
reflects the data found and the conclusions estimated from a before and after value appraisal
of the subject property land only
This report will contain three value estimates
Before Value The before condition reflects market value before the partial acquisition
Front portion of report
After Value The after value reflects the before value minus the market value of the
partial acquisition utility easement any site improvements in the take area and or
severance damage to the remainder if appropriate Rear portion of report
Temporary Easement A fair rate of return the property owner should receive for use of
temporary easement area during the easement period if any
INTENDED USE OF REPORT
The client intends to use the appraisal to assist in negotiations and serve as the basis of an
offer for the acquisition
This appraisal assignment was requested by the named clientowner for its sole use No
party other than the client may use or rely upon any part of this report without the prior
written authorization of both the named client and the appraiser This report is not valid
unless it contains the original signatures in blue ink Any unauthorized third party relying
upon any portion of this report does so at its own risk
DATE OF APPRAISAL
The effective dates are
The effective date is March 7 2007 and reflects the as is value
The date of inspection is March 7 2007
The date of the report is March 7 through April 18 2007
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SCOPE OF THE APPRAISAL REPORT
USPAP 2006 defines Scope of Work as The type and extent of research and analyses inan
Cls ignment
For each appraisal appraisal review and appraisaLnsultingassignment an appraiser must
Qldentify the problem to be solved
QIDetermine and perform the credible assignment results
Q DisCICJsethe scope of work tnthem
1 Provide an approximate opinion of market value See addenda for engagement letter
Per assignment request the following degree of research and analysis has been made
The format used is a Restricted Use Report short statements which is intended to
comply with the reporting requirements set forth under Standards Rule 2 2 c of USPAP
As it relates to the nature of the assignment a highest and best use analysis of the
subject will be performed All three approaches will be considered However per client
request only the Sale Comparison and Income Approaches will be applied
The scope of work for this appraisal includes
2
a The extent to which the property is identified Public record plat maps zoning
maps and or aerial photographs were used to identify the subject property
b The extent to which tangible property is inspected An inspection of the subject
property acquisition area proposed plans specifications if any and neighborhood
by the appraiser Physical factors Based on property inspection and conversations
with the client city and county officials Lot size is based on county information
Economic Factors Consisted of gathering of information from market experts city
and or county offices and internet about the region community neighborhood
zoning utilities and any pending projects in the area that may affect the subject
property
c The type and extent of data researched Data of competing properties within the
subject market area were given primary consideration The most relevant data is
used in this report Sources include appraiser data files Assessor Internet
Developers Agents MLS etc The appraiser has not researched the title or
ownership records
d Type and extent of analysis applied at opinions or conclusions A cursory review
of market data was performed The most recent similar and proximate data has
been used The comparables have not necessarily been driven by The
photographs of the comparables if any are file photos The market data if any
has not necessarily been confirmed but is felt to provide a reliable indication of
market value for the subject property A final value opinion will be correlated and
discussed
The appraiser accepts full professional responsibility for all of the analyses and conclusions
contained within this report The data used was obtained from sources considered credible yet its
accuracy is not guaranteed
3
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PROPERTY RIGHTS APPRAISED
Real property ownership consists of a group of distinct rights There are two primary property
rights Fee Simple and Leased Fee
Fee simple estate is defined in The Dictionary of Real Estate Appraisal 3rd Edition as
Absolute ownership unencumbered by any other interest or estate subject only to the
limitations imposed by the governmental powers of taxation eminent domain police power
and escheat This would typically reflect an owner occupied property
When the property rights appraised are the unencumbered fee simple interest of the real
estate the appraised value is subject to normal easements for drainage public streets and
utilities if any The effect of any existing mortgage or delinquent taxes on the subject
property has not been considered in this appraisal
Leased fee interest is defined in The Dictionary of Real Estate Appraisal 4th Edition as an
ownership interest held by a landlord with the right of use and occupancy conveyed by lease
to others The rights of the lessor the leased fee owner and the lessee are specified by
contract terms contained within the lease This would generally reflect a tenant occupied
property
Due to the nature of the assignment the property rights appraised are the unencumbered
fee simple interest of real estate Since the subject property is considered land only fee
simple interest is appropriate
PERSONAL PROPERTY
Appraised value reflects real estate only No personal property business value or
furniture fixtures equipment has been included in the appraised value
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I PROPERTY IDENTIFICATION I
Street Address 3300 Tanadoona Drive Chanhassen
S8 T116 R23 62 AC IN GOVT LOT 9 IN S9
Legal Description T116 R23 IN NW SW CARVER COUNTY
MN
County PID s 25 0083200
Fee Owners Mpls Council of Campfire Girls
Census Tract 905 01
Sales History No known sales or offerings within the past three
years
Building History Various camp buildings on site
I REAL ESTATE TAXES I
Taxes per County Records Payable 2006
Tax 0
Special Assessments 0
Total Tax Assessments 0
County Assessor s Value
2005 2006
Land 4 157400 4 681 900
Building s 363 500 363 800
Total 4 520 900 5 045 700
The appraised value given in this report reflects any all special assessments paid in full The
property is a non profit organization therefore considered tax exempt
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CITY NEIGHBORHOOD DESCRIPTION
The City of Chanhassen is a suburban community located about 35 minutes southwest of
Downtown Minneapolis The population of Chanhassen in 2000 was 20 321 and was
estimated at 22 518 in 2005 a 10 81 increase Most growth is in the western portions of
the community
Access to the Metropolitan Area and other surrounding communities is generally good No
apparent adverse influences were noted during the inspection
Lake Minnewashta is a popular recreational lake used for boating fishing swimming and
many other lake activities Residential surrounds on most sides
Market Overview Appraiser has considered recent publications news articles and
comments from market participants Overall the suburban residential and commercial
markets in the subject area have softened somewhat Due to increasing gas prices and
rising interest rates suburban areas are projected to develop at a slower rate than in recent
years
LOCATION MAP
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SITE DESCRIPTION
Dimensions Irregular see plat
Total Area 2 700 720 SF 62 acres per county
Topography Shape Gently rolling Irregular
Soil conditions Drainage Assumed to be stable in upland areas Appears adequate
Utilities
Electricity Gas Available
Water Sanitary Sewer Available
Off Site Improvements
StreetCurb gutter Bituminous fair condition None
Sidewalk Alley None None
Street Lights Standard
Storm Sewer Surface
Access to site Off Tanadoona Drive
Frontage Visibility Tanadoona Drive Average
Flood hazard zone No Zone C 2700510005B 07 02 1979
Apparent easements Typical utility and drainage easements
Encroachments None apparent
Unusual conditions None apparent
Current Use Camp Tanadoona
Building location Scattered across site
Surplus excess land N A
Surrounding uses N park S church SF E SF W Lake Minnewashta SF
Distance to major road mile from Highways 5 41 and 1 miles from Highway 7
Current Zoning RR Rural Residential District
land Use Plan Public Semi Public
Estimated to be the current use with potential for redevelopment
Highest Best Use Given growth of the area and surrounding uses it is estimated the
subject could possibly be rezoned and redeveloped into low
density residential 1 2 to 4 0 units per acre
Site is mostly wooded with some scattered low areas Property
fronts on Lake Minnewashta Most of the land surrounding Lake
Minnewashta has been developed into single family residential
Comments except for Lake Minnewasta Regional Park and Camp Tanadoon
subject property
Subject also owns adjacent property to the east 1 793 365 SF
which fronts on Highway 41 not included in appraised value
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PLAT MAPS
4
A K
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H f p
WAS
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AERIAL PHOTOGRAPHS
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10
SUBJECT PHOTOS
Front View of Subject Property
Street View of Tanadoona Drive Looking West
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COST APPROACH
Since the building improvements are not included the Cost Approach is not considered
applicable
INCOME APROACH
The Income Approach is not considered appropriate in this situation as vacant land in the
subject market is not typically rented Very limited rental data renders the Income Approach
an unreliable indicator
SALES COMPARISON APPROACH
The Sales Comparison Approach to Value is predicated upon sales of properties with similar
characteristics as the subject The primary premise of this approach is that the market value
of the subject is directly related to the prices of competing properties
Supply and Demand Sales in the market result from negotiations between buyers and
sellers Buyers reflect market demand and sellers supply If demand is high prices tend to
increase if it is low prices usually decrease Demand for properties like the subject in recent
years has been average
Substitution The principle of substitution holds that the value of a property tends to be set
by the price paid to acquire a substitute property of similar utility and desirability within a
reasonable amount of time The Appraisal of Real Estate 12th Edition The sales
comparison approach is less reliable if substitute properties are not available in the market
Sales are available
Balance The market tends to force a balance between supply and demand Balance can
change due to shifts in population variations in purchasing power consumer tastes and
preference and time
Externalities When possible comparables are selected with similar location economic
conditions and support facilities
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Sales Comparison Approach continued
land Comparable 1
Location 10701 Riverview Road
Eden Prairie
Proximity 8 miles southeast
Site Size 980 100 SF
Description River front
Comments
Land sale price allocated
at 91 of overall sale price
based on assessor s land
to value ratio
Sale Date December 2005
Sale Price 4 186 000
4 600 000 x 91
Price SF 4 27 per SF
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Sales Comparison Approach continued
land Comparable 2
Location
Proximity
Site Size
Description
Comments
Sale Date
Sale Price
Price SF
land Comparable 3
Location
Proximity
Site Size
Description
Comments
Sale Date
Sale Price
Price SF
1630 Lyman Boulevard
Chanhassen
3 miles southeast
3 484 800 SF
The Preserve
Sale price includes some
development costs
platting
August 2006
12 348 164
3 54 per SF
Just S of Hwy 18 along
Hwy 17 Chanhassen
3 miles southeast
3 808 015 SF
Liberty on Bluff Creek
Reportedly has some
wetlands on site
April 2006
12 510 832
3 29 per SF
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Sales Comparison Approach continued
land Comparable 4
Location
Proximity
Site Size
Description
Comments
Sale Date
Sale Price
Price SF
land Comparable 5
Location
Proximity
Site Size
405 Victoria Drive
Chaska
5 miles south
2 312 165 SF
Crimson Valley
Mostly open site with rolling
topography
March 2006
9 000 000
3 89 per SF
4200 County Road 44
Minnetrista
4 miles northwest
699 574 SF
Description Lake front
Comments
Sale Date
Sale Price
Price SF
Superior frontage on Lake
Minnetonka Home on site at
time of sale w minimal value
Redevelo ment Iikel
Pending
5 750 000
8 22 per SF
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Sales Comparison Approach continued
Market Data Listed below are sales in the subject marketing area Comparables used
bracket the subject regarding overall appeal and are rated to be the best available data
Time adjustment of 6 per year through year end 2005 is used The market has been
relatively stable in 2006 and 2007
3300 Tana 10701 River 1630 Lyman Hwy 17 S 405 Victoria 4200 County
Address doona Dr view Road Boulevard of Hwy 18 Drive Road 44
Chanhassen Eden Prairie Chanhassen Chanhassen Chaska Minnetrista
Proximity Subject 8 miles SE 3 miles SE 3 miles SE 5 miles S 4 miles NW
Location Average Average Average Average Average Excellent
Use SFR SFR SFR SFR TH SFR SFR
Site Size 2 700 720 980 100 3484 800 3 808 015 2 312 165 699 574
Amenity Lake Front River Front Creek Wetlands Wetlands Lake Front
Utilities Available Available Available Available Available Available
Sale Date Current Dee OS Aug 06 Apr 06 Mar 06 Pending
Sale Price 4 186 000 12 348 164 12 510 832 9 000 000 5 750 000
Price SF 4 27 3 54 3 29 3 89 8 22
Time Adj 7 3 5 5 0
Conclusion
Site sizes for the subject and com parables include low areas as they add amenity to the site
and are not significant After time adjustment sales above range from 345 to 8 22 per SF
with an average of 4 80 per SF Development land with significant waterfront like the
subject and Comparables 1 5 generally have a higher value in the market Therefore
given the above information and considering the overall characteristics of the subject
property along with size and amenity a rate of 4 25 per SF is deemed appropriate
The Sales Comparison Approach is deemed a reliable indicator of value because it
represents the actions of buyers and sellers in the area for competing properties The
derived market value estimate for the overall subject site is calculated as follows
2 700 720 SF x 4 25 per SF 11 478 060
TOTAL OPINION OF MARKET VALUE 11 478 060
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ANALYSIS AFTER ACQUISITION
Project Description
The City of Chanhassen intends to make improvements to the area and as a result the city is
installing a stormwater pond on the subject property for storm drainage purposes This report
reflects the data found and the conclusions estimated from a before and after value appraisal
of the subject property land only
Description of the Partial Acquisition
Acquisition Right of Way Used for right of way purposes Total acquisition area is 0 SF
It is estimated the land area will suffer a 100 loss in value
Storm Drainage Easement With a drainage easement the owner retains underlying
ownership The proposed easement is located in a partially low area The total easement
area is 50 375 SF 13 429 SF are considered upland and 36 946 SF are considered low per
city engineer Paul Oehme Therefore the loss in value as a result of the easement is
estimated at 25 in the low area 4 25 x 25 1 05 SF rnd and 75 in the upland
area 4 25 x 75 3 20 SF rnd
Temporary Easement There is no temporary easement area on the subject property
Appraisal Development and Reporting Process In After Situation
The appraisal date in the after situation is the same as in the before condition Consequently
the appraisal development and reporting process in the after situation are the same Also
the comparable sales used in the before condition are applicable in the after condition
Therefore the estimated value per square foot in the after situation is the same as in the
before condition See before value section for analysis and value
Highest and Best Use
It is felt the highest and best use and expected marketing period of the subject property will
remain the same as before the acquisition
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Analysis in after situation continued
Aspects of Potential Damage
Potential aspects of damage or loss in value to the subject property caused by the partial
acquisition
Land within the acquired area
Site improvements within the acquired area
Severance damage the influence of the acquisition area on the subject property
Land Land value breakdown On the basis that all portions of the subject site have equal
value contribution the subject s land value in the taking area is diminished by the pro rated
value of the land acquired
Site improvements Based on site inspection there does not appear to be any site
improvements located within the right of way acquisition area Wild trees are accounted for
in the overall value as concluded in the Sales Comparison Approach The appraised value
assumes the city will replace any grass driveway fence etc in like kind where appropriate
Severance damage There is estimated to be no severance damage to the remainder as a
result of the acquisition It is our opinion the proposed acquisition as described in this report
will have no adverse effect on the marketability or value of the remainder due to the
acquisition
Note Paul Oehme City Engineer stated Based upon our analysis of the proposed ponding
area the site is not buildable The city selected this site for ponding because it is a natural
drainage way and the topography is low by the lake The upland area is not sufficient for
development and grades are to low for construction The area includes a natural drainage
ditch and wetlands that would be impacted by development Access to the property would be
very difficult to work since the site is cut off from public right of way by the ditch Since the
City is asking for a drainage easement density transfer could be utilized in the future by the
property owner As a result there is no estimated severance damage
Primary Factors Considered for Estimating Potential Severance
Site Characteristics Before Acquisition After Acquisition
Location Average Similar
Access Average Similar
Physical Characteristics Average Similar
Highest Best Use Current use with speculation for Similarredevelooment
Site Appeal Good lake front Similar
Benefit of improvements as a result of the easement project is not included in the valuation
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SKETCH OF ACQUISITION AREA
4 1
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AERIAL PHOTOGRAPH
Yellow line represents approximate site area
Red line represents approximate easement area area
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20
PHOTO OF ACQUISITION AREA
Looking West at Easement Area
Looking East at Easement Area
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I SUMMARY OF ESTIMATED BEFORE AND AFTER VALUES I
Right of Way Land value for the right of way acquisition is based on land sales in the area
estimated previously at 4 25 per SF Total acquisition area is 0 SF It is estimated the land
area will suffer a 100 loss in value
Storm Drainage Easement With a drainage easement the owner retains underlying
ownership The proposed easement is located in a partially low area The total easement
area is 50 375 SF 13429 SF are considered upland and 36 946 SF are considered low per
city engineer Paul Oehme Therefore the loss in value as a result of the easement is
estimated at 25 in the low area 4 25 x 25 1 05 SF rnd and 75 in the upland
area 4 25 x 75 3 20 SF rnd
Temporary Easement The value of the temporary construction easement if any can be
calculated by estimating a fair rate of return the property owner should receive for using the
land during the easement period There is no temporary easement area on the subject
property
Final value reflects market exposure time of under 1 year before the effective date of
appraisal Changes in the market and or building improvements if appropriate subsequent
to the effective appraisal date could impact the market value of the property
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TYPE AND DEFINITION OF VALUE
This report provides an opinion of market value
MARKET VALUE The most probable price which a property should bring in a competitive
and open market under all conditions requisite to a fair sale the buyer and seller each acting
prudently knowledgeably and assuming the price is not affected by undue stimulus Implicit
in this definition is the consummation of a sale as of a specified date and the passing of title
from seller to buyer under conditions whereby
A buyer and seller are typically motivated
B both parties are well informed or well advised and each acting in what they
consider their own best interest
C a reasonable time is allowed for exposure in the open market
D payment is made in terms of cash in U S dollars or in terms of financial
arrangements comparable thereto and
E the price represents the normal consideration for the property sold unaffected by
special or creative financing or sales concessions granted by anyone associated with
the sale
Source Dictionary of Real Estate Appraisal 4th Addition Appraisal Institute
EASEMENT An interest in real property that conveys use but not ownership of a portion of
an owner s property Access or right of way easements maybe acquired by private parties or
public utilities
Source Dictionary of Real Estate Appraisal 4th Addition Appraisal Institute
ENVIRONMENTAL STRUCTURAL CONDITIONS
Regarding any adverse environmental and or improvement structural conditions such as but
not limited to hazardous wastes toxic substances mold construction defects or
inadequacies etc present in the improvements on the site or in the immediate vicinity of the
subject property none are apparent However appraiser is not an expert in this field value
assumes no hazardous or significant structural conditions exist Value assumes any
abandoned wells will be properly sealed If any of these conditions exist the appraised value
could differ significantly
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I EXTRAORDINARY ASSUMPTIONS HYPOTHETICAL CONDITIONS I
As stated by USPAP
Extraordinary Assumption An assumption directly related to a specific assignment
which if found to be false could alter the appraiser s opinions of conclusions
None
Hypothetical Condition That which is contrary to what exists but is supposed for the
purpose of analysis
None
ASSUMPTIONS AND LIMITING CONDITIONS
1 The appraisers assume no responsibility for matters of a legal nature affecting the
property appraised or the title thereto nor do the appraisers render any opinion as to the title
which is assumed to be good and marketable The property is appraised as though under
responsible ownership and good management
2 The furnished legal description is assumed to be correct
3 Any sketch in the report may show approximate dimensions and is included to assist the
reader in visualizing the property The appraisers have made no survey of the property It is
assumed unless otherwise noted that no survey has been viewed and that all improvements
are located within the legally described property
4 The appraisers are not required to give testimony or appear in court because of having
made the appraisal with reference to the property in question unless arrangements have
been previously made therefore
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Assumptions and Limiting Conditions continued
5 The distribution of the total valuation in this report between land and improvements applies
only under the reported highest and best use of the property The allocations of value for
land and improvements must not be used in conjunction with any other appraisal and are
invalid if so used
6 The appraisers assume that there are no hidden or unapparent conditions of the property
subsoil or structures which would render it more or less valuable The appraisers assume
no responsibility for such conditions or for engineering which might be required to discover
such factors
7 Unless otherwise stated in this report the existence of hazardous materials which mayor
may not be present on the property was not observed by the appraiser The appraiser has
no knowledge of the existence of such materials on or in the property The appraiser
however is not qualified to detect such substances The presence of substances such as
asbestos urea formaldehyde foam insulation radon gas or other potentially hazardous
materials may affect the value of the property The value estimate is predicated on the
assumption that there is no such material on or in the property that would cause a loss in
value No responsibility is assumed for any such conditions or for any expertise or
engineering knowledge required to discover them The client is urged to retain an expert in
this field if desired
8 Information estimates and opinions furnished to the appraisers and contained in the
report were obtained from sources considered reliable and believed to be true and correct
However the appraisers can assume no responsibility for accuracy of such items furnished
the appraisers
9 Disclosure of the contents of the appraisal report is governed by the Bylaws and
Regulations of the professional appraisal organizations with which the appraisers are
affiliated No part of the contents of this report or copy thereof including conclusions as to
the property value the identity of the appraiser professional designations reference to any
professional appraisal organizations or the firm with which the appraiser is connected shall
be disseminated to the public through advertising public relations news sales or any other
public means of communications without the prior written consent and approval of the
appraisers
10 The appraisers have no present or contemplated future interest in the property
appraised and neither the employment to make the appraisal nor the compensation for it is
contingent upon the appraised value of the property The appraisers have no personal
interest or bias with respect to the parties involved
11 The appraiser has personally inspected the subject site To the best of the appraiser s
knowledge and belief all statements and information in this report are true and correct and
the appraisers have not knowingly withheld any significant information
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Assumptions and Limiting Conditions continued
12 The reported analyses opinions and conclusions are limited only by the reported
assumptions and limiting conditions and is our personal unbiased professional analyses
opinions and conclusions Our analyses opinions and conclusions were developed and
this report has been prepared in conformity with the Uniform Standards of Professional
Appraisal Practice
13 The Americans with Disabilities Act ADA became effective January 26 1992 We
have not made a specific compliance survey and analysis of the property to determine
whether or not it is in conformity with the various detailed requirements of the ADA It is
possible that a compliance survey of the property together with a detailed analysis of the
requirements of the ADA could reveal that the property is not in compliance with one or more
of the requirements of the Act If so this fact could have a negative effect upon the value of
the property Since we have no direct evidence relating to this issue we did not consider
possible non compliance with the requirements of ADA in estimating the value of the
property
14 No one provided significant professional assistance to the person s signing this report
15 This appraisal assignment was not based on a requested minimum valuation or specific
valuation or approval of a loan
16 To the best of our knowledge and belief the reported analysis opinions and conclusions
were developed and this report was prepared in conformity with the requirements of the
Code of Professional Ethics and the Standards of Professional Appraisal Practice of the
Appraisal Institute
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CERllFICA liON
I certify that to the best of my knowledge and belief
1 The statements of fact contained in this report are true and correct
2 The reported analyses opinions and conclusions are limited only by the reported
assumptions and limiting conditions and are my personal impartial and unbiased
professional analysis opinions and conclusions
3 I have no or specified present or prospective interest in the property that is the subject of
this report and no or the specified personal interest with respect to the parties involved
4 I have no bias with respect to the property that is the subject of this report or to the parties
involved with this assignment
5 My engagement in this assignment was not contingent upon developing or reporting
predetermined results
6 My compensation for completing this assignment is not contingent upon the development
or reporting of predetermined value or direction in value that favors the cause of the client
the amount of the value opinion the attainment of a stipulated result or the occurrence of a
subsequent event directly related to the intended use of this appraisal
7 My analyses opinions and conclusions were developed and this report has been
prepared in conformity with the Uniform Standards of Professional Appraisal Practice and the
Appraisal Institute
8 William R Waytas has made a personal inspection of the property that is the
subject of this report Molly J Lewis did not inspect the subject property If more than
one person signs the report this certification must clearly specify which individuals did and
which individuals did not make a personal inspection of the appraisal property
9 No one provided significant professional assistance to the person signing this report If
there are exceptions the name of each individual providing significant professional
assistance must be stated
10 In accordance with the competency provision of the USPAP we have verified that our
knowledge experience and education are sufficient to allow us to competently complete this
appraisal See attached qualifications
11 As of the date of this report William R Waytas has completed the requirements of the
continuing education program of the Appraisal Institute
12 The use of this report is subject to the requirements of the Appraisal Institute relating to
review by its duly authorized representative
William R Waytas SRA CRP
Certified General MN 4000813
Date 03 07 2006
Molly J Lewis
Appraiser MN 20391975
Date 03 07 2006
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CERTIFICATE OF APPRAISER
Project Proposed Drainage Easement
I hereby certify
That on March 7 2007 I have personally inspected the property herein appraised Property
owner representative Bob Peak was contacted and was present at the time of inspection
The appraiser has not viewed all the comparable sales relied upon in making said appraisal
That to the best of my knowledge and belief the statements contained in the appraisal herein
above set forth are true and the information upon which the opinions expressed therein are
based as correct subject to the limiting conditions herein set forth
That I understand that such appraisal is to be used in connection with the acquisition of right
of way for a transportation improvement to be constructed by the acquiring agency and that
such appraisal has been made in conformity with the appropriate State laws regulations
policies and procedures applicable to appraisal of right of way for such purposes and that to
the best of my knowledge no portion of the value assigned to such property consists of items
which are non compensable under the established State law
That in making this appraisal I have disregarded any increase or decrease in the before value
caused by the project for which the property is being acquired That neither my employment
nor the compensation for making this appraisal and report are in any way contingent upon the
value reported herein That I have no direct or indirect present or contemplated future
personal interest in such property or in any benefit from the acquisition of such property
appraised
That I will not reveal the findings and results of such appraisal to anyone other than the
proper officials of the acquiring agency until authorized by agency officials to do so or until I
am required to do so by due process of law or until I am released from this obligation by
having publicly testified as to such findings
That my independent opinion of the fair market value of the acquisition as of the 7th day of
