HomeMy WebLinkAbout10-26-2015 Council PacketEXPANDED AGENDA
CITY COUNCIL AGENDA
Monday, October 26, 2015
City Council Meeting
6:30 p.m.
(Scheduled to be broadcast on Channel 16)
City Council: Mayor Reinert, Council Members Kusterman, Rafferty, Roeser and Stoesz
City Administrator: Jeff Karlson
COUNCIL WORK SESSION, 6:00 P.M.
Community Room (not televised)
1. Review Regular Agenda
CITY COUNCIL MEETING, 6:30 P.M.
D Roll Call - Council Members Stoesz, Rafferty, Roeser and Mayor
Reinert were present; Council Member Kusterman was absent
D Pledge of Allegiance
➢ Open Mike / Public Comment - Dave Roeser, 6179 Partridge Court,
provided clarification on statements made at the recent candidates' forum
➢ Setting the Agenda: Addition or deletion of agenda items
The agenda was approved as presented
1. CONSENT AGENDA
A) Consideration of Expenditures:
i) October 26, 2015 (Check No. 102432 through 102532) in the
amount of $1,598,845.61;
ii) Centennial Fire District (Check No. 7165 through 7182) in the
amount of $10,346.32; US Bank Visa, $32,379.73
B) Consider approval of October 5, 2015 Work Session Minutes
C) Consider approval of October 12, 2015 Council Meeting Minutes
Council Member Stoesz absent
D) Consider approval of October 12, 2015 Closed Council Minutes
Council Member Stoesz absent
E) Consider Resolution No. 15-126, Authorizing Certification of Delinquent
Water & Sewer Utility Charges for Collection with 2015 Property Taxes
Payable in 2016
Action Taken: Motion by Roeser, seconded by Rafferty, to approve
Consent Agenda Items 1A, 1B and 1E was adopted except that Check
Council Agenda -2- October 26, 2015
EXPANDED AGENDA
#102455 on the City expenditure list was not approved and will be
discussed further at the 11/2 work session
Action Taken: Motion by Rafferty, seconded by Roeser to approve
Consent Agenda Items 1C and 1D as presented, was adopted; Council
Member Stoesz abstained
2. FINANCE DEPARTMENT
No report
3. ADMINISTRATION DEPARTMENT
No report
4. PUBLIC SAFETY DEPARTMENT
A) Consider Resolution No. 15-124, Accepting Traffic Safety Grant — 2016
Renewal
Action Taken: Motion by Rafferty, seconded by Stoesz to approve
Resolution No. 15-124 as presented, was adopted
B) Public Safety Department Update, John Swenson
5. PUBLIC SERVICES DEPARTMENT
No report
6. COMMUNITY DEVELOPMENT DEPARTMENT
A) Consider Resolution No. 15-115, Adopting Special Assessment, Individual
Utility Connections, Diane Hankee
Action Taken: Motion by Roeser, seconded by Stoesz to approve
Resolution No. 15-115 as presented, was adopted
B) Consider Resolution No. 15-116, Adopting Special Assessment, Saddle Club,
Diane Hankee
Action Taken: Motion by Roeser, seconded by Stoesz to approve
Resolution No. 15-116 as presented, was adopted
C) Consider Resolution No. 15-117, Adopting Special Assessment, NorthPointe,
Diane Hankee
Action Taken: Motion by Roeser, seconded by Stoesz to approve
Resolution No. 15-117 as presented, was adopted
D) Consider Resolution No. 15-118, Adopting Special Assessment, Talan Ridge,
Diane Hankee
Action Taken: Motion by Rafferty, seconded by Stoesz to approve
Resolution No. 15-118 as presented, was adopted
Council Agenda -3- October 26, 2015
EXPANDED AGENDA
E) Public Hearing: Consider Ordinance No. 11-15, Vacating Drainage and
Utility Easements, Outlot C and Outlot D of NorthPointe, Katie Larsen
Action Taken: Motion by Rafferty, seconded by Stoesz to approve the
1st Reading of Ordinance No. 11-15 as presented, was adopted
F) Consider Resolution No. 15-119, Approving a 10 foot variance to allow for
the construction of an attached garage at 6602 Pheasant Run, Keith Dahl
Action Taken: Motion by Rafferty, seconded by Roeser, to approve
Resolution No. 15-119 as amended to allow a 12 foot rather than 10 foot
variance, was adopted
G) Consider Resolution No. 15-125, Accepting Bids and Awarding Contract,
Well No. 6 Pumphouse, Michael Grochala
Action Taken: Motion by Roeser, seconded by Stoesz to approve
Resolution No. 15-125 as presented, was adopted
H) Consider Resolution 15-121, Approving Payment No. 3 and Final for the
2014 Mill and Overlay Project, Diane Hankee
Action Taken: Motion by Roeser, seconded by Stoesz to approve
Resolution No. 15-121 as presented, was adopted
I) Public Hearing: Consider Resolution No. 15-122 , Adopting Special
Assessments 2015 Weed Abatement, Michael Grochala
Action Taken: Motion by Roeser, seconded by Stoesz to approve
Resolution No. 15-122 as presented, was adopted
J) Chapter 1011 City Code Amendment, Michael Grochala
i. Consider 2nd Reading of Ordinance No. 09-15, Amending City Code
Section 1011, entitled Stormwater and Erosion and Sediment Control
Action Taken: Motion by Rafferty, seconded by Stoesz to approve the
2nd Reading and passage of Ordinance No. 09-15 as presented, was
adopted; Yeas, 4; Nays none (Absent — Kusterman)
ii. Consider Resolution No. 15-123, Approving Summary Publication of
Ordinance No. 09-15
Action Taken: Motion by Rafferty, seconded by Stoesz to approve
Resolution No. 15-123 as presented, was adopted
K) Consider Resolution No. 15-127, Accepting Quotes and Awarding Contract,
Birch Street Wetland Grading Project, Diane Hankee
Action Taken: Motion by Roeser, seconded by Stoesz to approve
Resolution No. 15-127 as presented, was adopted
7. UNFINISHED BUSINESS
None
Council Agenda -4- October 26, 2015
EXPANDED AGENDA
8. NEW BUSINESS
None
Adjournment
Action Taken: Motion by Rafferty, seconded by Stoesz to adjourn at
7:45 p.m., was adopted
Community Calendar — A Look Ahead
October 26, 2015 through November 9, 2015
4- Wednesday, October 28
4- Monday, November 2
r- Monday, November 2
•- Tuesday, November 3
r- Thursday, November 5
4- Tuesday, November 9
6:30 pm, Council Chambers
6:00 pm, Community Room
6:30 pm, Council Chambers
7:00 am to 8:00 pm
8:00 am, Community Room
6:30 pm, Council Chambers
Environmental Board
Council Work Session
Park Board
Municipal Election Day
EDAC
City Council Meeting
Updated 10-23-2015
CITY COUNCIL AGENDA
Monday, October 26, 2015
City Council Meeting
6:30 p.m.
(Scheduled to be broadcast on Channel 16)
City Council: Mayor Reinert, Council Members Kusterman, Rafferty, Roeser and Stoesz
City Administrator: Jeff Karlson
COUNCIL WORK SESSION, 6:00 P.M.
Community Room (not televised)
1. Review Regular Agenda
CITY COUNCIL MEETING, 6:30 P.M.
➢ Call to Order and Roll Call
➢ Pledge of Allegiance
➢ Open Mike / Public Comment
➢ Setting the Agenda: Addition or deletion of agenda items
CONSENT AGENDA
A) Consideration of Expenditures:
i) October 26, 2015 (Check No. 102432 through 102532) in the
amount of $1,598,845.61;
ii) Centennial Fire District (Check No. 7165 through 7182) in the
amount of $10,346.32; US Bank Visa, $32,379.73
B) Consider approval of October 5, 2015 Work Session Minutes
C) Consider approval of October 12, 2015 Council Meeting Minutes
Council Member Stoesz absent
D) Consider approval of October 12, 2015 Closed Council Minutes
Council Member Stoesz absent
E) Consider Resolution No. 15-126, Authorizing Certification of Delinquent
Water & Sewer Utility Charges for Collection with 2015 Property Taxes
Payable in 2016
2. FINANCE DEPARTMENT
No report
Council Agenda -2- October 26, 2015
3. ADMINISTRATION DEPARTMENT
No report
4. PUBLIC SAFETY DEPARTMENT
A) Consider Resolution No. 15-124, Accepting Traffic Safety Grant — 2016
Renewal
B) Public Safety Department Update, John Swenson
5. PUBLIC SERVICES DEPARTMENT
No report
6. COMMUNITY DEVELOPMENT DEPARTMENT
A) Consider Resolution No. 15-115, Adopting Special Assessment, Individual
Utility Connections, Diane Hankee
B) Consider Resolution No. 15-116, Adopting Special Assessment, Saddle Club,
Diane Hankee
C) Consider Resolution No. 15-117, Adopting Special Assessment, NorthPointe,
Diane Hankee
D) Consider Resolution No. 15-118, Adopting Special Assessment, Talan Ridge,
Diane Hankee
E) Public Hearing: Consider Ordinance No. 11-15, Vacating Drainage and
Utility Easements, Outlot C and Outlot D of NorthPointe, Katie Larsen
F) Consider Resolution No. 15-119, Approving a 10 foot variance to allow for
the construction of an attached garage at 6602 Pheasant Run, Keith Dahl
G) Consider Resolution No. 15-125, Accepting Bids and Awarding Contract,
Well No. 6 Pumphouse, Michael Grochala
H) Consider Resolution 15-121, Approving Payment No. 3 and Final for the
2014 Mill and Overlay Project, Diane Hankee
I) Public Hearing: Consider Resolution No. 15-122 , Adopting Special
Assessments 2015 Weed Abatement, Michael Grochala
J) Chapter 1011 City Code Amendment, Michael Grochala
i. Consider 2nd Reading of Ordinance No. 09-15, Amending City Code
Section 1011, entitled Stormwater and Erosion and Sediment Control.
ii. Consider Resolution No. 15-123, Approving Summary Publication of
Ordinance No. 09-15
*Council may vote to dispense with full reading of ordinance
* Roll call vote is required for adoption of the ordinance
Council Agenda -3- October 26, 2015
K) Consider Resolution No. 15-127, Accepting Quotes and Awarding Contract,
Birch Street Wetland Grading Project, Diane Hankee
7. UNFINISHED BUSINESS
None
8. NEW BUSINESS
None
Adjournment
Community Calendar — A Look Ahead
October 26, 2015 through November 9, 2015
Monday, November 2
Monday, November 2
,4- Tuesday, November 3
4- Thursday, November 5
- Tuesday, November 9
6:00 pm, Community Room
6:30 pm, Council Chambers
7:00 am to 8:00 pm
8:00 am, Community Room
6:30 pm, Council Chambers
Council Work Session
Park Board
Municipal Election Day
EDAC
City Council Meeting
Expenditures
October 26, 2015
Check #102432 to #102532
$1,598,845.61
Accounts Payable
Checks by Date - Detail by Vendor Number
User:
Printed:
tracy.thoma
10/16/2015 3:23 PM
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
102454 104
1509-9333
1509-9333
Business Data Record Services
Document Destruction
Document Destruction
10/26/2015
Total for Check Number 102454:
Total for Vendor 104 (Business Data Record Services):
102439 11 Ace Solid Waste, Inc.
1186458 Trash/Recycle
1186458 Trash/Recycle
102455 113
1st Qtr 2015
3rd Qtr 2015
4th Qtr 2015
10/26/2015
Total for Check Number 102439:
Total for Vendor 11 (Ace Solid Waste, Inc.):
Centennial Fire District
1st Qtr Centennial Fire District
3rd Qtr Centennial Fire District
4th Qtr Centennial Fire District
10/26/2015
Total for Check Number 102455:
Total for Vendor 113 (Centennial Fire District):
0.00
0.00
0.00
0.00
17.33
34.67
52.00
52.00
599.28
156.47
755.75
755.75
127,098.50
127,098.50
127,098.50
0.00 381,295.50
0.00 381,295.50
102456 115 Centennial Utilities 10/26/2015
Sept 2015 Natural Gas -Sunrise 110 19.96
Sept 2015 Natural Gas -6918 Sunrise 120 28.98
Sept 2015 Natural Gas -6811 Lake Drive 140 25.96
Sept 2015 Natural Gas -600 Town Ctr Pkwy 100 1,129.94
Sept 2015 Natural Gas -7204 Lake Dr 130 19.96
Total for Check Number 102456:
Total for Vendor 115 (Centennial Utilities):
0.00 1,224.80
0.00 1,224.80
102457 116 CenterPoint Energy 10/26/2015
Sept 2015 Natural Gas -1189 Main St. 103 28.19
Sept 2015 Natural Gas -1179 Main St. 101 18.66
Sept 2015 Natural Gas -1189 Main St. 104 22.03
Sept 2015 Natural Gas -6774 Black Duck Dr 107 15.00
Sept 2015 Natural Gas -6520 Pheasant Run 106 15.00
Sept 2015 Natural Gas -6786 Clearwater Ck 105 23.54
Sept 2015 Natural Gas -1187 Main St. 102 31.80
Sept 2015 Natural Gas -1180 Birch St. 100 15.00
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 1
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
Sept 2015 Natural Gas -6300 Laurene Ave 109 16.56
Sept 2015 Natural Gas -1473 Snow Goose Tr 111 16.56
Sept 2015 Natural Gas -2200 E. Cedar St. 110 16.57
Sept 2015 Natural Gas -6666 Black Duck Dr 108 17.58
Total for Check Number 102457:
Total for Vendor 116 (CenterPoint Energy):
102458 119 Century College
00592377 Fire Fighter 1-M. Tembreull
00592377 Fire Fighter 1-A. Burton
00592377 Fire Fighter 1-B. Jacobson
00592377 Fire Fighter 1-J. Frid
00592377 Fire Fighter 1-A. Jennissen
00592377 Fire Fighter 1-K. Torres
00592377 Fire Fighter 1-S. Werneke
00592377 Fire Fighter 1-S. Mooney
00592756 Fire Fighter 1 2nd Half -A. Burton
10/26/2015
Total for Check Number 102458:
0.00 236.49
0.00 236.49
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
475.00
0.00 2,275.00
Total for Vendor 119 (Century College): 0.00 2,275.00
102459 122 CES Imaging 10/26/2015
INV025517 October Plotter/Scanner Maintenance 80.00
Total for Check Number 102459: 0.00 80.00
Total for Vendor 122 (CES Imaging): 0.00 80.00
102460 136 City of Roseville 10/26/2015
0220737 Support for Arbitrator Units -Squad Cameras 3,674.00
Total for Check Number 102460: 0.00 3,674.00
Total for Vendor 136 (City of Roseville): 0.00 3,674.00
102461 137 City of Shoreview 10/26/2015
3rd Qtr 2015 3rd Qtr Water/Sewer 1,355.35
3rd Qtr 2015 3rd Qtr Water/Sewer 9.54
3rd Qtr 2015 3rd Qtr Water/Sewer 2,680.87
102433 14
Total for Check Number 102461: 0.00 4,045.76
Total for Vendor 137 (City of Shoreview): 0.00 4,045.76
AFSCME Council #5 10/09/2015
PR Batch 00002.10.2015 Union Dues AFSCME PR Batch 00002.10.2015 Unic 650.08
Total for Check Number 102433:
Total for Vendor 14 (AFSCME Council #5):
0.00 650.08
0.00 650.08
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 2
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
102462 143 CNH Architects 10/26/2015
10240 Architectural Design Fire House #2 6,149.14
Total for Check Number 102462: 0.00 6,149.14
Total for Vendor 143 (CNH Architects): 0.00 6,149.14
102463 149 Connexus Energy 10/26/2015
Sept 2015 Electric 20.00
Sept 2015 Electric 1,042.44
Sept 2015 Electric 69.08
Sept 2015 Electric 456.81
Sept 2015 Electric 2,108.66
Sept 2015 Electric 1,407.11
102464 149
Total for Check Number 102463:
Connexus Energy 10/26/2015
0.00 5,104.10
LGT0000150 Outdoor Lighting NorthPointe 3rd Addn 4,431.00
102465 149
Total for Check Number 102464:
Connexus Energy 10/26/2015
0.00 4,431.00
LGT0000151 Outdoor Lighting NorthPointe 3rd Addn-Phase 2 6,979.00
Total for Check Number 102465:
Total for Vendor 149 (Connexus Energy):
0.00
0.00
6,979.00
16,514.10
102466 159 Crysteel Truck Equipment, Inc. 10/26/2015
F37327 One Ton Salt Spreader 5,199.00
Total for Check Number 102466:
Total for Vendor 159 (Crysteel Truck Equipment, Inc.):
0.00
0.00
102440 16 Aid Electric Corporation 10/26/2015
47802 Retro Fit Lift Station 6094 Ware Rd
Total for Check Number 102440: 0.00
Total for Vendor 16 (Aid Electric Corporation): 0.00
102467 167 Dalco, Inc. 10/26/2015
2939067 Can Liners, Multi -Fold Towels
Total for Check Number 102467: 0.00
Total for Vendor 167 (Dalco, Inc.): 0.00
102469 193 Emergency Automotive Tech. 10/26/2015
23988 #396 Installation
23998 #387 Installation
5,199.00
5,199.00
1,633.85
1,633.85
1,633.85
227.98
227.98
227.98
633.32
633.32
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 3
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
23998A #387 Install Printer Armrest 85.00
24003 #393 Installation 633.32
24027 #388 Installation 633.32
24027A #388 Install Printer Armrest 85.00
24047 #381 Installation 633.32
24047A #381 Install Printer Armrest 85.00
24083 #392 Installation 633.32
24095 #395 Installation 633.32
24102 #384 Installation 633.32
24119 #394 Installation 633.32
102471 204
1-4793255
41-389610
102472 210
0153748
Total for Check Number 102469:
Total for Vendor 193 (Emergency Automotive Tech.):
Factory Motor Parts Company
#256 Full Synth Diesels
#256 Full Synth Diesels
10/26/2015
Total for Check Number 102471:
Total for Vendor 204 (Factory Motor Parts Company):
Ferguson Waterworks #2516
Hyd Mtr Usg w/ Nst Coup
0.00 5,954.88
0.00 5,954.88
69.60
139.20
0.00 208.80
0.00 208.80
10/26/2015
1,372.38
Total for Check Number 102472: 0.00 1,372.38
Total for Vendor 210 (Ferguson Waterworks #2516):
0.00 1,372.38
102473 212 Finance & Commerce, Inc. 10/26/2015
742395532 Ad for Bids Pump House #6 102.80
Total for Check Number 102473: 0.00 102.80
Total for Vendor 212 (Finance & Commerce, Inc.):
102474 214 Fire Safety U.S.A.
82571 Bonded Reel Lines, Drop Line for Hose Reels
82967 PVC Hard Suction Hoses
10/26/2015
Total for Check Number 102474:
Total for Vendor 214 (Fire Safety U.S.A.):
102475 216 First Advantage Occ.
2516261509 Pre-employment Screen L. Tischler
2516261509 Pre-employment Screen R. Fuglie
2516261509 Pre-employment Screen A. Hayes
10/26/2015
Total for Check Number 102475:
Total for Vendor 216 (First Advantage Occ.):
0.00 102.80
7,332.00
1,515.00
0.00 8,847.00
0.00 8,847.00
62.95
62.95
62.95
0.00 188.85
0.00 188.85
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 4
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
102476 222
9182015
Forest Lake Sportsmen's Club
Range Rental -PD Qualifications
10/26/2015
360.00
Total for Check Number 102476: 0.00 360.00
Total for Vendor 222 (Forest Lake Sportsmen's Club):
0.00 360.00
102478 225 Frattallone's/Circle Pines Ace 10/26/2015
053655/G Paint Brushes 6.84
Total for Check Number 102478: 0.00 6.84
Total for Vendor 225 (Frattallone's/Circle Pines Ace):
0.00 6.84
102480 233 Geck, Duea & Olson, PLLC 10/26/2015
15697 Legal -Prosecution Contract 8,250.00
15698 Legal -Forfeiture 185.40
Total for Check Number 102480:
Total for Vendor 233 (Geck, Duea & Olson, PLLC):
102481 244 Gopher State One -Call 10/26/2015
147403 September Tickets 602
147403 September Tickets 601
0.00 8,435.40
0.00 8,435.40
336.60
336.60
Total for Check Number 102481: 0.00 673.20
Total for Vendor 244 (Gopher State One -Call): 0.00 673.20
102482 271 Hawkins, Inc. 10/26/2015
3782225 Chlorine Cylinder 20.00
Total for Check Number 102482: 0.00 20.00
Total for Vendor 271 (Hawkins, Inc.): 0.00 20.00
102483 274 HD Supply Waterworks, Ltd. 10/26/2015
E618134 Supplies Deerwood/Birch 1,297.53
Total for Check Number 102483: 0.00 1,297.53
Total for Vendor 274 (HD Supply Waterworks, Ltd.): 0.00 1,297.53
102443 29 Ameripride Services, Inc.
1003208495 Shop Towels
1003251894 Mats
10/26/2015
Total for Check Number 102443:
Total for Vendor 29 (Ameripride Services, Inc.):
33.90
134.96
0.00 168.86
0.00 168.86
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 5
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
102484 305 Identisys, Inc. 10/26/2015
271590 Software Support Contract 122.00
Total for Check Number 102484: 0.00 122.00
Total for Vendor 305 (Identisys, Inc.): 0.00 122.00
102485 306 Image Printing & Graphics, Inc 10/26/2015
145189 Blue Heron Day Float Signs 64.00
145232 Envelopes & Letterhead 418.10
102437 312
Total for Check Number 102485:
Total for Vendor 306 (Image Printing & Graphics, Inc):
0.00 482.10
0.00 482.10
International Union 10/09/2015
PR Batch 00002.10.2015 Union Dues 49ers PR Batch 00002.10.2015 Unic 530.90
Total for Check Number 102437:
Total for Vendor 312 (International Union):
102486 319 Jani-King Of Minnesota, Inc.
MIN10150033 October Monthly Contract
MIN10150034 October Monthly Contract
10/26/2015
Total for Check Number 102486:
Total for Vendor 319 (Jani-King Of Minnesota, Inc.):
0.00 530.90
0.00 530.90
2,936.00
455.00
0.00 3,391.00
0.00 3,391.00
102490 338 Kennedy & Graven, Chartered 10/26/2015
127946 August Legal 257.75
Total for Check Number 102490: 0.00 257.75
102438 365
102492 369
222814
Total for Vendor 338 (Kennedy & Graven, Chartered): 0.00 257.75
Law Enforcement Labor Services 10/09/2015
PR Batch 00002.10.2015 Union Dues LELS
PR Batch 00002.10.2015 Unic 1,081.00
Total for Check Number 102438:
Total for Vendor 365 (Law Enforcement Labor Services):
League of Minnesota Cities
LMC/Metro Cities Regional Meeting
0.00 1,081.00
0.00 1,081.00
10/26/2015
40.00
Total for Check Number 102492: 0.00 40.00
Total for Vendor 369 (League of Minnesota Cities):
0.00 40.00
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 6
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
102493 379 Lifetouch Sports & Special Ev. 10/26/2015
34256 Soccer Photos
Total for Check Number 102493: 0.00
Total for Vendor 379 (Lifetouch Sports & Special Ev.): 0.00
3,080.00
3,080.00
3,080.00
102494 380 Lil Mandile Tours 10/26/2015
10/7/2015 Senior Trip Discover Germany in New Ulm 2,096.00
Total for Check Number 102494: 0.00 2,096.00
Total for Vendor 380 (Lil Mandile Tours): 0.00 2,096.00
102495 399 Mansfield Oil Company 10/26/2015
828377 1,000 Clean 365 B10 Dy Dyed 2,264.21
828388 1,997 87 Unl w/10%Eth 4,395.82
Total for Check Number 102495:
Total for Vendor 399 (Mansfield Oil Company):
0.00
0.00
6,660.03
6,660.03
102496 418 Menards 10/26/2015
2790 Saw Blade, Crestone Beveled, Universal Caps, C 261.48
3450 Materials for Fire Station Sign 168.15
3554 Adhesive 6.58
3730 Rust/Sediment Cartridge, Cell Phone Holder 9.47
3887 Concrete Mix, Stud 20.19
3888 Studs 9.95
102444 42
9/30/2015
102497 420
Sept 2015
Sept 2015
102498 421
INV357638
Total for Check Number 102496: 0.00
Total for Vendor 418 (Menards): 0.00
Anoka Co. Property Records Tax 10/26/2015
Res. No. 15-91 Morell Borrow Pit
Total for Check Number 102444: 0.00
Total for Vendor 42 (Anoka Co. Property Records Tax): 0.00
Metro Council Env. Services
September 2015 SAC
September 2015 SAC
10/26/2015
475.82
475.82
46.00
46.00
46.00
-173.95
17,395.00
Total for Check Number 102497: 0.00 17,221.05
Total for Vendor 420 (Metro Council Env. Services): 0.00 17,221.05
Metro Sales Incorporated 10/26/2015
Ricoh MP 4001 SP Copier Maintenance Contract 98.00
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 7
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
102499 423
0001048729
Total for Check Number 102498:
Total for Vendor 421 (Metro Sales Incorporated):
0.00 98.00
0.00 98.00
Metropolitan Council 10/26/2015
November Waste Water Services 62,637.33
Total for Check Number 102499: 0.00 62,637.33
Total for Vendor 423 (Metropolitan Council): 0.00 62,637.33
102445 44 Anoka Co. Treasury Department 10/26/2015
B151005L Nov Broadband 150.00
102500 450
3rd Qtr 2015
Total for Check Number 102445: 0.00 150.00
Total for Vendor 44 (Anoka Co. Treasury Department):
0.00 150.00
MN Dept of Health 10/26/2015
3rd Qtr Community Water Supply Connection Ff 7,190.00
Total for Check Number 102500:
0.00 7,190.00
Total for Vendor 450 (MN Dept of Health): 0.00 7,190.00
102501 477 NAC Mechanical & Electrical 10/26/2015
119018 Pressure Sensor New Creations Unit 469.31
Total for Check Number 102501: 0.00 469.31
102502 493
8188
Total for Vendor 477 (NAC Mechanical & Electrical): 0.00 469.31
North Pine Aggregate
1.5" Rock
10/26/2015
495.45
Total for Check Number 102502: 0.00 495.45
Total for Vendor 493 (North Pine Aggregate): 0.00 495.45
102503 503 OfficeMax 10/26/2015
938361 Manila Folders, Staplers, Notebooks, Dryline Cc
938804 Post -it Notes
132.00
27.10
Total for Check Number 102503: 0.00 159.10
Total for Vendor 503 (OfficeMax): 0.00 159.10
102504 508 Optumhealth Financial Services 10/26/2015
229911 January Cobra Admin 70.00
242262 September Cobra Admin 70.00
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 8
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
Total for Check Number 102504:
Total for Vendor 508 (Optumhealth Financial Services):
0.00 140.00
0.00 140.00
102505 509 O'Reilly Automotive Stores 10/26/2015
1517-259002 Stock Trans/Oil Filters 17.95
1517-259107 #405 Spark Plug 6.58
1517-259307 Stock Oil/Fuel/Air Filters, Foam Cleaner 120.27
1517-259379 Stock Oil/Trans Filters 34.67
1517-259932 #225 Wire Plug 7.16
1517-260181 #256 Oil Filter 12.83
1517-261313 Stock Oil Filters 7.18
3472-148585 Undercoat 14.98
Total for Check Number 102505:
0.00
Total for Vendor 509 (O'Reilly Automotive Stores): 0.00
102506 511 Otter Lake Animal Care Center 10/26/2015
162078 Impound/Boarding
Total for Check Number 102506: 0.00
Total for Vendor 511 (Otter Lake Animal Care Center): 0.00
102468 520
21-2015
Desktop Impressions - Kristin Pechman 10/26/2015
October Recycling Postcard Design Layout
Total for Check Number 102468: 0.00
Total for Vendor 520 (Desktop Impressions - Kristin Pechman): 0.00
102446 54 Aspen Mills, Inc.
170813 New Hire Uniform Jennissen
170814 New Hire Uniform Burton
170815 New Hire Uniform Torres
170816 New Hire Uniform Mooney
170817 New Hire Uniform Jacobson
170818 New Hire Uniform CSO Hayes
170819 Reserve Uniform Hronski
170820 Uniform Allowance P. Noll
170993 Uniform Allowance W. Owens
170994 Uniform Allowance A. Halverson
CM3021 Credit New Hire Uniform -Burton
10/26/2015
Total for Check Number 102446:
Total for Vendor 54 (Aspen Mills, Inc.):
102447 55 Auto Nation Ford White Bear Lk
3493140 #387 Socket Asy
3494397 #223 Shaft Asy
3494545 #387 Latch
10/26/2015
221.62
221.62
179.00
179.00
179.00
50.00
50.00
50.00
436.65
343.20
39.70
289.90
491.65
469.60
25.70
103.90
126.15
93.70
-110.00
0.00 2,310.15
0.00 2,310.15
323.62
231.58
89.78
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 9
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
Total for Check Number 102447:
0.00 644.98
Total for Vendor 55 (Auto Nation Ford White Bear Lk): 0.00 644.98
102507 550 Power Plan OIB 10/26/2015
P01746 #142 BC1500XL 221.12
Total for Check Number 102507: 0.00 221.12
Total for Vendor 550 (Power Plan OIB): 0.00 221.12
102508 551 Premium Waters, Inc. 10/26/2015
608417-09-15 Kandiyohi Water 75.49
Total for Check Number 102508:
Total for Vendor 551 (Premium Waters, Inc.):
102509 552 Press Publications, Inc. 10/26/2015
487886 Ad for Bids Pump House #6
487888 P&Z Public Meeting Notice
Total for Check Number 102509:
0.00 75.49
0.00 75.49
80.18
33.76
0.00 113.94
Total for Vendor 552 (Press Publications, Inc.): 0.00 113.94
102510 571 Republic Services #894 10/26/2015
0894-003916286 Organic Recycling 110.39
Total for Check Number 102510:
Total for Vendor 571 (Republic Services #894):
102511 575 Rivard Electric Company, Inc.
3796 Maintenance Building Security Light Repairs
3796 Sunrise Park Underground Repairs
10/26/2015
Total for Check Number 102511:
Total for Vendor 575 (Rivard Electric Company, Inc.):
102513 579 Rock Gardens, Inc.
48460 Black Dirt
48464 Black Dirt
102515 588
68217686
10/26/2015
Total for Check Number 102513:
Total for Vendor 579 (Rock Gardens, Inc.):
0.00 110.39
0.00 110.39
205.00
472.00
0.00 677.00
0.00 677.00
199.60
199.60
0.00 399.20
0.00 399.20
Safety Kleen Corporation, Inc. 10/26/2015
Pump Vacuum 1,326.00
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 10
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
R002212275
102516 628
000502.999-5
102517 634
3280202267
3280202270
3280202273
3280202275
3280202277
3280202278
102518 645
I1173767
102519 651
58723
58816
102520 653
15TF2039
15TF2040
102521 655
IN628185
Solvent
Total for Check Number 102515:
Total for Vendor 588 (Safety Kleen Corporation, Inc.):
Springsted, Inc. 10/26/2015
Arbitrage Calculations GO Bonds Series 2010A
Total for Check Number 102516:
Total for Vendor 628 (Springsted, Inc.):
Staples Advantage
HP Toner Black, Cyan, Magenta
HP Toner Yellow, Hanging Tab Inserts
HP Maintenance Kit Lynn's Printer
POS Rolls, POS Ribbon, Address Labels, T Pins
End Tab Pocket Files
System 3000 Wall Track
Streicher's, Inc.
