HomeMy WebLinkAbout10-26-2020 Council Packet EXPANDED AGENDA
CITY COUNCIL AGENDA
Monday, October 26, 2020
***********
6:30 p.m.
(Broadcast live: http://northmetrotv.com/local-
meetings/lino-lakes/)
City Council: Mayor Rafferty, Councilmembers Cavegn, Lyden, Ruhland and Stoesz
City Administrator: Sarah Cotton
COUNCIL WORK SESSION, 6:00 P.M.
Council Chambers (not televised)
1. Review Regular Agenda
CITY COUNCIL MEETING, 6:30 P.M.
Roll Call
Pledge of Allegiance
Open Mike / Public Comment
Setting the Agenda: Addition or deletion of agenda items
1. CONSENT AGENDA
A) Consideration of Expenditures:
i) October 26, 2020 (Check No. 113078 through 113269) in the
amount of $719,123.71.
B) Consider Approval of October 5, 2020 Council Work Session Minutes
C) Consider Approval of October 12, 2020 Council Minutes
D) Consider Approval of Resolution No. 20-117, Authorizing the Certification of
Delinquent Water and Sewer Utility Charges for Collection with 2020 Property
Taxes Payable in 2021
E) Consider Approval of Resolution 20-127, Premise Permit for Centennial High
School Football to sell pull-tabs at Campanelle Bar & Restaurant
Action Taken: Motion by Cavegn, seconded by Ruhland, to approve
Consent Agenda Items 1A and 1E as presented was adopted
2. FINANCE DEPARTMENT REPORT
No report
3. ADMINISTRATION DEPARTMENT REPORT
No report
Council Agenda -2- October 26, 2020
4. PUBLIC SAFETY DEPARTMENT REPORT
A) Consider Acceptance of Donated Gift Cards, John Swenson
Action Taken: Motion by Stoesz, seconded by Lyden, to authorize receipt of the
donation as recommended, was adopted
5. PUBLIC SERVICES DEPARTMENT REPORT
No report
6. COMMUNITY DEVELOPMENT REPORT
A) Consider Approval of Public Hearing Ordinance No. 05-20, Vacating Drainage
and Utility Easement Lot 14, Block 2, NorthPointe 2nd Addition, Diane Hankee
Action Taken: Motion by Stoesz, seconded by Cavegn, to approve the 1st
Reading of Ordinance No. 05-20 as presented, was adopted
B) Consider Approval of Resolution No. 20-118, Adopting Assessments, 2020
Individual Properties, Diane Hankee
Action Taken: Motion by Ruhland, seconded by Lyden, to approve Resolution
No. 20-118 as presented, was adopted
C) Consider Approval of Resolution No. 20-119, Adopting Assessments, Nadeau Acres,
Diane Hankee
Action Taken: Motion by Cavegn, seconded by Stoesz, to approve Resolution
No. 20-119 as presented, was adopted
D) Consider Approval of Resolution No. 20-120, Adopting Assessments, Stern
Addition, Diane Hankee
Action Taken: Motion by Cavegn, seconded by Lyden, to approve Resolution
No. 20-120 as presented, was adopted
E) Consider Approval of Resolution No. 20-121, Adopting Assessments, Watermark 2nd
Addition, Diane Hankee
Action Taken: Motion by Ruhland, seconded by Lyden, to approve Resolution
No. 20-121 as presented, was adopted
F) Consider Approval of Resolution No. 20-122, Adopting Assessments, Watermark 3rd
Addition – Phase 3A, Diane Hankee
Action Taken: Motion by Ruhland, seconded by Cavegn, to approve Resolution
No. 20-122 as presented, was adopted
G) Consider Approval of Resolution No. 20-123, Approving Payment No. 5 and
Final, Pheasant Hills Circle Project, Diane Hankee
Action Taken: Motion by Lyden, seconded by Stoesz, to approve Resolution No.
20-123 as presented, was adopted
Council Agenda -3- October 26, 2020
H) Consider Approval of Resolution No. 20-125, Approving Payment No. 3 and
Final, Sanitary Sewer to Water Tower No. 3, Diane Hankee
Action Taken: Motion by Lyden, seconded by Ruhland, to approve Resolution
No. 20-125 as presented, was adopted
I) Consider Approval of Resolution No. 20-126, Approving Payment No. 5 and
Final, 2018 Surface Water Maintenance Project, Diane Hankee
Action Taken: Motion by Cavegn, seconded by Stoesz, to approve Resolution
No. 20-126 as presented, was adopted
J) Consider Approval of Resolution No. 20-124, Accepting Quotes, 2020 Inflow and
Infiltration Reduction Project, Diane Hankee
Action Taken: Motion by Ruhland, seconded by Lyden, to approve Resolution
No. 20-124 as presented, was adopted
7. UNFINISHED BUSINESS
None
8. NEW BUSINESS
None
Adjournment
Following the regular meeting, the Council will reconvene for a closed meeting to discuss
labor negotiations.
Community Calendar – A Look Ahead
October 26, 2020 through November 9, 2020
Wednesday, October 28 6:30 pm, Zoom Environmental Board
Monday, November 2 6:00 pm, Council Chambers Council Work Session
Thursday, November 5 8:00 am, Zoom EDAC
Monday, November 9 6:30 pm, Council Chambers City Council Meeting
Updated 10/23/2020
CITY COUNCIL AGENDA
Monday, October 26, 2020
***********
6:30 p.m.
(Broadcast live: http://northmetrotv.com/local-
meetings/lino-lakes/)
City Council: Mayor Rafferty, Councilmembers Cavegn, Lyden, Ruhland and Stoesz
City Administrator: Sarah Cotton
COUNCIL WORK SESSION, 6:00 P.M.
Council Chambers (not televised)
1. Review Regular Agenda
CITY COUNCIL MEETING, 6:30 P.M.
Roll Call
Pledge of Allegiance
Open Mike / Public Comment
Setting the Agenda: Addition or deletion of agenda items
1. CONSENT AGENDA
A) Consideration of Expenditures:
i) October 26, 2020 (Check No. 113078 through 113269) in the
amount of $719,123.71.
B) Consider Approval of October 5, 2020 Council Work Session Minutes
C) Consider Approval of October 12, 2020 Council Minutes
D) Consider Approval of Resolution No. 20-117, Authorizing the Certification of
Delinquent Water and Sewer Utility Charges for Collection with 2020 Property
Taxes Payable in 2021
E) Consider Approval of Resolution 20-127, Premise Permit for Centennial High
School Football to sell pull-tabs at Campanelle Bar & Restaurant
2. FINANCE DEPARTMENT REPORT
No report
3. ADMINISTRATION DEPARTMENT REPORT
No report
4. PUBLIC SAFETY DEPARTMENT REPORT
A) Consider Acceptance of Donated Gift Cards, John Swenson
Council Agenda -2- October 26, 2020
5. PUBLIC SERVICES DEPARTMENT REPORT
No report
6. COMMUNITY DEVELOPMENT REPORT
A) Consider Approval of Public Hearing Ordinance No. 05-20, Vacating Drainage
and Utility Easement Lot 14, Block 2, NorthPointe 2nd Addition, Diane Hankee
B) Consider Approval of Resolution No. 20-118, Adopting Assessments, 2020
Individual Properties, Diane Hankee
C) Consider Approval of Resolution No. 20-119, Adopting Assessments, Nadeau Acres,
Diane Hankee
D) Consider Approval of Resolution No. 20-120, Adopting Assessments, Stern
Addition, Diane Hankee
E) Consider Approval of Resolution No. 20-121, Adopting Assessments, Watermark 2nd
Addition, Diane Hankee
F) Consider Approval of Resolution No. 20-122, Adopting Assessments, Watermark 3rd
Addition – Phase 3A, Diane Hankee
G) Consider Approval of Resolution No. 20-123, Approving Payment No. 5 and
Final, Pheasant Hills Circle Project, Diane Hankee
H) Consider Approval of Resolution No. 20-125, Approving Payment No. 3 and
Final, Sanitary Sewer to Water Tower No. 3, Diane Hankee
I) Consider Approval of Resolution No. 20-126, Approving Payment No. 5 and
Final, 2018 Surface Water Maintenance Project, Diane Hankee
J) Consider Approval of Resolution No. 20-124, Accepting Quotes, 2020 Inflow and
Infiltration Reduction Project, Diane Hankee
7. UNFINISHED BUSINESS
None
8. NEW BUSINESS
None
Adjournment
Following the regular meeting, the Council will reconvene for a closed meeting to discuss
labor negotiations.
Community Calendar – A Look Ahead
October 26, 2020 through November 9, 2020
Wednesday, October 28 6:30 pm, Council Chambers Environmental Board
Monday, November 2 6:00 pm, Council Chambers Council Work Session
Thursday, November 5 8:00 am, Zoom EDAC
Monday, November 9 6:30 pm, Council Chambers City Council Meeting
Expenditures
October 26, 2020
Check #113078 to #113269
$719,123.71
City of Lino Lakes
Activity Codes
Code Description Code Description
401 Mayor/Council 817 Spring Fling
402 Administration 818 Winter Festival
403 Elections 819 Community Gardens
404 Cable TV 822 Family Corn Roast
405 Charter Administration 827 Gobbler Games
407 Finance 830 Adult Golf Lessons
414 Legal Consultants 835 Youth Skating Class
415 Economic Development 850 Golf Academy
416 Planning & Zoning 856 Youth Soccer
417 Engineering 857 Soccer Fundamentals
418 Community Development 860 Secret Shop
420 Police Protection 864 Preschool Playtime
421 Fire Protection 868 Little Goblins Party
422 Building Inspections 871 Flag Football
430 Streets 875 Snow Day
431 Fleet Management 876 Kite Day
432 Government Buildings 877 Rockin' in the Park
450 Parks 879 Movies in the Park
451 Recreation 890 Senior Programs
461 Environmental
462 Solid Waste Abatement
463 Forestry
494 Water
495 Sanitary Sewer
499 Other
802 Dodgeball Camp
806 Youth T-Ball
808 Youth Baseball Camp
810 Youth Playground
811 Youth Safety Camp
812 Youth Art Camps
814 Senior Programs/Book Club
AP Checks by Account Number
10/26/2020 City Council Meeting
Vendor Fund/Dept Account Amount Check # Description
League of MN Cities Insurance Trust 101-000 101-000-1550-000 778.00 113230 Property & Casualty Ins 2020-2021
AFLAC 101-000 101-000-2040-000 76.34 113178 Insurance Premiums
NCPERS Group Life Insurance 101-000 101-000-2040-000 256.00 113175 Life Insurance Premiums
Met Council Environmental Services (SAC) 101-000 101-000-2120-000 91,945.00 113236 September 2020 SAC
Archer Exteriors LLC 101-000 101-000-3250-000 206.40 113184 Applied for duplicate permits
Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -919.45 113236 September 2020 SAC
101-000 Total 92,342.29
U.S. Bank Visa 101-401 101-401-4900-000 107.00 113267 Isanti Floral/Funeral Flowers for M. Hoffman family
U.S. Bank Visa 101-401 101-401-4900-000 7.45 113267 Target/Sympathy Card M. Hoffman
101-401 Total 114.45
Crown Marking Inc. 101-402 101-402-4200-000 23.84 113205 New Employee Nameplates
First Advantage Occ. 101-402 101-402-4300-000 34.19 113217 Initial Enrollment - E. Olson
Optum 101-402 101-402-4310-000 95.00 113247 September Retiree & Cobra Fees
Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 176.00 113255 July Arbitration
Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 6,050.03 113255 June Arbitration
U.S. Bank Visa 101-402 101-402-4330-000 18.71 113267 Amazon/Leadership Book
U.S. Bank Visa 101-402 101-402-4330-000 995.00 113267 MN COPolice/Collective Bargaining 6-part training S. Cotton
Trans Union LLC 101-402 101-402-4410-000 16.34 113264 Background checks
101-402 Total 7,409.11
U.S. Bank Visa 101-403 101-403-4200-000 104.99 113267 Walmart/Wasp barcode pen scanner
U.S. Bank Visa 101-403 101-403-4200-000 26.52 113267 Amazon/2 document holders for election staff
101-403 Total 131.51
North Metrotelevision (NMTV) 101-404 101-404-4410-000 51.68 113244 Council Meeting - 9/14/2020 3 Hours
101-404 Total 51.68
Storey Kenworthy/Matt Parrott 101-407 101-407-4200-000 466.64 113261 Accounts Payable Checks
City of Roseville 101-407 101-407-4310-000 374.00 113198 Remote access - J. Waterman
City of Roseville 101-407 101-407-4310-000 15,625.00 113198 October IT Services
U.S. Bank Visa 101-407 101-407-4330-000 325.00 113267 MNCPA/Audits of Local Governments Conference (virtual)
101-407 Total 16,790.64
Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 2,712.86 113255 June Legal
Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 6,866.72 113255 July Legal
101-414 Total 9,579.58
Kennedy & Graven Chartered 101-415 101-415-4300-000 184.50 113227 General Financial
101-415 Total 184.50
Ecological Strategies LLC 101-416 101-416-4300-000 590.00 113209 St. Clair Estates - Outlot Vegetation Survey
U.S. Bank Visa 101-416 101-416-4330-000 15.00 113267 Sensible Land Use Coalition/Registered City Planner for webinar
U.S. Bank Visa 101-416 101-416-4330-000 100.00 113267 APA/Annual Planning Conference Registration for City Planner
101-416 Total 705.00
U.S. Bank Visa 101-418 101-418-4200-000 48.05 113267 J.P. Cooke Company/MN Notary Desk Stamp for J. Waterman
U.S. Bank Visa 101-418 101-418-4330-000 15.00 113267 Sensible Land Use Coalition/Registered M. Grochala for webinar
U.S. Bank Visa 101-418 101-418-4330-000 100.00 113267 APA/Annual Planning Conference Registration
101-418 Total 163.05
U.S. Bank Visa 101-420 101-420-4200-000 299.55 113267 Amazon/Safco Mail Organizer
U.S. Bank Visa 101-420 101-420-4200-000 20.00 113267 Vistaprint/Generic Business Cards
U.S. Bank Visa 101-420 101-420-4200-000 37.48 113267 Target/HDMI - Displayport converter cable
U.S. Bank Visa 101-420 101-420-4211-000 516.05 113267 The Peavey Corporation/DNA Test kits evidence supplies
U.S. Bank Visa 101-420 101-420-4211-000 13.07 113267 Amazon/CPR Defib razors - 50 pack
U.S. Bank Visa 101-420 101-420-4211-000 427.00 113267 Axon/Taser Supplies
Baycom Inc. 101-420 101-420-4240-000 80.00 113188 Uniform Allowance - Department Expense
U.S. Bank Visa 101-420 101-420-4240-000 23.88 113267 Amazon/Heavy-duty stainless steel hangers for locker rooms
U.S. Bank Visa 101-420 101-420-4240-000 171.78 113267 Costco/2 Stealth Cam motion cameras
U.S. Bank Visa 101-420 101-420-4240-000 22.99 113267 Amazon/Security bit set for squad gun lock adjustments
U.S. Bank Visa 101-420 101-420-4240-000 3,339.00 113267 Axon/3-5 of 5 Taxer X26P's for 2020
U.S. Bank Visa 101-420 101-420-4300-000 2.24 113267 MN POST/Georgia Carlson License
U.S. Bank Visa 101-420 101-420-4300-000 90.00 113267 MN POST/Georgia Carlson License
U.S. Bank Visa 101-420 101-420-4321-000 1,882.94 113267 Verizon/September Phone/Internet
Entenmann-Rovin 101-420 101-420-4322-000 21.00 113211 Seal replacement
U.S. Bank Visa 101-420 101-420-4322-000 6.90 113267 UPS/Shipping charge to Entenmann-Rovin-Radge repair Riehm
U.S. Bank Visa 101-420 101-420-4330-000 99.00 113267 Calibre Press/Tuition for A. Ng to attend implicit bias training
U.S. Bank Visa 101-420 101-420-4330-000 995.00 113267 Dolan/M. Demars to attend sergeant supervision training
U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Tuition to A. Halverson Duty to Intervene Training
U.S. Bank Visa 101-420 101-420-4330-000 375.00 113267 BCA/K. Sinna DMT Training
U.S. Bank Visa 101-420 101-420-4330-000 375.00 113267 BCA/Tuition for A. Ng to attend narcotics training
U.S. Bank Visa 101-420 101-420-4330-000 995.00 113267 MN COPolice/Collective Bargaining 6-part training J. Swenson
Page 1
AP Checks by Account Number
10/26/2020 City Council Meeting
Vendor Fund/Dept Account Amount Check # Description
U.S. Bank Visa 101-420 101-420-4330-000 204.97 113267 STORM/Tuition M. Carlson for Officer Wellness Training
U.S. Bank Visa 101-420 101-420-4330-000 500.00 113267 MN Chiefs of Police/Critical Issues Series Registration
U.S. Bank Visa 101-420 101-420-4330-000 195.00 113267 Dolan/Capt W. Owens to attend Recruiting & Hiring Training
U.S. Bank Visa 101-420 101-420-4330-000 995.00 113267 AELE Legal Center/W. Owen Discipline & Internal Invest training
U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Tuition for A. Ng to attend Emotional Survival
U.S. Bank Visa 101-420 101-420-4330-000 822.97 113267 STORM/Tuition J. Cree to attend use of force instructor school
U.S. Bank Visa 101-420 101-420-4330-000 822.97 113267 STORM/M. Carlson to attend use of force instructor school
U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Tuition to A. Ng Duty to Intervene Training
U.S. Bank Visa 101-420 101-420-4330-000 99.00 113267 Calibre Press/J. Cree to attend De-escalation training
U.S. Bank Visa 101-420 101-420-4330-000 179.00 113267 Calibre Press/Tuition to A. Ng Female Enforcers Training
U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Tuition to A. Ng Decisions at speed of light train
U.S. Bank Visa 101-420 101-420-4330-000 720.00 113267 Forest Lake Sportsmen's Club/Range Rental - July 22-23 2020
U.S. Bank Visa 101-420 101-420-4330-000 525.00 113267 John Reid Assoc/Tuition M. Paulson for interview school
U.S. Bank Visa 101-420 101-420-4330-000 195.00 113267 Dolan/Tuition M. Carlson for Verbal De-Escalation Training
U.S. Bank Visa 101-420 101-420-4330-000 129.00 113267 Calibre Press/Capt W. Owens to attend Duty to Intervene Training
U.S. Bank Visa 101-420 101-420-4330-000 375.00 113267 BCA/J. Cree DMT Training
Aspen Mills Inc. 101-420 101-420-4370-000 290.20 113185 Uniform Allowance - M. Demars
Baycom Inc. 101-420 101-420-4370-000 48.00 113188 Uniform Allowance - Schirmers
Baycom Inc. 101-420 101-420-4370-000 32.00 113188 Uniform Allowance - Cree
U.S. Bank Visa 101-420 101-420-4370-000 34.99 113267 Streicher's/Glock 9mm magazine
U.S. Bank Visa 101-420 101-420-4370-000 191.99 113267 Galls/Uniform Allowance - Capt. W. Owens