March 2007 is 81 766 that the conclusion set forth in this appraisal was reached without
collaboration or direction as to value
William R Waytas SRA CRP
Certified General MN 4000813
Date 03 07 2007
Molly J Lewis
Appraiser MN 20391975
Date 03 07 2007
Standard MnDot Form
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CURRICULUM VITAE
Appraisal Experience
Presently and since 1985 William R Waytas has been employed as a full time real estate
appraiser Currently a partner and President of the Nagell Appraisal Consulting an
independent appraisal firm 8 appraisers who annually prepare 1 500 appraisal reports of
all types Mr Waytas was employed with lver C Johnson Company Ltd Phoenix AZ
from 1985 to 1987
Properties appraised
Commercial low and high density multi family retail office industrial restaurant church
strip mall fast food convenience stores auto service and repair hotel hotel water park bed
breakfast cinema marina numerous special use properties and subdivision analysis
Residential single family residences hobby farms lakeshore condominiums townhouses
REO and land
Eminent Domain extensive partial and total acquisition appraisal services provided to
numerous governmental agencies and private owners
Special Assessment numerous street improvement and utilities projects for both
governmental and private owners
Review residential commercial and land development
Clients served include banks savings and loan associations trust companies corporations
governmental bodies relocation companies attorneys REO companies accountants and
private individuals
Area of Service most appraisal experience is in the greater metro area typically an hour
from downtown metro of Minneapolis St Paul MN Numerous assignment throughout
Minnesota
Professional Membership Associations Affiliations
License Certified General Real Property Appraiser MN License 4000813
Appraisal Institute SRA Senior Residential Appraiser Designation
General Associate Member
Employee Relocation Council CRP Certified Relocation Professional Designation
International Right Of Way Association Member
HUD FHA On Lender Selection Roster and Review Appraiser
DNR Approved appraiser for Department of Natural Resources
28 Nagell Appraisal Consulting I 952 544 8966 I www callnagell com
146
Qualifications continued
Testimony
Court deposition commission arbitration administrative testimony given
Mediator
Court appointed in Wright County
Committees
President of Metro Minnesota Chapter 2002 Appraisal Institute
Chairman of Residential Admissions Metro MN Chapter AI
Chairman Residential Candidate Guidance Metro Minnesota Chapter AI
Elm Creek Watershed Commission Medina representative 3 years
Education
Graduate of Bemidji State University Minnesota B S degree in Bus Ad
During college summer employment in building trades residential and commercial
Graduate of Cecil Lawter Real Estate School Past Arizona Real Estate License
General Professional Practice Courses Seminars
Course 1 01 lntroduction to Appraising Real Property
Numerous Standards of Professional Practice Seminar
Fair Lending Seminar
Eminent Domain Condemnation Appraising
Eminent Domain An In Depth Analysis
Property Tax Appeal Eminent Domain
Business Practices and Ethics
Scope of Work
Construction Disturbances and Temporary Loss of Going Concern
Uniform Standards for Federal Land Acquisitions Yellow Book Seminar
Commercial Industrial Subdivision Courses Seminars
Capitalization Theory Techniques
Highest Best Use Seminar
General Residential State Certification Review Seminar
Subdivision Analysis Seminar
Narrative Report Writing Seminar general
Advanced Income Capitalization Seminar Advanced Industrial Valuation
Appraisal of Local Retail Properties
Appraising Convenience Stores Analyzing Distressed Real Estate
Evaluating Commercial Construction
Residential Courses Seminars
Course 102 Applied Residential Appraising
Narrative Report Writing Seminar residential
HUD Training session local office for FHA appraisals
Familiar with HUD Handbook 4150 1 REV 1 other material from local FHA office
Appraiser Underwriter FHA Training
Residential Property Construction and Inspection
Numerous other continuing education seminars for state licensing AI
Nagell Appraisal Consulting I 952 544 8966 I www callnagell com 29
147
QUALIFICATIONS
Appraisal Experience Presently and since July of 2003 Molly J Lewis has been employed
as a full time real estate appraiser Currently a commercial appraiser at Nagell Appraisal
Consulting an independent appraisal firm 8 appraisers who annually prepares 1 500
appraisal reports of all types Ms Lewis was employed with Paul Folland of Eagle Appraisal for
part of 2003
Education
Graduate of Northwestern College St Paul MN
B S Degree in Business Administration
Prosource Educational Services
Appraisal 1 00 Introduction to Construction Principles
Appraisal 1 01 Introduction to Appraisal Principles I
Appraisal 102 Introduction to Appraisal Principles II
Appraisal 1 03 Introduction to Appraisal Practices I
Appraisal 104 Introduction to Appraisal Practices II
Appraisal 105 Introduction to Appraisal Standards and Ethics
Appraisal Institute Pre licensure and Continuing Education Courses
Basin Income Capitalization
Income Valuation of Small Mixed Use Properties
Numerous courses covering USPAP trends and various real estate and
appraisal topics
Licenses Held
Minnesota Trainee Real Property Appraiser
License 20391975
Appraisals Performed
Commercial Appraisal
Agricultural Residential and Commercial Land
Retail
Restaurant
Offi ce
Industrial
Mixed Use
New Construction
Residential Subdivision
Special Use Properties Marina Golf Dome Church Airplane Hangar
Eminent Domain Condemnation
Residential Appraisal
Single Family
Two Family
Multi Family
30 Nagell Appraisal Consulting I 952 544 8966 I www callnagell com
148
ADDENDUM
Nagell Appraisal Consulting I 952 544 8966 I www callnagell com 31
149
32
NAGELL APPRAISAL CONSULriNG
7515 Wayzata Blvd 115
Minneapolis MN 55426
Established in 1968
Minneapolis 952544 8966
St Paul 651 209 6159
Central Fax 952 544 8969
February 21 2007CityofChanhassen
AUn Paul Oehme Director of Public Works
7700 Market Blvd
Chanhassen MN 55317
RE Appraisal Camp Tanadoona Site Land Only
3300 Tanadoona Drive
Chanhassen MN
Dear Mr Oehme
Thank you for your interest in obtaining appraisal services regarding the property above Per our
conversation you indicated an appraisal report with the following research and analysis is needed
Report UseValue Type The report use is for negotiation purposes regarding the partial
acquisition by the city for a drainage easement for stormwater ponding Current as is before and
after market values reflecting Highest and Best Use per Uniform Standards of Professional
Appraisal Practice will be provided
Property Description A 62 acre parcel of land located on Lake Minnewashta Camp building
improvements not included Contact for access ifnecessary 2 S2 a
Scope of Report 1 An inspection of the subject acquisition an or 00
2 Report the physical andor economic factors that could affect the properly 3 Limited
research and analysis of pertinent market data Only the Sales Comparison Approach with the
land value will be applied 4 Where appropriate comparables will be listed on a grid n01
necessarily verified or driven by 5 Report findings and conclusions
Report Format A Restricted Use Report concise narrative format will be used It has short
statements of the data analysis and conclusions Appropriate photos maps and exhibits are
included Two hard copies of each report provided to follow email in priority mail
Fee The fee is ent named above is responsible for payment Any report updates or
upgrades would e extra and billed our Any hearing preparation andor teslifying
would also be e xtra and would be bille r hour
Due Date A report can be emailed in a out weeks from the date of signed confirmation and
when information below is received
Information needed by the appraiser at inspection Already provided
Our company has 10 employees and has been in business since 1968 and has sufficient
knowledge experience education and resources to competently complete this assignment
Neither the employment to make the appraisal northe compensation for it is contingent upon the
appraised value of the property If you agree to the above terms please sign below and return by
fax or mail If you have any additional questions please do not hesitate to contael me
Sincerely
df
z Jl
Signature
William R Waytas SRA CRP
Certified General 4000813 MN Date
www callnagell com
Nagell Appraisal Consulting I 952 544 8966 I www callnagell com
150
Recent Public Works Buildings Built in the Metro Area
Shakopee 29 335 2006 38 310 4 600 000 120 07 New Facility only needed 18 000 s f of vehicle storage
Osseo 2 459 2006 18 680 2 200 000 117 77 Expansion to existing facility includes 7 200 s f saltsand building
Rockford 3 500 2007 24 140 2 328400 9645 New Facility
Maplewood 36 279 2006 24 300 2 000 000 82 30 Additon to existing PW facility included 20 200 s f of vehicle storage space
St Anthony 8 200 2004 27 465 2 200 000 80 10 New Facility
Otsego 7 000 2006 32 750 3 900 000 119 08 New Facility
oodbury 57 000 2004 34 265 4 810 000 140 38 Addition to existing facility
aconia 9 250 2007 44 928 4 500 000 100 16 New Facility
17 263 2003 45 326 3 100 000 68 39 Vehicle storage department storage addition to existing facility
20 818 2007 82 550 7 675 000 92 97 New Facility
51 657 2003 82 881 6 500 000 7843 Addition to existing facility
51 722 2006 110 000 11 000 000 100 00 New Facility
akota County Many 2002 84 000 7 300 000 86 90 New Facility
151
AUG 3 2007 3 05PM RYAN CONTRACTING CO NO 070 P 2 2
CllY OF CHANHASSEN CHANGE ORDER NO One
CHANGE ORDER DATE 08lO3l2OO7 I SHEEr 1of1
CONTRACTOR Ryan ConIracting Co PROJECT NO Q606
PROJECT NAME Dogwood Road
ADDRESS 87CO 13th Avenue E Impravement5
Shakqlee MN 55379
iYPE OF WORK
Grading Roadway storm Seuer Sanitary Sewer
ORIGINAl CONTRACT AMOUIIIT and Wafentllhnprovemenls
821 280 15
Original 1
PreviouS
Clatge Incfeae Decreatie
I Scec No Item No Item ofWak Unit Quantltv QuanIllv Unit Price Amount Amcunt
ScheduIA C storm Sewerlnmravaments
2506 6011 11 IstructuralStormwater Treatment SVstem I SFI 1 001 1 001 25000 001 S I 25 000 00
Sdledule 1 BidAllllmlte 1 Northwest Pond
2101 501 1 iClearina AC 0 65 40Q000 S 2SOO OO
2101 506 2 AC 0 60 2700 00 S 1 7 00
2105 501 3 CMlmon EmNalion Pl CY 1610 00 S50 8 855 00
2501 515 4 21 RC PirIA AmM and Trash Guard EA 100 970 00 97000 S
2501 515 5 24 RC Pi Arlmn and Trash Guard SA 3 00 1250 00 3 750 00
250S 541 6 21 RC PIlie SeNer Desion SOO6 CI8SS III LF SO OO 26 00 S 840 00
2SOS 541 7 24 RO PiDe Sewer OesIM 2006 Class III LF 215 00 3100 6665 00
2S06 602 8 Clatn lCt Calch Basfn MaIl101e ur DIa EA 1 00 1510 00 1 510 00
2506 602 9 Ca2s1lllCt ConIrcl Structure SA 1 00 2185 00 2185 00
2511 501 10 Random RiDrao Class 11 CY 1200 70 00 840 00
53603 11 Silt Fence Twe 2 LF 900 00 4 00 3 eoo OO S
2575 511 12 Muldl MataiaIiIDe1 TN 5 0 01 S O os
251S523 13 Erosion ContRlI Slanlet Caleaav 2 Sy 2500 130 32S000 1
2575 605 14 Sina Seed MIxIure 310 NWT AC O GS 700 00 S 455 00
TOTALS S 37 5G5 2500000
Net INCREASE due to tfi ChangeOrdllr 122T5 05
Previous Change Orders
NGt INCREASE 10 S 1227505
Due to this cI1alge he CQfltraCt time
a is IncnasedldecTeaSed by WlXidng days
is Increaseclldecraasm by calendar clays
Ix is not changed
X c may be revised if1hBWark affectsI he confrcllmg operalicn
EXPlANA110N OF CHANGE IN PLAN RECOMMENDED Attach additianal sheets if
lhi chango ader remores thesfrue1UraI stmSlNfrsystem frcm the conlract and adcIs Bid Memate1 to tile carttacl
Bid Alternate 1 ifa themnsfruclion a water pond at 1he CClI1SI the TanadaxJa DriveiDogwood Road UClll
CONTRAOTORSIGNATURE
CIlY ENGINEER SIGNATURE
CIlY INSPECTOR SIGNATURE
DATE 8 3 07
DATE
DATE
152
Description I
This project implements projects identified as high priority by the Citys Surface Water Management Plan the National Pollutant Discharge
Elimination System NPDES Phase II permit City Council and or City staff
Capital Improvement Program
City of Chanhassen MN
2007 thru 2011
Project SWMP 012
Project Name SWMP Implementation
Account 1 720 0000 4300
Account 2
Account 3
Contact Unassigned
Department Surface Water Management
Type Inlprovement
Useful Life Unassigned
Category SWMP
Priority nla
Total Project Cost 1 650 000
Justification 1
These projects are necessary to meet state and federal government requirements for storm drainage address storm water issues in existingdevelopmentsmaintainexistinginfrastructureandconstructtheinfrastructurerecommendedbytheCitysSurfaceWaterManagementPlan
Expenditures
Construction
2007
450 000
Total 450 000
2008
300 000
300 000
2009
300 000
300 000
2010
300 000
300 000
Funding Sources
Surface Water Utility Fund
Total
2007
450 000
450 000
2008
300 000
300 000
2009
300 000
300 000
2010
300 000
300 000
Operational Impact Other 1
Citywide No map
2011
300 000
300 000
Total
1 650 000
1 650 000
2011
300 000
300 000
Total
1 650 000
1 650 000
103
153
Pond Location Map
Ll L
LAKE
MINNEWASHTA
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PROPOSED
POND PROPOSED 5
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PROPOSED
STORM SEWER
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154
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1 OUTLET CONTROL 950 lSTRUCTURE133i95191IiSEESTANDARDI8 EXISTING DRAINAGE
PLATE 3109 911 SWALE TO BE MAINT
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No Date Revisions App DRAWING NAME E t ciR E Yp IR SB LC O OYN CITY OF CHANHASSENDOGGRADE01DWGKIHDIRECTSUPERI1SIDNANDTHATIAADULYDOGWOODROAD
U DESIGNED BY CBL im ey orn LICENSED PROFESSIONAL ENGINEER UNDER THE IMPROVEMENTS
DRAWN BY RCS and Associates Inc LAvs OF TH TE
F
I NNESOT
CHECKED BY CBL V II2550UN1VERS1TYAVElrlSTSUITEJ45NTELNO6516454197 CfIY F9DATE32607STPAUlNNESOTA55114FICLNO6516455116CHADDBLARSONPE
o PROJECT NO 160511008 noT 326 07 41R 4
I
01
E
o
n
o
o
N
o
n
0
0
0
NORTHWEST POND
GRADING PLAN
POND TURF ESTABLISHMENT NOTES
1 ALL DISTURBED AREAS SHALL BE SEEDED PER THE FOLLOWING
SCHEDULE
SEED POND AREA WITH NATIVE WET TALL MIX MNDOT 310 NWT
SEED THE AREA 10 FEET ON BOTH SIDES OF THE NORMAL WATER
LEVEL NWL AS INDICATED ON PLANS SEED AT A RATE OF
82 LB AC WITH 4 TOPSOIL
ALL OTHER DISTURBED AREAS NOT SODDED SEED WITH MNDOT SEED
MIX 250 AT A RATE OF 120 LB AC WITH 4 TOPSOIL
CATEGORY 2 EROSION CONTROL BLANKET SHALL BE PLACED ON
ALL SEEDED SLOPES 3 1 OR GREATER
MULCH MATERIAL TYPE 1 SHALL BE PLACED ON ALL SEEDED
SLOPES LESS THAN 3 1
SEEDING SHALL OCCUR IMMEDIATELY FOLLOWING THE COMPLETION
OF THE GRADING WORK
SEE SHEET 32 FOR STORM SEWER PLAN AND PROFILE
o 2010 40
I
HORIZONTAL
SCALE IN FEET
CITY PROJECT 06 06 SHEET 2 OF 2
SHEET NO
COUNTY PROJECT
SAP
C P 52
155
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952227 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 952227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952227 1310
Senior Center
Phone 952227 1125
Fax 952 227 1110
Web Site
YNrW ci chanhassen mn us
ib 3
MEMORANDUM
TO Todd Gerhardt City Manager
oFROMAlysonFauskeAssistantCityEngineer
DATE August 13 2007
SUBJ Tanadoona Drive Stormwater Pond
Request for aWetland Alteration Permit
Planning Case 07 27
EXECUTIVE SUMMARY
The City is proposing the creation of a storm water pond in conjunction with the
Tanadoona DrivelDogwood Road reconstruction project on the northwest corner of
Tanadoona Drive and Dogwood Road The proposed pond will impact
approximately 0 05 acres 2 100 square feet of wetland Wetland bank credits are
proposed for the wetland mitigation 0 05 acres of public value credit and 0 05
acres of new wetland credit
ACTION REQUIRED
City Council approval requires a majority of City Council present
PLANNING COMMISSION SUMMARY
The Planning Commission held a public hearing on August 7 2007 to review the
proposed wetland alteration The Planning Commission voted four for and none
against a motion recommending approval The Planning Commission had no issues
or concerns with the proposal
RECOMMENDATION
Staff recommends adoption of the motion as specified on page 6 in the staff report
dated August 7 2007 approving the wetland alteration permit to alter 2 100
square feet of wetland
A TTACHMENTS
1 Wetland Alteration permit
2 Planning Commission Staff Report Dated August 7 2007
3 Planning Commission Minutes of August 7 2007
g plan2007 planning cases 07 17 tanadoona drive wap executive summary doc
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play156
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES MINNESOTA
WETLAND ALTERATION PERMIT 07 17
1 Permit Subject to the terms and conditions set forth herein the City of Chanhassen
hereby grants a wetland alteration permit for the following use
Excavation and maintenance of a stormwater pond altering 2 100 square feet of
wetland for the purpose of improving water quality in the Lake Minnewashta
watershed
2 Property The permit is for property situated in the City of Chanhassen Carver County
Minnesota and legally described as follows Part of Government Lot 9 Carver County Minnesota
3 Conditions The Wetland Alteration Permit was approved subject to the following
conditions
a Erosion control blanket shall be installed on all slopes greater than or equal to 3 1 All
exposed soil areas shall have temporary erosion protection or permanent cover year
round according to the following table of slopes and time frames
Type of Slope
Steeper than 3 1
10 1 to 3 1
Flatter than 10 1
Time
7 days
14 days
21 days
Maximum time an area can
remain open when the area
is not actively being worked
b These areas include constructed storm water management pond side slopes and any
exposed soil areas with a positive slope to a storm water conveyance system such as a
curb and gutter system storm sewer inlet temporary or permanent drainage ditch or other
natural or man made systems that discharge to a surface water
c A minimum of six trees will be planted on site Native species shall be used
d Tree protection fencing shall be installed at the edge of grading limits prior to any
construction activity
e Tree removal limits shall be inspected by the Environmental Resources Specialist prior to
any removals
4 Termination of Permit The City may revoke the permit following a public hearing for
violation of the terms of this permit
5 Lapse If within one year of the issuance of this permit the authorized construction has
not been substantially completed or the use commenced this permit shall lapse unless an extension
is granted in accordance with the Chanhassen Zoning Ordinance
1
157
6 Criminal Penalty Violation of the terms of this conditional use permit is a criminal
misdemeanor
Dated August 13 2007
CITY OF CHANHASSEN
By
Thomas A Furlong Mayor
SEAL
By
Todd Gerhardt City Manager
STATEOFMINNESOTA
ss
COUNTY OF CARVER
The foregoing instrument was acknowledged before me this day of
2007 by Thomas A Furlong Mayor and Todd Gerhardt City Manager of the City of Chanhassen
a Minnesota municipal corporation on behalf of the corporation and pursuant to authority granted
by its City Council
Notary Public
DRAFfED BY
City of Chanhassen
7700 Market Boulevard
P O Box 147
Chanhassen MN 55317
952 227 1100
2
158
PC DATE August 7 2007 1CCDATEAugust132007
CITYOF CHANHASSEN REVIEWDEADLINE September 4 2007CASE0717
BY AF BG JS KT
STAFFREPORT
PROPOSAL TanadoonaDrive Stormwater Pond Request fora Wetland Alteration Permit
APPLICANTLOCATION 3300 Tanadoona Drive
APPLICANT City ofChanhassen
Attn Paul Oehme7700MarketBoulevard
P O Box147
Chanhassen MN55317
952 227 1169
PRESENTZONING Rural Residential District RR
2020LAND USE PLAN Public Semi Public
ACREAGE DENSITY Not Applicable
SUMMARY OF REQUEST TheCity is proposing a stormwaterpond aspartofthepublic
improvement projectfor Dogwood Road and Tanadoona Drive which impactsan existingSITEDATAwetland
LEVELOF CITY DISCRETION IN DECISION MAKING
The City sdiscretion in approvingordenying awetland alteration permit is limitedtowhether or
not the proposalmeets the standards outlined in theZoning Ordinance If itmeets these
standards the City must approvethewetland alteration permit This is aquasi judicialdecision
159
LocationMapWetlandAlterationPermit
3300 Tanadoona DrivePlanningCaseNo0717CityofChanhassen
3601 7140
LakeMinnewashta SUBJECTPROPERTY3300
Tanadoona Drive7301
7311
7321
DogwoodRd 33017331
7341
7401 3241
7431
7460
7480
DogwoodRd7530 31217537
7550
7560
7570
76207780
160
Tanadoona Drive Wetland Alteration Permit
Planning Case 07 17
August 7 2007
Page2 of7
PROPOSAL SUMMARY
The Cityis proposing the creationofa stormwater pondin conjunctionwith the Tanadoona
Drive Dogwood Roadreconstruction projecton thenorthwest corner ofTanadoonaDrive andDogwoodRoadTheproposedpondwillimpactapproximately005acres2100squarefeet of
wetland Wetland bank creditsareproposed for thewetland mitigation 0 05 acresofpublic
valuecredit and 0 05 acresofnewwetland credit Indesigning the projectthe consultant Kimley
Horn and Associates Inc investigated theuseofan environmental manhole a rounded stormwater
pond option1 which wouldimpact approximately6 000square feetofwetlands anda narrowpondoption2alternativethatreducedthewetlandimpactstoapproximately2100squarefeet
The environmental manhole was designed toserveas a sediment removal device forparticles as
small as125microns indiameter However itwould not have thecapability toremove smaller
particles ornutrientsfrom the runoffand would not provide anytype ofrate control
The option 1 pondminimized thepond surface areaand requires a smaller permanent drainage and
utilityeasement but impactsa larger area ofwetland The option 2 pond though narrower could
not be designed toeliminate wetland impactsdue tothe volume needed inthe pond forrate control
and due tositetopography
The property to thenorth is zoned Rural Residential and is a steep woodedhillon top ofwhich are
cabins withinCamp Tanadoona Tothe east is additionalland withinCamp Tanadoona Tothe
south isa single family home on land zoned Single Family Residential To thewest is Lake
Minnewashta
Staffis recommending approval ofthewetland alteration permit option 2 subject tothe conditions
ofthe staff report
APPLICABLE REGUATIONS
Chapter 20 Article IV Division 2 Conditional Use Permits
Chapter 20 Article VI Wetland Protection
Sec 20 404 No net lossToachievenonetlossofwetland except as provided undersection 20 416 ofthis article or
authorized bya wetland alterationpermit issued bythe city a person may not drain grade fill
burn remove healthy native vegetation orotherwise alter or destroy a wetlandofanysize or type
Any alteration toa wetland permittedbya wetland alteration permitmust be fullymitigated sothat
there is nonet loss ofwetlands
Sec 20 407 Wetland alteration
a Anapplicantfor a wetlandalteration permitmust demonstrate that the activity impactinga
wetland hascomplied with allof the following principlesin descending order ofpriority
5 Replaces unavoidable impacts tothe wetland byrestoring or ifwetland restorationopportunitiesarenotreasonablyavailablecreatingsubstitutewetlandareashavingequal
or greater public value asset forth in MinnesotaRules8420 0530to8420 0760 Exceptions
161
Tanadoona Drive Wetland Alteration Permit
Planning Case 07 17
August 7 2007
Page3 of7
tothis part arecalcareousfens which aresubject toMinnesota Rules84201010to
84201070
Sec 20 408 Permit required
a No person shall drain excavate in the permanent ofsemi permanent flooded areas oftype 34or5wetlandsorfillawetlandwhollyorpartiallyorotherwiseimpactwetlandswithoutfirst
having awetland replacement plan orother determination approved bythe city Draining
grading excavating filling removing ofhealthynative vegetation or otherwise altering or
destroyinga wetlandofanysize or typerequiresawetland alteration permit Activity ina
wetland requiring awetland alteration permit includes but is not limited to1Constructionofnewstreetsandutilities
2 Creation ofponds or damsand alterationsofthe natural drainageways ofwater
courses This shall onlybe allowedaspart ofamitigationproject ortorestore orimprove
the function and value ofthe wetland
Sec 20 409 Filling
Whenawetlandalteration permit is issued allowingfilling in awetland filling mustbe
consistent with the Chanhassen SurfaceWaterManagement Plan andthe MinnesotaWetland
ConservationAct The filling shall not alter thehydrological patterns in the remainder ofthe
wetland ifaportion ofthe wetland remains unlessexempted undersection 20 416
Sec 20 412 Mitigation
a Mitigationintent Wherewetland alteration isapproved and mitigation is required pursuant
toCity Code and MinnesotaRules 8420 0540 mitigation must result in an improvement tothe
wetland function and value Mitigation plans must address water quality improvement andmaintenanceofpreexistinghydrologicalbalanceandwildlifehabitatThewetlandfunctionand
value willinclude improvement ofwater quality maintaining hydrological balance and
provision ofwildlifehabitat Mitigation willbe performed at ratios required byMinnesota Rules
8420 0546toachieve replacement of the wetlandfunction and value
BACKGROUND
Dogwood Roadis currently a rural section roadway with no curb and gutter With theproposed
improvements DogwoodRoad will be widened toa26 footor 31 footwide urbansection with
barriercurb and gutteron both sides Theaddition ofbarriercurb and gutter with storm seweronDogwoodRoadwillcreatepointdischargesofrunofffromthestormseweratthenorthand
south ends
The base bid ofthe project included abid item for an environmentalmanhole tobe installed at
the southeast intersection ofTanadoona Drive andDogwood Road Abidalternate was includedfortheconstructionofastormwaterpondonthenorthwestcornerofTanadoonaDriveand
DogwoodRoad The bidalternate requiresexcavationand fillwithin a wetlandwith abackhoe
The existingculvert under theTanadoona Dogwood intersection willbe replaced with this
project Ifthe stormwater pond is constructed a pondinletstructure willbe installed on thesoutheastcornerofthepondandapondoutletstructurewillbeinstalledonthenorthwestcorner
ofthe pond
162
Tanadoona Drive Wetland Alteration Permit
Planning Case 07 17
August 7 2007
Page4 of7
WETLANDS
ExistingWetlands
One wetland exists on site as delineated byShort Elliot Hendrickson on April 16 2007 The
wetland isa 0 19 acre Type 1 wetlandlocatedwest oftheintersection ofTanadoona Driveand
Dogwood Road Thedominant wetlandvegetationis smallboxelder treesand reed canary
grass
WetlandMitigation
Mitigationofthe proposed wetlandimpact willbe provided bywithdrawal of0 05 acres of
public value creditand 0 05 acresofnewwetland credit from the City ofChanhassen Wetland
Bank
ANALYSIS
The intersection ofTanadoona Drive andDogwood Road is the low point forthe western1 500 feet
ofTanadoonaDrive andthe northern 900feet ofDogwood Road The wetland lies within adrainagewaythatcarriessurfacerunofffromtheexistingroadsanddrainagefromaculvertthat
connectstothe wetland complex towest
For thenorth portionofDogwood Road sometypeofstormwater management is needed to1
reduce the erosive forces ofthe stormwaterdischarging from the Dogwood Roadstorm sewerand2providepretreatmentandsolidsnutrientremovalfromstormwaterbeforeitisdischarged
intoLake Minnewashta The addition ofbarriercurb preventsrunofffrom sheet flowing intothe
ditch and increases the time ofconcentration which increases flows Inaddition asthe
proposed improvementswill widenDogwood Road impervious area within the projectboundary
is increased whichindicates thatsometype ofrate control should be exercised
Three alternatives were examined toaddress stormwater runoff withtheproject
1 NoBuild Environmental Manhole Alternative The basebid for theproject is an
environmental manhole To minimize cost and maintenance requirementsfor the City theproposedenvironmentalmanholewouldonlyfunctionasasedimentremovaldevicefor
particles as small as 125 microns in diameter The negative tothe selectedenvironmental
manholeis thatit would not have the capability ofremoving smaller particles ornutrients
fromthe runoff and wouldnot provide anytype ofrate control
2 Stormwater Pond Option 1 To better manage flows from thenew storm sewer
system a stormwater pondwasproposed as a bid alternate The original design exploredthe
possibilityofminimizing the pondsurfacearea bydesigning a rounded pond While this
pond shape wouldrequirea smaller permanent easement from the campproperty owner the
impactsto theexisting wetland were maximizedbythe pond grading because ofthe wetlandlocationPermanentimpactstothewetlandwiththeOption1pondconfigurationare
approximately 6 000 square feet
163
Tanadoona Drive Wetland Alteration Permit
Planning Case 07 17
August 7 2007
Page5 of7
OPTION1
3 Stormwater Pond Option2 TheOption 2 stormwater pondkeeps the pondas narrow
as possiblewhile still minimizing gradingand impacts tothe adjacent properties Aponddesigntofitentirelyoutsideoftheexistingwetlandboundarieswasexploredhoweverthere
wasno feasible way tograde apond 1 with thevolumeneeded for rate control and 2 that
would fit withinthe existing topography weareconstrained byhills tothe north and east a
privateproperty tothesouthand Lake Minnewashta tothewest Theelongated optionwas
thebest designtomeetthe pondrate control requirementsand tomatch the existingtopographyWithOption2thepermanentimpactstotheexistingwetlandare
approximately2 100 squarefeet
OPTION2
164
Tanadoona Drive Wetland Alteration Permit
Planning Case 07 17
August 7 2007
Page 6 of7
TREE REMOVAL
This heavily wooded site is covered by a sugar maple basswood forest on the upland area It is a
regenerating forest with a variety of age classes Existing tree cover has served to protect Lake
Minnewashta by filtering runoff from Tanadoona Drive and reducing erosion along the
lakeshore Tree removal for the proposed stormwater pond will reduce these benefits Staff
recommends that tree plantings consistent with the existing species be located around the pond
Also tree protection fencing must be installed at the edge of the grading limits prior to any
construction activities
RECOMMENDATION
Staff and the Planning Commission recommends that City Council HH PhumiRg C0mmissi8R
adopt the following motion and adoption of the attached findings of fact and recommendation
The PhmRiRg C8mmissiJR re@0mmeRls tfie City Council approves Wetland Alteration Permit
07 17 to permit 2 100 square feet of wetland alteration subject to the following conditions
1 Erosion control blanket shall be installed on all slopes greater than or equal to 3 1 All
exposed soil areas shall have temporary erosion protection or permanent cover year round
according to the following table of slopes and time frames
Type of Slope
Steeper than 3 1
10 1 to 3 1
Flatter than 10 1
Time
7 days
14 days
21 days
Maximum time an area can
remain open when the area
is not actively being worked
These areas include constructed stormwater management pond side slopes and any exposed
soil areas with a positive slope to a stormwater conveyance system such as a curb and gutter
system storm sewer inlet temporary or permanent drainage ditch or other natural or man
made systems that discharge to a surface water
2 A minimum of six trees will be planted on site Native species shall be used
3 Tree protection fencing shall be installed at the edge of grading limits prior to any
construction activity
4 Tree removal limits shall be inspected by the Environmental Resources Specialist prior to
any removals
165
Tanadoona Drive Wetland Alteration Permit
Planning Case 07 17
August 7 2007
Page7 of7
ATTACHMENTS
1 Findings ofFact andRecommendation
2 Project Description3ProjectAlternatives
4 WetlandDelineation Report DatedApril 20 2007
5 Public Hearing NoticeandMailing List
g plan 2007planning cases0717tanadoona drive wapstaff reportdoc
166
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES MINNESOTA
FINDINGS OF FACT
AND RECOMMENDATION
INRE
Application of the City ofChanhassen for a Wetland Alteration Permit Tanadoona Drive Storm
Water Pond
On August 7 2007 the Chanhassen Planning Commission met at its regularly scheduled
meeting to consider the application of the City of Chanhassen for a Wetland Alteration Permit for
2 100 square feet of wetland alteration on the property located at 3300 Tanadoona Drive The
Planning Commission conducted a public hearing on the proposed conditional use was preceded
by published and mailed notice The Planning Commission heard testimony from all interested
persons wishing to speak and now makes the following
FINDINGS OF FACT
1 The property is currently zoned Rural Residential District RR
2 The property is guided by the Land Use Plan for Public Semi Public uses
3 The legal description of the property is Part of Government Lot 9 Carver County
Minnesota
4 Criteria for Approval
a The proposed project will not be detrimental to the public health safety comfort
convenience or general welfare of the neighborhood or the city
b The proposed project will be consistent with the objectives of the city s comprehensive
plan and Chapter 20 Zoning of the Chanhassen City Code
c The proposed project will be designed constructed operated and maintained so to be
compatible in appearance with the existing or intended character of the general vicinity
and will not change the essential character of that area