New Hire Uniform K. Kraemer
T.A. Schifsky and Sons, Inc.
AC Fine Asphalt
AC Fine Asphalt
10/26/2015
Total for Check Number 102517:
Total for Vendor 634 (Staples Advantage):
10/26/2015
Total for Check Number 102518:
Total for Vendor 645 (Streicher's, Inc.):
10/26/2015
Total for Check Number 102519:
Total for Vendor 651 (T.A. Schifsky and Sons, Inc.):
Taho Sportswear, Inc.
Tech Fleece 1/4 Zip
Soccer Performance Ts
TASC - Client Invoices
Sept Admin Fee
10/26/2015
Total for Check Number 102520:
Total for Vendor 653 (Taho Sportswear, Inc.):
10/26/2015
Total for Check Number 102521:
0.00
0.00
0.00
0.00
45.84
1,371.84
1,371.84
2,750.00
2,750.00
2,750.00
395.36
210.24
376.99
39.94
39.33
160.38
0.00 1,222.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,222.24
167.97
167.97
167.97
169.63
238.05
407.68
407.68
1,100.00
830.00
1,930.00
1,930.00
100.62
100.62
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 11
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
102522 656 TDS Metrocorn MN
10/13/2015 Phone Service
10/13/2015 Phone Service
102523 658
10/9/2015
Total for Vendor 655 (TASC - Client Invoices):
10/26/2015
0.00 100.62
Total for Check Number 102522: 0.00
Total for Vendor 656 (TDS Metrocom MN): 0.00
David & Donna Termont 10/26/2015
Community Garden Clean Up
Total for Check Number 102523: 0.00
223.08
36.29
259.37
259.37
15.00
15.00
Total for Vendor 658 (David & Donna Termont): 0.00 15.00
102524 671 Trans Union LLC 10/26/2015
09511318 Background - CSO & Records Tech 24.80
Total for Check Number 102524: 0.00 24.80
Total for Vendor 671 (Trans Union LLC): 0.00 24.80
102525 675 Tri-State Bobcat, Inc. 10/26/2015
V76130 #253 Repairs 2,593.20
V76174 Stump Grinder Attachment 1,063.86
102526 677
0288878
102527 682
26309
Total for Check Number 102525:
Total for Vendor 675 (Tri-State Bobcat, Inc.):
Truck Utilities, Inc. 10/26/2015
#225 Backup Light
Total for Check Number 102526:
Total for Vendor 677 (Truck Utilities, Inc.):
Twin City Fab, Inc. 10/26/2015
Rebuild Alm Water Diffuser
Total for Check Number 102527:
Total for Vendor 682 (Twin City Fab, Inc.):
0.00
0.00
0.00
0.00
0.00
0.00
3,657.06
3,657.06
45.41
45.41
45.41
400.00
400.00
400.00
102528 687 U.S. Bank 10/26/2015
10/6/2015 Malmborgs/Shrubs 20.97
10/6/2015 MN Fall Maintenance Expo/S. Poundstone 25.00
10/6/2015 MN Fall Maintenance Expo/R. Boldt 25.00
10/6/2015 One Stop/Diesel Fuel #135 JD 4710 Tractor 15.00
10/6/2015 Amazon/Car Chargers for iPads 107.92
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 12
Check No Vendor No
Invoice No
Vendor Name Check Date Void Checks Check Amount
Description Reference
10/6/2015 Verizon Wireless 697.98
10/6/2015 Verizon Wireless 19.72
10/6/2015 MN Dept of Labor & Industry/Boiler License Rc 20.00
10/6/2015 MN Fire Chiefs/Annual Conference & IAFC Lui 825.00
10/6/2015 MN Fall Maintenance Expo/C. Miller 25.00
10/6/2015 Warners Stellian/Appliances Fire Station #2 8,007.90
10/6/2015 Verizon Wireless 19.81
10/6/2015 Fleet Farm/Bushings for 3 Pt Hitch 42.42
10/6/2015 Uline/Tool Kit, Straps, Gripper Seals 558.67
10/6/2015 Holiday/Fuel Squad #313 29.86
10/6/2015 KEEPRS/Uniform Allowance J. Swenson 60.00
10/6/2015 Verizon Wireless 159.53
10/6/2015 TransUnion/Account Payment July, Aug, Sept 42.00
10/6/2015 Verizon Wireless 218.89
10/6/2015 Atlas Business Solutions/Scheduling Software 604.80
10/6/2015 MN Fall Maintenance Expo/K. Gray 25.00
10/6/2015 Wahnart/Photo Contest Photo Development 18.90
10/6/2015 Target/Ice 1.59
10/6/2015 Ebay/RJ45 CATS Network Cable Extenders 4.39
10/6/2015 MN Fall Maintenance Expo/J. Blackbird 25.00
10/6/2015 Amazon/iPad Mount for F550 Patching Truck 29.94
10/6/2015 MN APA/State Planning Conference 350.00
10/6/2015 Amazon/Fire Inspector Book 40.02
10/6/2015 MN Board of Firefighter Training/Firefighter Lic 650.00
10/6/2015 Xcel Center/Disney Live Tickets 108.00
10/6/2015 Alldata/Subscription Renewal 1,500.00
10/6/2015 Verizon Wireless 28.37
10/6/2015 Americlnn/MN APA Conference Lodging 208.44
10/6/2015 Michaels/Cricut, Display Case Supplies 63.95
10/6/2015 Verizon Wireless 199.47
10/6/2015 AmericInn/AMEM Conference Lodging 323.31
10/6/2015 Hugo Feed Mill/Keys for Fire Station #2 11.94
10/6/2015 Rock Gardens/Supplies for Eagle Scout Project 177.50
10/6/2015 MN Fall Maintenance Expo/T. Payne 25.00
10/6/2015 MN Fall Maintenance Expo/T. Meckle 25.00
10/6/2015 U of M/Water Resources Conference 245.00
10/6/2015 U of M/Water Resources Conference 265.00
10/6/2015 Staples/Computer Monitors 269.96
10/6/2015 MN Fall Maintenance Expo/B. Olander 25.00
10/6/2015 SWANA/Annual Conference A. Fonfara 240.00
10/6/2015 Amazon/Fire Inspector Book 40.02
10/6/2015 Wall Enterprises/On-Off Switch for Grinder 38.07
10/6/2015 Michaels/Display Case Signs & Supplies 34.54
10/6/2015 Verizon Wireless 19.75
102530 728
9/30/2015
102531 733
Total for Check Number 102528:
Total for Vendor 687 (U.S. Bank):
0.00
0.00
Justin Williams 10/26/2015
Reimburse Special Operators License Test
Total for Check Number 102530: 0.00
Total for Vendor 728 (Justin Williams): 0.00
WSB & Associates, Inc. 10/26/2015
16,518.63
16,518.63
50.00
50.00
50.00
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 13
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
9/24/2015-003 August General Engineering Services 944.17
9/24/2015-003 August General Engineering Services 4,755.17
9/24/2015-003 August General Engineering Services 944.16
9/24/2015-010, August Watermark Water Reuse 1,383.25
9/24/2015-020 August NorthPointe 3rd Addn 4,196.50
9/24/2015-030 August Fire Station Construction 3,993.00
9/24/2015-040 August Wall Subdivision 377.00
9/24/2015-040 August Wall Subdivision 184.50
9/24/2015-050 August More11 Borrow Pit 1,510.50
9/24/2015-060 August Nadeau Minor Subdivision 357.50
9/24/2015-070 August Hawkins-Donlin Minor Subdivision 429.00
9/24/2015-111 August Rebein Existing Pond Review 21st Ave 71.50
9/24/2015-210 August Misc Escrow Review 369.00
9/24/2015-350 August Surface Water Mgmt Plan Review 307.50
9/24/2015-631 August Saddle Club 2,209.50
9/24/2015-651 August NorthPointe 2nd Addn 357.50
9/24/2015-652 August NorthPointe 1,050.50
9/24/2015-710 August Wollan Park Wetland Bank 33.25
9/24/2015-730 August 2014 Mill & Overlay Project 179.50
9/24/2015-770 August Saddle Club Fox Rd Wetland Delineatior 121.25
9/24/2015-781 August NorthPointe Street & Utility Improvemei 5,964.00
9/24/2015-820 August Watermark by Mattamy 523.50
9/24/2015-840 August Water CAD Model 563.25
9/24/2015-850 August 2015 Reconstruction Project ShenandoaF 37,778.35
9/24/2015-860 August Birch Street Sanitary Sewer Ext & Turn 1 6,865.25
9/24/2015-870 August Cedar Street Reconstruction Project 235.00
9/24/2015-880 August Trunk Watermain Aqua Lane to Black Di 7,575.00
9/24/2015-890 August Robinson Drive Construction 234.00
9/24/2015-950 August I -35E Corridor AUAR Update 1,300.50
Total for Check Number 102531:
Total for Vendor 733 (WSB & Associates, Inc.):
0.00 84,813.10
0.00 84,813.10
102532 734 Xcel Energy 10/26/2015
Sept 2015 Electric 110 392.48
Sept 2015 Electric 100 6,252.84
Sept 2015 Electric 120 19.68
Total for Check Number 102532: 0.00 6,665.00
Total for Vendor 734 (Xcel Energy): 0.00 6,665.00
102449 74 BCA - MNJIS Section 10/26/2015
00000296801 3rd Qtr CJDN Connect 390.00
Total for Check Number 102449: 0.00 390.00
Total for Vendor 74 (BCA - MNJIS Section): 0.00 390.00
102432 753 911 Safety Equipment 10/09/2015
33606 Replace Check #102076-911 Rental Packages 4,224.00
Total for Check Number 102432:
0.00 4,224.00
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 14
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
Total for Vendor 753 (911 Safety Equipment): 0.00 4,224.00
102487 757 Jimmy's Johnnys 10/26/2015
94961 Toilet Rental -Birch Park 60.00
94962 Toilet Rental -Clearwater Creek 60.00
95095 Toilet Rental -Lino Park 60.00
95458 Toilet Rental -Rice Lake Elem 218.57
Total for Check Number 102487: 0.00 398.57
Total for Vendor 757 (Jimmy's Johnnys): 0.00 398.57
102491 782 L.T.G Power Equipment 10/26/2015
195473 MX4250 22hp Toro, Twin Bag 1,978.54
195473 MX4250 22hp Toro, Twin Bag 1,978.55
102434 796
Total for Check Number 102491: 0.00 3,957.09
Total for Vendor 782 (L.T.G Power Equipment): 0.00 3,957.09
Gregory A. Burrell 10/09/2015
PR Batch 00002.10.2015 Wage Levy -Order to D PR Batch 00002.10.2015 Wag 65.08
Total for Check Number 102434:
Total for Vendor 796 (Gregory A. Burrell):
102529 817 Ultimate Safety Concepts
162878 New Hire SCBA Eye Glass Kit
162958 Eagle Attack Thermal Imaging Camera
102488 823
9/30/2015
102450 84
0310/15-257
2340/15-253
10/26/2015
Total for Check Number 102529:
Total for Vendor 817 (Ultimate Safety Concepts):
0.00
0.00
0.00
0.00
65.08
65.08
67.61
6,100.00
6,167.61
6,167.61
Jorgenson Construction Inc. 10/26/2015
Fire Station Construction 719,750.40
Total for Check Number 102488: 0.00 719,750.40
Total for Vendor 823 (Jorgenson Construction Inc.): 0.00 719,750.40
Blue Tow Service, Inc.
ICR #15-208107 Ford Focus
ICR #15-202497 Mercury Sable
10/26/2015
Total for Check Number 102450:
Total for Vendor 84 (Blue Tow Service, Inc.):
0.00
0.00
140.00
140.00
280.00
280.00
102451 85 Bluetarp Financial, Inc. 10/26/2015
25028 Ratcheting Load Bind, Clevis Hooks, Screw Pin 98.81
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 15
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
102442 861
68847
Total for Check Number 102451:
Total for Vendor 85 (Bluetarp Financial, Inc.):
American Engineering Testing, Inc.
Testing Services Fire Station 1710 Birch
0.00 98.81
0.00 98.81
10/26/2015
6,579.95
Total for Check Number 102442: 0.00 6,579.95
Total for Vendor 861 (American Engineering Testing, Inc.): 0.00 6,579.95
102489 880 Keltek, Inc. 10/26/2015
8334A Arbitrator 360 Software 291.70
Total for Check Number 102489: 0.00 291.70
Total for Vendor 880 (Keltek, Inc.): 0.00 291.70
102453 932 Bryan Rock Products, Inc. 10/26/2015
11283 CL -5 1" Fines 180.96
102435 934
10/8/2015
Total for Check Number 102453:
Total for Vendor 932 (Bryan Rock Products, Inc.):
0.00 180.96
0.00 180.96
E.G. Kramschuster, Inc. 10/09/2015
Replace Check #102347 -Escrow Closure 122,200.00
Total for Check Number 102435: 0.00 122,200.00
Total for Vendor 934 (E.G. Kramschuster, Inc.): 0.00 122,200.00
102436 939 Goldridge Group LLP
10/8/2015 Replace Check #102347 -Escrow Closure
10/8/2015 Replace Check #102347 -Escrow Closure
10/8/2015 Replace Check #102347 -Escrow Closure
10/8/2015 Replace Check #102347 -Escrow Closure
10/09/2015
Total for Check Number 102436:
8,314.00
1,000.00
9,264.00
6,697.47
0.00 25,275.47
Total for Vendor 939 (Goldridge Group LLP): 0.00 25,275.47
102470 940 Emergency Response Solutions 10/26/2015
4776 MSA Configured Altair 4s 6,705.82
Total for Check Number 102470: 0.00 6,705.82
Total for Vendor 940 (Emergency Response Solutions): 0.00 6,705.82
102441 941 Alex Air Apparatus, Inc. 10/26/2015
28286 TeleCrib Strut Truck Kit 4,294.96
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 16
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Void Checks Check Amount
Total for Check Number 102441:
Total for Vendor 941 (Alex Air Apparatus, Inc.):
0.00 4,294.96
0.00 4,294.96
102514 942 Roof Spec Inc. 10/26/2015
75335 Roof Evaluation Services Fire Station #2 1,000.00
Total for Check Number 102514: 0.00 1,000.00
Total for Vendor 942 (Roof Spec Inc.): 0.00 1,000.00
102448 943 B & L Utility Maintenance, LLC 10/26/2015
743 Sandblast & Recoat Fire Hydrants, Pipe Ballard 1,231.00
Total for Check Number 102448:
0.00 1,231.00
Total for Vendor 943 (B & L Utility Maintenance, LLC): 0.00 1,231.00
102452 944 BRKW Appraisals, Inc. 10/26/2015
6836.2 Special Benefits Appraisal Update 4,000.00
Total for Check Number 102452: 0.00 4,000.00
Total for Vendor 944 (BRKW Appraisals, Inc.): 0.00 4,000.00
102477 945 Forest Lake Trailer 10/26/2015
7985 Utility Trailer 1,002.00
7985 Utility Trailer 1,001.99
Total for Check Number 102477: 0.00 2,003.99
Total for Vendor 945 (Forest Lake Trailer): 0.00 2,003.99
102479 946 Patrick Frost 10/26/2015
100 Public Safety Photos 300.00
Total for Check Number 102479: 0.00 300.00
Total for Vendor 946 (Patrick Frost): 0.00 300.00
102512 947 RJ Marco Construction Inc. 10/26/2015
10/14/2015 Close Escrow Subway - Apollo Drive 5,575.76
Total for Check Number 102512: 0.00 5,575.76
Total for Vendor 947 (RJ Marco Construction Inc.): 0.00 5,575.76
Report Total (101 checks):
0.00 1,598,845.61
AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 17
City of Lino Lakes
Activity Codes
Code
401
402
403
404
405
407
414
415
416
417
418
420
421
422
430
431
432
450
451
461
462
463
494
495
499
801
802
803
806
808
810
811
812
813
814
816
Description
Mayor/Council
Administration
Elections
Cable TV
Charter Administration
Finance
Legal Consultants
Economic Development
Planning & Zoning
Engineering
Community Development
Police Protection
Fire Protection
Building Inspections
Streets
Fleet Management
Government Buildings
Parks
Recreation
Environmental
Solid Waste Abatement
Forestry
Water
Sanitary Sewer
Other
Aerobics/Fitness
Dodgeball Camp
Adult Basketball
Youth T -Ball
Youth Baseball Camp
Youth Playground
Youth Safety Camp
Youth Art Camps
Adult Instruction Other
Senior Programs/Book Club
Puppet Shows
Code
817
819
821
822
823
825
826
827
830
832
835
836
837
839
840
842
847
851
852
854
856
857
859
860
861
862
863
864
866
868
870
875
876
890
Description
Spring Fling
Community Gardens
Youth Dance Classes
Family Corn Roast
Youth Day Trips
Breakfast w/Santa
Sweetheart Dance
Gobbler Games
Adult Golf Lessons
Youth Hockey Skills
Youth Skating Class
Basket Have a Ball
Equipment Rental
Adult Softball Summer
Adult Softball Fall
Adult Open Volleyball
Sports Sampler
Youth Golf Lessons
Youth Martial Arts
Tennis Lessons
Youth Soccer
Soccer Fundamentals
Letters from Santa
Secret Shop
Sports Camps
Teens Day Trips
Baseball Skills
Preschool Playtime
Toss, Kick & Catch
Little Goblins Party
Soccer Mini -Camp
Snow Day
Kite Day
Senior Programs
AP
AP Checks by Account Number
User: tracy.thoma
Printed: 10/16/2015 3:25:07 PM
last name
acct 1
base amount check number description
C I T
LIN
AFSCME Council #5
Burrell Gregory A.
International Union
Law Enforcement Labor Services
Metro Council Env. Services
Metro Council Env. Services
Image Printing & Graphics, Inc
First Advantage Occ.
First Advantage Occ.
First Advantage Occ.
Optumhealth Financial Services
Optumhealth Financial Services
League of Minnesota Cities
Business Data Record Services
TASC - Client Invoices
City of Roseville
Geck, Duea & Olson, PLLC
Geck, Duea & Olson, PLLC
Kennedy & Graven, Chartered
Press Publications, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
U.S. Bank
U.S. Bank
Image Printing & Graphics, Inc
OfficeMax
OfficeMax
Frost Patrick
101-000-2040-000 650.08 102433
101-000-2040-000 65.08 102434
101-000-2040-000 530.90 102437
101-000-2040-000 1,081.00 102438
101-000-2120-000 17,395.00 102497
101-000-3414-000 -173.95 102497
101-401-4900-000 64.00 102485
101-402-4300-000 62.95 102475
101-402-4300-000 62.95 102475
101-402-4300-000 62.95 102475
101-402-4310-000 70.00 102504
101-402-4310-000 70.00 102504
101-402-4330-000 40.00 102492
101-402-4410-000 17.33 102454
101-402-4410-000 100.62 102521
101-407-4310-000 3,674.00 102460
101-414-4303-000 8,250.00 102480
101-414-4303-000 185.40 102480
101-415-4300-000 257.75 102490
101-416-4340-000 33.76 102509
101-416-4410-000 1,300.50 102531
101-417-4300-000 307.50 102531
101-417-4300-000 523.50 102531
101-417-4300-000 235.00 102531
101-417-4300-000 184.50 102531
101-417-4300-000 369.00 102531
101-417-4410-000 4,755.17 102531
101-418-4330-000 350.00 102528
101-418-4330-000 208.44 102528
101-420-4200-000 418.10 102485
101-420-4200-000 132.00 102503
101-420-4200-000 27.10 102503
101-420-4214-000 300.00 102479
PR Batch 00002.10.2015 Union Dues AFSCME
PR Batch 00002.10.2015 Wage Levy -Order to Deduc
PR Batch 00002.10.2015 Union Dues 49ers
PR Batch 00002.10.2015 Union Dues LELS
September 2015 SAC
September 2015 SAC
Blue Heron Day Float Signs
Pre-employment Screen A. Hayes
Pre-employment Screen R. Fuglie
Pre-employment Screen L. Tischler
January Cobra Admin
September Cobra Admin
LMC/Metro Cities Regional Meeting
Document Destruction
Sept Admin Fee
Support for Arbitrator Units -Squad Cameras
Legal -Prosecution Contract
Legal -Forfeiture
August Legal
P&Z Public Meeting Notice
August I -35E Corridor AUAR Update
August Surface Water Mgmt Plan Review
August Watermark by Mattamy
August Cedar Street Reconstruction Project
August Wall Subdivision
August Misc Escrow Review
August General Engineering Services
MN APA/State Planning Conference
AmericInn/MN APA Conference Lodging
Envelopes & Letterhead
Manila Folders, Staplers, Notebooks, Dryline Correct
Post -it Notes
Public Safety Photos
AP - AP Checks by Account Number (10/16/2015)
last name acct 1
base amount check number description
U.S. Bank
Forest Lake Sportsmen's Club
U.S. Bank
Aspen Mills, Inc.
Aspen Mills, Inc.
Aspen Mills, Inc.
Aspen Mills, Inc.
Streicher's, Inc.
U.S. Bank
Connexus Energy
Aspen Mills, Inc.
Business Data Record Services
BCA - MNJIS Section
Identisys, Inc.
Keltek, Inc.
Metro Sales Incorporated
Otter Lake Animal Care Center
Trans Union LLC
U.S. Bank
U.S. Bank
U.S. Bank
Ultimate Safety Concepts
U.S. Bank
911 Safety Equipment
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
U.S. Bank
U.S. Bank
U.S. Bank
Aspen Mills, Inc.
Aspen Mills, Inc.
Aspen Mills, Inc.
Aspen Mills, Inc.
Aspen Mills, Inc.
Aspen Mills, Inc.
Centennial Fire District
101-420-4321-000 697.98 102528
101-420-4330-000 360.00 102476
101-420-4330-000 323.31 102528
101-420-4370-000 126.15 102446
101-420-4370-000 103.90 102446
101-420-4370-000 93.70 102446
101-420-4370-000 469.60 102446
101-420-4370-000 167.97 102518
101-420-4370-000 60.00 102528
101-420-4381-000 20.00 102463
101-420-4386-000 25.70 102446
101-420-4410-000 34.67 102454
101-420-4410-000 390.00 102449
101-420-4410-000 122.00 102484
101-420-4410-000 291.70 102489
101-420-4410-000 98.00 102498
101-420-4410-000 179.00 102506
101-420-4410-000 24.80 102524
101-420-4410-000 42.00 102528
101-420-4410-000 604.80 102528
101-421-4240-000 11.94 102528
101-421-4240-000 67.61 102529
101-421-4300-000 650.00 102528
101-421-4330-000 4,224.00 102432
101-421-4330-000 225.00 102458
101-421-4330-000 225.00 102458
101-421-4330-000 225.00 102458
101-421-4330-000 475.00 102458
101-421-4330-000 225.00 102458
101-421-4330-000 225.00 102458
101-421-4330-000 225.00 102458
101-421-4330-000 225.00 102458
101-421-4330-000 225.00 102458
101-421-4330-000 825.00 102528
101-421-4330-000 40.02 102528
101-421-4330-000 40.02 102528
101-421-4370-000 289.90 102446
101-421-4370-000 436.65 102446
101-421-4370-000 491.65 102446
101-421-4370-000 343.20 102446
101-421-4370-000 39.70 102446
101-421-4370-000 -110.00 102446
101-421-4410-000 127,098.50 102455
Verizon Wireless
Range Rental -PD Qualifications
AmericInn/AMEM Conference Lodging
Uniform Allowance W. Owens
Uniform Allowance P. Noll
Uniform Allowance A. Halverson
New Hire Uniform CSO Hayes
New Hire Uniform K. Kraemer
KEEPRS/Uniform Allowance J. Swenson
Electric
Reserve Uniform Hronski
Document Destruction
3rd Qtr CJDN Connect
Software Support Contract
Arbitrator 360 Software
Ricoh MP 4001 SP Copier Maintenance Contract
Impound/Boarding
Background - CSO & Records Tech
TransUnion/Account Payment July, Aug, Sept
Atlas Business Solutions/Scheduling Software
Hugo Feed Mill/Keys for Fire Station #2
New Hire SCBA Eye Glass Kit
MN Board of Firefighter Training/Firefighter License
Replace Check #102076-911 Rental Packages
Fire Fighter 1-B. Jacobson
Fire Fighter 1-A. Burton
Fire Fighter 1-S. Werneke
Fire Fighter 1 2nd Half -A. Burton
Fire Fighter 1-M. Tembreull
Fire Fighter 1-J. Frid
Fire Fighter 1-A. Jennissen
Fire Fighter 1-K. Torres
Fire Fighter 1-S. Mooney
MN Fire Chiefs/Annual Conference & IAFC Lunche,
Amazon/Fire Inspector Book
Amazon/Fire Inspector Book
New Hire Uniform Mooney
New Hire Uniform Jennissen
New Hire Uniform Jacobson
New Hire Uniform Burton
New Hire Uniform Torres
Credit New Hire Uniform -Burton
4th Qtr Centennial Fire District
AP - AP Checks by Account Number (10/16/2015)
last name acct 1
base amount check number description
Centennial Fire District
Centennial Fire District
U.S. Bank
T.A. Schifsky and Sons, Inc.
T.A. Schifsky and Sons, Inc.
Crysteel Truck Equipment, Inc.
Bryan Rock Products, Inc.
Menards
Menards
Menards
North Pine Aggregate
Menards
Rock Gardens, Inc.
Rock Gardens, Inc.
U.S. Bank
U.S. Bank
U.S. Bank
U.S. Bank
U.S. Bank
U.S. Bank
U.S. Bank
U.S. Bank
U.S. Bank
U.S. Bank
Connexus Energy
Xcel Energy
Mansfield Oil Company
Mansfield Oil Company
U.S. Bank
U.S. Bank
Auto Nation Ford White Bear Lk
Auto Nation Ford White Bear Lk
Auto Nation Ford White Bear Lk
Factory Motor Parts Company
Factory Motor Parts Company
O'Reilly Automotive Stores
O'Reilly Automotive Stores
O'Reilly Automotive Stores
O'Reilly Automotive Stores
O'Reilly Automotive Stores
O'Reilly Automotive Stores
O'Reilly Automotive Stores
Power Plan OIB
101-421-4410-000 127,098.50 102455
101-421-4410-000 127,098.50 102455
101-422-4321-000 19.72 102528
101-430-4224-000 238.05 102519
101-430-4224-000 169.63 102519
101-430-4228-000 5,199.00 102466
101-430-4229-000 180.96 102453
101-430-4229-000 168.15 102496
101-430-4229-000 9.95 102496
101-430-4229-000 20.19 102496
101-430-4229-000 495.45 102502
101-430-4229-000 6.58 102496
101-430-4229-000 199.60 102513
101-430-4229-000 199.60 102513
101-430-4321-000 19.81 102528
101-430-4330-000 25.00 102528
101-430-4330-000 25.00 102528
101-430-4330-000 25.00 102528
101-430-4330-000 25.00 102528
101-430-4330-000 25.00 102528
101-430-4330-000 245.00 102528
101-430-4330-000 25.00 102528
101-430-4330-000 25.00 102528
101-430-4330-000 25.00 102528
101-430-4385-000 1,407.11 102463
101-430-4385-000 392.48 102532
101-431-4212-000 4,395.82 102495
101-431-4212-000 2,264.21 102495
101-431-4212-000 29.86 102528
101-431-4212-000 15.00 102528
101-431-4221-000 89.78 102447
101-431-4221-000 231.58 102447
101-431-4221-000 323.62 102447
101-431-4221-000 139.20 102471
101-431-4221-000 69.60 102471
101-431-4221-000 17.95 102505
101-431-4221-000 34.67 102505
101-431-4221-000 7.16 102505
101-431-4221-000 120.27 102505
101-431-4221-000 12.83 102505
101-431-4221-000 6.58 102505
101-431-4221-000 7.18 102505
101-431-4221-000 221.12 102507
1st Qtr Centennial Fire District
3rd Qtr Centennial Fire District
Verizon Wireless
AC Fine Asphalt
AC Fine Asphalt
One Ton Salt Spreader
CL -5 1" Fines
Materials for Fire Station Sign
Studs
Concrete Mix, Stud
1.5" Rock
Adhesive
Black Dirt
Black Dirt
Verizon Wireless
MN Fall Maintenance Expo/T. Merkle
MN Fall Maintenance Expo/T. Payne
MN Fall Maintenance Expo/J. Blackbird
MN Fall Maintenance Expo/B. Olander
MN Fall Maintenance Expo/S. Poundstone
U of M/Water Resources Conference
MN Fall Maintenance Expo/C. Miller
MN Fall Maintenance Expo/K. Gray
MN Fall Maintenance Expo/R. Boldt
Electric
Electric
1,997 87 Unl w/10%Eth
1,000 Clean 365 B10 Dy Dyed
Holiday/Fuel Squad #313
One Stop/Diesel Fuel #135 JD 4710 Tractor
#387 Latch
#223 Shaft Asy
#387 Socket Asy
#256 Full Synth Diesels
#256 Full Synth Diesels
Stock Trans/Oil Filters
Stock Oil/Trans Filters
#225 Wire Plug
Stock Oil/Fuel/Air Filters, Foam Cleaner
#256 Oil Filter
#405 Spark Plug
Stock Oil Filters
#142 BC1500XL
AP - AP Checks by Account Number (10/16/2015)
last name acct 1
base amount check number description
Safety Kleen Corporation, Inc.
Safety Kleen Corporation, Inc.
Truck Utilities, Inc.
U.S. Bank
U.S. Bank
U.S. Bank
Tri-State Bobcat, Inc.
Tri-State Bobcat, Inc.
U.S. Bank
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
U.S. Bank
U.S. Bank
Dalco, Inc.
U.S. Bank
Anoka Co. Treasury Department
NAC Mechanical & Electrical
Rivard Electric Company, Inc.
Roof Spec Inc.
TDS Metrocom MN
Connexus Energy
Xcel Energy
Centennial Utilities
CenterPoint Energy
CenterPoint Energy
CenterPoint Energy
Ace Solid Waste, Inc.
Ameripride Services, Inc.
Ameripride Services, Inc.
CES Imaging
Jani-King Of Minnesota, Inc.
Jani-King Of Minnesota, Inc.
Premium Waters, Inc.
Williams Justin
Frattallone's/Circle Pines Ace
Menards
U.S. Bank
U.S. Bank
U.S. Bank
101-431-4221-000 1,326.00 102515
101-431-4221-000 45.84 102515
101-431-4221-000 45.41 102526
101-431-4221-000 107.92 102528
101-431-4221-000 29.94 102528
101-431-4221-000 38.07 102528
101-431-4300-000 1,063.86 102525
101-431-4300-000 2,593.20 102525
101-431-4452-000 1,500.00 102528
101-432-4200-000 210.24 102517
101-432-4200-000 39.94 102517
101-432-4200-000 160.38 102517
101-432-4200-000 39.33 102517
101-432-4200-000 395.36 102517
101-432-4200-000 376.99 102517
101-432-4200-000 18.90 102528
101-432-4200-000 4.39 102528
101-432-4211-000 227.98 102467
101-432-4211-000 34.54 102528
101-432-4300-000 150.00 102445
101-432-4300-000 469.31 102501
101-432-4300-000 205.00 102511
101-432-4300-000 1,000.00 102514
101-432-4321-000 223.08 102522
101-432-4381-000 1,042.44 102463
101-432-4381-000 6,252.84 102532
101-432-4383-000 1,129.94 102456
101-432-4383-000 28.19 102457
101-432-4383-000 31.80 102457
101-432-4383-000 22.03 102457
101-432-4384-000 599.28 102439
101-432-4410-000 134.96 102443
101-432-4410-000 33.90 102443
101-432-4410-000 80.00 102459
101-432-4410-000 455.00 102486
101-432-4410-000 2,936.00 102486
101-432-4410-000 75.49 102508
101-432-4410-000 50.00 102530
101-450-4211-000 6.84 102478
101-450-4211-000 261.48 102496
101-450-4211-000 177.50 102528
101-450-4211-000 42.42 102528
101-450-4211-000 20.97 102528
Pump Vacuum
Solvent
#225 Backup Light
Amazon/Car Chargers for iPads
Amazon/iPad Mount for F550 Patching Truck
Wall Enterprises/On-Off Switch for Grinder
Stump Grinder Attachment
#253 Repairs
Alldata/Subscription Renewal
HP Toner Yellow, Hanging Tab Inserts
POS Rolls, POS Ribbon, Address Labels, T Pins
System 3000 Wall Track
End Tab Pocket Files
HP Toner Black, Cyan, Magenta
HP Maintenance Kit Lynn's Printer
Walmart/Photo Contest Photo Development
Ebay/RJ45 CATS Network Cable Extenders
Can Liners, Multi -Fold Towels
Michaels/Display Case Signs & Supplies
Nov Broadband
Pressure Sensor New Creations Unit
Maintenance Building Security Light Repairs
Roof Evaluation Services Fire Station #2
Phone Service
Electric
Electric
Natural Gas -600 Town Ctr Pkwy
Natural Gas -1189 Main St.
