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Correspondence PacketCorrespondence Packet Upcoming Planning, Zoning, and Subdivision Training Courses - New Businesses Issued Sign Permits - Review of Claims Paid dated April 15, 2016 - US Soccer Mandate Aanenson, Kate From: WSB University <wsbu=wsbeng.com@mail55.wdcOl.mcdlv.net> on behalf of WSB University <wsbu@wsbeng.com> Sent: Tuesday, April 19, 2016 12:08 PM To: Aanenson, Kate Subject: Upcoming Planning, Zoning, and Subdivision Training Courses Follow Up Flag: Follow up "f Z Flag Status: Flagged i ��j Upcoming Planning, Zoning, and Subdivision Training Courses Upcoming Planning, Zoning, and Subdivision Training Courses WSB will be hosting two upcoming City Council/Town Board/Planning Commission member training sessions. Planning 101 This course provides an introduction to the basics of planning and zoning that are needed for City Council, Town Board, and Planning Commission members to make informed and knowledgeable decisions. New City Council, Town Board, and Planning Commission members are encouraged to attend, as well as more experienced staff interested in a refresher course or discussion opportunities for recent planning issues within their communities. 1 The course will include: • Why planning is beneficial for communities • The history of planning • Legal basics of the planning process • Land use and zoning tools • Trending topics in the planning field When: Saturday, May 7 9:00 a.m. - 12:00 p.m. Register today! Subdivision 101 This course builds on the information discussed in Planning 101, and provides a more in- depth look into the subdivision process. Subdivision 101 includes training on the interrelationship between zoning and subdivisions, as well as the key factors that influence the layout of a subdivision. This course will cover: • The relationship between zoning standards and the lots that are created with the subdivision • Site constraints such as wetlands, trees, and steep slopes • The infrastructure (sewer, water, stormwater) necessary for a subdivision • Dedications including parks and right of way *This course is also appropriate for staff planners and engineers. When: Saturday, June 4 9:00 a.m. - 12:00 p.m. Pcoistcr today! 2 New Businesses Issued Sign Permits January, 2016 Business Name Site Address Type of Business Amazing Lash Studio 464 Lake Drive, Suite 130 Lash Extensions Contour Aesthetic Clinic 7770 Dell Road, Suite 120 Aesthetician (f/k/a Beyond Beauty) February, 2016 Business Name Site Address Type of Business Curtiss-Wright 18400 West 77th Street f/k/a — Exlar March, 2016 Business Name Site Address Type of Business Cetera Advisors 7955 Stone Creek Drive # 20 Financial Consulting Jersey Mike's Subs 495 West 78th Street Sub Sandwich Shop IPTCI Bearings 18835 Lake Drive East Shipping Warehouse Paragon Bakery 530 West 79th Street Suite 105 Bakery g:\plan\forms\sign permits\sign permits issued 2016-1.doc 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Website www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director (� DATE: April 15, 2016 SUBJECT: Review of Claims Paid The following claims are submitted for review on April 25, 2016: Check Numbers Amounts 162444 —162509 $228,101.10 ACH Payments $98,443.64 ----------------- Total All Claims $326,544.74 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary by Check Number User: dwashburn Printed: 4/15/2016 8:28 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 162444 Barnaby Barnaby Inc 04/07/2016 0.00 403.24 162445 BCATRA BCA TRAINING & DEVELOPMENT 04/07/2016 0.00 15.00 162446 BORSTA BORDER STATES ELECTRIC SUPPLY 04/07/2016 0.00 532.17 162447 CENENE CENTERPOINT ENERGY MINNEGASC( 04/07/2016 0.00 3,553.82 162448 EmbMinn CENTURYLINK 04/07/2016 0.00 1,741.54 162449 Chaffer Chaska Herald 04/07/2016 0.00 40.00 162450 CongChri Christin Congdon 04/07/2016 0.00 240.00 162451 FMAM FIRE MARSHALS ASSOC. OF MINN 04/07/2016 0.00 40.00 162452 GallBrid Bridget Gallagher 04/07/2016 0.00 49.00 162453 GeneRepa General Repair Service 04/07/2016 0.00 1,205.00 162454 GenRya Genz -Ryan Plumbing & Heating 04/07/2016 0.00 37.86 162455 HDsup HD Supply Waterworks, LTD 04/07/2016 0.00 1,612.98 162456 integra Integra Telecom 04/07/2016 0.00 446.21 162457 IrriAsso Irrigation Association 04/07/2016 0.00 75.00 162458 LigUni Lighthouse Uniforms Company 04/07/2016 0.00 2,023.50 162459 MEDIAC MEDIACOM 04/07/2016 0.00 329.90 162460 METCO2 METROPOLITAN COUNCIL 04/07/2016 0.00 119,739.31 162461 PubSur Public Surplus, LLC 04/07/2016 0.00 48.60 162462 SCONEL SCOTT NELSON COACHING INC 04/07/2016 0.00 300.00 162463 SHOTRU SHOREWOOD TRUE VALUE 04/07/2016 0.00 17.17 162464 SOFHOU SOFTWARE HOUSE INTERNATIONAL 04/07/2016 0.00 2,824.00 162465 TRANHAU HAU TRAN 04/07/2016 