d The proposed project will not be hazardous or disturbing to existing or planned
neighboring uses
e The proposed project will be served adequately by essential public facilities and services
including streets police and fire protection drainage structures refuse disposal water and
sewer systems and schools or will be served adequately by such facilities and services
provided by the persons or agencies responsible for the establishment of the proposed use
r The proposed project will not create excessive requirements for public facilities and
services and will not be detrimental to the economic welfare of the community
1
167
g The proposed project will not involve uses activities processes materials equipment and
conditions of operation that will be detrimental to any persons property or the general
welfare because of excessive production of traffic noise smoke fumes glare odors
rodents or trash
h The proposed project will have vehicular approaches to the property which do not create
traffic congestion or interfere with traffic or surrounding public thoroughfares
1 The proposed project will not result in the destruction loss or damage of solar access
natural scenic or historic features of major significance
J The proposed project will be aesthetically compatible with the area
k The proposed project will not depreciate surrounding property values
1 The proposed project will meet standards prescribed for certain uses as provided in the
wetland protection standards
5 The planning report 07 17 dated August 7 2007 prepared by Alyson Fauske et ai is
incorporated herein
RECOMMENDATION
The Planning Commission recommends that the City Council approve the wetland
alteration permit
ADOPTED by the Chanhassen Planning Commission this 7th day of August 2007
CHANHASSEN PLANNING COMMISSION
BY
Its Chairman
2
168
PART 5 PROJECT DESCRIPTION
DOGWOOD ROAD IMPROVEMENTS
CITY PROJECT 06 06
WETLAND ALTERA TION PERMIT
Dogwood Road is currently a rural section roadway with no curb and gutter With the
proposed improvements Dogwood Road will be widened to a 26 foot or 31 foot wide
urban section with barrier curb and gutter on both sides The addition of barrier curb and
gutter with storm sewer on Dogwood Road will create point discharges ofrunoff from the
storm sewer at the north and south ends
The base bid ofthe project included a bid item for an environmental manhole to be
installed at the southeast intersection ofTanadoona Drive and Dogwood Road A bid
alternate was included for the construction of a storm water pond on the northwest comer
of Tanadoona Drive and Dogwood Road The bid alternate requires excavation and fill
within a wetland with a backhoe
The existing culvert under the TanadoonaDogwood intersection will be replaced with
this project If the storm water pond is constructed a pond inlet structure will be installed
on the southeast comer of the pond and a pond outlet structure will be installed on the
northwest comer of the pond
The proposed storm water pond to be constructed is shown in the Option 2 exhibit
attached to this application
169
PART 6 PROJECT ALTERNATIVES
DOGWOOD ROAD IMPROVEMENTS
CITY PROJECT 06 06
WETLAND ALTERATION PERMIT
No BuildlEnvironmental Manhole Alternative
For the north portion of Dogwood Road some type of storm water management is
needed to 1 reduce the erosive forces of the stormwater discharging from the Dogwood
Road storm sewer and 2 provide pretreatment and solids nutrient removal from storm
water before it is discharged into Lake Minnewashta The addition ofbarrier curb
prevents runoff from sheet flowing into the ditch and increases the time of concentration
which increases flows In addition as the proposed improvements will widen Dogwood
Road impervious area within the project boundary is increased which indicates that
some type of rate control should be exercised
The base bid for the project is an environmental manhole To minimize cost and
maintenance requirements for the City the proposed environmental manhole would only
function as a sediment removal device for particles as small as 125 microns in diameter
The negative to the selected environmental manhole is that it would not have the
capability of removing smaller particles or nutrients from the runoff and would not
provide any type ofrate control
Stormwater Pond
To better manage flows from the new storm sewer system a stormwater pond was
proposed as a bid alternate We originally explored the possibility of minimizing the
pond surface area by designing a rounded pond Option 1 While this pond shape would
require a smaller permanent easement from the camp property owner the impacts to the
existing wetland were maximized by the pond grading because of the wetland location
Permanent impacts to the wetland with the Option 1 pond configuration are
approximately 6 000 square feet
The Option 2 stormwater pond option keeps the pond as narrow as possible while still
minimizing grading and impacts to the adjacent properties While we explored the
possibility of designing a pond to fit entirely outside ofthe existing wetland boundaries
there was no feasible way to grade a pond 1 with the volume needed for rate control
and 2 that would fit within the existing topography we are constrained by hills to the
north and east a private property to the south and Lake Minnewashta to the west The
elongated option was the best design to meet the pond rate control requirements and to
match the existing topography With Option 2 the permanent impacts to the existing
wetland are approximately 2 100 square feet
170
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SEH WETLAND DELINEATION REPORT
DOGWOOD ROAD POND
TO Ms Lori Haak City of Chanhassen
FROM Deric Deuschle
DATE April 20 2007
RE Wetland Delineation Report
SEH No A CHANH0702 00 30 90
Introduction
The purpose of this study was to investigate the project area identify areas meeting the technical
criteria for wetlands delineate the jurisdictional extent of the wetland basins and classify the
wetland habitat This wetland delineation is being completed to assess the suitability of the
property for the placement of a storm water pond This pond is required as part of the Dogwood
Road reconstruction but its placement and design may be affected if wetlands are present
Site Description
The project area is located in the northwest corner of the intersection of Tanadoona Drive and
Dogwood Road as shown in Figure 1 This is just southwest of the Girl Scout camp and Lake
Minneswashta Regional Park and along the southwest shore of Lake Minnewashta The size of
the area investigated is approximately 1 5 acres and is located within the City of Chanhassen in
Carver County The project area is within the SW of the NE 14 of Section 8 township 116N
Range 23W
Land use in the area is a mixture of some residential lots along the west side of Dogwood Road
but most of the surrounding area is wooded with mature hardwoods and relatively steep
topography The property reviewed is also wooded but with slightly younger trees than the
surrounding hills The property is slightly sloped toward Lake Minnewashta and a small
channel flows in that direction The channel is fed from a larger wetland on the east side of
Dogwood Road Under most circumstances the channel is dry The exception to this condition
is in spring during snow melt and after large rain events This drainage and ones similar to it
are common in the City and are almost always conveyance systems that lack the hydrology to be
jurisdictional wetland There are two areas that are a little flatter that the rest of the area In
these flatter areas wetlands have been identified
Wetland Delineation
Wetlands Definition
Wetlands are defined jointly by the U S Army Corps of Engineers US ACE Federal Register
1982 and the U S Environmental Protection Agency EPA Federal Register 1980 as
follows Those areas that are inundated or saturated by surface or ground water at a frequency
Shorl Elliott Hendrickson Inc 3535 Vadnais Center Drive SI Paul MN 55110 5196
SEH is an equal opportunity employer I www sehinc com I 651 490 2000 I 800 325 2055 I 651 490 2150 fax
171
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Dogwood Road Pond Wetland Delineation
April 20 2007
Page 2
and duration sufficient to support and that under normal circumstances do support a prevalence
of vegetation typically adapted for life in saturated soil conditions Wetlands generally include
swamps marshes bogs and similar areas
According to US ACE one positive indicator except in certain situations from each of three
elements must be in order to make a positive wetland determination which are as follows
Greater than 50 percent dominance of hydrophytic plant species
Presence of hydric soil and
The area is either permanently or periodically inundated or soil is saturated to the surface
during the growing season of the dominant vegetation
Methodology
Wetlands Survey
The National Wetland Inventory NWI USGS Topographic Maps Minnesota Department of
Natural Resources Public Waters Inventory Map PWI Carver County Soil Survey recent aerial
photographs the City Wetland Inventory and Minnehaha Creek Wetland Inventory were
reviewed to gather available data on potential wetlands in the project area Of these sources the
only one that suggests wetland may be present is the soils survey which includes a portion of the
property as a hydric soil
Field Procedures
The project site was examined on April 18 2007 for areas meeting wetland criteria in accordance
with the Corps of Engineers Wetlands Delineation Manual USACE 1987 The Routine Onsite
Determination Method RODM was applied for this delineation
Wetland plant species nomenclature follows the National List of Plant Species that Occur in
Wetlands U S Department of the Interior 1988 Identification was aided when necessary
with field guides for the region All dominant vegetation present was identifiable
Soils were observed for hydric soil characteristics Soils were examined by digging pits at
representative locations and periodically along the wetland boundary Pits were dug to a depth
necessary to confirm hydric soil characteristics up to a maximum depth of 24 inches Soil color
determinations were made using MUNSELL Soil Color Charts Kollmorgen Instruments
Corporation 1990
Subsurface wetland hydrology indicators were examined using the soil pits as deep as 24 inches
to confirm soil saturation Surface hydrology was also present and recorded as depth above
surface
Wetland boundaries were located and marked with sequentially numbered 3 inch pink
Wetland Delineation pin flags The wetland edge is considered the highest extent of the
172
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Dogwood Road Pond Wetland Delineation
April 20 2007
Page 3
wetland basin areas above the boundary fail to meet the three required wetland parameters while
areas below the edge meet the wetland parameters required by the field delineation methodology
The location of the delineated wetland boundaries were mapped using a Geo XT Global
Positioning System and provided to the City in cadd and shapefile formats vie e mail
Results
The field delineations were completed on Apri116 2007 Although early in the growing season
there was new growth of vegetation and no frozen soil layers Temperatures were above normal
and precipitation was slightly below normal Sufficient data was present to determine thwe
wetland boundary
Two wetland areas divided by a small drainageway were identified on the property Although
separated by approximately 100 feet these basins are similar enough to be described as one
basin The total area of wetland delineated is 019 acres
Vegetation in the wetland area is dominated by small box elder Acer negundo trees a few elm
Ulmus americana and a few shrubs including red osier dogwood Comus stolonifera and
buckthorn Rhamnus cathartica The herb layer is dominated by reed canary grass Phalaris
arundinacea in the eastern lobe and a large patch of woodland sedge Carex pennsylvanica in
the south side There are also some additional sedge species present but could not be identified
due to lack of fruit and topping by rabbits One of the more common herbaceous species in the
wetland was one of the avens Geum sp More than just the basal leaves would be needed to
make a positive identification to species All of the avens are positive wetland indicators so
specific species are not particularly important in this instance however
Upland vegetation is dominated by a mature hardwood forest composed of sugar maple Acer
saccharum and a few bur oak Quercus macrocarpa trees Basswood Tilia americana trees
are also present The herb layer in the upland is relatively sparse but given the closed canopy is
not surprising On the hillslopes patches of trout lily Erythronium spp Dutchman s breeches
Dicentra cucullaria and bloodroot are appearing Sanguinaria canadensis Closer to the
wetland edge garlic mustard Allaria petiolata is common At this early stage of developmentthegarlicmustardandavensareverysimilarinappearancebutgarlicmustardhasadistinct
odor when crushed and can easily be identified The upland area west of the basin is also
wooded but has a herbaceous layer that is a very dense stand of horsetail Equisetum hymale
Horsetail is a positive wetland indicator but is more indicative of shade than standing water In
this instance the horsetail is also on a very sandy berm and is several feet in elevation above the
wetland so it is not a good indicator No horsetail was observed within the wetland boundary
Soils in the wetland were composed of 6 8 inches of saturated clay loam atop at least another 18
inches of clay The soil colors were dark brown 25Y 2 511 at the surface and black gley25NbelowthetoplayerSoilsweresaturatedtothesurfaceandfreewaterwasobservedat
three inches from the surface Soil pits were dug as far away from the channel as possible to
avoid false hydrology and soils data Soil pits dug closer to the channel did tend to be wetter
and had layers of sand that had eroded in but were otherwise similar black clay and clay loam
173
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Dogwood Road Pond Wetland Delineation
April 20 2007
Page 4
soils This area is mapped as Hamel loam which is a listed hydric soil The soils observed on
site are close to Hamel and would likely qualify as meeting the soil survey description
Hydrology in the wetland was observed as saturation within 12 inches throughout the wetland
and inundation in the channel Many of the box elder trees in the basin also had some signs of
buttressing shallow roots and possible water marks
Upland soils were similar in composition but were higher in chroma A typical upland sample
near the wetland and base of the hills was composed of six inches of dark brown 1 OYR 2 2
loam atop at least another 18 inches of dark brown lOYR 2 2 clay Proceeding up the hill the
soils get even lighter The west side of the basin lies adjacent to a berm that divides the basin
from the lake This berm is sandy but it is unknown if it is natural It appears to be a very large
ice ridge but is inconsistent with the rest of the lakeshore If it is manmade it is very old given
the age of the trees growing on it Although the soils were damp no saturation inundation or
secondary indicators were observed in the upland area
Wetland Classification
Wetland classification follows the methods described in Wetlands and Deepwater Habitats of the
United States Cowardin et aI 1979 and the United States Fish and Wildlife Services National
Wetland Inventory The Circular 39 classification Shaw and Fredine 1956 is also provided as
that classification system is used in Minnesota in part to make distinctions of potential wetland
permitting and mitigation requirements
Hydrology in the wetland is provided by surface flow and is usually only during snow melt and
rain events It does not appear that a high groundwater table contributes to wetland hydrology
Because of this intermittent source and short duration I am classifying this wetland as a Type 1
basin This is a seasonally flooded flow through wetland Although portions are wooded more
than half of the wetland area is lacking trees The canopy of the trees around the wetland
certainly influences the vegetative composition however Using the Cowardin classification
this basin would be a PEMAd
Regulatory Considerations
Wetlands in the project area are regulated by several agencies at the local regional state and
federal levels including the U S Army Corps of Engineers and the Environmental Protection
Agency at the federal level and the City of Chanhassen and Minnehaha Creek Watershed District
County at the local level Additional review by the Board of Water and Soil Resources Carver
County SWCD and the Minnesota Department of Natural Resources is also recommended
As the Local Government Unit administering the Wetland Conservation Act the City of
Chanhassen has the ability to review and approve the wetland delineation It is suggested that
outside agencies are invited to participate in this review or are provided with a Notice of
Decision that they may respond to if they choose
The preliminary plans for this project indicate placement of a pond on this property Preliminary
design appears to impact approximately 1 500 square feet of wetland through both excavation
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Dogwood Road Pond Wetland Delineation
April 20 2007
Page 5
and filling for the creation of berms As this project is located in the shoreland wetland
protection zone this is above the de minimis Consequently mitigation may be required if the
pond design isn t changed to reduce impacts Total impacts of less than 400 square feet would
be required to avoid compensatory mitigation Consultation with the pond designers may
identify alternative designs that would achieve this goal Consultation with the u s Army Corps
of Engineers is also suggested
Please contact me at 651490 2114 or at ddeuschle@sehinc com if I can provide more
information or be of further assistance
s acc hanh mroondogwood filesdogwood wet delin repon doc
175
SEH
Wetland Delineation Results
on 2006 Aerial Photograph
Wetland Delineation
A CHANH0702 00
Figure 4
176
CITY OF CHANHASSEN
AFFIDAVIT OF MAILING NOTICE
STATE OF MINNESOTA
ss
COUNTY OF CARVER
I Karen J Engelhardt being first duly sworn on oath deposes that she is and was on July
26 2007 the duly qualified and acting Deputy Clerk of the City of Chanhassen Minnesota that
on said date she caused to be mailed a copy of the attached notice of Public Hearing for
Tanadoona Drive Wetland Alteration Permit Planning Case 07 17 to the persons named on
attached Exhibit A by enclosing a copy of said notice in an envelope addressed to such owner
and depositing the envelopes addressed to all such owners in the United States mail with postage
fully prepaid thereon that the names and addresses of such owners were those appearing as such
by the records of the County Treasurer Carver County Minnesota and by other appropriate
records
Subscribed and sworn to before me
this 2ahday of Ll L 2007
f
l KIM T MEUWISSEN
N Public Minnesota
y rnlssion Expire Jan 31 2010
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L3keM a
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Disclaimer
This map is neither a iegally recorded map nor asUlVey and is not intended to be used as one This
map is a compiiation ot records information and data located in various city county state and federal
offices and other sources regarding the area shown and isto be used for reference purposes only
The City does not warrant that the Geographic Information System GIS Data used to prepare this
map are error free and the City does not represent that the GIS Data can be used for navigational
tracking or any other purpose requiring exacting measurement of distance or direction orprecision in
the depiction of geographic features If errorsordiscrepancies are found please contact 952 227 1107
The preceding disclaimer is provided pursuant to Minnesota Statutes j466 03 Subd 21 2000 and
the user of this map acknowledges that the City shall not be liable for any damages and expressly
waives all claims and agrees to defend indemnify and hold hanrrless the City from any and all claims
brought by User its employees or agents orthird parties which arise out of the users access or useof
data provided
L3ke Mrrevastta
Disclaimer
This map is neither a legally recorded map nor a sUlVey and is not intended to be used as one This
map is a compilation of records information and data located in various city county state and federal
offices and other sources regarding the area shown and is to be used for reference purposes only
The City does not warrant that the Geographic Information System GIS Data used to prepare this
map are error free and the City does not represent that the GIS Data can be used for navigational
tracking or any other purpose requiring exacting measurement of distance or direction or precision in
the depiction of geographic features If errorsor discrepancies are found please contact 952 227 1107
The preceding disclaimer is provided pursuant to Minnesota Statutes j466 03 Subd 21 2000 and
the user of this map acknowledges that the City shall not be liable for any damages and expressly
waives all claims and agrees to defend indemnify and hold harmless the City from any and all claims
brought by User its employees or agents orthird parties which anse out of the users access oruseof
data provided 179
ALAN H KAREN L DIRKS
7431 DOGWOOD
EXCELSIOR MN 55331 c8013
CHARLES JENNIFER NEWELL
7550 DOGWOOD RD
EXCELSIOR MN 55331 8053
GRETCHEN L F STARKS
3301 T ANADOONA DR
EXCELSIOR MN 55331 8048
JOHN JOYCE FOLEY
4804 DUN BERRY LN
MINNEAPOLIS MN 55435 1537
MICHAEL DEAN ANDERSON
7140 HAZELTINE BLVD
EXCELSIOR MN 55331 8056
PETER T DEANNA 0 BRANDT
7570 DOGWOOD RD
EXCELSIOR MN 55331 8053
ROGER W OAS
7301 DOGWOOD
EXCELSIOR MN 55331 8015
CARLSON CUSTOM HOMES INC
1440 BAVARIAN SHORES DR
CHASKA MN 55318 1547
DANIEL D AMY R GETSCH
1069 DORLAND RD
MAPLEWOOD MN 55119 3576
HERITAGE DEVELOPMENT OF MN
INC
422 EAST CO RD D
ST PAUL MN 55117 1218
JOHN H GETSCH
5404 GLENGARRY PKWY
EDINA MN 55436 2006
MPLS COUNCIL OF CAMPFIRE
GIRLS
2610 UNIVERSITY AVE W
MINNEAPOLIS MN 55114 2007
PETERSON REVOCABLE TRUST
3301 T ANADOONA DR
EXCELSIOR MN 55331 8048
SCOTT A VERGIN
7311 DOGWOOD
EXCELSIOR MN 55331 8015
CARVER COUNTY
600 4TH ST E
CHASKA MN 55318 2102
DAVID R JENNIFER L MELIN
7321 DOGWOOD
EXCELSIOR MN 55331 8015
JANET M QUIST
7331 DOGWOOD
EXCELSIOR MN 55331 8015
MARJORIE GETSCH
7530 DOGWOOD RD
EXCELSIOR MN 55331 8053
MPLS COUNCIL OF CAMPFIRE
GIRLS
640 GRANT ST E
MINNEAPOLIS MN 55404 1431
RICHARD C LUNDELL
7341 DOGWOOD
EXCELSIOR MN 55331 8015
WESTWOOD COMMUNITY CHURCH
3121 WESTWOOD DR
EXCELSIOR MN 55331 8044
180
Public Hearing Notification t rea 500 feet
Wetland t lteration Permit
3300 Tanadoona Drive
Planning Case No 07 17
City of Chanhassen
Lake Minnewashta
i
v
O0
Hw 5 Arboretum Boulevard
181
CHANHASSEN PLANNING COMMISSION
REGULAR MEETING
AUGUST 7 2007
Acting Chair Papke called the meeting to order at 7 00 p m
MEMBERS PRESENT Kurt Papke Mark Undestad Debbie Larson and Kathleen Thomas
MEMBERS ABSENT Jerry McDonald Dan Keefe and Kevin Dillon
STAFF PRESENT Bob Generous Senior Planner Alyson Fauske Assistant City Engineer
and Joe Shamla Project Engineer
PUBLIC HEARING
REQUEST FOR A WETLAND ALTERA TION PERMIT TO CONSTRUCT A STORM
WATER POND ON PROPERTY LOCATED AT 3300 TANADOONA DRIVE
PLANNING CASE 07 17
Public Present
Name Address
Gretchen Starks 3301 Tanadoona Drive
Alyson Fauske presented the staff report on this item
Papke Okay we ll start with Commissioner Larson
Larson I want to know what an environmental manhole is
Fauske Certainly An environmental manhole is a large storm sewer structure and what it does
it has it essentially will swirl water in through the manhole and through that swirling action
some of the sediments will drop down
Larson So is it a covered thing or is it an open hole or
Fauske It s covered
Larson Okay
Fauske Completely covered underground
Larson So it s not something you would see driving down a road
Fauske You wouldn t even see it It would just appear as a regular manhole cover The whole
system is under ground It s a large chamber
182
Planning Commission Meeting August 7 2007
Larson Okay Thank you
Fauske You re welcome
Thomas I do have a question on option 1 What is the impact You said the feet on the option
2 I believe the impact What s the impact on option 1
Fauske Option 1 is 6 000 square feet of impact
Thomas Thank you No other questions
Undestad No No questions
Papke So just to make sure I understand the visibility from the lake here with Option 2 with I
think you mentioned it was about 60 so 60 feet or so of tree coverage
Fauske 640
Papke Are we expecting this to be completely invisible from the lake so boaters going by won t
even know this is there
Fauske That s correct
Papke Okay You also mentioned that there was some differential in the tree impact there Any
trees of substance in the area Are these you know scrub trees Elm or are these big oaks and
maples Qualitatively should we be concerned about tree loss or anything of that sort
Fauske Qualitatively a lot of them have sustained some damage because of the seasonal
inundation in looking through the report I don t know that I think she said that was mostly
sugar maples basswood forest in the upland area And there s not a lot of upland area within the
area we d be ponding
Papke Yeah I d expect there to be box elder you know things that would survive degradation
Fauske Correct and ones that could not sustain the inundation have died
Papke Alright Alright Any differential in visibility to the surrounding properties The home
to the south is reasonably close to this From their perspective would there be any qualitative
difference in the two proposals
Fauske Yes there will There ll be some tree clearing along through here and we ll be talking to
the property owners and it s staffs recommendation to provide up to 6 trees that are appropriate
for one the slope and two the amount of water in the area to give him some screening We
wanted to leave it open so that the property owner could work with staff so that we re not saying
we will be putting in these types of trees We wanted to work with him See what his screening
2
183
Planning Commission Meeting August 7 2007
requirements are Does he want something more in line with what was in previously or would he
like to see maybe screening with an evergreen so we re remaining flexible with that to work with
the property owner And then to the north where the camp is we ve been having a lot of
conversations with the camp You know there was a lot of is this an attraction for campers to
head over there and there s actually quite a substantial wooded area from their beachlot for them
to travel and find the storm water basin We feel that it s really quite well hidden
Papke Any other questions of staff
Larson One more Can you point out on the map where the drainage manhole is
Fauske Certainly The drainage manhole that we ve already shown and I apologize it s not a
really clear drawing This would be the roadway Through here The manhole option would be
approximately at this location
Papke Okay At this point I d like to open up the public hearing for public comments If there s
any members of the community that would like to get up and speak or ask questions on these
please do so If you d step to the podium please and give your name and address for the public
record
Gretchen Starks Everybody knows me Gretchen Starks 3301 Tanadoona Drive I just had a
question on the property on the new construction it s my understanding that it would put curb
and gutter up is it going to be from my driveway all the way around or is it just halfway down
now
Fauske There s two different kinds of curb Of curb and gutter style they re looking at On the
north side is what we call high back It s where it meets the 90 degree curb and that s because of
the slopes on the camp property and to get good flow characteristics through that On the south
side near where your wetland complex is it s called a ribbon gutter and that s essentially just a
concrete gutter to go and channel the flow and to keep the drainage characteristics
Gretchen Starks Probably going down to flow and there will be a culvert going down over to
the new retaining pond is that correct
Fauske There will be two culverts
Gretchen Starks From my where mine is Nothing has been changed so
Papke It might be helpful to point out where she lives
Fauske Certainly Mrs Starks lives at this location right there
Papke Oh okay
Fauske What she s referring to Commissioner Papke is that there s a wetland complex right
through here On the north side we re not putting storm sewer in the majority of Tanadoona
3
184
Planning Commission Meeting August 7 2007
Drive because of grades so we re leaving that to the existing flow conditions which is going to
the south to the wetland complex through here and what we re looking at what Mrs Starks
question is as we ve been working with her and her folks to come up with a plan for some
running along here her driveway location is right here The wetland is coming in in this location
at the west side of the berm because we re unable to get this storm sewer to the pond that we re
proposing so this will carry a little bit of runoff There s an existing culvert right here so we need
to put some storm sewer in through here and then of course further keep it further to the west
we ll be replacing the culvert that existingly connects those two drainageways
Gretchen Starks So the berm should also keep some of that south and stuff from the road
Fauske Correct
Gretchen Starks Storms in the
Fauske Yes It will channel it to the west
Gretchen Starks Excellent That s all I wanted
Papke Thank you Any other members of the public like to comment or question Okay
Seeing none bring it back to the commissioners Any comments Issues Things you want to
discuss
Larson No I m good
Papke Alright I ll entertain a motion
Larson The Planning Commission recommends that the City Council Wetland Alteration
Permit Is this the correct one
Papke Yep
Larson 0 17 to permit 2100 square feet of wetland alteration subject to the following
conditions 1 through 4
Papke Okay Is there a second
Thomas Second
Larson moved Thomas seconded that the Planning Commission recommends that the
Planning Commission approve Wetland Alteration Permit 07 17 to permit 2 100 square
feet of wetland alteration subject to the following conditions
1 Erosion control blanket shall be installed on all slopes greater than or equal to 3 1 All
exposed soil areas shall have temporary erosion protection or permanent cover year round
4
185
Planning Commission Meeting August 7 2007
according to the following table of slopes and time frames
Type of Slope
Steeper than 3 1
10 1 to 3 1
Flatter than 10 1
Time
7 days
14 days
21 days
Maximum time an area can
remain open when the area
is not actively being worked
These areas include constructed stormwater management pond side slopes and any exposed
soil areas with a positive slope to a stormwater conveyance system such as a curb and gutter
system storm sewer inlet temporary or permanent drainage ditch or other natural or man
made systems that discharge to a surface water
2 A minimum of six trees will be planted on site Native species shall be used
3 Tree protection fencing shall be installed at the edge of grading limits prior to any
construction activity
4 Tree removal limits shall be inspected by the Environmental Resources Specialist prior to
any removals
All voted in favor and the motion carried unanimously with a vote of 4 to O
5
186
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
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
1
MEMORANDUM
TO Todd Gerhardt City Manager
FROM Bob Generous Senior Planner
o
August 13 2007DATE
SUBJ Final Plat Approval for Lakeside Third Addition
Planning Case No 06 26
PROPOSAL SUMMARY
The applicant is requesting plat approval of Outlot G Lakeside and Outlots Band
C Lakeside Second Addition for the third addition of Lakeside consisting of five
outlots to further define association outlots for sub association maintenance
responsibilities Two outlots will be further developed C and E which must
come in for final platting with Lots and Blocks prior to development The
remaining outlots A B and D will be common open space
The subdivision improvements for the project were undertaken as part of the first
addition No additional subdivision improvements are proped with this phase
of the development
Staff is recommending approval of the final plat for Lakeside Addition
BACKGROUND
On January 8 2007 the Chanhassen City Council approved the following Final
Plat for Lakeside Second Addition creating 39 lots and 3 outlots
On October 23 2006 the Chanhassen City Council approved the final
Lakeside consisting of 18 lots 10 outlots and right of way for public The
first phase of the development consisted of the community building and storm
water pond 11 lots for townhouses on the west side of the development
WooddaleBuilders Inc 4 lots for twin homes on the ea i e of the