U.S. Bank Visa 101-420 101-420-4370-000 -131.56 113267 Galls/Uniform Allowance Refund
Connexus Energy 101-420 101-420-4381-000 30.35 113202 Electric
Xcel Energy 101-420 101-420-4381-000 3.82 113269 Electric-Police
Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 113192 CJDN Access Fee
Factory Motor Parts Company 101-420 101-420-4410-000 577.08 113213 Batteries for 4th Ave Siren
Trans Union LLC 101-420 101-420-4410-000 16.34 113264 Background checks
U.S. Bank Visa 101-420 101-420-4410-000 33.73 113267 Adobe/Subscription fee for use in redaction for BWC data request
101-420 Total 17,588.73
Menards - Forest Lake 101-421 101-421-4211-000 46.90 113234 25 Bag - Oil Dri
U.S. Bank Visa 101-421 101-421-4211-000 30.86 113267 Amazon/AA Batteries
U.S. Bank Visa 101-421 101-421-4211-000 13.06 113267 Amazon/CPR Defib razors - 50 pack
U.S. Bank Visa 101-421 101-421-4211-000 190.60 113267 Task Force Tips/Repair 1.5" nozzle
Emergency Automotive Technologies 101-421 101-421-4240-000 14.95 113210 Power Supply Output Cable
Menards - Forest Lake 101-421 101-421-4240-000 51.90 113234 Wrench and funnel
U.S. Bank Visa 101-421 101-421-4240-000 59.98 113267 LTG Power Equipment/2-2.5 gallon gas cans
U.S. Bank Visa 101-421 101-421-4321-000 146.47 113267 Verizon/September Phone/Internet
U.S. Bank Visa 101-421 101-421-4322-000 42.80 113267 The UPS Store/Shipping nozzle for repair
U.S. Bank Visa 101-421 101-421-4410-000 709.95 113267 Nelson Marine/Repair to Boat 21
U.S. Bank Visa 101-421 101-421-4452-000 215.00 113267 Int'l Assoc of Fire Chiefs/Membership Dues
101-421 Total 1,522.47
Avon Business Forms & Promotions 101-422 101-422-4200-000 276.51 113187 Septic Tank Pumping & Inspection
U.S. Bank Visa 101-422 101-422-4321-000 192.97 113267 Verizon/September Phone/Internet
101-422 Total 469.48
Earl F. Andersen 101-430 101-430-4223-000 313.55 113208 Signs for Lois Lane
Earl F. Andersen 101-430 101-430-4223-000 521.35 113208 Peltier Lake Dr Closure - Contrstuction Signs
Earl F. Andersen 101-430 101-430-4223-000 473.65 113208 No Parking signs
City of St. Paul 101-430 101-430-4224-000 3,063.37 113200 Asphalt
U.S. Bank Visa 101-430 101-430-4321-000 41.44 113267 Verizon/September Phone/Internet
Connexus Energy 101-430 101-430-4385-000 1,542.14 113202 Electric
Xcel Energy 101-430 101-430-4385-000 568.94 113269 Electric-Street Lights
Minnesota Concrete Lifting 101-430 101-430-4410-000 975.00 113238 Curb Correction - 1255 Chokecherry
Trugreen Commercial 101-430 101-430-4410-000 55.00 113265 Lawn Service - 14712 Victor Hugo Blvd N Lino Lakes
Trugreen Commercial 101-430 101-430-4410-000 55.00 113265 Lawn Service - 14712 Victor Hugo Blvd N Lino Lakes
101-430 Total 7,609.44
Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 113256 30G Parts Washer Service - Solvent
Mansfield Oil Company 101-431 101-431-4212-000 1,208.89 113232 Dyed B20 ULS2 Clean365
Mansfield Oil Company 101-431 101-431-4212-000 3,285.91 113232 Conv 87 Oct E-10
U.S. Bank Visa 101-431 101-431-4212-000 70.26 113267 Bill's Superette/27 gallons Non-Oxy for small gas engines
U.S. Bank Visa 101-431 101-431-4212-000 23.17 113267 Bill's Superette/Non-Oxy fuel for UTV - Unit 312 Mileage 342
Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 65.06 113186 Mould & rivet #396
Auto Nation Ford White Bear Lake 101-431 101-431-4221-000 132.55 113186 Pipe #302
Boyer Trucks Inc. 101-431 101-431-4221-000 55.51 113191 Transmission cooler line “T-fitting†for #200
Davis Equipment Corporation 101-431 101-431-4221-000 610.25 113207 Spare Progressive Mower Parts
Page 2
AP Checks by Account Number
10/26/2020 City Council Meeting
Vendor Fund/Dept Account Amount Check # Description
Emergency Automotive Technologies 101-431 101-431-4221-000 124.42 113210 Ignition Override #382
Factory Motor Parts Company 101-431 101-431-4221-000 14.20 113213 Replace Check #111892 #231 U-Joint
Factory Motor Parts Company 101-431 101-431-4221-000 62.37 113213 Valve assembly spark plug upper intake manifold
Factory Motor Parts Company 101-431 101-431-4221-000 23.13 113213 Brake pads and disc set #259
Factory Motor Parts Company 101-431 101-431-4221-000 39.64 113213 Batteries and Core
Factory Motor Parts Company 101-431 101-431-4221-000 32.72 113213 Valve assembly #600
Factory Motor Parts Company 101-431 101-431-4221-000 3.83 113213 Ignition Wiring #304
Factory Motor Parts Company 101-431 101-431-4221-000 21.15 113213 Replace Check #111892 #231 Brake Light
Factory Motor Parts Company 101-431 101-431-4221-000 45.65 113213 Replace Check #111892 Battery Warranty Replacement Core Return
Frontier Ag & Turf 101-431 101-431-4221-000 47.10 113219 Hose fittings
Hugo Equipment Company 101-431 101-431-4221-000 7.16 113225 Screws
L.T.G. Power Equipment 101-431 101-431-4221-000 39.90 113228 Fan #415
Lano Equipment 101-431 101-431-4221-000 127.50 113229 Fuel Filter
Lano Equipment 101-431 101-431-4221-000 44.61 113229 Toolcat Broom Attachment
O'Reilly Automotive Stores 101-431 101-431-4221-000 6.89 113248 Spark plug and single lead #126
O'Reilly Automotive Stores 101-431 101-431-4221-000 199.45 113248 Oil filters and fuel filters
O'Reilly Automotive Stores 101-431 101-431-4221-000 7.63 113248 Fuel clamps
O'Reilly Automotive Stores 101-431 101-431-4221-000 9.98 113248 Fuse #413
Power Plan OIB 101-431 101-431-4221-000 395.00 113249 Starter
U.S. Bank Visa 101-431 101-431-4221-000 25.99 113267 Amazon/Waterproof electrical connectors for vehicle/equip repair
U.S. Bank Visa 101-431 101-431-4221-000 794.40 113267 WesternParts.com/Western Snowplow LED headlight -2 and kits
U.S. Bank Visa 101-431 101-431-4221-000 160.00 113267 Amazon/4 stainless steel shovel holders for #418
U.S. Bank Visa 101-431 101-431-4221-000 26.99 113267 Amazon/Waterproof electrical connectors for vehicle/equip repair
Winnick Supply Inc. 101-431 101-431-4221-000 232.00 113268 Square tubes
Winnick Supply Inc. 101-431 101-431-4221-000 66.02 113268 Steel Flat
Fastenal Company 101-431 101-431-4240-000 23.21 113214 Jobber
U.S. Bank Visa 101-431 101-431-4240-000 89.85 113267 Amazon/3 locking couplers for grease guns
Hugo Equipment Company 101-431 101-431-4300-000 56.09 113225 Chainsaw repair - replaced oiler and plate
Minnesota Petroleum Service 101-431 101-431-4300-000 419.76 113239 Replace printer for fuel tank monitor
League of MN Cities Insurance Trust 101-431 101-431-4363-000 389.00 113230 Property & Casualty Ins 2020-2021
AmeriPride Services Inc. 101-431 101-431-4410-000 91.41 113180 Towels
101-431 Total 9,129.07
Hogstad Osterhues Lisa 101-432 101-432-4200-000 11.77 113223 Purchased Event Timer for City Council Meetings
Innovative Office Solutions LLC 101-432 101-432-4200-000 324.60 113226 Toner clipboards batteries office supplies
U.S. Bank Visa 101-432 101-432-4200-000 9.99 113267 Amazon/2021 calendars for T. Thoma and E. Ahern
U.S. Bank Visa 101-432 101-432-4200-000 9.86 113267 Amazon/2021 calendars for T. Thoma and E. Ahern
U.S. Bank Visa 101-432 101-432-4200-000 38.13 113267 Amazon/2021 calendars for S. Cotton and J. Bartell
U.S. Bank Visa 101-432 101-432-4200-000 66.89 113267 Amazon/Office supplies for new employee H. Lynch
U.S. Bank Visa 101-432 101-432-4200-000 6.99 113267 Amazon/High speed HDMI Cable
U.S. Bank Visa 101-432 101-432-4200-000 -12.99 113267 Amazon/Timer for open mic City Council Meetings
U.S. Bank Visa 101-432 101-432-4200-000 12.99 113267 Amazon/Timer for open mic City Council Meetings
Dalco Inc. 101-432 101-432-4211-503 635.34 113206 Facial tissue toilet tissue paper towels
U.S. Bank Visa 101-432 101-432-4211-503 133.80 113267 Home Depot/Packing supplies for City Hall
U.S. Bank Visa 101-432 101-432-4211-503 48.24 113267 Home Depot/Packing boxes
U.S. Bank Visa 101-432 101-432-4211-503 128.63 113267 Zoro.com/HVAC Belts
U.S. Bank Visa 101-432 101-432-4211-503 21.82 113267 Target/Dishsoap for public works
Winnick Supply Inc. 101-432 101-432-4211-503 24.32 113268 Boiler Drain
U.S. Bank Visa 101-432 101-432-4240-503 73.62 113267 Home Depot/Packing supplies for City Hall
Aker Doors Inc. 101-432 101-432-4300-502 239.00 113179 Gargae door repair
TDS Metrocom MN 101-432 101-432-4321-000 198.38 113263 Phone Services
Quadient Inc. 101-432 101-432-4322-000 500.00 113252 Postage
Connexus Energy 101-432 101-432-4381-500 867.97 113202 Electric
Xcel Energy 101-432 101-432-4381-501 673.18 113269 Electric-Fire Station #1
Xcel Energy 101-432 101-432-4381-502 1,015.39 113269 Electric-Fire Station #2
Xcel Energy 101-432 101-432-4381-503 7,431.91 113269 Electric-Civic Complex
CenterPoint Energy 101-432 101-432-4383-500 25.03 113195 Natural Gas-1189 Main Street
CenterPoint Energy 101-432 101-432-4383-500 31.99 113195 Natural Gas-1189 Main Street
CenterPoint Energy 101-432 101-432-4383-500 26.77 113195 Natural Gas-1187 Main Street
CenterPoint Energy 101-432 101-432-4383-501 62.24 113195 Natural Gas-7741 Lake Drive
CenterPoint Energy 101-432 101-432-4383-502 90.02 113195 Natural Gas-1710 Birch Street
Centennial Utilities 101-432 101-432-4383-503 1,043.77 113194 Natural Gas - 600 Town Center Pkwy/City Center
Ace Solid Waste Inc. 101-432 101-432-4384-500 346.34 113177 Trash & Recycling - 1189 Main Street
Ace Solid Waste Inc. 101-432 101-432-4384-500 62.71 113177 Commingle Recycling-1189 Main Street
Ace Solid Waste Inc. 101-432 101-432-4384-501 76.35 113177 Trash & Recycling - 7741 Lake Drive
Page 3
AP Checks by Account Number
10/26/2020 City Council Meeting
Vendor Fund/Dept Account Amount Check # Description
Ace Solid Waste Inc. 101-432 101-432-4384-502 141.40 113177 Trash & Recycling - 1710 Birch St
Ace Solid Waste Inc. 101-432 101-432-4384-503 418.20 113177 Trash & Recycling - 640 Town Center Parkway
Ace Solid Waste Inc. 101-432 101-432-4384-503 669.06 113177 Haul 30 Yd - 600 Town Center Parkway
Republic Services #899 101-432 101-432-4384-503 136.04 113253 October Recycling and Organics
Coverall of the Twin Cities 101-432 101-432-4410-500 749.00 113204 Commercial cleaning
Metro Sales Incorporated 101-432 101-432-4410-500 96.85 113237 Coper Maintenance Contract Ricoh/MP C306SPF Color Coper
Premium Waters Inc. 101-432 101-432-4410-500 39.74 113250 5 gallon Kandiyohi water
Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-501 172.20 113183 Mats
Coverall of the Twin Cities 101-432 101-432-4410-501 280.00 113204 Commercial cleaning
Aramark Uniform & Career Apparel Group Inc. 101-432 101-432-4410-502 198.36 113183 Mats
Coverall of the Twin Cities 101-432 101-432-4410-502 362.00 113204 Commercial cleaning
CES Imaging 101-432 101-432-4410-503 80.00 113196 October Plotter/Scanner Maintenance
Coverall of the Twin Cities 101-432 101-432-4410-503 2,292.00 113204 Commercial cleaning
Coverall of the Twin Cities 101-432 101-432-4410-503 1,094.00 113204 Commercial cleaning
Metro Sales Incorporated 101-432 101-432-4410-503 308.27 113237 Coper Maintenance Contract Ricoh/MP 6002SP & C3504 Color Copier
MN Department of Labor & Industry 101-432 101-432-4452-000 10.00 113242 Boiler
101-432 Total 21,272.17
U.S. Bank Visa 101-450 101-450-4211-000 66.98 113267 Trapline Products/Mole & gopher traps
Rupp Anderson Squires & Waldspurger P.A. 101-450 101-450-4300-000 16.00 113255 June Legal
Rupp Anderson Squires & Waldspurger P.A. 101-450 101-450-4300-000 48.00 113255 July Legal
U.S. Bank Visa 101-450 101-450-4321-000 81.45 113267 Verizon/September Phone/Internet
Schmidt Andrea 101-450 101-450-4331-000 75.00 113257 Replace Check #111551 4th Quarter Park Board Stipend
Connexus Energy 101-450 101-450-4381-000 68.02 113202 Electric
Xcel Energy 101-450 101-450-4381-000 170.31 113269 Electric-Parks
Centennial Utilities 101-450 101-450-4383-000 28.61 113194 Natural Gas - 6918 Sunrise
Centennial Utilities 101-450 101-450-4383-000 26.27 113194 Natural Gas - 6811 Lake Drive
Centennial Utilities 101-450 101-450-4383-000 18.72 113194 Natural Gas - 7204 Lake Drive
CenterPoint Energy 101-450 101-450-4383-000 17.06 113195 Natural Gas-6520 Pheasant Run
CenterPoint Energy 101-450 101-450-4383-000 21.43 113195 Natural Gas-1179 Main Street
Ace Solid Waste Inc. 101-450 101-450-4384-000 207.91 113177 Trash & Recycling - Sunrise Park
Northway Irrigation/Landscape 101-450 101-450-4410-000 950.40 113246 Sunrise Park - Wired zones 20-24 into new controller
Northway Irrigation/Landscape 101-450 101-450-4410-000 245.10 113246 Sunrise Park - Repair to zone 14
Northway Irrigation/Landscape 101-450 101-450-4410-000 271.15 113246 Clearwater Creek Park - Repair zone 23
Northway Irrigation/Landscape 101-450 101-450-4410-000 99.25 113246 Lino Park - Repair to zone 4
Northway Irrigation/Landscape 101-450 101-450-4410-000 498.95 113246 Behm Park - Replace valve
101-450 Total 2,910.61
U.S. Bank Visa 101-461 101-461-4211-000 -84.45 113267 Gertens/Refund - JRK World Class Sports
U.S. Bank Visa 101-461 101-461-4211-000 168.45 113267 Gertens/JRK World Class Sports
U.S. Bank Visa 101-461 101-461-4321-000 46.44 113267 Verizon/September Phone/Internet
Andrzejewski Paula 101-461 101-461-4331-000 150.00 113181 3rd Qtr 2020 Envirnomental Board Stipend
Flower Eric 101-461 101-461-4331-000 150.00 113218 3rd Qtr 2020 Envirnomental Board Stipend
Holmes Shawn C. 101-461 101-461-4331-000 150.00 113224 3rd Qtr 2020 Envirnomental Board Stipend
McNulty Ella M. 101-461 101-461-4331-000 150.00 113233 3rd Qtr 2020 Envirnomental Board Stipend
Schwartz Alexander P. 101-461 101-461-4331-000 150.00 113258 3rd Qtr 2020 Envirnomental Board Stipend
Sullivan John E. 101-461 101-461-4331-000 200.00 113262 3rd Qtr 2020 Envirnomental Board Stipend
U.S. Bank Visa 101-461 101-461-4452-000 90.00 113267 MN WPA/3-year membership for MN Wetland Professionals - A.Nelson
101-461 Total 1,170.44
Ace Solid Waste Inc. 101-462 101-462-4410-000 102.87 113177 Organic Recycling - 7850 Lake Drive - Lino Park
Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 113177 Organic Recycling - Marshan Park
Ace Solid Waste Inc. 101-462 101-462-4410-000 89.98 113177 Organic Recycling - Clearwater Creek Park
Ace Solid Waste Inc. 101-462 101-462-4410-000 185.41 113177 Organic Recycling - Birch Park
101-462 Total 608.72
U.S. Bank Visa 201-205 201-205-4211-890 -425.00 113267 Refund 25 tickets to St. Paul Saints Game 6/17/20 - cancelled
201-205 Total -425.00
Anoka County Attorney's Office 207-420 207-420-4300-000 13.00 113182 Forfeiture Distribution
Anoka County Attorney's Office 207-420 207-420-4300-000 395.40 113182 Forfeiture Distribution
State of MN - Department of Finance 207-420 207-420-4300-000 6.50 113260 Forfeiture Distribution
State of MN - Department of Finance 207-420 207-420-4300-000 5.80 113260 Forfeiture Distribution
State of MN - Department of Finance 207-420 207-420-4300-000 197.70 113260 Forfeiture Distribution
207-420 Total 618.40
Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 113266 ICR# 20242777
Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 113266 ICR# 20242131
208-420 Total 170.00
U.S. Bank Visa 212-499 212-499-4200-000 525.21 113267 Amazon/Ipad cases
Page 4
AP Checks by Account Number
10/26/2020 City Council Meeting
Vendor Fund/Dept Account Amount Check # Description
U.S. Bank Visa 212-499 212-499-4240-000 59.93 113267 Target/Tracfone/Minutes for curbside voting - elections
U.S. Bank Visa 212-499 212-499-4240-000 3,990.00 113267 Apple/10 Apple Ipads 128 GB
U.S. Bank Visa 212-499 212-499-4240-000 13.50 113267 Amazon/2 High speed HDMI Cable
U.S. Bank Visa 212-499 212-499-4240-000 897.00 113267 Apple/3 IPad 32 GB
U.S. Bank Visa 212-499 212-499-4240-000 740.98 113267 Amazon/2 Samsung SD850 LED LitMonitor
U.S. Bank Visa 212-499 212-499-4240-000 370.49 113267 Amazon/Samsung SD850 LED LitMonitor
U.S. Bank Visa 212-499 212-499-4240-000 39.00 113267 Amazon/Apple lightning cable
NAC Mechanical & Electrical 212-499 212-499-4300-000 15,200.00 113243 Duct work
212-499 Total 21,836.11
City of Circle Pines 340-470 340-470-6010-000 33,000.00 113197 Cap Note 2016A 2/1/22 Principal
City of Circle Pines 340-470 340-470-6020-000 1,699.50 113197 Cap Note 2016A 2/1/22 Principal
City of Circle Pines 340-470 340-470-6020-000 1,699.50 113197 Cap Note 2016A 8/1/21 Principal
City of Circle Pines 340-470 340-470-6030-000 1,819.95 113197 Cap Note 2016A 5% Coverage
340-470 Total 38,218.95
C.W. Houle Inc. 406-499 406-499-4400-127 3,539.57 113193 2020 Sanitary Sewer Extension - Tower #3
406-499 Total 3,539.57
North Valley Inc. 421-499 421-499-4400-133 47,992.91 113245 2020 Street Rehabilitation Project
421-499 Total 47,992.91
Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 96.00 113255 July NE Drainage Area Phase I
Rupp Anderson Squires & Waldspurger P.A. 422-499 422-499-4301-125 64.00 113255 June NE Drainage Area Phase I
422-499 Total 160.00
Bituminous Roadways Inc. 425-499 425-499-4300-134 58,696.07 113189 2020 12th Avenue South Trail Improvements
425-499 Total 58,696.07
North Valley Inc. 486-499 486-499-4400-000 134,161.49 113245 East Cedar Street/Elm Crest Avenue Improvement Project
486-499 Total 134,161.49
City of Shoreview 601-000 601-000-2140-000 14.21 113199 3rd Qtr 2020 Utilities
MN Department of Health 601-000 601-000-2140-000 12,010.00 113241 3rd Qtr 2020 Water Connection Fee
601-000 Total 12,024.21
A&L Superior Quality Sod Inc. 601-494 601-494-4211-000 141.50 113176 Rolls Turfgrass sod and pallet deposit
A&L Superior Quality Sod Inc. 601-494 601-494-4211-000 13.50 113176 Rolls Turfgrass sod
A&L Superior Quality Sod Inc. 601-494 601-494-4211-000 -20.00 113176 Pallet deposit refund
Ferguson Waterworks #2518 601-494 601-494-4211-000 164.52 113216 Manhole sign and gate with light
Ferguson Waterworks #2518 601-494 601-494-4211-000 126.09 113216 Curb stop repair parts
Core & Main LP 601-494 601-494-4215-000 5,034.65 113203 Meters
Core & Main LP 601-494 601-494-4215-000 2,162.48 113203 Meters
Hawkins Inc. 601-494 601-494-4222-000 20.00 113222 150 LB Chlorine Cylinder
Ferguson Enterprises LLC #3326 601-494 601-494-4240-000 241.20 113215 Manhole hook
Concrete Coatings of Minnesota 601-494 601-494-4300-000 4,355.40 113201 Concrete repair Well House #3
City of Roseville 601-494 601-494-4310-000 690.00 113198 October IT Services
Comcast 601-494 601-494-4321-000 114.96 113174 October Phone & Internet 1180 Birch Street
TDS Metrocom MN 601-494 601-494-4321-000 39.45 113263 Phone Services
U.S. Bank Visa 601-494 601-494-4321-000 207.91 113267 Verizon/September Phone/Internet
U.S. Bank Visa 601-494 601-494-4321-000 46.44 113267 Verizon/September Phone/Internet
U.S. Bank Visa 601-494 601-494-4322-000 4.60 113267 USPS/Shipping for Fluoride Sample
Menards - Forest Lake 601-494 601-494-4370-000 67.38 113234 50 pk masks
Connexus Energy 601-494 601-494-4381-000 2,659.82 113202 Electric
Xcel Energy 601-494 601-494-4381-000 5,532.77 113269 Electric-Water
Centennial Utilities 601-494 601-494-4382-000 436.70 113194 4th Qtr 2020 Sewer & Water Charges
City of Shoreview 601-494 601-494-4382-000 464.03 113199 3rd Qtr 2020 Utilities
CenterPoint Energy 601-494 601-494-4383-000 17.06 113195 Natural Gas-6774 Black Duck Drive
CenterPoint Energy 601-494 601-494-4383-000 17.06 113195 Natural Gas-6786 Clearwater Creek
CenterPoint Energy 601-494 601-494-4383-000 17.06 113195 Natural Gas-1180 Birch Street
CenterPoint Energy 601-494 601-494-4383-000 20.70 113195 Natural Gas-6482 Pheasant Run S
Gopher State One-Call 601-494 601-494-4410-000 287.55 113221 Tickets
Springbrook Software LLC 601-494 601-494-4410-000 366.50 113259 September UB Web Payments Trans Fees/Active Acct Fee
Frontier Concrete & Masonry 601-494 601-494-5000-000 26,120.00 113220 Pump House #1 - Exterior Concrete
Xcel Energy 601-494 601-494-5000-000 1,450.15 113269 Well House 1 Improvements - Level Transformer
601-494 Total 50,799.48
U.S. Bank Visa 602-495 602-495-4211-000 222.11 113267 Amazon/Electric Jack
U.S. Bank Visa 602-495 602-495-4211-000 326.93 113267 Amazon/UPs Battery back up phone case protector
Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 1,402.38 113254 Televise Sanitary Sewer
City of Roseville 602-495 602-495-4310-000 690.00 113198 October IT Services
U.S. Bank Visa 602-495 602-495-4321-000 122.89 113267 Verizon/September Phone/Internet
Connexus Energy 602-495 602-495-4381-000 678.26 113202 Electric
Page 5
AP Checks by Account Number
10/26/2020 City Council Meeting
Vendor Fund/Dept Account Amount Check # Description
Xcel Energy 602-495 602-495-4381-000 1,833.32 113269 Electric-Sewer
Centennial Utilities 602-495 602-495-4382-000 277.30 113194 4th Qtr 2020 Sewer & Water Charges
City of Shoreview 602-495 602-495-4382-000 1,300.31 113199 3rd Qtr 2020 Utilities
Centennial Utilities 602-495 602-495-4383-000 20.01 113194 Natural Gas - Sunrise
CenterPoint Energy 602-495 602-495-4383-000 19.32 113195 Natural Gas-1473 Snow Goose Trail
CenterPoint Energy 602-495 602-495-4383-000 20.70 113195 Natural Gas-2028 Cypress Street
CenterPoint Energy 602-495 602-495-4383-000 17.62 113195 Natural Gas-2200 E. Cedar Street
CenterPoint Energy 602-495 602-495-4383-000 20.45 113195 Natural Gas-6666 Black Duck Drive
CenterPoint Energy 602-495 602-495-4383-000 19.89 113195 Natural Gas-6300 Laurene Ave
Met Council Environmental Services 602-495 602-495-4405-000 86,282.56 113235 November Waste Water Services
Gopher State One-Call 602-495 602-495-4410-000 287.55 113221 Tickets
Springbrook Software LLC 602-495 602-495-4410-000 366.50 113259 September UB Web Payments Trans Fees/Active Acct Fee
602-495 Total 93,908.10
U.S. Bank Visa 801-000 801-000-2048-000 125.08 113267 Pizza T/Public Works Employee picnic luncheon
U.S. Bank Visa 801-000 801-000-2048-000 22.42 113267 Pizza T/Police and Fire Employee picnic luncheon
U.S. Bank Visa 801-000 801-000-2048-000 252.28 113267 Pizza T/City Hall and Public Safety Daytime Staff employee lunch
U.S. Bank Visa 801-000 801-000-2048-000 40.12 113267 Pizza T/Police and Fire Employee picnic luncheon
Press Publications Inc. 801-000 801-000-2300-000 44.33 113251 Notice of Public Hearing 426 Pine St CUP Commerical Stables
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 90.00 113255 July Lyngblomsten
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 427.50 113255 July Natures Refuge
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 202.50 113255 June Poehling Addition
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 900.00 113255 July Lyngblomsten
Boulder Contracting LLC 801-000 801-000-2318-000 3,400.00 113190 Escrow Release - 2096 21st Ave S
Boulder Contracting LLC 801-000 801-000-2318-000 4,425.00 113190 Escrow Release - 2022 Rosewood St
Boulder Contracting LLC 801-000 801-000-2318-000 3,400.00 113190 Escrow Release - 1979 Rosewood St
Boulder Contracting LLC 801-000 801-000-2318-000 4,400.00 113190 Escrow Release - 2089 21st Ave S
Boulder Contracting LLC 801-000 801-000-2318-000 4,400.00 113190 Escrow Release - 2119 21st Ave S
Eternity Homes LLC 801-000 801-000-2318-000 2,400.00 113212 Escrow Release - 6733 Redwood Ave
Eternity Homes LLC 801-000 801-000-2318-000 3,400.00 113212 Escrow Release - 6745 Redwood Ave
Lennar MN Division 801-000 801-000-2318-000 3,400.00 113231 Escrow Release - 2056 Diamond Ln
Lennar MN Division 801-000 801-000-2318-000 3,400.00 113231 Escrow Release - 2024 Diamond Ln
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2338-103 270.00 113255 June Nadeau Acres
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2338-103 337.50 113255 June Nadeau Acres
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 990.00 113255 July St. Clair Estates
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 8,053.70 113255 June St. Clair Estates
MN Department of Commerce 801-000 801-000-2355-101 969.64 113240 2020 Unclaimed Property Reporting
MN Department of Commerce 801-000 801-000-2355-102 321.54 113240 2020 Unclaimed Property Reporting
MN Department of Commerce 801-000 801-000-2355-103 1,178.92 113240 2020 Unclaimed Property Reporting
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2355-103 315.00 113255 June Watermark 3rd Addition
Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2355-103 697.50 113255 July Watermark 3rd Addition
MN Department of Commerce 801-000 801-000-2355-105 320.00 113240 2020 Unclaimed Property Reporting
MN Department of Commerce 801-000 801-000-2355-106 250.00 113240 2020 Unclaimed Property Reporting
MN Department of Commerce 801-000 801-000-2377-000 19,237.45 113240 2020 Unclaimed Property Reporting
801-000 Total 67,670.48
Grand Total 719,123.71
Page 6
Electronic Funds Transfer
MN Statute 471.38 Subd. 3
Council Meeting October 26, 2020 Transfer In/(Out)
10/2/2020 HSA Bank ER Contribution (6,249.85)
10/7/2020 Cashier's Check to Anoka Co. - St. Clair Estates (9,882.00)
10/15/2020 Building Permit Surcharge (4,582.04)
10/16/2020 Payroll #20 (128,603.08)
10/16/2020 Payroll #20 Federal Deposit (36,259.68)
10/16/2020 Payroll #20 PERA (41,644.25)
10/16/2020 Payroll #20 State (8,466.63)
10/16/2020 Payroll #20 Child Support (276.29)
10/16/2020 Payroll #20 H.S.A. Bank Pretax (3,217.58)
10/16/2020 Payroll #20 TASC Pretax (993.83)
10/16/2020 Payroll #20 ICMA 457 Def. Comp #301596 (4,315.00)
10/16/2020 Payroll #20 ICMA Roth IRA #706155 (510.75)
10/16/2020 Payroll #20 MSRS HCSP #98946-01 (1,553.79)
10/16/2020 Payroll #20 MSRS Def. Comp #98945-01 (3,055.00)
10/16/2020 Payroll #20 MSRS Roth IRA #98945-01 (500.00)
10/20/2020 Sales & Use Tax (1,210.00)
CITY COUNCIL WORK SESSION
DRAFT
1
CITY OF LINO LAKES 1
MINUTES 2
3
DATE : October 5, 2020 4
TIME STARTED : 6:00 p.m. 5
TIME ENDED : 8:25 p.m. 6
MEMBERS PRESENT : Council Member Stoesz, Lyden, Ruhland, 7
Cavegn and Mayor Rafferty 8
MEMBERS ABSENT : None 9
Staff members present: City Administrator Sarah Cotton; Community Development 10
Director Michael Grochala; Director of Public Safety John Swenson; City Planner Katie 11
Larsen; City Engineer Diane Hankee; Public Services Director Rick DeGardner; and City 12
Clerk Julie Bartell 13
1. Burque Property PUD Concept Plan – City Planner Larsen reviewed a 14
PowerPoint presentation (on file) including information on the following: 15
- This is a concept plan – no formal action is required but council feedback is 16
requested; 17
- Site location and aerial map; 18
- High level review of site conditions (map); 19
- 152 units proposed; 20
- Proposed lot sizes reviewed as well as front and back set back; 21
- NorthPointe 5th Addition Outlot (approving resolution called for age restrictions, 22
etc); 23
- Land use and density; 24
- Propose to take some density from NorthPointe Outlot to Burque property (chart 25
shown); 26
- Zoning (rezoning required); Additional public benefit needs to be shown; 27
- PUD comparison to R-2; 28
- Building design standards (photos submitted do not meet City standards); 29
- Implications of Subdivision Ordinance; 30
- Review of streets; 31
- Staff comments, stormwater management; utilities, parks and trails; 32
- Planning and Zoning comments; Public Safety comments; Anoka County 33
comments; 34
- Planning and Zoning Board (generally not supportive). 35
Councilmember Ruhland said he spoke with area residents and hears that Birch Street gets 36
very busy at certain times. He wonders if a traffic study has been done recently. Ms. 37
Larsen said a traffic study would certainly be a part of this project if it went forward. 38
Councilmember Ruhland received more information on setbacks proposed. 39
Councilmember Lyden said he is glad to have the interested developer(s) present. He has 40
concern about the set back of five feet. He suggested that seeing the minutes of the 41
CITY COUNCIL WORK SESSION
DRAFT
2
Planning and Zoning Board prior to this meeting would be helpful to him but generally the 42
timing doesn’t allow that. Generally though he is concerned for the same reasons he’s 43
heard from staff and the Planning & Zoning Board. 44
Councilmember Stoesz remarked that although this would be a PUD, he thinks mirroring 45
the R-2 district as they’ve done at NorthPointe is a positive. This doesn’t appear to go in 46
that direction. 47
Councilmember Cavegn concurred that the 40 foot lot is not what the City is looking for. 48
Mayor Rafferty asked what is the public benefit to allowing a PUD in this case? He 49
doesn’t like any of the concept plan presented. 50
Councilmember Lyden discussed the utility element and Ms. Larsen explained 51
improvements that would be required. 52
Steve Soltau, concept plan applicant, said they are here to listen. They have seen the 53
success of NorthPointe and are interested in extending that. They came up with the idea 54
of shifting density and have heard that t he Planning and Zoning Board is not supportive. 55
They are wondering now if the council would be supportive of a compliant project. They 56
would like to look at options for the parcel they control. They have all but given up on 57
the 40 foot lots but any development will present challenges. They would still be looking 58
at a PUD but certainly with less sticking points. 59
Councilmember Stoesz remarked that the idea of apartments that aren’t senior oriented 60
doesn’t appeal to him and isn’t what he envisioned. 61
Councilmember Lyden said he likes the idea of the senior element but also thinks mixed 62
age groups could be a positive. 63
Mayor Rafferty said he isn’t big on the idea of an apartment complex either – doesn’t fit in 64
that area. He’s concerned about getting away from 80’ lots. 65
Community Development Director Grochala noted that there are different types of land 66
and guidance in the City. NorthPointe was all guided for medium-density. The 67
development came in 2011-12 and they wanted townhomes but with the recession they 68
originally pitched single family that would be R-2 under the City’s requirements. 69
NorthPointe and the PUD was a compromise to the change from townhouses. 70
Councilmember Cavegn spoke to the limitations that he is seeing and while he’s not very 71
familiar with the comp plan amendment pro cess, the other stumbling blocks are 72
concerning. 73
The council and the mayor offered comments. 74
- Larger lots are a way of life in Lino Lakes but also NorthPointe has been popular so the 75
mayor said he recognizes that is also what people want; 76
CITY COUNCIL WORK SESSION
DRAFT
3
The council wants to see a properly placed development that will be an asset to the 77
community. Mayor Rafferty would also like to see other developments this group has 78
done. 79
Councilmember Lyden remarked that it would be interesting to understand more (through 80
a survey perhaps) about what is working for residents. 81
2. NE Drainage Improvement Project – City Engineer Hankee showed a picture of 82
the drainage area. The goal of the project is to drain a land locked area that is currently 83
served by old drain tiles. The area is prone to flooding. The proposed project will 84
improve water quality through best management practices going with the project and 85
through planning with the Rice Creek Watershed Management Area. She reviewed the 86
elements of the project, including storm water management and installation of a pipe 87
including through property under acquisition work. Ms. Hankee reviewed the proposed 88
project schedule as it is included in the staff report. Permits are in place and staff is 89
excited to begin going out for bids. A formal council action will be requested on the bid 90
process at the upcoming council meeting. Final completion is planned for November 91
2021. 92
Community Development Director Grochala noted that the council may be called upon to 93
hold a special closed meeting to deal with land acquisition matters. This project goes 94
back to development of McDonald’s restaurant in the area. 95
96
Mayor Rafferty remarked that there’s been a long process that has included much work 97
with the property owners in the area. 98
Councilmember Stoesz remarked that there’s clearly a benefit to the City of Hugo and he 99
wonders about any way to assess the value appropriately. 100
101
The council discussed the process of going under the freeway. Ms. Hankee explained that 102
it will be an interesting process putting the necessary large pipe under the roadway. 103
3. 2020 Pavement Management and 2021 Street Improvement Projects – City 104
Engineer Hankee reviewed a presentation that included a review of the City’s Pavement 105
Management Program and the Street Improvement Program moving ahead (the full 106
presentation is included in the council packet). She noted that much information is 107
provided through the City website. 108
Councilmember Lyden remarked that the City seems to be doing better than “treading 109
water” on keeping up with roadway work. Ms. Hankee remarked that, in comparison to 110
what other cities are doing, she feels the City has a reasonable program. Also 111
Councilmember Lyden wonders if the public good factors into what roads are included 112
and Ms. Hankee said they do consider traffic volumes. He also mentioned his concern 113