0.00 232.25 162466 WastMana Waste Management of Minnesota, Inc 04/07/2016 0.00 439.00 162467 WESENG WESTECH ENGINEERING INC 04/07/2016 0.00 153.51 162468 ANDON ANDON INC 04/14/2016 0.00 41.86 162469 ANGAIR ANGELLAIRE INC 04/14/2016 0.00 24.00 162470 ASPMIL ASPEN MILLS 04/14/2016 0.00 187.40 162471 BAUBUI Bauer Built Inc 04/14/2016 0.00 5,073.10 162472 BCATRA BCA TRAINING & DEVELOPMENT 04/14/2016 0.00 105.00 162473 B1uCro BCBSM, Inc. 04/14/2016 0.00 66,175.55 162474 BERCOF BERRY COFFEE COMPANY 04/14/2016 0.00 29.90 162475 UB*00920 BURNET TITLE 04/14/2016 0.00 63.05 162476 CENENE CENTERPOINT ENERGY MINNEGAS0 04/14/2016 0.00 548.97 162477 CenLin CenturyLink 04/14/2016 0.00 64.00 162478 CHASKA CITY OF CHASKA 04/14/2016 0.00 909.65 162479 CLEWAT CLEARSOFT WATER CONDITIONING 04/14/2016 0.00 119.95 162480 COMFIN COMPREHENSIVE FINANCIAL SOLUT 04/14/2016 0.00 19.84 162481 CUBFOO CUB FOODS 04/14/2016 0.00 46.92 162482 Cu1Bot Culligan Bottled Water 04/14/2016 0.00 59.61 162483 ECOLAB ECOLAB 04/14/2016 0.00 72.62 162484 UB*00925 EDINA REALTY TITLE 04/14/2016 0.00 38.43 162485 UB*00926 EDINA REALTY TITLE 04/14/2016 0.00 11.04 162486 ENGDES ENGINEERING DESIGN INITIATIVE LT 04/14/2016 0.00 750.00 162487 GooCom Goodyear Commercial Tire & Service Cent 04/14/2016 0.00 1,606.47 162488 GreMil Green Mill Plymouth 04/14/2016 0.00 100.00 162489 ICMART ICMA RETIREMENT AND TRUST -457 04/14/2016 0.00 1,938.89 162490 INDSCH INDEPENDENT SCHOOL DIST 112 04/14/2016 0.00 6,829.98 AP Checks by Date - Summary by Check Number (4/15/2016 8:28 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 162491 JRRAD J & R COMPLETE AUTO & RADIATOR 04/14/2016 0.00 57.49 162492 JohnDon Don Johnson 04/14/2016 0.00 263.38 162493 UB*00919 K HOVNANIAN 04/14/2016 0.00 267.82 162494 UB*00924 K HOVNANIAN 04/14/2016 0.00 333.89 162495 KEYAUT KEYSTONE AUTOMOTIVE INDUSTRIE 04/14/2016 0.00 123.44 162496 KubiTere Terence Kenneth Kubista 04/14/2016 0.00 100.00 162497 UB*00923 LIBERTY TITLE INC 04/14/2016 0.00 16.80 162498 MNUCFU Minnesota UC Fund 04/14/2016 0.00 4,523.39 162499 NEWSIG NEWMAN SIGNS INC 04/14/2016 0.00 468.39 162500 UB*00928 PREMIER TITLE INSURANCE AGENC'x 04/14/2016 0.00 35.35 162501 RIESFRED Riese Family Properties LLC 04/14/2016 0.00 263.56 162502 UB*00927 AARON & ERICA SAILER 04/14/2016 0.00 40.62 162503 SHEWIL SHERWIN WILLIAMS 04/14/2016 0.00 84.69 162504 SUMPCARC CAROL SUMPTER 04/14/2016 0.00 43.00 162505 UB*00921 TITLE SMART 04/14/2016 0.00 20.52 162506 UB*00922 TRADEMARK TITLE SERVICES INC 04/14/2016 0.00 44.59 162507 UB*00929 SONDRA TRAYLOR 04/14/2016 0.00 8.55 162508 WastMana Waste Management of Minnesota, Inc 04/14/2016 0.00 417.00 162509 WINGRICH RICHARD WING 04/14/2016 0.00 73.33 Report Total (66 checks): 0.00 228,101.10 AP Checks by Date - Summary by Check Number (4/15/2016 8:28 AM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 4/15/2016 8:30 AM CrffOF CAUV66SSEA Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH ACTMIN ACTA MINNESOTA -JEFF ENGEL 04/07/2016 0.00 146.25 ACH AFLAC American Family Life Assurance Company of Columbus 04/07/2016 0.00 39.78 ACH AutSys Automatic Systems Co 04/07/2016 0.00 1,751.40 ACH carcou Carver County 04/07/2016 0.00 1,845.00 ACH Choice Choice, Inc. 04/07/2016 0.00 205.07 ACH engwat Engel Water Testing Inc 04/07/2016 0.00 670.00 ACH FergEnte Ferguson Waterworks #2516 04/07/2016 0.00 803.98 ACH GOPSTA GOPHER STATE ONE -CALL INC 04/07/2016 0.00 353.80 ACH InnOff Innovative Office Solutions, LLC 04/07/2016 0.00 1,212.40 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 04/07/2016 0.00 27,459.73 ACH Marco Marco Inc 04/07/2016 0.00 964.36 ACH MinPum Minnesota Pump Works 04/07/2016 0.00 510.28 ACH MVEC MN VALLEY ELECTRIC COOP 04/07/2016 0.00 6,148.86 ACH NeeFou Neenah Foundry Co. 04/07/2016 0.00 3,753.53 ACH NYSPUB NYSTROM PUBLISHING COMPANY INC 04/07/2016 0.00 6,946.67 ACH OREAUT O'Reilly Automotive Inc 04/07/2016 0.00 57.36 ACH PRALAW PRAIRIE LAWN & GARDEN 04/07/2016 0.00 6.82 ACH PRARES PRAIRIE RESTORATIONS INC 04/07/2016 0.00 750.00 ACH RBMSER RBM SERVICES INC 04/07/2016 0.00 4,757.62 ACH HLBTAU REDPATH AND COMPANY, LTD 04/07/2016 0.00 4,800.00 ACH MINCON SUMMIT COMPANIES 04/07/2016 0.00 1,273.00 ACH USABLU USA BLUE BOOK 04/07/2016 0.00 1,057.49 ACH WMMUE WM MUELLER & SONS INC 04/07/2016 0.00 544.64 ACH WSB WSB & ASSOCIATES INC 04/07/2016 0.00 2,938.00 ACH 3DSPE 3D SPECIALTIES 04/14/2016 0.00 116.57 ACH ALEAIR ALEX AIR APPARATUS INC 04/14/2016 0.00 230.00 ACH CAMKNU CAMPBELL KNUTSON 04/14/2016 0.00 12,101.62 ACH carcou Carver County 04/14/2016 0.00 547.50 ACH GiveSeth Cavalier Productions LLC 04/14/2016 0.00 450.00 ACH FASCOM FASTENAL COMPANY 04/14/2016 0.00 8.52 ACH HisInf Historical Information Gatherers, Inc. 04/14/2016 0.00 125.00 ACH JOHSUP JOHNSTONE SUPPLY 