Natural Gas -1187 Main St.
Natural Gas -1189 Main St.
Trash/Recycle
Mats
Shop Towels
October Plotter/Scanner Maintenance
October Monthly Contract
October Monthly Contract
Kandiyohi Water
Reimburse Special Operators License Test
Paint Brushes
Saw Blade, Crestone Beveled, Universal Caps, Cedai
Rock Gardens/Supplies for Eagle Scout Project
Fleet Farm/Bushings for 3 Pt Hitch
Malmborgs/Shrubs
AP - AP Checks by Account Number (10/16/2015)
last name acct 1
base amount check number description
U.S. Bank
Connexus Energy
Centennial Utilities
Centennial Utilities
Centennial Utilities
CenterPoint Energy
Ace Solid Waste, Inc.
Jimmy's Johnnys
Jimmy's Johnnys
Jimmy's Johnnys
Jimmy's Johnnys
Rivard Electric Company, Inc.
U.S. Bank
U.S. Bank
U.S. Bank
Desktop Impressions - Kristin Pechman
Republic Services #894
U.S. Bank
Termont David & Donna
Taho Sportswear, Inc.
U.S. Bank
U.S. Bank
Lil Mandile Tours
U.S. Bank
Taho Sportswear, Inc.
Lifetouch Sports & Special Ev.
U.S. Bank
Emergency Automotive Tech.
Emergency Automotive Tech.
Emergency Automotive Tech.
Blue Tow Service, Inc.
Blue Tow Service, Inc.
Springsted, Inc.
Ultimate Safety Concepts
Alex Air Apparatus, Inc.
Emergency Automotive Tech.
Emergency Automotive Tech.
Emergency Automotive Tech.
Emergency Automotive Tech.
Emergency Automotive Tech.
Emergency Automotive Tech.
Emergency Automotive Tech.
Emergency Automotive Tech.
101-450-4321-000 218.89 102528
101-450-4381-000 69.08 102463
101-450-4383-000 25.96 102456
101-450-4383-000 28.98 102456
101-450-4383-000 19.96 102456
101-450-4383-000 18.66 102457
101-450-4410-000 156.47 102439
101-450-4410-000 60.00 102487
101-450-4410-000 60.00 102487
101-450-4410-000 60.00 102487
101-450-4410-000 218.57 102487
101-450-4410-000 472.00 102511
101-451-4321-000 28.37 102528
101-461-4321-000 19.75 102528
101-461-4330-000 265.00 102528
101-462-4340-000 50.00 102468
101-462-4410-000 110.39 102510
101-462-4410-000 240.00 102528
201-000-3810-819 15.00 102523
201-205-4211-810 1,100.00 102520
201-205-4211-812 63.95 102528
201-205-4410-862 108.00 102528
201-205-4410-890 2,096.00 102494
201-208-4211-856 1.59 102528
201-208-4211-856 830.00 102520
201-208-4410-856 3,080.00 102493
206-420-5000-000 269.96 102528
207-420-5000-000 85.00 102469
207-420-5000-000 85.00 102469
207-420-5000-000 85.00 102469
208-420-4300-000 140.00 102450
208-420-4300-000 140.00 102450
334-470-4300-000 2,750.00 102516
402-421-5000-000 6,100.00 102529
402-421-5000-000 4,294.96 102441
402-421-5000-000 633.32 102469
402-421-5000-000 633.32 102469
402-421-5000-000 633.32 102469
402-421-5000-000 633.32 102469
402-421-5000-000 633.32 102469
402-421-5000-000 633.32 102469
402-421-5000-000 633.32 102469
402-421-5000-000 633.32 102469
Verizon Wireless
Electric
Natural Gas -6811 Lake Drive
Natural Gas -6918 Sunrise
Natural Gas -7204 Lake Dr
Natural Gas -1179 Main St.
Trash/Recycle
Toilet Rental -Birch Park
Toilet Rental -Clearwater Creek
Toilet Rental -Lino Park
Toilet Rental -Rice Lake Elem
Sunrise Park Underground Repairs
Verizon Wireless
Verizon Wireless
U of M/Water Resources Conference
October Recycling Postcard Design Layout
Organic Recycling
SWANA/Annual Conference A. Fonfara
Community Garden Clean Up
Tech Fleece 1/4 Zip
Michaels/Cricut, Display Case Supplies
Xcel Center/Disney Live Tickets
Senior Trip Discover Germany in New Ulm
Target/Ice
Soccer Performance Ts
Soccer Photos
Staples/Computer Monitors
#388 Install Printer Armrest
#3 87 Install Printer Armrest
#381 Install Printer Armrest
ICR #15-202497 Mercury Sable
ICR #15-208107 Ford Focus
Arbitrage Calculations GO Bonds Series 2010A
Eagle Attack Thermal Imaging Camera
TeleCrib Strut Truck Kit
#388 Installation
#387 Installation
#384 Installation
#381 Installation
#392 Installation
#393 Installation
#396 Installation
#394 Installation
AP - AP Checks by Account Number (10/16/2015)
Last name acct 1
base amount check number description
Emergency Automotive Tech.
Emergency Response Solutions
Fire Safety U.S.A.
Fire Safety U.S.A.
U.S. Bank
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
BRKW Appraisals, Inc.
WSB & Associates, Inc.
CNH Architects
American Engineering Testing, Inc.
WSB & Associates, Inc.
Jorgenson Construction Inc.
Finance & Commerce, Inc.
Press Publications, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
MN Dept of Health
City of Shoreview
Twin City Fab, Inc.
HD Supply Waterworks, Ltd.
O'Reilly Automotive Stores
Forest Lake Trailer
B & L Utility Maintenance, LLC
Ferguson Waterworks #2516
Hawkins, Inc.
L.T.G Power Equipment
WSB & Associates, Inc.
U.S. Bank
TDS Metrocom MN
Connexus Energy
City of Shoreview
CenterPoint Energy
CenterPoint Energy
CenterPoint Energy
CenterPoint Energy
Gopher State One -Call
U.S. Bank
Bluetarp Financial, Inc.
402-421-5000-000 633.32 102469
402-421-5000-000 6,705.82 102470
402-421-5000-000 7,332.00 102474
402-421-5000-000 1,515.00 102474
402-421-5000-421 8,007.90 102528
406-499-4304-000 1,383.25 102531
406-499-4304-000 563.25 102531
421-499-4304-110 179.50 102531
422-499-4304-000 33.25 102531
476-499-4300-096 4,000.00 102452
477-499-4304-000 71.50 102531
478-499-4300-000 6,149.14 102462
478-499-4300-000 6,579.95 102442
478-499-4304-000 3,993.00 102531
478-499-4400-000 719,750.40 102488
479-499-4340-112 102.80 102473
479-499-4340-112 80.18 102509
480-499-4304-000 5,964.00 102531
481-499-4304-000 6,865.25 102531
482-499-4304-000 37,778.35 102531
483-499-4304-000 7,575.00 102531
601-000-2140-000 7,190.00 102500
601-000-2140-000 9.54 102461
601-494-4211-000 400.00 102527
601-494-4211-000 1,297.53 102483
601-494-4211-000 14.98 102505
601-494-4211-000 1,002.00 102477
601-494-4211-000 1,231.00 102448
601-494-4215-000 1,372.38 102472
601-494-4222-000 20.00 102482
601-494-4240-000 1,978.55 102491
601-494-4304-000 944.16 102531
601-494-4321-000 199.47 102528
601-494-4321-000 36.29 102522
601-494-4381-000 2,108.66 102463
601-494-4382-000 2,680.87 102461
601-494-4383-000 15.00 102457
601-494-4383-000 23.54 102457
601-494-4383-000 15.00 102457
601-494-4383-000 15.00 102457
601-494-4410-000 336.60 102481
601-494-4452-000 20.00 102528
602-495-4211-000 98.81 102451
#395 Installation
MSA Configured Altair 4s
Bonded Reel Lines, Drop Line for Hose Reels
PVC Hard Suction Hoses
Warners Stellian/Appliances Fire Station #2
August Watermark Water Reuse
August Water CAD Model
August 2014 Mill & Overlay Project
August Wollan Park Wetland Bank
Special Benefits Appraisal Update
August Rebein Existing Pond Review 21st Ave
Architectural Design Fire House #2
Testing Services Fire Station 1710 Birch
August Fire Station Construction
Fire Station Construction
Ad for Bids Pump House #6
Ad for Bids Pump House #6
August NorthPointe Street & Utility Improvements C
August Birch Street Sanitary Sewer Ext & Turn Lanc
August 2015 Reconstruction Project Shenandoah Arc
August Trunk Watermain Aqua Lane to Black Duck
3rd Qtr Community Water Supply Connection Fee
3rd Qtr Water/Sewer
Rebuild Alm Water Diffuser
Supplies Deerwood/Birch
Undercoat
Utility Trailer
Sandblast & Recoat Fire Hydrants, Pipe Ballard
Hyd Mtr Usg w/ Nst Coup
Chlorine Cylinder
MX4250 22hp Toro, Twin Bag
August General Engineering Services
Verizon Wireless
Phone Service
Electric
3rd Qtr Water/Sewer
Natural Gas -6774 Black Duck Dr
Natural Gas -6786 Clearwater Ck
Natural Gas -6520 Pheasant Run
Natural Gas -1180 Birch St.
September Tickets
MN Dept of Labor & Industry/Boiler License Renew
Ratcheting Load Bind, Clevis Hooks, Screw Pin Ancl
AP - AP Checks by Account Number (10/16/2015)
last name acct 1
base amount check number description
Forest Lake Trailer
Menards
L.T.G Power Equipment
U.S. Bank
Aid Electric Corporation
WSB & Associates, Inc.
U.S. Bank
Connexus Energy
Xcel Energy
City of Shoreview
CenterPoint Energy
Centennial Utilities
CenterPoint Energy
CenterPoint Energy
CenterPoint Energy
Metropolitan Council
Gopher State One -Call
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
Anoka Co. Property Records Tax
Goldridge Group LLP
Goldridge Group LLP
Goldridge Group LLP
E.G. Kramschuster, Inc.
Goldridge Group LLP
WSB & Associates, Inc.
Connexus Energy
Connexus Energy
RJ Marco Construction Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
WSB & Associates, Inc.
602-495-4211-000 1,001.99 102477
602-495-4211-000 9.47 102496
602-495-4240-000 1,978.54 102491
602-495-4240-000 558.67 102528
602-495-4300-000 1,633.85 102440
602-495-4304-000 944.17 102531
602-495-4321-000 159.53 102528
602-495-4381-000 456.81 102463
602-495-4381-000 19.68 102532
602-495-4382-000 1,355.35 102461
602-495-4383-000 16.57 102457
602-495-4383-000 19.96 102456
602-495-4383-000 16.56 102457
602-495-4383-000 16.56 102457
602-495-4383-000 17.58 102457
602-495-4405-000 62,637.33 102499
602-495-4410-000 336.60 102481
801-000-2300-000 429.00 102531
801-000-2300-000 357.50 102531
801-000-2300-000 1,510.50 102531
801-000-2300-000 377.00 102531
801-000-2300-000 46.00 102444
801-000-2302-101 6,697.47 102436
801-000-2302-102 8,314.00 102436
801-000-2302-103 9,264.00 102436
801-000-2302-106 122,200.00 102435
801-000-2302-106 1,000.00 102436
801-000-2306-102 4,196.50 102531
801-000-2306-106 4,431.00 102464
801-000-2306-106 6,979.00 102465
801-000-2320-103 5,575.76 102512
801-000-2329-102 1,050.50 102531
801-000-2330-102 234.00 102531
801-000-2332-102 2,209.50 102531
801-000-2332-102 121.25 102531
801-000-2333-102 357.50 102531
1,598,845.61
Utility Trailer
Rust/Sediment Cartridge, Cell Phone Holder
MX4250 22hp Toro, Twin Bag
Uline/Tool Kit, Straps, Gripper Seals
Retro Fit Lift Station 6094 Ware Rd
August General Engineering Services
Verizon Wireless
Electric
Electric
3rd Qtr Water/Sewer
Natural Gas -2200 E. Cedar St.
Natural Gas -Sunrise
Natural Gas -6300 Laurene Ave
Natural Gas -1473 Snow Goose Tr
Natural Gas -6666 Black Duck Dr
November Waste Water Services
September Tickets
August Hawkins-Donlin Minor Subdivision
August Nadeau Minor Subdivision
August Morell Borrow Pit
August Wall Subdivision
Res. No. 15-91 Morell Borrow Pit
Replace Check #102347 -Escrow Closure
Replace Check #102347 -Escrow Closure
Replace Check #102347 -Escrow Closure
Replace Check #102347 -Escrow Closure
Replace Check #102347 -Escrow Closure
August NorthPointe 3rd Addn
Outdoor Lighting NorthPointe 3rd Addn
Outdoor Lighting NorthPointe 3rd Addn-Phase 2
Close Escrow Subway - Apollo Drive
August NorthPointe
August Robinson Drive Construction
August Saddle Club
August Saddle Club Fox Rd Wetland Delineation
August NorthPointe 2nd Addn
AP - AP Checks by Account Number (10/16/2015)
CENTENNIAL FIRE DISTRICT
Check Register - FIRE GL Page: 1
Check Issue Dates: 10/3/2015 - 10/15/2015 Oct 16, 2015 09:33AM
Report Criteria:
Report type: Summary
GL Check Check Vendor
Period Issue Date Number Number
Payee
Description
Check
Amount
10/15 10/15/2015 7165 10850
10/15 10/15/2015 7166 11565
10/15 10/15/2015 7167 30480
10/15 10/15/2015 7168 50050
10/15 10/15/2015 7169 60650
10/15 10/15/2015 7170 120450
10/15 10/15/2015 7171 130297
10/15 10/15/2015 7172 160050
10/15 10/15/2015 7173 240100
10/15 10/15/2015 7174 999958
10/15 10/15/2015 7175 999972
10/15 10/15/2015 7176 999999
10/15 10/15/2015 7177 1000001
10/15 10/15/2015 7178 1000002
10/15 10/15/2015 7179 1000003
10/15 10/15/2015 7180 1000004
10/15 10/15/2015 7181 1000005
10/15 10/15/2015 7182 1000006
Grand Totals:
ANOKA COUNTY TREASURY D
ASPEN MILLS, INC
CENTENNIAL UTILITIES
DARREN ECKART
FRATTALLONE'S HARDWARE S
CITY OF LINO LAKES
MARTIN-MCALLISTER CONSUL
PAETEC, INC
XCEL ENERGY
ALEX R. MERRITT
CHARLES E. STRUZYK
MARK BECKENBACH
MATTHEW FIELD
KYLE HALL
CHAD HAYFT
DONALD KOSTOHRYZ
JOSEPH SHARBONO
DAVID WEIGMAN
BROADBAND
UNIFORM
SEPT UTILITIES STATION 1
HOMECOMING PARADE CAND
VEH SUPPLIES
SEPT REIMB-INSURANCE
PSYCHOLOGICAL TESTING
PHONES STATION 2
ELECTRIC STATION 2
FEMA-REFERRA BONUS
FEMA -REFERRAL BONUS
FEMA -REFERRAL BONUS
FEMA -REFERRAL BONUS
FEMA -REFERRAL BONUS
FEMA -REFERRAL BONUS
FEMA -REFERRAL BONUS
FEMA-REFERRA BONUS
FEMA -REFERRAL BONUS
187.50
299.35
131.43
122.23
149.86
28,128.21
1,800.00
160.18
500.97
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
32,379.73
M = Manual Check, V = Void Check
CENTENNIAL FIRE DISTRICT
Invoice Register - Edit Report Page: 1
Input Dates: 10/3/2015 - 10/16/2015 Oct 16, 2015 09:13AM
Name Vendor Number Invoice Seq Type
Description
Invoice Date Payment Due Date Total Cost
GL Account GL Period
10/15/2015
10850 ANOKA COUNTY TREASURY DEPT.
ANOKA CO 10850 B151005C 1 Invoi BROADBAND
Total 10850 ANOKA COUNTY TREASURY DEPT.:
11565 ASPEN MILLS, INC
ASPEN MIL
ASPEN MIL
ASPEN MIL
ASPEN MIL
ASPEN MIL
11565 171051 1 Invoi NAME BADGE
11565 171051 2 Invoi SALES TAX
11565 171415 1 Invoi BADGES
11565 171415 2 Invoi SALES TAX
11565 171416 1 Invoi UNIFORM
Total 11565 ASPEN MILLS, INC:
30480 CENTENNIAL UTILITIES
CENTENNI 30480 101515
Total 30480 CENTENNIAL UTILITIES:
50050 DARREN ECKART
DARREN E 50050
1 Invoi SEPT UTILITIES STATION 1
10/15/2015
10/15/2015
10/15/2015
10/15/2015
10/15/2015
10/15/2015
10/15/2015
101515 1 Invoi HOMECOMING PARADE CAND 10/15/2015
Total 50050 DARREN ECKART:
60650 FRATTALLONE'S HARDWARE STORE
FRATTALL 60650 101515 1 Invoi BLDG MTC -GROUND CONNECT 10/15/2015
FRATTALL 60650 101515 2 Invoi VEH SUPPLIES 10/15/2015
Total 60650 FRATTALLONE'S HARDWARE STORE:
120450 CITY OF LINO LAKES
CITY OF LI 120450
CITY OF LI
CITY OF LI
CITY OF LI
CITY OF LI
CITY OF LI
CITY OF LI
CITY OF LI
CITY OF LI
CITY OF LI
120450
120450
120450
120450
120450
120450
120450
120450
120450
101515 1 Invoi
101515 2 Invoi
101515 3 Invoi
101515 4 Invoi
101515 5 Invoi
101515 6 Invoi
101515 7 Invoi
101515 8 Invoi
101515 9 Invoi
101515 10 Invoi
Total 120450 CITY OF LINO LAKES:
SEPT REIMB-EMS COORD SAL
SEPT REIMB-EMS PAYROLL TA
SEPT REIMB-EMS INSURANCE
SEPT REIMB-FEMA SALARIES
SEPT REIMB-FEMA PAYROLL T
SEPT REIMB-FEMA INSURANC
SEPT REIMB-FUEL
SEPT REIMB-SALARIES
SEPT REIMB-PAYROLL TAXES
SEPT REIMB-INSURANCE
130297 MARTIN-MCALLISTER CONSULTING
MARTIN -M 130297 10009 1 Invoi PSYCHOLOGICAL TESTING
Total 130297 MARTIN-MCALLISTER CONSULTING:
160050 PAETEC, INC
PAETEC, I 160050 58802501
Total 160050 PAETEC, INC:
240100 XCEL ENERGY
XCEL ENE 240100
1 Invoi PHONES STATION 2
101615 1 Invoi ELECTRIC STATION 2
10/15/2015 187.50 801-42-2210-321 10/15
187.50
10/15/2015 15.87 801-42-2210-218 10/15
10/15/2015 1.02- 801-21800 10/15
10/15/2015 252.81 801-42-2210-218 10/15
10/15/2015 16.26- 801-21800 10/15
10/15/2015 47.95 801-42-2210-218 10/15
299.35
10/15/2015 131.43 801-42-2210-380 10/15
131.43
10/15/2015 122.23 801-42-2210-217 10/15
122.23
10/15/2015 137.06 801-42-2210-401 10/15
10/15/2015 12.80 801-42-2210-213 10/15
149.86
10/15/2015 10/15/2015 5,094.48 801-42-2240-104 10/15
10/15/2015 10/15/2015 778.68 801-42-2240-120 10/15
10/15/2015 10/15/2015 210.48 801-42-2240-130 10/15
10/15/2015 10/15/2015 4,651.20 201-42-2210-101 10/15
10/15/2015 10/15/2015 681.34 201-42-2210-120 10/15
10/15/2015 10/15/2015 567.83 201-42-2210-130 10/15
10/15/2015 10/15/2015 498.96 801-42-2210-212 10/15
10/15/2015 10/15/2015 12,817.23 801-42-2210-101 10/15
10/15/2015 10/15/2015 2,258.52 801-42-2210-120 10/15
10/15/2015 10/15/2015 569.49 801-42-2210-130 10/15
10/15/2015
10/15/2015
28,128.21
10/15/2015 1,800.00 801-42-2210-308 10/15
1,800.00
10/15/2015 160.18 801-42-2210-321 10/15
160.18
10/16/2015 10/16/2015 500.97 801-42-2210-380 10/15
CENTENNIAL FIRE DISTRICT
Invoice Register - Edit Report Page: 2
Input Dates: 10/3/2015 - 10/16/2015 Oct 16, 2015 09:13AM
Name Vendor Number Invoice Seq Type
Description Invoice Date Payment Due Date Total Cost GL Account GL Period
Total 240100 XCEL ENERGY: 500.97
999958 ALEX R. MERRITT
ALEX R. M 999958 101515 1 lnvoi FEMA-REFERRA BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15
Total 999958 ALEX R. MERRITT: 100.00
999972 CHARLES E. STRUZYK
CHARLES 999972 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15
Total 999972 CHARLES E. STRUZYK: 100.00
999999 MARK BECKENBACH
MARK BEC 999999 101515 1 lnvoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15
Total 999999 MARK BECKENBACH: 100.00
1000001 MATTHEW FIELD
MATTHEW 1000001 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15
Total 1000001 MATTHEW FIELD: 100.00
1000002 KYLE HALL
KYLE HALL 1000002 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15
Total 1000002 KYLE HALL: 100.00
1000003 CHAD HAYFT
CHAD HAY 1000003 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15
Total 1000003 CHAD HAYFT: 100.00
1000004 DONALD KOSTOHRYZ
DONALD K 1000004 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15
Total 1000004 DONALD KOSTOHRYZ: 100.00
1000005 JOSEPH SHARBONO
JOSEPH S 1000005 101515 1 Invoi FEMA-REFERRA BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15
Total 1000005 JOSEPH SHARBONO: 100.00
1000006 DAVID WEIGMAN
DAVID WEI 1000006 101515 1 lnvoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15
Total 1000006 DAVID WEIGMAN: 100.00
Total 10/15/2015: 32,379.73
10/15/2015 GL Period Summary
GL Period Amount
10/15 32,379.73
CENTENNIAL FIRE DISTRICT
Invoice Register - Edit Report Page: 3
Input Dates: 10/3/2015 - 10/16/2015 Oct 16, 2015 09:13AM
GL Period Amount
Grand Totals: 32,379.73
Grand Totals: 32,379.73
Report GL Period Summary
GL Period Amount
10/15 32,379.73
Grand Totals: 32,379.73
Vendor number hash: 9837572
Vendor number hash - split: 11005402
Total number of invoices: 20
Total number of transactions: 32
Terms Description Invoice Amount Discount Amount Net Invoice Amount
Open Terms 32,379.73 .00 32,379.73
Grand Totals: 32,379.73 .00 32,379.73
CITY COUNCIL WORK SESSION October 5, 2015
DRAFT
CITY OF LINO LAKES
2 MINUTES
3
4 DATE : October 5, 2015
5 TIME STARTED : 6:05 p.m.
6 TIME ENDED : 8:05 p.m.
7 MEMBERS PRESENT : Council Member Stoesz, Kusterman,
8 Rafferty, Roeser and Mayor Reinert
9 MEMBERS ABSENT : none
10
11
12 Staff members present: City Administrator Jeff Karlson; Public Safety Director John
13 Swenson; Community Development Director Michael Grochala; City Engineer Diane
14 Hankee; City Clerk Julie Bartell
15
16 1. Renewal of City Prosecutor Contract- Public Safety Director Swenson
17 introduced City Prosecutor Robb Olson and Assistant City Prosecutor Heather Monnens.
18 He reviewed his staff report outlining the proposal to execute a five year contract with
19 Geck, Duea and Olson, PLLC, at a fixed monthly rate with no annual fee increases. The
20 firm has provided solid services and positive job performance for the Public Safety
21 Depai tment.
22
23 The council reviewed anticipated workload for the prosecutors and the proposed fee.
24 They concurred that authorization of the contract will be considered at the next regular
25 meeting.
26
27 2. YMCA Board and Partnership Update- Bob Nelson, local YMCA Board
28 Member, said the board is interested in keeping in touch with the council and staying
29 involved in the city. Mayor Reinert explained that there is an effort just taking flight
30 toward making the city a Yellow Ribbon Community, a commitment to providing support
31 to veterans. Mr. Nelson indicated that the YMCA would like to be involved in that
32 effort.
33
34 The council discussed with Mr. Nelson the activities of the YMCA in the city. They
35 heard that there are programs that reach out to community members offering scholarships
36 to the facilities, connecting people to YMCA programs and generally developing
37 relationships at all levels of the community. There was discussion about the use of city
38 hall meeting facilities.
39
40 The mayor asked if the YMCA has any plans for expansion of the Lino Lakes facility and
41 Mr. Nelson questioned if there is land available. Community Development Director
42 Grochala explained the available areas, noting that parking tends to be the issue. There
43 will be a Forest Lake YMCA facility opening that will result in a move of some members.
44
1
CITY COUNCIL WORK SESSION October 5, 2015
DRAFT
45 Mr. Nelson explained that the YMCA Board remains committed to working with the city;
46 if there are ideas and they can help, they want to hear them. The council mentioned the
47 rec center land — there's always interest in getting things going there that are low
48 maintenance (a dog park and hiking were mentioned). Also mentioned was the land
49 donated to the city on Rice Lake — the council would welcome energy and involvement in
50 finding a way to utilize that land. There is also the Legacy at Woods Edge land adjacent
51 to the YMCA facility — it's rough but there's room to run.
52
53 3. County Highway 12 (109t" Av NE/Apollo Drive) and County Road 53 (Sunset
54 Av) Intersection Improvements — City Engineer Hankee and Community Development
55 Director Grochala introduced Andrew Witter, Assistant Anoka County Engineer. Mr.
56 Grochala explained that city staff is working with both Anoka County and the City of
57 Blaine on this improvement project.
58
59 Mr. Witter provided an overhead view of the intersection and vicinity. The current
60 situation at the intersection is undesirable and so possibilities for change have been
61 studied. A design has been sought that will minimize impact to the surrounding property
62 owners. The plan proposed uses mostly vacant land. Mayor Reinert expressed concern
63 that impact on property owners be minimized and City Engineer Hankee added that the
64 county did hold a public open house to provide information to people and address
65 concerns. Mr. Witter noted that there is a gas pipeline running through the area that
66 complicates somewhat. Drainage will be dealt with in the Meadow Court area. He
67 explained a proposed construction schedule that would begin in 2016. He also noted a
68 trail plan that will include walking areas around the round -about to facilitate movement
69 that they have found is already occurring but isn't necessarily safe. Looking ahead, there
70 is a regional trail that is planned to connect to the area. He noted an added right hand turn
71 lane to Meadow Court. When Council Member Rafferty asked if the schedule is realistic
72 considering that the Centerville Road project took much longer, Mr. Witter said this is a
73 much different project with better soil, less sewer issues and said he's confident that this
74 will not be a two year construction project.
75
76 The council discussed the funding plan with Mr. Witter. He explained that the funding
77 would follow the standard cost sharing between cities and the county; the county doesn't
78 actually have a cost sharing policy for round -abouts as yet. Mr. Grochala noted that the
79 city portion would be paid from the city's storm water and trail and lighting funds.
80
81 Council Member Rafferty asked about what would be put in the middle of the round -
82 about and Mr. Witter said it would be some type of low maintenance landscaping.
83
84 Mayor Reinert noted that the presentation to the council is informational at this point and
85 he is grateful to receive the information up front. He sees the proposal generally as a
86 good solution to a long-standing problem intersection.
87
88 Mr. Witter clarified that the city will see a joint powers agreement for consideration in a
89 couple of months.
2
CITY COUNCIL WORK SESSION October 5, 2015
DRAFT
90
91 Council Member Kusterman asked if there will be any disruption to traffic during
92 construction and Mr. Witter said that staff is looking at a staging plan now and while it
93 can be tricky, he expects just minor road closure.
94
95 4. Stormwater and Erosion and Sediment Control Code Update — Community
96 Development Director Grochala explained that staff has prepared an update to the city
97 code. The update is mostly for reorganization of information but there is some updating
98 also to coordinator with watershed standards and changes. The city is generally more
99 restrictive than the watershed. The changes are summarized within his staff report.
100
101 Council Member Roeser noted a current situation where the rules have impacted a
102 snowmobile route (Bill's Superette area) and he wonders if there is a chance that could be
103 undone. Mr. Grochala explained that it would most likely be quite difficult and
104 expensive.
105
106 The council concurred to consider the ordinance updating the code at the next regular
107 council meeting.
108
109 5. Council Updates/Boards and Commissions —
110
111 - North Metro Board — Council Member Stoesz noted that the group will soon be
112 discussing Century Link and adding that franchise to the area.
113 - Environmental — Council Member Roeser noted that there has been another full
114 container of cans emptied from the Fire Department collection point; that money
115 goes into the recreation center fund and it's growing slowly but surely
116
117 New Business
118
119 Council Member Roeser noted that he has received a communication from the Rice Creek
120 Trail Association and they'd like to address the council regarding a problem.
121
122 Bill Prinsen, President of the Rice Creek Trail Association, showed a map indicating the
123 location of a new house being built off of Lake Drive. The driveway for that property
124 will be five feet higher than the trail, making trail passage impossible.
125
126 Community Development Director Grochala noted that the property in question is located
127 on a county highway so Anoka County would be issuing the driveway permit. Staff can
128 help the association follow up with the county on the situation.
129
130 The council directed staff to report back at the next work session.
131
132 Council Member Roeser also noted the 35W pedestrian bridge (on Main Street) and the
133 issue of allowing snowmobiles passage on that bridge. He thinks that is an on-going
3
CITY COUNCIL WORK SESSION October 5, 2015
DRAFT
134 issue and may need some attention from the city. Public Safety Director Swenson was
135 directed to work with Anoka County on the issue.
136
137 6. Monthly Progress Report — Administrator Karlson reviewed his written report.
138
139 The matter of the 2015 Mill and Overlay Project was raised. A few issues have arisen
140 and City Engineer Hankee explained that she is working through them; she has created a
141 punch list and will be in discussions with the contractor.
142
143 Community Development Director Grochala assured the council that staff is working on
144 the issues and will make sure that whatever is done is the best solution. The issues are
145 mostly cosmetic and don't involve the roadway itself. The mayor explained that the
146 situation is being handled and people notified where necessary.