that there’s too much money being spent on engineering hours. Ms. Hankee said there’s 114
a certain amount of time required to get projects together and she feels that they follow a 115
slim plan. 116
CITY COUNCIL WORK SESSION
DRAFT
4
Mayor Rafferty suggested that the council really pay attention to this program; this is an 117
important element of what the City does. He recommends looking at before and after to 118
see the benefit. 119
4. Police Division Fleet – Public Safety Director Swenson first noted that there will 120
be a more comprehensive review of the fleet as the council reviews the capital budget in 121
November. He remarked that the information he’s providing is an overview and there is 122
no council action requested. Data on the current police fleet and mileage was included in 123
his presentation. He noted one squad with higher mileage due to it having a trial storage 124
bay (for fire equipment). He noted the average mileage per month (total and per 125
vehicle). He reviewed a breakdown of how the vehicles are assigned (including special 126
use vehicles such as snowmobile and Ranger Crew) and utilized by shifts. 127
128
Councilmember Stoesz asked if Director Swenson sees the department utilizing any 129
drones in the next ten years; Director Swenson said yes, he sees that drones can play a role 130
and added that the County already utilizes them effectively. 131
5. Employee Wellness – City Administrator Cotton noted that the current Personnel 132
Policy allows employees to convert some of their sick leave or PTO to pay for health club 133
dues. Due to COVID, those memberships have declined and staff is asking for permission 134
to be able to utilize the program for virtual memberships. She is supportive and sees the 135
connection. 136
137
The council was supportive. Staff intends to make the change effective immediately but 138
will bring to council at a later date as the policy is updated further. 139
6. Council Updates on Boards/Commissions - 140
141
VLAWMO – Rafferty noted the new administrator who’s doing a good job and sharing 142
lots of information. 143
144
Board of Appeal (County) - Ruhland noted that the board heard six appeals and 145
agreement was reached on all. 146
147
North Metro TV – Elections is a focus. 148
7. Monthly Progress Report – There was no new information. 149
8. Review Regular Agenda – The agenda was reviewed and there were no changes. 150
The meeting was adjourned at 8:25 p.m. 151
These minutes were considered, corrected and approved at the regular Council meeting held on 152
October 26, 2020. 153
154
CITY COUNCIL WORK SESSION
DRAFT
5
155
156
157
Julianne Bartell, City Clerk Rob Rafferty, Mayor 158
159
COUNCIL MINUTES
DRAFT
1
1
LINO LAKES CITY COUNCIL 2
REGULAR MEETING 3
MINUTES 4
5
DATE : October 12, 2020 6
TIME STARTED : 6:30 p.m. 7
TIME ENDED : 7:30 p.m. 8
MEMBERS PRESENT : Councilmember Stoesz, Lyden, 9
Ruhland, Cavegn and Mayor Rafferty 10
MEMBERS ABSENT : 11
12
Staff members present: City Administrator Sarah Cotton; City Engineer Diane Hankee; Community 13
Development Director Michael Grochala; Public Safety Director John Swenson; City Clerk Julie 14
Bartell 15
16
PUBLIC COMMENT 17
There we no public comments. 18
SETTING THE AGENDA 19
The agenda was approved as presented. 20
CONSENT AGENDA 21
Councilmember Cavegn moved to approve the Consent Agenda, Items 1A through 1C as presented. 22
Councilmember Lyden seconded the motion. Motion carried on a voice vote. 23
24
ITEM ACTION 25
Consideration of Expenditures: 26
A) Consideration of Expenditures: October 12, 2020 27
(Check No. 113023 through 113077) in the amount 28
of $387,292.74 Approved 29
B) Consider Approval of September 28, 2020 Work 30
Session Minutes Approved 31
C) Consider Approval of September 28, 2020 Council 32
Minutes Approved 33
FINANCE DEPARTMENT REPORT 34
There was no report from the Finance Department. 35
ADMINISTRATION DEPARTMENT REPORT 36
There was no report from the Administration Department. 37
PUBLIC SAFETY DEPARTMENT REPORT 38
There was no report from the Public Safety Department. 39
COUNCIL MINUTES
DRAFT
2
PUBLIC SERVICES DEPARTMENT REPORT 40
There was no report from the Public Services Department. 41
COMMUNITY DEVELOPMENT REPORT 42
6A) NE Drainage Area Improvement Project – i. Consider Resolution No. 20-101, Order 43
Project, Approve the Plans and Specifications and Authorize the Ad for Bids; ii. Consider 44
Resolution No. 20-113, Approving Permit Agreement with the Board of Water Commissioners of 45
the City of Saint Paul – City Engineer Hankee noted the resolutions that would order the project and 46
set in place an agreement with the City of St. Paul. A figure was shown indicating existing 47
drainage (through drain tiles) in the NE area of the City. Ms. Hankee noted the size and location of 48
the improvement area. The City has been working on a drainage project to serve the area for 49
multiple years and has vetted different alternatives for drainage. The resulting recommendation is a 50
phased project that will include modeling and permit consideration to avoid negative impacts on 51
Peltier Lake. A best management practice system was used to ensure the betterment of the water 52
system. The first phase would be piping. Acquisition of properties as needed is underway. The 53
project is funded through the Surface Water Management Fund, an appropriate source. The 54
estimated cost is $1.2 million. The proposed schedule going forward was reviewed. There is a 55
small strip of land that is owned by the City of St. Paul and hence the need for an agreement. 56
Councilmember Stoesz asked if there is any guidance that would limit or allow certain working 57
hours. Ms. Hankee noted that currently the project work would be done during allowed construction 58
hours only. She doesn’t suspect there would be much benefit to allowing extended hours but the 59
City can remain open to the idea if it makes sense. Mayor Rafferty said it makes sense to hear about 60
those on a case by case basis. 61
Councilmember Stoesz asked if all water will be moved to Lake Peltier or will there be some water 62
moved to the south. Ms. Hankee pointed out an area that will still drain to the south. 63
Councilmember Stoesz moved to approve Resolution No. 20-101 as presented. Councilmember 64
Cavegn seconded the motion. Motion carried on a voice vote. 65
Councilmember Stoesz moved to approve Resolution No. 20-113 as presented. Councilmember 66
Cavegn seconded the motion. Motion carried on a voice vote. 67
6B) Public Hearing. Consider Resolution No. 20-114, Adopting Assessment Role, 2020 Weed 68
Abatement Charges – Community Development Director Grochala noted that the City code 69
identifies weed violations. If violations are identified, City staff follows a process of notification 70
followed by weed removal if necessary. There is one case presented this year where City removal 71
occurred, costs were not paid, so therefore the cost will be assessed to the property. Notification of 72
actions is provided to the property owner. 73
Mayor Rafferty opened the public hearing. There being no one present wishing to speak, the public 74
hearing was closed. 75
Councilmember Cavegn moved to approve Resolution No. 20-114 as presented. Councilmember 76
Stoesz seconded the motion. Motion carried on a voice vote. 77
6C) 2021 Street Improvement Projects – i. Consider Resolution 20-115, Authorize the 78
Preparation of Plans and Specs; ii. Consider Resolution No. 20-116, Approving Design Engineering 79
Services Contract with WSB & Associates – City Engineer Hankee reviewed a presentation. Two 80
resolutions are before the council. The City’s Pavement Management Plan was explained; the 81
City’s roadways and their condition is identified through the Plan; a maintenance program is 82
COUNCIL MINUTES
DRAFT
3
developed using the Plan data. Ms. Hankee showed a map of the City indicating pavement 83
conditions. She reviewed a history of street maintenance done by the City. Data is used to make 84
recommendations on maintenance going forward. Staff is recommending changing the 85
specifications and maintenance strategies, increasing pavement depth on new construction and 86
eliminating seal coating. 87
Ms. Hankee reviewed the proposed 2021 Street Improvement projects. 88
Councilmember Ruhland noted the thicker roadway recommendation and asked how that will be 89
funded (developers?). Ms. Hankee said it would impact projects going forward. 90
Councilmember Stoesz noted Enid Trail that was recently improved but yet has a lower rating than 91
other older streets. Ms. Hankee will research the question. 92
Councilmember Lyden noted that the citizens of the City clearly care about keeping their roadways 93
maintained. He asked about the involvement of developers in providing the best lasting roadways 94
with their projects. Ms. Hankee explained the standards and improvements proposed that should 95
get the best long term results. Councilmember Lyden noted the high water table in the City, he sees 96
damage done by water on roadways and asked if addressing water in specifications is being done; 97
Ms. Hankee said standards do address the need. 98
Mayor Rafferty asked how the City choses whether or not to install curb and what type. Ms. 99
Hankee said it depends on conditions and location; curbs can be triggered by storm water 100
management needs. 101
Mayor Rafferty noted that there are many needs in the area of street maintenance and he understands 102
that the Pavement Management Plan is the tool used to guide an improvement program. He sees 103
that things are improving but it is expensive work. 104
Councilmember Cavegn asked if the report is available on the website. Ms. Hankee said the 105
Pavement Management Plan is not but will be added; the capital road program is on the website. 106
Councilmember Lyden moved to approve Resolution No. 20-115 as presented. Councilmember 107
Ruhland seconded the motion. Motion carried on a voice vote. 108
Councilmember Ruhland moved to approve Resolution No. 20-116 as presented. Councilmember 109
Stoesz seconded the motion. 110
Councilmember Lyden noted the cost of the engineering services contract. The services provided 111
are really dealing with roads that are already in place. He sees there are many layers of 112
management involved. Is it possible to have a conversation about saving some of that cost? 113
City Engineer Hankee offered background, including explaining the work required in order to put 114
forward specifications for a bid. While it isn’t a design situation, there is much required to put the 115
project forward. She noted design engineering costs in the area of 5-6% compared with industry 116
standards closer to 10%. She also noted that it’s important to have the best quality at all levels of 117
the project. 118
Community Development Director Grochala indicated that he’s sent cost proposals for engineering 119
services back for a better price. In the case of this contract, he has gotten costs down to under 5% 120
which he feels is pretty good. 121
Councilmember Stoesz asked, if there is a design flaw, does the engineering servicer take 122
responsibility for the fix? Community Development Director Grochala said it depends upon the 123
COUNCIL MINUTES
DRAFT
4
flaw and he doesn’t feel there are many issues that come forward; there is some limited language in 124
the contract dealing with that subject. 125
Motion carried on a voice vote. 126
UNFINISHED BUSINESS 127
There was no Unfinished Business. 128
129
NEW BUSINESS 130
Mayor Rafferty read a letter thanking the council for a new path along 12th Avenue. Mayor 131
Rafferty noted that the Park Board deserves thanks for bringing the project forward. 132
133
COMMUNITY EVENTS 134
There were no events announced. 135
COMMUNITY CALENDAR 136
137
Community Calendar – A Look Ahead 138
October 12, 2020 through October 26, 2020 139
140
Wednesday, October 14 6:30 pm, Zoom Meeting Planning & Zoning Board 141
Monday, October 26 6:00 pm, Council Chambers Council Work Session 142
Monday, October 26 6:30 pm, Council Chambers City Council Meeting 143
144
ADJOURN 145
146
There being no further business, Councilmember Ruhland moved to adjourn at 7:30 p.m. 147
Councilmember Lyden seconded the motion. Motion carried on a voice vote. 148
149
These minutes were considered and approved at the regular Council Meeting on October 26, 2020. 150
151
152
153
154
Julianne Bartell, City Clerk Rob Rafferty, Mayor 155
156
CITY COUNCIL
AGENDA ITEM 1D
STAFF ORIGINATOR: Hannah Lynch
MEETING DATE: October 26, 2020
TOPIC: Consider Resolution No. 20-117, Authorizing the Certification of
Delinquent Water and Sewer Utility Charges for Collection with 2020
Property Taxes Payable in 2021
VOTE REQUIRED: 3/5
BACKGROUND
Staff annually brings before the City Council delinquent water and sewer utility charges for
certification to the County Auditor for collection with the following year property taxes. Effected
property owners received mailed notice of this proceeding and have been allowed ample time to pay
the delinquent charges.
RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 20-117, authorizing the certification of
delinquent water and sewer utility charges to be collected with 2020 property taxes payable in 2021
at an interest rate of 8% per annum.
ATTACHMENTS
Resolution No. 20-117
Listing of Delinquent Utility Accounts
CITY OF LINO LAKES
RESOLUTION NO. 20-117
RESOLUTION AUTHROIZING THE CERTIFICATION OF DELINQUENT WATER
AND SEWER UTILITY CHARGES FOR COLLECTION WITH 2020 PROPERTY
TAXES PAYABLE IN 2021
WHEREAS, pursuant to City Code Section 401.30 and Section 402.14, Subd. 6, the Accounting
Clerk I has prepared a list of properties having delinquent water and sewer charges to be certified
to the Anoka County Auditor for collection with 2020 property taxes, payable in 2021, and
WHEREAS, notice of such certification was mailed to effected property owners, and
WHEREAS, the City Council has met to consider the certification of such delinquent water and
sewer charges.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes that
the Clerk is hereby authorized to certify the delinquent water and sewer charges as indicated on
the attached listing to the Anoka County Auditor to be collected with the 2020 property taxes,
payable in 2021 at an interest rate of 8.00% per annum.
Adopted by the City Council of the City of Lino Lakes this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Councilmember
_______________and was duly seconded by Councilmember ________________ and upon vote
being taken thereon, the following voted in favor thereof:
The following voted against same:
_______________________________
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
10/22/2020
CITY OF LINO LAKES
2020 CERTIFICATION LIST
***Penalties and Interest to be Added
***
Account Customer Name PIN Property Address Mailing Address Mailing City, State, Zip Total
019334-000 TRICIA & TROY A MARTENSON 17-31-22-12-0131 658 TOWN CENTER PKWY 658 TOWN CENTER PKWY LINO LAKES, MN 55014-1182 23.72
020024-000 SALLY M & RICHARD R LARSON 20-31-22-22-0144 519 AQUA CIR 519 AQUA CIR LINO LAKES, MN 55014-2717 32.72
006584-000 MICHAEL A & ANN M BORDONARO 08-31-22-13-0135 7879 OAK CT 3435 GLEN OAKS AVE WHITE BEAR LAKE, MN 55110 42.46
019934-000 ANGELA WALLER 30-31-22-44-0096 6417 LAKOTA TRL 6417 LAKOTA TRL LINO LAKES, MN 55014-7006 46.86
010164-000 RICHARD CARL SR & LINDA JEAN SANDBERG 31-31-22-12-0002 230 PLUM LN 230 PLUM LN LINO LAKES, MN 55014-1474 58.77
008740-000 KARYN A ELSE 20-31-22-22-0155 505 AQUA CIR 505 AQUA CIR LINO LAKES, MN 55014-2717 66.36
014494-000 COLEEN E MCKEE 22-31-22-41-0020 6918 LAMOTTE DR 6918 LAMOTTE DR LINO LAKES, MN 55038-9734 72.27
010234-000 CRAIG S PIETTE & BETH RODMYRE 29-31-22-33-0065 425 ARROWHEAD DR 425 ARROWHEAD DR LINO LAKES, MN 55014-1435 72.27
019402-000 JENNIFER & JOHN PARENTEAU 29-31-22-33-0071 450 ARROWHEAD DR 450 ARROWHEAD DR LINO LAKES, MN 55014-1402 72.27
007849-000 MARTHA L A & JOSEPH SAKRY 19-31-22-21-0013 7117 MOURNING DOVE RD 7117 MOURNING DOVE RD LINO LAKES, MN 55014-3200 77.27
006357-000 MICHAEL D CLOUTIER 08-31-22-24-0038 595 LOIS LN 595 LOIS LN LINO LAKES, MN 55014-1069 77.48
011343-000 JOSHUA J & ERIN HANSON 33-31-22-22-0039 6369 RED FOX RD 6369 RED FOX RD LINO LAKES, MN 55014-1599 77.97