04/14/2016 0.00 116.77 ACH MERACE MERLINS ACE HARDWARE 04/14/2016 0.00 803.85 ACH METCO Metropolitan Council, Env Svcs 04/14/2016 0.00 2,460.15 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 04/14/2016 0.00 1,216.34 ACH MVEC MN VALLEY ELECTRIC COOP 04/14/2016 0.00 214.78 ACH NAPA NAPA AUTO & TRUCK PARTS 04/14/2016 0.00 115.26 ACH PioEng Pioneer Engineering, P.A. 04/14/2016 0.00 7,211.25 ACH PIORIM PIONEER RIM & WHEEL CO. 04/14/2016 0.00 79.44 ACH SPRPCS SPRINT PCS 04/14/2016 0.00 103.44 ACH UniFar United Farmers Cooperative 04/14/2016 0.00 196.89 ACH UNIWAY UNITED WAY 04/14/2016 0.00 40.40 ACH WitPub Witmer Public Safety Group, Inc. 04/14/2016 0.00 36.97 ACH ZARBRU ZARNOTH BRUSH WORKS INC 04/14/2016 0.00 3,272.85 Report Total: 0.00 98,443.64 Page 1 of 1 Accounts Payable Check Detail -Checks User: dwashburn Printed: 04/15/2016 - 8:30 AM t 11 I I. MIX, Name Check Da Account Description Amount ANDON INC 04/14/2016 101-1220-4375 Helium Cylinder 41.86 ANDON INC 41.86 ANGELLAIRE INC 04/14/2016 101-1250-3305 Permit Refund- 3705 South Cedar 24.00 ANGELL AIRE INC 24.00 ASPEN MILLS 04/14/2016 101-1220-4240 Pants 187.40 ASPEN MILLS 187.40 Barnaby Inc 04/07/2016 700-0000-4340 Meter Install Slips 201.62 Barnaby Inc 04/07/2016 701-0000-4340 Meter Install Slips 201.62 Barnaby Inc 403.24 Bauer Built Inc 04/14/2016 101-1550-4120 Gladiator Trailer 233.50 Bauer Built Inc 04/14/2016 101-1550-4120 Gladiator QR35 316.72 Bauer Built Inc 04/14/2016 101-1220-4140 1211225 H XDN2 4,522.88 Bauer Built Inc 5,073.10 BCA TRAINING & DEVELOPMENT 04/07/2016 101-1120-4300 Solicitor/Employment Criminal Background Investigation 15.00 BCA TRAINING & DEVELOPMENT 04/14/2016 101-1120-4300 Solicitor/Employment Criminal Background Investigation 105.00 BCA TRAINING & DEVELOPMENT 120.00 BCBSM, Inc. 04/14/2016 101-0000-2012 May- Family 35,177.92 BCBSM, Inc. 04/14/2016 101-0000-2012 May- Family- Cobra 2,700.80 BCBSM, Inc. 04/14/2016 700-0000-2012 May- Family 3,848.64 BCBSM, Inc. 04/14/2016 701-0000-2012 May- Family 3,848.64 BCBSM, Inc. 04/14/2016 720-0000-2012 May- Family 1,688.00 BCBSM, Inc. 04/14/2016 101-0000-2012 May- Single 14,102.62 BCBSM, Inc. 04/14/2016 101-0000-2012 May- Single- Cobra 1,080.66 BCBSM, Inc. 04/14/2016 210-0000-2012 May- Single 675.41 BCBSM, Inc. 04/14/2016 700-0000-2012 May- Single 1,526.43 BCBSM, Inc. 04/14/2016 701-0000-2012 May- Single 986.10 BCBSM, Inc. 04/14/2016 720-0000-2012 May- Single 540.33 BCBSM, Inc. 66,175.55 BERRY COFFEE COMPANY 04/14/2016 101-1170-4110 Coffee 29.90 BERRY COFFEE COMPANY 29.90 BORDER STATES ELECTRIC SUPPLY 04/07/2016 101-1370-4510 Wire Nuts/ Lamps 412.41 Accounts Payable - Check Detail -Checks (04/15/2016 - 8:30 AM) Page 1 of 7 Name Check Da Account Description Amount BORDER STATES ELECTRIC SUPPLY 04/07/2016 701-0000-4530 16/18 Series Com-a-long/Electrical Grade Silicone 119.76 BORDER STATES ELECTRIC SUPPLY 532.17 BURNET TITLE 04/14/2016 720-0000-2020 Refund Check 1.58 BURNET TITLE 04/14/2016 700-0000-2020 Refund Check 1.17 BURNET TITLE 04/14/2016 700-0000-2020 Refund Check 21.63 BURNET TITLE 04/14/2016 701-0000-2020 Refund Check 38.67 BURNET TITLE 63.05 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 101-1550-4320 Gas Charges- Acct# 5269128-4 184.22 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 700-0000-4320 Gas Charges- Acct# 5181799-7 27.48 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 101-1190-4320 Gas Charges- Acct# 5283301-9 921.32 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 101-1170-4320 Gas Charges- Acct# 5159341-6 572.50 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 700-7019-4320 Gas Charges- Acct# 6897956-6 463.23 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 701-0000-4320 Gas Charges- Acct# 7252436-6 19.74 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 101-1600-4320 Gas Charges- Acct# 10158852-3 34.14 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 101-1370-4320 Gas Charges- Acct# 8428130-2 1,064.95 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 700-0000-4320 Gas Charges- Acct# 8428130-2 133.12 CENTERPOINT ENERGY MINNEGASCO 04/07/2016 701-0000-4320 Gas Charges- Acct# 8428130-2 133.12 CENTERPOINT ENERGY MINNEGASCO 04/14/2016 101-1220-4320 Gas Charges- Acct# 8000015717-4 443.52 CENTERPOINT ENERGY MINNEGASCO 04/14/2016 101-1530-4320 Gas Charges- Acct# 8000015717-4 66.90 CENTERPOINT ENERGY MINNEGASCO 04/14/2016 101-1120-4320 Gas Charges- Acct# 8000015717-4 38.55 CENTERPOINT ENERGY MINNEGASCO 4,102.79 CenturyLink 04/14/2016 700-0000-4310 Monthly Services 32.00 CenturyLink 04/14/2016 701-0000-4310 Monthly Services 32.00 CENTURYLINK 04/07/2016 101-1190-4310 March charges 127.20 CENTURYLINK 04/07/2016 700-0000-4310 March charges 15.13 CENTURYLINK 04/07/2016 700-7019-4310 March charges 210.27 