147
148 7. Review Council Agenda for regular meeting of October 12, 2015 -
149
150 City Expenditures - Council Member Rafferty noted an expenditure of $172,000+
151 to Anoka County. Chief Swenson explained that expenditure relates to the
152 purchase of portable radios for the fire department, the cost of which is financed
153 through bonding. He added that the city received notice that the grant request for
154 funding SCBA gear was not approved so the city will move forward on the
155 purchase of that also.
156
157 Council Member Rafferty asked about an expenditure to Kuechle Underground
158 and staff explained that it relates to work for the NorthPointe development and the
159 cost will be paid by the developer through special assessments.
160
161 Item 3A, Annual Funding for Lino Lakes Ambassadors - It was requested that the
162 appropriation include the stipulation that the funds may not be used for gowns or
163 scholarships. The council also asked for more information on where the city float
164 will be stored. Language will be added to the action that clarifies that the funding
165 will be provided as long as the program is active, with the understanding that
166 future councils will have ultimate control of future appropriations. The council
167 wishes to have an update each year before the disbursement is made.
168
169 The meeting was adjourned at 8:05 p.m.
170
171 These minutes were considered, corrected and approved at the regular Council meeting held on
172 October 26, 2015.
173
174
175
176
177 Julianne Bartell, City Clerk Jeff Reinert, Mayor
4
COUNCIL MINUTES October 12, 2015
DRAFT
1 CITY OF LINO LAKES
2 MINUTES
3
4 DATE : October 12, 2015
5 TIME STARTED : 6:30 p.m.
6 TIME ENDED : 7:05 p.m.
7 MEMBERS PRESENT : Council Member Kusterman, Rafferty,
8 Roeser, and Mayor Reinert
9 MEMBERS ABSENT : Council Member Stoesz
10
11 Staff members present: City Administrator Jeff Karlson; Community Development Director Michael
12 Grochala; City Engineer Diane Hankee; Chief of Police John Swenson; and City Clerk Julie Bartell
13
14 PUBLIC COMMENT
15
16 No one was present to address the council regarding a matter not on the agenda.
17
18 Mayor Reinert announced that the Consent Agenda includes a proclamation honoring Toastmasters
19 International. A representative of the local group, Andy Bennett, was present to receive the
20 proclamation.
21
22 Mr. Bennett gave an overview of the work of Toastmasters and explained the group services available
23 in Lino Lakes.
24
25 SETTING THE AGENDA
26
27 The agenda was approved as presented.
28
29 CONSENT AGENDA
30
31 Council Member Roeser moved to approve the Consent Agenda, Items IA through 1F, as presented.
32 Council Member Kusterman seconded the motion. Motion carried on a voice vote.
33
34 ITEM ACTION
35
36 Consideration of Expenditures:
37
38 October 12, 2015 (Check No. 102306 —
39 102431, $1,523,814.74) Approved
40
41 Centennial Fire District (Check No. 7146-
42 7160, $10,346.32 & US Bank Visa, $1,269.68 Approved
43
44 September 28, 2015 Council Work Session
45 Minutes Approved
1
COUNCIL MINUTES October 12, 2015
DRAFT
46
47 September 28, 2015 City Council Meeting
48 Minutes Approved
49
50 Approve Exempt Gambling Permit for Turkey
51 Bingo and a Scholarship Raffle at St. Joseph's
52 Catholic Church (two events) Approved
53
54 September 28, 2015 Special Work Session Minutes Approved
55
56 Proclamation Honoring Toastmasters Month
57
58 FINANCE DEPARTMENT REPORT
59
60 There was no report from the Finance Department.
61
62 ADMINISTRATION DEPARTMENT REPORT
63
64 3A) Consider Resolution No. 15-97, Establishing an Annual Appropriation for the Lino
65 Lakes Ambassadors Program- Administrator Karlson explained that the council was asked to
66 establish an annual appropriation to support the Lino Lakes Ambassadors Program. The council
67 agreed upon providing $1,500 annually with stipulations on use.
68
69 Barbara Culp, Lino Lakes Ambassadors Program, addressed the council. She noted that the
70 Ambassadors have been very busy and provided a schedule to the council. She remarked that the
71 float used by the Ambassadors is looking much better since it was updated. Mayor Reinert remarked
72 that the city gets so much great representation from the Ambassadors Program; he see how much the
73 participants benefit from the program also. He is happy that the city is able to support the program.
74
75 Council Member Kusterman noted that the float is still in need of shelter for the winter months.
76
77 Council Member Roeser noted that the Ambassadors Program is one way that the council has
78 identified to help promote the City. The program does great work and the annual city contribution
79 should help that continue.
80
81 Motion by Council Member Roeser to approve Resolution No. 15-97 as presented. Council Member
82 Kusterman seconded the motion. Motion carried on a voice vote.
83
84 PUBLIC SAFETY DEPARTMENT REPORT
85
86 4A) Consider Prosecution Contract for Services — Public Safety Director Swenson explained
87 that the action would approve a five-year contract with the city's current prosecutor. The contract
88 has a fixed monthly rate with no annual increases provided.
89
2
COUNCIL MINUTES October 12, 2015
DRAFT
90 Mayor Reinert stated that the council had a good discussion at their work session about this contract
91 and the services provided by Robb Olson. He noted that the council brought Mr. Olson on a few
92 years ago and his work has been excellent. The mayor is comfortable with the five year agreement.
93
94 Council Member Kusterman moved to approve the contract as presented. Council Member Roeser
95 seconded the motion. Motion carried on a voice vote.
96
97 4B) Public Safety Department Update — Public Safety Director Swenson provided the following
98 update:
99
100 Fire Station Project Landscaping on the site is underway; glass will be going into the garage
101 doors; work inside the facility is in progress;
102 Training — one group is in the process of training at Century College and will finish in
103 December; in-house training continues every Monday;
104 Staffing — there are currently 32 certified firefighters, seven in training and five in the
105 background process
106
107 PUBLIC SERVICES DEPARTMENT REPORT
108
109 There was no report from the Public Services Department.
110
111 COMMUNITY DEVELOPMENT DEPARTMENT REPORT
112
113 6A) Resolution No. 15-113, Approving the Joint Powers Agreement between the City of Lino
114 Lakes and the City of Centerville Regarding West Cedar Street Paving — City Engineer Hankee
115 explained that Cedar Street will be paved as part of the NorthPointe Development. Since a portion of
116 that street is utilized for the Centerville Public Works Facility, that city will contribute towards the
117 cost of the improvement. A joint powers agreement is proposed to cover the terms of that
118 contribution.
119
120 Council Member Roeser moved to approve Resolution No. 15-113 as presented. Council Member
121 Rafferty seconded the motion. Motion carried on a voice vote.
122
123 6B) Chapter 1007, Zoning Code Amendment —
124 i. Consider 2nd Reading of Ordinance No. 08-15, Text Amendment for Veterinary
125 Hospitals;
126 ii. Consider Resolution No. 15-114, Approving Summary Publication of Ordinance
127 No. 08-15
128
129 Community Development Director Grochala explained that the text amendment is coming forward for
130 consideration because the city has received a request from a local business owner who would like to
131 relocate due to expansion. The relocation would not be allowed under the current zoning of
132 Neighborhood Business so discussion was initiated to add the business use, veterinary hospital, to
133 allowed uses in that zoning district. The council approved the first reading of the ordinance on
134 September 28.
3
COUNCIL MINUTES October 12, 2015
DRAFT
135
136 Council Member Kusterman moved to waive the full reading of Ordinance No. 08-15. Council
137 Member Roeser seconded the motion. Motion carried on a voice vote.
138
139 Council Member Kusterman moved to approve the 2nd Reading and Passage of Ordinance No. 08-15
140 as presented. Council Member Roeser seconded the motion. Motion carried; Yeas, 4; Nays none
141 (Absent — Stoesz)
142
143 Council Member Kusterman moved to approve Resolution No. 15-114 as presented. Council
144 Member Roeser seconded the motion. Motion carried on a voice vote.
145
146 6C) Consider 1st Reading of Ordinance No. 09-15, Amending City Code Section 1011,
147 entitled Stormwater and Erosion and Sediment Control — Community Development Director
148 Grochala explained that the ordinance basically amends the city's engineering standards on
149 stormwater management sites. The watershed has amended their rules and the city should update its
150 code to coordinate with the updated standards. He briefly reviewed the changes proposed and as
151 outlined in a summary within the staff report.
152
153 Council Member Rafferty moved to approve the 1St reading of Ordinance No. 09-15 as presented.
154 Council Member Kusterman seconded the motion. Motion carried on a voice vote.
155
156 UNFINISHED BUSINESS
157
158 There was no Unfinished Business.
159
160 NEW BUSINESS
161
162 Mayor Reinert noted that the council will be discussing the possibility of moving some work session
163 meetings outside of city hall.
164
165 COMMUNITY EVENTS
166
167 LINO LAKES CANDIDATE FORUM will be held at Lino Lakes city hall on Thursday, October 22
168 from 7:00 p.m. to 8:30 p.m. For more information contact the League of Women Voters at 651-224-
169 5445.
170
171 MONTHLY RECYCLE DAY will be held at Lino Park (7850 Lake Drive) on Saturday, October 17
172 from 10:00 a.m. to 2:00 p.m. See city website for a list of accepted items.
173
174 ABSENTEE VOTING has begun. Vote at city hall now through November 2 from 8:00 a.m. to 4:30
175 p.m. Information is available on the city website to apply for a ballot by mail.
176
177 WALDOCH FARM PUMPKIN PATCH AND CORN MAZE will be open daily September 19
178 through October 31 from 10:00 a.m. to 7:00 p.m.
179
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186
187
188
189
190
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COUNCIL MINUTES
DRAFT
COMMUNITY CALENDAR
October 12, 2015
Community Calendar — A Look Ahead
October 12, 2015 through October 26, 2015
Wednesday, October 14 6:30 pm, Council Chambers Planning & Zoning
Monday, October 26 6:00 pm, Community Room Council Work Session
1- Monday, October 26 6:30 pm, Council Chambers City Council Meeting
ADJOURN
There being no further business, Council Member Kusterman moved to adjourn at 7:05 p.m. Council
Member Rafferty seconded the motion. Motion carried on a voice vote.
These minutes were considered and approved at the regular Council Meeting, October 26, 2015.
Julianne Bartell, City Clerk Jeff Reinert, Mayor
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4
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CLOSED COUNCIL SESSION October 12, 2015
DRAFT
DATE
TIME STARTED
TIME ENDED
MEMBERS PRESENT
MEMBERS ABSENT
CITY OF LINO LAKES
MINUTES
CLOSED COUNCIL SESSION
: October 12, 2015
. 7:15 p.m.
. 7:45 p.m.
: Council Members Rafferty, Roeser,
Kusterman and Mayor Reinert
: Council Member Stoesz
Staff present: City Administrator Jeff Karlson
Mayor Reinert called the meeting to order at 7:15 p.m. in the Council Workroom at Lino
Lakes City Hall. Before the meeting was closed, the mayor read a statement regarding the
purpose of the meeting (labor negotiations) and the reason it was being closed.
The meeting was recorded.
The meeting was adjourned at 7:45 p.m.
These minutes were considered, corrected and approved at the regular Council meeting held on
October 26, 2015.
Julianne Bartell, City Clerk Jeff Reinert, Mayor
1
CITY COUNCIL
AGENDA ITEM lE
STAFF ORIGINATOR Sarah Cotton
MEETING DATE October 26, 2015
TOPIC Consider Resolution No. 15-126 Authorizing the Certification of
Delinquent Water and Sewer Utility Charges for Collection with
2015 Property Taxes Payable in 2016
VOTE REQUIRED Simple Majority (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. Affected
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. 15-126 authorizing the certification
of delinquent water and sewer utility charges to be collected with 2015 property taxes payable in
2016 at an interest rate of 8% per annum.
ATTACHMENTS
Resolution No. 15-126
Listing of Delinquent Utility Accounts
CITY OF LINO LAKES
RESOLUTION NO. 15-126
RESOLUTION AUTHORIZING THE CERTIFICATION OF DELINQUENT WATER
AND SEWER UTILITY CHARGES FOR COLLECTION WITH THE 2015 PROPERTY
TAXES PAYABLE IN 2016
WHEREAS, pursuant to City Code Section 401.29 and Section 402.14, Subd. 5, the Clerk has
prepared a list of properties having delinquent water and sewer charges to be
certified to the Anoka County Auditor for collection with the 2015 property taxes,
payable in 2016, and
WHEREAS, notice of such certification was mailed to affected 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 Lino Lakes, Minnesota 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 2015 property taxes, payable
in 2016 at an interest rate of 8.00% per annum.
Adopted by the Council of the City of Lino Lakes this 26th day of October, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
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10/21/15
CITY OF LINO LAKES
2015 CERTIFICATION LIST
ACCOUNT# NAME
Penalties and Interest to be added
ADDRESS
CITY/STATE
ZIP#
PIN#
PERIOD 1 PERIOD 2
PERIOD 3
OVER 3
TOTAL
BALANCE
1011501
JAMES LEVOIR & KELLY BREDE
7269 HEATHER CT
LINO LAKES, MN
55014-1172
18-31-22-33-0027
117.77
128.93
5.81
0.00
252.51
1020020
DANIEL & BETSY COLLIER
7287 LEA CT
LINO LAKES, MN
55014
18-31-22-34-0008
135.19
122.90
114.67
209.56
582.32
1024220
AMY & CASEY KELLEMS
826 KELLY ST
LINO LAKES, MN
55014-2478
09-31-22-22-0048
108.29
98.45
100.19
0.00
306.93
1024330
JOE & MANDY DELMEDICO
871 KELLY ST
LINO LAKES, MN
55014
09-31-22-22-0043
233.92
176.28
163.45
491.56
1,065.21
1070551
ROBERT & CARRIE VAN REESE
7858 NANCY CT
LINO LAKES, MN
55014-1187
08-31-22-14-0060
135.61
121.42
117.60
106.56
481.19
1070761
AMANDA LARSON & JON GRIEFENHAGEN
7890 NANCY CT
LINO LAKES, MN
55014-1187
08-31-22-14-0052
142.57
123.78
21.45
0.00
287.80
1081201
MELISSA EASON
98 PALOMINO LN
LINO LAKES, MN
55014-2916
07-31-22-34-0065
137.77
127.12
116.11
103.39
484.39
1082700
NIKKI & ERICH SCHNEIDER
152 PALOMINO LN
LINO LAKES, MN
55014-2913
07-31-22-31-0011
229.15
179.20
168.25
215.81
792.41
1094100
BENJAMIN & RUTH LEE
201 PALOMINO LN
LINO LAKES, MN
55014-2906
07-31-22-42-0039
161.13
140.87
128.35
119.85
550.20
1094410
CHRIS &JENNIFER BRINKWORTH
227 PALOMINO LN
LINO LAKES, MN
55014-2906
07-31-22-42-0036
188.30
111.93
107.37
168.82
576.42
1100210
JOHN & KELLI HOFMANN
7612 PALOMINO LN
LINO LAKES, MN
55014-2905
07-31-22-43-0005
157.81
128.50
122.16
105.16
513.63
1102611
GARY & ANNETTE KIRCHNER
7698 PALOMINO LN
LINO LAKES, MN
55014-2905
07-31-22-42-0022
195.15
164.93
152.15
170.27
682.50
1120430
SUMERA AHMED
133 STALLION LN
LINO LAKES, MN
55014-7004
07-31-22-24-0028
180.73
158.06
134.12
119.54
592.45
1120695
JOSH OSMUNDSON
219 STALLION LN
LINO LAKES, MN
55014-7014
07-31-22-24-0051
99.76
90.68
48.91
0.00
239.35
1120741
CORRINE MONTGOMERY
193 STALLION LN
LINO LAKES, MN
55014-7004
07-31-22-24-0048
163.48
146.75
137.96
136.57
584.76
1120775
STACI SCHURHAMER
229 STALLION LN
LINO LAKES, MN
55014-7014
07-31-22-24-0056
119.09
108.26
98.42
79.37
405.14
1200502
LORI SCHILTZ
263 TECKLA CT
LINO LAKES, MN
55014
07-31-22-43-0032
173.09
157.35
266.35
246.43
843.22
1233171
JEREOMY & NINA FISKEWOLD
7936 HIGHLAND DR
LINO LAKES, MN
55014-2453
08-31-22-12-0056
196.84
170.61
146.62
198.12
712.19
1233191
LUCAS LORENZ
7940 HIGHLAND DR
LINO LAKES, MN
55014-2453
08-31-22-12-0055
283.36
345.48
233.18
162.44
1,024.46
1295512
AMBER & ANDREW WOREHRLE
194 APPALOOSA CT
LINO LAKES, MN
55014-2914
07-31-22-34-0024
105.50
88.42
0.00
0.00
193.92
1300100
MICHAEL & ROSE MILLER
7601 APPALOOSA LN
LINO LAKES, MN
55014-2907
07-31-22-43-0067
250.20
168.38
162.20
225.77
806.55
1301901
SANDRA WEBER
7619 APPALOOSA LN
LINO LAKES, MN
55014-2907
07-31-22-43-0070
154.04
147.73
121.54
157.73
581.04
1415101
ROGER & LEEA HARRIS
533 ARLO LN
LINO LAKES, MN
55014-5509
08-31-22-21-0076
151.10
141.11
125.89
115.80
533.90
1418001
LAURIE & THOMAS WASUT
11 CENTURY TRL
LINO LAKES, MN
55014-7001
07-31-22-32-0054
122.11
114.75
105.65
95.91
438.42
1418291
JOAN NELSON
143 CENTURY TRL
LINO LAKES, MN
55014-7002
07-31-22-24-0013
112.29
94.59
0.00
0.00
206.88
1418432
ROGERS KAYONGO & GRACE BESSMAN
7818 CENTURY TRL
LINO LAKES, MN
55014-7015
07-31-22-24-0083
176.71
129.20
0.00
0.00
305.91
1418561
LAWRENCE &JAMIE LUNZER
7880 CENTURY TRL
LINO LAKES, MN
55014-7015
07-31-22-24-0128
166.78
94.59
0.00
0.00
261.37
1420500
PATRICK & KELLY CONLIN
625 LOIS LN
LINO LAKES, MN
55014-5498
08-31-22-13-0104
216.08
161.08
143.83
198.23
719.22
1431400
JEFF KUHN
7797 MARILYN DR
LINO LAKES, MN
55014-5508
08-31-22-13-0006
179.26
161.09
156.00
338.33
834.68
1433813
LAURIE BENSON
7860 MARILYN DR
LINO LAKES, MN
55014-5507
08-31-22-13-0022
102.58
95.12
99.05
9.08
305.83
1440203
NICK PERRY
7805 OAK CT
LINO LAKES, MN
55014
08-31-22-13-0057
117.02
104.50
95.01
86.41
402.94
1451701
SUSAN SMITH
694 OAK LN
LINO LAKES, MN
55014
08-31-22-13-0157
115.39
103.01
119.87
108.40
446.67
1502591
CHARLES DWAMINA
7259 SAVANNA CT
LINO LAKES, MN
55014
18-31-22-34-0028
149.61
133.94
4.77
0.00
288.32
1604010
JOSEPH & CHRISTIE GOOSSEN
7736 MUSTANG LN
LINO LAKES, MN
55014-9403
07-31-22-32-0040
132.56
107.41
109.69
15.67
365.33
1605000
ZEKE OAKS
45 PALOMINO LN
LINO LAKES, MN
55014-2619
07-31-22-32-0026
172.88
157.17
149.49
202.70
682.24
1605610
TIM BERG &JEFFREY MEIER
7657 MUSTANG LN
LINO LAKES, MN
55014-9404
07-31-22-33-0024
215.56
185.57
170.83
276.88
848.84
37
38
39
77
78
1606103
ELODE BAZOFF
197 MORGAN LN
LINO LAKES, MN
55014-5513
07-31-22-24-0113
166.14
147.30
134.72
121.87
570.03
1701080
DORYNE UHDE & SIMON CLERGET
7762 PINTO LN
LINO LAKES, MN
55014-7000
07-31-22-32-0060
118.71
104.18
102.19
96.53
421.61
1780014
JAMES HOFFOSS
150 SHETLAND LN
LINO LAKES, MN
55014-5516
07-31-22-24-0100
127.94
116.30
122.85
114.83
481.92
1780195
GRETCHEN WEYEK
190 SHETLAND LN
LINO LAKES, MN
55014-5516
07-31-22-24-0110
125.34
117.68
101.38
88.43
432.83
1902100
GARY & VICKI PTACEK
789 MAIN ST
LINO LAKES, MN
55014
05-31-22-44-0008
133.20
122.19
0.00
0.00
255.39
1902202
JEREMY &JESTINA RAINER
790 MAIN ST
LINO LAKES, MN
55014-2150
08-31-22-11-0008
147.69
130.52
120.25
118.39
516.85
2003503
REX & KEISHA WHEELER
7020 2ND AVE
LINO LAKES, MN
55014-1281
19-31-22-13-0033
143.29
118.41
0.00
0.00
261.70
2006510
BARB HOFFMAN
7068 2ND AVE
LINO LAKES, MN
55014-1281
19-31-22-13-0038
128.55
109.39
108.01
101.63
447.58
2009500
ROY & CAROL MARTIN
7112 2ND AVE
LINO LAKES, MN
55014-2900
19-31-22-12-0056
347.43
300.25
286.43
237.43
1,171.54
2020000
STEVEN & GLORIA ROED
7014 ANTELOPE DR
LINO LAKES, MN
55014-1290
19-31-22-24-0098
204.87
182.09
164.46
144.48
695.90
2054501
TRAVIS SWENSON
167 GLADSTONE CIR
LINO LAKES, MN
55014-1287
19-31-22-24-0119
81.64
76.08
0.00
0.00
157.72
2076511
RESIDENT
6925 GLENVIEW LN
LINO LAKES, MN
55014-1296
19-31-22-31-0019
108.67
98.79
89.81
40.17
337.44
2089010
DAVID & KATRINA DICKSON
7135 GRAY HERON DR
LINO LAKES, MN
55014-1949
19-31-22-11-0034
145.94
132.67
128.11
123.28
530.00
2091500
ANDREW & LISA CARVER
7144 GRAY HERON DR
LINO LAKES, MN
55014-1946
19-31-22-11-0016
274.12
230.48
215.77
230.05
950.42
2094502
GINA RADECK
7158 GRAY HERON DR
LINO LAKES, MN
55014-1946
19-31-22-11-0013
155.39
142.07
135.04
72.14
504.64
2120010
RICHARD & CHARLOTTE LICATA
7115 GREY SQUIRREL RD
LINO LAKES, MN
55014-3207
19-31-22-21-0096
278.01
227.26
196.20
207.50
908.97
2159704
JOHN & CATHERINE LACLAIR
7074 LAKE DR
LINO LAKES, MN
55014-1924
19-31-22-14-0006
95.98
87.25
79.32
70.49
333.04
2162621
TONY & STEPHANIE BINDER
505 MARSHAN CT
LINO LAKES, MN
55014-2088
17-31-22-32-0015
162.43
140.18
121.82
207.72
632.15
2165000
JOSEPH & MARTHA SAKRY
7177 MOURNING DOVE RD
LINO LAKES, MN
55014-3200
19-31-22-21-0013
170.09
166.57
92.48
0.00
429.14
2173503
NATALIE PATRICK
7180 MOURNING DOVE RD
LINO LAKES, MN
55014-3203
19-31-22-21-0026
146.20
121.68
112.22
135.16
515.26
2178500
LINDA MELCHER
37 NORTH RD
LINO LAKES, MN
55014
19-31-22-33-0046
93.02
87.09
0.00
0.00
180.11
2193500
TODD MEILE
449 POST RD
LINO LAKES, MN
55014-1997
17-31-22-33-0028
278.05
207.53
194.96
171.63
852.17
2207014
KRISTIN CAMPOS
185 RED CLOVER LN
LINO LAKES, MN
55014-2313
19-31-22-21-0092
162.86
146.20
148.67
146.73
604.46
2225000
TRENT & CATHERINE LANDIS
191 SMOKETREE LN
LINO LAKES, MN
55014-3211
19-31-22-21-0075
146.12
56.64
0.00
0.00
202.76
2236513
JUSTIN DANIELSON
7101 SNOW OWL LN
LINO LAKES, MN
55014-1989
19-31-22-13-0052
113.60
99.54
90.49
82.36
385.99
2253401
MARC & KELLEY BOYER
7344 STAGECOACH TRL
LINO LAKES, MN
55014-3046
17-31-22-31-0014
356.85
23.13
0.00
0.00
379.98
2260001
ANTONIO CORDOVA
7262 STAGECOACH TRL
LINO LAKES, MN
550141988
17-31-22-34-0012
154.21
39.07
0.00
0.00
193.28
2261000
JOEL & ANNE VOELKER
7273 STAGECOACH TRL
LINO LAKES, MN
55014-1993
17-31-22-34-0007
187.64
166.41
126.38
144.26
624.69
2280500
GAIL GREENE
7017 SUNRISE DR
LINO LAKES, MN
55014-1218
19-31-22-23-0033
213.78
150.14
0.00
0.00
363.92
2282900
JOSEPH & SUSAN VANHESE
7033 SUNRISR DR
LINO LAKES, MN
55014-1218
19-31-22-23-0035
118.70
98.56
95.21
88.43
400.90
2294601
SHAWN MCELDERRY
7165 SUNRISE DR
LINO LAKES, MN
55014-1275
19-31-22-22-0018
126.41
114.91
105.54
97.67
444.53
2310700
JEFFREYJENSEN
7016 SUNSET AVE
LINO LAKES, MN
55014
19-31-22-23-0011
118.07
109.21
109.98
97.85
435.11
2327040
JASON & MELISSA PETERSON
216 ULMER OR
LINO LAKES, MN
55014-1228
19-31-22-13-0051
253.19
234.33
207.74
185.10
880.36
2349000
KEVIN HERTZ
163 WILD FLOWER DR
LINO LAKES, MN
55014
19-31-22-24-0084
166.99
94.42
80.67
0.00
342.08
2352501
BRIAN & MICHELLE DICKINSON
187 WILD FLOWER DR
LINO LAKES, MN
55014-1285
19-31-22-24-0080
167.86
160.50
143.84
134.28
606.48
2355701
CHRISTOPHER BERG
59 ELM ST
LINO LAKES, MN
55014-1208
18-31-22-33-0058
117.47
104.92
99.13
86.41
407.93
2355752
JEFFREY SCHROEDER
60 ELM ST
LINO LAKES, MN
55014-2705
19-31-22-22-0047
103.43
88.42
82.25
0.00
274.10
2501811
MARCIA THROUGHBRED
518 AQUA CIR
LINO LAKES, MN
55014-2717
20-31-22-22-0143
118.92
108.11
102.55
0.22
329.80
2503313
JAN KLINE
533 AQUA CIR
LINO LAKES, MN
55014-2717
20-31-22-22-0133
114.69
103.11
96.34
1.47
315.61
2505710
CASEY BERG & ERIN YOUNG
557 AQUA CIR
LINO LAKES, MN
55014-2715
20-31-22-22-0107
164.60
145.68
128.70
114.66
553.64
3000914
RESIDENT
375 ARROWHEAD DR
LINO LAKES, MN
55014-7009
30-31-22-44-0052
131.26
133.77
119.43
175.17
559.63
3004000
JAN DARROW
175 ASH ST
LINO LAKES, MN
55126-1130
31-31-22-34-0006
24.44
22.22
18.30
35.29
100.25
119
3005021
GREG & CHRISTINE VERLY
225 ASH ST
LINO LAKES, MN
55126-1131
31-31-22-43-0011
204.86
188.44
160.17
234.60
788.07
3045500
49 CLUB
6007 HODGSON RD
LINO LAKES, MN
55126-9120
31-31-22-43-0007
100.21
91.10
81.20
107.06
379.57
3049141
ELIZABETH ROHDE
6424 LAKOTA TRL
LINO LAKES, MN
55014-7006
30-31-22-44-0188
124.11
110.96
99.04
126.26
460.37
3049191
YA YANG
6429 LAKOTA TRL
LINO LAKES, MN
55014-7006
30-31-22-44-0177
117.23
108.44
94.95
125.87
446.49
3049553
DEREK & MICHELLE RILEY
6472 LAKOTA TRL
LINO LAKES, MN
55014-7006
30-31-22-44-0120
118.60
113.73
-
-
232.33
3049571
ERIC SCHLEISS
6476 LAKOTA TRL
LINO LAKES, MN
55014-7006
30-31-22-44-0125
125.83
110.67
96.93
125.50
458.93
3049581
GREG THOMPSON & LAURIE MEANS
6478 LAKOTA TRL
LINO LAKES, MN
55014-7006
30-31-22-44-0126
125.53
115.99
99.88
134.73
476.13
3053511
LARA VERRECCHIO
250 LINDA AVE
LINO LAKES, MN
55014
31-31-22-13-0037
190.76
140.96
48.52
-
380.24
3053702
PAT JUDGE
260 LINDA AVE
LINO LAKES, MN
55014
31-31-22-13-0032
97.81
88.92
79.22
87.27
353.22
3067000
JAMES & BETH MAROLT
348 LINDA LN
LINO LAKES, MN
55014
31-31-22-14-0027
152.33
140.62
125.67
214.00
632.62
3074801
GERALD & JACQUELINE BLUME
6426 OJIBWAY PATH
LINO LAKES, MN
55044
30-31-22-44-0068
98.35
89.41
79.67
74.26
341.69
3099576
MARTIN & TIFFANY CAVEGN
6534 WARE RD
LINO LAKES, MN
55014-1404
30-31-22-41-0041
148.34
134.32
119.99
177.35
580.00
3116010
CATHY & ROBERT ANDERSON
182 WHITE PINE RD
LINO LAKES, MN
55014-5449
31-31-22-31-0053
269.63
211.00
196.62
228.36
905.61
3137000
JAY & JANE BARNETT
128 WOODRIDGE LN
LINO LAKES, MN
55014-5437
31-31-22-31-0049
265.94
171.95
-
-
437.89
3201102
JAKE & JAMIE WAGNER
241 PLUM LN
LINO LAKES, MN
55014-1476
84.80
93.73
63.68
37.26
279.47
4001501
NATHANIEL TRUSTY & ALISON WEISS
570 ARROWHEAD CT
LINO LAKES, MN
55014-1487
29-31-22-34-0058
100.26
91.14
81.24
107.48
380.12
4019500