009608-000 MARY F COOPER 30-31-22-44-0139 365 OJIBWAY PATH 365 OJIBWAY PATH LINO LAKES, MN 55014-7007 87.28
012008-000 SEAN E & SUSAN M HUMPHREYS 28-31-22-24-0089 6625 E SHADOW LAKE CT 6625 E SHADOW LAKE CT LINO LAKES, MN 55014-1372 87.66
019406-000 JORDAN S CASPER 20-31-22-22-0132 532 AQUA CIR 532 AQUA CIR LINO LAKES, MN 55014-2717 89.34
019898-000 LEEANN & STEPHEN GARCIA 29-31-22-41-0052 6514 DEERWOOD LN 6514 DEERWOOD LN LINO LAKES, MN 55014-5487 89.78
015774-000 CARISSA LARSEN 25-31-22-12-0004 2219 CLEARWATER CRK CT 2219 CLEARWATER CRK CT LINO LAKES, MN 55038-7708 93.27
019953-000 NICHOLAS HUBERS 07-31-22-24-0186 7884 GOTLAND LN 5200 34TH AVE S MINNEAPOLIS, MN 55417 93.76
009052-000 CYNTHIA J MILLER 30-31-22-44-0039 335 ARROWHEAD DR 335 ARROWHEAD DR LINO LAKES, MN 55014-7009 94.51
005767-000 AMERIPRISE BANK FSB TRUSTEE 07-31-22-24-0003 7803 STALLION LN 1581 AMERIPRISE FINANCIAL CENTER MINNEAPOLIS, MN 55474 94.63
019109-000 VICKIE & ANTHONY NDIKUM-PINDER 08-31-22-44-0001 706 77TH ST 21 LACOSTA DR DELLWOOD, MN 55110 95.51
017471-000 CARLY NELSON 18-31-22-43-0007 221 ELM ST 221 ELM ST LINO LAKES, MN 55014-1270 95.51
007220-000 JONATHAN A GEORGE 19-31-22-42-0016 6990 2ND AVE 6990 2ND AVE LINO LAKES, MN 55014-1251 97.57
019677-000 DANIEL J SALO 18-31-22-34-0041 7287 SAVANNA CT 4800 EXCELSIOR BLVD APT 500 MINNEAPOLIS, MN 55416 98.05
007025-000 JACK W KNIATE 07-31-22-24-0198 123 ROBINSON DR 123 ROBINSON DR LINO LAKES, MN 55014-5515 98.41
008148-000 JOSEPH G & SANDRA M SIERAKOWSKI 17-31-22-34-0018 7218 STAGECOACH TRL 210 MANITOBA ST CALLAWAY, MN 56521 99.62
005918-000 LORI L SCHILTZ 07-31-22-43-0032 263 TECKLA CT 263 TECKLA CT LINO LAKES, MN 55014-2904 99.62
018294-000 RONALD J & DEBORAH KLAUSING 08-31-22-21-0062 558 MYRTLE LN 558 MYRTLE LN LINO LAKES, MN 55014-2458 101.02
018982-000 SHANNON M SHAUGHNESSY 19-31-22-12-0003 210 ELM ST 210 ELM ST LINO LAKES, MN 55014-1273 101.68
006974-000 ELODIE BAZOFF 07-31-22-24-0113 197 MORGAN LN 197 MORGAN LN LINO LAKES, MN 55014-5513 106.07
007072-000 WELLCOME HOME LLC C/O ROGER C AND NACY J BUSSE 07-31-22-24-0095 169 SHETLAND LN 18547 HADLEY AVE PRIOR LAKE, MN 55372 106.09
017564-000 ANASTASIA BEAULIEU 07-31-22-43-0060 7660 APPALOOSA LN 7660 APPALOOSA LN LINO LAKES, MN 55014-2907 107.85
019447-000 ANTHONY & VICKIE NDIKUM-PINDER 08-31-22-44-0001 706 77TH ST 21 LACOSTA DR DELLWOOD, MN 55110 108.16
007383-000 BENJAMIN F & MARY KAY LEMON 19-31-22-24-0117 185 GLADSTONE CIR 185 GLADSTONE CIR LINO LAKES, MN 55014-1287 109.33
014985-000 YA-JIAN CHENG & JIA WEI 32-31-22-21-0031 544 HAWTHORN RD 544 HAWTHORN RD LINO LAKES, MN 55014-1999 111.09
019095-000 NICHOLAS HUBERS 07-31-22-24-0183 7872 GOTLAND LN 5200 34TH AVE S MINNEAPOLIS, MN 55417 111.39
007546-000 JOSHUA D WILLETT 19-31-22-24-0041 153 GREEN BRIAR DR 153 GREEN BRIAR DR LINO LAKES, MN 55014-1283 116.31
016359-000 ROBERT A COLACICCO 07-31-22-24-0051 219 STALLION LN 219 STALLION LN LINO LAKES, MN 55014-7014 116.62
012068-000 ROBERT BUSS 28-31-22-12-0119 6742 E SHADOW LAKE DR 6742 E SHADOW LAKE DR LINO LAKES, MN 55014-1349 116.74
007784-000 JG'S INVESTMENT LLC 00-00-00-00-0000 6810 LAKE DR (I)11051 NATIONAL ST NE BLAINE, MN 55449 118.76
017482-000 NICHOLAS HUBERS 07-31-22-24-0169 154 MORGAN LN 5200 34TH AVE S MINNEAPOLIS, MN 55417 119.62
012149-000 DAVID & JANELLE DIMARTINO 28-31-22-42-0019 6567 KILLDEER DR 6567 KILLDEER DR LINO LAKES, MN 55014-5409 125.37
019794-000 WANDA NOEL & KERWIN ENNIS TILLESKJOR 32-31-22-23-0006 6202 WARE RD 4951 114TH AVE NE BLAINE, MN 55449 130.86
007496-000 GINA M RADECK 19-31-22-11-0013 7158 GRAY HERON DR 7158 GRAY HERON DR LINO LAKES, MN 55014-1946 136.07
016414-000 JOSEPH J & KRYSTIE F WIDMAN 31-31-22-43-0027 241 WOODRIDGE LN 241 WOODRIDGE LN LINO LAKES, MN 55014-5482 137.00
015252-000 MICHAEL & ESTER KAISER 29-31-22-32-0040 6510 HOKAH DR 6510 HOKAH DR LINO LAKES, MN 55014-1343 144.54
018399-000 RYAN DOOLEY 31-31-22-14-0003 6289 WARE RD 6289 WARE RD LINO LAKES, MN 55014-1417 144.54
012419-000 MELISSA DOOLEY-SZALA & BRENDAN R SZALA 28-31-22-42-0014 1041 TAMARACK LN 1041 TAMARACK LN LINO LAKES, MN 55014-5406 155.99
014353-000 ANDREA L LEMON 25-31-22-42-0090 2306 DELINA CIR 2306 DELINA CIR LINO LAKES, MN 55038-4422 156.51
005920-000 JAMES D & MICHELLE D DEHLER 07-31-22-43-0088 246 TECKLA CT 246 TECKLA CT LINO LAKES, MN 55014-2903 159.82
012276-000 BARBARA B RYCHLEY 28-31-22-12-0040 6735 PARTRIDGE PL 6735 PARTRIDGE PL LINO LAKES, MN 55014-1324 161.51
012931-000 ROBERT R & MARGARET M RANALLO 28-31-22-14-0018 6643 RUFFED GROUSE RD 6643 RUFFED GROUSE RD LINO LAKES, MN 55014-5501 161.75
010153-000 VIOLET M GRAVES 31-31-22-12-0002 211 PLUM LN 29239 427TH AVE AITKIN, MN 56431 163.36
016959-000 ANTHONY & MELISSA OLIVERAZ 18-31-22-33-0018 7280 MEADOW CT 7280 MEADOW CT LINO LAKES, MN 55014-1166 164.56
018005-000 EAGLE LIQUOR 08-31-22-43-0024 617 APOLLO DR 617 APOLLO DR LINO LAKES, MN 55014-3020 167.94
015298-000 MATTHEW & CLAUDIA BROWN 08-31-22-13-0076 674 LOIS LN 674 LOIS LN LINO LAKES, MN 55014-5498 172.43
014167-000 JOE & PAMELA CHILSON 25-31-22-42-0067 6484 LANGER LN 6484 LANGER LN LINO LAKES, MN 55038-7736 174.72
011701-000 RUDY O & STEPHANIE J JOHNSON 32-31-22-24-0025 6202 HOLLOW LN 4809 IRIS ALCOVE ST PAUL, MN 55127 176.65
019784-000 REGINA A DWORSHAK 20-31-22-22-0026 455 AQUA CIR 455 AQUA CIR LINO LAKES, MN 55014-2716 179.73
018295-000 SHONNA L CHUTE 28-31-22-42-0079 6558 PHEASANT RUN S 6558 PHEASANT RUN S LINO LAKES, MN 55014-5400 184.40
012002-000 ERIC B JOHNSON & DEBORAH J MAXSON 28-31-22-24-0095 6602 E SHADOW LAKE CT 6602 E SHADOW LAKE CT LINO LAKES, MN 55014-1372 187.76
007221-000 JEFFREY J & SUSAN M RUTZ 19-31-22-42-0015 6996 2ND AVE 6996 2ND AVE LINO LAKES, MN 55014-1251 193.47
Account Customer Name PIN Property Address Mailing Address Mailing City, State, Zip Total
007554-000 BRETT A & JILL L LITTLEFIELD 19-31-22-24-0043 167 GREEN BRIAR DR 167 GREEN BRIAR DR LINO LAKES, MN 55014-1283 194.97
007687-000 JACOB MICHAEL STROHMAYER 19-31-22-11-0132 7178 IVY RIDGE CT 7178 IVY RIDGE CT LINO LAKES, MN 55014-2700 195.14
019762-000 HEY THUMB INC 19-31-22-11-0082 7145 IVY RIDGE CT 7145 IVY RIDGE CT LINO LAKES, MN 55014-2701 197.42
015291-000 TYANNA T GRANER 27-31-22-32-0009 1263 CHOKECHERRY RD 1263 CHOKECHERRY RD LINO LAKES, MN 55038-9106 198.80
016524-000 JASON & KRYSTYL BOLANDER 07-31-22-42-0032 7697 APPALOOSA LN 7697 APPALOOSA LN LINO LAKES, MN 55014-2907 199.26
013659-000 NICHOLAS SCOTT & JENNIFER PETERSON 25-31-22-12-0008 2200 CLEARWATER CRK CT 2200 CLEARWATER CREEK CT LINO LAKES, MN 55038-7708 203.28
016077-000 SHANNON J & STEVEN T MUNGER 07-31-22-24-0114 193 MORGAN LN 193 MORGAN LN LINO LAKES, MN 55014-5513 203.54
019235-000 FALCON II, LLC 08-31-22-13-0130 7884 MARILYN DR 7884 MARILYN DR LINO LAKES, MN 55014-5507 220.42
014203-000 THOMAS & PAMELA RILEY 25-31-22-42-0077 6533 LANGER LN 6533 LANGER LN LINO LAKES, MN 55038-7737 223.23
011031-000 BUILDING BLOCK HOLDINGS LLC 29-31-22-33-0019 6498 HOKAH DR C/O VIRTUS LAW PLLC, 7040 LAKELAND AVE STE 100 MINNEAPOLIS, MN 55428 224.04
018011-000 JEREMY J & JASMIN MELLA DORZWEILER 25-31-22-21-0018 6750 21ST AVE S 6750 21ST AVE S LINO LAKES, MN 55038-6410 226.22
014602-000 JULIE ANN DOUGHERTY 07-31-22-24-0029 155 STALLION LN 155 STALLION LN LINO LAKES, MN 55014-7004 228.54
019868-000 ETERNITY HOMES 25-31-22-21-0012 6774 21ST AVE S 425 3RD ST FARMINGTON, MN 55024 229.70
015533-000 HIDAT GHEBRENIGUS AMINE & MULUGETA GHEBREAGZIAB TEMELSO 08-31-22-14-0054 7882 NANCY CT 7882 NANCY CT LINO LAKES, MN 55014-1187 230.05
016954-000 NICHOLAS JOSEPH SVENDSEN 27-31-22-32-0046 1205 BUCKTHORN LN 1205 BUCKTHORN LN LINO LAKES, MN 55038-9622 231.74
007325-000 LEVENT & BARBARA J KURTOGLU 19-31-22-24-0109 7018 CARIBOU CIR 1806 ELEANOR AVE ST. PAUL, MN 55116 231.79
006839-000 MATTHEW F & BRYNN PARISEAU 07-31-22-32-0039 7730 MUSTANG LN 7730 MUSTANG LN LINO LAKES, MN 55014-9403 247.25
006212-000 HOLLY R & ANDREA R KOSEC 08-31-22-21-0070 569 ARLO LN 569 ARLO LN LINO LAKES, MN 55014-5509 248.04
005941-000 BRIAN KISCH 08-31-22-21-0054 550 WOODDUCK TRL 550 WOODDUCK TRL LINO LAKES, MN 55014-2459 263.15
017249-000 CHRISTOPHER JON & STACY ANN ORLETT 25-31-22-23-0054 1949 ROSEWOOD ST 1949 ROSEWOOD ST LINO LAKES, MN 55038-2100 268.10
011352-000 LISA K ANDERSEN 32-31-22-22-0052 6342 RED HAWK TRL 6342 RED HAWK TRL LINO LAKES, MN 55014-5464 272.87
019318-000 GRACE E & KIM L TRAMM 33-31-22-11-0028 6313 CHEROKEE TRL 3450 LEXINGTON AVE N #200 SHOREVIEW, MN 55126 275.99
007090-000 GLENN RUSSELL 07-31-22-24-0094 185 SHETLAND LN 1030 MAGNOLIA LN MINNEAPOLIS, MN 55441 277.67
018820-000 ERIN CAMPBELL 08-31-22-13-0166 7815 OAK CT C/O ERIN ROWLES 1440 16TH TER NW NEW BRIGHTON, MN 55112 277.92
005690-000 STEPHEN P & ANN C ROMAN 07-31-22-43-0046 7681 PALOMINO LN 7681 PALOMINO LN LINO LAKES, MN 55014-2905 282.71
009967-000 THOMAS M & BRANDY M FAST 31-31-22-32-0029 124 WHITE PINE RD 124 WHITE PINE RD LINO LAKES, MN 55014-5472 285.94
005129-001 ROBERT & CARRIE VAN REESE 08-31-22-14-0060 7858 NANCY CT 7858 NANCY CT LINO LAKES, MN 55014-1187 294.71
006414-000 JEFFREY R KUHN 08-31-22-13-0006 7797 MARILYN DR 7797 MARILYN DR LINO LAKES, MN 55014-5508 303.74
007539-000 MICHAEL & ST SAUVER J FULTON 19-31-22-24-0039 137 GREEN BRIAR DR 16813 JEFFREY AVE N HUGO, MN 55038 305.38
019092-000 ALEXIS DELONG 17-31-22-12-0142 652 EAGLE CT 652 EAGLE CT LINO LAKES, MN 55014-1693 305.82
012033-000 AMBER L & RONNIE J EMLY 28-31-22-24-0020 6666 E SHADOW LAKE DR 6666 E SHADOW LAKE DR LINO LAKES, MN 55014-1351 315.60
006209-000 JAMES P JR & JENNIFER J MEYER 08-31-22-21-0071 563 ARLO LN 563 ARLO LN LINO LAKES, MN 55014-5509 319.84
014343-000 CHARLES SHAFFER 25-31-22-42-0010 6593 ALBERT CT 1100 19TH AVE N #284 FARGO, ND 58102 321.15
009530-000 JAMES P & BETH M MAROLT 31-31-22-14-0027 348 LINDA LN 348 LINDA LN LINO LAKES, MN 55014-6402 321.31
017298-000 JENNIFER WHITEFORD 17-31-22-12-0069 669 VILLAGE DR 669 VILLAGE DR LINO LAKES, MN 55014-5000 322.21
006636-000 ELIZABETH N TAMFU 08-31-22-13-0128 695 OAK LN 695 OAK LN LINO LAKES, MN 55014-5503 329.08
013845-000 SHAUNA M & JAMES M GALATZER 25-31-22-13-0030 6637 TELE LN 6637 TELE LN LINO LAKES, MN 55038-7720 329.62
016037-000 NATHAN R KOCH 29-31-22-34-0063 502 ARROWHEAD DR 502 ARROWHEAD DR LINO LAKES, MN 55014-1451 329.86
006961-001 RICHARD DEFOE 07-31-22-24-0122 190 MORGAN LN 7265 MAIN ST CENTERVILLE, MN 55038-9714 334.60
006523-000 NICHOLAS A PERRY 08-31-22-13-0177 7805 OAK CT 7805 OAK CT LINO LAKES, MN 55014-5504 342.64
017726-000 KAO LEE VANG & KOU MOUA 17-31-22-12-0089 693 VILLAGE DR 693 VILLAGE DR LINO LAKES, MN 55014-5000 347.66
012734-000 PATRICK T & JODY A LARSON 27-31-22-24-0006 1376 PHEASANT HILLS DR 1376 PHEASANT HILLS DR LINO LAKES, MN 55038-9637 347.87
017093-000 SAMUEL V AZZONE 17-31-22-12-0073 661 VILLAGE DR 661 VILLAGE DR LINO LAKES, MN 55014-2616 353.85
006635-000 SUSAN SMITH 08-31-22-13-0157 694 OAK LN 694 OAK LN LINO LAKES, MN 55014-5503 354.24
011451-000 CHONGTOUA X & BAO H YANG 29-31-22-33-0057 6466 WARE RD 6466 WARE RD LINO LAKES, MN 55014-1443 354.51
010281-000 MICHAEL J WELSH 29-31-22-34-0070 548 ARROWHEAD DR 548 ARROWHEAD DR LINO LAKES, MN 55014-1451 357.79
010216-000 NATHANIEL TRUSTY & WEISS A G 29-31-22-34-0058 570 ARROWHEAD CT 570 ARROWHEAD CT LINO LAKES, MN 55014-1487 358.29
011363-000 RICHARD L & R M SINGERHOUSE 29-31-22-33-0028 6401 RICE CT 6401 RICE CT LINO LAKES, MN 55014-1408 358.29
011509-000 KATHERINE E HAEGELE 32-31-22-22-0007 6352 WARE RD 6352 WARE RD LINO LAKES, MN 55014-1416 358.42
009825-000 WILLIAM H II & ANGELA K RICE 30-31-22-41-0031 350 SIOUX CT 350 SIOUX CT LINO LAKES, MN 55014-2429 362.62
019315-000 AKEEM ABELLA AKWAY 17-31-22-12-0139 676 TOWN CENTER PKWY 676 TOWN CENTER PKWY LINO LAKES, MN 55014-1182 366.95
006010-000 BRIAN RINGLER & LAURA CONLEY 08-31-22-12-0037 7939 HIGHLAND DR 7939 HIGHLAND DR LINO LAKES, MN 55014-2453 368.30
006799-000 NICHOLAS HUBERS 07-31-22-24-0185 7880 GOTLAND LN 5200 34TH AVE S MINNEAPOLIS, MN 55417 368.41
007475-000 DAVID E & KATRINA E DICKSON 19-31-22-11-0034 7135 GRAY HERON DR 7135 GRAY HERON DR LINO LAKES, MN 55014-1949 377.83
009315-000 ELISABETH A ROHDE 30-31-22-44-0188 6424 LAKOTA TRL 6424 LAKOTA TRL LINO LAKES, MN 55014-7006 382.93
006199-000 ROGER D & LEEA K HARRIS 08-31-22-21-0076 533 ARLO LN 533 ARLO LN LINO LAKES, MN 55014-5509 383.03
011070-000 BRUCE H MILLER 29-31-22-32-0029 6598 HOKAH DR 6598 HOKAH DR LINO LAKES, MN 55014-1343 390.06
007819-000 TONY D BINDER 17-31-22-32-0015 505 MARSHAN CT 505 MARSHAN CT LINO LAKES, MN 55014-2088 390.31
008227-000 GEORGINA ELLAINE DUFFINA 19-31-22-24-0136 7018 SUNRISE DR 7018 SUNRISE DR LINO LAKES, MN 55014-1276 390.80
017845-000 MARY LOR & TOU B XIONG 28-31-22-13-0113 6633 BLACK DUCK DR 6633 BLACK DUCK DR LINO LAKES, MN 55014-1320 394.16
006456-000 LAWRENCE & TRISHA GREENFIELD 08-31-22-13-0062 7851 MARILYN DR 7851 MARILYN DR LINO LAKES, MN 55014-5507 396.44
007881-000 NATALIE L PATRICK 19-31-22-21-0026 7180 MOURNING DOVE RD 7180 MOURNING DOVE RD LINO LAKES, MN 55014-3203 396.65
006012-000 LUCAS LORENZ 08-31-22-12-0055 7940 HIGHLAND DR 7940 HIGHLAND DR LINO LAKES, MN 55014-2453 401.25
016591-000 KRISTIN A & DANIEL PRICE 19-31-22-11-0095 7192 CINNAMON TEAL CT 7192 CINNAMON TEAL CT LINO LAKES, MN 55014-1943 402.90
007420-000 SEAN MURPHY & JANELLE KRUMM 19-31-22-31-0016 6909 GLENVIEW LN 6909 GLENVIEW LN LINO LAKES, MN 55014-1296 403.43
011529-000 JEREMIAH D & HANNELORE DAME 29-31-22-33-0053 6498 WARE RD 6498 WARE RD LINO LAKES, MN 55014-1443 405.24
007200-000 JEREMY T & JESTINA RAINER 08-31-22-11-0008 790 MAIN ST 790 MAIN ST LINO LAKES, MN 55014-2150 407.05
007992-000 KRISTEN M CAMPOS 19-31-22-21-0092 185 RED CLOVER LN 185 RED CLOVER LN LINO LAKES, MN 55014-2313 407.27
005388-000 JAMES FRANDSEN 18-31-22-33-0014 7257 MEADOW CT 7257 MEADOW CT LINO LAKES, MN 55014-1168 409.30
007079-000 GINA LYNN KAUR & JITENDRAPAL S KUNDAN 07-31-22-24-0106 174 SHETLAND LN 174 SHETLAND LN LINO LAKES, MN 55014-5516 420.11
Account Customer Name PIN Property Address Mailing Address Mailing City, State, Zip Total
008488-000 KEVIN T HERTZ 19-31-22-24-0084 163 WILD FLOWER DR 163 WILD FLOWER DR LINO LAKES, MN 55014-1285 427.30
008160-000 DONNA MARIA CORDOVA 17-31-22-34-0012 7262 STAGECOACH TRL 7262 STAGECOACH TRL LINO LAKES, MN 55014-1988 436.27
009394-000 GREGORY J THOMPSON & LAURIE A MEANS 30-31-22-44-0126 6478 LAKOTA TRL 6478 LAKOTA TRL LINO LAKES, MN 55014-7006 440.36
018253-000 ALICIA MARIE CARLSON 18-31-22-33-0020 7294 MEADOW CT 7294 MEADOW CT LINO LAKES, MN 55014-1166 445.09
008427-000 JASON & MELISSA PETERSON 19-31-22-13-0051 216 ULMER DR 216 ULMER DR LINO LAKES, MN 55014-1228 445.39
015370-000 DAVID F & MELISSA D BORELL 18-31-22-33-0035 7299 TERRA CT 7299 TERRA CT LINO LAKES, MN 55014-1175 473.19
015881-000 THOMAS R OLSON 08-31-22-11-0004 740 MAIN ST 740 MAIN ST LINO LAKES, MN 55014-5922 474.62
005793-000 SUMERA AHMED 07-31-22-24-0028 133 STALLION LN 133 STALLION LN LINO LAKES, MN 55014-7004 479.76
014546-000 RYAN J TASCHUK 17-31-22-33-0025 467 POST RD 467 POST RD LINO LAKES, MN 55014-1997 480.07
014335-000 JEFFREY A SHEA & KIERAN C 25-31-22-42-0008 6575 ALBERT CT 6575 ALBERT CT LINO LAKES, MN 55038-7738 508.14
019311-000 EUSEBIO MACEDONIO LOPEZ & RACHEL E MACEDONIO 19-31-22-11-0010 7178 GRAY HERON DR 7178 GRAY HERON DR LINO LAKES, MN 55014-1946 510.60
018683-000 WILLIAM R VOSS 08-31-22-41-0032 7774 LAKE DR 7774 LAKE DR LINO LAKES, MN 55014-1138 515.49
009248-000 MARY ANN E ARCHER 30-31-22-13-0011 201 EGRET LN 201 EGRET LN LINO LAKES, MN 55014-3340 516.12
005637-000 GARY T & ANNETTE M KIRCHNER 07-31-22-42-0022 7698 PALOMINO LN 7698 PALOMINO LN LINO LAKES, MN 55014-2905 519.40
013771-000 BRUCE BETKER 25-31-22-44-0009 6432 CLEARWATER CRK DR 1154 LEXINGTON RIDGE CT EAGAN, MN 55123 529.31
013242-000 JEROMY & JENNIFER TURNER 27-31-22-24-0013 6643 TIMBERWOLF TRL 6643 TIMBERWOLF TRL LINO LAKES, MN 55038-9635 529.96
007589-000 WILLIAM & SHANDA KANOWITZ 19-31-22-21-0097 7109 GREY SQUIRREL RD 7109 GREY SQUIRREL RD LINO LAKES, MN 55014-3207 534.92
010734-000 ALLURE INVESTMENTS, LLC 29-31-22-44-0020 6450 FAWN LN 11670 FOUNTAINS DR STE 200 MAPLE GROVE, MN 55369 537.77
008164-000 JOEL A & ANNE P VOELKER 17-31-22-34-0007 7273 STAGECOACH TRL 7273 STAGECOACH TRL LINO LAKES, MN 55014-1993 547.72
018664-000 KENNETH S JOHNSON 19-31-22-12-0071 7135 SNOW OWL LN 7135 SNOW OWL LN LINO LAKES, MN 55014-1989 554.15