CENTURYLINK 04/07/2016 701-0000-4310 March charges 15.13 CENTURYLINK 04/07/2016 101-1160-4320 March charges 250.00 CENTURYLINK 04/07/2016 101-1170-4310 March charges 842.09 CENTURYLINK 04/07/2016 700-0000-4310 March charges 6.36 CENTURYLINK 04/07/2016 701-0000-4310 March charges 6.36 CENTURYLINK 04/07/2016 101-1550-4310 March charges 30.04 CENTURYLINK 04/07/2016 101-1350-4310 March charges 30.04 CENTURYLINK 04/07/2016 101-1220-4310 March charges 33.04 CENTURYLINK 04/07/2016 101-1370-4310 March charges 50.88 CENTURYLINK 04/07/2016 101-1160-4320 March charges 125.00 CENTURYLINK 1,805.54 Chaska Herald 04/07/2016 101-1250-4360 Subscription Renewal 40.00 Chaska Herald 40.00 CITY OF CHASKA 04/14/2016 101-1560-4300 UffDah! Tour, Transportation, Lunch 909.65 CITY OF CHASKA 909.65 CLEARSOFT WATER CONDITIONING 04/14/2016 101-1190-4530 Service Call 119.95 Accounts Payable - Check Detail -Checks (04/15/2016 - 8:30 AM) Page 2 of 7 Name Check Da Account Description Amount Culligan Bottled Water 04/14/2016 101-1220-4300 Acct# 114-10061703-3- Bottled Water 59.61 CLEARSOFT WATER CONDITIONING 119.95 COMPREHENSIVE FINANCIAL SOLUTIONS 04/14/2016 700-0000-2020 Refund check- 7915 Stone Creek Drive 6.48 COMPREHENSIVE FINANCIAL SOLUTIONS 04/14/2016 701-0000-2020 Refund check- 7915 Stone Creek Drive 12.27 COMPREHENSIVE FINANCIAL SOLUTIONS 04/14/2016 720-0000-2020 Refund check- 7915 Stone Creek Drive 1.09 COMPREHENSIVE FINANCIAL SOLUTIONS 04/14/2016 700-0000-2020 Refund Check 19.84 Congdon Christin 04/07/2016 101-1560-4300 Painting Class 240.00 Congdon Christin 240.00 CUB FOODS 04/14/2016 101-1220-4350 Mar Charges 17.47 CUB FOODS 04/14/2016 101-1220-4150 Mar Charges 29.45 CUB FOODS 46.92 Culligan Bottled Water 04/14/2016 101-1220-4300 Acct# 114-10061703-3- Bottled Water 59.61 Culligan Bottled Water 59.61 ECOLAB 04/14/2016 101-1430-4300 Solid Power XL 4-9 lb 72.62 72.62 ECOLAB EDINA REALTY TITLE 04/14/2016 700-0000-2020 Refund Check 12.36 EDINA REALTY TITLE 04/14/2016 701-0000-2020 Refund Check 20.91 EDINA REALTY TITLE 04/14/2016 720-0000-2020 Refund Check 4.33 EDINA REALTY TITLE 04/14/2016 700-0000-2020 Refund Check 0.83 EDINA REALTY TITLE 04/14/2016 700-0000-2020 Refund Check 3.28 EDINA REALTY TITLE 04/14/2016 701-0000-2020 Refund Check 4.57 EDINA REALTY TITLE 04/14/2016 720-0000-2020 Refund Check 2.45 EDINA REALTY TITLE 04/14/2016 700-0000-2020 Refund Check 0.74 EDINA REALTY TITLE 49.47 ENGINEERING DESIGN INITIATIVE LTD 04/14/2016 410-0000-4705 Badimere Park 375.00 ENGINEERING DESIGN INITIATIVE LTD 04/14/2016 410-0000-4705 Badimere Park 375.00 ENGINEERING DESIGN INITIATIVE LTD 750.00 FIRE MARSHALS ASSOC. OF MINN 04/07/2016 101-1220-4360 2016 Membership Renewal- M.Littfin 40.00 FIRE MARSHALS ASSOC. OF MINN 40.00 Gallagher Bridget 04/07/2016 101-1538-3631 Refund -Babysitting 101 49.00 Gallagher Bridget 49.00 General Repair Service 04/07/2016 700-0000-4530 Onsite Eval of Weir Floway Vertical Turbine 1,205.00 General Repair Service 1,205.00 Genz -Ryan Plumbing & Heating 04/07/2016 101-1250-3306 Permit Refund- 6595 Foxtail Court 37.86 Accounts Payable - Check Detail -Checks (04/15/2016 - 8:30 AM) Page 3 of 7 Name Check Da Account Description Genz -Ryan Plumbing & Heating Goodyear Commercial Tire & Service Centers 04/14/2016 101-1550-4120 GY 16.9-24 AW TRC R3 TL Goodyear Commercial Tire & Service Centers 04/14/2016 101-1250-4140 GY 235/75RI5 WRL SRA 105S Goodyear Commercial Tire & Service Centers Green Mill Plymouth Green Mill Plymouth HD Supply Waterworks, LTD HD Supply Waterworks, LTD HD Supply Waterworks, LTD HD Supply Waterworks, LTD ICMA RETIREMENT AND TRUST -457 ICMA RETIREMENT AND TRUST -457 ICMA RETIREMENT AND TRUST -457 ICMA RETIREMENT AND TRUST -457 ICMA RETIREMENT AND TRUST -457 INDEPENDENT SCHOOL DIST 112 INDEPENDENT SCHOOL DIST 112 Integra Telecom Integra Telecom Irrigation Association 04/14/2016 101-1560-4300 Deposit- 11/9/16 Plymouth Playhouse Rise Up, O Men 04/07/2016 700-0000-4550 17 lb Anodes 04/07/2016 700-0000-4550 1 CC Plug -No Lead Service Brass 04/07/2016 700-0000-4550 Screw Vlv Box Ext/ 24 Tyler 6860 Bottom Section 04/14/2016 101-0000-2009 4/15/2016 ID #304303 04/14/2016 210-0000-2009 4/15/2016 ID #304303 04/14/2016 700-0000-2009 4/15/2016 ID #304303 04/14/2016 701-0000-2009 4/15/2016 ID #304303 04/14/2016 101-1530-4320 Feb -Mar 2016 Rec Center Utilities 04/07/2016 101-1160-4300 Phone System Maint 5/18-6/17 04/07/2016 700-0000-4370 Certification Renewal Fee- C.Chihos Irrigation Association J & R COMPLETE AUTO & RADIATOR REPAI 04/14/2016 101-1250-4520 Wheel Alignment J & R COMPLETE AUTO & RADIATOR REPAI Johnson Don 04/14/2016 101-1220-4290 Carver County Chiefs Meeting- Food Reimbursement Johnson Don K HOVNANIAN 04/14/2016 720-0000-2020 Refund Check K HOVNANIAN 04/14/2016 720-0000-2020 