JAMES &JENNIFER FLASCHBERGER
532 ARROWHEAD DR
LINO LAKES, MN
55014-1451
29-31-22-34-0068
100.26
91.14
81.24
107.48
380.12
4020500
MICHAEL WELSH
548 ARROWHEAD DR
LINO LAKES, MN
55014-1451
29-31-22-34-0070
100.26
91.14
81.24
107.48
380.12
4021000
STEVEN & MARCIA REED
554 ARROWHEAD DR
LINO LAKES, MN
55014-1451
29-31-22-34-0071
99.67
90.61
80.75
102.62
373.65
4023511
MARK DEBRAAL
569 ARROWHEAD DR
LINO LAKES, MN
55014-1486
29-31-22-34-0046
74.06
17.94
-
-
92.00
4042501
LEO & LISA HANNA
742 BEAVER TRL
LINO LAKES, MN
55014-5453
29-31-22-44-0059
165.58
158.82
141.76
138.86
605.02
4054060
MARNI SAWYER
485 BIRCH ST
LINO LAKES, MN
55014-1374
29-31-22-32-0045
151.64
131.44
121.04
138.63
542.75
4075410
JEFFREY & KATHRYN GLASOW
6260 COYOTE TRL
LINO LAKES, MN
55014-3321
32-31-22-23-0018
120.90
114.99
39.21
-
275.10
4076002
DAN & SUMMER NYSTROM
6269 COYOTE TRL
LINO LAKES, MN
55014-3321
32-31-22-23-0011
610.94
516.44
395.94
549.95
2,073.27
4134003
TRACY & STEVE HAFEMAN
6474 FAWN LN
LINO LAKES, MN
55014-5416
29-31-22-44-0016
153.99
136.26
118.03
169.15
577.43
4166000
JEFF & BONNIE JOHNSON
773 FOX RD
LINO LAKES, MN
55014-5469
32-31-22-11-0051
148.78
125.10
91.49
169.58
534.95
4167512
PAUL SOLBERG
781 FOX RD
LINO LAKES, MN
55014-5469
32-31-22-11-0049
109.02 6.01 - -
115.03
4194500
MIKE & JENNIFER RESCH
585 HAWTHORN RD
LINO LAKES, MN
55014-1972
32-31-22-21-0014
138.48
128.30
110.93
179.11
556.82
4200022
LISA MAGILL
660 HICKORY PL
LINO LAKES, MN
55014-1955
29-31-22-43-0016
134.74
132.64
116.74
119.67
503.79
4205501
CHAD & LAURA KUSCHEL
6425 HOKAH DR
LINO LAKES, MN
55014-1405
29-31-22-33-0043
79.50
72.27
-
-
151.77
4207510
DIANE TIETJE
6449 HOKAH DR
LINO LAKES, MN
55014-5425
29-31-22-33-0046
100.26
91.14
81.24
107.48
380.12
4212501
REBECCA COKER
6497 HOKAH DR
LINO LAKES, MN
55014
29-31-22-33-0052
77.35
50.81
-
-
128.16
4271010
KENT S & DONNA VAN GUNDY
475 LONESOME PINE TRL
LINO LAKES, MN
55014-5458
32-31-22-22-0041
162.08
154.02
137.66
218.50
672.26
4321010
ROBERTA & RICHARD SINGERHOUSE
6401 RICE CT
LINO LAKES, MN
55014-1408
29-31-22-33-0028
100.26
91.14
81.24
107.48
380.12
4358010
CHRIS NORTON
6414 TOTEM TRL
LINO LAKES, MN
55014
29-31-22-33-0013
87.25
79.32
70.49
-
237.06
4359500
KAVIN KOOLMO
6430 TOTEM TRL
LINO LAKES, MN
55014-1410
29-31-22-33-0011
79.31
70.42
-
-
149.73
4368301
KATIE HAEGELE
6352 WARE RD
LINO LAKES, MN
55014-1416
32-31-22-22-0007
87.82
79.84
75.68
-
243.34
4369010
CHRISTOPHER & LINDA KOLAR
6366 WARE RD
LINO LAKES, MN
55014-1416
32-31-22-22-0003
103.96
94.51
84.30
120.56
403.33
4373000
LISA RYLANDER
6490 WARE RD
LINO LAKES, MN
55014-1443
29-31-22-33-0054
105.16
95.60
85.29
148.03
434.08
4373500
JEREMIAH & HANNELORE DAME
6498 WARE RD
LINO LAKES, MN
55014
29-31-22-33-0053
164.94
151.00
135.02
257.06
708.02
4384500
DAWN & GLEN PAGEL
6456 W SHADOW LAKE DR
LINO LAKES, MN
55014-1984
29-31-22-43-0021
231.97
220.15
176.40
340.72
969.24
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
4412020
RUDY & STEPHANIE JOHNSON
6202 HOLLOW LN
LINO LAKES, MN
55014
32-31-22-24-0025
168.04
150.68
33.57
-
352.29
5001500
MARGARET HOFFER
1055 ASPEN LN
LINO LAKES, MN
55014-5413
28-31-22-42-0095
149.84
134.09
123.54
197.95
605.42
5016000
JON & JANELLE WOLFE
6833 BLACK DUCK CIR
LINO LAKES, MN
55014-1321
21-31-22-43-0032
256.70
265.54
235.04
358.60
1,115.88
5020010
CHRIS REFF & KELLY WEHNER
1050 BLACK DUCK CT
LINO LAKES, MN
55014-1380
28-31-22-13-0134
136.88
123.65
112.28
166.41
539.22
5020510
REBECCA & BARBARA BROKKE
1057 BLACK DUCK CT
LINO LAKES, MN
55014-1380
28-31-22-13-0137
132.47
161.06
166.75
233.16
693.44
5071502
AMY SHEAK
6598 BLACK DUCK DR 5
LINO LAKES, MN
55014-5401
28-31-22-42-0049
129.25
115.64
110.63
140.99
496.51
5159000
RENEE HOWLETT
6713 PARTRIDGE PL
LINO LAKES, MN
55014-1324
28-31-22-12-0125
128.24
50.60
-
-
178.84
5167000
BARBARA RYCHLEY
6735 PARTRIDGE PL
LINO LAKES, MN
55014-1324
28-31-22-12-0040
175.47
130.27
125.57
146.02
577.33
5173011
PATRICK & NANCY RODECK
6625 PHEASANT RUN
LINO LAKES, MN
55014-1330
28-31-22-13-0022
329.88
301.42
271.81
347.82
1,250.93
5185511
LENNY & PENNY LIESER
6567 PHEASANT RUN 5
LINO LAKES, MN
55014-1496
28-31-22-42-0065
167.52
152.02
135.81
170.98
626.33
5187521
TOM & MARISSA REYNOLDS
6579 PHEASANT RUN 5
LINO LAKES, MN
55014
28-31-22-42-0067
140.19
41.30
-
-
181.49
6015521
JAMES & STEPHANIE JENSEN
1228 CHOKECHERRY RD
LINO LAKES, MN
55038-9120
27-31-22-32-0020
184.99
177.56
182.65
-
545.20
6035991
PATRICK & JODY LARSON
1376 PHEASANT HILLS DR
LINO LAKES, MN
55038-9637
27-31-22-24-0006
163.55
159.24
81.05
-
403.84
6064000
ROBERT & MARGARET RANALLO
6643 RUFFED GROUSE RD
LINO LAKES, MN
55014
28-31-22-14-0018
175.31
159.65
142.67
225.52
703.15
6076071
JOEL & RHONA HUBBELL
6556 SHERMAN LAKE RD
LINO LAKES, MN
55038
27-31-22-41-0014
140.36
157.76
-
-
298.12
6076122
RESIDENT
6577 SHERMAN LAKE RD
LINO LAKES, MN
55038-3335
27-31-22-41-0028
189.88
277.64
101.93
60.95
630.40
6084500
MICHAEL & SHEILA PALERMO
1469 SNOW GOOSE TRL
LINO LAKES, MN
55038-9605
27-31-22-13-0014
164.72
154.29
184.26
198.13
701.40
6120001
KATHY & THOMAS MISCHKE
6512 WHITETAIL TRL
LINO LAKES, MN
55038-9616
27-31-22-32-0073
165.14
114.90
156.02
-
436.06
6150302
RONALD GROESS & A. KLEIN-GROESS
1171 DURANGO PT
LINO LAKES, MN
55038-9142
33-31-22-11-0008
165.87
155.54
177.13
-
498.54
7060050
DAVE & DAWN LUSK
2222 TELE DR
LINO LAKES, MN
55038-7715
25-31-22-13-0043
119.43
45.53
-
-
164.96
7061200
HANH NGUYEN
6573 CLEARWATER CREEK DR
LINO LAKES, MN
55038-7717
25-31-22-42-0016
116.58
111.06
-
-
227.64
7065400
SHAD & RHONDA DEBOER
6447 CLEARWATER CREEK DR
LINO LAKES, MN
55038-7773
25-31-22-44-0013
164.87
59.73
-
-
224.60
7071610
SHAUNA & JAMES GALATZER
6637 TELE LN
LINO LAKES, MN
55038
25-31-22-13-0030
161.16
147.04
159.37
173.98
641.55
7074800
JOHN HANSON
6701 CLEARWATER CREEK DR
LINO LAKES, MN
55038
25-31-22-12-0043
135.78
125.32
207.26
244.03
712.39
7085013
ROBERT & JEAN MANSON
6740 CLEARWATER CREEK DR
LINO LAKES, MN
55038-7706
25-31-22-12-0026
224.39
186.38
270.07
353.66
1,034.50
7248400
PAM &JOE CHILSON
6484 LANGER LN
LINO LAKES, MN
55038-7736
25-31-22-42-0067
136.26
127.62
146.61
204.30
614.79
7495710
PAUL & KARI MONTALBANO
6557 LACASSE DR
LINO LAKES, MN
55038-7721
25-31-22-42-0027
234.51
187.15
189.89
320.24
931.79
7498301
PATRICK & KELLY MITCHELL
6593 LACASSE DR
LINO LAKES, MN
55038-7722
25-31-22-42-0033
219.62
197.58
168.39
260.93
846.52
7498701
MIKE & SUZANNE PARIS
6587 LACASSE DR
LINO LAKES, MN
55038-7721
25-31-22-42-0032
308.90
303.61
74.06
-
686.57
7503100
ROBERT KELLY
6631 LACASSE DR
LINO LAKES, MN
55038-7703
25-31-22-13-0089
164.06
145.40
163.25
280.31
753.02
7516301
ANTONIAJOHNSTON
2363 ELLEN CT
LINO LAKES, MN
55038-7725
25-31-22-13-0085
173.30
182.10
162.52
189.58
707.50
7532010
JEFFREY & KIERNAN SHEA
6575 ALBERT CT
LINO LAKES, MN
55038-7738
25-31-22-42-0008
149.86
135.15
126.26
161.79
573.06
8001000
BYRON JAMES ROLAND
1554 LAMOTTE CIR
LINO LAKES, MN
55038
22-31-22-41-0042
88.03
80.02
71.13
6.41
245.59
8004000
HAROLD JR & MARGARET NENOW
1570 LAMOTTE CIR
LINO LAKES, MN
55038
22-31-22-41-0038
100.88
91.71
81.75
112.61
386.95
8020003
COLEEN MCKEE
6918 LAMOTTE DR
LINO LAKES, MN
55038-9734
22-31-22-41-0020
100.88
91.71
81.75
112.61
386.95
FINAL BILLED WITH NEW OWNER
LETTERS SENT TO BOLD ENTRY
78,563.85
1070821
JAIME KUDAK
7895 NANCY CT
LINO LAKES, MN
55014-1187
08-31-22-14-0067
60.72
106.34
94.80
84.38
346.24
1070822
JEREMY LARSON
7895 NANCY CT
LINO LAKES, MN
55014-1187
RENTAL OWNER
FINAL 7/1/15
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
1100821
JULIE LICHTY
280 PALOMINO LN
LINO LAKES, MN
55014
07-31-22-42-0028
0.00
67.70
0.00
0.00
67.70
1100822
NUBIA LUSTMAN
280 PALOMINO LN
LINO LAKES, MN
55014
1120514
NAKISHA GATES
155 STALLION LN
LINO LAKES, MN
55014
07-31-22-24-0029
237.64
132.34
31.22
0.00
401.20
1120512
VIJAYA KUMAR MANDUVA 11260 SANDCASTLE DR UNIT A
SAINT PAUL, MN
55129
1210111
EDWARD PARKER
550 WOODDUCK TRL
LINO LAKES, MN
55014
08-31-22-21-0054
12.11
0.00
0.00
0.00
12.11
1210112
BRIAN KISCH
550 WOODDUCK TRL
LINO LAKES, MN
55014
1233323
JOSHUA ZEBROSKI
7971 HIGHLAND DR
LINO LAKES, MN
55014
08-31-22-12-0069
13.31
0.00
0.00
0.00
13.31
1233324
STEFAN MEYER
7971 HIGHLAND DR
LINO LAKES, MN
55014
1502722
SAFEGUARD PROPERTIES
7275 SAVANNA CT
LINO LAKES, MN
55014
18-31-22-34-0036
0.00
27.25
52.50
0.00
79.75
1502723
CARLA COLLINS
7275 SAVANNA CT
LINO LAKES, MN
55014
18-31-22-34-0036
0.00
42.25
59.12
0.00
101.37
1502724
MINNESOTA CAPITAL MGNT LLC
7275 SAVANNA CT
LINO LAKES, MN
55014
1600801
GUILLAUME GAINYO
100 MUSTANG CT
LINO LAKES, MN
55014
07-31-22-34-0043
71.99
0.00
0.00
0.00
71.99
1600802
LAWRENCE WAMSTAD
100 MUSTANG CT
LINO LAKES, MN
55014
1606112
JONATHAN ROULAND
198 MORGAN LN
LINO LAKES, MN
55014
07-31-22-24-0124
29.31
0.00
0.00
0.00
29.31
1606114
JASON CASPILLO
198 MORGAN LN
LINO LAKES, MN
55014
1900500
DOUG O'CONNELL
702 MAIN ST
LINO LAKES, MN
55014
08-31-22-11-0002
59.89
0.00
0.00
0.00
59.89
1900501
FIELD ASSET SERVICES LLC
PO BOX 183220
COLUMBUS, OH
43218
2163010
SHARI & DENNIS BUSTER
7101 MOURNING DOVE RD
LINO LAKES, MN
55014
19-31-22-21-0015
26.04
0.00
0.00
0.00
26.04
2163011
MARK & SUSAN ANDERSON
7101 MOURNING DOVE RD
LINO LAKES, MN
55014
2407320
MICHELLE MAY
473 AQUA CIR
LINO LAKES, MN
55014
20-31-22-22-0080
7.75
18.09
0.00
0.00
25.84
RACHAEL HOLEWA
473 AQUA CIR
LINO LAKES, MN
55014
20-31-22-22-0080
3049463
MANDY JOHNSON
6456 LAKOTA TRL
LINO LAKES, MN
55014-7006
30-31-22-44-0112
-
-
120.35
233.34
353.69
ALBERTA RESOURCES, LLC
800 NICOLLET MALL#2690
MINNEAPOLIS, MN
55402
3069031
SCOTT & MONIQUE WIERZBINSKI
339 OAK HOLLOW LN
LINO LAKES, MN
55014-3346
31-31-22-41-0109
228.18
159.39
177.79
334.83
900.19
3069032
MONIQUE WIERZBINSKI
339 OAK HOLLOW LN
LINO LAKES, MN
55014-3346
3200811
KARRI MISI(OWIC
230 PLUM LN
LINO LAKES, MN
55014-1474
47.32
36.91
33.55
208.02
325.80
4130000
MARIBETH ANTL
6450 FAWN LN
LINO LAKES, MN
55014
29-31-22-44-0020
570.64
855.57
97.71
133.31
1,657.23
4130001
ALTISOURCE SINGLE FAMILY, LLC
PO BOX 105265
ATLANTA, GA
30348
4204501
RESIDENT
6417 HOKAH DR
LINO LAKES, MN
55014-1405
29-31-22-33-0042
27.59
27.59
4204502
JENNIFER WESTERBERG
6417 HOKAH DR
LINO LAKES, MN
55014-1405
4225501
AMY KENSEY
6598 HOKAH DR
LINO LAKES, MN
55014-1343
29-31-22-32-0029
57.82
57.82
4225502
HEIDI & BRUCE MILLER
5698 HOKAH DR
LINO LAKES, MN
55014-1343
4363000
ELEANOR BURGER
6481 TOTEM TRL
LINO LAKES, MN
55014-1419
29-31-22-33-0038
40.73
40.73
4363002
MISSION CONTRACTING, INC
6481 TOTEM TRL
LINO LAKES, MN
55014-1419
FINAL 12/31/14
FINAL 9/6/15
FINAL 8/10/15
FINAL 5/15/15
FINAL 11/28/14
FINAL 2/20/15
FINAL 6/30/15
FINAL 6/3/15
FINAL 7/21/15
FINAL 9/1/15
FINAL 5/29/15
FINAL 12/1/14
FINAL 6/30/15
FINAL 8/22/15
FINAL 5/5/15
FINAL 2/27/15
FINAL 6/19/15
FINAL 2/24/15
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
5120870
SOUTHWIND BUILDERS, INC.
6473 KILLDEER DR
LINO LAKES, MN
55014-5519
28-31-22-43-0034
41.01
-
-
-
41.01
5120871
MARSHALL STONE
6473 KILLDEER DR
LINO LAKES, MN
55014-5519
5120930
SOUTHWIND BUILDERS, INC.
6484 KILLDEER DR
LINO LAKES, MN
55014-5462
28-31-22-43-0038
35.87
-
-
-
35.87
5120931
JARED HOYLO
6484 KILLDEER DR
LINO LAKES, MN
55014-5462
5135522
CHRISTOPHER MCMAHON
1033 LANTERN CIR
LINO LAKES, MN
55014
28-31-22-13-0043
2.02
67.29
-
-
69.31
5135524
RODNEY BREHEIM
1033 LANTERN CIR
LINO LAKES, MN
55014
5174511
JOSEPH BASER
6634 PHEASANT RUN
LINO LAKES, MN
55014-1331
28-31-22-13-0027
-
0.96
-
-
0.96
5174513
ANNE KIRCHNER
6634 PHEASANT RUN
LINO LAKES, MN
55014-1331
5178950
SOUTHWIND BUILDERS, INC.
6473 PHEASANT RUN $
LINO LAKES, MN
55014-5520
28-31-22-43-0017
31.20
-
-
-
31.20
5178951
ROY & SANDY SCHWOERER
6473 PHEASANT RUN S
LINO LAKES, MN
55014-5520
6075612
JACOB & HEATHER GREHN
1428 SHERMAN LAKE RD
LINO LAKES, MN
55038
27-31-22-12-0030
93.74
198.38
318.47
563.49
1,174.08
6075613
MINNESOTA CAPITAL MANAGEMENT
13176 MARIGOLD ST NW
COON RAPIDS, MN
55433
7239301
MIKE & BETH SCHROEDER
6353 LANGER LN
LINO LAKES, MN
55038-7770
25-31-22-44-0033
45.76
-
-
-
45.76
7239302
SAM & DAREN RUPERT
6353 LANGER LM
LINO LAKES, MN
55038-7770
I 1 1 1 1
I
5,995.99
RENTAL PROPERTY
1060205
PENNY HANSEN
700 77TH ST
LINO LAKES, MN
55014-1147
08-31-22-43-0014
244.85
208.04
187.97
124.16
765.02
1060201
RONALD STANLEY
8302 4TH AVE
1060320
ANTHONY NDIKUM-PINDER
704 77TH ST
LINO LAKES, MN
55014-1148
08-31-22-44-0001
0.00
39.78
0.00
0.00
39.78
1060321
PAMELA CURTIS
704 77TH ST
LINO LAKES, MN
55014-1148
0.00
138.90
76.55
0.00
215.45
1061285
SARAH SCHAUB
7888 GOTLAND LN
LINO LAKES, MN
55014-5514
07-31-22-24-0187
113.23
101.05
0.00
0.00
214.28
1061284
MARY JEAN DEPUIS
PO BOX 186
LAKE ELMO, MN
55042
1440606
MELANIE BEDELL
7813 OAK CT
LINO LAKES, MN
55014-5501
08-31-22-13-0167
131.46
189.28
0.00
0.00
320.74
1440602
ABBY YRJANSON
2024 W CHUB LAKE RD
CARLTON, MN
55718-8208
1442224
AMY LAMBERT
7879 OAK CT
LINO LAKES, MN
55014-5504
08-31-22-13-0135
107.68
97.89
94.60
82.36
382.53
1442220
MICHAEL & ANN BORDONARO
3435 GLEN OAKS AVE
WHITE BEAR LAKE, MN
55110-5309
1450303
LEANNE LARSON
656 OAK LN
LINO LAKES, MN
55014
08-31-22-13-0043
0.00
18.75
84.02
0.00
102.77
1450301
MICHAEL DUGAS
1852 140TH LN NE
HAM LAKE, MN
55014-7604
1502795
JACOB GREHN
7279 SAVANNA CT
LINO LAKES, MN
55014
18-31-22-34-0038
0.00
84.12
30.11
0.00
114.23
1502794
MINNESOTA CAPITAL MANAGEMENT
2716 94TH LN
BROOKLYN PARK, MN
55444-1187
1502874
DAWN & BILL NAPIER
7287 SAVANNA CT
LINO LAKES, MN
55014
18-31-22-34-0041
4.12
115.93
159.04
170.69
449.78
1502871
DANIEL SALO
388 SANTANA ROW APT 2516
SAN JOSE, CA
95128-2485
FINAL BILL 7/23/15
FINAL BILL 7/31/15
FINAL BILL 6/2/15
FINAL 2/27/15
FINAL BILL 5/6/15
FINAL BILL 5/7/15
FINAL BILL 5/1/15
FINAL 3/1/15
FINAL 1/31/15
FINAL 2/13/15
FINAL 4/30/15
FINAL 5/4/15
190
191
192
193
194
195
196
197
198
199
200
201
1601244
STEWARTJORGENSON
7880 GOTLAND LN
LINO LAKES, MN
55014-5514
07-31-22-24-0185
156.81
140.68
137.24
247.22
681.95
1601243
TWIN CITIES HOME RENTAL HOLDINGS Ll
1920 S FIRST ST STE 2201
MINNEAPOLIS, MN
55454
1605784
BETTY JANU
132 MORGAN LN
LINO LAKES, MN
55014-5512
07-31-22-24-0162
153.72
136.01
153.86
177.78
621.37
1605783
TC HOME RENTAL HOLDINGS
3270 W LAKE ST
MINNEAPOLIS, MN
55416-4512
1605903
T C HOME RENTAL HOLDINGS
154 MORGAN LN
LINO LAKES, MN
55014
07-31-22-24-0169
24.18
0.00
0.00
0.00
24.18
1605904
KIM SCHMIDT
154 MORGAN LN
LINO LAKES, MN
55014
07-31-22-24-0169
28.75
82.60
0.00
0.00
111.35
1780122
ZOILA SALGUERO
174 SHETLAND LN
LINO LAKES, MN
55014-5516
07-31-22-24-0106
139.62
125.05
118.78
109.46
492.91
1780121
JITENDRAPAL & GINA KUNDAN
3525 PARK AVE
MINNEAPOLIS, MN
55407-2021
1807053
NOVAKS LIQUOR BARREL
7997 LAKE DR
LINO LAKES, MN
55014
09-31-22-22-0011
0.00
8.66
78.70
0.00
87.36
1807051
SAM PROPERTIES
7997 LAKE DR
LINO LAKES, MN
55014
2031013
MARC & PAMELA WOJIC
7018 CARIBOU CIR
LINO LAKES, MN
55014-1286
19-31-22-24-0109
201.581 181.18
175.69
144.36
702.81
2031010
LEVENT & BARBARA KURTOGLU
1806 ELEANOR AVE
SAINT PAUL, MN
55116-1440
2231001
MOLLY & JAMES MALINOWSKI
7096 SNOW OWL CIR
LINO LAKES, MN
55014-1900
19-31-22-14-0025
170.72
159.36
135.37
143.12
608.57
RMA INVESTMENTS, LLC
2355601
JACOB GREHN
53 ELM ST
LINO LAKES, MN
55014
18-31-22-33-0057
2.95
0.00
0.00
0.00
2.95
2504002
JULIE TORRESILLAS
540 AQUA CIR
LINO LAKES, MN
55014-2717
20-31-22-22-0115
53.99
104.69
98.92
84.38
341.98
2504001
STEVE & LEAH SWENSON
5734 152ND WAY NW
ANOKA, MN
55303-4955
3074776
KEIANA CARRINGTON
6415 OJIBWAY PATH
LINO LAKES, MN
55014-7008
30-31-22-44-0060
122.31
56.78 -
- 179.09
3074774
DONALD & VALERIE GUTZMAN
5130 ALAMEDA ST
SHOREVIEW, MN
55126-1203
LAKE ELMO, MN
55042-9562
5117501
GABRIEL PECK
1072 KILLDEER CT
LINO LAKES, MN
55014-5407
28-31-22-42-0044
230.19
211.41
197.08
277.65
916.33
5117500
BRAD & DIANE SCHREIFELS
5416 LAKE ELMO AVE N
LAKE ELMO, MN
55042-9562
7,375.43
TOTAL 91,935.27
FINAL 6/29/15
FINAL 6/2/15
FINAL 2/9/15
FINAL 7/20/15
FINAL 6/21/15
CITY COUNCIL
AGENDA ITEM 4A
STAFF ORIGINATOR: Public Safety Director John Swenson
MEETING DATE: October 26, 2015
TOPIC: Approval Resolution 15-124 Accepting Traffic Safety Grant —
2016 Renewal
VOTE REQUIRED: 3/5
INTRODUCTION
The Lino Lakes Public Safety Department is requesting Council approval to renew grant
funding from the Minnesota Office of Traffic Safety for 2016.
BACKGROUND
On January 26, 2015 Council approved Resolution 15-11 accepting a Traffic Safety Grant from
the Minnesota Office of Traffic Safety. This grant is renewable for up to four years.
The Minnesota Office of Traffic Safety is requiring an updated Resolution for each annual
renewal.
The primary goal of this grant program is to enhance safety on community roads and freeways
through community outreach and traffic safety education focused on prevention (forums at
local businesses, schools, and social media), analysis of traffic and crash data for targeted
intervention strategies, and enforcement of traffic offenses.
The Grant will reimburse the City for expenses related to salary and benefits for one officer
($105,300), court related overtime (up to $25,000) and attendance at the TZD Annual
Conference (up to $1,500).
RECOMMENDATION
Staff recommends approval of Resolution 15-124 renewing the traffic safety grant from the
Minnesota Office of Traffic Safety for 2016.
ATTACHMENTS
Resolution 15-124
Council Member introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 15-124
AUTHORIZING EXECUTION OF AGREEMENT
RESOLVED by the City Council of The City of Lino Lakes:
That the Lino Lakes Public Safety Department be authorized to enter into a grant
agreement with the Minnesota Department of Public Safety, for traffic safety
enforcement projects during the period from October 1, 2014 through September 30,
2016.
Be It Further Resolved that the Director of the Lino Lakes Public Safety Department is
hereby authorized to execute such agreements and amendments as are necessary to
implement the project on behalf of the Lino Lakes Public Safety Department and to be
the fiscal agent and administer the grant.
Passed by the Lino Lakes City Council this day of
ATTEST:
Julie Bartell, City Clerk
Jeff Reinert, Mayor
The motion for the adoption of the foregoing resolution was duly seconded by Council
Member and upon vote being taken thereon, the following voted in favor
thereof:
The following voted against same:
Whereupon said resolution was declared duly passed and adopted.
CITY COUNCIL
AGENDA ITEM 6A
STAFF ORIGINATOR: Diane L. Hankee, City Engineer
MEETING DATE: October 26, 2015
TOPIC: Consider Resolution No. 15-115, Adopting Assessments, 2015
Individual Property Which Requested Connection to City Utilities
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
The City Council is to adopt assessments for properties where they 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:
7090 21st Avenue South
7133 Sunrise Drive
675 Market Place Drive
The total amount to be assessed is $167,245.60. Attached is a breakdown of the individual
property assessment.
RECOMMENDATION
Approve Resolution 15-115, Adopting Assessments, 2015 Individual Properties Which Requested
Connection to City Utilities.
ATTACHMENTS
1. Resolution No. 15-115
2. Assessment Roll
CITY OF LINO LAKES
RESOLUTION NO. 15-115
RESOLUTION ADOPTING INDIVIDUAL ASSESSMENTS
WHEREAS, pursuant to executed Petition and Waiver Agreements, 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:
7090 21' Avenue South
7133 Sunrise Drive
675 Market Place 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,
2016, 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, 2015. 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 by November 15, 2015; 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, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
FINAL ASSESSMENT ROLL OCTOBER 26, 2015
INDIVIDUAL ASSESSMENTS
LINO LAKES, MINNESOTA
SANITARY SURFACE SANITARY WATERMAIN STREET STORM SEWER
SEWER WATERMAIN WATER FRONT FRONT FRONT FRONT TOTAL
PIN ADDRESS UNIT UNIT UNIT MGMT FOOTAGE FOOTAGE FOOTAGE FOOTAGE ASSESSMENT
24-31-22-24-0005 7090 21st Ave. S 1 $ 9,219.00 $ 12,207.00 $ - $ - $ - $ - $ - $ 21,426.00
19-31-22-22-0014 7133 Sunrise Dr. 1 $ 3,073.00 $ 4,069.00 $ 1,524.60 $ 3,040.00 $ 2,800.00 $ - $ - $ 14,506.60
08-31-22-43-0043 675 Market Place Drive 1 $ 38,675.00 $ 51,207.00 $ 13,173.00 $ 14,726.00 $ 13,532.00 $ $ - $ 131,313.00
TOTAL $ 50,967.00 $ 67,483.00 $ 14,697.60 $ 17,766.00 $ 16,332.00 $ $ $ 167,245.60
CITY COUNCIL
AGENDA ITEM 6B
STAFF ORIGINATOR: Diane L. Hankee, City Engineer
MEETING DATE: October 26, 2015
TOPIC: Consider Resolution No. 15-116, Adopting Assessments, Saddle
Club
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
The City Council is to adopt assessments for the Saddle Club Development pursuant the
Development Agreement.
BACKGROUND
The following development project is substantially complete, and therefore City Staff is prepared
to adopt the assessments accordingly:
Development Development Agreement Date
Saddle Club February 9, 2015
The total amount to be assessed is $219,212.00. In the above referenced Development
Agreement, the property owner waives any and all procedural and substantive objections to the
special assessments.
The developer has reviewed and approved the assessments. Attached is a breakdown of the
Saddle Club assessments.
RECOMMENDATION
Approve Resolution 15-116, Adopting Assessments, Saddle Club which Requested Connection to
City Utilities.
ATTACHMENTS
1. Resolution No. 15-116
2. Assessment Roll
CITY OF LINO LAKES
RESOLUTION NO. 15-116
RESOLUTION ADOPTING SPECIAL ASSESSMENTS, SADDLE CLUB
WHEREAS, pursuant to the development agreement dated February 9, 2015, the developer waives all rights to a
hearing on conducting of local improvements which will benefit the properties within the Saddle Club
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, 2016, 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, 2015. 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 by
November 15, 2015; 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, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
FINAL ASSESSMENT ROLL OCTOBER 26, 2015
SADDLE CLUB ASSESSMENTS
LINO LAKES, MINNESOTA
SANITARY SURFACE SANITARY WATERMAIN STREET STORM SEWER
SEWER WATERMAIN WATER FRONT FRONT FRONT FRONT TOTAL
PIN ADDRESS UNIT UNIT UNIT MGMT FOOTAGE FOOTAGE FOOTAGE FOOTAGE ASSESSMENT
28-31-22-34-0002 909 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0003 917 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ - $ - $ - $ $ 7,829.00
28-31-22-34-0004 925 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0005 933 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0006 941 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0007 949 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ - $ - $ - $ $ 7,829.00
28-31-22-34-0008 953 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0009 957 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0010 961 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0011 965 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ - $ - $ - $ $ 7,829.00
28-31-22-34-0012 969 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0013 973 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0014 6460 Fox Road 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0015 6466 Fox Road 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ - $ - $ - $ $ 7,829.00
28-31-22-34-0016 6472 Fox Road 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0017 6478 Fox Road 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0018 966 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0019 970 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ - $ - $ - $ $ 7,829.00
28-31-22-34-0020 900 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0021 904 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0022 910 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0023 916 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ - $ - $ - $ $ 7,829.00
28-31-22-34-0024 922 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0025 928 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0026 934 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0027 940 Pheasant Run South 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ - $ - $ - $ $ 7,829.00
28-31-22-34-0028 6475 Fox Road 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
28-31-22-34-0029 6469 Fox Road 1 $ 2,975.00 $ 3,939.00 $ 915.00 $ $ - $ - $ $ 7,829.00
TOTAL $ 83,300.00 $ 110,292.00 $ 25,620.00 $ $ - $ - $ $ 219,212.00
CITY COUNCIL
AGENDA ITEM 6C
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2015
TOPIC: Consider Resolution No. 15-117, Adopting Assessments,
NorthPointe
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
The City Council is to adopt assessments for the NorthPointe Development pursuant the
Development Agreement.