005595-000 JOHN R & KELLI A HOFMANN 07-31-22-43-0005 7612 PALOMINO LN 7612 PALOMINO LN LINO LAKES, MN 55014-2905 567.63
010001-000 ROBERT R & C A ANDERSON 31-31-22-31-0053 182 WHITE PINE RD 182 WHITE PINE RD LINO LAKES, MN 55014-5449 596.29
018957-000 ROGER A & ROLANDA L SCHMIDT 31-31-22-24-0011 193 WHITE PINE RD 193 WHITE PINE RD LINO LAKES, MN 55014-5451 623.32
010980-000 MICHAEL J & JENNIFER A RESCH 32-31-22-21-0014 585 HAWTHORN RD 585 HAWTHORN RD LINO LAKES, MN 55014-1972 653.10
014190-000 JENNIFER A GARRISON 25-31-22-42-0046 6520 LANGER LN 6520 LANGER LN LINO LAKES, MN 55038-7737 659.74
015509-000 JUSTON M & BROOKE D ANDERSON 25-31-22-42-0015 6567 CLEARWATER CRK DR 6567 CLEARWATER CRK DR LINO LAKES, MN 55014-7717 665.02
014267-000 ROBERT J KELLY 25-31-22-13-0089 6631 LACASSE DR 6631 LACASSE DR LINO LAKES, MN 55038-7703 673.44
005580-000 JENNIFER ANN BRINKWORTH 07-31-22-42-0036 227 PALOMINO LN 227 PALOMINO LN LINO LAKES, MN 55014-2906 674.69
014230-000 PAUL C & KARI F MONTALBANO 25-31-22-42-0027 6557 LACASSE DR 6557 LACASSE DR LINO LAKES, MN 55038-7721 677.26
005571-000 NIKKI R & ERICH H SCHNEIDER 07-31-22-31-0011 152 PALOMINO LN 152 PALOMINO LN LINO LAKES, MN 55014-2913 678.95
011606-000 DAWN MARIE PAGEL 29-31-22-43-0021 6456 W SHADOW LAKE DR 6456 W SHADOW LAKE DR LINO LAKES, MN 55014-1984 680.82
011785-000 JON B & JANELLE R WOLFE 21-31-22-43-0032 6833 BLACK DUCK CIR 6833 BLACK DUCK CIR LINO LAKES, MN 55014-1321 683.38
005319-000 JOSEPH C & MANDY M DELMEDICO 09-31-22-22-0043 871 KELLY ST 871 KELLY ST LINO LAKES, MN 55014-2478 709.79
017359-000 RAUL GUERRERO JR & LINDSAY A KRAUPA 33-31-22-12-0014 1082 S TRAPPERS XING 1082 S TRAPPERS XING LINO LAKES, MN 55038-9148 735.91
005975-000 SCOTT M & KRISTEN A FABOZZI 08-31-22-12-0046 696 HIGHLAND CT 696 HIGHLAND CT LINO LAKES, MN 55014-2451 736.88
016339-000 KRISTINA & KENNETH HALL 27-31-22-21-0010 1352 HUNTERS RDG 1352 HUNTERS RDG LINO LAKES, MN 55038-9640 747.16
009416-000 LARA VERRECCHIO 31-31-22-13-0037 250 LINDA AVE 90149328 METAVANTE WAY SIOUX FALLS, SD 57186-0001 753.24
013957-000 ROBERT A & JEAN M MANSON 25-31-22-12-0026 6740 CLEARWATER CRK DR 6740 CLEARWATER CREEK DR LINO LAKES, MN 55038-7706 832.09
017958-000 BRIAN & SHEREE DANIELSKI 30-31-22-24-0077 6636 PELICAN PL 6636 PELICAN PL LINO LAKES, MN 55014-3336 843.20
007014-000 DORYNE UHDE & SIMON CLERGET 07-31-22-32-0060 7762 PINTO LN 7762 PINTO LN LINO LAKES, MN 55014-7000 882.83
010057-000 JAY W & JANE E BARNETT 31-31-22-31-0049 128 WOODRIDGE LN 128 WOODRIDGE LN LINO LAKES, MN 55014-5437 1,035.23
007782-000 JG'S INVESTMENT LLC 19-31-22-34-0001 6810 LAKE DR 11051 NATIONAL ST NE BLAINE, MN 55449 1,196.46
012302-000 PATRICK & NANCY RODECK 28-31-22-13-0022 6625 PHEASANT RUN 6625 PHEASANT RUN LINO LAKES, MN 55014-1330 1,608.65
56,914.66$
FINAL BILLED WITH NEW OWNER
016171-000 AKHILA AMBATIPUDI 07-31-22-24-0151 7893 GOTLAND LN 7893 GOTLAND LN LINO LAKES, MN 55014-5514 20.99
018937-000 ANDREA & BRUCE LINDAHL 25-31-22-23-0020 2106 CYPRESS ST 2106 CYPRESS ST LINO LAKES, MN 55038 27.16
018920-000 PURDENCIA NGANGHI 25-31-22-13-0071 6670 CLEARWATER CRK DR 6670 CLEARWATER CRK DR LINO LAKES, MN 55038-7705 36.52
019621-000 TAMMY L AND JOSHUA J HOYLE 25-31-22-23-0060 1979 ROSEWOOD ST 1979 ROSEWOOD ST LINO LAKES, MN 55038-2100 39.00
019644-000 CHAD OSTERGREN 25-31-22-24-0010 2105 CHESTNUT ST 2105 CHESTNUT ST LINO LAKES, MN 55038-4104 49.99
011175-000 CASEY & ALLISON GIBBONS 32-31-22-22-0032 445 LONESOME PINE TRL 445 LONESOME PINE TRL LINO LAKES, MN 55014-5458 55.44
018132-000 MARTA BOKA 17-31-22-12-0088 691 VILLAGE DR 691 VILLAGE DR LINO LAKES, MN 55014-5000 72.96
017890-000 HPA BORROWER 2016 ML, LLC 29-31-22-44-0064 741 BEAVER TRL 741 BEAVER TRL LINO LAKES, MN 55014-5454 87.06
016630-000 BEN BERGEN 30-31-22-44-0128 355 OJIBWAY PATH 355 OJIBWAY PATH LINO LAKES, MN 55014-7007 92.53
015053-000 HPA MINNESOTA 1, LLC 32-31-22-11-0007 6383 FAWN LN 6383 FAWN LN LINO LAKES, MN 55014-5418 135.40
617.05$
RENTAL PROPERTY
016897-000 NICHOLAS HUBER 07-31-22-24-0184 7876 GOTLAND LN 5200 34TH AVE S MINNEAPOLIS, MN 55417 18.63
019883-000 NICHOLAS HUBER 07-31-22-24-0186 7884 GOTLAND LN 5200 34TH AVE S MINNEAPOLIS, MN 55417 24.89
43.52$
GRAND TOTAL 57,575.23$
CITY COUNCIL
AGENDA ITEM 1E
STAFF ORIGINATOR: Lisa Hogstad-Osterhues, Deputy City Clerk
MEETING DATE: October 26, 2020
TOPIC: Consider Approval of Resolution No. 20-127, Premise
Permit Application from Centennial High School Football
Boosters to conduct Charitable Gambling at Campanelle
Restaurant and Bar
VOTE REQUIRED: 3/5
INTRODUCTION
An application for a premises permit has been submitted by the Centennial High School Football
Boosters by Autumn Gohman the Gambling Manager. The application request permission for
Centennial High School Football Boosters to conduct charitable gambling at the Campanelle
Restaurant and Bar located at 7114 Otter Lake Road, Suite 150.
BACKGROUND
The application is complete. The Lino Lakes Public Safety Department has conducted a
background investigation relative to this application and found no information on the applicant
that would give a specific reason to deny the application.
Minnesota Lawful Gambling law requires that the local unit of government approve applications
for premises permit before they are submitted to the Gambling Control Board for final
consideration. Therefore, the City Council is being asked to consider approval of a resolution
approving the application submitted by the Centennial High School Football Boosters.
RECOMMENDATION
Approve Resolution No. 20-127, approving a premise permit application from the Centennial
High School Football Boosters to conduct charitable gambling at Campanelle Restaurant and Bar
located at 7114 Otter Lake Road, Suite 150.
CITY OF LINO LAKES
RESOLUTION NO. 20-127
LOCAL APPROVAL OF A LAWFUL GAMBLING PREMISES PERMIT
FOR CENTENNIAL HIGH SCHOOL FOOTBALL BOOSTERS
WHEREAS, the Lino Lakes City Council has received a request from the Centennial High
School Football Boosters for a lawful gambling premises permit to conduct gambling (pull tabs,
tip board, paddlewheel) at Campanelle Bar and Restaurant, 7114 Otter Lake Road, Suite 150.
WHEREAS, the Minnesota Gambling Control Board requires the City of Lino Lakes to submit
a resolution to the City Council approving the premises permit application; and
WHEREAS, the City of Lino Lakes has conducted the required background investigation; and
WHEREAS, the Centennial High School Football Boosters is in compliance with Chapter 611
of the Lino Lakes City Code relating to Lawful Gambling;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes
hereby approves the request of the Centennial High School Football Boosters for a Premise
Permit for Charitable Gambling at Campanelle Bar and Restaurant, 7114 Otter Lake Road, Suite
150..
Adopted by the Council of the City of Lino Lakes this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_____________and was duly seconded by Council Member __________ and upon vote being
taken thereon, the following voted in favor thereof:
The following voted against same:
________________________
Rob Rafferty, Mayor
________________________
Julianne Bartell, City Clerk
CITY COUNCIL
AGENDA ITEM 4A
STAFF ORIGINATOR: John Swenson, Public Safety Director
MEETING DATE: October 26, 2020
TOPIC: Acceptance of Donated Gift Cards
VOTE REQUIRED: 3/5
INTRODUCTION
The Lino Lakes Public Safety Department is requesting council approval to accept gift cards as a
donation from Lino Lakes’ community members.
BACKGROUND
Over the last several months there has been many community members that have dropped off gift
cards and food in appreciation of our police and fire staff. The gifts cards have a monetary value
of more than $5.00 and cannot be given to staff members directly.
If Council accepts the donation of these gift cards, staff will use the cards to provide public safety
staff with food and refreshments at department meetings, department trainings, and shift or station
meetings.
Here is list of gift cards donated to date:
Quantity Item Each Total
2 Bricks Gift Cards 50.00 100.00
5 Dairy Queen Cards 5.00 25.00
10 Caribou Gift Cards 5.00 50.00
1Caribou Gift Card 20.00 20.00
2Caribou Gift Cards 25.00 50.00
4 Starbucks 25.00 100.00
1 Don Julios Gift Certificate 25.00 25.00
2 Eaglebrook Church Gift Cards 5.00 10.00
4Kwik Trip 5.00 20.00
16 Subway 10.00 160.00
3 Dunkin Donuts 15.00 45.00
1 Pizza T 100.00 100.00
1Cabelas 50.00 50.00
20 Dairy Queen Cards 20.00 400.00
1 Burger King 25.00 25.00
10 Keys Restaurant 10.00 100.00
The total value of the gifts cards is $1,260.
RECOMMENDATION
Staff recommends approval of the gifts cards as presented.
ATTACHMENTS
None
1
CITY COUNCIL
AGENDA ITEM 6A
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: PUBLIC HEARING: Consider 1st Reading of Ordinance No.
05-20, Vacating Drainage & Utility Easement, Lot 14, Block 2,
NorthPointe 2nd Addition
VOTE REQUIRED: 4/5
INTRODUCTION
Staff is requesting City Council consideration of the 1st Reading of Ordinance No. 05-20,
vacating Drainage and Utility easement, Lot 14, Block 2, NorthPointe 2nd Addition.
BACKGROUND
2063 Palm Street is a residential parcel located on the north side of Palm Street. The property
owners, Brandon and Anna Newman, have submitted a land use application requesting the
vacation, of a portion, of a drainage easement on the property.
The drainage and utility easement was dedicated to the City of Lino Lakes in 2014 with the
NorthPointe 2nd Addition plat. The easement overlaps an existing Northern States Power Co.
(Xcel Energy) gas and electric easement located on the property. The current owners, Brandon
and Anna Newman, would like to construct a deck on the rear of their home into the easement
area. The applicant is requesting that a portion of the drainage easement be vacated to allow
for the construction of a deck.
Xcel Energy has provided their Consent to Improvements for the proposed deck. It is the
property owner’s responsibility to work with Xcel Energy on an agreement regarding the Xcel
easements. The Drainage and Utility easement was placed over the Xcel Energy easement and
thus, vacating with the consent of Xcel Energy is not an encumbrance to the City. The
proposed deck does not impact City utilities or drainage. The applicant is required to remove
all accessory structures from adjacent City property and be in compliance with setback
requirements.
The Drainage and Utility Easement Vacation Description Sketch prepared by Carlson McCain
and received on September 24, 2020 details the proposed drainage and utility area to be vacated
and the proposed location of the deck.
The second reading of the ordinance is scheduled for November 9, 2020.
2
RECOMMENDATION
Staff is recommending approval of the 1st Reading of Ordinance No. 05-20 Vacating Drainage
& Utility Easements, Lot 14, Block 2, NorthPointe 2nd Addition.
ATTACHMENTS
1. Ordinance No. 05-20
2. Drainage and Utility Easement Vacation Description Sketch
1
1st Reading: 10/26/2020 Publication:
2nd Reading: Effective:
CITY OF LINO LAKES
ORDINANCE NO. 05-20
ORDINANCE VACATING DRAINAGE AND UTILITY EASEMENT
(Lot 14, Block 2, NorthPointe 2nd Addition)
The City Council of Lino Lakes ordains:
Section 1: Findings of Fact
1. The City Council of Lino Lakes has determined to vacate a portion of the
drainage and utility easement dedicated over, under, and across Lot 14, Block 2,
NORTHPOINTE 2ND ADDITION, as shown in Exhibit A and legally described
as follows:
Commencing at the Northeast corner of said Lot 14; thence South 00 degrees 18
minutes 29 seconds East, assumed bearing, along the East line of said Lot 14, a
distance of 12.12 feet; thence South 52 degrees 57 minutes 05 seconds West,
62.39 feet to the point of beginning of the area to be described; thence continuing
South 52 degrees 57 minutes 05 seconds West, 33.74 feet; thence North 20
degrees 50 minutes 19 seconds West, 15.14 feet; thence North 69 degrees 09
minutes 41 seconds East, 32.40 feet; thence South 20 degrees 50 minutes 19
seconds East, 5.72 feet to the point of beginning.
Said easement contains ±338 sq. ft.; and
2. A public hearing was held on October 26, 2020 before the City Council in the
City Hall Council Chambers after due published and posted notice had been given
and reasonable attempts were made to give personal notice to all affected property
owners, and all persons interested were given an opportunity to be heard; and
3. It appears to be in the best interest of the City to vacate such drainage and utility
easements; and
4. The Drainage and Utility Easement Vacation shall be recorded through Anoka
County Recorder’s Office; and
5. Four-fifths of all members of the City Council concur with this ordinance.
Section 2: Easement Vacated
The drainage and utility easement described herein is hereby vacated.
2
Section 3: Effect
This ordinance shall be in force and effect from and after its passage and publication
according to the Lino Lakes City Charter and upon filing of the Drainage and Utility
Easement Vacation for Lot 14, Block 2, NORTHPOINTE 2ND ADDITION.
Adopted by the Lino Lakes City Council this 9th day of November, 2020.
The motion for the adoption of the foregoing ordinance was introduced by Council
Member_____________and was duly seconded by Council Member ___________ and
upon vote being taken thereon, the following voted in favor thereof:
The following voted against same:
____________________________
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
f:\jobs\8941 - 8960\8947 - northpointe 2nd addition\cad c3d\survey\8947_desrciption.dwgSave Date:09/23/20Drainage and Utility Easement
Vacation Description Sketch
CITY COUNCIL
AGENDA ITEM 6B
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: Consider Resolution No. 20-118, Adopting Assessments, 2020
Individual Properties
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
Staff is requesting City Council consideration to adopt assessments for a property where the
owners have requested connection to City utilities and have entered into a Petition and Waiver
Agreement.
BACKGROUND
The property owners have submitted a signed waiver, which waives their rights to a hearing and
waives their rights to appeal under the Lino Lake City Charter and/or Minnesota Statute 429
provided that the assessment associated with the improvement is levied against their property, or
they have entered into a Performance Contract with the City. We are prepared to adopt the
assessment for the following individual properties, which requested connection to city utilities:
- 101 Lilac Street
- 733 Vicky Lane
- 682 Main Street
- 7109 Sunrise Drive
- 6987 West Shadow Lake Drive
The total amount to be assessed is $55,384.00. Attached is the proposed assessment roll. The
assessment for 7109 Sunrise Drive includes the fees for connection to sanitary sewer and the water
trunk and connection fees per Ordinance 11-19.
RECOMMENDATION
Staff is recommending approval of Resolution No. 20-118, Adopting Assessments, 2020
Individual Properties.
ATTACHMENTS
1. Resolution No. 20-118
2. Assessment Roll
3. Ordinance 11-19
CITY OF LINO LAKES
RESOLUTION NO. 20-118
RESOLUTION ADOPTING INDIVIDUAL ASSESSMENTS
WHEREAS, pursuant to an executed Petition and Waiver Agreement, associated property
owners waive all rights to a hearing on conducting of local improvements which will benefit the
following properties which requested connection to City utilities:
- 101 Lilac Street
- 733 Vicky Lane
- 682 Main Street
- 7109 Sunrise Drive
- 6987 West Shadow Lake Drive
- 6832 West Shadow Lake Drive
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes:
1. Such proposed assessment, a copy of which is attached hereto and made a part thereof, is
hereby accepted and shall constitute the special assessment against the lands named
therein, and each tract of land therein included is hereby found to be benefited by the
proposed improvement in the amount of the assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of
fifteen years, the first installment to be payable on or before the first Monday in January,
2021, and shall bear interest at the rate of five percent (5%) per annum from the date of
the adoption of this assessment resolution. To the first installment shall be added interest
on the entire assessment from the date of this resolution until December 31, 2020. To
each subsequent installment when due shall be added interest for one year on all unpaid
installments.