Refund Check K HOVNANIAN 04/14/2016 720-0000-2020 Refund Check K HOVNANIAN 04/14/2016 720-0000-2020 Refund Check Amount 37.86 1,265.07 341.40 1,606.47 100.00 100.00 1,230.00 139.80 243.18 1,612.98 1,613.88 25.01 194.75 105.25 1,938.89 6,829.98 6,829.98 446.21 446.21 75.00 75.00 57.49 57.49 263.38 263.38 257.69 10.13 325.71 8.18 K HOVNANIAN 601.71 KEYSTONE AUTOMOTIVE INDUSTRIES 04/14/2016 101-1250-4140 Wheel Arch RR RH 123.44 KEYSTONE AUTOMOTIVE INDUSTRIES 123.44 Kubista Terence Kenneth 04/14/2016 101-1560-4300 British History Class 100.00 Accounts Payable - Check Detail -Checks (04/15/2016 - 8:30 AM) Page 4 of 7 Name Check Da Account Description Amount Kubista Terence Kenneth LIBERTY TITLE INC 04/14/2016 700-0000-2020 Refund Check LIBERTY TITLE INC 04/14/2016 701-0000-2020 Refund Check LIBERTY TITLE INC 04/14/2016 720-0000-2020 Refund Check LIBERTY TITLE INC 04/14/2016 700-0000-2020 Refund Check LIBERTY TITLE INC Lighthouse Uniforms Company 04/07/2016 101-1220-4240 Uniforms Lighthouse Uniforms Company MEDIACOM 04/07/2016 101-1160-4320 Cable Modem Service MEDIACOM METROPOLITAN COUNCIL 04/07/2016 701-0000-4509 Waste Water Services Def Rev METROPOLITAN COUNCIL Minnesota UC Fund 04/14/2016 101-1320-4060 Unemployment- Quarter 1, 2016 Minnesota UC Fund 04/14/2016 101-1550-4060 Unemployment- Quarter 1, 2016 Minnesota UC Fund NEWMAN SIGNS INC 04/14/2016 101-1320-4560 Signs NEWMAN SIGNS INC PREMIER TITLE INSURANCE AGENCY INC 04/14/2016 720-0000-2020 Refund Check PREMIER TITLE INSURANCE AGENCY INC Public Surplus, LLC 04/07/2016 101-1160-4300 Auction Fee, PCs, Ricoh MFP Public Surplus, LLC Riese Family Properties LLC Riese Family Properties LLC SAILER AARON & ERICA SAILER AARON & ERICA SAILER AARON & ERICA SAILER AARON & ERICA SAILER AARON & ERICA SCOTT NELSON COACHING INC SCOTT NELSON COACHING INC SHERWIN WILLIAMS SHERWIN WILLIAMS 04/14/2016 101-1550-4300 Parking Lot Maintenance 04/14/2016 701-0000-2020 Refund Check 04/14/2016 720-0000-2020 Refund Check 04/14/2016 700-0000-2020 Refund Check 04/14/2016 700-0000-2020 Refund Check 04/07/2016 201-0000-4370 Leadership Team Coaching 04/14/2016 101-1190-4510 PM 200 0 EG Extra 04/14/2016 101-1220-4510 PM 200 0 SG Extra 100.00 5.27 9.94 0.75 0.84 16.80 2,023.50 2,023.50 329.90 329.90 119,739.31 119,739.31 3,790.54 732.85 4,523.39 468.39 468.39 35.35 35.35 48.60 48.60 263.56 263.56 21.96 5.65 11.86 1.15 40.62 300.00 300.00 37.94 46.75 Accounts Payable - Check Detail -Checks (04/15/2016 - 8:30 AM) Page 5 of 7 Name Check Da Account Description Amount SHERWIN WILLIAMS 04/14/2016 700-0000-2020 Refund Check 84.69 SHOREWOOD TRUE VALUE 04/07/2016 101-1190-4530 Bulk Hillman Hardware 2.20 SHOREWOOD TRUE VALUE 04/07/2016 101-1220-4350 Cleaning Supplies 14.97 SHOREWOOD TRUE VALUE 04/14/2016 700-0000-2020 Refund Check 17.17 SOFTWARE HOUSE INTERNATIONAL 04/07/2016 101-1160-4220 Adobe Creative Cloud Renewal 2,824.00 SOFTWARE HOUSE INTERNATIONAL 04/14/2016 700-0000-2020 Refund Check 2,824.00 SUMPTER CAROL 04/14/2016 101-1560-3637 Refund- Minneapolis Commodores 43.00 SUMPTER CAROL 43.00 TITLE SMART 04/14/2016 700-0000-2020 Refund Check 5.67 TITLE SMART 04/14/2016 701-0000-2020 Refund Check 11.02 TITLE SMART 04/14/2016 720-0000-2020 Refund Check 3.21 TITLE SMART 04/14/2016 700-0000-2020 Refund Check 0.62 TITLE SMART 20.52 TRADEMARK TITLE SERVICES INC 04/14/2016 700-0000-2020 Refund Check 18.35 TRADEMARK TITLE SERVICES INC 04/14/2016 701-0000-2020 Refund Check 23.76 TRADEMARK TITLE SERVICES INC 04/14/2016 720-0000-2020 Refund Check 2.08 TRADEMARK TITLE SERVICES INC 04/14/2016 700-0000-2020 Refund Check 0.40 TRADEMARK TITLE SERVICES INC 44.59 TRAN HAU 04/07/2016 700-7042-4300 Reimbursement- Smart Sprinkler Controller 232.25 TRAN HAU 232.25 TRAYLOR SONDRA 04/14/2016 700-0000-2020 Refund Check 8.55 TRAYLOR SONDRA 8.55 Waste Management of Minnesota, Inc 04/07/2016 101-1170-4350 Garbage Service 153.00 Waste Management of Minnesota, Inc 04/07/2016 101-1220-4350 Garbage Service 64.00 Waste Management of Minnesota, Inc 04/07/2016 101-1190-4350 Garbage Service 197.00 Waste Management of Minnesota, Inc 04/07/2016 101-1220-4350 Garbage Service 25.00 Waste Management of Minnesota, Inc 04/14/2016 101-1550-4350 Garbage Service 274.00 Waste Management of Minnesota, Inc 04/14/2016 101-1370-4350 Garbage Service 114.40 Waste Management of Minnesota, Inc 04/14/2016 700-0000-4350 Garbage Service 14.30 Waste Management of Minnesota, Inc 04/14/2016 701-0000-4350 Garbage Service 14.30 Waste Management of Minnesota, Inc 856.00 WESTECH ENGINEERING INC 04/07/2016 700-0000-4550 E -Gasket for 6'#77 Coupling 153.51 WESTECH ENGINEERING INC 153.51 WING RICHARD 04/14/2016 101-1220-4350 Station 2 Cleaning 73.33 WING RICHARD 73.33 Accounts Payable - Check Detail -Checks (04/15/2016 - 8:30 AM) Page 