development Charles Cudd Company Outlot A which will contain the vate
street and utilities for the project and Outlots I and J the recreational beachlot
site
On July 24 2006 the Chanhassen City Council approved the following
A Rezoning of the property located within the Lakeside development from
High Density Residential District RI2 to Planned Unit Development
Residential PUD R
B Preliminary Plat for Lakeside
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play187
Mr Todd Gerhardt
Lakeside Third Addition
August 13 2007
Page 2 of 2
C Site Plan for 231 housing units and a community building with pool with a Variance for
building height for the condominium units consistent with the building elevations prepared by
Harriss Architects
D Conditional Use Permit for a recreational beachlot with a Variance from the requirement
that 80 percent of the units be within 1 000 feet of the recreational beachlot
FINAL PLAT REVIEW
The developer is performing all the site improvements as part of the original plat Grading
streets and utility construction for Lakeside Third Addition were under the first addition
construction contract therefore no security is required for site improvements There are no
building lots being platted as part of this addition No park or surface water management fees
will be collected as part of the third addition Only administrative and recording fees shall be
required with the recording of the final plat
RECOMMENDATION
Staff recommends that the City Council adopt the following motion
The Chanhassen City Council approves the Final Plat for Lakeside Third Addition creating five
outlots plans prepared by Pioneer Engineering date stamped Received July 5 2007 subject to the
following conditions
1 The developer shall pay a City GIS fee of 75 00 and a County GIS fee of 100 00
2 The developer shall pay an administrative review fee of 450 00
3 The developer shall pay a plat recording fee of 56 00
ATTACHMENTS
1 Location Map Lakeside
2 Reduced Copy Lakeside Third Addition
3 Resolution Approving the Final Plat
g plan2006 planning cases 06 26 lakeside third additionstaff reportdoc
188
Location Map
Lakeside
125 Lakeview Road East
Planning Case No 06 26
Rice Marsh Lake
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Subject
Property
Lake Riley
189
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190
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES MINNESOTA
DA TE RESOLUTION NO
MOTION BY SECONDED BY
A RESOLUTION APPROVING A FINAL PLAT
CREA TING LAKESIDE THIRD ADDITION
SIENNA CORPORATION
WHEREAS Sienna Corporation has requested a subdivision of their property into five
outlots of 044 acres 1 62 acres 0 83 acres 0 22 acres and 1 43 acres and
WHEREAS the proposed subdivision is consistent with the preliminary plat for the
development and the Chanhassen City Code and
WHEREAS the approval of the subdivision does not grant any building eligibilities to
these outlots without further subdivision approval
NOW THEREFORE BE IT RESOLVED that the Chanhassen City Council hereby
approves the final plat for Lakeside Third Addition Planning Case 06 26 for the Sienna
Corporation property legally described as Outlot G Lakeside and Outlots Band C Lakeside
Second Addition creating Outlots A B C D and E Lakeside Third Addition as shown on the
plans prepared by Pioneer Engineering date stamped July 5 2007 subject to the following
conditions
1 The developer shall pay a City GIS fee of 75 00 and a County GIS fee of 100 00
2 The developer shall pay an administrative review fee of 450 00
3 The developer shall pay a plat recording fee of 56 00
Passed and adopted by the Chanhassen City Council this 13th day of August 2007
ATTEST
Todd Gerhardt City ClerkManager Thomas A Furlong Mayor
YES NO ABSENT
g plan2007 Planning Commission 06 26 Lakeside Third AdditionResolution Lakeside 3rd Add
1
191
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
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
cL
MEMORANDUM
D
TO Paul Oehme Director of Public Works City Engineer
r
FROM Alyson Panske Assistant City Engineer W t
DATE August 13 2007
SUBJECT Extend Time to File Development Contract and Final Plat Mylars for
Boulder Cove Project No 06 15
Simple Majority Vote Required
On September 25 2006 City Council approved the final plat development contract and
construction plans for the Boulder Cove development On November 13 2006 City Council
extended the time to file the final plat to May 1 2007 due to unresolved issues with the legal
description of the parent parcel On April 3 2007 the developer sent staff an email stating
that these issues remain unresolved and requested that the time to file the final plat be
extended to August 1 2007
On July 24 2007 the developer sent staff a letter requesting that the time to file the final plat
be extended to August 1 2008 to allow him sufficient time to secure financing for the
project
The developer acknowledges that the cash fees collected with the final plat will be updated
to reflect those in effect at the time the development contract is to be filed
Once construction on the project is about to commence staff will send a notice to residents
adjacent to the project
Staff recommends that City Council extend the time to file the Boulder Cove Development
Contract and Final Plat to August 1 2008 contingent upon payment of cash fees in effect at
the time of filing
Enclosure Letter from Roger Derrick date July 24 2007
c Roger Derrick Cottage Homesteads at Boulder Cove
G ENGPROJECTS A EBoulder Cove extend filing time 08 13 07 doc
The City 01 Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play192
Cottag Homesteads at Boulder Cove LLC
Cottage Homesteads at Boulder Cove LLC
7300 Metro Blvd Suite 360
Edina MN 55439
952 830 0161
Fax 952 831 1215
July 24 2007
REceIVED
JUL 2 6 2007
CITY OF CHANHASSEN
Ms Shanneen AI Jaff
City of Chanhassen
Planning Department
7700 Market Blvd
PO Box 147
Chanhassen MN 55317
Dear Ms AI Jaff
Cottage Homesteads at Boulder Cove LLC is requesting a one year extension until August 1
2008 for the filing ofthe final plat of Boulder Cove
The current problems in the residential real estate market are causing banks to be more cautious
when committing to land development loans The lender we had in place when we purchased the
property two years ago is no longer making loans We are talking to other lenders who are
interested in financing Boulder Cove but they want to see pre sales
As you know in order to file the plat we must give the city security of nearly 1 million and pay
fees of more than 200 000 00 We need a lender in place in order to do that
We are developing our plans to initiate a pre sale marketing campaign and hope to obtain the
necessary pre sales between now and next springsummer so that we can go ahead and close with
the lender file the plat and build our project
Thank you for your consideration
elY
De
Cottage Homesteads at Boulder Cove LLC
193
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952227 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
1e
MEMORANDUM
Paul Oehme Director of Public Works City Engineer O
Joseph ShamJa Project Engineer VA A
August 13 2007
TO
FROM
DATE
SUBJECT Koehnen Yosemite Reconstruction Project No 07 01
Approve Change Order 1 Construction of Pond Outlet and EOF
REQUESTED ACTION
Approve Change Order 1 provided by the project contractor S M Hentges
Sons Inc in the amount of 49 680 80 for the KoehnetrLArealY osemite A venue
storm sewer pond outlet and emergency overflow
BACKGROUND
On January 9 2006 the City purchased an easementfoLstonnsewerponding for
the Koehnen ArealY osemite Avenue street and utility reconstruction project
On April 3 2007 Council approved the bids and awarded the contract toS M
Hentges Sons Inc for the Koehnen ArealYosemiteAvenue street and utility
reconstruction project
DISCUSSION
The storm water pond along W 63rd Street was constructed during the Koehnen
ArealY osemite Avenue Reconstruction Project This pond is located in the
easement purchased from Ann Nye in January of 2006 The pond Was designed
to outlet to the nearby wetland The wetland has an existing storm sewer outlet in
the southwest comer of the property During construction the outletofthe
wetland was determined to have deficiencies The existing stornioutletconsists
of a deteriorated manhole and storm pipe with many sags and does not have the
storm water capacity that was originally calculated
Further investigation of the wetland outlet determined that this stOfI11S t p1doesnothaveanadequateemergencyoverflowEOFinthisareaEOFsallowthe
stormwater an alternative route in case the primary outlet malfunctions The
primary reason for an EOF is to help prevent flooding All new developments in
the City are required to provide EOFs The backyards and side yards where the
EOF should be has been filled in a fence has been installed and landscaping
constructed
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play194
Paul Oehme Dir Of Public Works City Engineer
Koehnen Area Reconstruction Project Approve CO 1
August 13 2007
Page 2
Staff looked at the most cost effective and least disruptive way to complete both
objectives The first objective was to provide a sufficient outlet to the wetland
and pond and the second objective was to provide a better EOF to help prevent
backyard flooding In order to complete the first objective staff proposes to
remove the failing sections of the existing pipe and manhole and replace as
necessary The second objective will be completed by directionally drilling a new
18 HDPE High Density Poly Ethylene pipe along the easement between the
properties
Open cutting the proposed storm sewer in this area is not recommended There
are many significant trees a new fence and a pool along the easement which
could be disturbed with the open cut method To install the pipe by the open cut
method would require a deep cut through Wood Duck Lane which would require
additional disruption to the neighborhood and street restoration costs Restoration
of the trees and fence along with the disruption to these properties prevents using
the open cut method
The improvements are proposed to be constructed during the Koehnen Area
Project prior to completion on the storm water pond
Replacement of the failing pipe along with the added flood protection of an EOF
is anticipated to complete both objectives Staff recommends approving Change
Order 1 in the amount of 49 680 80 for the Koehnen AreaYosemite Avenue
Reconstruction Project Staff has compared the unit prices in this change order to
other project bids of similar nature and finds the unit prices acceptable
This Change Order is proposed to be funded out of the Storm Sewer Utility Fund
Attachment 1 Map of area of storm sewer installation
c Marcus Thomas Bolton Menk Inc
g eng public 2007 projects 07 01 koehnenyosemite road imp 08 13 07 co reportdoc195
Proposed Directional Storm Sewer Pipe
196
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952227 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
WIIW ci chanhassen mn us
iJ
D
MEMORANDUM
TO Todd Gerhardt City Manager
FROM tv6
Karen J Engelhardt Office Manager
DA TE August 13 2007
SUBJ c J s Coffee Wine Bar 600 Market Street Suite 170
Approval of Request to Amend the Liquor Licensed Premises
Area for a Charity Event on September 30 2006
Staff has received a request from Cindy Baker owner of C J s Coffee Wine
Bar to amend the liquor licensed premises for a charity event on August 16
Ms Baker will be conducting a fundraiser for The Caring Tree on Thursday
August 16 from 5 8 p m in conjunction with Kraus Anderson the property
manager of Market Street Station This is similar to the fundraising event that
was held last fall which was successful and without incident She is requesting
permission to rope off the parking lot area between C J s and the Movie Theater
see attached map to allow guests to purchase beer or wine inside the restaurant
and carry it to outdoor tables to listen to live music She also intends to have
people posted at the points of entrance exit to ensure that no liquor is carried
outside the roped off area
Ms Baker is working with the Planning Department for a special event permit
and loudspeaker permit Both Law Enforcement and the Fire Department are
participating in the event
In order to display and consume alcohol in the roped off area in the parking lot
the city would have to amend the licensed premises for c J s Coffee Wine
Bar to include this outdoor area for one day August 16 2007
RECOMMENDA TION
Staff recommends approval of amending the licensed premises for CJ s Coffee
Wine Bar for one day for a fundraiser on August 16 2007 contingent upon
receipt of a certificate of liquor liability insurance covering this event Approval
of this request requires a simple majority vote of those City Council members
present
ATTACHMENT
1 Map of the proposed area
2 Event Brochure
The City of Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play
G user KARENLlQUOR CJsfund raiser 8 16 07 doc
197
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MARKET STREET STATIONJuly20th August20th
I
il
IIILPI IN
Join Us for a Caring Tree Event at
Market Street Station
August 16th 5 00 8 00 p m
All Proceeds Donated To The Caring Tree
One Price Lots of Fun
Kids 5 Under FREE Kids 615 3 Kids 16Adult 6
Purchase your sticker next to the entertainment stage
liVE MUSIC from 5 00 7 30 PM
5 00 5 30 Nanu Disc Jockey
5 30 6 15 Live music performed by Random Act
6 15 6 30 Nanu DiscJockey
6 30 7 30 Live music performed by the girls
7 30 8 00 Nanu DiscJockey
FOOD
Hot dogs chips pop water and treats in the tent next to the
entertainment stage
ENTERTAINMENT
Raffle tickets for 100 Drawing at 7 30 p m
Your chance to win Resort Package Sports Memorabilia
Golf Accessories Jewelry Chanhassen Dinner Theater
tickets and more
Explore a real Fire truck Police car if not needed for emergency
Fall Fashion Show provided from Mainstream Boutique
Complimentary Chair Massages from Spalon
Complimentary Haircuts from Spalon while supplies last
Help Children In Need
Back To School Campaign
through August 20
Going back to school can be an exciting time for
students Some families however are not able to
afford the basic supplies necessary to start out the
school year right Throughout the state of Minnesota
over 121 000 children ages 5 17 are living at or below
the poverty level and are not able to indulge in this
back to school tradition For those students and
families they rely on The Caring Tree which creates
a way for individuals and companies to collect new
back to school supplies and funds for low income K
12 students in Minnesota communities
IT S MORE THAN JUST PENCILS AND PAPER
Each year lists that specify the required school
supplies continue to expand The total cost of these
required supplies can be outrageous The Caring
Tree believes that children have a better chance for
educational achievement if they are equipped with the
necessary school supplies giving them hope for the
future Students without essential school supplies may
believe that they do not have the same opportunity to
succeed negatively impacting their self esteem and
self worth The school supplies give the kids a level
playing field More importantly The Caring Tree sends
these kids back to school with confidence enthusiasm
and self esteem to build a much better year and future
MARKET STREET STATION IS TRYING TO FILL
A BUS FOR THE CARING TREE THROUGH AUG
20 TO HELP MINNESOTA KIDS This is not only
a great community wide event for all the customers
that patronize these businesses but for the businesses
themselves to give back to the community at large
All supplies collected through this program are
distributed by The Caring Tree through social service
agencies that qualify the children in need
For any questions please call Cindy MacDonald at 952
948 9408 orVicki Franzen at 952 937 9596
Bring Your Donation
Money School Supplies a Backpack
to Market Street Station through
August 20th
HELP US STUFF THE BUS
200
MARKETSJr REET STATIONA UST 16TH 5 00 8 PM
RANDOM ACT IS A MIX OF ACOUSTIC
AND ELECTRIC MUSIC THAT STRETCHES
BEYOND WHAT YOU HEAR OTHER BANDS
DOING DOUG JAEGER MARK OLSON
JOHN WHITE CRAIG RAMSEY
DAVE CUMMINGS
the girls LORI DOKKEN JUDI DONAGHY
ERIN SCHWAB AND PATTY PETERSON HAVE BEEN
COOKING UP NEW ARRANGEMENTS FILLED WITH THE
FABULOUS FOUR PART HARMONIE
THAT TWIN CITIES AUDIENCES HAVE
BEEN EATING UP FOR THE PAST SIX YEARS
THANKS TO THESE
FINE SPONSORS
FOR THEIR SUPPORT
e
1 lllSrcol1ljJouOqll
r
mlliiN I
c
i riIi1
bl llrt r
f uRJ y1 t
GREAT MUSIC FOR A
GREA T EVENTII
CONVENIENTLY LOCATED AT 600 MARKET STREET STATION CHANHASSEN VI 78thSt
Mafk91
MN 55317 AT THE INTERSECTION OF HWY 5 AND MARKET BOULEVARD 5t t
Station
nwy
201
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952227 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
www ci chanhassen mn us
L
MEMORANDUM
TO Todd Gerhardt City Manager
FROM IcOfKarenEngelhardtOfficeManager
DA TE August 13 2007
SUBJ Request for On Sale Beer Wine License NU Endeavors Pizza
Inc dba Frankie s Pizza Pasta More 7850 Market Boulevard
This office has received a request for an on sale beer and wine license
from NU Endeavors Pizza Inc for the Frankie s Pizza Pasta More restaurant
at 7850 Market Boulevard Mr Michael Minick has purchased the restaurant
from Bruce Foster Las Vegas Restaurants Inc
The restaurant seats 52 people with a full service menu and is located in the
Market Square strip center Mr Minick does not intend to make any changes to
the restaurant s current operations at this time
Law Enforcement conducted a background investigation including criminal
history driving records outstanding warrants financial and references on the
officers of the corporation including
Michael Jerome Minick President and Operating Manager
Marie Minick Vice President
Michael Jay Minick Vice President
Mitchell Minick Vice President
No negative comments were found on any of the officers
A public hearing notice was published in the Chanhassen Villager and sent to all
property owners within 500 feet of the site see attached list As of the date of
this writing staff has not received any comments from the public
RECOMMENDA TION
Staff recommends that the City Council approve the request for an on sale beer
and wine license for NU Endeavors Pizza Inc dba Frankie s Pizza Pasta
More at 7850 Market Boulevard Approval of this license requires a simple
majority vote of those City Council members present
The City of Chanhassen A growing community with clean lakes quality schools a chamning downtown thriving businesses winding trails and beautiful parks A great place to live work and play202
CITY OF CHANHASSEN
AFFIDA VIT OF MAILING NOTICE
STATE OF MINNESOTA
ss
COUNTY OF CARVER
I Karen J Engelhardt being first duly sworn on oath deposes that she is and was on
August 2 2007 the duly qualified and acting Deputy Clerk of the City of Chanhassen
Minnesota that on said date she caused to be mailed a copy of the attached notice of Public
Hearing for an On Sale Beer Wine License for Frankie s Pizza Pasta More to the
persons named on attached Exhibit A by enclosing a copy of said notice in an envelope
addressed to such owner and depositing the envelopes addressed to all such owners in the United
States mail with postage fully prepaid thereon that the names and addresses of such owners were
those appearing as such by the records of the County Treasurer Carver County Minnesota and
by other appropriate records
Subscribed and sworn to before me
thi day of 14uj 2007
KIM T MEUWISSEN INotaryPubliCMinnesotaMyCommissionExpiresJan312010
203
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES MINNESOTA
NOTICE OF PUBLIC HEARING
REQUEST FOR AN ON SALE BEER WINE LICENSE
NU ENDEA VORS PIZZA INC
dba FRANKIE S PIZZA PASTA MORE
NOTICE IS HEREBY GIVEN that the Chanhassen City Council will hold a public
hearing on Monday August 13 2007 at 7 00 p m in the Council Chambers at 7700 Market
Boulevard to consider issuing an on sale beer and wine license to NU Endeavors Pizza Inc
dba Frankie s Pizza Pasta More located at 7850 Market Boulevard This hearing is required
because the restaurant is under new ownership
All interested persons may appear and express their opinions regarding this application at
said time and place Chanhassen City Code requires that all property owners within 500 feet of
the site be notified in writing If you have any questions please feel free to contact Karen
Engelhardt at 952 227 1104
Todd Gerhardt
City Manager
Published in the Chanhassen Villager on August 2 2007
204
Disclaimer
This map is neither a legally recorded map nor asurvey and isnot intended to be used as one This map is
acompilation of records infonmation and data located in various city county state and federal offices and
other sources regarding the area shown and isto be used for reference purposes only The City does not
warrant that the Geographic Infonmation System GIS Data used to prepare this map are error free and the
City does not represent that the GIS Data can be used for navigational tracking or any other purpose
requiring exacting measurement of distance ordirection or precision in the depiction of geographic features
If errors or discrepancies are found please contact 952 227 1107 The preceding disclaimer is provided
pursuant to Minnesota Statutes 9466 03 Subd 21 2000 and the user of this map acknowledges that the
City shall not be liable for any damages and expressly waives all claims and agrees to defend indemnify
and hold harmless the City from any and all claims brought by User its employees or agents or third
parties which arise oul of the use s access oruseof data provided
1
Disclaimer
This map isneither a legally recorded map nor a survey and isnot intended to be used as one This map is
acompilation of records infonmation and data located in various city county state and federal offices and
other sources regarding the area shown and isto be used for reference purposes only The City does not
warrant thatthe Geographic Information System GIS Data used to prepare this map are error free and the
City does not represent that the GIS Data can be used for navigational tracking or any other purpose
requiring exacting measurement of distance ordirection or precision in the depiction of geographic features
If errors or discrepancies are found please contact 952 227 1107 The preceding disclaimer is provided
pursuant to Minnesota Statutes 9466 03 Subd 21 2000 and the user of this map acknowledges that the
City shall not be liable for any damages and expressly waives all claims and agrees to defend indemnify
and hold harmless the City from any and all claims brought by User its employees or agents or third
parties which arise out of the use s access oruseof data provided 205
CHANHASSEN LODGING LLC
ATTN LEO M SAND
366 SOUTH 10TH AVE
PO BOX 727
WAITE PARK MN 56387 0727
NEARCO IV LLC
7002 6TH ST N
OAKDALE MN 55128 6146
LUTHERAN CHURCH OF THE
LIVING CHRIST
PO BOX 340
CHANHASSEN MN 55317 0340
MARKET SQUARE ASSOC LTD PTRSHP
C O AMCON CONSTRUCTION CO
1715 YANKEE DOODLE RD 200
EAGAN MN 55121 1698
DOUGLAS M HANSEN
11969 NORTH SHORE DR
SPICER MN 56288 9575
CHANHASSEN LETSOS LLC
C O WALGREENS
TAX DEPT MS1435
104 WILMOT RD
DEER FIELD IL 60015 5121
KRAUS ANDERSON INC
4210 WEST OLD SHAKOPEE RD
BLOOMINGTON MN 55437 2951
TARGET CORPORATION T 0862
ATTN PROPERTY TAX DEPT
PO BOX 9456
MINNEAPOLIS MN 55440 9456
B C BURDICK
PO BOX 6
EXCELSIOR MN 55331 0006
IRET PROPERTIES
ATTN CFO
PO BOX 1988
MINOT NO 58701 1988
STATE BANK OF CHANHASSEN
C O KLEIN FINANCIAL INC
1550 AUDUBON RD
CHASKA MN 55318 9508
M I MARSHALL ILSLEY BANK
ATTN MARK STUEHN
770 N WATER ST
MILWAUKEE WI 53202 3509
MARKET SQUARE ASSTS II LLC
470 78TH ST W
STE 260
CHANHASSEN MN 55317 4547
206
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952 227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952 227 1110
Park Recreation
Phone 952 227 1120
Fax 952 227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952 227 1400
Fax 952 227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
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
3
MEMORANDUM
TO Todd Gerhardt City Manager
Paul Oehme P E Dir of Public Works City Engineer OFROM
DATE oAugust132007
SUBJ Consider Amendment to City Code Regarding Lawn Sprinkling
Restrictions PW024F
DISCUSSION
Staff would like to have the City Council consider changes to the City Code regarding
Lawn Sprinkling Based on the finding from this summer s water supply problem staff
would like to request two changes to the code
1 Prohibits lawn sprinkling from 10 a m to 5 p m daily The normal daily high
water demand periods are from 3 30 a m to 9 a m and then again from 6 00 p m
to 11 p m During these peak demands water is drawn out of the water towers
The time between 9 a m and 6 p m is critical for the system to catch up before
the next peak demand occurs By restricting sprinkling during the daytime hours
the system would have time to catch up and hopefully stop pumping for a time
This should allow the aquifers some time to recharge and not be constantly
pumped This change is required because currently demand during the day does
not allow the water towers to fill up and the system to rest before th I1ext pe
period Also during the summer days it is not recommended to water during the
day since a substantial amount of the water is lost to evaporation
As a reference other communities that do notallow watyring durill gi tl1edayare
Burnsville Eden Prairie Edina Hopkins Lakeville Minnetonka Plymouth St
Louis Park and Savage
2 Staff is also recommending changing the odd even sprinkling restriction to year
round Currently the odd even restriction is from May 1 to September 30 This
change would make it easier for property owners to follow the ordinance and not
potentially have to change settings on sprinkler systems seasonally Based on
research established lawns do not need to be watered on a daily basis Watering
every other day is sufficient to keep a healthy lawn New sod or seed would be
exempt from this restriction by a no fee permit
This change would also make our ordinance more consistent with other
surrounding communities Other communities that have a year round oddeven
lawn sprinkling ordinance include Eden Prairie Edina Minnetonka Savage
Eagan and Bumsville
The City 01 Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play207
Todd Gerhardt
Consider Amendment to City Code Regarding Lawn Sprinkling
August 13 2007
Page 2
Below is the current Lawn Sprinkling ordinance with the proposed changes strikeout or
in bold type
Section 19 28
Water use restriction
Use of the city water supply system for lawn and garden sprinkling irrigation car
washing or other nonpotable uses shall be limited to an odd even schedule
corresponding to property address cffccth c cach ycar from Ala1 to Scptcmber 30
and shall be prohibited between the hours of 10 a m to 5 p m daily Whenever the
city council or on a temporary basis the public works director andor the city
manager or city manager s designee shall determine that a shortage of the water
supply threatens the city they may further limit the days and hours during which
water may be used from the city water supply system Special no fee permit
consideration will be given for those property owners with new seed or sod or other
nonpotable use if in the opinion of the public works director sufficient water for such
permits is available
Property owners installing an automatic or underground irrigation system are
required to install a rain sensor device Existing irrigation systems are required to
retrofit to install a rain sensor device at such time as improvement or extension of the
system valued at or above 1 000 00 or requiring a plumbing permit are done
Thefirst violation of the provisions of this section in any calendar year shall result in
a written warning from the city Subsequent violations will result in a penalty fee
schedule approved by city council The penalty will be added to the next water bill
for the premises
RECOMMENDA TION
Staff recommends that the City Council adopt the attached ordinance amendment that
changes the odd even sprinkling restrictions to year round and prohibits lawn sprinkling
from 10 a m 5 p m daily Approval of this ordinance amendment requires a simple
majority vote of those City Council members present
Attachment Ordinance Amendment
G ENGlWaler Restrictions bkgd 081307 ord amendment doc 208
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES MINNESOTA
ORDINANCE NO
AN ORDINANCE AMENDING CHAPTER 19
WATER SEWERS AND SEWAGE DISPOSAL
CHANHASSEN CITY CODE
THE CITY COUNCIL OF THE CITY OF CHANHASSEN MINNESOTA ORDAINS
Section 1 Section 19 28 of the City Code City of Chanhassen Minnesota is hereby amended to
read as follows
Water use restriction
Use of the city water supply system for lawn and garden sprinkling irrigation car washing or
other nonpotable uses shall be limited to an odd even schedule corresponding to property address
and shall be prohibited between the hours of 10 a m to 5 p m daily Whenever the city council
or on a temporary basis the public works director andor the city manager or city manager s
designee shall determine that a shortage of the water supply threatens the city they may further
limit the days and hours during which water may be used from the city water supply system
Special no fee permit consideration will be given for those property owners with new seed or sod
or other nonpotable use if in the opinion of the public works director sufficient water for such
permits is available
Property owners installing an automatic or underground irrigation system are required to install a
rain sensor device Existing irrigation systems are required to retrofit to install a rain sensor
device at such time as improvement or extension of the system valued at or above 1 000 00 or
requiring a plumbing permit are done
The first violation of the provisions of this section in any calendar year shall result in a written
warning from the city Subsequent violations will result in a penalty fee schedule approved by
city council The penalty will be added to the next water bill for the premises
Section This ordinance shall be effective immediately upon its passage and publication
PASSED AND ADOPTED this 13th day of August 2007 by the City Council of the City
of Chanhassen Minnesota
Todd Gerhardt City Manager Thomas A Furlong Mayor
Published in the Chanhassen Villager on
209
Correspondence Packet
Letter from Governor Tim Pawlenty dated August 2 2007
Thank You Ad for Watering Ban Cooperation
Letter from Rick Dorsey Jeff Fox dated July 30 2007
Letter from Dennis L Peterson Minnetonka Public Schools dated July 13 2007
Letter to Businesses Advertise the City s Watering Ban dated August 7 2007
Letter to Scott Cummings re Eagle Scout Rank dated July 26 2007
Letter from Elliott Knetsch re Second Quarter Statistics Prosecution Contract dated July 10
2007
Memo from Greg Sticha re Review of Claims Paid dated August 3 2007
210
STATE OF MINNESOTA
Office of Governor Tim Pawlenty
130 State Capitol 75 Rev Dr Martin Luther King Jr Boulevard Saint Paul MN 55155
August 2 2007
Dear Citizens of Chanhassen
On behalf of the State of Minnesota congratulations on being named one of
Family Circle Magazine s 10 Best Towns for Families
According to Family Circle the magazine developed a study that aimed to find
communities combing big city opportunities with suburban charm locations
that offer an ideal blend of affordable houses good jobs top rated schools wide
open spaces and a lot less stress Chanhassen possesses each of these qualities
with its unique combination of excellent schools and friendly citizens thriving
businesses and beautiful parks
While the town has seen considerable growth during the past years its core has
remained the same a community of citizens who value tradition family and
hard work the ideals that hearken back to Chanhassen s founding when Rev
H M Nichols declared rarely can a pleasanter or more desirable community be
found His words remain true today
Again congratulations on this wonderful achievement We wish your pleasant
and desirable community continued success
Sincerely
Tim Pawlenty
Governor
Voice 651 296 3391 or 800 657 3717 Fax 651 296 2089 TDD 651 296 0075 or 800 657 3598
Web site http wwwgovernor state mn us An Equal Opportunity Employer
Printed on recycled paper containing 15 post consumer material211
Thank you
Chanhassen
Dear Chanhassen Residents Businesses
The City ofChanhassen would like tothank youfor your patience during the two weektotalwateringbanTheunfortunateeventwascausedbythelackofprecipitationoverthepasttwo
months The lack ofrain caused the water level todecline inthe city smain aquiferaffecting
three wells This aquifer stillhasnot comebacktothe level thatallows significant pumping
from two ofthe three wells that were affected However with your help and responsible useof
ourwater resources the city is optimistic thatthe water supply will have the capacity tomeetdemand
odd even scheduleWeareaskingforyourcontinuedpatienceandsupportinfollowingthe
with the added restriction ofnowatering between 10 a m and 5 p m The cityis also