3. The owner of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole of the assessment on such property,
with interest accrued to the date of payment, to the City, except that no interest shall be
charged if the entire assessment is paid within 30 days from the adoption of this
resolution; and the owner may, at any time thereafter, pay to the City the entire amount of
the assessment remaining unpaid, with interest accrued to December 31 of the year in
which such payment is made. Such payment must be made before November 15 or
interest will be charged through December 31 of the next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the County
Auditor to be extended on the property tax lists of the County. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
Adopted by the City Council of Lino Lakes, Minnesota this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_____________and was duly seconded by Council Member and upon vote being
taken thereon, the following voted in favor thereof:
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
2020 FINAL ASSESSMENT ROLL OCTOBER 26, 2020
INDIVIDUAL ASSESSMENTS
LINO LAKES, MINNESOTA
SANITARY SURFACE NEW LOT SANITARY WATERMAIN STREET STORM SEWER
SEWER WATERMAIN WATER ASSESSMENT FRONT FRONT FRONT FRONT TOTAL
PIN ADDRESS UNIT UNIT UNIT MGMT UNIT FOOTAGE FOOTAGE FOOTAGE FOOTAGE ASSESSMENT
07-31-22-34-0017 101 Lilac Street 1 3,108.00$ -$ -$ -$ 5,240.00$ -$ -$ -$ 8,348.00$
08-31-22-11-0027 733 Vicky Lane 1 3,044.00$ -$ -$ -$ 4,200.00$ -$ -$ -$ 7,244.00$
08-31-22-12-0004 682 Main Street 1 3,108.00$ 3,757.00$ -$ -$ 5,240.00$ 4,960.00$ -$ -$ 17,065.00$
19-31-22-22-0040 7109 Sunrise Drive 1 3,108.00$ 3,757.00$ -$ -$ 5,240.00$ -$ -$ -$ 12,105.00$
21-31-22-32-0032 6987 West Shadow Lake Drive 1 3,108.00$ 3,757.00$ -$ -$ -$ -$ -$ -$ 6,865.00$
21-31-22-44-0009 6832 West Shadow Lake Drive 1 3,757.00$ -$ -$ -$ -$ -$ -$ 3,757.00$
TOTAL 15,476.00$ 15,028.00$ -$ -$ 19,920.00$ 4,960.00$ -$ -$ 55,384.00$
CITY COUNCIL
AGENDA ITEM 6C
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: Consider Resolution No. 20-119, Adopting Assessments, Nadeau
Acres
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
Staff is requesting City Council consideration to adopt assessments for the Nadeau Acres
Development pursuant the Development Agreement for the project.
BACKGROUND
The City Council approved the Development Agreement for Nadeau Acres on August 12th, 2020.
The Agreement provides for the assessment of trunk water, sanitary sewer, and surface water fees.
The total amount to be assessed is $101,345.00. In the above referenced Development Agreement,
the developer has waived any and all procedural and substantive objections to the special
assessments.
The developer has reviewed and approved the assessments. Attached is the proposed assessment
roll.
RECOMMENDATION
Staff is recommending approval of Resolution No. 20-119, Adopting Assessments, Nadeau Acres.
ATTACHMENTS
1. Resolution No. 20-119
2. Assessment Roll
CITY OF LINO LAKES
RESOLUTION NO. 20-119
RESOLUTION ADOPTING SPECIAL ASSESSMENTS, NADEAU ACRES
WHEREAS, pursuant to the development agreement dated August 12th, 2020, the developer waives all rights to a
hearing on conducting of local improvements which will benefit the properties within the Nadeau Acres
development which requested connection to City utilities,
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes:
1. Such proposed assessment, a copy of which is attached hereto and made a part thereof, is hereby
accepted and shall constitute the special assessment against the lands named therein, and each tract of
land therein included is hereby found to be benefited by the proposed improvement in the amount of the
assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of fifteen years,
the first installment to be payable on or before the first Monday in January, 2021, and shall bear interest
at the rate of five percent (5%) per annum from the date of the adoption of this assessment resolution.
To the first installment shall be added interest on the entire assessment from the date of this resolution
until December 31, 2020. To each subsequent installment when due shall be added interest for one year
on all unpaid installments.
3. The owner of any property so assessed may, at any time prior to certification of the assessment to the
County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the City, except that no interest shall be charged if the entire assessment is paid within 30
days from the adoption of this resolution; and the owner may, at any time thereafter, pay to the City the
entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in
which such payment is made. Such payment must be made before November 15 or interest will be
charged through December 31 of the next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be
extended on the property tax lists of the County. Such assessments shall be collected and paid over in
the same manner as other municipal taxes.
Adopted by the City Council of Lino Lakes, Minnesota this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_____________and was duly seconded by Council Member and upon vote being taken thereon,
the following voted in favor thereof:
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
PRELIMINARY ASSESSMENT ROLL OCTOBER 26, 2020
NADEAU ACRES ASSESSMENTS
LINO LAKES, MINNESOTA
SANITARY WATER
SANITARY ACCESS WATER ACCESS SURFACE TOTAL
PIN ADDRESS UNIT TRUNK *CHARGE (SAC)TRUNK **CHARGE (SAC)WATER ASSESSMENT
TBD BY ANOKA COUNTY 1971 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1967 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1963 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1959 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1955 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1951 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1947 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1943 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1939 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1935 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1931 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1927 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1923 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1919 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1915 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1911 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1907 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1908 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1912 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1916 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1920 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1924 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 1928 Red Oak Lane (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6701 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6697 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6693 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6689 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6685 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6681 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6677 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6700 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6696 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6692 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6688 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TBD BY ANOKA COUNTY 6684 Heritage Avenue (1,502.00)$ 1,502.00$ (1,077.69)$ 1,451.00$ 2,522.26$ 2,895.57$
TOTAL (52,570.00)$ 52,570.00$ (37,719.15)$ 50,785.00$ 88,279.10$ 101,344.95$
* SANITARY TRUNK CREDIT OF $3,108.00 APPLIED TO $1,606.00 SANITARY TRUNK FEE
** WATER TRUNK CREDIT OF $3,383.69 APPLIED TO $2,306.00 WATER TRUNK FEE
CITY COUNCIL
AGENDA ITEM 6D
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: Consider Resolution No. 20-120, Adopting Assessments, Stern
Addition
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
Staff is requesting City Council consideration to adopt assessments for the Stern Addition
Development pursuant the Development Agreement for the project.
BACKGROUND
The City Council approved the Development Agreement for Stern Addition on September 22nd,
2020. The Agreement provides for the assessment of trunk water, sanitary sewer, and surface
water fees and the new lot assessment.
The total amount to be assessed is $31,543.00. In the above referenced Development Agreement,
the developer has waived any and all procedural and substantive objections to the special
assessments.
The developer has reviewed and approved the assessments. Attached is the proposed assessment
roll.
RECOMMENDATION
Staff is recommending approval of Resolution No. 20-120, Adopting Assessments, Stern
Addition.
ATTACHMENTS
1. Resolution No. 20-120
2. Assessment Roll
CITY OF LINO LAKES
RESOLUTION NO. 20-120
RESOLUTION ADOPTING SPECIAL ASSESSMENTS, STERN ADDITION
WHEREAS, pursuant to the development agreement dated September 22nd, 2020, the developer waives all rights
to a hearing on conducting of local improvements which will benefit the properties within the Stern Addition
development which requested connection to City utilities,
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes:
1. Such proposed assessment, a copy of which is attached hereto and made a part thereof, is hereby
accepted and shall constitute the special assessment against the lands named therein, and each tract of
land therein included is hereby found to be benefited by the proposed improvement in the amount of the
assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of fifteen years,
the first installment to be payable on or before the first Monday in January, 2021, and shall bear interest
at the rate of five percent (5%) per annum from the date of the adoption of this assessment resolution.
To the first installment shall be added interest on the entire assessment from the date of this resolution
until December 31, 2020. To each subsequent installment when due shall be added interest for one year
on all unpaid installments.
3. The owner of any property so assessed may, at any time prior to certification of the assessment to the
County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the City, except that no interest shall be charged if the entire assessment is paid within 30
days from the adoption of this resolution; and the owner may, at any time thereafter, pay to the City the
entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in
which such payment is made. Such payment must be made before November 15 or interest will be
charged through December 31 of the next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be
extended on the property tax lists of the County. Such assessments shall be collected and paid over in
the same manner as other municipal taxes.
Adopted by the City Council of Lino Lakes, Minnesota this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_____________and was duly seconded by Council Member and upon vote being taken thereon,
the following voted in favor thereof:
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
PRELIMINARY ASSESSMENT ROLL OCTOBER 26, 2020
STERN ADDITION ASSESSMENTS
LINO LAKES, MINNESOTA
SANITARY WATER NEW LOT
SANITARY ACCESS WATER ACCESS SURFACE ASSESSMENT TOTAL
PIN ADDRESS UNIT TRUNK CHARGE (SAC)TRUNK CHARGE (SAC)WATER UNIT ASSESSMENT
20-31-22-44-0008 6820 West Shadow Lake Drive 1 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ 1,610.00$ -$ 8,475.00$
20-31-22-44-0008*68XX West Shadow Lake Drive*1 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ 1,610.00$ 14,593.00$ 23,068.00$
TOTAL 3,212.00$ 3,004.00$ 4,612.00$ 2,902.00$ 3,220.00$ 14,593.00$ 31,543.00$
* INDIVIDUAL LOT PIN AND ADDRESS TO BE DETERMINED
CITY COUNCIL
AGENDA ITEM 6E
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: Consider Resolution No. 20-121, Adopting Assessments,
Watermark 2nd Addition
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
Staff is requesting City Council consideration to adopt assessments for the Watermark 2nd
Addition Development pursuant the Development Agreement for the project.
BACKGROUND
The City Council approved the Development Agreement for Watermark on December 16th, 2019.
The Agreement provides for the assessment of trunk water, sanitary sewer, and surface water fees.
The total amount to be assessed is $360,972.00. In the above referenced Development Agreement,
the developer has waived any and all procedural and substantive objections to the special
assessments.
The developer has reviewed and approved the assessments. Attached is the proposed assessment
roll.
RECOMMENDATION
Staff is recommending approval of Resolution No. 20-121, Adopting Assessments, Watermark
2nd Addition.
ATTACHMENTS
1. Resolution No. 20-121
2. Assessment Roll
CITY OF LINO LAKES
RESOLUTION NO. 20-121
RESOLUTION ADOPTING SPECIAL ASSESSMENTS, WATERMARK 2ND ADDITION
WHEREAS, pursuant to the development agreement dated December 16th, 2019, the developer waives all rights
to a hearing on conducting of local improvements which will benefit the properties within the Watermark 2nd
Addition development which requested connection to City utilities,
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes:
1. Such proposed assessment, a copy of which is attached hereto and made a part thereof, is hereby
accepted and shall constitute the special assessment against the lands named therein, and each tract of
land therein included is hereby found to be benefited by the proposed improvement in the amount of the
assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of fifteen years,
the first installment to be payable on or before the first Monday in January, 2021, and shall bear interest
at the rate of five percent (5%) per annum from the date of the adoption of this assessment resolution.
To the first installment shall be added interest on the entire assessment from the date of this resolution
until December 31, 2020. To each subsequent installment when due shall be added interest for one year
on all unpaid installments.
3. The owner of any property so assessed may, at any time prior to certification of the assessment to the
County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the City, except that no interest shall be charged if the entire assessment is paid within 30
days from the adoption of this resolution; and the owner may, at any time thereafter, pay to the City the
entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in
which such payment is made. Such payment must be made before November 15 or interest will be
charged through December 31 of the next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be
extended on the property tax lists of the County. Such assessments shall be collected and paid over in
the same manner as other municipal taxes.
Adopted by the City Council of Lino Lakes, Minnesota this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_____________and was duly seconded by Council Member and upon vote being taken thereon,
the following voted in favor thereof:
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
PRELIMINARY ASSESSMENT ROLL OCTOBER 26, 2020
WATERMARK 2ND ASSESSMENTS
LINO LAKES, MINNESOTA
SANITARY WATER
SANITARY ACCESS WATER ACCESS SURFACE TOTAL
PIN ADDRESS UNIT TRUNK CHARGE (SAC)TRUNK *CHARGE (SAC)WATER ASSESSMENT
13-31-22-23-0005 7401 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-23-0006 7405 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-23-0007 7409 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-23-0008 7413 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-23-0009 7417 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-23-0010 7404 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-23-0011 7396 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-23-0012 7400 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0037 2016 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0038 2012 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0039 2008 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0040 2004 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0041 2000 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0044 1996 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0045 1992 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0046 2027 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0047 2023 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0048 2019 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0049 2015 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0051 2011 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0052 2007 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0053 2005 Diamond Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0054 7353 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0055 7349 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0057 7345 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0058 7341 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0059 7337 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0060 7333 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0061 7330 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0062 7334 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0063 7338 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0064 7342 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0065 7346 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0068 7350 Eden Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0070 7337 Crane Drive 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0071 7333 Crane Drive 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0072 7329 Crane Drive 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0073 7325 Crane Drive 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0074 7324 Crane Drive 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0075 7328 Crane Drive 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0076 7332 Crane Drive 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0077 2037 Forest Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0078 2041 Forest Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0079 2045 Forest Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0080 2049 Forest Lane 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0081 7381 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0082 7385 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0083 7389 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0084 7393 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0085 7397 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0086 7368 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0087 7372 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0088 7376 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0089 7380 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0090 7384 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0091 7388 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
13-31-22-32-0092 7392 Emily Circle 1,573.00$ 1,471.00$ 1,867.84$ 1,421.00$ -$ 6,332.84$
TOTAL 89,661.00$ 83,847.00$ 106,467.00$ 80,997.00$ -$ 360,972.00$
* WATER TRUNK CREDIT OF $391.16 APPLIED TO $2,259.00 WATER TRUNK FEE
CITY COUNCIL
AGENDA ITEM 6F
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: Consider Resolution No. 20-122, Adopting Assessments,
Watermark 3rd Addition
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
Staff is requesting City Council consideration to adopt assessments for the Watermark 3rd
Addition Development pursuant the Development Agreement for the project.
BACKGROUND
The City Council approved the Development Agreement for Watermark on June 23rd, 2020. The
Agreement provides for the assessment of trunk water, sanitary sewer, and surface water fees.
The total amount to be assessed for Watermark 3rd Addition – Phase 3A is $439,360.00. In the
above referenced Development Agreement, the developer has waived any and all procedural and
substantive objections to the special assessments.
The developer has reviewed and approved the assessments. Attached is the proposed assessment
roll.
RECOMMENDATION
Staff is recommending approval of Resolution No. 20-122, Adopting Assessments, Watermark 3rd
Addition – Phase 3A.
ATTACHMENTS
1. Resolution No. 20-122
2. Assessment Roll – Phase 3A
CITY OF LINO LAKES
RESOLUTION NO. 20-122
RESOLUTION ADOPTING SPECIAL ASSESSMENTS, WATERMARK 3RD ADDITION – PHASE 3A
WHEREAS, pursuant to the development agreement dated June 23rd, 2020, the developer waives all rights to a
hearing on conducting of local improvements which will benefit the properties within the Watermark 3rd Addition
– Phase 3A development which requested connection to City utilities,
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes:
1. Such proposed assessment, a copy of which is attached hereto and made a part thereof, is hereby
accepted and shall constitute the special assessment against the lands named therein, and each tract of
land therein included is hereby found to be benefited by the proposed improvement in the amount of the
assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of fifteen years,
the first installment to be payable on or before the first Monday in January, 2021, and shall bear interest
at the rate of five percent (5%) per annum from the date of the adoption of this assessment resolution.
To the first installment shall be added interest on the entire assessment from the date of this resolution
until December 31, 2020. To each subsequent installment when due shall be added interest for one year
on all unpaid installments.
3. The owner of any property so assessed may, at any time prior to certification of the assessment to the
County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the City, except that no interest shall be charged if the entire assessment is paid within 30
days from the adoption of this resolution; and the owner may, at any time thereafter, pay to the City the
entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in
which such payment is made. Such payment must be made before November 15 or interest will be
charged through December 31 of the next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be
extended on the property tax lists of the County. Such assessments shall be collected and paid over in
the same manner as other municipal taxes.
Adopted by the City Council of Lino Lakes, Minnesota this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_____________and was duly seconded by Council Member and upon vote being taken thereon,
the following voted in favor thereof:
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
PRELIMINARY ASSESSMENT ROLL OCTOBER 26, 2020
WATERMARK 3RD - PHASE 3A ASSESSMENTS
LINO LAKES, MINNESOTA
SANITARY WATER
SANITARY ACCESS WATER ACCESS SURFACE TOTAL
PIN ADDRESS UNIT TRUNK CHARGE (SAC)TRUNK *CHARGE (SAC)WATER ASSESSMENT
13-31-22-31-0016 2125 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0017 2129 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0018 2133 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0019 2134 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0020 2130 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0021 2126 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0022 2122 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0023 2118 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0024 2114 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0025 2110 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0026 2106 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0027 2102 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0028 2098 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0029 2094 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0030 2101 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0031 2105 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0032 2109 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0033 2113 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0034 2117 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0035 2121 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0036 2125 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0037 2129 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0038 2133 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0055 7304 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0056 7308 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0057 7312 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0058 7316 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0059 7320 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-31-0060 7324 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-32-0108/ 13-
31-22-32-0109 2097 Itasca Circle 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0055 7283 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0056 7277 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0057 7273 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0058 7269 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0059 7265 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0060 7261 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0061 7257 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0062 7253 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0063 7249 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0064 7245 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0065 7241 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0066 7237 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0067 7233 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0068 7229 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0069 7225 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0070 7221 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0071 7217 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0072 7213 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0073 7209 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0074 7205 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0075 7200 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0076 7204 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0077 7208 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0078 7212 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0079 7216 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0080 7220 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0081 7224 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0082 7228 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0083 7244 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0084 7240 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0085 7236 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-33-0086 7232 Crane Drive 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-34-0203 7295 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
13-31-22-34-0204 7300 Watermark Way 1,606.00$ 1,502.00$ 2,306.00$ 1,451.00$ -$ 6,865.00$
TOTAL 102,784.00$ 96,128.00$ 147,584.00$ 92,864.00$ -$ 439,360.00$
CITY COUNCIL
AGENDA ITEM 6G
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: Consider Resolution No. 20-123, Approving Payment No. 5 and
Final, Pheasant Hills Circle Project
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting council consideration to finalize the Pheasant Hills Circle Project.
BACKGROUND
On May 13, 2019, the City Council accepted the quote for the Pheasant Hills Circle Project
from T.A. Schifsky and Sons, Inc. in the amount of $158,878.30. Construction of the project
began in late May. On August 12, 2019, City Council approved a change order in the amount
of $65,524.25 to repair sanitary sewer and water services and to repair a fire hydrant.
The project included some additional restoration work and thus the final contract amount is
$227,926.79. Funding the project is through the City’s Water Operating Fund and the City’s
Utility Fund.
RECOMMENDATION
Approve Resolution No. 20-123, Approving Payment No. 5 and Final, Pheasant Hills Circle
Project in the amount of $5,760.65 to T.A. Schifsky and Sons, Inc.
ATTACHMENTS
1. Resolution 20-123
2. Pay Request No. 5 & Final
CITY OF LINO LAKES
RESOLUTION NO. 20-123
APPROVING PAYMENT NO. 5 AND FINAL FOR THE PHEASANT HILLS CIRCLE
PROJECT
WHEREAS, on May 13, 2019, the City Council passed resolution 19-59, awarding the contract
for the Pheasant Hills Circle Project to T.A. Schifsky & Sons, Inc. in the amount of $158,878.30;
WHEREAS, on August 12, 2019, the City Council passed resolution 19-97, approving Change
Order No. 1 for service repairs in the amount of $65,524.25;
WHEREAS, a complete summary of costs are detailed in Payment No. 5 (Final) where the final
Base Bid amount was $166,334.85 and the Change Order No. 1 was $59,591.94;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment
Request No. 5 (Final) is approved for a final contract amount of $227,926.79.
Adopted by the Council of the City of Lino Lakes this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_______________and was duly seconded by Council Member ________________ and upon
vote being taken thereon, the following voted in favor thereof:
The following voted against same:
_______________________________
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
CITY COUNCIL
AGENDA ITEM 6H
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: Consider Resolution No. 20-125, Approving Payment No. 3 and
Final, Sanitary Sewer to Water Tower No. 3
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting council consideration to finalize the Sanitary Sewer to Water Tower No. 3
Project.