6 of 7 Name Check Da Account Description Amount 228,101.10 Accounts Payable - Check Detail -Checks (04/15/2016 - 8:30 AM) Page 7 of 7 Accounts Payable Check Detail-ACH User: dwashburn Printed: 04/15/2016 - 8:29 AM Name Check D Account Description Amount 3D SPECIALTIES 04/14/201( 101-1320-424 Tital HD 1/2"x4" Bolt/ Black Bottom Hoodie/ Zip Up Hoodie 116.57 3D SPECIALTIES 116.57 ACTA MINNESOTA -JEFF ENGEL 04/07/201( 101-1533-430 Personal Training 146.25 ACTA MINNESOTA -JEFF ENGEL 146.25 ALEX AIR APPARATUS INC 04/14/201( 101-1220-453 Compressor Air Quality Test/ Bleeder Valve 230.00 ALEX AIR APPARATUS INC 230.00 American Family Life Assurance Company of Colum 04/07/201( 101-0000-200 March 2016 39.78 American Family Life Assurance Company of Colum 39.78 Automatic Systems Co 04/07/201( 700-0000-455 Service 3/14 & 3/18/16 1,751.40 Automatic Systems Co 1,751.40 CAMPBELL KNUTSON 04/14/201( 101-1140-430 March Legal Fees 12,101.62 CAMPBELL KNUTSON 12,101.62 Carver County 04/07/201( 101-1150-430 Special Assessment Code Setup Fee/Entry Charge 1,845.00 Carver County 04/14/201( 101-1160-432 Internet Service 547.50 Carver County 2,392.50 Cavalier Productions LLC 04/14/201( 101-1530-430 Video Services- Spring Dance for Fun Recital 450.00 Cavalier Productions LLC 450.00 Choice, Inc. 04/07/201( 101-1220-435 Firestation Cleaning 205.07 Choice, Inc. 205.07 Engel Water Testing Inc 04/07/201( 700-0000-430 Water Samples- March 2016 670.00 Engel Water Testing Inc 670.00 FASTENAL COMPANY 04/14/201( 701-0000-414 3/8-16 x 3 s/s hcs 8.52 FASTENAL COMPANY 8.52 Ferguson Waterworks #2516 04/07/201( 701-0000-415 Marking Paint 386.42 Ferguson Waterworks #2516 04/07/201( 101-1320-412 7 ft Bury Frzles Yd Hyd 181.57 Accounts Payable - Check Detail-ACH (04/15/2016 - 8:29 AM) Pagel of 5 Name Check D Account Description Amount Ferguson Waterworks #2516 04/07,2011 700-0000-455 36 SC Vlv Bx Bot 235.99 Ferguson Waterworks #2516 803.98 GOPHER STATE ONE -CALL INC 04/07/201( 400-0000-430 Utility Locates 353.80 GOPHER STATE ONE -CALL INC 353.80 Historical Information Gatherers, Inc. 04/14/201( 720-0000-430 GIS- Ready Aerials- Digital 125.00 Historical Information Gatherers, Inc. 125.00 Innovative Office Solutions, LLC 04/07/201( 101-1170-411 Packaging Tape/Calculator/Markers 217.41 Innovative Office Solutions, LLC 04/07/201( 101-1170-411 Correction Fluid/Tape 11.68 Innovative Office Solutions, LLC 04/07/201( 101-1170-411 Envelope/Stapler 54.98 Innovative Office Solutions, LLC 04/07/201( 101-1170-411 Paper/Pens/Flags 169.07 Innovative Office Solutions, LLC 04/07/201( 101-1170-411 Paper/Footrest 260.91 Innovative Office Solutions, LLC 04/07/201( 101-1170-411 Pen/View Binder/Scissors/Paper/Footrest 168.21 Innovative Office Solutions, LLC 04/07/201( 101-1170-411 Stapler 19.99 Innovative Office Solutions, LLC 04/07/201( 101-1170-411 Address Labels/Desk Pad/Stir Sticks/Theme Book/Paper 221.69 Innovative Office Solutions, LLC 04/07/201( 101-1170-411 Notebook/Pencils/Rubberbands/Markers 88.46 Innovative Office Solutions, LLC 1,212.40 JOHNSTONE SUPPLY 04/14/201( 101-1190-453 Seal Kit/ Gasket 116.77 JOHNSTONE SUPPLY 116.77 KIMLEY HORN AND ASSOCIATES INC 04/07/201( 605-0000-475 TH 101 Improvements 27,459.73 KIMLEY HORN AND ASSOCIATES INC 27,459.73 Marco Inc 04/07/201( 701-0000-441 Monthly Maintenance 100.00 Marco Inc 04/07/201( 720-0000-441 Monthly Maintenance 50.00 Marco Inc 04/07/201( 700-0000-441 Monthly Maintenance 100.00 Marco Inc 04/07/201( 101-1170-441 Monthly Maintenance 714.36 964.36 Marco Inc MERLINS ACE HARDWARE 04/14/201( 101-1220-412 Misc Parts/Supplies 122.31 MERLINS ACE HARDWARE 04/14/201( 101-1220-415 Misc Parts/Supplies 23.98 MERLINS ACE HARDWARE 04/14/201( 101-1320-412 Misc Parts/Supplies 91.47 MERLINS ACE HARDWARE 04/14/201( 101-1320-415 Misc Parts/Supplies 93.10 MERLINS ACE HARDWARE 04/14/201( 101-1550-412 Misc Parts/Supplies 202.08 MERLINS ACE HARDWARE 04/14/201( 700-0000-415 Misc Parts/Supplies 27.82 MERLINS ACE HARDWARE 04/14/201( 700-0000-426 Misc Parts/Supplies 68.38 MERLINS ACE HARDWARE 04/14/201( 700-7019-412 Misc Parts/Supplies 29.20 MERLINS ACE HARDWARE 04/14/201( 700-7019-415 Misc Parts/Supplies 110.59 MERLINS ACE HARDWARE 04/14/201( 701-0000-415 Misc Parts/Supplies 34.92 MERLINS ACE HARDWARE 803.85 Metropolitan Council, Env Svcs 04/14/201( 701-0000-202 SAC- March 2016 2,485.00 Metropolitan Council, Env Svcs 04/14/201( 101-1250-381 SAC- March 2016 -24.85 Accounts Payable - Check Detail-ACH (04/15/2016 - 8:29 AM) Page 2 of 5 Name Check D Account Description Amount Metropolitan Council, Env Svcs 2,460.15 Minnesota Pump Works 04/07/201( 701-0000-453 Lift Station #23- Seal Leak Detection 510.28 Minnesota Pump Works 510.28 MN DEPT OF LABOR AND INDUSTRY 04/14/201( 101-0000-202 Surcharge- March 2016 1,241.34 