working on long termsolutions tothis issue but we askthat everyone usewater sparinglytoensurethewellbeingandsafetyofallourresidents
Thank youagainfor your patience
City ofChanhassen
212
N KIAIt eltrh
City of Chanhassen
Attn Kate Aanenson
July 30 2007
Re Extension of wetland appeal time period
213
SERVING THE
COMMUNITIES OF
MINNETONKA
CHANHASSEN
DEEPHAVEN
EDEN PRAIRIE
EXCELSIOR
GREENWOOD
SHOREWOOD
TONKA BAY
VICTORIA
WOODLAND
Ntl II j eC I too
Dennis LPeterson Ph D
Superintendent of Schools
Minnetonka Public Schools
5621 County Road 101
Minnetonka MN 55345
952 401 5004
952 401 5083 fax
dennis peterson@minnetonka kI2 mn us
July 13 2007
Tom Furlong Mayor
City of Chanhassen
7700 Market Blvd
P o Box 147
Chanhassen MN 55317
Dear Tom
Thank you for providing information on Chanhassen being designated as one of
America s 10 Best Towns for Families by Family Circle Magazine
Congratulations This is a great honor for you and all of us connected with the City
We appreciate your leadership in creating the atmosphere for this to happen We are
proud to have schools that can support this distinction
Best wishes
Dennis L Peterson Ph D
Superintendent of Schools
pls
214
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952227 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 952227 1404
Planning
Natural Resources
Phone 952 227 1130
Fax 952 227 1110
Public Works
1591 Park Road
Phone 952227 1300
Fax 952 227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
WWcLchanhassen mn us
LL AdIihc6
August 7 2007
3 t
tJ
GlL NJJ
bJ 0
Mr David Espisito
KleinBank
600 West 78th Street
P O Box 399
Chanhassen MN 55317
Re Advertising Watering Ban
Dear Mr Espisito
I would like to take this opportunity to thank you for assisting the City of
Chanhassen in advertising the recent watering ban We appreciate your efforts in
helping us inform the public of the details of the watering ban in a timely manner
Your willingness to cooperate demonstrates civic responsibility and I am proud
that you are a part of our community
Sincerely
CITY OF CHANHASSEN
51 Ljfl
Todd Gerhardt
City Manager
TG ktm
g admin tg watering ban advertising thank you Ietter doc
The City 01 Chanhassen A growing community with clean lakes quality schools a channing downtown thriving businesses winding trails and beautiful parks A great place to live work and play215
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952227 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 952227 1140
Fax 952 227 1110
Park Recrealion
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
WWN ci chanhassen mn us
prP
July 26 2007
Mr Scott Raymond Cummings
1570 Bluebill Trail
Chanhassen MN 555317
Re Acknowledging Eagle Scout Rank
Dear Scott
Co ngratulations on achieving your Eagle Scout Award As a fellow Eagle
Scout it is a sincere pleasure to recognize your effortsin achieving this honored
rank in scouting I know firsthand the level of time commitment and effort it
takes to achieve this award
Wear your badge proudly and with honor Y ou arei hv imong a select group of
men who have demonstrated at a young age their ctedi atidn to personal
developm nt ft y itiz ship d service to otp fs r ehf Fage you to
continue to pra t thelead rshipClIld servic skills yoUh J mll d and
developed iny r ttoblt ltq h 9ui ybllr ad9hfl ite Z
c J 0
c
The City of ClulnhasseIl is grateftilforyoufJeqdersliip onthe walking trail
restoration and B utifi a i9Ilproject at c arV t Beacli Park Ybur effori have
given the Carve1 ea h heig lJ rhjQd ai14 th ritire city a ffirtljat i pi a ure
rind I ot t 1 i f d hi i 1 1 nj
I
Again congratulation on dUf h6higV fu ri Bkb h r 6 thi Ci Y 6 c
Ch h J re I d t
1 1
t
i th
f
tli 1 d C rt f tanassenaInaseopreseIly6ijyvAeri9sfciica
R c i O c 1ellldiaH t i speito cas
sfii li lY
7
Thojm as A putr I ong 7 1 t d
fJ
i
Mayor
Enclosure
The City ot Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play
216
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218
Thomas J Campbell
Roger N Knutson
Thomas M Seott
Elliott B Knetseh
Joel J Jamnik
Andrea McDowell Poehler
Ibtthew K Brok
Soren M Mattick
John F Kelly
Hcnry A Schacffcr III
Alina Schwartz
Craig R McDowcll
1 brguerite M McCarron
A so Licensed in i iconsin
1380 Corporate Center Curve
Suite 317 Eagan MN 55121
651 452 5000
Fax 651 452 5550
www ek bw eom
pi exAciLi s eclrC A c
CAMPBELL KNUTSON
Professional Association
July 10 2007 RECEIVED
AUG 0 7 2007
CITY OF CHANHASSENMrToddGerhardt
City of City ofChanhassen
7700 Market Boulevard
P O Box 147
Chanhassen MN 55317
Re Chanhassen Prosecution Second Quarter 2007 Statistics
Dear Todd
Enclosed please find a copy of the second quarter prosecution statistics
Also enclosed are Case Outcome Reports with detailed dispositions for each
Chanhassen file that was closed during the second quarter of the year
Please call me at 651 234 6233 if you have any questions
Very truly yours
Elliott B
EBK blk
Enclosures
219
Chanhassen Prosecution
Aprill 2007 June 30 2007
New 2007 files opened 80
Gross Misdemeanors
Gross Misdemeanors DWI
Total Gross Misdemeanors
Misdemeanors
Domestic Assaults Misdemeanors
Petty Misdemeanors
Total Misdemeanors
10
12
22
48
1
2
58
220
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317
Administration
Phone 952 227 1100
Fax 952 227 1110
Building Inspections
Phone 952 227 1180
Fax 952227 1190
Engineering
Phone 952 227 1160
Fax 952 227 1170
Finance
Phone 952 227 1140
Fax 952227 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 952227 1110
Public Works
1591 Park Road
Phone 952 227 1300
Fax 952227 1310
Senior Center
Phone 952 227 1125
Fax 952 227 1110
Web Site
WIWci chan hassen mn us
Mayor
City Council
Greg Sticha Finance Director 7
MEMORANDUM
TO
FROM
DATE August 3 2007
SUBJECT Review of Claims Paid
The following claims are submitted for review on August 13 2007
Check Numbers
133562 133811
July Visa charges
Total All Claims
Attachments
Amounts
1 170 190 92
15 898 08
1 186 089 00
Check Summary
Check Detail Report
Visa Listing
The City 01 Chanhassen A growing community with clean lakes quality schools a charming downtown thriving businesses winding trails and beautiful parks A great place to live work and play221
CITY OF CHANHASSEN Accounts Payable Printed 08 03 2007 08 46
User danielle Checks by Date Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
133562 aarp AARP 0719 2007 0 00 200 00
133563 aramar ARAMARK 07 19 2007 0 00 169 12
133564 atlpoo Atlantis Pools 07 19 2007 0 00 2 250 00
133565 augcol Augsburg College 07 19 2007 0 00 100 00
133566 batplu BA TIERIES PLUS 07 19 2007 0 00 23 28
133567 benpro BENIEK PROPERTY SERVICES INC 07 19 2007 0 00 260 93
133568 bercof BERRY COFFEE COMPANY 07 19 2007 0 00 167 45
133569 BOYBUI BOYER BUILDING CORPORATION 0719 2007 0 00 2 000 00
133570 camknu CAMPBELL KNUTSON 07 192007 0 00 13 786 95
133571 cbric CB Richard Ellis 07 19 2007 0 00 2 700 00
133572 cempro CEMSTONE PRODUCTS CO 0719 2007 0 00 100 71
133573 CHAPET CITY OF CHANHASSEN PETTY CASH 07 19 2007 0 00 201 24
133574 chavet CHANHASSEN VETERINARY 0719 2007 0 00 887 73
133575 choice Choice Inc 0719 2007 0 00 203 04
133576 CITEDE CITY OF EDEN PRAIRIE 0719 2007 0 00 150 00
133577 corexp CORPORATE EXPRESS 07 19 2007 0 00 6 28
133578 decdoo The Deck Door Co Inc 0719 2007 0 00 233 26
133579 del den Delta Dental 0719 2007 0 00 1 256 20
133580 deltoo DELEGARD TOOL COMPANY 0719 2007 0 00 283 88
133581 dirsaf DIRECT SAFETY COMPANY 0719 2007 0 00 27 67
133582 esctel ESCHELON TELECOM INC VOID 07 19 2007 15 67 0 00
133583 farpla FARM PLAN LANO EQUlPMENT NORWO 07 19 2007 0 00 32 80
133584 Gagnnanc NANCY GAGNER 0719 2007 0 00 169 50
133585 gmhasp GMH ASPHALT CORP 0719 2007 0 00 98 912 82
133586 gopsta GOPHER STATE ONE CALL INC 07 19 2007 0 00 1 095 20
133587 HamiMich MICHAEL HAMILTON 0719 2007 0 00 220 00
133588 hantho HANSEN THORP PELLINEN OLSON 07 19 2007 0 00 31 739 92
133589 hawche HAWKINS CHEMICAL 0719 2007 0 00 65 00
133590 hdsup HD Supply Waterworks LTD 07 192007 0 00 4 810 47
133591 helms HELMETS R US 07 19 2007 0 00 7450
133592 hentec HENNEPIN TECHNICAL COLLEGE 0719 2007 0 00 1 988 73
133593 hoothr Hoops Threads 0719 2007 0 00 470 00
133594 icc INTERNATIONAL CODE COUNCIL 07 19 2007 0 00 60 95
133595 icc INTERNATIONAL CODE COUNCIL VOID 07 19 2007 100 00 0 00
133596 ICMART ICMA RETIREMENT AND TRUST 457 0719 2007 0 00 1 840 00
133597 indian INDOOR LANDSCAPES INC 07 19 2007 0 00 398 32
133598 jacktodd Todd Kristen Jackson 07 19 2007 0 00 750 00
133599 jdwin J D WINDOW CLEANING 07 192007 0 00 5492 48
133600 jeffir JEFFERSON FIRE SAFETY INC 0719 2007 0 00 100 00
133601 JenkJoel JOEL JENKINS 07 19 2007 0 00 220 00
133602 jensbeve Beverly Jensen 07 19 2007 0 00 75 00
133603 JohnCind CINDY JOHNSON 07 19 2007 0 00 28 00
133604 jrrad J R RADIATOR REPAIR 0719 2007 0 00 207 68
133605 katfue KATH FUEL OIL SERVICE 0719 2007 0 00 54 18
133606 kimhor KIMLEY HORN AND ASSOCIATES INC 0719 2007 0 00 41 27456
133607 konhom Konen Homes Inc 0719 2007 0 00 5 750 00
133608 Lanzbob BOB LANZI 07 19 2007 0 00 198 00
133609 Lunbro LUNDGREN BROS CONSTRUCTION 07 19 2007 0 00 2 750 00
133610 meloleo Leo Meloche 07 19 2007 0 00 40 00
133611 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07 19 2007 0 00 452 23
133612 mnlife MINNESOTA LIFE 0719 2007 0 00 1 5 I 5 03
133613 MNUCFU Minnesota UC Fund 0719 2007 0 00 223 79
133614 MSRS MSRS 07 19 2007 0 00 2 578 74
133615 mvec MN V ALLEY ELECTRIC COOP 07 192007 0 00 1 569 70
133616 rnxlog MX Logic 07 19 2007 0 00 97 00
133617 NATRET NATIONWIDE RETIREMENT SOLUTION 07 19 2007 0 00 5 602 09
133618 necon Necon Enterprises 07 19 2007 0 00 500 00
133619 oehmpaul PAUL OEHME 0719 2007 0 00 5 82
133620 perpoo Performance Pool 0719 2007 0 00 3 000 00
133621 prares PRAIRIE RESTORATIONS INC 07 19 2007 0 00 392 68
133622 qualcon Quality Control Integration 0719 2007 0 00 240 00
133623 quill QUILL CORPORATION 07 19 2007 0 00 114 11
Page I
222
CITY OF CHANHASSEN Accounts Payable Printed 08 03 2007 08 46
User danielIe Checks by Date Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
133624 ricbus RICHFIELD BUS COMPANY 0719 2007 0 00 766 50
133625 ridmed RIDGEVIEW MEDICAL CENTER 07 19 2007 0 00 272 50
133626 RIESFRED Riese Family Properties LLC 07 19 2007 0 00 1 650 10
133627 RuegJerr JERRY RUEGEMER 07 19 2007 0 00 24 25
133628 rvchom RVC HOMES 07 192007 0 00 5 500 00
133629 schmDean DEAN SCHMIEG 07 192007 0 00 1 099 80
133630 schrlaur Lauren Schrader 0719 2007 0 00 200 00
133631 schson SCHARBER SONS INC 07 192007 0 00 129 13
133632 scott SCOTT ASSOCIATES INC 0719 2007 0 00 225 31
133633 seh SEH 0719 2007 0 00 9 070 44
133634 shewil SHERWIN WILLIAMS 07 19 2007 0 00 127 10
133635 signsu SIGNS N SUCH 0719 2007 0 00 22 00
133636 skaccind Cindy Skack 07 19 2007 0 00 111 00
133637 srnhen SM HENTGES SONS 07 19 2007 0 00 391 199 05
133638 sofhou SOFTWARE HOUSE INTERNATIONAL 0719 2007 0 00 7 523 16
133639 tecgra TECHNAGRAPHICS 0719 2007 0 00 149 10
133640 UNIWA Y UNITED WAY 0719 2007 0 00 42 00
133641 verizo VERIZON WIRELESS 0719 2007 0 00 27 95
133642 vonrjon Jon Von Rentzell 0719 2007 0 00 500 00
133643 wascou WASHINGTON COUNTY 0719 2007 0 00 22 64
133644 watson WATSON COMPANY 07 19 2007 0 00 314 66
133645 wincom WINGFOOT COMMERCIAL TIRE 07 192007 0 00 1 289 94
133646 wmmue WM MUELLER SONS INC 07 19 2007 0 00 9 469 29
133647 wsdar WS DARLEY CO 0719 2007 0 00 197 39
133648 xce1 XCEL ENERGY INC 0719 2007 0 00 503 85
133649 zepman ZEP MANUFACTURING COMPANY 0719 2007 0 00 409 90
133650 aarp AARP 0726 2007 0 00 110 00
133651 amee ALLEN LEE HOMES 0726 2007 0 00 4 000 00
133652 amem AMEM 07 26 2007 0 00 125 00
133653 amesol AMERICAN SOLUTIONS 07 262007 0 00 273 34
133654 anctec ANCOM TECHNICAL CENTER 07 26 2007 0 00 104 00
133655 andedais DAISY ANDERSON 07 26 2007 0 00 177 65
133656 apagro APACHE GROUP 07 26 2007 0 00 546 98
133657 aqupoo Aqua Pool Spa 07 26 2007 0 00 1 500 00
133658 ATTAZ AT T CONSUMER LEASE SERVICES 07 26 2007 0 00 14 62
133659 borsta BORDER STATES ELECTRIC SUPPLY 07 26 2007 0 00 138 54
133660 brauer BRAUER ASSOCIATES LID 07 26 2007 0 00 5 696 86
133661 carabs CARVER COUNTY ABSTRACT TITLE 07 26 2007 0 00 650 00
133662 cartre CARVER COUNTY TREASURER 07 26 2007 0 00 834 75
133663 chahil Chapel Hill Academy 07 26 2007 0 00 1 000 00
133664 ChunPing Ping Chung 07 26 2007 0 00 40 00
133665 copped ED COPPERSMITH 07 26 2007 0 00 28 63
133666 eotpar COTTAGEWOODPARTNERSLLC 07 26 2007 0 00 1 750 00
133667 DENCUS DENALI CUSTOM HOMES INC 07 26 2007 0 00 1 000 00
133668 desfla DESIGN FLAGS FLAGPOLES 07 26 2007 0 00 145 00
133669 drapro Drain Pro Plumbing 07 26 2007 0 00 15 38
133670 fracov Franklin Covey 07 26 2007 0 00 78 24
133671 gootee GOODPOINTE TECHNOLOGY INC 07 26 2007 0 00 2 080 00
133672 hanken Ken Han 07 26 2007 0 00 40 00
133673 HaseJuli Julia Hasek 0726 2007 0 00 40 00
133674 HubeNanc Nancy Huber 07 26 2007 0 00 80 00
133675 jensbeve Beverly Jensen 07 26 2007 0 00 3750
133676 jwpep JW PEPPER SON INC 07 26 2007 0 00 12318
133677 Khov K Hovnanian Homes 07 26 2007 0 00 74 25
133678 kidplu Kidd Plumbing Inc 07 26 2007 0 00 325 25
133679 Leiesue SUE LEIENDECKER 07 26 2007 0 00 40 00
133680 Inkhorn LNK HOMES INC 07 26 2007 0 00 1 000 00
133681 Lundjann Janna Lundberg 07 26 2007 0 00 68 00
133682 Iymlum LYMAN LUMBER 07 26 2007 0 00 1849
133683 mauent MAUND ENTERTAINMENT INC 07 26 2007 0 00 300 00
133684 metco Metropolitan Council Env Svcs 07 26 2007 0 00 71 304 75
133685 midcoc MIDWEST COCA COLA 07 26 2007 0 00 759 24
Page 2
223
CITY OF CHANHASSEN Accounts Payable Printed 08 032007 08 46
User danielle Checks by Date Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
133686 MNLABO MN DEPT OF LABOR AND INDUSTRY 07 26 2007 0 00 7 186 96
133687 ottconn Connie Ott 07 26 2007 0 00 40 00
133688 paulcyri Cyril Paul 07 26 2007 0 00 600 00
133689 petpoo PETERSON POOLS 07 26 2007 0 00 3 750 00
133690 PhanLinh Linh Phan 07 26 2007 0 00 40 00
133691 Poulben Ben Pouliquen 07 26 2007 0 00 100 00
133692 POWOIB POWERPLAN OIE 07 26 2007 0 00 417 64
133693 prares PRAIRIE RESTORATIONS INC 07 26 2007 0 00 128 39
133694 reisbeth BETH RElSKYTL 07 26 2007 0 00 50 00
133695 Rylhom Ryland Homes 07 26 2007 0 00 9 000 00
133696 scott SCOTT ASSOCIATES INe 07 26 2007 0 00 187 87
133697 sensys SENTRY SYSTEMS INC 07 26 2007 0 00 270 60
133698 shewil SHERWIN WILLIAMS 07 26 2007 0 00 113 66
133699 signso SIGNSOURCE 07 26 2007 0 00 24655
133700 soumet TRAINING FACILITY SOUTH METRO PUBLIC S 17 26 2007 0 00 575 00
133701 sousub SOUTHWEST SUBURBAN PUBLISHING 07 26 2007 0 00 5 78717
133702 spscom SPS COMPANIES INC 07 26 2007 0 00 26 09
133703 STREET STREETER ASSOCIATES 0726 2007 0 00 1 250 00
133704 strei c STREICHER S 07 26 2007 0 00 59 99
133705 strelori Lori Streich 0726 2007 0 00 24 00
133706 stutjohn John Stutzman 07 26 2007 0 00 150 00
133707 sumfir SUMMIT FIRE PROTECTION 07 26 2007 0 00 6 78
133708 sunhom Sunnybrook Homes Inc 07 26 2007 0 00 1 000 00
133709 theblu The Blue Drifters 07 26 2007 0 00 400 00
133710 thompsar SARA THOMPSON 07 26 2007 0 00 156 11
133711 verizo VERIZON WIRELESS 07 26 2007 0 00 6 14
133712 wacfar WACONIA FARM SUPPLY 07 26 2007 0 00 19 413 85
133713 WellMari MARIANNE WELLS 07 262007 0 00 580 00
133714 wsdar WS DARLEY CO 07 262007 0 00 181 41
133715 xcel XCEL ENERGY INC 07 26 2007 0 00 33 50843
133716 FULLBLOO FULL BLOOM 07 312007 0 00 150 00
133717 post POSTMASTER 07 312007 0 00 670 66
133718 affeme AFFILIATED EMERGENCY VET SVC 08 02 2007 0 00 99 00
133719 alII ee ALLEN LEE HOMES 08 02 2007 0 00 1 250 00
133720 allste ALL STEEL PRODUCTS 08 02 2007 0 00 446 24
133721 altreb ALTERNATOR REBUILD CO 08 02 2007 0 00 165 08
133722 asbene ASSURANT EMPLOYEE BENEFITS 08 02 2007 0 00 1 259 95
133723 attrnob AT T Mobility 08 02 2007 0 00 9 45
133724 autunl AUTOMOTIVE UNLIMITED 08 02 2007 0 00 7951
133725 AZREN A TO Z RENTAL CENTER 08 02 2007 0 00 23144
133726 bcatra BCA TRAINING DEVELOPMENT 08 02 2007 0 00 180 00
133727 bolmen BOLTON MENK INC 08 02 2007 0 00 35 521 51
133728 boytru Boyer Truck Parts 08 02 2007 0 00 507 56
133729 brotir BROWN S TIRE AUTO 08 02 2007 0 00 14 00
133730 BROWHI BROCK WHITE CO LLC 08 02 2007 0 00 219 82
133731 catpar CATCO PARTS SERVICE 08 02 2007 0 00 374 88
133732 cempro CEMSTONEPRODUCTSCO 08 02 2007 0 00 39538
133733 centel CENTURY TEL 08 02 2007 0 00 2 676 66
133734 CITEDE CITY OF EDEN PRAIRIE 08 02 2007 0 00 150 00
133735 corexp CORPORATE EXPRESS 08 02 2007 0 00 118 31
133736 crecon CRETEX CONCRETE PRODUCTS NO 08 02 2007 0 00 445 57
133737 crytru Crysteel Truck Equipment 08 02 2007 0 00 1 271 63
133738 CUMNOR CUMMINS NORTH CENTRAL 08 02 2007 0 00 110 96
133739 davwil David A Williams Construction 08 02 2007 0 00 750 00
133740 Deerun Deer Run 08 02 2007 0 00 448 00
133741 Dermco Dermco LaVine Construction Co 08 02 2007 0 00 30 726 00
133742 DiviBria Brian Divine 08 02 2007 0 00 44 00
133743 dsmexc DSM Excavating 08 02 2007 0 00 266 93
133744 DureHeat Heather Durenberger 08 02 2007 0 00 68 00
133745 DYNAME DYNAMEX DELIVERS NOW 08 02 2007 0 00 34 93
133746 earand EARL F ANDERSEN INC 08 02 2007 0 00 137 17
133747 facmot FACTORY MOTOR PARTS COMPANY 08 02 2007 0 00 330 70
Page 3
224
CITY OF CHANHASSEN Accounts Payable Printed 08 03 2007 08 46
User danielle Checks by Date Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
133748 fracom Frauenshuh Companies 08 02 2007 0 00 4 887 00
133749 GerhTodd TODD GERHARDT 08 02 2007 0 00 575 00
133750 hdsup HD Supply Waterworks LTD 08 02 2007 0 00 996 99
133751 helsjeff JEFFREY ELIZABETH HELSTROM 08 02 2007 0 00 1 650 00
133752 Hopflarr Larry Hopfenspirger 08 02 2007 0 00 850 00
133753 ICMART ICMA RETIREMENT AND TRUST 457 08 02 2007 0 00 1 840 00
133754 imppor IMPERIAL PORTA PALACE 08 02 2007 0 00 3 919 22
133755 infrat INFRA TECH 08 022007 0 00 564 45
133756 inngra INNOVATIVE GRAPHICS 08 02 2007 0 00 60 00
133757 jenkjoel JOEL JENKINS 08 02 2007 0 00 330 00
133758 katfue KATH FUEL OIL SERVICE 08 02 2007 0 00 2 204 02
133759 kilele KILLMER ELECTRIC CO INC 08 02 2007 0 00 158 17
133760 kimhor KIMLEY HORN AND ASSOCIATES INC 08 02 2007 0 00 15 364 88
133761 krespr KREMER SPRING ALIGNMENT INC 08 02 2007 0 00 464 35
133762 lakpro LAKESIDE PROMOTIONS LLC 08 022007 0 00 1 220 29
133763 Lanzbob BOB LANZI 08 022007 0 00 198 00
133764 locsup LOCATORS AND SUPPLIES INC 08 02 2007 0 00 416 74
133765 lunbro LUNDGREN BROS CONSTRUCTION 08 02 2007 0 00 9 000 00
133766 madjoh MADSEN JOHNSON CORPORATION 08 02 2007 0 00 109 815 82
133767 metfor METROPOLITAN FORD 08 02 2007 0 00 36 38
133768 midasp MIDWEST ASPHALT CORPORATION 08 02 2007 0 00 250 78
133769 MNCHIL MN CHILD SUPPORT PAYMENT CTR 08 02 2007 0 00 452 23
133770 MSFDA MINNESOTA STATE FIRE DEPT ASSN 08 02 2007 0 00 165 00
133771 MSRS MSRS 08 02 2007 0 00 9 617 38
133772 mvec MN V ALLEY ELECTRIC COOP 08 02 2007 0 00 540 60
133773 napa NAPA AUTO TRUCK PARTS 08 02 2007 0 00 29659
133774 NA TRET NATIONWIDE RETIREMENT SOLUTION 08 02 2007 0 00 5 677 09
133775 NCPERS MN NCPERS LIFE INSURANCE 08 02 2007 0 00 32 00
133776 nepcor NEP CORPORATION 08 02 2007 0 00 1 250 80
133777 nextel NEXTEL 08 022007 0 00 1 90116
133778 oconkath Kathryn O Connor 08 02 2007 0 00 10 00
133779 oehmpaul PAUL OEHME 08 02 2007 0 00 6 79
133780 offmax OFFICE MAX 08 02 2007 0 00 63 87
133781 olscom OLSEN COMPANIES 08 02 2007 0 00 5112
133782 parsup PARTEK SUPPLY INC 08 02 2007 0 00 57 02
133783 pralaw PRAIRIE LAWN GARDEN 08 02 2007 0 00 5555
133784 prares PRAIRIE RESTORATIONS INC 08 02 2007 0 00 771 58
133785 pumit Pump It Up 08 02 2007 0 00 100 00
133786 qualcon Quality Control Integration 08 02 2007 0 00 255 60
133787 quill QUILL CORPORATION 08 02 2007 0 00 6 04
133788 reshea RESIDENTIAL HEATING AIR COND 08 02 2007 0 00 2248
133789 ricbus RICHFIELD BUS COMPANY 08 02 2007 0 00 2150
133790 ROTCLU ROTARY CLUB OF CHANHASSEN 08 02 2007 0 00 100 00
133791 rylhom Ryland Homes 08 02 2007 0 00 5 250 00
133792 schson SCHARBER SONS INC 08 02 2007 0 00 158 15
133793 seh SEH 08 02 2007 0 00 8433 97
133794 seubcarr Carrie Seubert 08 02 2007 0 00 1000
133795 signso SIGNSOURCE 08 02 2007 0 00 1 225 84
133796 skyeve SKYWAY EVENT SERVICES 08 02 2007 0 00 629 99
133797 SKYSPR SKYHA WKS SPORTS ACADEMY 08 022007 0 00 4 857 00
133798 spounl Sports Unlimited 08 02 2007 0 00 1 307 00
133799 stekop Steiner Koppelman 08 02 2007 0 00 3 250 00
133800 steman STEPP MANUFACTURING 08 02 2007 0 00 794 77
133801 tecgra TECHNAGRAPHICS 08 02 2007 0 00 154 65
133802 thepem THE PEMTOM LAND COMPANY 08 02 2007 0 00 16 755 37
133803 thompsar SARA THOMPSON 08 02 2007 0 00 169 72
133804 tolgas TOLL GAS WELDING SUPPLY 08 02 2007 0 00 34 93
133805 UNIWA Y UNITED WAY 08 022007 0 00 42 00
133806 verizo VERIZON WIRELESS 08 02 2007 0 00 8 71
133807 voigjeff JEFF VOIGHT 08 02 2007 0 00 594 00
133808 watcom WA TEROUS COMPANY 08 02 2007 0 00 321 00
133809 watson WATSON COMPANY 08 02 2007 0 00 276 25
Page 4
225
CITY OF CHANHASSEN
User danieIle
Accounts Payable
Checks by Date Summary by Check Number
Check Number Vendor No Vendor Name
133810 xcel XCEL ENERGY INC
133811 yard Yardscapes Inc
Check Date
08 02 2007
08 02 2007
Report Total
Printed 08 03 2007 08 46
Summary
Void Amount Check Amount
0 00 19 267 35
0 00 500 00
115 67 1 170 190 92
Page 5
226
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
A TO Z RENTAL CENTER
AZREN A TO Z RENTAL CENTER
Ck 133725 08 02 07
Inv 1228335
Line Item Date Line Item Description
07 27 07 Moon Walk Castle
Inv 1228335 Total
Line Item Account
101 16004300 23 144
231 44
Ck 133725 Total 23144
AZREN A TO Z RENTAL CENTER 231 44
A TO Z RENTAL CENTER 231 44
AARP
aarp AARP
Ck 133562 07 19 07
Inv 6073 110
Line Item Date Line Item Description
07 13 07 Defensive driving
Inv 6073 110 Total
Line Item Account
101 1560 4300 200 00
200 00
Ck 133562 Total 200 00
Ck 133650 07 26 07
Inv 6073 108
Line Item Date Line Item Description
07 19 07 Defensive driving
Inv 6073 108 Total
Line Item Account
101 1560 4300 110 00
110 00
Ck 133650 Total 110 00
aarp AARP 310 00
AARP 310 00
AFFILIATED EMERGENCY VET SVC
affeme AFFILIATED EMERGENCY VET SVC
Ck 133718 08 02 07
Inv 110966
Line Item Date
07 17 07
Inv 110966 Total
Line Item Description
Veterinary service
Line Item Account
101 1260 4300 99 00
99 00
Ck 133718 Total 99 00
affeme AFFILIATED EMERGENCY VET SVC 99 00
AFFILIATED EMERGENCY VET SVC 99 00
ALL STEEL PRODUCTS
allste ALL STEEL PRODUCTS
Ck 133720 08 02 07
Inv 5580
Line Item Date
07 20 07
Inv 5580 Total
Line Item Description
12 bands aprons
Line Item Account
410 0000 4701 446 24
446 24
Page 1
227
CITY OF CHANHAS
User danieIle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Ck 133720 Total
Amount
446 24
allste ALL STEEL PRODUCTS 446 24
ALL STEEL PRODUCTS 446 24
ALLEN LEE HOMES
alIlee ALLEN LEE HOMES
Ck 133651 07 26 07
Iny erosion
Line Item Date Line Item Description
07 24 07 Erosion escrow refunds see a
Iny erosion Total
Line Item Account
815 8202 2024 4 000 00
4 000 00
Ck 133651 Total 4 000 00
Ck 133719 08 02 07
Iny 8737stone
Line Item Date Line Item Description
08 01107 Erosion escrow 8737 Stonefield
08 01107 Landscape escrow 8737 Stonefie
Iny 8737stone Total
Line Item Account
815 8202 2024
815 8201 2024
500 00
750 00
1 250 00
Ck 133719 Total 1 250 00
alIlee ALLEN LEE HOMES 5 250 00
ALLEN LEE HOMES 5 250 00
AL TERNA TOR REBUILD CO
altreb ALTERNATOR REBUILD CO
Ck 133721 08 02 07
Iny 39744
Line Item Date Line Item Description
07 27 07 Diesel starter
Iny 39744 Total
Line Item Account
101 1550 4120 165 08
165 08
Ck 133721 Total 165 08
altreb ALTERNA TOR REBUILD CO 165 08
ALTERNATOR REBUILD CO 165 08
AMEM
amem AMEM
Ck 133652
InY 091607
Line Item Date
07 17 07
Iny 091607 Total
07 26 07
Line Item Description
Conference registration Copp
Line Item Account
101 1220 4370 125 00
125 00
Ck 133652 Total 125 00
amem AMEM 125 00
AMEM 125 00
Page 2
228
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
AMERICAN SOLUTIONS
amesol AMERICAN SOLUTIONS
Ck 133653 07 26 07
Inv 3063175
Line Item Date Line Item Description
0713 07 Window envelopes
Inv 3063175 Total
Line Item Account
101 1130 4340 273 34
273 34
Ck 133653 Total 273 34
amesol AMERICAN SOLUTIONS 273 34
AMERICAN SOLUTIONS 273 34
ANCOM TECHNICAL CENTER
anctec ANCOM TECHNICAL CENTER
Ck 133654 07 26 07
Inv 74281
Line Item Date
0718 07
Inv 74281 Total
Line Item Description
Pager repair
Line Item Account
101 1220 4531 104 00
104 00
Ck 133654 Total 104 00
anctec ANCOM TECHNICAL CENTER 104 00
ANCOM TECHNICAL CENTER 104 00
ANDERSON DAISY
andedais ANDERSON DAISY
Ck 133655 07 26 07
Inv 160831
Line Item Date
0719 07
Inv 160831 Total
Line Item Description
Fitness Ctr supplies equipme
Line Item Account
101 1220 4290 177 65
177 65
Ck 133655 Total 177 65
andedais ANDERSON DAISY 177 65
ANDERSON DAISY 177 65
APACHE GROUP
apagro APACHE GROUP
Ck 133656 07 26 07
Inv 114611
Line Item Date
07 19 07
Iov 114611 Total
Line Item Description
Bath tissue and paper towels
Line Item Account
101 1170 4150 546 98
546 98
Ck 133656 Total 546 98
apagro APACHE GROUP 546 98
APACHE GROUP 546 98
Page 3
229
CITY OF CHANHAS
User danielle
Aqua Pool Spa
aqupoo Aqua Pool Spa
Ck 133657 07 26 07
Inv erosion
Line Item Date
07 23 07
07 23 07
07 23 07
07 23 07
Inv erosion Total
Ck 133657 Total
aqupoo
Aqua Pool Spa
Line Item Description
Erosion escrow 860 Fox Court
Erosion escrow 6481 Nez Perce
Erosion escrow 540 Pleasant Vi
Erosion escrow 2214 Stone Cree
Aqua Pool Spa
ARAMARK
aramar ARAMARK Account
Ck 133563 07 19 07
Inv 607463
Line Item Date
071 2 07
Inv 607463 Total
Ck 133563 Total
aramar
ARAMARK
101 1170 4110
Line Item Description
coffee supplies
ARAMARK
ASSURANT EMPLOYEE BENEFITS
asbene ASSURANT EMPLOYEE BENEFITS
Ck 133722 08 02 07
Inv aug07
Line Item Date
07 30 07
07 30 07
07 30 07
07 30 07
07 30 07
Inv aug07 Total
Ck 133722 Total
asbene
Line Item Description
August long term disability pr
August long term disability pr
August long term disability pr
August long term disability pr
August long term disability pr
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
815 8202 2024
815 8202 2024
815 8202 2024
815 8202 2024
250 00
250 00
500 00
500 00
1 500 00
1 500 00
1 500 00
1 500 00
Line Item Account
101 1170 4110 169 12
169 12
169 12
169 12
169 12
Line Item Account
210 0000 2015
720 0000 2015
701 0000 2015
700 0000 2015
101 0000 2015
19 95
5185
77 84
93 59
1 016 72
1 259 95
1 259 95
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS 1 259 95
AT T Mobility
attmob AT T Mobility
Ck 133723 08 02 07
Inv 871186097x
Line Item Date Line Item Description
08 01107 Telephone charges
Inv 871186097x Total
Ck 133723 Total
1 259 95
Line Item Account
101 1310 4310 945
945
945
Page 4
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CITY OF CHANHAS
User danielle
attmob
AT T Mobility
AT T Mobility
AT T CONSUMER LEASE SERVICES
A TT AZ AT T CONSUMER LEASE SERVICES
Ck 133658 07 26 07
InY 071407
Line Item Date
0714 07
0714 07
InY 071407 Total
Ck 133658 Total
ATTAZ
Line Item Description
Telephone charges
Telephone charges
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
9 45
9 45
Line Item Account
700 0000 4310
701 0000 4310
7 31
7 31
14 62
14 62
AT T CONSUMER LEASE SERVICES
AT T CONSUMER LEASE SERVICES
14 62
Atlantis Pools
atlpoo Atlantis Pools
Ck 133564 07 19 07
Iny escrows
Line Item Date
07 18 07
Iny escrows Total
Ck 133564 Total
atlpoo
Atlantis Pools
Augsburg College
augcol Augsburg College
Ck 133565 07 19 07
Iny 071207
Line Item Date
0712 07
InY 071207 Total
Ck 133565 Total
augcol
Augsburg College
Line Item Description
Erosion escrow refunds see a
Atlantis Pools
Line Item Description
Senior presentation
Augsburg College
AUTOMOTIVE UNLIMITED
autunl AUTOMOTIVE UNLIMITED
Ck 133724 08 02 07
InY 58523
Line Item Date
07 30 07
Iny 58523 Total
Ck 133724 Total
Line Item Description
Front end alignment
14 62
Line Item Account
8 I 5 8202 2024 2 250 00
2 250 00
2 250 00
2 250 00
2 250 00
Line Item Account
101 1560 4300 100 00
100 00
100 00
100 00
100 00
Line Item Account
101 1260 4520 7951
79 51
79 51
Page 5
231
CITY OF CHANHAS
User danielIe
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
autunl AUTOMOTIVE UNLIMITED
Amount
79 51
AUTOMOTIVE UNLIMITED 79 51
BATTERIES PLUS
batplu BATTERIES PLUS
Ck 133566 07 19 07
Inv 18 182026
Line Item Date Line Item Description
07 17 07 Batteries
Inv 18 182026 Total
Line Item Account
101 1220 4530 23 28
23 28
Ck 133566 Total 23 28
batplu BATTERIES PLUS 23 28
BATTERIES PLUS 23 28
BCA TRAINING DEVELOPMENT
beatra BCA TRAINING DEVELOPMENT
Ck 133726 08 02 07
Inv 3179
Line Item Date
07 25 07
Inv 3179 Total
Line Item Description
Fire investigation class Cop
Line Item Account
101 1220 4370 180 00
180 00
Ck 133726 Total 180 00
beatra BCA TRAINING DEVELOPMENT 180 00
BCA TRAINING DEVELOPMENT 180 00
BENIEK PROPERTY SERVICES INC
benpro BENIEK PROPERTY SERVICES INC
Ck 133567 07 19 07
Inv 130364
Line Item Date
0712 07
Inv 130364 Total
Line Item Description
Lawncare Highover Sandpiper
Line Item Account
101 1260 4300 260 93
260 93
Ck 133567 Total 260 93
benpro BENIEK PROPERTY SERVICES INC 260 93
BENIEK PROPERTY SERVICES INC 260 93
BERRY COFFEE COMPANY
bereof BERRY COFFEE COMPANY
Ck 133568 0719 07
Inv 655078
Line Item Date Line Item Description
0712 07 Coffee
Inv 655078 Total
Line Item Account
101 1560 4130 16745
167 45
Ck 133568 Total 16745
bereof BERRY COFFEE COMPANY 167 45
Page 6
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CITY OF CHANHAS
User danielle
BERRY COFFEE COMPANY
BOLTON MENK INC
bolmen BOLTON MENK INC
Ck 133727 08 02 07
Iny 107212
Line Item Date Line Item Description
06 28 07 Koehnen area construction
Iny 107212 Total
Ck 133727 Total
bolmen BOLTON MENK INC
BOLTON MENK INC
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck 133659 0726 07
Iny 96693114
Line Item Date Line Item Description
07 13 07 Liq Tite small rad
Iny 96693114 Total
Ck 133659 Total
borsta
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
167 45
Line Item Account
601 6016 4752 35 521 51
35 521 51
35 521 51
35 52151
35 521 51
Line Item Account
101 1170 4530 13854
13854
138 54
BORDER STATES ELECTRIC SUPPLY
138 54BORDERSTATESELECTRICSUPPLY
BOYER BUILDING CORPORATION
BOYBUI BOYER BUILDING CORPORATION
Ck 133569 07 19 07
Iny escrow
Line Item Date
0718 07
07 18 07
0718 07
07 18 07
Iny escrow Total
Line Item Description
Erosion escrow 6301 Summit Cir
Erosion escrow III Shasta Circ
Erosion escrow 100 Sandy Hook
Erosion escrow 3090 Dartmouth
Ck 133569 Total
BOYBUI
138 54
Line Item Account
815 8202 2024
815 8202 2024
815 8202 2024
815 8202 2024
250 00
250 00
500 00
1 000 00
2 000 00
2 000 00
BOYER BUILDING CORPORATION 2 000 00
BOYER BUILDING CORPORATION
Boyer Truck Parts
boytru Boyer Truck Parts
Ck 133728 08 02 07
Iny 103566
Line Item Date Line Item Description
0710 07 Switch
Iny 103566 Total
Iny 105721
Line Item Date
07 17 07
Line Item Description
Primary fu
2 000 00
Line Item Account
101 1320 4140 27 60
27 60
Line Item Account
101 1320 4140 15 77
Page 7
233
CITY OF CHANHAS
User danielle
Inv 105721 Total
Inv 108828
Line Item Date
07 26 07
Inv 108828 Total
Inv 109006
Line Item Date
07 26 07
Inv 109006 Total
Inv 109034
Line Item Date
07 27 07
Inv 109034 Total
Inv 109114
Line Item Date
07 27 07
Inv 109114 Total
Inv 109248
Line Item Date
0727 07
Inv 109248 Total
Ck 133728 Total
boytru
Boyer Truck Parts
Line Item Description
Brackets
Line Item Description
Clevis kit
Line Item Description
Hose
Line Item Description
Bowl
Line Item Description
Switch
Boyer Truck Parts
BRAUER ASSOCIATES L TD
brauer BRAUER ASSOCIATES LTD
Ck 133660 07 26 07
Inv 1202318
Line Item Date Line Item Description
06 30 07 Chan Preserve Trail Master Pia
Inv 1202318 Total
Ck 133660 Total
brauer
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
15 77
Line Item Account
101 1320 4140 181 80
181 80
Line Item Account
101 1320 4140 196 39
196 39
Line Item Account
101 1320 4140 7 22
7 22
Line Item Account
101 1320 4140 5118
5118
Line Item Account
101 1320 4140 27 60
27 60
507 56
507 56
507 56
Line Item Account
410 0000 4300 5 696 86
5 696 86
5 696 86
BRAUER ASSOCIATES L TD
BRAUER ASSOCIATES LTD
5 696 86
BROCK WHITE CO LLC
BROWHI BROCK WHITE CO LLC
Ck 133730 08 02 07
Inv 11670634 00
Line Item Date Line Item Description
07 13 07 Detack
Inv 11670634 00 Total
Ck 133730 Total
5 696 86
Line Item Account
101 1320 4150 219 82
219 82
219 82
Page 8
234
CITY OF CHANHAS
User danielIe
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
BROWHI BROCK WHITE CO LLC
Amount
219 82
BROCK WHITE CO LLC 219 82
BROWN S TIRE AUTO
brotir BROWN S TIRE AUTO
Ck 133729 08 02 07
Iny july07
Line Item Date Line Item Description
07 3107 Car washes
Iny july07 Total
Line Item Account
101 1250 4520 14 00
14 00
Ck 133729 Total 14 00
brotir BROWN S TIRE AUTO 14 00
BROWN S TIRE AUTO 14 00
CAMPBELL KNUTSON
camknu CAMPBELL KNUTSON
Ck 133570 07 19 07
Iny 063007
Line Item Date
06 30 07
06 30 07
06 30 07
Iny 063007 Total
Line Item Description
Rossayik litigation
Fox assessment appeal
June legal services
Line Item Account
101 1142 4302
701 7018 4302
101 1140 4302
103 20
966 90
12 716 85
13 786 95
Ck 133570 Total 13 786 95
camknu CAMPBELL KNUTSON 13 786 95
CAMPBELL KNUTSON 13 786 95
CARVER COUNTY ABSTRACT TITLE
carabs CARVER COUNTY ABSTRACT TITLE
Ck 133661 07 26 07
Iny CA25836
Line Item Date Line Item Description
0718 07 Abstract work Dogwood project
Iny CA25836 Total
Line Item Account
601 6015 4300 650 00
650 00
Ck 133661 Total 650 00
carabs CARVER COUNTY ABSTRACT TITLE 650 00
CARVER COUNTY ABSTRACT TITLE 650 00
CARVER COUNTY TREASURER
cartre CARVER COUNTY TREASURER