BACKGROUND
On March 9, 2020, the City Council accepted the quote for the Sanitary Sewer to Water Tower
No. 3 from C.W. Houle, Inc. in the amount of $77,760.00. The project included extending
sanitary sewer from the Fire Station No. 2 site to the Water Tower No. 3 site. The Water Tower
No. 3 operations include a chlorine residual discharge, small amount, which the Minnesota
Department of Health (MDH) requires to be discharged into the City’s sanitary sewer collection
system. Construction of the project began in May.
The project was successfully completed in September with the construction costs for the base
bid items coming in under budget at a final contract amount of $70,791,50. Funding the project
is through the City’s Trunk Utility Fund.
RECOMMENDATION
Approve Resolution No. 20-125, Approving Payment No. 3 and Final, Sanitary Sewer to Water
Tower No. 3 Project in the amount of $3,539.57 to C.W. Houle, Inc.
ATTACHMENTS
1. Resolution 20-125
2. Pay Request No. 3 & Final
CITY OF LINO LAKES
RESOLUTION NO. 20-125
APPROVING PAYMENT NO. 3 AND FINAL FOR THE SANITARY SEWER TO
WATER TOWER NO. 3
WHEREAS, on March 9, 2020 the City Council passed resolution 20-14, awarding the contract
for the Sanitary Sewer to Water Tower No. 3 to C.W. Houle, Inc. in the amount of $77,760.00;
WHEREAS, a complete summary of costs are detailed in Payment No. 3 (Final) for the Sanitary
Sewer to Water Tower No. 3 and can be found on file at the offices of the City of Lino Lakes;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment
Request No. 3 (Final) is approved for a final contract amount of $70,791.50.
Adopted by the Council of the City of Lino Lakes this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_______________and was duly seconded by Council Member ________________ and upon
vote being taken thereon, the following voted in favor thereof:
The following voted against same:
_______________________________
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
CITY COUNCIL
AGENDA ITEM 6I
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: Consider Resolution No. 20-126, Approving Payment No. 5 and
Final, 2018 Surface Water Maintenance Project
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting council consideration to approve payment no. 5 and final for the 2018
Surface Water Maintenance Project.
BACKGROUND
The City’s annual Surface Water Management Program (SWMP) addresses areas in need of
maintenance and conforms to the City’s Surface Water Pollution and Prevention Plan. The 2018
Surface Water Maintenance Project included pond cleaning within Wollen Estates (small north
pond off Diane Street) and the LaMotte area ponds. The project also included storm water pipe
system improvements in the rear yards along LaMotte Circle and a rear yard ditch cleaning in
the Country Lakes neighborhood.
The 2018 SWMP pond cleanings were completed over the winter of 2018/2019 and the LaMotte
Circle storm sewer improvements and the rear yard ditch cleaning in the Country Lakes
neighborhood was completed in September and October 2020. The LaMotte Circle storm sewer
and the Country Lakes neighborhood ditch work was delayed through 2019 due to wet
conditions. The Country Lakes Drive project included the removal of vegetation and sediment in
a stormwater swale and regrading of the swale.
The construction contract was within budget and the final contract amount for this project is
$105,706.00. Funding for this project is through the City’s annual stormwater maintenance fund.
RECOMMENDATION
Consider Resolution No. 20-126, Approving Payment No. 5 and Final, 2018 Surface Water
Maintenance Project in the amount of $18,891.20 to Olson’s Sewer Service, Inc.
ATTACHMENTS
1. Resolution 20-126
2. Pay Request No. 5 & Final
3. Project Plans
CITY OF LINO LAKES
RESOLUTION NO. 20-126
APPROVING PAYMENT NO. 5 AND FINAL FOR THE 2018 SURFACE WATER
MAINTENANCE PROJECT
WHEREAS, the City Council passed Resolution 18-140 on October 22, 2018, awarding the
construction contract to Olson’s Sewer Service, Inc. for the 2018 Surface Water Maintenance
Project; and
WHEREAS, a complete summary of costs are detailed in Payment No. 5 (Final) for the 2018
Surface Water Maintenance Project and can be found on file at the offices of the City of Lino
Lakes;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment
Request No. 5 (Final) is approved for a final contract amount of $105,706.00 to Olson’s Sewer
Service, Inc.
Adopted by the Council of the City of Lino Lakes this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_______________and was duly seconded by Council Member ________________ and upon
vote being taken thereon, the following voted in favor thereof:
The following voted against same:
_______________________________
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
8195
SITE 1
WOLLEN ESTATES - POND A
701 Xenia Avenue South, Suite 300
www.wsbeng.com
Minneapolis, MN 55416
INFRASTRUCTURE ENGINEERING PLANNING CONSTRUCTION
WSB
763-541-4800 - Fax 763-541-1700
WSB Project No. 02988-410
2018 SURFACE WATER MAINTENANCE PROJECT
STORM POND SEDIMENT REMOVAL
Total Cost - ______________Contractor Name - ______________________________DIANE STREETPOND A
28+00
sG
A
S
GAS
GAS GASGASGASUGTUGTUGT
UGT
UGT
UGT
UGT
UGT
UGT UGTUGTUGTUGT
440.
0
0
ST450.00ST460.00ST10140.00RP10200.
0
0
BCRIM: 897.20N894.00INV:INV:INV:INV:INV:INV:RIM: 897.44N895.14INV:INV:INV:INV:INV:INV:SRIM: 898.24UNABLE TO OPENINV:INV:INV:INV:INV:INV:SBWELLWELLBIT
DWY BITDWYBIT
DWY LSCP12" R
C
P
SB-6
SPRIM: 894.16NAINV:INV:INV:INV:INV:INV:159315881586104+00 105+00
YD-40EX CB 10115"15"
895
895
896
897898899900
89589489389389689589689789889422+0023+00ssGASGASGASGASGASGASGASGASGASGASGASUGT UGT UGT UGT UGT UGT UGTUGTUGTUGTUGT
UGTUGTUGTUGTUGTUGTUGTUGT UGT UGT UGEUGEUGEUGEUGEUGEUGEUGEUGEUGEUGE390.00ST40894.07ST410.00ST16"16"SSBSRIM: 894.56UNABLE TO OPENINV:INV:INV:INV:INV:INV:RIM: 894.04S890.94INV:INV:INV:INV:INV:INV:RIM: 893.94S889.44INV:INV:INV:INV:INV:INV:MB14"10"MB14"MB12"6"MBCONCDWYBITDWYBITDWYBITDWY12" RCPLSCP LSCPSB-512" RCP15501554 155589089089189089089289189212" AGGREGATE BASE,CLASS 5 (INCIDENTAL)MnDOT 4011 GCONCRETE BASESLAB48" DIA. PRECAST RCPCOMPACTEDSUBGRADEVERIFYHAALA GRATE PS60-72H(OR APPROVED EQUAL)OUTLET CONTROL STRUCTURE15" RCPVERIFYNTSVERIFYLAMOTTE CIRCLEPOND EXCAVATIONLOCATIONSCALE IN FEET0H:2040WSBWSB PROJECT NO.:REVISIONS
NO.DATE DESCRIPTIONN
011438-000SCALE:PLAN BY:DESIGN BY:CHECK BY:AS SHOWNSMHJLSDH2018 SURFACE WATER
MAINTENANCE PROJECT
CITY OF LINO LAKESGRADING PLANSLAMOTTE CIRCLEPONDSLAMOTTE CIRCOUNTY ROAD JCENTERVILLE
LAKESHERMAN LAKE ROADLAMOTTE
DR
IVE
K:\011438-000\Cad\Plan\011438-000 C-2018 SWMP 4.dwg 10/1/2018 3:48:39 PM
158815821590APPROX. 230 CY OF LEVEL 1 MUCKEXCAVATION TO RESTORE THE PONDBOTTOM TO ELEVATION 893.00, WITH AMAXIMUM SIDE SLOPE OF 1:4. STABILIZEWITH CATEGORY 3N EROSION CONTROLBLANKET AND MNDOT SEED MIX 33-261.APRROX. 200 CY OF LEVEL 3 MUCK EXCAVATIONTO RESTORE THE POND BOTTOM TO ELEVATION890.00, WITH A MAXIMUM SIDE SLOPE OF 1:4.STABILIZE WITH CATEGORY 3N EROSIONCONTROL BLANKET AND MNDOT SEED MIX 33-261.POND MUCKING NOTES: 1.EXCAVATION AREA TO BE CONFIRMED BY THE ENGINEER ON SITE ANDSURVEYED PRIOR TO EXCAVATION.2.ALL ACCESS ROUTES MUST BE APPROVED BY THE ENGINEER.3.POND OUTLET STRUCTURE TO BE PAID BY THE EACH, ELEVATIONS TOBE DETERMINED IN THE FIELD.Total Cost - ______________Contractor Name - ______________________________SITE 2LAMOTTE CIRCLELAMOTTE CIRCLEINSPECT CATCHBASIN / MANHOLEAND REPAIR INFILTRATIONREMOVAL OF VOLUNTARY TREES ANDVEGETATION INCIDENTAL TO PONDSEDIMENT REMOVAL. COORDINATEWITH ENGINEER INI THE FIELD.REMOVE EXISTING WOODEN WEIR.INSTALL 48" DIAMETER OUTLETSTRUCTURE WITH GALVANIZED GRATE(DRAINAGE STRUCTURE TYPE SPECIAL 3).
27+0028+00sGASGASGASGASGASGASGASGASGASGASGASGASGASGASGAS GASUGTUGTUGTUGTUGTUGTUGTUGTUGTUGTUGTUGTUGTUGTU
G
T
UGTUGT
4
4
0.
0
0
S
T
450.
0
0
ST460.00ST10120.00RP1
0
1
40.00RP10180.00BC10190.00BC
10200.00B
C MB4"MB16"MBWELLWELLWELLWELLWELLCONCDWYBITDWYBITDWYBITDWYBI
TDWY GRVLDWYLSCP12" RCPWELLSP→SPSP157015721578158015881586100+00101+00102+00103+00104+00105+00YD-40YD-39YD-38EX CB 100EX CB 10115"15"15"15"15"899898897896896897898899896896895895896897898899900880885890895900905880885890895900905893.8898.7895.8896.0895.7
894.7
895.3
895.3
895.0
895.0
893.76898.75895.78895.96
895.67
894.71
895.31
895.27
894.98
895.00100+50101+00101+50102+00102+50103+00103+50104+00104+50105+00EXISTING 15" HDPE STORM SEWEREXISTING 15" HDPE STORM SEWEREXISTING 15" HDPE STORM SEWEREXISTING 15" HDPE STORM SEWEREXISTING 15" HDPE STORM SEWERYD-40STA 11+67.67
349.99 RT
RIM=894.48
(YARD DRAIN)YD-39STA 11+26.95
449.67 RT
RIM=895.40
(YARD DRAIN)YD-38STA 10+70.03589.77 RTRIM=895.92(YARD DRAIN)EX CB 100EX CB 101INV: 892.33 (N)INV: 892.33 (S)INV: 892.48 (N)INV: 892.48 (S)INV: 892.55 (N)INV: 892.55 (S)6" TYP.4"6"NEENAH R-4016-B DRAIN ORAPPROVED EQUALCONCRETE COLLAR6" INSERTA-TEE ORAPPROVED EQUALEXISTING 10" PVC STORM PIPE6" CORE DRILL EX.PVC PIPELAMOTTE CIRCLESTORM SEWER AND GRADING IMPROVEMENTSLOCATIONSCALE IN FEET0H:2040WSBWSB PROJECT NO.:REVISIONS
NO.DATE DESCRIPTIONN
011438-000SCALE:PLAN BY:DESIGN BY:CHECK BY:AS SHOWNMRJJLSDH2018 LAMOTTE AREA
STREET & UTILITY
IMPROVEMENT PROJECT
CITY OF LINO LAKESSTORM SEWERAND GRADINGIMPROVEMENTSLAMOTTE CIRCLELAMOTTE CIRCOUNTY ROAD JCENTERVILLE
LAKESHERMAN LAKE ROADLAMOTTE
DR
IVE
K:\011438-000\Cad\Plan\011438-000 C-2018 SWMP 4.dwg 10/1/2018 3:46:59 PM INSTALL YARD DRAINOVER EXISTINGSTORM SEWER PERDETAIL (TYP.)GRADE TODRAIN (TYP.)LAMOTTE CIRCLEADJUSTCASTINGSITE 3Total Cost - ______________Contractor Name - ______________________________YARD DRAIN DETAIL
2007
RIPRAP
2009
886.98
RIPRAP886.64spot2013889.64spot2014887.08spot2015886.94spot2016887.05spot2017
887.46
RIPRAP
2018
887.56
RIPRAP2019887.32spot2020887.24spot2021887.54spot2022889.66spot2023
889.02
RIPRAP2024
890.52
RIPRAP
2025
891.01
RIPRAP
2026
890.66
RIPRAP2027
890.99
RIPRAP
2028
890.98
RIPRAP2029
890.50
RIPRAP203020312032 2033891.73spot2034888.62spot2035887.75spot2036887.61spot2037887.70spot2038889.60spot2039890.52chain link fence2040888.52spot2041889.11spot2042891.79spot2043890.39edge of landscape2044890.55chain link fence2045890.38edge of landscape2046889.70edge of landscape2047889.57edge of landscape2048891.05spot2049889.81edge of landscape2050891.67edge of landscape2051891.30edge of landscape2052889.58edge of landscape2053889.31edge of landscape2054888.85edge of landscape2055889.25edge of landscape2056887.79edge of landscape2057887.79edge of landscape2058889.68edge of landscape2059890.38edge of landscape2060891.56spot2061889.14spot2062889.07spot2063891.46spot2064889.37spot2065891.21spot2066891.22spot2067889.86spot2068892.27spot2069892.60spot2070891.60spot2071890.56spot2072891.13spot2073891.31spot2074890.86spot2075890.77spot2076891.60spot2077891.74spot2078891.00spot2079891.47spot2083891.69retaining wall botto
m
2084891.37retaining wall bottom2085891.32retaining wall bottom2086891.38retaining wall bottom2087891.45retaining wall bottom2088891.55retaining wall botto
m2089891.69retaining wall bottomSITE 4
780 COUNTRY LAKES DRIVE
701 Xenia Avenue South, Suite 300
www.wsbeng.com
Minneapolis, MN 55416
INFRASTRUCTURE ENGINEERING PLANNING CONSTRUCTION
WSB
763-541-4800 - Fax 763-541-1700
WSB Project No. R-011438
2018 SURFACE WATER MAINTENANCE PROJECT
GRADING OF DRAINAGE SWALE
Total Cost - ______________Contractor Name - ______________________________
COUNT
R
Y
L
A
K
E
S
D
R
I
V
E
780
774
768
762
6520
6526
6532
CITY COUNCIL
AGENDA ITEM 6J
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2020
TOPIC: Resolution No. 20-124, Accepting Quotes and Awarding a
Construction Contract, 2020 I&I Project
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
Staff is requesting authorization to accept quotes and award the construction contract for the
2020 I&I Project.
BACKGROUND
The 2020 Inflow and Infiltration (I&I) Project includes lining sanitary manholes on Sherman
Lake Road between Meadowlark Court and Osprey Court. The City’s annual Inflow and
Infiltration reduction program is to reduce the amount of ground water and/or surface water
inflow into the sanitary sewer system. The Metropolitan Council of Environmental Services
(MCES) has a grant program where every two years the City receives additional funding for our
program. The last MCES grant project completed was the lining of sanitary sewer within the
LaMotte neighborhood.
A location map of the 2020 project is enclosed. The project is funded through the City’s Sewer
Operating Fund.
Quotes for the project were received on October 20th, 2020. The quotes were checked for
mathematical accuracy and tabulated.
CONTRACTOR TOTAL QUOTE
R&H Painting $18,945.00
EverLast Rehab $22,950.00
The engineers estimate for the project was $19,000.00. The low bid was submitted by R&H
Painting, LLC. of Cokato, Minnesota, in the amount of $18,945.00. The completion date for this
project is November 30th, 2020.
RECOMMENDATION
Staff recommends adoption of Resolution No. 20-124 accepting quotes and awarding a
construction contract for the 2020 I&I Project, in the amount of $18,945.00 to R&H Painting,
LLC.
ATTACHMENTS
1. Resolution No. 20-124
2. R&H Painting, LLC. quote
3. Manhole Lining Location Map
CITY OF LINO LAKES
RESOLUTION NO. 20-124
RESOLUTION ACCEPTING QUOTES, AND AWARDING A CONSTRUCTION
CONTRACT, 2020 I&I PROJECT
WHEREAS, pursuant to a request for quotes for the construction of the 2020 I&I Project, quotes
were received, and tabulated:
CONTRACTOR TOTAL QUOTE
R&H Painting, LLC. $18,945.00
EverLast Rehab $22,950.00
WHEREAS, it appears that R&H Painting, LLC. of Cokato, Minnesota is the lowest responsible
bidder; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes that the
Mayor and Clerk are hereby authorized and directed to enter into a contract R&H Painting, LLC.
for the construction of the 2020 I&I Project in the amount of $18,945.00;
Adopted by the Council of the City of Lino Lakes this 26th day of October, 2020.
The motion for the adoption of the foregoing resolution was introduced by Council Member
_______________and was duly seconded by Council Member ________________ and upon
vote being taken thereon, the following voted in favor thereof:
The following voted against same:
_______________________________
Rob Rafferty, Mayor
ATTEST:
________________________
Julianne Bartell, City Clerk
R&H PAINTING, LLC.
TRENCHLESS INDUSTRIAL LININGS
15725 US Hwy 12 SW
Cokato, MN 55321
www.RandHpaintingMN.com
__________________________________________________________________________
SpectraShield Liner Systems
PROJECT QUOTATION
Date: 10.13.2020
To: CITY OF LINO LAKES, MINNESOTA & WSB – Kelsey Gelher
From: Gregory B. Raisanen – 320.237.1292 - gregrandh@gmail.com
Re: MH 391, MH 393, MH 395 (Estimated 45 LF) SpectraShield Lining System
Location: Sherman Lake Road
Project Scope: Properly prepare, stop leaks, and apply the SpectraShield Lining System a minimum
thickness of 500 mils to the interior surface of the three sanitary manholes listed above.
Cost: Four Hundred Twenty One Dollars ($421) Per Lineal Foot
Estimated Project Total: $421x45' = $18,945.00
Notes:
SpectraShield installations will be completed according to the specifications & requirements
listed in the project documents under section 2506 - Sanitary Manhole Lining.
Sanitary manhole lining includes our industry leading 10 year warranty.
Owner to provide a water source in the form of a fire hydrant or hose spigot if necessary.
Removing manhole steps is part of our standard process unless noted or requested otherwise.
A site visit is agreed upon prior to mobilization if deemed necessary by R&H Painting, LLC.
Our invoices are NET 30 DAYS, no retainage. A 1.5% interest charge per month for invoices over 30
Days will apply.
I have read and agree to the quotation as stated herein:
________________________________________________________________________________
Signature Title Date
________________________________________________________
Printed Name
Send Invoice to:_______________________________________________________________.
We Appreciate the Opportunity, Thank you!
◊ Est. 1974 ◊
Sanitary Manhole Lining
Lege nd
Sewer Man holes
Sew er Network Struc tures
Flow Meter
Lift Sta tion
Plu g
Service Connection
Sewer Pre ssurized Mains
Active
Aba ndon ed
Sewe r Gr avity Mains
MCES L iftstatio n
MCES Meter
MCES Inte rceptor
September 28, 2020
Map P owered By DataLink
1 in = 100 ft
±
MH 391
MH 393 MH 395
Manhole To Be Lined