MN DEPT OF LABOR AND INDUSTRY 04/14/201( 101-1250-381 Surcharge- March 2016 -25.00 MN DEPT OF LABOR AND INDUSTRY MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP 04/07/201( 101-1350-432 Electricity Charges 04/07/201( 101-1350-432 Electricity Charges 04/07/201( 101-1350-432 Electricity Charges 04/07/201( 101-1350-432 Electricity Charges 04/07/201( 101-1350-432 Electricity Charges 04/07/201( 101-1600-432 Electricity Charges 04/07/201( 700-0000-432 Electricity Charges 04/07/201( 701-0000-432 Electricity Charges 04/14/201( 101-1350-432 Electricity Charges NAPA AUTO & TRUCK PARTS 04/14/201( 101-1320-414 Ind Belt/ Contoured Cab Marker NAPA AUTO & TRUCK PARTS 04/14/201( 101-1550-412 Oil Filters/ Blade/ Lamp/ License Lamp/ Fuel Filters NAPA AUTO & TRUCK PARTS 04/14/201( 101-1220-414 Plug NAPA AUTO & TRUCK PARTS 04/14/201( 101-1250-414 ABS Sensor NAPA AUTO & TRUCK PARTS Neenah Foundry Co. 04/07/201( 701-0000-455 Solid Platen LD T7829-601 Neenah Foundry Co. NYSTROM PUBLISHING COMPANY INC NYSTROM PUBLISHING COMPANY INC O'Reilly Automotive Inc O'Reilly Automotive Inc O'Reilly Automotive Inc O'Reilly Automotive Inc Pioneer Engineering, P.A. Pioneer Engineering, P.A. Pioneer Engineering, P.A. PIONEER RIM & WHEEL CO. PIONEER RIM & WHEEL CO. PRAIRIE LAWN & GARDEN 04/07/201( 101-1110-434 Chan Connection- Summer 2016 04/07/201( 101-1170-414 Misc Parts/Supplies 04/07/201( 101-1550-412 Misc Parts/Supplies 04/07/201( 101-1220-414 Misc Parts/Supplies 04/14/201( 410-0000-470 Project 116037- Bandimer Park Improvements 04/14/201( 410-0000-470 Project 116037- Bandimer Park Improvements 04/14/201( 101-1550-412 U -Bolt Kit, Slipper Spring 04/07/201( 101-1320-412 Muffler Cover/Chain Catcher 1,216.34 29.78 42.86 217.73 90.38 5,023.77 30.00 129.95 584.39 214.78 6,363.64 -12.87 68.14 2.12 57.87 115.26 3,753.53 3,753.53 6,946.67 6,946.67 6.26 5.47 45.63 57.36 3,605.63 3,605.62 7,211.25 79.44 79.44 6.82 Accounts Payable - Check Detail-ACH (04/15/2016 - 8:29 AM) Page 3 of 5 Name Check D Account Description Amount PRAIRIE LAWN & GARDEN 6.82 PRAIRIE RESTORATIONS INC 04/07/201( 720-7202-430 Bluff Creek Prairie Management 750.00 PRAIRIE RESTORATIONS INC 750.00 RBM SERVICES INC 04/07/201( 101-1170-435 Nightly Janitorial/Public Safety Shampoo/Extra Floor Scrubbing 2,562.62 RBM SERVICES INC 04/07/201( 101-1190-435 Nightly Janitorial- Library 2,195.00 RBM SERVICES INC 4,757.62 REDPATH AND COMPANY, LTD 04/07/201( 101-1130-430 2015 Audit Progress Billing/ GASB 68 Implementation 4,800.00 REDPATH AND COMPANY, LTD 4,800.00 SPRINT PCS 04/14/201( 701-0000-431 Neptune Collectors 51.72 SPRINT PCS 04/14/201( 700-0000-431 Neptune Collectors 51.72 SPRINT PCS 103.44 SUMMIT COMPANIES 04/07/201( 700-7019-430 Annual Fire Alarm Inspection 175.00 SUMMIT COMPANIES 04/07/201( 101-1220-430 Annual Fire Alarm Inspection 290.00 SUMMIT COMPANIES 04/07/201( 101-1370-430 Annual Fire Alarm Inspection 290.00 SUMMIT COMPANIES 04/07/201( 101-1190-430 Annual Fire Alarm Inspection 228.00 SUMMIT COMPANIES 04/07/201( 101-1170-430 Annual Fire Alarm Inspection 290.00 SUMMIT COMPANIES 1,273.00 United Farmers Cooperative 04/14/201( 101-1550-412 Oil 127.92 United Farmers Cooperative 04/14/201( 101-1370-417 LP Cylinder 68.97 196.89 United Farmers Cooperative UNITED WAY 04/14/201( 101-0000-200 PR Batch 00415.04.2016 United Way 40.40 UNITED WAY 40.40 USA BLUE BOOK 04/07/201( 700-0000-455 150PSI 325FT Cable 1,057.49 USA BLUE BOOK 1,057.49 Witmer Public Safety Group, Inc. 04/14/201( 101-1220-424 Smith & Warren: Collar Insignia 36.97 Witmer Public Safety Group, Inc. 36.97 WM MUELLER & SONS INC 04/07/201( 101-1320-415 Granular Borrow 60.59 WM MUELLER & SONS INC 04/07/201( 700-0000-455 Red Rock/ 3/4" Minus 484.05 WM MUELLER & SONS INC 544.64 WSB & ASSOCIATES INC 04/07/201( 701-0000-430 2016 Sewer & Water GIS/AMS Support 625.00 WSB & ASSOCIATES INC 04/07/201( 700-0000-430 2016 Sewer & Water GIS/AMS Support 500.00 WSB & ASSOCIATES INC 04/07/201( 720-0000-430 2016 Storm Water & GPS GIS/AMS Support 1,813.00 WSB & ASSOCIATES INC 2,938.00 Accounts Payable - Check Detail-ACH (04/15/2016 - 8:29 AM) Page 4 of 5 Name Check D Account Description Amount ZARNOTH BRUSH WORKS INC 04/14/201( 101-1320-412 Strip Broom/Disposable Gutter Broom/Broom/Bearing 2,438.65 ZARNOTH BRUSH WORKS INC 04/14/201( 101-1550-412 10x32" Poly Conv Wager K 834.20 ZARNOTH BRUSH WORKS INC 3,272.85 98,443.64 Accounts Payable - Check Detail-ACH (04/15/2016 - 8:29 AM) Page 5 of 5 0 MEMORANDUM CITY OF TO: Todd Hoffinan, Park & Recreation Director CHMNSEN FROM: Jerry Ruegemer, Recreation Superintendent 7700 Market Boulevard DATE: March 26, 2016 PO Box 147 registration is a mandate that the local soccer clubs are planning for and it will not Chanhassen, MN 55317 SUBJ: US Soccer Mandate Administration