BACKGROUND
The following development project is substantially complete, and therefore City Staff is prepared
to adopt the assessments accordingly:
Development Development Agreement Date
NorthPointe August 8, 2014
The total amount to be assessed is $32,410.00. The City has received prepayment for 14 of the 21
lots and the amount being assessed is for the remaining 7 lots. In the above referenced
Development Agreement, the property owner waives any and all procedural and substantive
objections to the special assessments.
The developer has reviewed and approved the assessments. Attached is a breakdown of the
NorthPointe assessments.
RECOMMENDATION
Approve Resolution 15-117, Adopting Assessments, NorthPointe which Requested Connection to
City Utilities.
ATTACHMENTS
1. Resolution No. 15-117
2. Assessment Roll
CITY OF LINO LAKES
RESOLUTION NO. 15-117
RESOLUTION ADOPTING SPECIAL ASSESSMENTS, NORTHPOINTE
WHEREAS, pursuant to the development agreement dated August 8, 2014, the developer waives all rights to a
hearing on conducting of local improvements which will benefit the properties within the NorthPointe
development,
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, 2016, 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, 2015. 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 by
November 15, 2015; 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, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
FINAL ASSESSMENT ROLL OCTOBER 26, 2015
NORTHPOINTE ASSESSMENTS
LINO LAKES, MINNESOTA
PIN
SANITARY SURFACE SANITARY WATERMAIN STREET STORM SEWER
SEWER WATERMAIN WATER FRONT FRONT FRONT FRONT TOTAL
ADDRESS UNIT UNIT UNIT MGMT FOOTAGE FOOTAGE FOOTAGE FOOTAGE ASSESSMENT
25-31-22-23-0008 2026 RED OAK LN 1 $ 1,908.00 $ 1,644.00 $ 1,078.00 $ - $ - $ - $ - $ 4,630.00
25-31-22-23-0009 2032 RED OAK LN 1 $ 1,908.00 $ 1,644.00 $ 1,078.00 $ $ $ $ $ 4,630.00
25-31-22-23-0011 2044 RED OAK LN 1 $ 1,908.00 $ 1,644.00 $ 1,078.00 $ - $ - $ - $ - $ 4,630.00
25-31-22-23-0014 2062 RED OAK LN 1 $ 1,908.00 $ 1,644.00 $ 1,078.00 $ $ $ $ $ 4,630.00
25-31-22-23-0015 2068 RED OAK LN 1 $ 1,908.00 $ 1,644.00 $ 1,078.00 $ - $ - $ - $ - $ 4,630.00
25-31-22-22-0023 6701 PALM ST 1 $ 1,908.00 $ 1,644.00 $ 1,078.00 $ $ $ $ $ 4,630.00
25-31-22-22-0028 2033 RED OAK LN 1 $ 1,908.00 $ 1,644.00 $ 1,078.00 $ - $ - $ - $ - $ 4,630.00
TOTAL $ 13,356.00 $ 11,508.00 $ 7,546.00 $ $ $ $ $ 32,410.00
CITY COUNCIL
AGENDA ITEM 6D
STAFF ORIGINATOR: Diane L. Hankee, City Engineer
MEETING DATE: October 26, 2015
TOPIC: Consider Resolution No. 15-118, Adopting Assessments, Talan
Ridge
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
The City Council is to adopt assessments for the Talan Ridge Development pursuant the
Development Agreement.
BACKGROUND
The following development project is substantially complete, and therefore City Staff is prepared
to adopt the assessments accordingly:
Development Development Agreement Date
Talan Ridge December 4, 2014
The total amount to be assessed is $39,401.00. In the above referenced Development Agreement,
the property owner waives any and all procedural and substantive objections to the special
assessments.
The developer has reviewed and approved the assessments. Attached is a breakdown of the Talan
Ridge assessments.
RECOMMENDATION
Approve Resolution 15-118, Adopting Assessments, Talan Ridge which Requested Connection to
City Utilities.
ATTACHMENTS
1. Resolution No. 15-118
2. Assessment Roll
CITY OF LINO LAKES
RESOLUTION NO. 15-118
RESOLUTION ADOPTING SPECIAL ASSESSMENTS, TALAN RIDGE
WHEREAS, pursuant to the development agreement dated December 4, 2014, the developer waives all rights to a
hearing on conducting of local improvements which will benefit the properties within the Talan Ridge
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, 2016, 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, 2015. 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 by
November 15, 2015; 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, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
FINAL ASSESSMENT ROLL OCTOBER 26, 2015
TALAN RIDGE ASSESSMENTS
LINO LAKES, MINNESOTA
SANITARY SURFACE SANITARY WATERMAIN STREET STORM SEWER
SEWER WATERMAIN WATER FRONT FRONT FRONT FRONT TOTAL
PIN ADDRESS UNIT UNIT UNIT MGMT FOOTAGE FOOTAGE FOOTAGE FOOTAGE ASSESSMENT
31-31-22-13-0041 254 LINDA AVE 1 $ 2,975.00 $ 3,939.00 $ 1,655.33 $ 2,269.33 $ 3,286.67 $ - $ - $ 14,125.33
31-31-22-13-0042 260 LINDA AVE 1 $ 3,939.00 $ 1,655.34 $ 2,269.33 $ 3,286.67 $ $ $ 11,150.34
31-31-22-13-0043 264 LINDA AVE 1 $ 2,975.00 $ 3,939.00 $ 1,655.33 $ 2,269.33 $ 3,286.67 $ - $ - $ 14,125.33
TOTAL $ 5,950.00 $ 11,817.00 $ 4,966.00 $ 6,807.99 $ 9,860.01 $ $ $ 39,401.00
STAFF ORIGINATOR:
MEETING DATE:
TOPIC:
VOTE REQUIRED:
INTRODUCTION
CITY COUNCIL
AGENDA ITEM 6E
Keith Dahl, Community Development Intern
October 26, 2015
Public Hearing: Consider 1St Reading of Ordinance No. 11-15,
Vacating Drainage and Utility Easements, Outlot C and Outlot D
of NorthPointe
4/5
Staff is requesting City Council's consideration of Ordinance No. 11-15, vacating all of the
drainage and utility easements, as dedicated in the plat of NorthPointe, according to the
recorded plat thereof, Anoka County, Minnesota, lying over, under, and across Outlot C and
Outlot D, of said plat.
BACKGROUND
NorthPointe is a PUD residential subdivision located northeast of the intersection of Birch
Street and 20th Avenue South/CSAH 54. The applicant has submitted a land use application
requesting the vacation of drainage and utility easements of Outlot C and Outlot D,
NorthPointe.
The subject drainage and utility easements were originally dedicated to the City of Lino Lakes
with the approval of NorthPointe 1St addition. However, identical easements were dedicated a
second time with the approval of NorthPointe 3rd addition. Therefore, the applicant is
requesting the drainage and utility easement be vacated that were dedicated to the City with the
approval of NorthPointe 1' addition. The easements lying over, under, and across Outlot C and
Outlot D would be vacated by the City Council.
RECOMMENDATION
Staff recommends adoption of Ordinance No. 11-15.
ATTACHMENTS
1. Ordinance No. 11-15
2. Exhibit A-NorthPointe
3. Exhibit B-NorthPointe 3rd Addition
1
1St Reading: 10/26/15
Publication:
2nd Reading:
Effective:
CITY OF LINO LAKES
ORDINANCE NO. 11-15
ORDINANCE VACATING DRAINAGE AND UTILITY EASEMENT
(Outlot C and Outlot D, NorthPointe)
"The City Council of Lino Lakes ordains".
Section 1 Findings
1. The City Council of Lino Lakes has determined to vacate in its entirety the
drainage and utility easement as shown in Exhibit A and described as:
Outlot C and Outlot D, NorthPointe
2. A public hearing was held on October 26, 2015 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. The same drainage and utility easements were dedicated on the plat NorthPointe
3rd Addition and shall remain dedicated to the public; and
4. It appears to be in the best interest of the City to vacate such drainage and utility
easement; and
5. Four-fifths of all members of the City Council concur in this ordinance.
Section 2 Easement Vacated
The drainage and utility easement described herein is hereby vacated.
Section 3
This ordinance shall be in force and effect from and after its passage and publication
according to the Lino Lakes City Charter.
Adopted by the Lino Lakes City Council this day of , 2015.
1
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:
ATTEST:
Julianne Bartell, City Clerk
2
Jeff Reinert, Mayor
OFF1IAL PLAT
1
INA l TL R
1 9 I !\ v TA TE
NORTHPOINTE
H i GIH W AY
600 4279�'E -. '-MNDOT ROW MON.
A
NO0'18'29"W
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\ _ o�Qo 385.91 �ro
, �_ 0
----"
,`g\ 220.91
\ N`\ \ Northam Stokes Power Co
\ \ Easement Per Doc.
G\ \ \-'-No. 2010221.003,
W \ 2007138.017 &
\l\ ` \ 2006239.001
LIJ 6 I1 yI \ \ :�9g6 ;0�'9
I t'"1 U1 ./ J•
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•
/-4.-/
,/\D o\D, \ \
mo
J
East line of the Westerly 604.18
r -(est of the NE 1/4 of the NW 1/4
of Sec. 25, Twp. 31. Rge. 22
RLS 12263--'
18 .10
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;V
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MM J T? ` � pryryy 0. J nterat01e
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-/ 1 175•,9" ` \ ss \ •PS
/ 387.74 f } RLS 12263 34,82 6029515 W _ �'� \\ \ \\�p82
1 - 1 _ \ 1 \ \eso,
ill i7 -DRAINAGE & UTIUTY.c' 84.31 r lz\
`1 \ 46 9 08'22"E\
W EASEMENT I ' I:TT-7r-
1 M hp P'Z 111.69 - 140.00_ 97.3 \�k9 p+t{o z.., , "` 500'52'48i, -'
E 50051'38"E 505'3754"W -\ j SIg \
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\ 11 1:,:,../,4/17:"0.
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-10 Twp. 31, Rge. 22\iIS`r S6N7I� Il Twp.31,Rge.22�1r . ` 544`3056 / ' 66.96
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1 Kr1''10� *P139- CITY OF LINO LAKES
COUNTY OF ANOKA
SEC. 25, TWP. 31, RGE. 22
ANT
NO018'29
i 2 .1
f IP OPEN- }L._
\ \,560.1 \
' S00'le'29"E
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, \ sM16\
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Northern Stales \\\ \
Power Company A. \
terpins per legal---- \\ 1 \\\
description, also per \\ \ \
Doc. No. 549589 •\‘‘ .6 s \
\ s-.1931;4.
-\\ ✓
A \-� o\\�I r
East line of the f the West 205 \\\ 1 \ \
_
feet of the East 650.00 feat of ,5•4.
'\ 1
/ the NW 1/4 of the NW 1/4 of 73 \\i
See. 25, Twp. 31, Rge. 22
N0018'29"W 1.
514.57 (
44.56
00 I 1 NW Iine of the Northam States ,_
Power Company ownership
through
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4$024 % n , £
�---- -i--- 1
50078'29 E o 1 I
7f--76.89 750,301
DRAINAGE & UTILITY"__.. 5=300.00,-.),„ -1-
EASEMENT p=14.41'04" ..
v<
OUTLOT C
,3
N°
Oy,
_West line of the NE 1/4 of the NW/ 1 t 1 \ 1=
r 1/4 of Sec. 25, Twp. 31. Rge. 22 I 1 ' I 1005,09.49-4y
I
j I IP OPEN 170.04` 125.24 -
- 11 1'
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\ EASEMENT' --
�j Q o / lh NW 1/4 of the NW 11 p°s \ East line of the West 720.00 feet R27.1.9�44_ A'
{$ .0 V o `\tiy\ ,-of the NW 1/4 of the NW 1/4 0f'-',..,•,5.20-•
N,J3 36 'fro'°/
ij u, s g1 \ '1` Sec. 25, Twp. 31, Rge. 22 C•8•- -- 40'1'17
o'o ra/-3 2 1
o.��� 97.8j--\\�1t 472.31
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West line f the Northwest Charter of-, °VIA \\• • 1
LL
1 86 Sec. 25, Twp. 31, Rge. 22 , °V
IA
I I \\ \\\ 1 I
Northwest Conner of Sae 25, Twp. 31, Rge. 22 I \` V
1 I` (Anoka County 0001 Iron Monument) I I \ I \\\, \\_J
J Y \» BO ft.
/' L I - L - ° 20 open
' 6002308 W S.A.H. Mc 54
.029 937 I
n
1 C.B.<H38y4 :99 "1
• 1
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OT
0 1/4 per Doe. No. 549589
OUTLOT/A cri
vi
40 1� --_ DRAINAGE 8 U UTY EASEMENT'
p /f, il\ OtER ALL OF OUTLOT A
- _Ip!�{ �/ I V 520.15 i i
jY I 560.16 IP Unreodablel
II S0018'29'E Cop
66
', West IncIof the Eaet 650.00 feet
`
- f the NW 1/4 of the NW 1/4 of
Sec. 25, Twp. 31, Rge. 22
J
T ' i JPO
4 r,vp4 p ss'
.4 'm o`lpo U
SfJ.$ dt"
8,:630.00 W
C.9,"'7 3'195•p2• 1'c
/ C.B.= East Iine of the East 762.00 feet of the
West 822.00 feet of the SW 1/4 of the-,
NW 1/4 of Sec. 25, Twp. 31, Rge. 22 1`
COTTONWOOD AVE
7
8 'I
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WET LAND --,
Emit lineofthe West 60 feet
-of lh9 SW 1/4 of the NW 1/4
/ of Sec. 25, Top. 31, Rge. 22
' ` « 265,00 1
N0D°23t08 W
t 795.00 11
WET LAND
East Inciof the West 822.00 feet
of the SW 1/4 of the NW 1/4 of
--
Sec. 25, Twp. 31, Rge. 22 •
`'
IP OPEN 4 IP OPEN
530.00
,
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`WET LAND -a B
•331
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rt \ F �j a 530.00 _-,
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EXCEPTION
'-r
1 '
SO0'23'O8E-
_ 1320.95 _J________ mm
DRAINAGE AND UTIUTY
EASEMENTS ARE SHOWN THUS:
1
1
L --S
L
being 5 fed In width, and adjoining skis lot Imes,
and 10 feet In width and adjoining eight of way
lines and rear lot Imes union otherwise shown on
till. plat.
DETAIL B:
Scale: 1"=40'
zW1-•Q
TU.-TTTT„uT, ,,
/!DRINE Ez -
/
/ I 30
/
V 1
/ 1 S nl� 1
1
( 1 Nor$ 1
IOUTLOT CI I
1 I a;ol I
1, 1I
\ I 30
\ 1 16: - 7.. 30
\ 588'19'35"W`� =
30.01 �
\ ` 30.01
\f1-- 200.05
�J 600'10'29°W
For the purpoess of this plat, the North line of the
Northwest Quarter, Section 25, Township 31, Range 22 is
auumed to have a bearing of North 88 degrees 19
minutes 38 second. East
Denotes 1/2 Inch by 14 Inch Iron monument .et
O or to be .et within one year of recording of
title plat and marked with license number 40361
• Denote. Found Iron Monument, as noted
O Denotes Found Anoka County Cad Iron Monument
Denotes Right of Access dedicated to the Slate of Minnesota
Denote. Right of Accs.t dedicated to Anoka County
(Des.) Denotes Call In Description
GRAPHIC SCALE
0 60 120 240
(SCALE IN FEET)
1 INCH = 120 FEET
7-M Cain
ENVIRONMENTAL• ENGINEERING • SURVEYING
SHEET 2 OF 3 SHEETS
61
N
J
I0
04
N
OVTIOT
m
.5 1
b
O
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Variable 1Ndth4,_
-(MN00T ROW NON.)
4!
1..
sc
F.
a
464.
/
CITY OF LINO LAKES
COUNTY OF ANOKA
SEC. 25, TMP. 31, RGE. 22
\ORTHP OI\ TE
3RD ADDITIO\
N
GRAPHIC SCALE
0 80 120 240
(SCALE IN FEET)
1 INCH = 120 FEET
1j Carlson
McCain
ENVIRONMENTAL = ENGINEERING = SURVEYING
SHEET 1 OF 2 SHEETS
CITY COUNCIL
AGENDA ITEM 6F
STAFF ORIGINATOR: Keith M. Dahl, Community Development Intern
MEETING DATE: October 26, 2015
TOPIC: Consider Resolution No. 15-119, Approving a 10 foot variance to
allow for the construction of an attached garage at 6602 Pheasant
Run
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting City Council's consideration for approval of a 10 foot variance to reduce the
required setback from 40 feet to 30 feet along Birch Street to allow for the construction of an
attached double garage at 6602 Pheasant Run.
BACKGROUND
In September 2015, the City received a land use application requesting a 15 foot variance to
reduce the required setback along Birch Street/ CSAH 34 from 40 feet to 25 feet to construct a
24' x 36'attached garage. When the house was built in the 1980's no garage was constructed or
planned for. The current property owner recently purchased the property with plans to construct
an attached double garage; however, due to a municipal code requiring a setback of 40 feet
from a collector or arterial road right-of-way the applicant is unable to construct the double
garage.
The Planning & Zoning Board held a public hearing on October 14, 2015. Both staff and a
unanimous Board recommended approval of a 10 foot variance that would reduce the setback
from 40 feet to 30 feet to construct a 20' x 36' attached double garage. Staff appreciates the
applicant's desire to have a 24 foot wide garage; however, 20 feet wide is the required
minimum standard.
The Planning and Zoning Board staff report dated October 14, 2015, case number VR2015 —
001 details the project.
RECOMMENDATION
Both staff and the Planning & Zoning Board recommend approval of Resolution No. 15-119
approving a 10 foot variance to allow for the construction of an attached garage at 6602
Pheasant Run subject to conditions listed in the resolution.
1
ATTACHMENTS
1. Resolution No. 15-119
2. Certificate of Survey
2
CITY OF LINO LAKES
RESOLUTION NO. 15-119
RESOLUTION APPROVING A 10 FOOT VARIANCE TO ALLOW FOR THE
CONSTRUCTION OF AN ATTACHED GARAGE AT 6602 PHEASANT RUN
WHEREAS, a request has been submitted to the City for the approval of a variance at 6602
Pheasant Run, said property legally described to -wit:
Lot 32, Block 5, Lakes Addition No. 2; and
WHEREAS, review and approvals of variances are governed by state statutes and City
ordinances, and
WHEREAS, the Lino Lakes City Council makes the following Findings of Fact:
1. The variance shall be in harmony with the general purposes and intent of the ordinance.
The general purpose and intent of the ordinance is to establish performance standards intended
to assure compatibility of uses, prevent blight and to enhance the health, safety and general
welfare of the residents of the community.
Approving this variance request for an attached accessory structure doesn't pose a threat to the
health, safety or general welfare of the neighborhood. In fact, since no attached accessory
structure is present on the applicant's property (6602 Pheasant Run) approving this variance
request will enhance the atmosphere in the neighborhood as Lino Lakes requires all dwellings to
have, at minimum, a double garage.
2. The variance shall be consistent with the comprehensive plan.
The variance request is consistent with the comprehensive plan. The applicant's property is
intended for a Single Family dwelling as such, current zoning ordinances require dwellings to
have, at minimum, a double garage.
3. There shall be practical difficulties in complying with the ordinance. "Practical difficulties," as
used in connection with the granting of a variance, means that the property owner proposes to
use the property in a reasonable manner not permitted by the ordinance. Economic
considerations alone do not constitute practical difficulties. Practical difficulties include, but are
not limited to, inadequate access to direct sunlight for solar energy systems.
The property owner proposes to use the property in a reasonable manner, as the construction of
a double garage is considered a reasonable use of the property. The practical difficulty in
complying with the 40' setback from Birch Street's right-of-way creates a situation where the
applicant cannot construct a double garage unless the variance is approved.
4. The plight of the landowner shall be due to circumstances unique to the property not created
by the landowner.
The plight of the landowner is due to circumstances unique to the property and was not created
by the landowner. The current landowner recently purchased the property and did not construct
the house without a garage.
5. The variance shall not alter the essential character of the locality.
The variance shall not alter the essential character of the locality by maintaining the 30 foot —
40 foot setbacks found along other Birch Street corner properties. Accessory structures such as
garages are common features found throughout Lino Lakes residential districts.
6. A variance shall not be granted for any use that is not allowed under the ordinance for
property in the zoning district where the subject site is located.
Accessory structures are permitted as Accessory Uses in the R-1, Single Family Residential
District.
7. In accordance with MN Stat. 462.357, Subp. 6, variances shall be granted for earth sheltered
construction as defined in MN Stat. 216C.06, Subd. 14, when in harmony with the zoning
ordinance
Not applicable.
NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes
hereby approves of a 10 foot variance to reduce the required setback from 40 feet to 30 feet
along Birch Street to allow for the construction of an attached double garage at 6602 Pheasant
Run, subject to the following conditions:
1. The detached shed in the northeast corner of the lot, found in violation of city ordinances,
shall be relocated onto the applicant's property.
2. The accessory structure shall meet the requirements of § 1007.043 General Building and
Use Provisions.
3. The accessory structure shall meet all other city code and state building code
requirements.
4. A building permit shall be submitted for by the applicant and approved by the City of
Lino Lakes prior to construction.
Adopted by the Council of the City of Lino Lakes this day of , 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
.111
GERALD T. COYNE
300 BRUNSWICK AVE S.
GOLDEN VALLEY, MINN.
MINN. REG, NO. 4741
INDUSTRIAL — JUDICIAL
COMMERCIAL — TOPOGRAPHICAL
CITY LOTS — PLATTING
LOT SURVEYS COMPANY
LAND SURVEYORS
REGISTERED UNDER LA.W8 OF STATE OF MINNESOTA
7801 - 73rd Ave. No. Minneapolis, Minnesota 65428 560-3093
urui gurs TErttfirate
S.J. CONSTRUCTION
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1111-1— 2-41
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Current- fioni
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We hereby certify. that this ;s a true and correct representation of a survey of the boundaries of the above
described land and the location of ell builldings and visible encroach r r!s, ;1 any, from or on said land.
Sued by us this .15th day of September
r,±
Signed
0 82 LO'tf SURVEYS COMPANY
RAYMOND A. PRASCH
6917 IDAHO AVE. N,
BROOKLYN PARK, MI NN.
MINN. REG- NO. 6743
INVOICE NO. 101
F. a NO. 214—
SCALE 1' = 30'
0 — DENOTES IRON
n Denotes Wood Hub
Set For Excavation 111
Only ;l\s•
\`d' Lot ;2 , Block 5,
h� LAKES ADDITION NO. 2
TIF 5rt yc rs c, 1,14
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CITY COUNCIL
AGENDA ITEM 6G
STAFF ORIGINATOR: Michael Grochala
MEETING DATE: October 26, 2015
TOPIC: Resolution No. 15-125, Ordering Improvement, Accepting bids and
Awarding a Construction Contract, Well No. 6 Pumphouse
VOTE REQUIRED: 3/5 Vote Required
INTRODUCTION
Staff is requesting authorization to order the improvement, accept bids and award bids for the
Well No. 6 Pumphouse.
BACKGROUND
Sealed bids were received and publically opened for the above -referenced project on Wednesday,
October 21, 2015. A total of 4 bids were received. However, two of the bids were declared to be
non -conforming because each bidder failed to acknowledge whether Alternate Bid Item No. 1 was
additive or deductive to the base bid. Neither bid was the low bidder. The results of the bid
opening are presented below.
Contractor
Base Bid
Alternate No. 1
Rice Lake Construction Group
$756,400.00
$16,000.00
Magney Construction, Inc.
$772,600.00
$30,000.00
Municipal Builders, Inc.
Rejected
Maertens-Brenney Construction Co.
Rejected
City Council action is required to award a construction contract to the lowest responsible bidder.
The low bid as submitted by Rice Lake Construction Group of Deerwood, Minnesota in the
amount of $756,400.00. The Engineer's estimated construction cost for the project was
$770,000.00.
The bid package included an alternate bid item for a metal standing seam roof in lieu of a
shingled roof. Based on the low bid received this would add an additional $16,000 to the project
costs. It is the opinion of staff that the shingled roof is more uniform with surrounding
residential construction and more cost effective over the life of the structure. Therefore staff is
recommending award of only the base bid in the amount of $756,400.
The completion date for this project is August of 2016.
RECOMMENDATION
Staff recommends adoption of Resolution No. 15-125.
ATTACHMENTS
1. Resolution No. 15-125
2. Engineer's Recommendation
CITY OF LINO LAKES
RESOLUTION NO. 15-125
RESOLUTION ACCEPTING BIDS, AND AWARDING A CONSTRUCTION
CONTRACT, WELL NO. 6 PUMPHOUSE
WHEREAS, pursuant to an advertisement for bids for the construction of Well No.6 Pumphouse,
bids were received, opened and tabulated according to law, and the following bids were received
complying with the advertisement:
Contractor
Base Bid
Alternate No. 1
Rice Lake Construction Group
$756,400.00
$16,000.00
Magney Construction, Inc.
$772,600.00
$30,000.00
Municipal Builders, Inc.
Rejected
Maertens-Brenney Construction Co.
Rejected
AND WHEREAS, it appears that Rice Lake Construction Group is the lowest responsible bidder.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes:
1. The Mayor and Clerk are hereby authorized and directed to enter into a contract with Rice
Lake Construction Group on behalf of the City of Lino Lakes in the Base Bid amount of
$756,400.00 for the construction of the Well No. 6 Pumphouse Improvements according to
the plans and specifications approved by the City Council and on file in the office of the
City Clerk.
2. The City Clerk is hereby authorized and directed to return forthwith to all bidder the Bid
Bonds made with their bids, except that the deposits of the successful bidder and the next
two lowest bidders shall be retained until a contract has been signed.
Adopted by the Council of the City of Lino Lakes this 26th day of October, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
Stantec
October 21, 2015
Stantec Consulting Services Inc.
2335 Highway 36 West, St. Paul MN 55113
Honorable Mayor and City Council
City of Lino Lakes
600 Town Center Parkway
Lino Lakes, MN 55014
Re: Well No. 6 Pumping Facility
Project No. 193803008
Bid Results
Dear Honorable Mayor and City Council:
Bids were opened for the Project stated above on October 21, 2015. Transmitted herewith is a
copy of the Bid Tabulation for your information and file. Copies will also be distributed to each
Bidder once the Project has been awarded.
There were a total of 4 Bids. Two of the Bids were declared to be non -conforming, owing to the
fact that each Bidder failed to indicate whether Alternate Bid Item No. 1 was additive or
deductive to the Base Bid. Assuming their Alternate Bid amount was deductive; neither Bidder
could have become the low Bidder.
An Alternate Bid Item (No. 1) was included on the Bid Form. This Alternate provided for a metal
standing seam roof in lieu of a shingled roof. In consultation with Lino Lakes Staff, it was agreed,
and we concur, that the appropriate roof covering treatment should be shingles to match the
residential construction surrounding Pumphouse No. 6. We also believe that the Low Bidders add
of $16,000.00 would not be the most cost effective choice over the life of the Pumphouse building.
The following table summarizes the results of the Bids received:
Contractor Total Base Bid
Low Rice Lake Construction Group $756,400.00
#2 Magney Construction, Inc. $772,600.00
#3 Municipal Builders, Inc. Rejected
#4 Maertens-Brenney Construction Company Rejected
Therefore, the low Bidder on the Project was Rice Lake Construction Group with a Total Base Bid
Amount of $756,400.00 The Bid amount compares to the Engineer's Opinion of Probable Costs of
$780,000. These Bids have been reviewed and found to be in order.
Design with community in mind
October 21, 2015
Page 2 of 2
Reference: Bid Results Well No. 6 Pumping Facility
If the City Council wishes to award the Project to the low Bidder, then Rice Lake Construction
Group should be awarded the Project on the Total Base Bid Amount of $756,400.00.
Should you have any questions, please feel free to contact me at (651) 967-4611
Sincerely,
STANTEC CONSULTING SERVICES INC.
Kurt B. Johnson, P
copy: Jeff Karlson
Michael Grochala
Rick DeGardner
Tim Hillesheim
Enclosure
Design with community in mind
CITY COUNCIL
AGENDA ITEM 6H
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 26, 2015
TOPIC: Consider Resolution No. 15-121, Approving Payment No. 3 and
Final, 2014 Mill and Overlay Project
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting council action to finalize the 2014 Mill and Overlay Project.
BACKGROUND
The 2014 Mill and Overlay Project contact was in the amount of $518,700.60 and the final
payment earned by the contractor for this project is $495,874.24. Thus the contract was under
budget by $22,826.36. The final payment to Rum River Contracting is for $30,035.45. This
project was funded through the annual Public Service — Streets budget.
RECOMMENDATION
Approve Resolution No. 15-121, Approving Payment No. 3 and Final, 2014 Mill and Overlay
Project in the amount of $30,035.45 to Rum River Contracting.
ATTACHMENTS
1. Resolution 15-121
2. Pay Request No. 3 & Final
CITY OF LINO LAKES
RESOLUTION NO. 15-121
APPROVING PAYMENT NO. 3 AND FINAL FOR THE 2014 MILL AND OVERLAY
PROJECT
WHEREAS, pursuant to resolution 14-93 of the Council adopted August 20, 2014, awarding the
contract for the 2014 Mill and Overlay Project to Rum River Contracting.
WHEREAS, a complete summary of costs are detailed in Payment No. 3 (Final);
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 $495,874.24.
Adopted by the Council of the City of Lino Lakes this 26 day of October, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
Owner: City of Lino Lakes
600 Town Center Parkway
WSBLino Lakes, MN 55014-1182
For Period: 6/18/2015 to 9/11/2015
Contractor: Rum River Contracting
31913 124th Street
& Associates. inc. Princeton, MN 55371
Pay Voucher
LINO - 2014 Mill & Overlay Project
Client Contract No.:
Project No.: 02029-73
Client Project No.:
Date: 9/14/2015
Request No.: 3 & FINAL
Project
Summary
1
Original Contract Amount
$518,700.60
2
Contract Changes - Addition
$0.00
3
Contract Changes - Deduction
$0.00
4
Revised Contract Amount
$518,700.60
5
Value Completed to Date
$495,874.24
6
Material on Hand
$0.00
7
Amount Earned
$495,874.24
8
Less Retainage
$0.00
9
Subtotal
$495,874.24
10
Less Amount Paid Previously
$465,838.79
11
Liquidated Damages
$0.00
12
AMOUNT DUE THIS PAY VOUCHER NO. 3 & FINAL
$30,035.45
I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE CONTRACT HAS
BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN PERFORMED AND THE
TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS
SHOWN IN THIS FINAL VOUCHER.
Recommended for Approval by:
WSB & Associates, Inc.
App oved by Contractor:
Ru River Contractin
rx
Construcy Observer:
Approved by ner:
City of Lino Lakes
Specified Contract Completion Date: Date:
12/31/2014
Comment:
Project Material Status
Item
No.