Ck 133662 07 26 07
InY 071907
Line Item Date
07 19 07
InY 071907 Total
Line Item Description
Ownership name changes
Line Item Account
101 1150 4300 29 75
29 75
Iny SHERIO00955
Line Item Date Line Item Description
0717 07 Sheriffs for 4th of July
Line Item Account
101 1613 4300 805 00
Page 9
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Inv SHERI000955 Total
Amount
805 00
Ck 133662 Total 834 75
cartre CARVER COUNTY TREASURER 834 75
CARVER COUNTY TREASURER 834 75
CATCO PARTS SERVICE
catpar CATCO PARTS SERVICE
Ck 133731 08 02 07
Inv 3 32398
Line Item Date Line Item Description
07 10 07 Misc parts
Inv 3 32398 Total
Line Item Account
101 I 320 4140 374 88
374 88
Ck 13373 I Total 374 88
catpar CATCO PARTS SERVICE 374 88
CATCO PARTS SERVICE 374 88
CB Richard Ellis
cbric CD Richard Ellis
Ck 133571 07 19 07
Inv MN070242
Line Item Date Line Item Description
04 27 07 Starks Peterson revocable trus
Inv MN070242 Total
Line Item Account
601 6015 4300 1 200 00
1 200 00
Inv MN070305
Line Item Date Line Item Description
05 30 07 Tanadoona Drive appraisals
Inv MN070305 Total
Line Item Account
601 6015 4300 1 500 00
1 500 00
Ck 133571 Total 2 700 00
cbric CD Richard Ellis 2 700 00
CD Richard Ellis 2 700 00
CEMSTONE PRODUCTS CO
cempro CEMSTONE PRODUCTS CO
Ck 133572 07 19 07
Inv 623584
Line Item Date
07 09 07
Inv 623584 Total
Line Item Description
4000 PSI 3 4 fly cart rental
Line Item Account
101 1550 4150 100 71
100 71
Ck 133572 Total 100 71
Ck 133732
Inv 627121
Line Item Date
0713 07
Inv 627121 Total
08 02 07
Line Item Description
4000 psi 3 4 fly load charge
Line Item Account
101 1550 4150 395 38
395 38
Page 10
236
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Ck 133732 Total
Amount
395 38
cempro CEMSTONE PRODUCTS CO 496 09
CEMSTONE PRODUCTS CO 496 09
CENTURY TEL
centel CENTURY TEL
Ck 133733 08 02 07
InY 072107
Line Item Date
07 2 I07
07 2 I07
07 2 I07
07 21 07
07 2 I07
07 2 I07
072 I07
07 21 07
07 2 I07
07 21 07
07 2 I07
InY 072107 Total
Line Item Description
Long distance charges
Long distance charges
Long distance charges
Long distance charges
Long distance charges
Long distance charges
Long distance charges
Long distance charges
Long distance charges
Long distance charges
Long distance charges
Line Item Account
101 1350 4310
101 1550 4310
101 1220 4310
101 1370 4310
101 1530 4310
101 1540 4310
101 1190 4310
700 0000 4310
701 0000 4310
700 7019 4310
101 1170 4310
4158
44 88
92 76
107 72
132 74
134 64
159 89
204 73
204 73
41356
1 13943
2 676 66
Ck 133733 Total 2 676 66
cente1 CENTURY TEL 2 676 66
CENTURY TEL 2 676 66
CHANHASSEN VETERINARY
chayet CHANHASSEN VETERINARY
Ck 133574 07 19 07
Iny 86789
Line Item Date
07 03 07
Iny 86789 Total
Line Item Description
Veterinary services
Line Item Account
101 1260 4300 887 73
887 73
Ck 133574 Total 887 73
chayet CHANHASSEN VETERINARY 887 73
CHANHASSEN VETERINARY 887 73
Chapel Hill Academy
chahil Chapel Hill Academy
Ck 133663 07 26 07
Iny 306w78
Line Item Date Line Item Description
07 24 07 Landscape escrow refund
Iny 306w78 Total
Line Item Account
815 8201 2024 1 000 00
1 000 00
Ck 133663 Total 1 000 00
chahil Chapel Hill Academy 1 000 00
Chapel Hill Academy 1 000 00
Page 11
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CITY OF CHANHAS
User danielle
Choice Inc
choice Choice Inc Account
Ck 133575 07 19 07
Inv 070607
Line Item Date
07117 07
Inv 070607 Total
Ck 133575 Total
choice
Choice Inc
101 12204350
Line Item Description
Fire station cleaning
Choice Inc
Chung Ping
ChunPing Chung Ping
Ck 133664 07 26 07
Inv 2000735 002
Line Item Date Line Item Description
0724 07 Refund TAe Kwon Do camp
Inv 2000735 002 Total
Ck 133664 Tota
ChunPing
Chung Ping
Chung Ping
CITY OF CHANHASSEN PETTY CASH
CHAPET CITY OF CHANHASSEN PETTY CASH
Ck 133573 07 9 07
Inv 071207
Line Item Date
07 18 07
07 18 07
07 18 07
07 18 07
07 18 07
07 18 07
Inv 07 207 Tota
Inv 071607
Line Item Date
0711 8 07
Inv 071607 Tota
Ck 133573 Tota
CHAPET
Line Item Description
Postage
Postage
Change for Lk Ann for 4th of J
Playground staff rewards
Crepe paper for 4th of Ju y
Change for Lk Ann for 4th of J
Line Item Description
Senior center supplies
Accounts Payable
Check Detai Report Detai
Printed 08 03 07 08 47
Amount
Line Item Account
10 220 4350 203 04
203 04
203 04
203 04
203 04
Line Item Account
0 73 3636 40 00
40 00
40 00
40 00
40 00
Line Item Account
0 1170 4330
101 1170 4330
101 0000 2021
101 616 4130
10 1613 4130
10 1 1540 363 8
0 02
0 71
6 10
6 51
35 66
93 90
142 90
Line Item Account
10 560 4130 58 34
58 34
201 24
CITY OF CHANHASSEN PETTY CASH
CITY OF CHANHASSEN PETTY CASH
201 24
CITY OF EDEN PRAIRIE
CITEDE CITY OF EDEN PRAIRIE
Ck 133576 07 19 07
Inv 4203
Line Item Date
07 7 07
Line Item Description
Summer concert series
201 24
Line Item Account
01 1600 4300 50 00
Page 12
238
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Iny 4203 Total
Amount
150 00
Ck 133576 Total 150 00
Ck 133734 08 02 07
Iny 073 I07
Line Item Date Line Item Description
07 3 I07 Summer concert series
InY 073107 Total
Line Item Account
101 I 600 4300 150 00
150 00
Ck 133734 Total 150 00
CITEDE CITY OF EDEN PRAIRIE 300 00
CITY OF EDEN PRAIRIE 300 00
COPPERSMITH ED
copped COPPERSMITH ED
Ck 133665 07 26 07
InY 071907
Line Item Date Line Item Description
07 23 07 Food class reimbursement
Iny 071907 Total
Line Item Account
101 1220 4370 28 63
28 63
Ck 133665 Total 28 63
copped COPPERSMITH ED 28 63
COPPERSMITH ED 28 63
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account 101 1170 4110
Ck 133577 071 9 07
InY 79879133
Line Item Date Line Item Description
06 28 07 Staples
Iny 79879133 Total
Line Item Account
101 1 170 4110 541
541
Iny 79879135
Line Item Date Line Item Description
06 28 07 Staples
InY 79879135 Totill
Line Item Account
101 1170 4110 0 87
0 87
Ck 133577 Total 6 28
Ck 133735 08 02 07
InY 80059561
Line Item Date Line Item Description
07 09 07 Pens tape paper whiteout
InY 80059561 Total
Line Item Account
101 1170 4110 118 31
118 31
Ck 133735 Total 118 31
corexp CORPORATE EXPRESS 124 59
CORPORATE EXPRESS 124 59
Page 13
239
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
COTTAGEWOOD PARTNERS LLC
cotpar COTTAGEWOOD PARTNERS LLC
Ck 133666 07 26 07
Iny 7350kurv
Line Item Date Line Item Description
0724 07 Landscape escrow 7350 Kurvers
07 24 07 Erosion escrow 7350 Kurvers Po
Iny 7350kurv Total
Line Item Account
815 8201 2024
815 8202 2024
750 00
1 000 00
1 750 00
Ck 133666 Total 1 750 00
cotpar COTTAGEWOODPARTNERSLLC 1 750 00
COTTAGEWOOD PARTNERS LLC 1 750 00
CRETEX CONCRETE PRODUCTS NO
crecon CRETEX CONCRETE PRODUCTS NO
Ck 133736 08 02 07
Iny SOOOOI2292
Line Item Date Line Item Description
07 19 07 24x8 tied gaskets ties
Iny S000012292 Total
Line Item Account
410 0000 4701 445 57
445 57
Ck 133736 Total 44557
crecon CRETEX CONCRETE PRODUCTS NO 445 57
CRETE X CONCRETE PRODUCTS NO 445 57
Crysteel Truck Equipment
crytru Crysteel Truck Equipment
Ck 133737 08 02 07
Iny LP123933
Line Item Date Line Item Description
0719 07 Lights brackets
Iny LP123933 Total
Line Item Account
400 4120 4704 1 271 63
1 271 63
Ck 133737 Total 1 271 63
crytru Crysteel Truck Equipment 1 271 63
Crysteel Truck Equipment 1 271 63
CUMMINS NORTH CENTRAL
CUMNOR CUMMINS NORTH CENTRAL
Ck 133738 08 02 07
Iny 100 83737
Line Item Date Line Item Description
07 16 07 Heater
Iny 100 83737 Total
Line Item Account
701 0000 4140 110 96
110 96
Ck 133738 Total 110 96
CUMNOR CUMMINS NORTH CENTRAL 11 0 96
CUMMINS NORTH CENTRAL 11 0 96
Page 14
240
CITY OF CHANHAS
User danielle
David A Williams Construction
davwil David A Williams Construction
Ck 133739 08 02 07
Inv 7599walnut
Line Item Date Line Item Description
08 0107 Landscape escrow 7599 Walnut
Inv 7599walnut Total
Ck 133739 Total
davwil
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
815 8201 2024 750 00
750 00
750 00
David A Williams Construction
David A Williams Construction
750 00
Deer Run
Deerun Deer Run
Ck 133740 08 02 07
Inv 080107
Line Item Date
08 0107
Inv 080l07 Total
Ck 133740 Total
Deerun
Deer Run
Line Item Description
Senior Tea Luncheon
Deer Run
DELEGARD TOOL COMPANY
deltoo DELEGARD TOOL COMPANY
Ck 133580 07 19 07
Inv 26198
Line Item Date
06 28 07
Inv 26198 Total
Ck 133580 Total
deltoo
Line Item Description
12 pc flex gear
750 00
Line Item Account
101 1560 4300 448 00
448 00
448 00
448 00
448 00
Line Item Account
101 1370 4260 283 88
283 88
283 88
DELEGARD TOOL COMPANY
DELEGARD TOOL COMPANY
283 88
Delta Dental
delden Delta Dental
Ck 133579 07 19 07
Inv Aug07
Line Item Date
07 18 07
07 18 07
0718 07
07 18 07
07 18 07
Inv Aug07 Total
Ck 133579 Total
delden
Line Item Description
August premium
August premium
August premium
August premium
August premium
Delta Dental
283 88
Line Item Account
210 0000 2013
720 0000 2013
701 0000 2013
700 0000 2013
10 1 0000 20 13
6 06
6848
11845
142 70
92051
1 256 20
1 256 20
1 256 20
Page 15
241
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Delta Dental
Amount
1 256 20
DENALI CUSTOM HOMES INC
DENCUS DENALI CUSTOM HOMES INC
Ck 133667 07 26 07
Iny 68201ucy
Line Item Date Line Item Description
07 24 07 Erosion escrow 6820 Lucy Ridge
07 24 07 Landscape escrow 6820 Lucy Rid
Iny 6820lucy Total
Line Item Account
8 I 5 8202 2024
815 8201 2024
500 00
500 00
1 000 00
Ck 133667 Total 1 000 00
DENCUS DENALI CUSTOM HOMES INC 1 000 00
DENALI CUSTOM HOMES INC 1 000 00
Dermco LaVine Construction Co
Dermco Dermco LaVine Construction Co
Ck 133741 08 02 07
Iny 209427
Line Item Date Line Item Description
07 23 07 Resurface tennis courts
Iny 209427 Total
Line Item Account
410 0000 4706 30 726 00
30 726 00
Ck 133741 Total 30 726 00
Dermco Dermco LaVine Construction Co 30 726 00
Dermco LaVine Construction Co 30 726 00
DESIGN FLAGS FLAGPOLES
desfla DESIGN FLAGS FLAGPOLES
Ck 133668 07 26 07
InY 6047
Line Item Date
06 29 07
InY 6047 Total
Line Item Description
80 rope
Line Item Account
101 1170 4510 145 00
145 00
Ck 133668 Total 145 00
desfla DESIGN FLAGS FLAGPOLES 145 00
DESIGN FLAGS FLAGPOLES 145 00
DIRECT SAFETY COMPANY
dirsaf DIRECT SAFETY COMPANY
Ck 133581 07 19 07
Iny 603398
Line Item Date
0712 07
Iny 603398 Total
Line Item Description
Plastic grp dot two side
Line Item Account
101 1220 4130 27 67
27 67
Ck 133581 Total 27 67
dirsaf DIRECT SAFETY COMPANY 27 67
Page 16
242
CITY OF CHANHAS
User danielle
DIRECT SAFETY COMPANY
Divine Brian
DiviBria Divine Brian
Ck 133742 08 02 07
Inv 073107
Line Item Date
07 31107
Inv 073 I 07 Total
Line Item Description
Adult softball umpire
Ck 133742 Total
DiviBria Divine Brian
Divine Brian
Drain Pro Plumbing
drapro Drain Pro Plumbing
Ck 133669 07 26 07
Inv 2007 01694
Line Item Date Line Item Description
07 23 07 Overpayment 881 Western Drive
Inv 2007 01694 Total
Ck 133669 Total
drapro Drain Pro Plumbing
Drain Pro Plumbing
DSM Excavating
dsmexc DSM Excavating
Ck 133743 08 02 07
Inv 2007 00958
Line Item Date Line Item Description
08 01107 Refund permit fees 185 Pioneer
08 01107 Refund permit fees 185 Pioneer
Inv 2007 00958 Total
Ck 133743 Total
dsmexc DSM Excavating
DSM Excavating
Durenberger Heather
DureHeat Durenberger Heather
Ck 133744 08 02 07
Inv 2000755 002
Line Item Date Line Item Description
07 27 07 Refund LaCrosse
Inv 2000755 002 Total
Ck 133744 Total
DureHeat Durenberger Heather
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
27 67
Line Item Account
101 17664300 44 00
44 00
44 00
44 00
44 00
Line Item Account
101 1250 4901 15 38
15 38
15 38
15 38
15 38
Line Item Account
101 0000 2022
101 1250 3301
9 93
257 00
266 93
266 93
266 93
266 93
Line Item Account
101 1730 3636 68 00
68 00
68 00
68 00
Page 17
243
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Durenberger Heather
Amount
68 00
DYNAMEX DELIVERS NOW
DYNAME DYNAMEXDELIVERSNOW
Ck 133745 08 02 07
Inv 1294945
Line Item Date Line Item Description
07 19 07 Delivery charges
Inv 1294945 Total
Line Item Account
700 0000 4330 34 93
34 93
Ck 133745 Total 34 93
DYNAME DYNAMEX DELIVERS NOW 34 93
DYNAMEX DELIVERS NOW 34 93
EARL F ANDERSEN INC
earand EARL F ANDERSEN INC
Ck 133746 08 02 07
Inv 78201
Line Item Date
07 10 07
Inv 78201 Total
Line Item Description
No Bicycle Symbol signs
Line Item Account
700 7019 4300 137 17
137 17
Ck 133746 Total 13717
earand EARL F ANDERSEN INC 137 17
EARL F ANDERSEN INC 137 17
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck 133747 08 02 07
Inv 6 950513
Line Item Date Line Item Description
071 0 07 Joints
Inv 6 950513 Total
Line Item Account
101 1250 4140 195 51
195 51
Inv 6 955228
Line Item Date Line Item Description
07 24 07 Alternator
Inv 6 955228 Total
Line Item Account
101 1550 4140 135 19
135 19
Ck 133747 Total 330 70
facmot FACTORY MOTOR PARTS COMPANY 330 70
FACTORY MOTOR PARTS COMPANY 330 70
FARM PLAN LANO EQUlPMENT NORWO
farpIa FARM PLAN LANO EQUlPMENT NORWO
Ck 133583 07 1907
Inv 52941
Line Item Date Line Item Description
0612 07 Seals
Inv 52941 Total
Line Item Account
101 1320 4120 32 80
32 80
Page 18
244
CITY OF CHANHAS
User danielle
Ck 133583 Total
farpla
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
32 80
32 80
FARM PLAN LANO EQUlPMENT NORWO
FARM PLAN LANO EQUlPMENT NORWO
32 80
Franklin Covey
fracov Franklin Covey
Ck 133670 07 26 07
InY 710130619
Line Item Date Line Item Description
07 18 07 Planner refills and tabs
Iny 710130619 Total
Ck 133670 Total
fracov Franklin Covey
Franklin Covey
Frauenshuh Companies
fracom Frauenshuh Companies
Ck 133748 08 02 07
Iny 300lkdriye
Line Item Date Line Item Description
08 0 I 07 Landscape escrow park nicollet
Iny 300lkdriye Total
Ck 133748 Total
fracom Frauenshuh Companies
Frauenshuh Companies
FULL BLOOM
FULLBLOO FULL BLOOM
Ck 133716 07 3107
InY 073107
Line Item Date
07 3107
Iny 073107 Total
Line Item Description
Styles of the 1920 s
Ck 133716 Total
FULLBLOO FULL BLOOM
FULL BLOOM
GAGNER NANCY
Gagnnanc GAGNER NANCY
Ck 133584 07 19 07
Iny 1J
Line Item Date
07110 07
Iny I J Total
Line Item Description
Instructor fee and supplies
Line Item Account
101 1420 4120 78 24
78 24
78 24
78 24
78 24
Line Item Account
815 8201 2024 4 887 00
4 887 00
4 887 00
4 887 00
4 887 00
Line Item Account
101 1560 4300 150 00
150 00
150 00
150 00
150 00
Line Item Account
101 1731 3636 144 50
144 50
Page 19
245
CITY OF CHANHAS
User danielle
Iny 2J
Line Item Date
07 10 07
Iny 2J Total
Ck 133584 Total
Gagnnanc
GAGNER NANCY
Line Item Description
Instructor fee
GAGNER NANCY
GERHARDT TODD
GerhTodd GERHARDT TODD
Ck 133749 08 02 07
InY 080107
Line Item Date
08 0 I07
InY 080107 Total
Ck 133749 Total
GerhTodd
GERHARDT TODD
Line Item Description
August car allowance
GERHARDT TODD
GMH ASPHALT CORP
gmhasp GMH ASPHALT CORP
Ck 133585 07 19 07
Iny 1
Line Item Date
06 29 07
Iny 1 Total
Ck 133585 Total
gmhasp
GMH ASPHALT CORP
Line Item Description
Aggregate base curb gutter r
GMH ASPHALT CORP
GOODPOINTE TECHNOLOGY INC
gootee GOODPOINTE TECHNOLOGY INC
Ck 133671 07 26 07
InY 917
Line Item Date
05 30 07
Iny 917 Total
Ck 133671 Total
gootee
Line Item Description
Consulting agreement
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 1731 3636 25 00
25 00
16950
169 50
169 50
Line Item Account
101 1120 4380 575 00
575 00
575 00
575 00
575 00
Line Item Account
601 6017 4751 98 912 82
98 912 82
98 912 82
98 912 82
98 912 82
Line Item Account
420 0000 4300 2 080 00
2 080 00
2 080 00
GOODPOINTE TECHNOLOGY INC
GOODPOINTE TECHNOLOGY INC 2 080 00
2 080 00
Page 20
246
CITY OF CHANHAS
User danielle
GOPHER STATE ONE CALL INC
gopsta GOPHER STATE ONE CALL INC
Ck 133586 07 19 07
Iny 7060262
Line Item Date Line Item Description
06 30 07 June locates
Iny 7060262 Total
Ck 133586 Tota
Accounts Payable
Check Detai Report Detai
Printed 08 03 07 08 47
Amount
Line Item Account
400 0000 4300 095 20
095 20
1 095 20
GOPHER STATE ONE CALL INC
1 095 20
gopsta
GOPHER STATE ONE CALL INC
HAMIL TON MICHAEL
HamiMich HAMILTON MICHAEL
Ck 133587 0719 07
Iny 4203
Line Item Date
07 17 07
Iny 4203 Tota
Line Item Description
Adult softball umpire
Ck 133587 Tota
HamiMich HAMILTON MICHAEL
HAMILTON MICHAEL
Han Ken
hanken Han Ken
Ck 133672 07 26 07
InY 2000743 002
Line Item Date Line Item Description
0724 07 Refund Tae K won Do camp
InY 2000743 002 Tota
Ck 133672 Tota
banken Han Ken
Han Ken
HANSEN THORP PELLINEN OLSON
hantho HANSEN THORP PELLINEN OLSON
Ck 133588 07 19 07
Iny 16327
Line Item Date Line Item Description
07 06 07 Goers Culvert
Iny 16327 Tota
Iny 16331
Line Item Date
07 06 07
Iny 6331 Tota
Line Item Description
Lake Riley Woods
Iny 16373
Line Item Date
07 06 07
Line Item Description
Kenyon Bluff
1 095 20
Line Item Account
10 1766 4300 220 00
220 00
220 00
220 00
220 00
Line Item Account
0 73 3636 40 00
40 00
40 00
40 00
40 00
Line Item Account
720 0000 4300 437 2
1 437 2
Line Item Account
720 0000 4300 2 813 00
2 813 00
Line Item Account
400 0000 1155 23 25
Page 21
247
CITY OF CHANHAS
User danielle
Iny 16373 Total
Iny 16374
Line Item Date
07 06 07
Iny 16374 Total
Iny 16375
Line Item Date
07 06 07
Iny 16375 Total
Iny 16376
Line Item Date
07 06 07
Iny 16376 Total
Iny 16403
Line Item Date
07 10 07
Iny 16403 Total
Ck 133588 Total
hantho
Line Item Description
Lake Harrison
Line Item Description
Hidden Creek Meadows
Line Item Description
Stonefield
Line Item Description
Lk Ann shelter and ballfield I
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
23 25
Line Item Account
400 0000 1155 707 25
707 25
Line Item Account
400 0000 1155 2418 00
2 418 00
Line Item Account
400 0000 1155 302 25
302 25
Line Item Account
410 0000 4300 24 039 05
24 039 05
31 739 92
HANSEN THORP PELLINEN OLSON
HANSEN THORP PELLINEN OLSON 31 739 92
Hasek Julia
HaseJuli Hasek Julia
Ck 133673 07 26 07
Iny 2000738 002
Line Item Date Line Item Description
07 24 07 Refund Tae Kwon Do camp
InY 2000738 002 Total
Ck 133673 Total
HaseJuli
Hasek Julia
Hasek Julia
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
Ck 133589 07 19 07
Iny 1085781 RI
Line Item Date
06 30 07
Iny 1085781 RI
Ck 133589 Total
hawche
HAWKINS CHEMICAL
Line Item Description
Chlorine cylinders
Total
HAWKINS CHEMICAL
31 739 92
Line Item Account
101 1731 3636 40 00
40 00
40 00
40 00
40 00
Line Item Account
700 0000 4160 65 00
65 00
65 00
65 00
65 00
Page 22
248
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
HD Supply Watenvorks L TD
hdsup HD Supply Watenvorks L TD
Ck 133590 07 19 07
Iny 5560538
Line Item Date Line Item Description
07 09 07 Meters gaskets washers
Iny 5560538 Total
Line Item Account
700 0000 4250 4 81047
4 81047
Ck 133590 Total 4 81047
Ck 133750 08 02 07
Iny 5510894
Line Item Date Line Item Description
07 17 07 Hyd meter wnst conn
Iny 55 10894 Total
Line Item Account
700 0000 4250 856 27
856 27
Iny 5621783
Line Item Date
071 8 07
Iny 5621783
Line Item Description
Poly snap drain tees
Total
Line Item Account
720 0000 4 I 20 39 08
39 08
Iny 5625991
Line Item Date Line Item Description
071 8 07 Perf tubing poly snap drain t
Iny 5625991 Total
Line Item Account
720 0000 4 I 20 101 64
101 64
Ck 133750 Total 996 99
hdsup HD Supply Watenvorks L TD 5 807 46
HD Supply Watenvorks L TD 5 807 46
HELMETS R US
helrus HELMETS R US
Ck 133591 0719 07
Iny 1982 I
Line Item Date
07 1 I07
Iny 1982 I Total
Line Item Description
bicycle helmets
Line Item Account
101 1210 3629 74 50
74 50
Ck 133591 Total 7450
helrus HELMETS R US 74 50
HELMETS R US 74 50
HELSTROM JEFFREY ELIZABETH
helsjeff HELSTROM JEFFREY ELIZABETH
Ck 133751 08 02 07
Iny 26134
Line Item Date
08 0 I07
Iny 26134 Total
Line Item Description
Security escrow release
Line Item Account
8 I 5 822 I 2024 1 650 00
1 650 00
Ck 133751 Total 1 650 00
helsjeff HELSTROM JEFFREY ELIZABETH 1 650 00
Page 23
249
CJTY OF CHANHAS
User danielle
HELSTROM JEFFREY ELIZABETH
HENNEPIN TECHNICAL COLLEGE
hen tee HENNEPIN TECHNICAL COLLEGE
Ck 133592 07 19 07
JnY 229699
Line Item Date
07110 07
Jny 229699 Total
JnY 269145
Line Item Date
07 10 07
JnY 269145 Total
Ck 133592 Total
hen tee
Line Item Description
Fire Dept class Berg
Line Item Description
Fire Dept class Anderson
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
1 650 00
Line Item Account
101 1220 4370 821 55
821 55
Line Item Account
101 1220 4370 1 167 18
1 167 18
1 988 73
HENNEPIN TECHNICAL COLLEGE
HENNEPIN TECHNICAL COLLEGE 1 988 73
Hoops Threads
hoothr Hoops Threads
Ck 133593 07119 07
Jny 070607
Line Item Date
07 06 07
Jny 070607 Total
Ck 133593 Total
hoothr
Hoops Threads
Line Item Description
Safety camp t shirts
Hoops Threads
Hopfenspirger Larry
Hopflarr Hopfenspirger Larry
Ck 133752 08 02 07
JnY 080107
Line Item Date
08 0I 07
JnY 080107 Total
Ck 133752 Total
Hopflarr
Hopfenspirger Larry
Line Item Description
Landscape escrow Chan Motors
Hopfenspirger Larry
Huber Nancy
HubeNanc Huber Nancy
Ck 133674 07 26 07
JnY 2000739 002
Line Item Date Line Item Description
0724 07 Refund Tae K won Do camp
Jny 2000739 002 Total
1 988 73
Line Item Account
101 1210 3807 470 00
470 00
470 00
470 00
470 00
Line Item Account
815 8201 2024 850 00
850 00
850 00
850 00
850 00
Line Item Account
101 1731 3636 40 00
40 00
Page 24
250
CITY OF CHANHAS
User danielle
Iny 2000740 002
Line Item Date Line Item Description
07 24 07 Refund Tae Kwon Do camp
Iny 2000740 002 Total
Ck 133674 Total
HubeNanc
Huber Nancy
Huber Nancy
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 1731 3636 40 00
40 00
80 00
80 00
80 00
ICMA RETIREMENT AND TRUST 457
ICMART ICMA RETIREMENT AND TRUST 457
Ck 133596 0719 07
Iny
Line Item Date
07117 07
0717 07
0717 07
Iny Total
Ck 133596 Total
Ck 133753
Iny
Line Item Date
07 3107
07 31 07
07 3107
Iny Total
Ck 133753 Total
ICMART
Line Item Description
PR Batch 420 7 2007 ICMA
PR Batch 420 7 2007 ICMA
PR Batch 420 7 2007 ICMA
08 02 07
Line Item Description
PR Batch 403 8 2007 ICMA
PR Batch 403 8 2007 ICMA
PR Batch 403 8 2007 ICMA
Line Item Account
210 0000 2009
720 0000 2009
10 1 0000 2009
31 25
100 00
1 708 75
1 840 00
1 840 00
Line Item Account
210 0000 2009
720 0000 2009
101 0000 2009
3125
100 00
1 708 75
1 840 00
1 840 00
ICMA RETIREMENT AND TRUST 457
ICMA RETIREMENT AND TRUST457 3 680 00
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
Ck 133754 08 02 07
InY 5245
Line Item Date
07 13 07
Iny 5245 Total
InY 5246
Line Item Date
07113 07
Iny 5246 Total
Iny 5247
Line Item Date
07 13 07
InY 5247 Total
Iny 5248
Line Item Date
07 13 07
Line Item Description
portable restrooms rental and
Line Item Description
portable restrooms rental and
Line Item Description
portable restrooms rental and
Line Item Description
portable restrooms rental and
3 680 00
Line Item Account
101 1550 4400 1 48355
1483 55
Line Item Account
101 1550 4400 284 36
284 36
Line Item Account
101 1550 4400 568 71
568 71
Line Item Account
101 15504400 94 79
Page 25
251
CITY OF CHANHAS
User danielle
Inv 5248 Total
Inv 5249
Line Item Date
07 13 07
Inv 5249 Total
Inv 5250
Line Item Date
07 13 07
Inv 5250 Total
Ck 133754 Total
imppor
Line Item Description
portable restrooms rental and
Line Item Description
portable restrooms rental and
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
94 79
Line Item Account
101 1550 4400 94 79
94 79
Line Item Account
101 1550 4400 1 393 02
1 393 02
3 919 22
IMPERIAL PORTA PALACE
IMPERIAL PORTA PALACE 3 919 22
INDOOR LANDSCAPES INC
indian INDOOR LANDSCAPES INC
Ck 133597 07119 07
Inv 6835
Line Item Date
07 0107
Inv 6835 Total
Inv 6868
Line Item Date
07 18 07
Inv 6868 Total
Ck 133597 Total
indian
Line Item Description
July plant service
Line Item Description
Aug plant service
3 919 22
Line Item Account
101 1170 4300 199 16
199 16
Line Item Account
101 1170 4300 199 16
199 16
398 32
INDOOR LANDSCAPES INC
INDOOR LANDSCAPES INC
398 32
INFRA TECH
infrat INFRA TECH
Ck 133755 08 02 07
Inv 700419
Line Item Date
07 10 07
Inv 700419 Total
Ck 133755 Total
infrat
INFRATECH
Line Item Description
Manhole guards
INFRA TECH
INNOVATIVE GRAPHICS
inngra INNOVATIVE GRAPHICS
Ck 133756 08 02 07
Inv 24392
Line Item Date
07 17 07
Line Item Description
Safety camp t shirts
398 32
Line Item Account
701 0000 4120 564 45
56445
56445
564 45
56445
Line Item Account
101 1210 3807 60 00
Page 26
252
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Inv 24392 Total
Amount
60 00
Ck 133756 Total 60 00
inngra INNOVATIVE GRAPHICS 60 00
INNOVATIVE GRAPHICS 60 00
INTERNATIONAL CODE COUNCIL
iee INTERNATIONAL CODE COUNCIL
Ck 133594 07119 07
Inv 402549 in
Line Item Date Line Item Description
0712 07 IFC 2006 code changes
Inv 402549 in Total
Line Item Account
101 1220 4210 60 95
60 95
Ck 133594 Total 60 95
iee INTERNATIONAL CODE COUNCIL 60 95
INTERNATIONAL CODE COUNCIL 60 95
J D WINDOW CLEANING
jdwin J D WINDOW CLEANING
Ck 133599 07 19 07
Inv 729
Line Item Date
07 15 07
Inv 729 Total
Line Item Description
Window cleaning Library
Line Item Account
101 1190 4300 2 986 20
2 986 20
Inv 730
Line Item Date
07 15 07
Inv 730 Total
Line Item Description
Window cleaning City Hall
Line Item Account
10 1 1170 4300 2 026 35
2 026 35
Inv 731
Line Item Date
07 15 07
Inv 731 Total
Line Item Description
Window cleaning Fire Station
Line Item Account
101 1220 4300 479 93
479 93
Ck 133599 Total 5492 48
jdwin J D WINDOW CLEANING 5 492 48
J D WINDOW CLEANING 5 492 48
J R RADIATOR REPAIR
jrrad J R RADIATOR REPAIR
Ck 133604 0719 07
Inv 25619
Line Item Date
07 09 07
Inv 25619 Total
Line Item Description
Test and tag radiator
Line Item Account
101 1260 4140 207 68
207 68
Ck 133604 Total 207 68
jrrad J R RADIA TOR REPAIR 207 68
Page 27
253
CITY OF CHANHAS
User danielle
J R RADIATOR REPAIR
Jackson Todd Kristen
jacktodd Jackson Todd Kristen
Ck 133598 07 19 07
Iny 621 broke
Line Item Date Line Item Description
07 18 07 Landscape escrow 621 Broken
Iny 621 broke Total
Ck 133598 Total
jacktodd Jackson Todd Kristen
Jackson Todd Kristen
JEFFERSON FIRE SAFETY INC
jeffir JEFFERSON FIRE SAFETY INC
Ck 133600 07 19 07
Iny 140816
Line Item Date
07 1l07
Iny 140816 Total
Line Item Description
Thermal camera repair
Ck 133600 Total
jeffir
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
207 68
Line Item Account
815 8201 2024 750 00
750 00
750 00
750 00
750 00
Line Item Account
101 1220 4530 100 00
100 00
100 00
JEFFERSON FIRE SAFETY INC
100 00JEFFERSONFIRESAFETYINC
JENKINS JOEL
JenkJoel JENKINS JOEL
Ck 133601 07l9 07
Iny 4203
Line Item Date
07l7 07
Iny 4203 Total
Line Item Description
Adult softball umpire
Ck 133601 Total
Ck 133757
Iny 073107
Line Item Date
07 31 07
Iny 073107 Total
08 02 07
Line Item Description
Adult softball umpire
Ck 133757 Total
j enkjoel JENKINS JOEL
JENKINS JOEL
Jensen Beyerly
jensbeye Jensen Beyerly
Ck 133602 07 19 07
Iny 2000722 002
Line Item Date Line Item Description
07 16 07 Lacrosse refund
100 00
Line Item Account
101 1766 4300 220 00
220 00
220 00
Line Item Account
101 17664300 330 00
330 00
330 00
550 00
550 00
Line Item Account
101 1730 3636 75 00
Page 28
254
CITY OF CHANHAS
User danielle
Inv 2000722 002 Total
Ck 133602 Total
Ck 133675 07 26 07
Inv 2000733 002
Line Item Date Line Item Description
07 23 07 Refund golf fundamentals
Inv 2000733 002 Total
Ck 133675 Total
jensbeve Jensen Beverly
Jensen Beverly
JOHNSON CINDY
JohnCind JOHNSON CINDY
Ck 133603 0719 07
Inv 2000714 002
Line Item Date Line Item Description
0711 07 Summer Dance Camp refund
Inv 2000714 002 Total
Ck 133603 Total
JohnCind JOHNSON CINDY
JOHNSON CINDY
JW PEPPER SON INC
jwpep JW PEPPER SON INC
Ck 133676 07 26 07
Inv 11405385
Line Item Date Line Item Description
07 09 07 Music sheets
Inv 11405385 Total
Ck 133676 Total
jwpep JW PEPPER SON INC
JW PEPPER SON INC
K Hovnanian Homes
Khov K Hovnanian Homes
Ck 133677 07 26 07
Inv 2007 01166
Line Item Date Line Item Description
07 19 07 Overpayment 1809 Freedom Ln
Inv 2007 01166 Total
Ck 133677 Total
Khov K Hovnanian Homes
K Hovnanian Homes
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
75 00
75 00
Line Item Account
101 1730 3636 37 50
3750
37 50
112 50
112 50
Line Item Account
101 1534 3631 28 00
28 00
28 00
28 00
28 00
Line Item Account
101 1560 4120 123 18
123 18
123 18
123 18
123 18
Line Item Account
10 1 1250 4901 74 25
74 25
74 25
74 25
74 25
Page 29
255
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
KA TH FUEL OIL SERVICE
katfue KATH FUEL OIL SERVICE
Ck 133605 07 19 07
Inv 191565
Line Item Date Line Item Description
06 28 07 Windshield washer
Inv 191565 Total
Line Item Account
101 1320 4140 54 18
54 18
Ck 133605 Total 54 18
Ck 133758
Inv 192750
Line Item Date
0719 07
Inv 192750 Total
08 02 07
Line Item Description
oil grease
Line Item Account
101 1370 4170 2 204 02
2 204 02
Ck 133758 Total 2 204 02
katfue KA TH FUEL OIL SERVICE 2 258 20
KA TH FUEL OIL SERVICE 2 258 20
Kidd Plumbing Ine
kidplu Kidd Plumbing Ine
Ck 133678 07 26 07
Inv 4884
Line Item Date
06 27 07
Inv 4884 Total
Line Item Description
Replace faucet Library
Line Item Account
101 1190 4300 108 25
108 25
Inv 4885
Line Item Date Line Item Description
06 27 07 Install siJIcock
Inv 4885 Total
Line Item Account
101 1170 4510 217 00
217 00
Ck 133678 Total 325 25
kidplu Kidd Plumbing Ine 325 25
Kidd Plumbing Ine 325 25
KILLMER ELECTRIC CO INC
kilele KILLMER ELECTRIC CO INC
Ck 133759 08 02 07
Inv 64442
Line Item Date
07 25 07
Inv 64442 Total
Line Item Description
Replace push button Powers 7
Line Item Account
101 1350 4565 158 17
158 17
Ck 133759 Total 1581 7
kilele KILLMER ELECTRIC CO INC 158 17
KILLMER ELECTRIC CO INC 158 17
Page 30
256
CITY OF CHANHAS
User danielle
KIMLEY HORN AND ASSOCIATES INC
kimhor KIMLEY HORN AND ASSOCIATES INC
Ck 133606 07 19 07
Inv 3011916
Line Item Date Line Item Description
05 3107 Dogwood Road Improvements
Inv 3011916 Total
Ck 133606 Total
Ck 133760 08 02 07
Inv 3046259
Line Item Date Line Item Description
06 30 07 Dogwood Rd improvements
Inv 3046259 Total
Inv 3046260
Line Item Date Line Item Description
06 30 07 2007 street improvement
Inv 3046260 Total
Ck 133760 Total
kimhor
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
601 6015 4752 41 274 56
41 274 56
41 274 56
Line Item Account
601 6015 4752 5 243 19
5 24319
Line Item Account
601 6017 4752 10 121 69
10 121 69
15 364 88
KIMLEY HORN AND ASSOCIATES INC 56 639 44
KIMLEY HORN AND ASSOCIATES INC
Konen Homes Ine
KonHom Konen Homes Ine
Ck 133607 07 19 07
Inv 0601306
Line Item Date Line Item Description
07 12 07 Erosion escrow 6896 Navajo Dri
Inv 0601306 Total
Inv 2006 02782
Line Item Date Line Item Description
0718 07 As built escrow 621 Broken Arr
Inv 2006 02782 Total
Inv 29514
Line Item Date
0718 07
Inv 29514 Total
Line Item Description
As built escrow 621 Broken Arr
Inv 621 631
Line Item Date Line Item Description
07 17 07 Erosion escrows 621 631 Broken
Inv 621631 Total
Inv 631brok
Line Item Date Line Item Description
07 17 07 Landscape escrow 631 Broken Ar
Inv 631 brok Total
Ck 133607 Total
konhom Konen Homes Ine
56 639 44
Line Item Account
815 8202 2024 500 00
500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8202 2024 1 500 00
1 500 00
Line Item Account
815 8201 2024 750 00
750 00
5 750 00
5 750 00
Page 31
257
CITY OF CHANHAS
User danielle
Konen Homes Ine
KREMER SPRING ALIGNMENT INC
krespr KREMER SPRING ALIGNMENT INC
Ck 133761 08 02 07
Inv 23534
Line Item Date
07 25 07
Inv 23534 Total
Ck 133761 Total
krespr
Line Item Description
Spring ubolts
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
5 750 00
Line Item Account
101 13204140 464 35
464 35
464 35
KREMER SPRING ALIGNMENT INC
KREMER SPRING ALIGNMENT INC
464 35
LAKESIDE PROMOTIONS LLC
1akpro LAKESIDE PROMOTIONS LLC
Ck 133762 08 02 07
Inv 81 I
Line Item Date
07 27 07
Inv 811 Total
Ck 133762 Total
1akpro
Line Item Description
Chanhassen Day promo materials
464 35
Line Item Account
720 7201 4130 1 220 29
1 220 29
1 220 29
LAKESIDE PROMOTIONS LLC
LAKESIDE PROMOTIONS LLC 1 220 29
LANZI BOB
Lanzbob LANZI BOB
Ck 133608 07 19 07
Inv 4203
Line Item Date
07 17 07
Inv 4203 Total
Ck 133608 Total
Ck 133763
Inv 073107
Line Item Date
07 3 I07
Inv 073107 Total
Ck 133763 Total
Lanzbob
LANZI BOB
Line Item Description
Adult softball umpire
08 02 07
Line Item Description
Adult softball umpire
LANZI BOB
LEIENDECKER SUE
Leiesue LEIENDECKER SUE
Ck 133679 07 26 07
Inv 2000736 002
Line Item Date
07 24 07
Line Item Description
Refund Tae K won do camp
1 220 29
Line Item Account
101 17664300 198 00
198 00
198 00
Line Item Account
101 1766 4300 198 00
198 00
198 00
396 00
396 00
Line Item Account
101 1731 3636 40 00
Page 32
258
CITY OF CHANHAS
User danielle
Inv 2000736 002 Total
Ck 133679 Total
Leiesue LEIENDECKER SUE
LEIENDECKER SUE
LNK HOMES INC
Inkhorn LNK HOMES INC
Ck 133680 07 26 07
Inv 370W86th
Line Item Date Line Item Description
07 24 07 Erosion escrow refund 370 W 86
07 24 07 Landscape escrow refund 370 W
Inv 370W86th Total
Ck 133680 Total
Inkhorn LNK HOMES INC
LNK HOMES INC
LOCATORS AND SUPPLIES INC
locsup LOCATORS AND SUPPLIES INC
Ck 133764 08 02 07
Inv 155529
Line Item Date
07 13 07
Inv 155529 Total
Line Item Description
Cotton string liner sheeting
Inv 155682
Line Item Date
07 18 07
Inv 155682 Total
Line Item Description
String knit liner
Ck 133764 Total
locsup
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
40 00
40 00
40 00
40 00
Line Item Account
815 8202 2024
815 8201 2024
500 00
500 00
1 000 00
1 000 00
1 000 00
1 000 00
Line Item Account
101 1320 4140 397 70
397 70
Line Item Account
101 1320 4140 19 04
19 04
416 74
LOCATORS AND SUPPLIES INC
416 74LOCATORSANDSUPPLIESINC
Lundberg Janna
Lundjann Lundberg Janna
Ck 133681 0726 07
Inv 2000725 002
Line Item Date Line Item Description
07 19 07 Refund preschool t ball
Inv 2000725 002 Total
Inv 2000728 002
Line Item Date Line Item Description