Phone: 952.227.1100 US Soccer has mandated that youth soccer clubs across the nation make changes on Fax: 952.227.1110 programs offered. The City of Chanhassen works with three soccer associations that Building Inspections offer programs in the Spring, Summer, and Fall seasons; CC United, Tonka United, Phone: 952.227.1180 and the Chanhassen Athletic Association. Fax: 952.227.1190 three to four fields. Website Birth -Year Registration Engineering New standards will move the age group cut-off to January 1 st, rather than the Phone: 952.227.1160 previous August 1St cut-off. US Soccer believes this change will better align US Fax: 952.227.1170 players to international standards and with team placement in certain age groups. Finance Small -Sided Standards Phone: 952.227.1140 Two soccer clubs serving our Chanhassen residents, Tonka United and CC United, Fax: 952.227.1110 will be hosting tryouts in July where players will be placed according to their Fax: 952.227.1404 birthday to better align them with the appropriate age group. The birth -year Park Recreation registration is a mandate that the local soccer clubs are planning for and it will not Phone::952.22120 affect the City of Chanhassen or the service we provide our local soccer associations. Fax: 952.227.111110 Recreation Center Small -Sided Standards 2310 Coulter Boulevard The small -sided standards will provide a more age-appropriate environment that will Phone: 952.227.1400 improve the amount of touches players have during the course of the game by basing Fax: 952.227.1404 the field and goal size on age groups. In general, Minnesota is well aligned with the 7901 Park Place new standards and minimal changes will be needed. Planning & City Center Park and North Lotus Lake Park where the current fields have 7' x 21' Natural Resources Phone: 952.227.1130 Although field and goal sizes are going into effect in the Fall of 2017, US Soccer Fax: 952.227.1110 will likely not enforce the changes. They indicated that when soccer goals need to be replaced, they should adhere to the new standards. Public Works 7901 Park Place In Chanhassen, age groups U-9 and U-12 will be most affected. These groups play at Phone: 952.227.1300 City Center Park and North Lotus Lake Park where the current fields have 7' x 21' Fax: 952.227.1310 goals, just above the new standard of 6.5' x 18.5'. Staff is recommending Senior Center replacement of these goals in the near future to adhere to the new standards as the Phone: 952.227.1125 goals for these age groups have been well used and are showing wear. Staff will Fax: 952.227.1110 work with our local associations to share costs with the purchase of new goals for three to four fields. Website www.ci.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow The larger, full-size fields at Bandimere Park, Lake Ann Park, and the Instant Web field feature goals that currently adhere to the new US Soccer goal standards of 8' x 24' for full-size fields. When these goals need to be replaced, staff will work with our local associations to share costs on replacement. In addition, US Soccer is implementing a build -out line for ages U-9 and U-10. Park maintenance crews will add the build -out lines when laying out and striping fields. The idea and methodology for the build -out lines are to promote playing the ball out of the back in an unpressured setting by keeping the opposing team behind the build -out lines while the goalkeeper has the ball, either during play or from a goal kick. The goalkeeper can pass, throw, or roll the ball to a teammate (no punting). Once the ball is put into play, the opposing team can cross the build -out line and play continues as normal. The City of Chanhassen will continue to monitor the new mandates adopted by US Soccer. Staff has a good working relationship with all of our soccer associations and will work to have quality facilities for our community. N O O co O 7 7 N O O U1 co O O 7 N O O co O 7 N O O W co O 7 7 N O O N co O 3 N O O r W O N O O O CO O r to W (D co O 7 7 N O O co O 7 N O O m O 7 7 N O O N co O 7 7 N O O r D] O 7 N O O O W O M 7 r (D (D (D co O 7 (D (D Co N O rJ r co W O N O r N CO O 7 N O r co O 7 N O O co O 7 7 N O O co co O 7 7 N O O co co O 7 N O O co O N O O Q1 w O 7 7 N O r r W O N O r O co O 7 N O O (D co O 7 N O O co co O 7 7 N O O 9 co O N O O m co O 7 N O O Ul 3 i :; � -_i C T NO _ C 'Ci �G 3 CD d x. a (OD W C 1Y (D 0 r-r (D T` cr CD M Q. (n 3 N' CD N m CD `. !n T. (D N (A N 0 n N C m 3 W x W Lnx Z 0 < xO s C co r- N O i W t Zx W U1 x Z < xO C Cr co 0 X: N O W Lnx W Z < (A) O O O Ln_ N Z:N coO N -4 W L O O7 CD Ul fi rU cU < � x N O ro N -� W O (�D Ln x ruO x fU < x N co N (p z Ln DI x �, x (D U1 cD N� O O U1 co_ rLUru ~ N N U1 W LnUl N ►�-' xJ i (O L W 0L O c rt