Item
Description
Units
Unit Price
Contract
Quantity
Quantity
to Date
Current
Quantity
Amount to
Date
A. SURFACE IMPROVEMENTS
1
2021.501
MOBILIZATION (5%)
LUMP SUM
$24,000.00
1
1
0
$24,000.00
2
2104.501
REMOVE CONCRETE CURB
LIN FT
$5.00
180
321
112
$1,605.00
3
2104.505
REMOVE BITUMINOUS PAVEMENT
SQ YD
$6.70
1240
601
0
$4,026.70
4
2104.513
SAWING BITUMINOUS PAVEMENT (FULL DEPTH)
LIN FT
$3.00
600
623
0
$1,869.00
5
2105.501
COMMON EXCAVATION
CU YD
$30.00
50
37
0
$1,110.00
6
2112.501
SUBGRADE PREPARATION (SPECIAL)
ROAD STA
$68.00
35
35
0
$2,380.00
7
2221.501
AGGREGATE SHOULDERING CLASS 5
TON
$14.55
310
310
0
$4,510.50
8
2232.604
EDGE MILL BITUMINOUS SURFACE 8' WIDE (0.0" TO 1.5")
SQ YD
$1.43
14120
14620
0
$20,906.60
9
2331.604
BITUMINOUS PAVEMENT RECLAMATION
SQ YD
$2.41
12300
10976
0
$26,452.16
10
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
GALLON
$2.75
3700
2810
0
$7,727.50
11
2360.501
TYPE SP 12.5 WEARING COURSE MIXTURE (2,13)
TON
$61.62
4700
4520.13
51
$278,530.41
12
2360.502
TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,8)
TON
$63.35
1700
1621.47
0
$102,720.12
13
2504.602
ADJUST GATE VALVE
EACH
$76.00
2
5
0
$380.00
14
2506.522
ADJUST FRAME & RING CASTING (MANHOLE)
EACH
$180.00
29
30
0
$5,400.00
15
2531.501
CONCRETE CURB & GUTTER DESIGN D412
LIN FT
$16.50
180
319
110
$5,263.50
16
2535.501
BITUMINOUS CURB
LIN FT
$0.55
1850
1605
0
$882.75
17
2575.501
SEEDING (INCL TOPSOIL & FERTILIZER)
ACRE
$8,000.00
0.4
0.3998
0
$3,198.40
18
2575.502
SEED MIXTURE 260
POUND
$3.00
40
40
0
$120.00
19
2575.519
DISK ANCHORING
ACRE
$1,140.00
0.4
0.4
0
$456.00
20
2582.502
4" SOLID LINE WHITE-EPDXY
LIN FT
$0.30
10400
10210
0
$3,063.00
21
2582.502
4" SOLID LINE YELLOW-EPDXY
LIN FT
$0.30
1020
960
0
$288.00
22
2582.502
4" BROKEN LINE YELLOW-EPDXY
LIN FT
$0.30
1040
1210
0
$363.00
23
2582.503
CROSSWALK MARKING-EPDXY
SQ FT
$7.40
150
84
0
$621.60
Totals For A. SURFACE IMPROVEMENTS:
$495,874.24
Project Totals:
$495,874.24
Contract Changes
No.
Project Payment Status
Owner: City of Lino Lakes
Client Project No.;
Client Contract No.:
Project No.: 02029-73
Contractor: Rum River Contracting
Type
Date
Description
Amount
Change Order Totals:
Payment Summ
$0,00
Project Summary
Material On Hand:
Total Payment to pate:
Total Retainage:
Total Amount Earned:
$0.00
$495,874.24
$ 0.00
$495,874.24
Original Contract:
Contract Changes:
Revised Contract:
$518,700.60
$0.00
$518,700.60
No.
From Date
To Date
Payment
Total
Payment
Retainage Per
Payment
Total
Retainage
Total Payment +
Retainage
Work Certified
Per Payment
Total Work
Certified
1
9/20/2014
10/30/2014
$431,005.52
$431,005.52
$47,889.50
$47,889.50
$478,895.02
$478,895.02
$478,895.02
2
10/31/2014
6/17/2015
$34,833.27
$465,838.79
($23,371.67)
$24,517.83
$490,356.62
$11,451.60
$490,356.62
3 &
FINAL
6/18/2015
9/11/2015
$30,035.45
$495,874.24
($24,517.83)
$0.00
$495,874.24
$5,517.62
$495,874.24
Payment Totals:
$495,874.24
$0.00
$495,874.24
$495,874.24
Project Summary
Material On Hand:
Total Payment to pate:
Total Retainage:
Total Amount Earned:
$0.00
$495,874.24
$ 0.00
$495,874.24
Original Contract:
Contract Changes:
Revised Contract:
$518,700.60
$0.00
$518,700.60
CITY COUNCIL
AGENDA ITEM 6I
STAFF ORIGINATOR: Michael Grochala, Community Development Director
MEETING DATE: October 26, 2015
TOPIC: Public Hearing. Consider Resolution No. 15-122, Adopting
Assessment Role, 2015 Weed Abatement Charges
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting City Council consideration to adopt the assessment role for weed abatement
charges payable in 2016.
BACKGROUND
City Code section 904 establishes weeds or grass growing in excess of eight inches in height to
be a public nuisance. Property owners in violation of this requirement are notified and
provided an opportunity to cure the nuisance. If the violation is not addressed within a
specified period of time City staff and/or private contractors are directed to abate the nuisance.
The cost of abatement is charged to the property owner. In the event that the property owner
fails to pay the costs incurred the City may certify the charges against the property for
collection with property taxes as a special assessment.
Minnesota Statues § 429.101 provides for the special assessment of certain service including weed
elimination from properties. Special Assessments levied under this statute are subject to the
procedural requirements of M.S. § 429.061 which requires the determination of the costs to be
assessed and a public hearing to adopt the assessments.
There are two properties proposed to be assessed. Each is being charged $137.01 for a total
amount to be assessed of $274.02. The amount charged is based on staff time for completing
the work and administrative costs.
The City Council called for the public hearing on September 28, 2015. All property owners
where notified by mail in accordance with the law.
RECOMMENDATION
Staff Recommends Approval of Resolution No. 15-122.
ATTACHMENTS
1. Resolution No. 15-122
CITY OF LINO LAKES
RESOLUTION NO. 15-122
RESOLUTION ADOPTING ASSESSEMENT
2015 WEED ABATEMENT CHARGES
WHEREAS, pursuant to City Code Section 904, any weeds or grass growing upon any lot or
parcel of land in the City of Lino Lakes to a greater height than eight (8"), or which have gone or
about to go to seed are declared to be a nuisance; and
WHEREAS, certain property owners in noncompliance with such code requirements were notified
and provided the opportunity to comply with such provisions; and
WHEREAS, upon failure of the property owner to comply with the provisions of said notice, the
City Weed Inspector ordered the abatement of such nuisance, in accordance with the City Code
Section 904, and charged the property owner thereof for expenses incurred by the City; and
WHEREAS, certain properties are delinquent in the payment of such Weed Abatement charges;
and
WHEREAS, pursuant to proper notice duly given as required by law, the council has met and
heard and passed upon all objections to the proposed assessment of Weed Abatement Charges.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes,
Minnesota:
1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, 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
one year, the first of the installments to be payable on or before the first Monday in January 2016,
and shall bear interest at the rate of 5% percent 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, 2015.
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 he/she 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 Council of the City of Lino Lakes this 26th day of October, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
PIN
Exhibit A
Weed Abatement Assessment Role
2015 Weed Abatement Assessment Role
Property
Address
Property
City/State/Zip
Amount
Assessed
08-31-22-41-0023
19-31-22-31-0019
Total
7748 Carole Dr
6925 Glenview Ln
Lino Lakes, MN 55014
Lino Lakes, MN 55014
137.01
137.01
$274.02
CITY COUNCIL
AGENDA ITEM 6J
STAFF ORIGINATOR: Michael Grochala, Community Development Director
MEETING DATE: October 26, 2015
TOPIC: i. Consider 2nd Reading of Ordinance No. 09-15, Amending
City Code Section 1011, Entitled Stormwater, Erosion
and Sediment Control
ii. Consider Resolution No. 15-123, Approving Summary
Publication of Ordinance No. 09-15
VOTE REQUIRED: Simple Majority
INTRODUCTION
Staff is requesting City Council consideration to amend the City's Stormwater, Erosion and
Sediment Control regulations and approve a summary of the ordinance for publication.
BACKGROUND
In November of 2014 the Rice Creek Watershed District (RCWD) revised their stormwater and
erosion control rules. Many of the changes, related to stormwater management, came at the
request of municipalities and property owners within the district. The City's existing
requirements within Chapter 1011 of City Code are based on the previous RCWD Rules. Staff
has been working with WSB to amend our code requirements for consistency with the RCWD.
While the draft ordinance includes several organizational changes the primary modifications
are related to stormwater rate and volume requirements contained in subsection 1011.011. A
summary of the proposed changes, by section, is attached.
The City Council approved the 1St Reading on October 12, 2015. Due to the length of the
ordinance staff is requesting council consideration of a ordiance summary for publication
purposes. A full copy of the ordinance will be available for public review at City Hall and
posted on the City website.
RECOMMENDATION
Staff is recommending approval of the 1st Reading of Ordinance No. 09-15 and Resolution No.
15-123.
ATTACHMENTS
1. Summary of Changes
2. Ordinance No. 09-15
3. Resolution No. 15-123
Summary of Changes for Chapter 1011: Stormwater, Erosion, and Sediment Control Regulations
10/09/2015
General: The Stormwater, Erosion, and Sediment Control Regulations have been modified to comply
with Minnesota's updated regulations, as well as improve organization throughout the section. Two
new sections have been created through modification; §1011.001 Title and §1011.003 Jurisdiction.
§1011.001 Title —This section was added.
§1011.002 Purpose
This section previously covered Findings which have been moved to 1011.05. Purpose was previously
located in §1011.03. No language was changed or added to this section.
§1011.003 Jurisdiction
This section previously covered Purpose which has been moved to 1011.02. Jurisdiction is a new
section.
§1011.004 Statutory Authority
This section previously covered Definitions which has been moved to 1011.06. Statutory Authority was
previously located in §1011.01. Minor change was made to reference NPDES permit requirements.
§1011.005 Findings
This section previously covered Applicability which has been moved to 1011.07. Findings was
previously located in §1011.02. No language was changed or added to this section.
§1011.006 Definitions —
This section previously covered Exemptions which has been moved to 1011.008. Definitions was
previously located in §1011.04. The following definitions have been added or revised:
100 -Year Flood Elevations — Definition was added.
Best Management Practices (BMP's) — Definition had minimal language change.
Better Site Design (BSD) — Definition was amended.
Bridge — Definition was added.
Bridge Span — Definition was added.
Channel — Definition was added.
Detention Basin — Definition was added.
Development— Definition was added.
Drainage System — Definition was added.
Emergency Overflow (EDF) — Definition was added.
Erosion and Sediment Control Plan — Definition was added.
Excavation — Definition was added.
Floodplain — Definition was added.
1
Floodway— Definition was added.
Floodway Fringe - Definition was added.
Freeboard — Definition was added.
Impervious Surface — Definition was revised.
Infiltration — Definition was added.
Land Distributing Activity— Definition had minimal language change.
Landlocked Basin — Definition was added.
Low Entry Elevation — Definition was added.
Mill, Reclamation and Overlay — Definition was added.
National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge Permit —
Definition was amended with significant language modification.
National Urban Runoff Program (NURP) — Definition was added.
Ordinary High Water Level (OHW) — Definition was added.
Public Linear Project — Definition was added.
Reconstruction — Definition was added.
Seasonal High Water Table — Definition was added.
Saturated Soil — Definition had minimal language change.
Sediment Control — Definition had minimal language change.
Shoreland — Definition was added.
Stormwater— Definition had minimal language change.
Stormwater Management Plan — Definition was added.
Stormwater Pollution Prevention Plan — Definition was revised modification.
Stormwater Pond — Definition was added.
Surface Water— Defined word was changed.
Water Quantity Best Management Practice — Definition had minimal language change.
Wetland — Definition was revised.
§1011.007 Applicability
This section previously covered Technical Reference which has been moved to 1011.008. Applicability
was previously located in §1011.05. Minor change to the first sentence describing the land subject to
standard erosion and sediment control BMP's.
§1011.008 Exemptions
This section previously covered Grading, Erosion and Sediment Control requirements which has been
moved to 1011.010. Exemptions was previously located in §1011.06. No language was change or
added to this section.
§1011.009 Technical Reference
This section previously covered Stormwater Management Requirements. Technical Reference was
previously located in §1011.07. The titles of two reference documents were modified, and two
reference documents were added; The Rice Creek Watershed District (RCWD) Rules and The Vadnais
Lakes Area Watershed Management Organization (VLAWMO) Rules.
2
§1011.010 Grading, Erosion and Sediment Control Requirements
This section previously covered Inspections and Maintenance which has been moved to 1011.12.
Grading, Erosion and Sediment Control Requirements was previously located in §1011.08; Language
was amended, added and reorganized in this section. The following is a summary of the changes made
in this section:
1) Grading, erosion and sediment control (ESC)
Revised threshold for permit for projects with more than 50 cubic yards per acre of
excavation, filling, or stockpiling from 100 cubic yards per acre.
Added the following threshold:
Disturbs more than one acre of land or 10,000 square feet if within 300 feet
of a lake, stream or wetland.
2) Grading, erosion and sediment control plan design standards
This section was previously subpart 3); however, has been moved to 2).
Added Minnesota Pollution Control as a permitting agency for plan compliance.
Updated the publication year for the MPCA Protecting Water Quality in Urban Areas
reference
Added provision to encourage use of temporary sedimentation basins.
3) Grading, erosion and sediment control (ESC) required exhibits
This section was previously subpart 2). The title was changed.
Additional language was added to requiring names, address and phone numbers of
party responsible.
Added plan requirement to submit one foot contours.
5) Inspection — Added provisions providing for inspections.
§1011.011 Stormwater Management Requirements
This section previously covered Plan Review Procedure which has been moved to 1011.013.
Stormwater Management Requirements was previously located in §1011.09.
1) Stormwater Management
Updated development threshold to include both new and redevelopment of 10,000
square feet or more of impervious surface, subdivisions of 1 acre or more in area
and public linear projects.
Deleted redevelopment requirements — now provided for by 10,000 square feet
impervious provision.
Provided exemptions for individual residential lots, sidewalks and trails less than 10
feet in width, Mill, Reclamation and Overlay projects that don't expose underlying
soils and bridge span projects.
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2) Stormwater Management Performance Standards
This section was previously subpart 4) and was combined with subpart 2) formerly
Stormwater management criteria.
Added a provision allowing for the development of a Comprehensive Stormwater
Management Plan (CSMP) as an alternative to meeting drainage requirements.
3) Stormwater management plan modeling requirements
This section was previously 5).
Requires the use of NOAA Atlas 14 precipitation data, rather than TP40 consistent
with RCWD requirements.
4) Water quality treatment
This section was previously 6).
Revises water quality volume standards for all projects from 2.3 inch threshold to be
consistent with RCWD standards (1.1 inch for new and reconstructed developments,
.75 inch for public linear projects.
Established requirements prohibiting infiltration in groundwater sensitive areas.
Deletes .5 inch runoff reduction requirement.
5) Peak stormwater runoff control
This section was previously 7)
Added 10 year frequency event to rate requirements.
Wetland bounce and inundation hydroperiod standards were added.
6) Design Criteria
Moved and updated the soil infiltration rate table from Appendix.
Added water reuse design standards.
Added 10 year event to detention basin design criteria
8) Stormwater management plan required exhibit
This section was previously 3).
Added/revised submittal information required by Engineering for review.
§1011.012 Inspections and Maintenance
This section was previously located in §1011.10; however, for organizational purposes has been moved
to §1011.012. No language changes were made in this section other than a few grammatical corrections.
§1011.013 Plan Review Procedure
This section was previously located in §1011.11; however, for organizational purposes has been moved
to §1011.013. No language changes were made.
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§1011.014 Financial Securities
This section was previously located in §1011.12; however, for organizational purposes has been moved
to §1011.014. No language changes were made.
§1011.015 Enforcement
This section was previously located in §1011.13. No language changes were made in this section other
than a few grammatical corrections.
§1011.016 Abrogation and Greater Restrictions
This section was previously located in §1011.14. No language changes were made.
Appendix was deleted.
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1st Reading:
Publication:
2nd Reading:
Effective:
CITY OF LINO LAKES
ORDINANCE NO. 09-15
ORDINANCE REVISING CITY CODE SECTION 1011 RELATING TO THE
REGULATION OF STORMWATER, EROSION AND SEDIMENT CONTROL
The City Council of Lino Lakes ordains:
Section 1. The Lino Lakes Code of Ordinances, Chapter 1011 Stormwater, Erosion and
Sediment Control, is hereby repealed and replaced with the following:
CHAPTER 1011: STORMWATER, EROSION AND SEDIMENT CONTROL
REGULATIONS
Section
1011.001 Title
1011.002 Purpose
1011.003 Jurisdiction
1011.004 Statutory Authority
1011.005 Findings
1011.006 Definitions
1011.007 Applicability
1011.008 Exemptions
1011.009 Technical Reference
1011.010 Grading, Erosion and Sediment Control Requirements
1011.011 Stormwater Management Requirements
1011.012 Inspections and Maintenance
1011.013 Plan Review Procedure
1011.014 Financial Securities
1011.015 Enforcement
1011.016 Abrogation and Greater Restrictions
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CHAPTER 1011: STORMWATER, EROSION AND SEDIMENT CONTROL
REGULATIONS
GENERAL PROVISIONS
§ 1011.01 TITLE.
This chapter shall be known as the Lino Lakes Stormwater, Erosion and Sediment Control
Chapter and will be referred to herein as this chapter.
§ 1011.02 PURPOSE.
The general purpose of this chapter is to set forth regulatory requirements for land
development and land disturbing activities aimed at minimizing threats to public health, safety,
public and private property, and natural resources within the City from construction site erosion
and post -construction stormwater runoff . Specific purposes are to establish performance
standards that will:
1) Protect life and property from dangers associated with flooding;
2) Protect public and private property and the natural resources from damage resulting from
runoff and construction site erosion;
3) Ensure land development that minimizes the generation of stormwater runoff volumes and
peak rates and maximizes pervious areas for stormwater treatment;
4) Promote regional stormwater management by subwatershed;
5) Provide a single, consistent set of performance standards that apply to all developments;
6) Protect water quality from nutrients, heavy metals, bacteria, pathogens, debris, thermal
stress, and other urban pollutants;
7) Promote infiltration and groundwater recharge;
8) Protect functional values of all types of natural water bodies (e.g., rivers, streams, wetlands,
lakes, seasonal ponds); and
9) Sustain or enhance biodiversity (native plant and animal habitat) and support riparian
ecosystems.
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§ 1011.03 JURISDICTION.
The provisions of this chapter shall apply to all lands within the incorporated boundaries of
Lino Lakes.
§ 1011.04 STATUTORY AUTHORIZATION.
This chapter is adopted pursuant to the authorization and policies contained in M.S. Chapters
103B, 103F, and 462 and Minn. Rules Chapters 7050, 7090, and 8410. This chapter is intended
to meet the current construction site erosion and sediment control and post -construction
stormwater management regulatory requirements for construction activity and small construction
activity as defined in the standards of the NPDES construction general permit, as amended.
§ 1011.05 FINDINGS.
The city finds that uncontrolled stormwater runoff and construction site erosion from land
development and land disturbing activity can have significant adverse impacts upon local and
regional water resources diminishing the quality of public health, safety, public and private
property, and natural resources of the city. Specifically, uncontrolled construction site erosion
and stormwater runoff can:
1) Threaten public health, safety, property, and general welfare by increasing runoff volumes,
peak flood flows, and overburdening storm sewers, drainage ways, and other storm drainage
systems;
2) Diminish the capacity of lakes and streams to support fish, aquatic life, and recreational and
water supply uses by increasing pollutant loadings of total sediment, suspended solids, nutrients,
heavy metals, bacteria, pathogens, and other urban pollutants;
3) Degrade physical stream habitat by increasing stream bank erosion, increasing stream bed
scour, diminishing groundwater recharge, diminishing stream base flows, and increasing stream
temperatures;
4) Undermine floodplain management efforts by increasing the incidence and levels of
flooding;
5) Alter wetland communities by changing wetland hydrology and increasing pollutant
loading; and
6) Generate airborne particulate concentrations that are health threatening or may cause other
damage to property or the environment.
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§ 1011.06 DEFINITIONS.
Unless specifically defined below, words or phrases used in this chapter shall be interpreted so
as to give them the same meaning as they have in common usage and to give this chapter its
most reasonable application. For the purpose of this chapter, the words MUST and SHALL are
mandatory and not permissive. All distances, unless otherwise specified, shall be measured
horizontally. As used in this chapter, the following words and terms shall have the meanings
ascribed to them in this section.
100 -YEAR FLOOD ELEVATION. The elevation of water resulting from the Critical
Duration Flood Event.
BEST MANAGEMENT PRACTICES (BMP's). Measures taken to minimize negative effects
on water resources and systems as documented in the Minnesota Construction Site Erosion and
Sediment Control Planning Handbook (MBWSR, 1988), Protecting Water Quality in Urban
Areas (MPCA, 2000) and the Minnesota Stormwater Manual (MPCA, 2014) as amended.
BETTER SITE DESIGN (BSD). An approach to managing runoff that seeks to attain post
development hydrology which mimics the undeveloped condition in terms of volume, rate and
timing of runoff. The goals of BETTER SITE DESIGN include reducing the amount of
impervious cover, increasing the amount of natural lands set aside for conservation, using
pervious areas for more effective stormwater treatment, innovative grading and drainage
techniques and through the review of every aspect of the project site planning process. BETTER
SITE DESIGN involves techniques applied early in the design process to reduce impervious
cover, conserve natural areas and use pervious areas to more effectively treat stormwater runoff
and promote a treatment train approach to runoff management.
BIOFILTRATION. A stormwater quality and quantity BMP that utilizes vegetation and soil
to filter and absorb pollutants including nutrients, hydrocarbons and metals and remove water
volume through evapotranspiration.
BRIDGE. A road, path, railroad or utility crossing over a waterbody, wetland, ditch, ravine,
road, railroad or other obstacle.
BRIDGE SPAN. The clear span between the inside surfaces of a bridge's terminal supports.
CHANNEL. A perceptible natural or artificial depression, with a defined bed and banks that
confine and conduct water flowing either continuously or periodically.
CONSTRUCTION ACTIVITY. Includes construction activity as defined in 40 C.F.R. pt.
122.26(b) (14) (x) and small construction activity as defined in 40 C.F.R. pt. 122.26(b) (15).
This includes a disturbance to the land that results in a change in the topography, existing soil
cover (both vegetative and non -vegetative), or the existing soil topography that may result in
accelerated stormwater runoff , leading to soil erosion and movement of sediment into surface
waters or drainage systems. Examples of CONSTRUCTION ACTIVITY may include clearing,
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grading, filling, and excavating. CONSTRUCTION ACTIVITY includes the disturbance of less
than one acre of total land area that is a part of a larger common plan of development or sale if
the larger common plan will ultimately disturb one acre or more.
CRITICAL DURATION FLOOD EVENT. The 100 -year precipitation or snow melt event
with a duration resulting in the maximum 100 year return period water surface elevation. The
CRITICAL DURATION FLOOD EVENT is generally either the 100 -year, 24 hour rainfall event
as found in NOAA Atlas 14 or the ten-day snow melt event assumed to be 7.2 inches of runoff
occurring on frozen ground (CN=100); however, other durations (e.g., 6 -hour) may result in the
maximum 100 year return period water surface elevation.
DETENTION BASIN. Any natural or man-made depression that stores stormwater runoff
temporarily.
DEVELOPMENT. Any land -disturbing activity resulting in creation or reconstruction of
impervious surface including, but not limited to, municipal road construction. Normal farming
practices part of an ongoing farming operation shall not be considered DEVELOPMENT.
DRAINAGE SYSTEM. A system of open channel, pipe or tile, to drain property, including
laterals, improvements, and improvements of outlets, which may or may not be a public system
under the jurisdiction of a watershed district under Minnesota Statues Chapters 103B, 103D, or
103E.
EMERGENCY OVERFLOW (EOF). A primary overflow to pass flows above the design
capacity around the principal outlet safely downstream without causing flooding.
EROSION AND SEDIMENT CONTROL PLAN. A plan of BMPs or equivalent measures
designed to control runoff and erosion and to retain or control sediment on land during the period
of land disturbance in accordance with the standards set forth in this chapter.
EROSION PREVENTION. Measures employed to prevent erosion including, but not limited
to, soil stabilization practices, limited grading, mulch, temporary or permanent cover, and
construction phasing.
EXCAVATION. The displacement or removal of soil, sediment or other material.
FILTRATION. A stormwater quality BMP that uses either natural media such as soil or
vegetation or manufactured media to trap pollutants such as nutrients and particles in surface
water.
FINAL STABILIZATION. All soil disturbing activities at the site have been completed and
all soils have to be stabilized by a uniform perennial vegetative cover with a density of 70% over
the entire pervious surface area, or other equivalent means necessary to prevent soil failure under
erosive conditions.
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FLOODPLAIN. The areas adjoining a waterbody that are inundated during the 100 -year
flood.
FLOODWAY. The channel of a watercourse, the bed of water basins and those portions of
adjoining floodplains that must be kept free of encroachment to accommodate the 100 -year
flood.
FLOODWAY FRINGE. The area between the floodway and the boundary of the 100 -year
flood.
FREEBOARD. Vertical distance between the 100 -year flood elevation or emergency
overflow elevation of a water basin or watercourse and the elevation of the regulatory elevation
of a structure.
IMPERVIOUS SURFACE. A compacted surface or a surface covered with material (i.e.,
gravel, asphalt, concrete, Class 5, etc.) that increases the depth of runoff compared to natural
soils and land cover. Including but not limited to roads, driveways, parking areas, sidewalks and
trails, patios, tennis courts, basketball courts, swimming pools, building roofs, covered decks,
and other structures.
INFILTRATION. Water entering the ground through the soil.
LAND -DISTURBING ACTIVITY. Any disturbance to the ground surface that, through the
action of wind or water, may result in soil erosion or the movement of sediment into waters,
wetlands or storm sewers or onto adjacent property. LAND -DISTURBING ACTIVITY includes
but is not limited to the demolition of a structure or surface, soil stripping, clearing, grubbing,
grading, excavating, filling and the storage of soil or earth materials. The term does not include
normal farming practices as part of an ongoing farming operation.
LANDLOCKED BASIN. A water basin lacking an outlet at an elevation at or below the water
level produced by the critical duration flood event, generally the 10 -day snowmelt event.
LOW ENTRY ELEVATION. The elevation of the lowest opening in a structure.
LOW FLOOR ELEVATION. The elevation of the lowest floor of a habitable or uninhabitable
structure, which is often the elevation of the basement floor or walk -out level.
MILL, RECLAMATION AND OVERLAY. Removal of the top layer(s) of an impervious
surface (e.g. roadway, parking lot, sport court) by mechanical means, followed by the placement
of a new layer of impervious surface, without exposure of the underlying native soil.
NATIONAL POLLUTANT DISCHARGE ELIMINATIONSYSTEM (NPDES)
STORMWATER DISCHARGE PERMIT. A permit issued by the Minnesota Pollution Control
Agency that authorizes the discharge of pollutants to the waters of the State.
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NATIONWIDE URBAN RUNOFF PROGRAM (NURP). NATIONWIDE URBAN RUNOFF
PROGRAM Urban Runoff Program developed by the Environmental Protection Agency to study
stormwater runoff from urban development.
ORDINARY HIGH WATER LEVEL (OHW). The highest water level elevation that has been
maintained for a sufficiently long period of time to leave evidence upon the landscape. The
OHW is commonly that point where the natural vegetation changes from predominantly aquatic
to predominantly terrestrial. If an OHW has been established for a waterbody by the Minnesota
Department of Natural Resources, it will constitute the OHW under this definition.
OWNER. The person or party possessing the title of the land on which the construction
activities will occur; or if the construction activity is for a lease, easement, or mineral rights
license holder, the party or individual identified as the lease, easement, or mineral rights license
holder; or the contracting government agency responsible for the construction activity.
PUBLIC LINEAR PROJECT. A project involving a roadway, sidewalk, trail or utility not
part of an industrial, commercial, institutional or residential development.
RECONSTRUCTION. Removal of an impervious surface such that the underlying structural
aggregate base is effectively removed and the underlying native soil exposed.
SEASONAL HIGH WATER TABLE. The highest known seasonal elevation of groundwater
as indicated by redoximorphic features such as mottling within the soil.
SATURATED SOIL. The highest seasonal elevation in the soil that is in a reduced chemical
state because of soil voids being filled with water. Saturated soil is evidenced by the presence of
mottled features or other information.
SEDIMENT CONTROL. Methods employed to prevent sediment from leaving the site.
SEDIMENT CONTROL practices include silt fences, sediment traps, earth dikes, drainage
swales, check dams, subsurface drains, pipe slope drains, storm drain inlet protection, and
temporary or permanent sedimentation basins.
SHORELAND. Land located within the following distances from the ordinary high water
elevation of public waters: 1. land within 1,000 feet from the normal high watermark of a lake,
pond or flowage; and 2. Land within 300 feet of a river or stream or the landward size of a
floodplain delineated by ordinance on the river or stream, whichever is greater.
STABILIZED. The exposed ground surface has been covered by appropriate materials such as
mulch, staked sod, riprap, erosion control blanket, mats or other material that prevents erosion
from occurring. Applying mulch, hydromulch, tackifier, polyacrylamide, or similar erosion
prevention practices is not acceptable stabilization in temporary or permanent drainage ditches or
areas where concentrated overland flow occurs. Grass seeding is not stabilization.
STANDARD PLATES. General drawings having or showing similar characteristics or
qualities that are representative of a construction activity or practice.
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STORMWATER. Defined under Minn. Rules 7077.0105, Subd. 41(b), meaning precipitation
runoff, stormwater runoff, snowmelt runoff, and any other surface runoff and drainage.
STORMWATER FACILITY, PRIVATE. Any BMP that is maintained by a private property
owner, or other private entity and not maintained by a public agency.
STORMWATER MANAGEMENT PLAN. A plan for the permanent management and control
of runoff prepared and implemented in accordance with the standards set forth in this chapter.
STORMWATER POLLUTION PREVENTION PLAN. A document which describes the best
management practices and activities to be implemented by a person or business to identify
sources of pollution or contamination at a site and the actions to eliminate or reduce pollutant
discharges to stormwater, stormwater conveyance systems, and/or waterbodies to the maximum
extent practicable.
STORMWATER POND. Constructed basins placed in the landscape to capture stormwater
runoff.
SURFACE WATERS. All streams, lakes, ponds, marshes, wetlands, reservoirs, springs,
rivers, drainage systems, waterways, watercourses, and irrigation systems whether natural or
artificial, public or private.
UNDERGROUND WATERS. Water contained below the surface of the earth in the saturated
zone including, without limitation, all waters whether under confined, unconfined, or perched
conditions, in near surface unconsolidated sediment or regolith, or in rock formations deeper
underground. The term ground water shall be synonymous with underground water.
WATER QUANTITY BEST MANAGEMENT PRACTICE. The use of on-site runoff
management practices such as biofiltration, infiltration, buffers/conservation areas, impervious
disconnection, and greenway connections to satisfy stormwater management requirements.
WATERS OF THE STATE. As defined in M.S. § 115.01, Subd. 22, means all streams, lakes,
ponds, marshes, watercourses, waterways, wells, springs, reservoirs, aquifers, irrigation systems,
drainage systems, and all other bodies or accumulations of water, surface or underground, natural
or artificial, public or private, which are contained within, flow through, or border upon the state
or any portion thereof.
WETLAND. Land transitional between terrestrial and aquatic systems, as defined in
Minnesota Statues § 103G.005, Subdivision 19.