07 19 07 Refund chess club
Inv 2000728 002 Total
Ck 133681 Total
416 74
Line Item Account
101 1710 3636 40 00
40 00
Line Item Account
101 1731 3636 28 00
28 00
68 00
Page 33
259
CITY OF CHANHAS
User danieIle
Lundjann Lundberg Janna
Lundberg Janna
LUNDGREN BROS CONSTRUCTION
Lunbro LUNDGREN BROS CONSTRUCTION
Ck 133609 0719 07
Iny 0301268
Line Item Date Line Item Description
0716 07 As built escrow 1909 Topaz Dri
InY 0301268 Total
Iny 9977trails
Line Item Date Line Item Description
07 17 07 Erosion escrow 9977 Trails End
07 17 07 Landscape escrow 9977 Trails E
Iny 9977trails Total
Ck 133609 Total
Ck 133765 08 02 07
Iny 0502025
Line Item Date Line Item Description
08 0 I07 As built escrow 7040 Mill Cree
Iny 0502025 Total
InY 0502351
Line Item Date Line Item Description
07 26 07 As built escrow 4130 Kings Roa
Iny 0502351 Total
InY 0600245
Line Item Date Line Item Description
07 26 07 As built escrow 4151 Kings Roa
Iny 0600245 Total
InY 0600379
Line Item Date Line Item Description
08 0I 07 As built escrow 7202 Mill Cree
Iny 0600379 Total
InY 0600420
Line Item Date Line Item Description
07 26 07 As built escrow 4211 Kings Roa
InY 0600420 Total
InY 0600518
Line Item Date Line Item Description
07 26 07 As built escrow 7001 Mill Cree
Iny 0600518 Total
Ck 133765 Total
LunBro
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
68 00
68 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8202 2024
815 8201 2024
500 00
750 00
1 250 00
2 750 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
9 000 00
11 750 00
11 750 00
LUNDGREN BROS CONSTRUCTION
LUNDGREN BROS CONSTRUCTION
Page 34
260
CITY OF CHANHAS
User danielle
LYMAN LUMBER
Iymlum LYMAN LUMBER
Ck 133682 0726 07
InY 216635
Line Item Date Line Item Description
0710 07 Fir 2x4
InY 216635 Total
Ck 133682 Total
Iymlum LYMAN LUMBER
LYMAN LUMBER
MADSEN JOHNSON CORPORATION
madjoh MADSEN JOHNSON CORPORATION
Ck 133766 08 02 07
Iny 22
Line Item Date Line Item Description
07 25 07 East Water Treatment Plant
Iny 22 Total
Ck 133766 Total
madjoh
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 1550 4150 1849
1849
1849
18 49
18 49
Line Item Account
700 7014 4751 109 815 82
109 815 82
109 815 82
MADSEN JOHNSON CORPORATION
109 815 82MADSENJOHNSONCORPORATION
MAUND ENTERTAINMENT INC
mauent MAUND ENTERTAINMENT INC
Ck 133683 07 26 07
Iny 2863
Line Item Date
07 24 07
Iny 2863 Total
Line Item Description
Facepainters for Kiddie Camiy
Ck 133683 Total
109 815 82
Line Item Account
101 1600 4300 300 00
300 00
300 00
mauent MAUND ENTERTAINMENT INC
300 00MAUNDENTERTAINMENTINC
Meloche Leo
meloleo Meloche Leo
Ck 133610 07 19 07
InY 071107
Line Item Date
0711107
Iny 071107 Total
Line Item Description
Lk Mtka presentation
Ck 133610 Total
meloleo Meloche Leo
Meloche Leo
300 00
Line Item Account
101 1560 4130 40 00
40 00
40 00
40 00
40 00
Page 35
261
CITY OF CHANHAS
User danieIle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Metropolitan Council Env Svcs
metco Metropolitan Council Env Svcs Account 101 1250 3816
Ck 133684 07 26 07
Inv june07
Line Item Date Line Item Description
07 25 07 June Sac report
0725 07 June Sac report
Inv june07 Total
Line Item Account
101 1250 3816
701 0000 2023
720 25
72 025 00
71 304 75
Ck 133684 Total 71 304 75
metco Metropolitan Council Env Svcs 71 304 75
Metropolitan Council Env Svcs 71 304 75
METROPOLITAN FORD
metfor METROPOLITAN FORD
Ck 133767 08 02 07
Inv 454127
Line Item Date
0710 07
Inv 454127 Total
Line Item Description
Handle
Line Item Account
101 1250 4140 1819
1819
Inv 454456
Line Item Date
07 30 07
Inv 454456 Total
Line Item Description
Nut
Line Item Account
10 1 1220 4140 18 19
1819
Ck 133767 Total 36 38
metfor METROPOLITAN FORD 36 38
METROPOLITAN FORD 36 38
MIDWEST ASPHALT CORPORATION
midasp MIDWEST ASPHALT CORPORATION
Ck 133768 08 02 07
Inv 87937mb
Line Item Date Line Item Description
07 23 07 asphalt
Inv 87937mb Total
Line Item Account
101 1320 4150 250 78
250 78
Ck 133768 Total 250 78
midasp MIDWEST ASPHALT CORPORATION 250 78
MIDWEST ASPHALT CORPORATION 250 78
MIDWEST COCA COLA
midcoc MIDWEST COCA COLA
Ck 133685 07 26 07
Inv 168046210
Line Item Date Line Item Description
07 20 07 Lk Ann concession supplies
Inv 168046210 Total
Line Item Account
101 1540 4130 589 15
58915
Inv 168047819
Line Item Date
07117 07
Line Item Description
Lk Ann concession supplies
Line Item Account
101 1540 4130 170 09
Page 36
262
CITY OF CHANHAS
User danielIe
Iny 168047819 Totm
Ck 133685 Total
midcoc
MIDWEST COCA COLA
MIDWEST COCA COLA
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck 133612 07 19 07
Iny aug07
Line Item Date
0718 07
07 18 07
07 18 07
07 18 07
07118 07
07118 07
07 18 07
07 18 07
07 18 07
07 18 07
07 18 07
0718 07
07 18 07
07 18 07
07 18 07
07118 07
07 18 07
07 18 07
07 18 07
07 18 07
07118 07
07 18 07
07 18 07
07 18 07
07 18 07
07 18 07
07 18 07
Iny aug07 Total
Ck 133612 Total
mnlife
MINNESOTA LIFE
Line Item Description
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
August premiums
MINNESOTA LIFE
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
170 09
759 24
759 24
759 24
Line Item Account
210 0000 2011
101 1430 4040
720 7201 4040
720 7202 4040
101 1700 4040
101 1530 4040
10 1 1170 4040
101 1210 4040
2 I 0 0000 4040
10 1 1520 4040
101 1600 4040
720 0000 4040
101 1160 4040
101 I220 4040
700 0000 2011
701 0000 2011
101 1370 4040
101 1130 4040
701 0000 4040
101 1120 4040
101 1420 4040
700 0000 4040
10 1 1310 4040
101 1550 4040
101 1320 4040
101 1250 4040
101 0000 2011
0 17
3 78
4 92
4 92
6 77
10 32
1176
14 16
1542
2160
27 07
30 00
30 24
31 98
38 24
38 24
41 75
42 19
60 03
66 66
6750
72 03
85 98
101 82
10446
113 52
46950
1 515 03
1 515 03
1 515 03
1 515 03
MINNESOTA STATE FIRE DEPT ASSN
MSFDA MINNESOTA STATE FIRE DEPT ASSN
Ck 133770 08 02 07
InY 070107
Line Item Date
07 26 07
InY 070107 Total
Ck 133770 Total
Line Item Description
Membership dues
Line Item Account
101 1220 4360 165 00
165 00
165 00
Page 37
263
CITY OF CHANHAS
User danielIe
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
165 00MSFDAMINNESOTASTATEFIREDEPTASSN
165 00MINNESOTASTATEFIREDEPTASSN
Minnesota UC Fund
MNUCFU Minnesota UC Fund
Ck 133613 07 19 07
Inv 2ndqtr07
Line Item Date Line Item Description
06 30 07 Unemployment benefits Poppitz
06 30 07 Unemployment benefits Bement
Inv 2ndqtr07 Total
Ck 133613 Total
MNUCFU Minnesota UC Fund
Minnesota UC Fund
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck 13361 I 07 19 07
Inv 07 20 07
Line Item Date Line Item Description
0711 7 07 Pay Date 720 07 Case ID 00
Inv 07 20 07 Total
Inv 07 20 2007
Line Item Date Line Item Description
07 17 07 Pay Date 7 20 07 Case ID 00
Inv 07 20 2007 Total
Ck 133611 Total
Ck 133769
Inv 080307
Line Item Date
08 03 07
Inv 080307 Total
08 02 07
Line Item Description
Pay Date 8 3 07 Case ID 001
Inv 08032007
Line Item Date Line Item Description
08 03 07 Pay Date 8 3 07 Case ID 001
08 03 07 Pay Date 8 3 07 Case ID 001
Inv 08032007 Total
Ck 133769 Total
MNCHIL
Line Item Account
101 1530 4060
101 1310 4060
82 78
141 01
223 79
223 79
223 79
223 79
Line Item Account
10 1 0000 2006 34 61
34 61
Line Item Account
700 0000 2006 417 62
417 62
452 23
Line Item Account
101 0000 2006 34 61
34 61
Line Item Account
701 0000 2006
700 0000 2006
1649
401 13
417 62
452 23
MN CHILD SUPPORT PAYMENT CTR
904 46MNCHILDSUPPORTPAYMENTCTR
MN DEPT OF LABOR AND INDUSTRY
MNLABO MN DEPT OF LABOR AND INDUSTRY
Ck 133686 07 26 07
Inv june07
Line Item Date
07 25 07
07 25 07
Line Item Description
June Bldg permit surcharge rep
June Bldg permit surcharge rep
904 46
Line Item Account
101 1250 3818
101 0000 2022
151 77
7 338 73
Page 38
264
CITY OF CHANHAS
User danielIe
Iny june07 Total
Ck 133686 Total
MNLABO
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
7 186 96
7 186 96
MN DEPT OF LABOR AND INDUSTRY
MN DEPT OF LABOR AND INDUSTRY
7 186 96
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck 133775 08 02 07
Iny
Line Item Date
07 3107
07 3107
07 3107
Iny Total
Ck 133775 Total
NCPERS
Line Item Description
PR Batch 403 8 2007 NCPERS lif
PR Batch 403 8 2007 NCPERS lif
PR Batch 403 8 2007 NCPERS lif
7 186 96
Line Item Account
701 0000 2011
700 0000 2011
101 0000 2011
159
1 61
28 80
32 00
32 00
MN NCPERS LIFE INSURANCE
MN NCPERS LIFE INSURANCE
32 00
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck 133615 07 19 07
Iny 060707
Line Item Date
07 18 07
Iny 060707 Total
Iny 070907
Line Item Date
0718 07
07 13 07
Iny 070907 Total
Ck 133615 Total
Ck 133772
Iny 072307
Line Item Date
0723 07
07 23 07
07 23 07
Iny 072307 Total
Ck 133772 Total
myec
Line Item Description
Electricity charges
Line Item Description
Electricity charges
Electricity charges
08 02 07
Line Item Description
Electricity charges
Electricity charges
Electricity charges
32 00
Line Item Account
602 6010 4300 1 545 98
1 545 98
Line Item Account
101 1350 4320
10 1 1350 4320
7 81
15 91
23 72
1 569 70
Line Item Account
701 0000 4320
101 1600 4320
101 1350 4320
79 38
126 79
334 43
540 60
540 60
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP 2 110 30
2 110 30
Page 39
265
CITY OF CHANHAS
User danieIle
MSRS
MSRS MSRS
Ck 133614
Iny
Line Item Date
07 17 07
0717 07
07117 07
0717 07
0717 07
0717 07
0717 07
07 17 07
07 17 07
07 17 07
07 17 07
07 17 07
07 17 07
07 17 07
0717 07
07 17 07
07117 07
0717 07
07 17 07
07 17 07
07 17 07
07 17 07
0717 07
0717 07
07117 07
07 17 07
07 17 07
07 17 07
07 17 07
07117 07
07 17 07
07117 07
07117 07
0717 07
07 17 07
07 17 07
Iny Total
Ck 133614 Total
Ck 133771
Iny
Line Item Date
07 3107
07 3107
07 3107
07 3107
07 3107
07 3 1 07
07 3107
07 3107
07 31 07
07 31 07
07 3107
07 3107
07 19 07
Line Item Descriotion
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Post Healt
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
PR Batch 420 7 2007 Ret Health
08 02 07
Line Item Descriotion
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Ret Health
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
210 0000 2016
700 0000 2016
701 0000 2016
701 0000 2016
700 0000 2016
210 0000 2016
720 0000 2016
720 0000 2016
701 0000 2016
210 0000 2016
700 0000 2016
701 0000 2016
700 0000 2016
701 0000 2016
700 0000 2016
701 0000 2016
700 0000 2016
10 1 0000 20 16
210 0000 2016
720 0000 2016
101 0000 2016
10 1 0000 20 16
720 0000 2016
701 0000 2016
10 1 0000 20 16
101 0000 2016
101 0000 2016
700 0000 2016
701 0000 2016
700 0000 2016
101 0000 2016
10 1 0000 20 16
101 0000 2016
101 0000 2016
101 0000 2016
101 0000 2016
0 21
0 27
0 29
050
0 52
145
148
1 88
1 95
2 71
3 60
3 61
5 21
5 70
6 71
6 71
1054
11 67
18 97
19 39
19 64
22 39
24 60
2546
2659
26 93
43 95
6815
74 79
137 73
160 15
256 68
292 67
347 50
352 01
596 13
2 578 74
2 578 74
Line Item Account
210 0000 2016
700 0000 2016
701 0000 2016
701 0000 2016
700 0000 2016
720 0000 2016
210 0000 2016
720 0000 2016
210 0000 2016
701 0000 2016
701 0000 2016
701 0000 2016
0 21
0 26
0 29
0 51
0 52
130
1 46
1 94
2 72
2 75
340
3 62
Page 40
266
CITY OF CHANHAS
User danielIe
07 3107
07 3107
07 3107
07 3107
07 31 07
0731 07
07 3107
07 3107
07 3107
07 3107
07 3107
07 31 07
07 3107
07 3107
07 3107
07 3107
07 3107
07 3107
07 3107
07 3107
07 3107
07 31 07
07 31 07
07 3107
08 0107
Inv Total
Ck 133771 Total
MSRS
MSRS
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Post Healt
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Ret Health
PR Batch 403 8 2007 Ret Health
PR Batch 499 7 2007 600 HR PAY
MSRS
MX Logic
mxlog MX Logic
Ck 133616 07 19 07
Inv 106116
Line Item Date Line Item Description
07 0107 SPAM filter service
Inv 106116 Total
Ck 133616 Total
mxlog
MX Logic
MX Logic
NAPA AUTO TRUCK PARTS
napa NAPA AUTO TRUCK PARTS
Ck 133773 08 02 07
Inv 290533
Line Item Date Line Item Description
07 10 07 Idle arm
Inv 290533 Total
Inv 292069
Line Item Date
07 19 07
Line Item Description
Belts
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
700 0000 2016
700 0000 2016
701 0000 2016
700 0000 2016
101 0000 2016
700 0000 2016
720 0000 2016
101 0000 2016
210 0000 2016
10 1 0000 2016
720 0000 2016
101 0000 2016
10 1 0000 20 16
701 0000 2016
10 1 0000 20 16
701 0000 2016
700 0000 2016
10 1 0000 20 16
700 0000 2016
10 1 0000 20 16
10 1 0000 20 16
10 1 0000 20 16
10 1 0000 20 16
101 0000 2016
720 0000 2016
Amount
3 65
5 00
6 75
6 76
11 72
13 57
16 93
1745
19 12
19 80
25 29
26 81
27 15
36 02
42 96
44 47
6540
160 82
17759
228 03
258 79
350 35
354 90
583 53
7 09554
9 617 38
9 617 38
12 196 12
12 196 12
Line Item Account
101 1160 4300 97 00
97 00
97 00
97 00
97 00
Line Item Account
101 1520 4140 215 11
215 11
Line Item Account
101 1320 4120 2554
Page 41
267
CJTY OF CHANHAS
User danielJe
Jnv 292069 Total
Jnv 293437
Line Item Date
0726 07
Jnv 293437 Total
Jnv 293890
Line Item Date
07 30 07
Jnv 293890 Total
Ck 133773 Total
napa
Line Item Description
Hose end
Line Item Description
lamps
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
25 54
Line Item Account
101 1320 4140 40 52
40 52
Line Item Account
10 I 1220 4 140 1542
15 42
296 59
296 59
NAPA AUTO TRUCK PARTS
NAPA AUTO TRUCK PARTS
296 59
NATIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck 133617 0719 07
Jnv
Line Item Date
07 17 07
07 17 07
07 17 07
0711 7 07
Jnv Total
Ck 133617 Total
Ck 133774
Jnv
Line Item Date
07 3 1 07
07 3 107
07 3107
07 3 107
Jnv Total
Ck 133774 Total
NATRET
Line Item Description
PR Batch 420 7 2007 Nationwide
PR Batch 420 7 2007 Nationwide
PR Batch 420 7 2007 Nationwide
PR Batch 420 7 2007 Nationwide
08 02 07
Line Item Description
PR Batch 403 8 2007 Nationwide
PR Batch 403 8 2007 Nationwide
PR Batch 403 8 2007 Nationwide
PR Batch 403 8 2007 Nationwide
Line Item Account
720 0000 2009
70 I 0000 2009
700 0000 2009
101 0000 2009
50 00
253 70
418 30
4 880 09
5 602 09
5 602 09
Line Item Account
720 0000 2009
701 0000 2009
700 0000 2009
101 0000 2009
50 00
313 65
403 34
4 910 10
5 677 09
5 677 09
NATIONWIDE RETIREMENT SOLUTION
NATIONWIDE RETIREMENT SOLUTION
11 279 18
Necon Enterprises
necon Necon Enterprises
Ck 133618 0719 07
Jnv 07 02
Line Item Date
07 12 07
Jnv 07 02 Total
Ck 133618 Total
necon
Line Item Description
Grading permit refund
Necon Enterprises
11 279 18
Line Item Account
815 8203 2024 500 00
500 00
500 00
500 00
Page 42
268
CITY OF CHANHAS
User danielle
Neeon Enterprises
NEP CORPORATION
nepeor NEP CORPORATION
Ck 133776 08 02 07
InY 62158
Line Item Date
07 20 07
InY 62158 Total
Line Item Description
Flap wheels steel
InY 62159
Line Item Date
07 20 07
07 20 07
InY 62159 Total
Line Item Description
Weld bi metal
Weld bi metal
Ck 133776 Total
nepeor NEP CORPORATION
NEP CORPORATION
NEXTEL
nextel NEXTEL
Ck 133777 08 02 07
InY 603663316 068
Line Item Date Line Item Description
07 18 07 Telephone charges
07 18 07 Telephone charges
0718 07 Telephone charges
07 18 07 Telephone charges
07 18 07 Telephone charges
07 18 07 Telephone charges
07 18 07 Telephone charges
0718 07 Telephone charges
07 18 07 Telephone charges
0718 07 Telephone charges
07 18 07 Telephone charges
07 18 07 Telephone charges
07 18 07 Telephone charges
07 18 07 Telephone charges
07 18 07 Telephone charges
0718 07 Telephone charges
07 18 07 Telephone charges
Iny 603663316 068 Total
Ck 133777 Total
nextel NEXTEL
NEXTEL
O Connor Kathryn
oeonkath O Connor Kathryn
Ck 133778 08 02 07
Iny 2000729 002
Line Item Date
07 20 07
Line Item Descriotion
Refund dance
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
500 00
Line Item Account
101 1370 4120 571 13
57113
Line Item Account
101 1550 4120
101 1370 4120
339 83
339 84
679 67
1 250 80
1 250 80
1 250 80
Line Item Account
101 1530 4310
720 0000 4310
101 1170 4310
10 1 1260 431 0
101 1130 4310
101 1160 4310
101 1600 4310
101 1370 4310
701 0000 4310
101 13104310
101 1520 4310
700 0000 4310
101 1550 4310
101 1120 4310
101 1320 4310
101 1220 4310
101 1250 4310
20 33
2123
24 19
27 15
29 95
5187
84 36
105 95
111 91
118 20
125 78
138 21
159 33
181 70
215 91
236 85
248 24
1 90116
1 90116
1 90116
1 90116
Line Item Account
101 1534 3636 10 00
Page 43
269
CITY OF CHANHAS
User danielle
Inv 2000729 002 Total
Ck 133778 Total
oconkath
O Connor Kathryn
O Connor Kathryn
OEHME PAUL
oehmpaul OEHME PAUL
Ck 133619 07 19 07
Inv 071307
Line Item Date
07 13 07
Inv 071307 Total
Ck 133619 Total
Ck 133779
Inv 072507
Line Item Date
07 25 07
Inv 072507 Total
Ck 133779 Total
oehmpaul
OEHME PAUL
Line Item Description
Mileage reimbursement
08 02 07
Line Item Description
Mileage reimbursement
OEHME PAUL
OFFICE MAX
offmax OFFICE MAX Account
Ck 133780 08 02 07
Inv 07411J1791
Line Item Date
06 28 07
Inv 07411J1791
Ck 133780 Total
offmax
OFFICE MAX
101 1170 4110
Line Item Description
Instant Easels
Total
OFFICE MAX
OLSEN COMPANIES
olscom OLSEN COMPANIES
Ck 133781 08 02 07
Inv 457435
Line Item Date
0717 07
Inv 457435 Total
Ck 133781 Total
olscom
OLSEN COMPANIES
Line Item Description
Misc rigging
OLSEN COMPANIES
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
10 00
10 00
10 00
10 00
Line Item Account
101 13104370 5 82
5 82
5 82
Line Item Account
101 1310 4370 6 79
6 79
6 79
12 61
12 61
Line Item Account
101 1520 4120 63 87
63 87
63 87
63 87
63 87
Line Item Account
700 7019 4120 5112
5112
5112
5112
5112
Page 44
270
CITY OF CHANHAS
User danielle
Ott Connie
ottconn Ott Connie
Ck 133687 07 26 07
Inv 2000744 002
Line Item Date Line Item Description
0724 07 Refund Tae Kwon Do camp
Inv 2000744 002 Total
Ck 133687 Total
ottconn
Ott Connie
Ott Connie
PARTEK SUPPLY INC
parsup PARTEK SUPPLY INC
Ck 133782 08 02 07
Inv 20481
Line Item Date
07 20 07
Inv 20481 Total
Ck 133782 Total
parsup
PARTEKSUPPLY INC
Paul Cyril
paulcyri Paul Cyril
Ck 133688 0726 07
Inv 4203
Line Item Date
07 19 07
Inv 4203 Total
Ck 133688 Total
paulcyri
Paul Cyril
Performance Pool
perpoo Performance Pool
Ck 133620 0719 07
Inv escrow
Line Item Date
07 18 07
Inv escrow Total
Ck 133620 Total
perpoo
Performance Pool
Line Item Description
Silt fence
PARTEK SUPPLY INC
Line Item Description
Summer concert series
Paul Cyril
Line Item Description
Erosion escrow refunds see a
Performance Pool
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 1731 3636 40 00
40 00
40 00
40 00
40 00
Line Item Account
101 1550 4150 57 02
57 02
57 02
57 02
57 02
Line Item Account
101 1600 4300 600 00
600 00
600 00
600 00
600 00
Line Item Account
815 8202 2024 3 000 00
3 000 00
3 000 00
3 000 00
3 000 00
Page 45
271
CITY OF CHANHAS
User danielle
PETERSON POOLS
petpoo PETERSON POOLS
Ck 133689 07 26 07
Iny erosion
Line Item Date
07 23 07
Iny erosion Total
Line Item Description
Erosion escrow refunds see a
Ck 133689 Total
petpoo PETERSON POOLS
PETERSON POOLS
Phan Linh
PhanLinh Phan Linh
Ck 133690 07 26 07
InY 2000737 002
Line Item Date Line Item Description
07 24 07 Refund Tae Kwon Do camp
InY 2000737 002 Total
Ck 133690 Total
PhanLinh Phan Linh
Phan Linh
POSTMASTER
post POSTMASTER
Ck 133717 07 3107
Iny 073107
Line Item Date
07 3107
07 3107
Iny 073107 Total
Line Item Description
July Utility Bills
July Utility Bills
Ck 133717 Total
post POSTMASTER
POSTMASTER
PouIiquen Ben
Poulben PouIiquen Ben
Ck 133691 07 26 07
InY 2000741 002
Line Item Date Line Item Description
07 24 07 Refund Tae Kwon Do camp
InY 2000741 002 Total
Iny 2000742 002
Line Item Date Line Item Description
07 24 07 Refund Tae K won Do camp
Iny 2000742 002 Total
Ck 133691 Total
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
815 8202 2024 3 750 00
3 750 00
3 750 00
3 750 00
3 750 00
Line Item Account
101 1731 3636 40 00
40 00
40 00
40 00
40 00
Line Item Account
700 0000 4330
701 0000 4330
335 33
335 33
670 66
670 66
670 66
670 66
Line Item Account
101 1731 3636 50 00
50 00
Line Item Account
101 1731 3636 50 00
50 00
100 00
Page 46
272
CITY OF CHANHAS
User danieJle
Poulben
Pouliquen Ben
Pouliquen Ben
POWERPLAN OIB
POWOIB POWERPLAN OIB
Ck 133692 0726 07
Iny P21459
Line Item Date
07 03 07
Iny P21459 Total
Ck 133692 Total
POWOIB
POWERPLAN 018
Line Item Description
Compressor
POWERPLAN OIB
PRAIRIE LAWN GARDEN
pralaw PRAIRIE LAWN GARDEN
Ck 133783 08 02 07
Iny 115644
Line Item Date Line Item Description
0719 07 Clutch cable
Iny 115644 Total
Ck 133783 Total
pralaw
PRAIRIE LAWN GARDEN
PRAIRIE LAWN GARDEN
PRAIRIE RESTORATIONS INC
prares PRAIRIE RESTORATIONS INC
Ck 133621 07 19 07
Iny 108015
Line Item Date
07 13 07
Iny 108015 Total
Ck 133621 Total
Ck 133693
Iny 108022
Line Item Date
07 13 07
Iny 108022 Total
Ck 133693 Total
Ck 133784
Iny 108274
Line Item Date
07 23 07
Iny 108274 Total
Ck 133784 Total
Line Item Description
Bluff Creek spot spray mow
07 26 07
Line Item Description
Lk Susan spot spraying and mow
08 02 07
Line Item Description
Lk Ann buckthorn oyerspray
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
100 00
100 00
Line Item Account
101 1320 4120 417 64
417 64
417 64
417 64
417 64
Line Item Account
101 1550 4120 5555
5555
55 55
55 55
55 55
Line Item Account
720 7202 4300 392 68
392 68
392 68
Line Item Account
101 1550 4300 128 39
128 39
128 39
Line Item Account
720 7202 4300 771 58
771 58
77158
Page 47
273
CITY OF CHANHAS
User danielle
prares
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
1 292 65
PRAIRIE RESTORATIONS INC
PRAIRIE RESTORATIONS INC
1 292 65
Pump It Up
pumit Pump It Up
Ck 133785 08 02 07
Inv 072307
Line Item Date
07 23 07
Inv 072307 Total
Ck 133785 Total
pumit
Pump It Up
Line Item Description
Field trip deposit
Pump It Up
Quality Control Integration
qualcon Quality Control Integration
Ck 133622 07 19 07
Inv 50
Line Item Date
0712 07
Inv 50 Total
Ck 133622 Total
Ck 133786
Inv 58
Line Item Date
07 30 07
Inv 58 Total
Ck 133786 Total
qualcon
Line Item Description
Water treatment plant feed pum
08 02 07
Line Item Description
Coaxial cable
Line Item Account
101 1731 3636 100 00
100 00
100 00
100 00
100 00
Line Item Account
700 7019 4550 240 00
240 00
240 00
Line Item Account
700 0000 4550 255 60
255 60
255 60
Quality Control Integration
Quality Control Integration
495 60
QUILL CORPORATION
quill QUILL CORPORATION
Ck 133623 07 19 07
Inv 8111492
Line Item Date Line Item Description
07 05 07 Pens
Inv 8111492 Total
Inv 8283435
Line Item Date Line Item Description
0712 07 Hanging file folders copy pap
Inv 8283435 Total
Ck 133623 Total
Ck 133787
Inv 8304367
Line Item Date
0713 07
08 02 07
Line Item Description
3 subject kolor kraft
495 60
Line Item Account
101 1170 4110 27 24
27 24
Line Item Account
101 1170 4110 86 87
86 87
114 11
Line Item Account
101 1170 4110 6 04
Page 48
274
CITY OF CHANHAS
User danielle
Inv 8304367 Total
Ck 133787 Total
quill QUILL CORPORATION
QUILL CORPORATION
REISKYTL BETH
reisbeth REISKYTL BETH
Ck 133694 07 26 07
Inv 2000745 002
Line Item Date Line Item Description
07 24 07 Refund Tae K won Do camp
Inv 2000745 002 Total
Ck 133694 Total
reisbeth REISKYTL BETH
REISKYTL BETH
RESIDENTIAL HEATING AIR COND
reshea RESIDENTIAL HEATING AIR COND
Ck 133788 08 02 07
Inv 2007 01733
Line Item Date Line Item Description
07 25 07 Overpayment 9381 Kiowa Trail
Inv 2007 01733 Total
Ck 133788 Total
reshea
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
6 04
6 04
120 15
120 15
Line Item Account
101 1731 3636 50 00
50 00
50 00
50 00
50 00
Line Item Account
101 1250 4901 2248
2248
2248
RESIDENTIAL HEATING AIR COND
22 48RESIDENTIALHEATINGAIRCOND
RICHFIELD BUS COMPANY
ricbus RICHFIELD BUS COMPANY
Ck 133624 07 19 07
Inv 135925
Line Item Date
07 1107
Inv 135925 Total
Line Item Description
Senior trip
Inv 136951
Line Item Date
071 1 07
Inv 136951 Total
Line Item Description
Senior trip
Ck 133624 Total
Ck 133789
Inv 136951
Line Item Date
07 1107
Inv 136951 Total
08 02 07
Line Item Description
Nicollet Island add l charges
22 48
Line Item Account
101 1560 4300 383 25
383 25
Line Item Account
101 1560 4300 383 25
383 25
766 50
Line Item Account
101 1560 4300 2150
2150
Page 49
275
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Ck 133789 Total
Amount
2150
ricbus RICHFIELD BUS COMPANY 788 00
RICHFIELD BUS COMPANY 788 00
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck 133625 07 19 07
Inv 070907
Line Item Date
07 09 07
Inv 070907 Total
Line Item Description
Fire Dept health consultations
Line Item Account
101 1220 4300 272 50
272 50
Ck 133625 Total 27250
ridmed RIDGEVIEW MEDICAL CENTER 272 50
RIDGEVIEW MEDICAL CENTER 272 50
Riese Family Properties LLC
RIESFRED Riese Family Properties LLC
Ck 133626 07 19 07
Inv 36
Line Item Date
07 11 07
Inv 36 Total
Line Item Description
Lawn service Old Village Hall
Line Item Account
101 15504300 550 04
550 04
Inv 38
Line Item Date
07 1107
Inv 38 Total
Line Item Description
Lawn service St Hubert s Chur
Line Item Account
101 1550 4300 1 100 06
1 100 06
Ck 133626 Total 1 650 10
RIESFRED Riese Family Properties LLC 1 650 10
Riese Family Properties LLC 1 650 10
ROTARY CLUB OF CHANHASSEN
ROTCLU ROTARY CLUB OF CHANHASSEN
Ck 133790 08 02 07
Inv 071007
Line Item Date Line Item Description
07 10 07 Meals Todd Hoffman
Inv 071007 Total
Line Item Account
101 1520 4370 100 00
100 00
Ck 133790 Total 100 00
ROTCLU ROTARY CLUB OF CHANHASSEN 100 00
ROTARY CLUB OF CHANHASSEN 100 00
Page 50
276
CITY OF CHANHAS
User danielle
RUEGEMER JERRY
RuegJerr RUEGEMER JERRY
Ck 133627 0719 07
Iny 071707
Line Item Date
0718 07
Iny 071707 Total
Line Item Description
Replace lost reimbursement che
Ck 133627 Total
RuegJerr RUEGEMER JERRY
RUEGEMER JERRY
Rye HOMES
rvchom Rye HOMES
Ck 133628 07 19 07
Iny escrows
Line Item Date
07ll8 07
Iny escrows Total
Line Item Description
Erosion escrow refunds see a
Ck 133628 Total
rvchom Rye HOMES
Rye HOMES
Ryland Homes
Rylhom Ryland Homes
Ck 133695 07 26 07
Iny 2006 03000
Line Item Date Line Item Description
07 23 07 As built escrow 1511 Pembroke
Iny 2006 03000 Total
Iny 2007 00148
Line Item Date Line Item Description
07 23 07 As built escrow 9260 Riyer Roc
Iny 2007 00148 Total
Iny 2007 00226
Line Item Date Line Item Description
07 23 07 As built escrow 9240 Ellendale
Iny 2007 00226 Total
Iny 2007 00261
Line Item Date
0723 07
Iny 2007 00261
Line Item Description
As built escrow 1521 Pembroke
Total
Iny 2007 00300
Line Item Date Line Item Description
07 23 07 As built escrow 9330 Riyer Roc
Iny 2007 00300 Total
Iny 2007 00502
Line Item Date
07 23 07
Line Item Description
As built escrow 9290 Riyer Roc
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 1520 4380 24 25
24 25
24 25
24 25
24 25
Line Item Account
815 8202 2024 5 500 00
5 500 00
5 500 00
5 500 00
5 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8226 2024 1 500 00
Page 51
277
CITY OF CHANHAS
User danielle
Iny 2007 00502 Total
Ck 133695 Total
Ck 133791 08 02 07
Iny erosion
Line Item Date Line Item Description
08 0107 Erosion escrows see attached
Iny erosion Total
Ck 133791 Total
rylhom Ryland Homes
Ryland Homes
SCHARBER SONS INC
schson SCHARBER SONS INC
Ck 133631 0719 07
InY 379564
Line Item Date Line Item Description
0611 07 Filters
InY 379564 Total
Iny 379691
Line Item Date Line Item Description
06 12 07 Return sensor
InY 379691 Total
Ck 133631 Total
Ck 133792 08 02 07
InY 382338
Line Item Date Line Item Description
07 26 07 Filter elements
InY 382338 Total
Ck 133792 Total
schson SCHARBER SONS INC
SCHARBER SONS INC
SCHMIEG DEAN
schmDean SCHMIEG DEAN
Ck 133629 07119 07
Iny 071107
Line Item Date
0711107
Iny 071107 Total
Line Item Description
Public Works cleaning
Ck 133629 Total
schmDean SCHMIEG DEAN
SCHMIEG DEAN
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
1 500 00
9 000 00
Line Item Account
815 8202 2024 5 250 00
5 250 00
5 250 00
14 250 00
14 250 00
Line Item Account
101 1320 4120 151 23
151 23
Line Item Account
101 1320 4120 22 10
22 10
129 13
Line Item Account
101 1320 4120 158 15
158 15
158 15
287 28
287 28
Line Item Account
101 1370 4350 1 099 80
1 099 80
1 099 80
1 099 80
1 099 80
Page 52
278
CITY OF CHANHAS
User danielle
Schrader Lauren
schrlaur Schrader Lauren
Ck 133630 0719 07
Iny 4203
Line Item Date
07 17 07
Iny 4203 Total
Ck 133630 Total
schrlaur
Schrader Lauren
Line Item Description
Return picnic deposit
Schrader Lauren
SCOTT ASSOCIATES INC
scott SCOTT ASSOCIATES INC
Ck 133632 07 19 07
Iny 8 I726
Line Item Date
07 10 07
Iny 81726 Total
Ck 133632 Total
Ck 133696
InY 81740
Line Item Date
0716 07
InY 81740 Total
Ck 133696 Total
scott
Line Item Description
Safety Camp logo bracelets
07 26 07
Line Item Description
Safety camp winkers
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 0000 2026 200 00
200 00
200 00
200 00
200 00
Line Item Account
101 1210 3807 225 31
225 31
225 31
Line Item Account
101 1210 3807 187 87
187 87
187 87
SCOTT ASSOCIATES INC
SCOTT ASSOCIATES INC
413 18
SEH
seh SEH
Ck 133633
Iny 162888
Line Item Date
06 12 07
Iny 162888 Total
Ck 133633 Total
Ck 133793
Iny 163978
Line Item Date
0711 07
Iny 163978 Total
Iny 163993
Line Item Date
0711 07
Iny 163993 Total
0719 07
Line Item Description
East Water Treatment Plant
08 02 07
Line Item Description
Wellhead protection plan
Line Item Description
Dist system corrossion control
413 18
Line Item Account
700 7014 4752 9 070 44
9 07044
9 07044
Line Item Account
700 7017 4300 1 138 80
1 138 80
Line Item Account
700 0000 4300 3 178 15
3 178 15
Page 53
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CITY OF CHANHAS
User danielle
Inv 164429
Line Item Date
0713 07
Inv 164429 Total
Ck 133793 Total
seh
SEH
Line Item Description
Comprehensive water plan
SEH
SENTRY SYSTEMS INC
sensys SENTRY SYSTEMS INC
Ck 133697 07 26 07
Inv 540737
Line Item Date
07 17 07
Inv 540737 Total
Inv 540798
Line Item Date
07 24 07
Inv 540798 Total
Inv 542605
Line Item Date
0719 07
Inv 542605 Total
Ck 133697 Total
sensys
SENTRY SYSTEMS INC
Line Item Description
Monitoring Chan Library
Line Item Description
Monitoring City Hall
Line Item Description
Fire alarm test inspection
SENTRY SYSTEMS INC
Seubert Carrie
seubcarr Seubert Carrie
Ck 133794 08 02 07
Inv 2000689 002
Line Item Date Line Item Description
07 12 07 Refund dance
Inv 2000689 002 Total
Ck 133794 Total
seubcarr
Seubert Carrie
Seubert Carrie
SHERWIN WILLIAMS
shewil SHERWIN WILLIAMS
Ck 133634 07 19 07
Inv 2780 7
Line Item Date
06 27 07
Inv 2780 7 Total
Line Item Description
Paint return
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 1421 4300 4 117 02
4 117 02
8433 97
17 504 41
17 504 41
Line Item Account
101 1190 4300 51 72
51 72
Line Item Account
101 1170 4300 76 79
76 79
Line Item Account
101 1170 4300 142 09
142 09
270 60
270 60
270 60
Line Item Account
101 1534 3636 1000
10 00
10 00
10 00
10 00
Line Item Account
101 1320 4540 388 19
388 19
Page 54
280
CITY OF CHANHAS
User danielle
Iny 4352 9
Line Item Date
06 27 07
Iny 4352 9 Total
Ck 133634 Total
Ck 133698
Iny 3109 8
Line Item Date
07 03 07
Iny 3109 8 Total
Line Item Description
Paint tip guards
07 26 07
Line Item Description
Custom paint
Iny 3110 6
Line Item Date Line Item Description
07 03 07 Paint
Iny 3110 6 Total
Ck 133698 Total
shewil
SHERWIN WILLIAMS
SIGNS N SUCH
signsu SIGNS N SUCH
Ck 133635 0719 07
Iny 071607
Line Item Date
07 16 07
Iny 071607 Total
Ck 133635 Total
signsu
SIGNS N SUCH
SIGNSOURCE
signso SIGNSOURCE
Ck 133699 07 26 07
Iny 13565
Line Item Date
07 06 07
Iny 13565 Total
Iny 13574
Line Item Date
07 06 07
Iny 13574 Total
Ck 133699 Total
Ck 133795
Iny 13405
Line Item Date
07 13 07
Iny 13405 Total
SHERWIN WILLIAMS
Line Item Description
Remoye and install nameplate
SIGNS N SUCH
Line Item Description
No power loading signs
Line Item Description
In Loying Memory plaque
08 02 07
Line Item Description
Banners
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 1320 4540 515 29
515 29
127 10
Line Item Account
101 1220 4150 10 1 42
101 42
Line Item Account
101 1220 4150 12 24
12 24
113 66
240 76
240 76
Line Item Account
101 1170 4110 22 00
22 00
22 00
22 00
22 00
Line Item Account
101 1550 4560 209 27
209 27
Line Item Account
101 1550 4560 37 28
37 28
246 55
Line Item Account
101 1110 4375 593 22
593 22
Page 55
281
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Iny 13646
Line Item Date
07 1107
Iny 13646 Total
Line Item Description
Digitally printed MDO V sign
Line Item Account
101 1110 4375 632 62
632 62
Ck 133795 Total 1 225 84
signso SIGNSOURCE 1 472 39
SIGNSOURCE 1 472 39
Skack Cindy
skaccind Skack Cindy
Ck 133636 07 19 07
Iny 5810
Line Item Date Line Item Description
07 12 07 Tennis refund
Iny 5810 Total
Line Item Account
101 1730 3636 111 00
111 00
Ck 133636 Total 111 00
skaccind Skack Cindy 111 00
Skack Cindy 111 00
SKYHA WKS SPORTS ACADEMY
SKYSPR SKYHA WKS SPORTS ACADEMY
Ck 133797 08 02 07
InY 171718011
Line Item Date
06 29 07
InY 171718011
Line Item Description
Summer sports programs
Total
Line Item Account
101 1730 3636 4 857 00
4 857 00
Ck 133797 Total 4 857 00
SKYSPR SKYHAWKS SPORTS ACADEMY 4 857 00
SKYHA WKS SPORTS ACADEMY 4 857 00
SKYWAY EVENT SERVICES
skyeye SKYWAY EVENT SERVICES
Ck 133796 08 02 07
Iny 8552
Line Item Date
07 13 07
Iny 8552 Total
Line Item Description
Tables and tents for July 4th
Line Item Account
101 1613 4410 629 99
629 99
Ck 133796 Total 629 99
skyeye SKYWAY EVENT SERVICES 629 99
SKYWAY EVENT SERVICES 629 99
Page 56
282
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
SM HENTGES SONS
smhen SM HENTGES SONS
Ck 133637 07 19 07
InY 2
Line Item Date Line Item Description
06 25 07 Koehnen area reconstruction
Iny 2 Total
InY 9
Line Item Date
06 29 07
Iny 9 Total
Ck 133637 Total
smhen
SM HENTGES SONS
Line Item Description
So Lyman Blyd east of Audubon
SM HENTGES SONS
SOFTWARE HOUSE INTERNATIONAL
sotbou SOFTWARE HOUSE INTERNATIONAL
Ck 133638 07 19 07
Iny 7F ACA
Line Item Date Line Item Description
0411 07 Microsoft license and software
Iny 7F ACA Total
Ck 133638 Total
sotbou
SOFTWARE HOUSE INTERNATIONAL
SOFTWARE HOUSE INTERNATIONAL
SOUTH METRO PUBLIC SAFETY TRAINING FACILITY
soumet SOUTH METRO PUBLIC SAFETY TRA
Ck 133700 0726 07
Iny 7028
Line Item Date Line Item Description
07 10 07 Fire tower rental
Iny 7028 Total
Ck 133700 Total
soumet
SOUTH METRO PUBLIC SAFETY TRA
SOUTH METRO PUBLIC SAFETY TRAINING FACILITY
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck 133701 07 26 07
Iny 063007
Line Item Date
06 30 07
06 30 07
06 30 07
06 30 07
06 30 07
06 30 07
06 30 07
Line Item Description
Display ads legals
Display ads legals
Display ads legals
Display ads legals
Display ads legals
Display ads legals
Display ads legals
Printed 08 03 07 08 47
Amount
Line Item Account
601 6016 4751 258 852 39
258 852 39
Line Item Account
602 6014 4751 132 346 66
132 346 66
391 199 05
391 199 05
391 199 05
Line Item Account
400 4117 4703 7 523 16
7 523 16
7 523 16
7 523 16
7 523 16
Line Item Account
101 1220 4370 575 00
575 00
575 00
575 00
575 00
Line Item Account
720 0000 4340
101 1310 4340
410 0000 4340
101 1510 4340
101 1410 4340
101 1613 4340
101 1110 4340
18 18
76 34
10542
114 00
142 09
1 912 00
3 41914
Page 57
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CITY OF CHANHAS
User danielle
Iny 063007 Total
Ck 133701 Total
sousub
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
5 787 17
5 787 17
SOUTHWEST SUBURBAN PUBLISHING
5 787 17SOUTHWESTSUBURBANPUBLISHING
Sports Unlimited
spounl Sports Unlimited
Ck 133798 08 02 07
InY 071620
Line Item Date Line Item Description
07 27 07 LaCrosse intro
Iny 071620 Total
Iny 072327
Line Item Date
07 27 07
Iny 072327 Total
Line Item Description
Cheerleading program
Ck 133798 Total
spounl Sports Unlimited
Sports Unlimited
SPS COMPANIES INC
spscom SPS COMPANIES INC
Ck 133702 0726 07
Iny S1683366 001
Line Item Date Line Item Description
07 12 07 Flappers
Iny S1683366 001 Total
Ck 133702 Total
spscom SPS COMPANIES INC
SPS COMPANIES INC
Steiner Koppelman
stekop Steiner Koppelman
Ck 133799 08 02 07
Iny 0600909
Line Item Date Line Item Description
08 0107 As built escrow 3081 Dartmouth
Iny 0600909 Total
InY 308ldart
Line Item Date Line Item Description
08 0107 Landscape escrow 3081 Dartmout
08 0107 Erosion escrow 3081 Dartmouth
Iny 3081dart Total
Ck 133799 Total
5 787 17
Line Item Account
101 1730 3636 671 00
671 00
Line Item Account
101 1730 3636 636 00
636 00
1 307 00
1 307 00
1 307 00
Line Item Account
101 1170 4530 26 09
26 09
26 09
26 09
26 09
Line Item Account
815 8226 2024 1 500 00
1 500 00
Line Item Account
815 8201 2024
815 8202 2024
750 00
1 000 00
1 750 00
3 250 00
Page 58
284
CITY OF CHANHAS
User danieIle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
stekop Steiner Koppelman
Amount
3 250 00
Steiner Koppelman 3 250 00
STEPP MANUFACTURING
steman STEPP MANUFACTURING
Ck 133800 08 02 07
Inv 35222
Line Item Date
07 12 07
Inv 35222 Total
Line Item Description
Pump
Line Item Account
101 1320 4120 758 55
75855
Inv 35242
Line Item Date
0717 07
Inv 35242 Total
Line Item Description
Wand shoe
Line Item Account
101 1320 4120 36 22
36 22
Ck 133800 Total 794 77
steman STEPP MANUFACTURING 794 77
STEPP MANUFACTURING 794 77
STREETER ASSOCIATES
STREET STREETER ASSOCIATES
Ck 133703 07 26 07
Inv 7541front
Line Item Date Line Item Description
07 24 07 Erosion escrow 7541 Frontier T
07 24 07 Landscape escrow 7541 Frontier
Inv 7541 front Total
Line Item Account
815 8202 2024
815 8201 2024
500 00
750 00
1 250 00
Ck 133703 Total 1 250 00
STREET STREETER ASSOCIATES 1 250 00
STREETER ASSOCIATES 1 250 00
Streich Lori
strelori Streich Lori
Ck 133705 0726 07
Inv 455
Line Item Date
07117 07
Inv 455 Total
Line Item Description
Jacket
Line Item Account
101 1220 4240 24 00
24 00
Ck 133705 Total 24 00
strelori Streich Lori 24 00
Streich Lori 24 00
STREICHER S
streic STREICHER S
Ck 133704 0726 07
Inv 1444773
Line Item Date
06 29 07
Line Item Description
Trousers shirt
Line Item Account
101 1220 4240 59 99
Page 59
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CITY OF CHANHAS
User danielle
Inv 1444773 Total
Ck 133704 Total
streie STREICHER S
STREICHER S
Stutzman John
stutjohn Stutzman John
Ck 133706 07 26 07
Inv 4208
Line Item Date
07 20 07
Inv 4208 Total
Line Item Description
Change for penny carnival
Ck 133706 Total
stutjohn Stutzman John
Stutzman John
SUMMIT FIRE PROTECTION
sumfir SUMMIT FIRE PROTECTION
Ck 133707 07 26 07
Inv 2007 01700
Line Item Date Line Item Description
07 20 07 Overpayment 1430 Park Court
Inv 2007 01700 Total
Ck 133707 Total
sumfir
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
59 99
59 99
59 99
59 99
Line Item Account
101 1600 4300 150 00
150 00
150 00
150 00
150 00
Line Item Account
10 1 1250 4901 6 78
6 78
6 78
SUMMIT FIRE PROTECTION
6 78SUMMITFIREPROTECTION
Sunnybrook Homes Ine
sunhom Sunnybrook Homes Ine
Ck 133708 07 26 07
Inv 6680go1
Line Item Date Line Item Description
0724 07 Erosion escrow 6680 Golden Ct
Inv 6680go1 Total
Ck 133708 Total
sunhom Sunnybrook Homes Ine
Sunnybrook Homes Ine
TECHNAGRAPHICS
teegra TECHNAGRAPHICS
Ck 133639 07 19 07
Inv 4571011
Line Item Date Line Item Description
0710 07 Business cards Stutzman
Inv 4571011 Total
6 78
Line Item Account
815 8202 2024 1 000 00
1 000 00
1 000 00
1 000 00
1 000 00
Line Item Account
101 1170 4110 149 10
149 10
Page 60
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CJTY OF CHANHAS
User danielle
Ck 133639 Total
Ck 133801 08 02 07
JnY 4745012
Line Item Date Line Item Description
0718 07 Business cards AI Jaff
JnY 4745012 Total
Ck 133801 Total
tecgra TECHNAGRAPHICS
TECHNAGRAPHICS
The Blue Drifters
theblu The Blue Drifters
Ck 133709 07 26 07
JnY 4203
Line Item Date
0719 07
Jny 4203 Total
Line Item Description
Summer Concert Series
Ck 133709 Total
theblu The Blue Drifters
The Blue Drifters
The Deck Door Co IDe
decdoo The Deck Door Co IDe
Ck 133578 07 19 07
JOY 2006 01276
Line Item Date Lioe Item Description
07 18 07 Permit cancelled refund 7703
0718 07 Permit cancelled refund 7703
0718 07 Permit cancelled refund 7703
JnY 2006 01276 Total
Ck 133578 Total
decdoo The Deck Door Co IDe
The Deck Door Co IDe
THE PEMTOM LAND COMPANY
thepem THE PEMTOM LAND COMPANY
Ck 133802 08 02 07
JnY 3
Line Item Date Line Item Description
07 26 07 Lk Harrison trunk watermain oy
Jny 3 Total
Ck 133802 Total
thepem
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amouot
149 10
Line Item Account
101 1170 4110 154 65
154 65
154 65
303 75
303 75
Line Item Account
101 1600 4300 400 00
400 00
400 00
400 00
400 00
Line Item Account
10 1 0000 2022
101 1250 3302
101 1250 3301
3 50
90 51
139 25
233 26
233 26
233 26
233 26
Line Item Account
700 0000 4751 16 755 37
16 755 37
16 755 37
THE PEMTOM LAND COMPANY 16 755 37
THE PEMTOM LAND COMPANY 16 755 37
Page 61
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CITY OF CHANHAS
User danielle
THOMPSON SARA
thompsar THOMPSON SARA
Ck 133710 07 26 07
InY 071807
Line Item Date
07 18 07
Iny 071807 Total
Ck 133710 Total
Line Item Description
Reimburse program supplies
Ck 133803 08 02 07
Iny B46270
Line Item Date Line Item Description
07 23 07 Reimburse playground supplies
Iny B46270 Total
Iny Ikann
Line Item Date
07 23 07
Iny Ikann Total
Ck 133803 Total
thompsar
THOMPSON SARA
Line Item Description
Reimburse Lk Ann supplies
THOMPSON SARA
TOLL GAS WELDING SUPPLY
toIgas TOLL GAS WELDING SUPPLY
Ck 133804 08 02 07
Iny 176589
Line Item Date Line Item Description
07 09 07 Hose
Iny 176589 Total
Ck 133804 Total
toIgas
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 1616 4130 15611
156 11
15611
Line Item Account
101 1616 4130 17 66
17 66
Line Item Account
101 1700 4130 152 06
152 06
169 72
325 83
325 83
Line Item Account
101 1370 4260 34 93
34 93
34 93
TOLL GAS WELDING SUPPLY
TOLL GAS WELDING SUPPLY
34 93
UNITED WAY
UNIWA Y UNITED WAY
Ck 133640 07 19 07
Iny
Line Item Date
07 17 07
Iny Total
Ck 133640 Total
Ck 133805
Iny
Line Item Date
07 3107
Iny Total
Ck 133805 Total
Line Item Description
PR Batch 420 7 2007 United Way
08 02 07
Line Item Description
PR Batch 403 8 2007 United Way
34 93
Line Item Account
101 0000 2006 42 00
42 00
42 00
Line Item Account
101 0000 2006 42 00
42 00
42 00
Page 62
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CITY OF CHANHAS
User danielle
UNIWAY UNITED WAY
UNITED WAY
VERIZON WIRELESS
verizo VERIZON WIRELESS
Ck 133641 0719 07
Iny 1728808743
Line Item Date
06 04 03
Iny 1728808743
Line Item Description
Telephone charges
Total
Ck 133641 Total
Ck 133711 07 26 07
Iny 1731887663
Line Item Date Line Item Description
07 10 07 Telephone charges
Iny 1731887663 Total
Ck 133711 Total
Ck 133806 08 02 07
InY 1736642629
Line Item Date Line Item Description
07 20 07 Telephone charges
Iny 1736642629 Total
InY 1736710520
Line Item Date Line Item Description
07 20 07 Telephone charges
Iny 1736710520 Total
Ck 133806 Total
verizo VERIZON WIRELESS
VERIZON WIRELESS
VOIGHT JEFF
voigjeff VOIGHT JEFF
Ck 133807 08 02 07
Iny 073107
Line Item Date
07 3107
Iny 073107 Total
Line Item Description
Adult softball umpire
Ck 133807 Total
voigjeff VOIGHT JEFF
VOIGHT JEFF
Von Rentzell Jon
vonrjon Von Rentzell Jon
Ck 133642 07 19 07
InY 07 03
Line Item Date
07 12 07
Line Item Description
Grading permit refund
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
84 00
84 00
Line Item Account
101 1220 4310 27 95
27 95
27 95
Line Item Account
101 1420 4310 6 14
6 14
6 14
Line Item Account
101 1220 4310 7 24
7 24
Line Item Account
101 1220 4310 1 47
1 47
8 71
42 80
42 80
Line Item Account
101 1766 4300 594 00
594 00
594 00
594 00
594 00
Line Item Account
815 8203 2024 500 00
Page 63
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CITY OF CHANHAS
User danielIe
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Inv 07 03 Total
Amount
500 00
Ck 133642 Total 500 00
vonrjon Yon Rentzell Jon 500 00
Yon Rentzell Jon 500 00
WACONIA FARM SUPPLY
wacfar WACONIA FARM SUPPLY
Ck 133712 07 26 07
Inv 070307
Line Item Date Line Item Description
07 03 07 Fuel
Inv 070307 Total
Line Item Account
101 1370 4170 19 413 85
19 413 85
Ck 133712 Total 19 413 85
wacfar WACONIA FARM SUPPLY 19 413 85
WACONIA FARM SUPPLY 19 413 85
WASHINGTON COUNTY
wascou WASHINGTON COUNTY
Ck 133643 07 19 07
Inv 56734
Line Item Date Line Item Description
07 0107 Radio count
Inv 56734 Total
Line Item Account
101 1260 4531 22 64
22 64
Ck 133643 Total 22 64
wascou WASHINGTON COUNTY 22 64
WASHINGTON COUNTY 22 64
WATEROUS COMPANY
watcom WA TEROUS COMPANY
Ck 133808 08 02 07
Inv P298942 001
Line Item Date
07 17 07
Inv P298942 001
Line Item Description
Discharge valve tank intake v
Total
Line Item Account
101 1220 4140 321 00
321 00
Ck 133808 Total 321 00
watcom WATEROUS COMPANY 321 00
WA TEROUS COMPANY 321 00
WATSON COMPANY
watson WATSON COMPANY
Ck 133644 07 19 07
Inv 740174
Line Item Date
07 12 07
Inv 740174 Total
Line Item Description
Lk Ann concession supplies
Line Item Account
101 1540 4130 314 66
314 66
Page 64
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CITY OF CHANHAS
User danielle
Ck 133644 Total
Ck 133809 08 02 07
Inv 740556
Line Item Date Line Item Description
07118 07 Klondike bars
Inv 740556 Total
Inv 74023
Line Item Date
07 26 07
Inv 74023 Total
Line Item Description
Lk Ann concession supplies
Ck 133809 Total
watson WATSON COMPANY
WATSON COMPANY
WELLS MARIANNE
WellMari WELLS MARIANNE
Ck 133713 07 26 07
Inv 4073 112
Line Item Date Line Item Description
07 20 07 Yoga instructor
Inv 4073 112 Total
Ck 133713 Total
WellMari WELLS MARIANNE
WELLS MARIANNE
WINGFOOT COMMERCIAL TIRE
wincom WINGFOOT COMMERCIAL TIRE
Ck 133645 07 19 07
Inv 124 041209
Line Item Date Line Item Description
07 09 07 Tires
Inv 124 041209 Total
Ck 133645 Total
wincom
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
314 66
Line Item Account
101 1540 4130 1549
1549
Line Item Account
101 1540 4130 291 74
291 74
276 25
590 91
590 91
Line Item Account
101 1761 4300 580 00
580 00
580 00
580 00
580 00
Line Item Account
10 1 1220 4140 1 289 94
1 289 94
1 289 94
WINGFOOT COMMERCIAL TIRE 1 289 94
WING FOOT COMMERCIAL TIRE
WM MUELLER SONS INC
wmmue WM MUELLER SONS INC
Ck 133646 0719 07
Inv 131653
Line Item Date
OS 2107
Inv 131653 Total
Line Item Description
Blacktop
Inv 132264
Line Item Date
06 04 07
Line Item Description
Blacktop
1 289 94
Line Item Account
101 1320 4150 486 08
486 08
Line Item Account
01 1320 4150 484 13
Page 65
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CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Iny 132264 Total
Iny 132350
Line Item Date Line Item Description
06 05 07 Blacktop
Iny 132350 Total
Iny 132351
Line Item Date Line Item Description
06 05 07 Tack oil
Iny 132351 Total
Iny 132424
Line Item Date Line Item Description
06 06 07 Blacktop
Iny 132424 Total
Iny 132576
Line Item Date Line Item Description
06 1107 Blacktop
06 11 07 Blacktop
Iny 132576 Total
Iny 132577
Line Item Date Line Item Description
0611 07 Rubble disposal
Iny 132577 Total
Iny 132767
Line Item Date Line Item Description
06 13 07 Blacktop
Iny 132767 Total
Iny 132859
Line Item Date Line Item Description
06 14 07 Blacktop
Iny 132859 Total
Iny 132997
Line Item Date Line Item Description
0618 07 Blacktop
Iny 132997 Total
InY 133318
Line Item Date Line Item Description
06 25 07 Blacktop
Iny 133318 Total
InY 133319
Line Item Date Line Item Description
06 25 07 Tack oil
Iny 133319 Total
Iny 133487
Line Item Date Line Item Description
06 27 07 Blacktop
Iny 133487 Total
Amount
484 13
Line Item Account
101 1320 4150 247 30
247 30
Line Item Account
101 1320 4150 381 00
381 00
Line Item Account
101 1320 4150 775 52
77552
Line Item Account
700 0000 4150 324 32
101 1320 4150 657 56
981 88
Line Item Account
701 0000 4350 20 00
20 00
Line Item Account
101 1320 4150 1468 36
1 468 36
Line Item Account
101 1320 4150 411 89
411 89
Line Item Account
701 0000 4150 407 83
407 83
Line Item Account
101 1320 4150 1 263 23
1 263 23
Line Item Account
101 1320 4150 174 93
174 93
Line Item Account
101 1320 4150 451 20
451 20
Page 66
292
CITY OF CHANHAS
User danielle
Iny 133583
Line Item Date
06 28 07
Iny 133583 Total
Iny 133663
Line Item Date
06 29 07
06 29 07
Iny 133663 Total
Iny 133664
Line Item Date
06 29 07
Iny 133664 Total
Ck 133646 Total
wmmue
Line Item Description
Blacktop
Line Item Description
Blacktop
Blacktop
Line Item Description
Concrete
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 1320 4150 491 75
491 75
Line Item Account
700 0000 4150
101 1320 4150
183 65
1 212 97
1 396 62
Line Item Account
101 1320 4150 27 57
27 57
9 469 29
WM MUELLER SONS INC
WM MUELLER SONS INC 9 469 29
WS DARLEY CO
wsdar WS DARLEY CO
Ck 133647 07 19 07
InY 753319
Line Item Date
06 08 07
Iny 753319 Total
Ck 133647 Total
Ck 133714
Iny 756449
Line Item Date
07 09 07
Iny 756449 Total
Ck 133714 Total
wsdar
WS DARLEY CO
XCEL ENERGY INC
xee1 XCEL ENERGY INC
Ck 133648 07 19 07
Iny 071007
Line Item Date
07 10 07
InY 071007 Total
Line Item Descriotion
Chrome elbows
07 26 07
Line Item Descriotion
Pike poles
WS DARLEY CO
Line Item Description
Electricity charges
Iny 117588706
Line Item Date Line Item Description
0710 07 Electricity charges
Iny 117588706 Total
9 469 29
Line Item Account
101 1220 4290 197 39
197 39
197 39
Line Item Account
101 1220 4260 181 41
181 41
181 41
378 80
378 80
Line Item Account
101 1350 4320 2343
2343
Line Item Account
701 0000 4320 22 33
22 33
Page 67
293
CITY OF CHANHAS
User danielle
InY 117641828
Line Item Date Line Item Description
07 09 07 Electricity charges
Iny I 1764 I828 Total
InY 117815058
Line Item Date Line Item Description
06 09 07 Electricity charges
Iny 117815058 Total
Ck 133648 Total
Ck 133715 07 26 07
Iny 118453402
Line Item Date Line Item Description
07 16 07 Electricity charges
07 16 07 Electricity charges
07 16 07 Electricity charges
07 16 07 Electricity charges
07 16 07 Electricity charges
07 16 07 Electricity charges
07 16 07 Electricity charges
0716 07 Electricity charges
Iny 118453402 Total
Iny 118501125
Line Item Date Line Item Description
07 18 07 Electricity charges
Iny 118501125 Total
Iny 118553127
Line Item Date Line Item Description
0718 07 Electricity charges
Iny 118553127 Total
Ck 133715 Total
Ck 133810 08 02 07
Iny 119109090
Line Item Date Line Item Description
07 24 07 Electricity charges
Iny 119109090 Total
Iny 119129282
Line Item Date Line Item Description
07 24 07 Electricity charges
Iny 119129282 Total
Iny 119130227
Line Item Date Line Item Description
07 24 07 Electricity charges
Iny 119130227 Total
Ck 133810 Total
xcel XCEL ENERGY INC
XCEL ENERGY INC
Accounts Payable
Check Detail Report Detail
Printed 08 03 07 08 47
Amount
Line Item Account
101 15504320 250 39
250 39
Line Item Account
700 0000 4320 207 70
207 70
503 85
Line Item Account
101 1551 4320
700 0000 4320
101 1370 4320
10 1 1220 4320
101 1540 4320
701 0000 4320
101 1170 4320
101 1190 4320
74 99
79 68
63747
1 075 04
2 07545
3 013 39
3 276 63
4 764 66
14 997 31
Line Item Account
700 00004320 18 473 98
18473 98
Line Item Account
101 1170 4320 37 14
37 14
33 50843
Line Item Account
101 1350 4320 19 154 83
19 154 83
Line Item Account
101 1600 4320 65 74
65 74
Line Item Account
101 1600 4320 46 78
46 78
19 267 35
53 279 63
53 279 63
Page 68
294
CITY OF CHANHAS
User danielle
Yardseapes Ioe
yard Yardseapes Ioe
Ck 13381 I 08 02 07
Jny 308 I dart
Line Item Date Line Item Description
08 01107 Erosion escrow 3081 Dartmouth
Iny 308 I dart Total
Ck 13381 I Total
yard Yardseapes Ioe
Yardseapes Ioe
ZEP MANUFACTURING COMPANY
zepman ZEP MANUFACTURING COMPANY
Ck 133649 07 19 07
Iny 57256702
Line Item Date Line Item Description
06 28 07 Bulk dispenser
06 28 07 Zep TNT Zep 2000
06 28 07 Zep o shine
Iny 57256702 Total
Ck 133649 Total
Accounts Payable
Check Detail Report Detail
Line Item Account
8 I 5 8202 2024
Line Item Account
101 1320 4260
101 1320 4150
101 1220 4 150
ZEP MANUFACTURING COMPANYzepman
ZEP MANUFACTURING COMPANY
Total
Printed 08 03 07 08 47
Amouot
500 00
500 00
500 00
500 00
500 00
119 80
13756
152 54
409 90
409 90
409 90
409 90
1 170 190 92
Page 69
295
l1 @
U S BANK
PO BOX 6343
FARGO ND 58125 6343
2
ACCOUNT NUMBER
STATEMENT DATE
AMOUNT DUE
NEW BALANCE
PAYMENT DUE ON RECEIPT
07 16 2007
15 898 08
15 898 08
67S17
CITY OF CHANHASSEN
ATTN BETTY EIDAM
7700 MARKET BLVD
PO BOX 147
CHANHASSEN MN 55317 0147
I AMOUNT ENCLOSED
Please make check payable to
CORPORATE PAYMENT SYSTEMS
1 11 11 111 11 1 11 1 1 1 11 1 1 11 1 11 1
CORPORATE PAYMENT SYSTEMS
P O BOX 790428
ST LOUIS MO 63179 0428
4485594555516093 001589808 001589808
J
uu n
u nunu u 0
n
t a t O t k
CITY OF CHANHASSEN TOTAL CORPORATE ACTIVITY
11 924 82 CR
Post Tran
Date Date Reference Number Transaction Description Amount
07 03 07 03 74798267184000000000137 PAYMENT THANK YOU 00000 W
KA YN AArfNS1N CREDITS
0 00
PURCHASES
183 00
CASH ADV
0 00
TOTAL ACTIVITY
183 00
Post Tran
Date Date Reference Number
06 21 06 19 24228997171556039100125
0625 06 23 24223697175516675249708
07 16 07 14 24223697196516675733318
Transaction Descri lion Amount
BROWN S TIRE AND AUTO CHANHASSEN MN IOI Ii 450119 00
SENSIBLE LAND USE COAL 952 545 0505 MN 32 00
SENSIBLE LAND USE COAL 952 545 0505 MN IO IL ao 4 7032 00
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 11 924 82
1 800 344 5696 OTHER CHARt ES 15940 98
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES 00
07 16 07 00 CASH ADVANCE FEES 00
LATE VL
CHARGES 00
SEND BILLING INQUIRIES TO
AMOUNT DUE CREDITS 42 90
PAYMENTS 11 924 82
U S BANK
15 898 08POBox6344
Fargo ND 58125 6344 ACCOUNT BALANCE 15 898 08
Page 1 of 8
296
Comoanv Name CITY OF CHANHASSEN
Comorate Account Number
Statement Date 07 16 2007
Post Tran
Date Date Reference Number Transaction Descri tion
06 28 06 27 24164077178091008073798
0709 07 06 24224437188445382101462
07 12 07 11 24427337192720003958818
iERRY CHALU1iIi
Post Tran
Date Date Reference Number
TARGET 00008623 CHANHASSEN MN 101 50 Lf300PRACNAONMAINMINNEAPOLISMN0UiOLJ JC
CUB FOODS CHANHASSEN MN c 5lRO 4 OD
CREDITS
0 00
PURCHASES
67 90
CASH ADV
0 00
TOTAL ACTIVITY
67 90
Amount
07 12 07 10 24610437192010180812821 THE HOME DEPOT 2825 CHESKA MN 101 1550 415 67 90
AmountTransactionDescrition
13 58
839 00
4 00
CHARLES CHIHOS
Post Tran
Date Date Reference Number
06 18 06 15 24610437166004008521369 SHERWIN WILLIAMS 3211 CHANHASSEN MN
07 11 07 10 24610437191004012171051 SHERWIN WILLIAMS 3211 CHANHASSEN MN
CREDITS
0 00
PURCHASES
751 98
CASH ADV
0 00
TOTAL ACTIVITY
751 98
Amount
308 00
443 98
h
r
Transaction Description
EDWARD J COr MITH
Post Tran
Date Date Reference Number
CREDITS
0 00
PURCHASES
124 64
CASH ADV
0 00
TOTAL ACTIVITY
124 64
07 0907 05 24445007187888603966756 OFFICE MAXCHANHASSEN MN 0 Io y 110 76 650710070924427337190720006617389BYERLYSCHANHASSENCHANHASSENMN101O437D4799
AmountTransactionDescription
KEVIN CROOKS
Post Tran
Date Date Reference Number
07 11 07 10 24717057192691920368840
07 13 07 12 24164077193091008040103
07 13 07 12 24427337193720004098217
CREDITS
0 00
PURCHASES
60 82
CASH ADV
0 00
TOTAL ACTIVITY
60 82
Amount
39 35
957
11 90
1 f
Transaction Description
MENARDS 3024 EDEN PRAIRIE MN
TARGET 00008623 CHANHASSEN MN
CUB FOODS CHANHASSEN MN
CHARLES A EILER CREDITS
0 00
PURCHASES
798 20
CASH ADV
0 00
TOTAL ACTIVITY
798 20
Page 2 of 8
297
Post Tran
Date Date
06 18 06 15
06 21 06 19
06 25 06 22
06 27 06 25
06 27 0625
07 04 07 02
07 16 07 13
TODD GERHARDT
I
Comoanv Name CITY OF CHANHASSEN
Comorate Account Number
Statement Date 07 16 2007
Reference Number
24164077166091007620791
24610437171010181252790
24418007174174115940102
24418007177177230506804
24610437177010180508162
24418007184184254182604
24610437195010179916861
Transaction Descri tion Amount
TARGET 00008623 CHANHASSEN MN I LD JTHEHOMEDEPOT2825CHESKAMN010
WILSONS NURSERY INC CHANHASSEN MN
MINNESOTA VALLEY WHOLESAL SHAKOPEE MN
THE HOME DEPOT 2825 CHESKA MN
MINNESOTA VALLEY WHOLESAL SHAKOPEE MN
THE HOME DEPOT 2825 CHESKA MN
CREDITS
0 00
PURCHASES
596 00
CASH ADV
0 00
Post Tran
Date Date Reference Number Transaction Descri lion
TOTAL ACTIVITY
596 00
07 09 07 06 24210737187207604276682 ICMA INTERNET 202 962 3547 DC J I IIJ O 1 3700716071224129427194100001238729LORDFLETCHERSSPRINGPARKMN
GREGG GESKE CREDITS
0 00
PURCHASES
9 98
CASH ADV
0 00
Post Tran
Date Date Reference Number Transaction Descri tion
06 26 06 25 24427337176720003733708 CUB FOODS CHANHASSEN MN
DALE GREGORY CREDITS
0 00
PURCHASES
100 00
CASH ADV
0 00
Post Tran
Date Date Reference Number Transaction Descri tion
00008623 CHANHASSEN MN IOI 15S0 l oIO0702062924164077180091007291652TARGET
COREY GRUENN
Post Tran
Date Dale
06 25 06 21
0629 06 28
07 04 07 03
07 10 07 09
07 11 07 10
07 13 07 12
07 13 07 12
LORIHJAK
T
CREDITS
0 00
PURCHASES
2 136 56
CASH ADV
0 00
Reference Number Transaction Descri tion
24445007173872947093390
24445007179879596895037
24445007184885356504159
24445007190891857306559
24445007191892937639299
24445007193895104781032
24445007193895104781115
OFFICE MAX CHANHASSEN MN
CDW GOVERNMENT 800 800 4239 IL
CDW GOVERNMENT 800 8004239 IL
CDW GOVERNMENT 800 80Q4239 IL
CDW GOVERNMENT 800 800 4239 IL
CDW GOVERNMENT 800 8004239 IL
CDW GOVERNMENT 800 800 4239 IL
CREDITS
0 00
CASH ADV
0 00
PURCHASES
44 71
TOTAL ACTIVITY
9 98
TOTAL ACTIVITY
100 00
TOTAL ACTIVITY
2 136 56
TOTAL ACTIVITY
44 71
Amount
575 00
21 00
Amount
Amount
Amount
159 74
4549
515 20
1 02245
23 58
350 35
19 75
Page 3 of 8
29 78
142 93
92 76
238 56
46 26
149 10
98 81
9 98
100 00
298
Company Name CITY OF CHANHASSEN
Corporate Account Number
Statement Date 07 16 2007
Reference Number Transaction Descri tion
06 28 06 26 24445007178878500894152 OFFICE MAX CHANHASSEN MN OI 1I0 Lf Q
ROB HEINEN CREDITS
0 00
PURCHASES
51 66
CASH ADV
0 00
TOTAL ACTIVITY
51 66
Post Tran
Date Date Reference Number
06 25 06 22 24910167174002410493367
07 12 07 10 24610437192010180805882
Transaction Descri tion
TIMERWALL LANDSCAPE PRODU VICTORIA MN 10 Li 50THEHOMEDEPOT2825CHESKAMN050
TODD HOFFMAN CREDITS
0 00
PURCHASES
45 98
CASH ADV
0 00
TOTAL ACTIVITY
45 98
Post Tran
Date Date Reference Number
Amount
44 71
Amount
30 62
21 04
06 29 06 27 24164077179755372272520
07 11 07 09 24013397191012666169445
Transaction Descri tion Amount
HOULlHANS 00111021 CHANHASSEN MN 01 5J D lf370 25 98
BYERLYS CHANHASSEN RESTAU CHANHASSEN MN 20 00
LAURIE A HOKiUiN CREDITS
0 00
PURCHASES
931 12
CASH ADV
0 00
TOTAL ACTIVITY
931 12
Post Tran
Date Date Reference Number Transaction Description
DOMINO S PIZZA 01976 CHANHASSEN MN
ICMA INTERNET 202 962 3547 DC
BYERLY S CHANHASSEN CHANHASSEN MN
BYERLYS CHANHASSEN RESTAU CHANHASSEN MN
06 21 06 19 24323017171117208010016
06 22 06 21 24210737172207625165747
06 26 06 25 24427337176720006513396
07 11 07 09 24013397191012666169502
Amount
170 38
590 00
79 34
9140
c
JERRY JOHNSON CREDITS
0 00
PURCHASES
222 14
CASH ADV
0 00
TOTAL ACTIVITY
222 14
Post Tran
Date Date Reference Number Transaction Description
07 05 07 03 24610437185010182039513 THE HOME DEPOT 2825 CHESKA MN0709070624717057188691881352326WWGRAINGER5008772022594MN
TDO YSSI
701 155
TOM KNOWLES CREDITS
0 00
PURCHASES
117 72
CASH ADV
000
TOTAL ACTIVITY
117 72
Post Tran
Date Date Reference Number Transaction Description
06 27 06 26 24493987178200099400750
07 04 07 03 24399007184142001786534
07 05 07 03 24610437185004053342932
Amount
11 69
210 45
Amount
PARTY AMERICA 1017 7634208161 MN C 3 3l 7 99
WALGREEN 00097287 CHANHASSEN MN 01 11 0 29 80
SPORTS AUTHORITY 709 EDEN PRAIRIE MN 79 93
I
t
0 r ri s
t
Page 4 of 8
299
MARK L1TTFIN
CamDanv Name CITY OF CHANHASSEN
Camarate Account Number
Statement Date 07 16 2007
Post Tran
Date Date Reference Number
06 27 06 26 24427337177720003744522
07 10 07 09 24427337190720003854811
07 10 07 09 24427337190720003855008
BRETT MARTINSON
Post Tran
Date Date
06 18 06 15
06 20 06 18
06 22 06 21
06 27 06 25
0627 06 25
07 09 07 06
KIM MEUWISSEN
Post Tran
Date Date
06 26 06 25
06 26 06 25
0628 06 27
0629 06 27
0629 06 28
0629 06 28
JERRITT W MOHN
Reference Number
24610437167010181774021
24323007170542811010032
24717057172151724651283
24610437177010180511869
24610437177010180511877
24445007188889818664656
Reference Number
24427337176720003725530
24427337176720003725548
24427337178720003916863
24427337179710028531226
24427337179720004082425
24427337179720006943988
CREDITS
0 00
PURCHASES
104 02
CASH ADV
0 00
TOTAL ACTIVITY
104 02
CUB FOODS CHANHASSEN MN
CUB FOODS CHANHASSEN MN
CUB FOODS CHANHASSEN MN
Amount
38 16
I 0 1 I a0 470 53 29
12 57
CREDITS
0 00
PURCHASES
4 061 91
CASH ADV
0 00
TOTAL ACTIVITY
4 061 91
Transaction Desert tion
CREDITS
0 00
PURCHASES
300 80
CASH ADV
0 00
TOTAL ACTIVITY
300 80
Amount
Amount
Post Tran
Date Date Reference Number Transaction Desert tion Amount
07 10 07 09 24427337190720006621274 BYERLY S CHANHASSEN CHANHASSEN MN I J SD 111 0 29 100713071224717057193641937284455MINNESOTASBOOKSTORESAINTPAULMN10111504d124570
Post Tran
Date Date Reference Number
06 18 06 15 24445007167866523418672
06 19 06 18 24445007169868557355273
06 21 06 20 24610437171004002093608
Transaction Descri tion
THE HOME DEPOT 2825 CHESKA MN
ALLSTAR WIRELESS 9528080060 MN
PRAIRIE LAWN AND GARDEN EDEN PRAIRIE MN
THE HOME DEPOT 2825 CHESKA MN
THE HOME DEPOT 2825 CHESKA MN
OFFICE MAX CHANHASSEN MN
CREDITS
0 00
PURCHASES
218 87
CASH ADV
0 00
TOTAL ACTIVITY
218 87
Transaction Descri tion
CUB FOODS CHANHASSEN MN ID 1 o L 300
CUB FOODS CHANHASSEN MN 101 1170 4110
CUB FOODS CHANHASSEN MN OI 43C1O
EINSTEIN BROS 1842 CHANHASSEN MN JCUBFOODSCHANHASSENMN
BYERLY S CHANHASSEN CHANHASSEN MN
CREDITS
0 00
PURCHASES
274 80
CASH ADV
0 00
TOTAL ACTIVITY
274 80
Transaction Descri tion
OFFICE MAX CHANHASSEN MN
COW GOVERNMENT 800 8004239 IL
E FILLlATE 800 892 0164 CA
Amount
Page 5 of 8
20342
53 23
18 83
12 55
3 95
8 82
27 68
19 76
31 19
72 30
29 65
38 29
15974
96 26
13148
300
Company Name CITY OF CHANHASSEN
Corporate Account Number
Statement Date 07 16 2007
07 02 06 28
07 02 06 28
07 05 07 03
07 12 07 11
07 13 07 12
Reference Number
24445007180880703538889
24445007180880703538962
24270747184000804310354
24761977192286348400079
24301377193118000183926
Transaction Description
OFFICE MAX CHANHASSEN MN
OFFICE MAX CHANHASSEN MN
COMPASSTOOLS INC 303 6271810 CO
ALTIMA TECHNOLOGIES IE 630281 6464 IL
SPRITE MOBILE 978 7292244 MA
Amount
316 23
53 25
2 915 00
360 00
29 95
JERRY RUEGEMER
Post Tran
Date Date Reference Number
06 21 06 20
06 22 06 21
06 28 06 26
07 04 07 02
07 04 07 03
24692167171000830694058
24792627173206999100148
24418007178178018669201
24138297184327579193477
24164077184091007597690
CREDITS
0 00
PURCHASES
604 52
CASH ADV
0 00
TOTAL ACTIVITY
604 52
10 I I v c 30
IOI llPOO 1 30
lI I 3 4130
10 5 tott D
IOI I I f 30
Amount
86 96
26 61
446 22
19 19
25 54
DEAN SCHMiI
Post Tran
Date Date Reference Number
06 25 06 22 24610437173004009179747
06 29 06 28 24164077179091007682614
07 13 07 12 24717057193151935851347
Transaction Description
CCCVICTORY CORPS 763 561 5600 MN
MERLlNS ACE HARDWARE 9529348778 MN
ORIENTAL TRADING CO 800 2280475 NE
LOWE S 19559999999999 MN
TARGET 00008623 CHANHASSEN MN
CREDITS
0 00
PURCHASES
204 96
CASH ADV
0 00
TOTAL ACTIVITY
204 96
Amount
SHERWIN WILLIAMS 3211 CHANHASSEN MN O ISSO Lfl 26 08
TARGET 00008623 CHANHASSEN MN I 80 92
PRAIRIE LAWN AND GARDEN EDEN PRAIRIE MN 97 96
CHARLES SIEGLE
Post Tran
Date Date Reference Number
Transaction Description
CREDITS
0 00
PURCHASES
34 63
CASH ADV
0 00
TOTAL ACTIVITY
34 63
06 19 06 18 24055237170207293200041 MIDWEST ENGINE SERVICE A 9524451055 MN 10 1 13 O 41 O 7 99
06 21 06 20 24427337171720003900138 CUB FOODS CHANHASSEN MN IOO I O 26 64
Amount
JILL SINCLAIR
Post Tran
Date Date Reference Number
06 19 06 18 24755417169731698269446
06 27 06 26 24388947177230184211419
06 27 06 25 24418007177177017732102
06 28 06 27 24435657178286487900535
07 05 07 03 24765017185010000638978
Transaction Description
CREDITS
0 00
PURCHASES
413 34
CASH ADV
0 00
TOTAL ACTIVITY
413 34
Amount
AP CHANHASSEN ROTARY FOU 503 5970395 MN7l0 7ol0 113050 00
MERLlNS ACE HARDWARE CHANHASSEN MNO a OJ f3J O 37 99
ORIENTAL TRADING CO 800 2280475 NE 7 0 7 o I 1 1 210 70
CANDYFAVORITES COM 412 678 8851 PA oL 7 102 11
LOTUS LAWN AND GARDEN CHANHASSEN MN u 7 f3 O 12 54
Transaction Description
Page 6 of 8
301
Comoanv Name CITY OF CHANHASSEN
Comorate Account Number
Statement Date 07 16 2007
ROGER SMALLBECK
Post Tran
Date Date Reference Number
06 18 06 16 24164077167091008025064
06 20 06 19 24755417170151705708384
06 20 06 19 24755417170151705708392
06 20 06 19 24755417170151705708400
0625 06 23 24493987174200099400341
07 02 06 29 24164077180091008484272
0702 06 29 24427337180720004676744
0704 0703 24493987185200099400819
0704 07 02 24610437184010180139290
0705 07 03 24427337184720004393288
07 10 07 08 24445007190891857306633
JEAN STECKLlNG
Post Tran
Date Date Reference Number
CREDITS
0 00
PURCHASES
734 21
CASH ADV
0 00
TOTAL ACTIVITY
734 21
Transaction Descri tion Amount
TARGET 00008623 CHANHASSEN MN 1C1 O 4 qD 27 67
AP CHANHASSEN ROTARY FOU 503 5970395 MN IOI I l 1 7S 35 00
AP CHANHASSEN ROTARY FOU 503 5970395 MN ul 35 00
AP CHANHASSEN ROTARY FOU 503 5970395 MN U I v D OO
PARTY AMERICA 1017 7634208161 MN c O 4 10 94 22
TARGET 00008623 CHANHASSEN MN IDI O YS o 82 06
CUB FOODS CHANHASSEN MN ID I 43 70 30 59
PARTY AMERICA 1017 7634208161 MN c O 4 qo 5745
THE HOME DEPOT 2825 CHESKA MN IO Iwo4 CI233 70
CUB FOODS CHANHASSEN MN If1 4 qp7049
WENDYS 43 Q25 CHANHASSEN MN D co 7033 03
CREDITS
0 00
PURCHASES
252 20
CASH ADV
0 00
TOTAL ACTIVITY
252 20
06 22 06 21 24401407172001352292421 USPS 2663650317 CHANHASSEN MN 101 1170 43 o
Transaction Descr lion
GREG STICHA
Post Tran
Date Dale Reference Number
CREDITS
5 00
PURCHASES
85 00
CASH ADV
0 00
TOTAL ACTIVITY
80 00
Amount
252 20
Amount
0705 07 04 24492157185820826006240 PAYPAL GOVTTRNGSVC 402 9357733 CA IDI II O Y37C 85 000713071274492157193820587425212PAYPALGOVTTRNGSVC4029357733CA011130Y370500CR
JOHN W STUTZMAN
Post Tran
Date Date Reference Number
Transaction Descr tion
CREDITS
0 00
PURCHASES
138 51
CASH ADV
0 00
TOTAL ACTIVITY
138 51
07 05 07 03 24323017185117223010011 DOMINO S PIZZA 01976 CHANHASSEN MN 01 1 13 4 30 138 51
Amount
JIM THEIS
Post Tran
Date Date Reference Number
Transaction Descr tion
CREDITS
0 00
PURCHASES
42 65
CASH ADV
0 00
TOTAL ACTIVITY
42 65
06 28 0626 24399007178192440144884 GANDER MOUNTA100104893 EDEN PRAIRIE MN 1D1 A l SO 42 65
AmountTransactionDescrtion
Page 7 of 8
302
Company Name CITY OF CHANHASSEN
Corporate Account Number
Statement Date 07 16 2007
Post Tran
Date Date
06 22 06 21
06 27 06 26
06 27 06 26
06 27 06 26
06 27 06 26
CORI WAjS
Reference Number
24164077172091007590178
74164077177091012377454
24164077177091008070035
24493987178200099400065
24493987178200099400321
Post Tran
Date Date Reference Number
Transaction Descri lion Amount
TARGET 00008623 CHANHASSEN MN oo l lI O 364 52
gg gggg g 0 IP
8
CR
PARTY AMERICA 1017 7634208161 MN 9 52
PARTY AMERICA 1017 7634208161 MN 22 33
CREDITS
0 00
PURCHASES
48 24
CASH ADV
0 00
TOTAL ACTIVITY
48 24
Transaction Descri tion Amount
07 05 07 04 24427337185720003727329 CUB FOODS CHANHASSEN MN 10 I O t370 37 730709070824246517190206499100485CHASKABLDNGCTRTVHDWCHASKAMN10070IS1051
MIKE WEGLER
Post Tran
Date Date Reference Number
CREDITS
0 00
PURCHASES
7849
CASH ADV
0 00
TOTAL ACTIVITY
7849
Transaction Descri lion Amount
06 19 06 18 24164077169091007631571 TARGET 00008623 CHANHASSEN MN 101 I O II D 8 51
07 10 07 09 24246517191206499100260 CHASKA BLDNG CTR TVHDW CHASKA MN IPI 13 O LM lO 69 98
Department 00000 Total
Division 00000 Total
15 898 08
15 898 08
Page 8 of 8
303