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§ 1011.07 APPLICABILITY.
All land disturbing activity may be subject to standard erosion and sediment control BMPs. A
grading, erosion and sediment control permit and/or a stormwater management permit shall be
required for projects that meet or exceed the thresholds established in §§ 1011.010 and 1011.011.
§ 1011.08 EXEMPTIONS.
The following land disturbing activities will be exempt from the grading, erosion and sediment
control and stormwater management permit requirements of this chapter:
1) Cemetery graves.
2) Routine agricultural activity such as tilling, planting, or harvesting of agricultural,
horticultural, or silvicultural (forestry) crops.
3) Emergency work necessary to protect life, limb, or property.
§ 1011.09 TECHNICAL REFERENCE.
The following documents shall be used for technical reference:
1) The Lino Lakes Surface Water Management Plan.
2) The Lino Lakes Engineering Design Details.
3) The Lino Lakes Standard City Specifications.
4) The Rice Creek Watershed District (RCWD) Rules.
5) The Vadnais Lakes Area Watershed Management Organization (VLAWMO) Rules.
GRADING, EROSION, AND SEDIMENT CONTROL
§ 1011.010 GRADING, EROSION AND SEDIMENT CONTROL REQUIREMENTS.
1) Grading, erosion and sediment control (ESC). A grading, erosion and sediment control
(ESC) permit including a grading, erosion and sediment control plan shall be required for all
proposed land disturbing activity unless otherwise exempted in this chapter that meets any or all
of the following:
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a. Includes excavation, filing, or stockpiling of erodible material in excess of 50 cubic yards
per acre; and/or
b. Involves the laying, repairing, replacing, or enlarging of an underground utility, pipe or
other facility, or the disturbance of road ditch, grass swale, or other open channel for a distance
of 500 feet or more; or
c. Disturbs more than one acre of land or 10,000 square feet if within 300 feet of a lake,
stream or wetland and drains towards it; or
d. A land disturbing activity, regardless of size, that the city determines is likely to cause an
adverse impact to an environmentally sensitive area or other property.
2) Grading, erosion and sediment control plan design standards. Grading, erosion and
sediment control plans must comply with the following criteria:
a. All plans shall be consistent with National Pollutant Discharge Elimination permit
(NPDES) requirements, the Lino Lakes engineering design standards, the Lino Lakes stormwater
detail plates, and the filing or approval requirements of Rice Creek Watershed District, Vadnais
Lakes Watershed Management Organization, Anoka County, Minnesota Department of Natural
Resources, Minnesota Department of Transportation, Minnesota Pollution Control Agency, U.S.
Army Corps of Engineers, State of Minnesota Stormwater Manual or other regulatory agencies.
b. Natural site topography and soil conditions must be specifically addressed to reduce
erosion and sedimentation during construction and after project completion.
c. Site erosion and sediment control practices must be consistent with the Minnesota
Pollution Control Agency document Protecting Water Quality in Urban Areas (2000), as
amended, City -specific written design guidance, and be sufficient to retain sediment on-site.
d. The project must be phased as best possible to minimize disturbed areas and removal of
existing vegetation until necessary for project progress.
e. The city may require additional erosion and sediment control measures on areas with a
continuous slope leading to a sensitive, impaired or special water body, stream, ditch or wetland
to assure retention of sediment on site.
f. When site restrictions do not allow for a temporary sediment basin or less than the
required acreage is being developed, temporary sediment basins, where appropriate, are
encouraged. They are not required in areas with steep slopes, highly erodible soils, or to take
equivalent measures such as smaller basins, check dams, and vegetated buffer strips.
g. The plan must include conditions adequate to protect facilities to be used for post -
construction stormwater infiltration.
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h. The plan must include conditions to minimize off-site sediment transport on trucks and
equipment, such as rock entrances.
i. The plan must minimize work in and adjacent to water bodies and wetlands.
j. Stable slopes shall be maintained throughout the construction process.
k. Steep slopes and the need for high cuts and fills shall be avoided (no slopes greater than
3(h): 1(v), except as approved by the City Engineer).
1. Protection shall be provided to minimize disturbance to surrounding soils, root systems
and trunks of trees adjacent to site activity that are intended to be left standing.
m. Compaction of site soils shall be minimized.
n. All imported materials shall be approved by the City Engineer prior to placement on the
site.
o. Appropriate on-site containment must be provided for all trash, solid waste, construction
debris, floating debris, and hazardous materials. Disposal of collected sediment shall be
deposited only in approved locations.
3) Grading, erosion and sediment control (ESC) required exhibits. The plan shall be prepared
and signed by a duly licensed professional engineer in the State of Minnesota. The following
exhibits must accompany the permit application: two plan sets, full size (22 inches by 34 inches);
one plan set, reduced to maximum size of 11 inches by 17 inches. Additional copies may be
required in accordance with applicable zoning and subdivision provisions of city code. All plan
sets shall also be submitted electronically in a .dwg format or as otherwise determined by the
City Engineer. The minimum requirements of the grading, erosion, and sediment control plan
shall be consistent with the most recent version of the NPDES permit requirements and include
the following information:
a. Project name and type (residential, commercial, industrial, road construction, or other);
b. Project location;
c. County parcel identification number (legal description);
d. Names and addresses of the record owner, developer, land surveyor, engineer, designer of
the plat, and any agents, contractors, and subcontractors who will be responsible for project
implementation, including the name, address and phone number of the party responsible for
maintenance of all erosion and sediment control measures;
e. Tabulation of construction implementation schedule, including: estimated start date, time
frames, and schedules for each construction phase, and completion date;
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f. Copies of permits or permit applications required by any other government entity or
agencies including mitigation measures required as a result of any review for the project (e.g.,
wetland mitigation, EAW, EIS, archaeology survey);
g. Existing conditions map. An existing topographic site map, drawn to a legible scale and
clearly labeled with a north arrow and date of preparation. The plan, based on a certificate of
survey, shall include the following information:
1. Property lines and lot dimensions.
2. Existing zoning classifications for land within and abutting the development,
including shoreland, floodway, floodway fringe, or general floodplain, and other natural resource
overlay districts.
3. All buildings and outdoor uses including all dimensions and setbacks.
4. All public and private roads, interior roads, driveways and parking lots.
5. Show ordinary high water marks of all navigable waters, 100 -year critical flood
duration event elevations, and delineated wetland boundaries, if any. If not available,
appropriate flood zone determination or wetland delineation, or both, may be required at the
applicant's expense.
6. Identify all special waters and impaired waters, as identified in the most recent listing
by the MPCA, within one mile of the project that receive runoff from the project.
7. Location of drainage areas, existing storm sewer facilities, including pipes, manholes,
catch basins, ponds, swales and drainage channels within 100 feet of the subject property.
Existing pipe sizes, grades, rim and invert elevations, and normal and high water elevations must
be included.
8. Existing contours at one foot intervals, shown as dashed lines for the subject property
and extending 100 feet beyond the outside boundary of the proposed plat.
9. Steep slopes where areas with an average slope of more than 12% over a distance of
at least 50 feet, or bluff areas as defined in the shoreland ordinance, whichever is applicable.
10. Wooded areas, high quality native plant communities, or other officially designated
natural resource areas.
h. Proposed conditions map.
1. Maps identifying areas discussed in (3)(g)1 through (g)10 of this section.
2. Location, size, and approximate grade of proposed public sewer and water mains
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3. Elevations, sections, profiles, and details as needed to describe all natural and
artificial features of the project.
4. Proposed grade contours at one -foot intervals shown as solid lines.
5. An estimate of the total volume (cubic yards) of materials proposed to be imported to
or exported from the site.
6. Provisions for groundwater management (dewatering), including subsurface drains,
disposals, ponding and flood controls.
7. Spot elevations at drainage break points and directional arrows indicating site swale
and lot drainage.
8. Proposed lot lines, lot and block numbers, building style, building pad location and
elevations at the lowest floor and garage slab, if applicable, for each lot.
9. Locations, sizes, grades, rim and invert elevations of all proposed stormwater
facilities, including ponds, proposed to serve the subject property.
10. The location of all oversize, non -typical easements including conservation easements,
if applicable.
11. Show the boundary of the 100 year flood elevations of all waterbodies.
12. Locations of all stormwater management practices, infiltration areas, and areas not to
be disturbed during construction.
13. Normal water level, high water level, and emergency overflow elevations for the site
and all associated ponding systems.
14. Location of areas where construction will be phased to minimize duration of exposed
soil areas. Include map and calculations as necessary of areas of grubbing, clearing, tree removal,
grading, excavation, fill, and other disturbance; areas of soil or earth material storage; quantities
of soil or earth material to be removed, placed, stored, or otherwise moved on site, and
delineated limits of disturbance.
15. Location and type of all temporary and permanent erosion prevention, sediment
control, stormwater runoff, and soil stabilization BMPs, along with procedures to be used to
establish additional temporary BMPs as necessary for the site conditions during construction.
Standard plates and/or specifications for the BMP's used on the project must be included in the
final plans and specifications for the project. Location and design of temporary sediment basins
where ten acres or more (five acres or more for special or impaired waters) are disturbed and
drained to a single point. When site restrictions do not allow for a temporary sediment basin or
less than the required acreage is being developed, temporary sediment basins where appropriate
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are encouraged, but not required in areas with steep slopes or highly erodible soils or to take
equivalent measures such as smaller basins, check dams, and vegetated buffer strips.
16. Methods to be used for final stabilization of all exposed soil areas.
17. Documentation that the project applicant has applied for the NPDES permit from the
Minnesota Pollution Control Agency (MPCA), when applicable.
18. A Stormwater Pollution Prevention Plan for projects that require an NPDES permit.
4) Construction activity requirements. Any activity subject to a permit under this chapter must
conform to the standards of the NPDES general permit regarding construction -site erosion and
sediment control.
5) Inspections. See also § 1101.012 Inspections and Maintenance of this chapter.
a. The applicant shall be responsible for inspection, maintenance and effectiveness of all
erosion and sediment control measures until final soil stabilization is achieved.
b. The City may inspect the project site and require the applicant to provide additional
erosion control measures as it determined conditions warrant.
6) Final stabilization.
a. Erosion and sediment control measures must be maintained until final vegetation and
ground cover is established to a density of 70%.
b. All temporary erosion and sediment control BMPs will be removed after all disturbed
areas have been permanently stabilized.
STORMWATER MANAGEMENT
§ 1011.011 STORMWATER MANAGEMENT REQUIREMENTS.
1) Stormwater management. A permit incorporating an approved stormwater management
plan shall be required for all proposed land development activity including public linear projects,
unless otherwise exempted in this chapter, which meets any or all of the following:
a. A development, redevelopment or reconstruction, except Public Linear Projects, that
creates or reconstructs 10,000 square feet or more of impervious surface, including smaller
individual sites that are part of a common plan of development that may be constructed at
different times.
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b. A subdivision of an area exceeding one acre. This includes subdivision for single-family
residential, multi -unit residential, commercial, industrial, or institution development.
c. For Public Linear Projects, a permit is required to create or reconstruct 10,000 square feet
or more of impervious surface through multiple phases or connected actions of a single project,
as defined by the City.
d. The site is within the 100 -year floodplain; within 1,000 feet of a public water or protected
wetland; impacts a wetland; and/or within 300 feet of Rice Creek, Clearwater Creek, Hardwood
Creek, or a public ditch.
e. Any land disturbing activity, regardless of size, that the city determines would otherwise
cause an adverse impact to an environmentally sensitive area or other property.
f. Stormwater Management Requirements do not apply to development of an individual lot
within a residential subdivision if it conforms to an approved development plan.
g. Stormwater Management Requirements do not apply to sidewalks and trails 10 feet wide
or less that are bordered down -gradient by vegetated open space or vegetated filter strip with a
minimum width of 5 feet, however the grading, erosion and sediment control requirements are
still effective.
h. Stormwater Management Requirements do not apply to Mill, Reclamation and Overlay
projects that do not expose underlying soils.
i. Stormwater Management Requirements do not apply to Bridge Span projects, however
grading, erosion and sediment control requirements are still effective.
2) Stormwater management performance standards. Site plans for new development of any
kind will be assessed for stormwater quantity control and stormwater quality management. The
general policy on stormwater runoff rates is to reduce the impacts of development by
maintaining predevelopment hydrological conditions in the following ways:
a. Use of natural topography. The applicant shall incorporate the use of natural topography
and land cover such as natural swales and depressions as they exist before development to the
degree that they can accommodate the additional flow of water without compromising the
integrity or quality of the receiving waterbody.
b. Minimize impact to natural features. The development shall minimize impact to
significant natural features. Applicant shall review the site for natural features protected under
Lino Lakes, state or federal requirements, including steep slopes, wetlands, wooded areas,
endangered or threatened species, or species of concern habitat, areas designated by the county
biological survey, greenways, parks and open space, groundwater recharge areas, wellhead or
surface water protection areas or regional stormwater pond locations.
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c. Conveyance system. Wherever possible untreated and treated stormwater runoff shall be
conveyed in facilities open to the atmosphere (e.g. swales, vegetated buffer strips, energy -
dissipating structures, and the like) rather than through enclosed pipes, so as to decrease runoff
velocity, allow for natural infiltration, allow suspended sediment particles to settle, and to
remove pollutants.
d. Proposed development design shall:
1. Maintain or decrease runoff volume.
2. Decrease erosion and sedimentation.
3. Maintain or decrease flow frequency, duration, and peak runoff rates.
4. Increase infiltration (groundwater recharge) or filtration.
5. Maintain existing flow patterns.
6. Reduce time to peak flows by increasing the time of concentration to and through
storm sewers.
7. Provide storage of stormwater runoff on site.
8. Avoid channel erosion.
9. The proposed project must not adversely affect water level off the site during or after
construction.
10. The proposed activity may not reduce hydraulic efficiency of the drainage ways at
any point up -gradient of the applicant's parcel boundary.
e. Landlocked basins. A landlocked basin may be provided an outlet only if it:
1. Retains a hydrologic regime that complies with the requirements of the local
governmental unit (LGU) responsible for administration of the Wetland Conservation Act
(WCA); and
2. Provides sufficient dead storage volume to retain back to back 100 -year, 24-hour
rainfalls and runoff; and
3. Does not create adverse downstream flooding or water quality conditions as a result
of increased discharge rate or volume, or other factors.
f. All plans shall be consistent with National Pollutant Discharge Elimination permit
(NPDES) requirements, the Lino Lakes engineering design standards, the Lino Lakes stormwater
design standards, and the filing or approval requirements of Rice Creek Watershed District,
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Vadnais Lakes Watershed Management Organization, Anoka County, Minnesota Department of
Natural Resources, Minnesota Department of Transportation, Minnesota Pollution Control
Agency, U.S. Army Corps of Engineers, State of Minnesota Stormwater Manual or other
regulatory agencies.
g. The City of Lino Lakes may develop a Comprehensive Stormwater Management Plan
(CSMP) as an alternative way to meet the stormwater requirements of the local watershed
agencies for development within a defined area and a common resource of concern (ROC). The
CSMP will be submitted to the applicable watershed district for review and must comply with
the requirements of the watershed district.
3) Stormwater management plan modeling requirements.
a. A hydrograph method or computer program based on Natural Resources Conservation
Service Technical Release #20 (TR -20) and subsequent guidance must be used to analyze
stormwater runoff for the design or analysis of flows and water levels within and off the project
site. Composite curve numbers shall not include directly connected impervious surfaces.
b. In determining curve numbers to model runoff in the post -development condition, the
hydrologic soil group (HSG) of areas within construction limits is to be shifted down one
classification (or one-half classification for HSG A) to account for the impacts of grading on soil
structure unless the project specifications incorporate soil amendments in accordance with Rice
Creek Watershed District Soil Amendment guidelines.
c. The following curve numbers (Table 1) shall be utilized for modeling of those site areas
not covered by impervious surface:
Table 1. Curve Numbers for Use with Pervious Areas
Hydrologic Soil Group
Existing Runoff
Curve Number*
Post -Construction Runoff Curve Number**
Undisturbed Land
Disturbed Land
A
39
39
49
B
61
61
74
C
74
74
80
D
80
80
80
* Curve numbers from USDA-NRCS, Technical Release 55
** Rice Creek Watershed District 2013 Rules
d. The analysis of flood levels, storage volumes, and discharge rates for waterbodies and
stormwater management basins must include the NOAA Atlas 14 values, as amended, for the 2 -
year, 10 -year and 100 -year return period, 24-hour rainfall events and the 10 -day snowmelt event,
in order to identify the critical duration flood event. The ten-day snowmelt event is simulated by
a 7.2 -inch, ten-day spring runoff event during which it is assumed the ground is frozen solid and
no infiltration occurs (CN set to 100 for all areas). The City Engineer may require analysis of
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additional precipitation durations to determine the critical duration flood event. Analysis of the
10 -day snowmelt event is not required for stormwater management detention basins with a
defined outlet elevation at or below the 100 -year 24-hour event elevation.
4) Water quality treatment.
a. Land development activities creating impervious surface shall address the use of better
site design (BSD) techniques as outlined in the Better Site Design and Low Impact Development
sections of the Minnesota Stormwater Manual (MPCA, 2014 and subsequent revisions).
b. The water quality treatment volume standard for all projects, except Public Linear
projects, is determined as follows (Table 2):
Table 2. Required Water Quality Volume Calculations for New or Reconstructed
Developments
BMP
BMP Design
Variation
Water Quality Treatment Volume Calculation [ft3J
Infiltration
Infiltration Feature
Impervious surface [ft2] * 1.1 [in] / 12 [in/ft]
Water Reuse
Irrigation
Impervious surface [ft2] * 1.1 [in] / 12 [in/ft]
Biofiltration
Underdrain
Impervious surface [ft2] * 1.1 [in] / (0.65 * 12
[in/ft])
Filtration
Sand or Rock Filter
Impervious surface [ft2] * 1.1 [in] / (0.50 * 12
[in/ft])
Stormwater
Wetlands
Shallow Wetland
Impervious surface [ft2] * 1.1 [in] / (0.40 * 12
[in/ft])
pond/Wetland
Impervious surface [ft2] * 1.1 [in] / (0.55 * 12
[in/ft])
Stormwater Ponds
Wet Pond
Impervious surface [ft2] * 1.1 [in] / (0.50 * 12
[in/ft])
Multiple Pond
Impervious surface [ft2] * 1.1 [in] / (0.60 * 12
[in/ft])
c. The required water quality treatment volume standard for Public Linear projects is
determined as follows:
Required Water Area of New or
Quality Reconstructed x 0.75 ± 12m/ft
Treatment Impervious [in] 12[in/ft]
Volume [ft3] Surface [ft2]
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d. Public linear projects shall meet the requirements of the Rice Creek Watershed District
(RCWD) or Vadnais Lakes Area Water Management Organization (VLAWMO) as applicable.
e. Infiltration BMPs (see City BMP standard plates and design criteria) are to be
incorporated in areas with A and B hydrologic soil groups. Stormwater from impervious
surfaces other than rooftops must be pretreated before discharge to infiltration BMPs, to remove
sediment and floatables, or other materials that would restrict the BMP's capacity or contaminate
ground water.
f. If the project meets any of the following conditions listed in Table 3, infiltration is
prohibited and the water quality volume requirements shall be provided the remaining options in
Table 2:
Table 3. Specific conditions that may restrict infiltration.
Type
Specific Site Conditions
Potential
Contamination
Potential Stormwater Hotspots [PSH]
Contaminated Soils
Vehicle Fueling and Maintenance Areas
Physical
Limitations
Low Permeability Soils [HSG C and D]
Bedrock within three vertical feet of bottom of infiltration area
Seasonal High Water Table within three vertical feet of bottom of
infiltration area
Where soil infiltration tests are more than 8.3 inches per hour
Land Use
Limitations
Utility Locations
Adjacent Wells
g. BMPs must provide infiltration where feasible. If the City concurs that the infiltration
BMPs are not feasible or directs that infiltration not be used, then any BMP may be chosen. If
infiltration is feasible on-site, then a regionally -sited BMP must provide equivalent runoff
volume reduction.
5) Peak stormwater runoff control.
a. Stormwater runoff rates for the proposed project at the site boundary, in aggregate, must
not exceed existing runoff rates for the critical 2-, 10-, and 100 -year frequency events.
b. Any increase in a critical event rate at a specific point of discharge from the site must be
limited and cause no adverse down gradient impact. The project must meet the hydroperiod
standards found in Table 4 with respect to all down -gradient wetlands.
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Table 4. Hvdroaeriod Standards
Wetland
Susceptibility
Class
Permitted Storm
Bounce for 2-yearfor
and 10 -year Event*
Inundation Period
2 -year Event*
Inundation Period
for 10 -year Event*
Highly
Susceptible
Existing
Existing
Existing
Moderately
Susceptible
Existing + 0.5 -ft
Existing + 1 day
Existing + 7 days
Slightly
Susceptible
Existing + 1.0 ft
Existing + 2 days
Existing + 14 days
Least
Susceptible
No Limit
Existing + 7 days
Existing + 21 days
* Duration of 24 -hours for the return periods utilizing NOAA Atlas 14 precipitation data.
Source: Adapted from Rice Creek Watershed District 2013 Rules.
c. Wetland Susceptibility Class is determined based on wetland type, as follows:
1. Highly susceptible wetland types include: sedge meadows, bogs, coniferous bogs,
open bogs, calcareous fens, low prairies, coniferous swamps, lowland hardwood forests, and
seasonally flooded water basins.
2. Moderately susceptible wetland types include: shrub-carrs, alder thickets, fresh (wet)
meadows, and shallow & deep marshes.
3. Slightly susceptible wetland types include: floodplain forests and fresh wet meadows
or shallow marshes dominated by cattail giant reed, reed canary grass or purple loosestrife.
4. Least susceptible wetland includes severely degraded wetlands. Examples of this
condition include cultivated hydric soils, dredge/fill disposal sites and some gravel pits.
d. Exceptions. Rate control criteria of § 1011.011(5) may be waived if the site discharges
directly to a water body with large storage capacity (such as a public water) that has a time-to-
peak elevation greater than that for an on-site pond and the volume discharged from the on-site
pond is negligible, relative to the volume of runoff entering the water body.
6) Design criteria.
a. Infiltration BMPs. Infiltration BMPs must be designed to provide:
1. Adequate pretreatment measures to remove sediment before runoff enters the primary
infiltration area;
2. Drawdown within 48 -hours or 72 -hours from the end of a storm event, for surface or
sub -surface features, respectively. Soil infiltration rates shall be based on the appropriate HSG
classification and associated infiltration rates (
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3. Table 5). Infiltration area will be limited to the horizontal areas subject to prolonged
wetting;
Table 5. Soil Infiltration Rates
HSG
Soil Texture*
Corresponding Unified Soil Classification**
Infiltration
Rate [in/hr]
A
GravelGP
Sandy Gravel
Silty Gravel
GW
Well -graded gravels, sandy gravels
1.63
Gap -graded or uniform gravels, sandy
gravels
GM
Silty gravels, silty sandy gravels
SW
Well -graded gravelly sands
Sand
Loamy Sand
Sandy Loam
SP
Gap -graded or uniform sands, gravelly
sands
0.8
B
Loam
Silt Loam
SM
Silty sands, silty gravelly sands
0.45
MH0.3
Micaceous silts, diatomaceous silts
volcanic ash
C
Sandy Clay
Loam
ML
Silts, very fine sands, silty or clayey fine
sands
0.2
D
Clay Loam
Silty Clay Loam
Sandy clay
Silty Clay
Clay
GC
Clayey gravels, clayey sandy gravels
0.06
SC
Clayey sands, clayey sandy gravels
CL
Low plasticity clays, sandy or silty clays
OL
Organic silts and clays of low plasticity
CH
Highly plastic clays and sandy clays
OH
Organic silts and clays of high plasticity
Source Adapted from the "Design Infiltration Rates" table from the Minnesota Stormwater
Manual, MPCA (January 2014).
* U.S. Department of Agriculture, Natural Resources Conservation Service, 2005.
National Soil Survey Handbook, title 430 -VI. (Online) Available:
http://soils.usda.gov/technical/handbook/.
** ASTM standard D2487-00
4. A minimum of three feet of separation from the seasonal high water table.
5. Design and placement in accordance with the 2007 Minnesota Department of Health
guidance Evaluating Proposed Stormwater Infiltration Projects in Vulnerable Wellhead
Protection Areas.
b. Water Reuse. Water Reuse BMPs must be designed to provide:
area(s);
1. A maximum irrigation rate of 1 -inch per week over the irrigated lawn/turf grass
2. No greater than a 26 week (April 15th to October 15th) growing season; and
3. No increase in stormwater runoff from the irrigated area or project site.
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4. The amount of water quality treatment volume credit given will be based upon the
three year average of the volume irrigated, determined by the average of three years of
monitoring records.
c. Biofiltration and Filtration BMPs. Biofiltration and filtration BMPs must be designed to
provide:
1. Adequate pretreatment measures to remove sediment before runoff enters the primary
biofiltration area;
2. Drawdown within 48 -hours or 72 -hours from the end of the storm event for surface or
sub -surface features, respectively;
3. A minimum of 12 -inches of organic material or sand above the rock trench or
draintile system; and
4. Drain tile system must be designed above the Seasonal High Water Table.
d. Stormwater Ponds. Stormwater ponds must be designed to provide:
1. Water quality features consistent with NURP criteria and city standard plate;
2. Permanent wet pool with dead storage at least equal to the runoff from a 2.5 -inch
rainfall over the area tributary to the pond; and
3. An outlet structure capable of preventing migration of floating debris and oils for at
least the one-year storm.
4. An outlet structure to control the two-year, ten-year and 100 -year frequency events to
existing peak runoff sites; and
5. An identified overflow spill way sufficiently stabilized to convey flows greater than
the 100 -year critical storm event.
e. Outfalls. An outfall structure discharging to a wetland, public water or public water
wetland must incorporate a stilling -basin, surge -basin, energy dissipater, placement of ungrouted
natural rock riprap or other feature to minimize disturbance and erosion of natural shoreline and
bed resulting from stormwater discharges.
f. Freeboard Requirements. All new residential, commercial, industrial and other habitable
or non -habitable structures, and all stormwater basins, must be constructed so that the lowest
floor and lowest entry elevations of structures comply with the following
g. Table 6:
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Table 6. Low Floor and Low Entry Freeboard Requirements
h. Within a landlocked basin, lowest floor elevations must be at least one foot above the
surveyed basin overflow elevation. Where a structure is proposed below the runoff elevation of
a land -locked basin, the low -floor elevation will be a minimum of two feet above the high water
level as determined from an estimate of high water levels determined from the highest of either
the 100 -year, ten-day runoff event or back-to-back 100 -year, 24-hour rainfalls. Aerial photos,
vegetation, soils, and topography will be used to derive a "normal" water elevation for the basin
for the purpose of computing the 100 -year elevation.
7) Drainage and utility easements.
a. If a stormwater management plan involves direction of some or all runoff off of the site, it
shall be the responsibility of the applicant to obtain from adjacent property owners any necessary
easements or other property interests concerning flowage of water.
b. Easements are required for all stormwater management facilities, stormwater conveyances
and on-site floodplain and shall extend a minimum of 10 feet beyond the basin's 100 -year storm
high water level elevation.
c. Easements are required for all outlet swales and ditches, and for overland overflow routes
located downstream of basins located on site.
d. If the storm sewer is to be installed less than ten feet deep within private property, the
easement shall be a minimum of 20 feet wide. If the storm sewer is ten feet or greater, the
easement shall be twice as wide as the depth.
e. Easements necessary for maintenance vehicle access are required for all of the above
where not directly available on a public road.
8) Stormwater management plan required exhibits. The stormwater management plan shall be
prepared and signed by a duly licensed engineer in the State of Minnesota. The following
exhibits must accompany the permit application: two plan sets, full size (22 inches by 34 inches);
one plan set, reduced to maximum size of 11 inches by 17 inches. Additional copies may be
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Regional
Elevations
Local Detention
Basins & Wetlands
Infiltration Basins
Rain
Gardens
Groundwater
Elevation
100
year
EOF
100
year
EOF
Bottom
100
year
EOF
EOF
Seasonal High
Level
Low
Floor
2 -ft
1 -ft
0 -ft
N/A
0 -ft
N/A
N/A
N/A
4 -ft
Low
Entry
1 rnn�nnr,
NA
NA
2 -ft
1 -ft
NA
2 -ft
1 -ft
0.5 -ft
N/A
h. Within a landlocked basin, lowest floor elevations must be at least one foot above the
surveyed basin overflow elevation. Where a structure is proposed below the runoff elevation of
a land -locked basin, the low -floor elevation will be a minimum of two feet above the high water
level as determined from an estimate of high water levels determined from the highest of either
the 100 -year, ten-day runoff event or back-to-back 100 -year, 24-hour rainfalls. Aerial photos,
vegetation, soils, and topography will be used to derive a "normal" water elevation for the basin
for the purpose of computing the 100 -year elevation.
7) Drainage and utility easements.
a. If a stormwater management plan involves direction of some or all runoff off of the site, it
shall be the responsibility of the applicant to obtain from adjacent property owners any necessary
easements or other property interests concerning flowage of water.
b. Easements are required for all stormwater management facilities, stormwater conveyances
and on-site floodplain and shall extend a minimum of 10 feet beyond the basin's 100 -year storm
high water level elevation.
c. Easements are required for all outlet swales and ditches, and for overland overflow routes
located downstream of basins located on site.
d. If the storm sewer is to be installed less than ten feet deep within private property, the
easement shall be a minimum of 20 feet wide. If the storm sewer is ten feet or greater, the
easement shall be twice as wide as the depth.
e. Easements necessary for maintenance vehicle access are required for all of the above
where not directly available on a public road.
8) Stormwater management plan required exhibits. The stormwater management plan shall be
prepared and signed by a duly licensed engineer in the State of Minnesota. The following
exhibits must accompany the permit application: two plan sets, full size (22 inches by 34 inches);
one plan set, reduced to maximum size of 11 inches by 17 inches. Additional copies may be
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required in accordance with applicable zoning and subdivision provisions of city code. All plan
sets shall also be submitted electronically in a .dwg format or as otherwise determined by the
City Engineer. The minimum information requirements of the Stormwater Management Plan
shall be consistent with the most recent version of the NPDES permit requirements and include
the following information:
a. A grading, erosion and sediment control plan and, for projects that require a NPDES
permit, a Storm Water Pollution Prevention Plan (SWPPP) is required.
b. Stormwater Management Plan including existing and proposed hydrologic calculations for
total runoff volume and peak discharge rates as described in this chapter, including:
1. A narrative including a project description, discussion of BMP selection,
incorporation of infiltration BMPs, and revegetation plan for the project site.
2. Delineation of all drainage areas, including contributing runoff from off-site areas,
proposed and existing subwatersheds on-site, emergency overflows, and drainage ways.
3. Existing, proposed, and total amount of impervious surfaces created by the project.
4. Existing and proposed runoff curve numbers.
5. Time of concentration used in calculations.
6. Existing and proposed total runoff volume and peak discharge rates for the 2-, 10-,
and 100 -year critical events utilizing NOAA Atlas 14.
c. Property of lines and delineation of lands under ownership of the applicant.
d. Locations of all stormwater management practices, infiltration areas, and areas not to be
disturbed during construction.
e. Location of all drain tiles on the project site shall be identified.
f. Location and engineered designs for structural stormwater management practices
including stormwater treatment devices that remove oil and floatable material (e.g., basin outlets
with submerged inlets).
g. Normal water level, high water level, and emergency overflow elevations for the site and
all ponding systems related to NAVD88.
h. Identification of existing and proposed one -foot contour elevations within the project site
related to NAVD88.
i. Geotechnical analysis including soil borings at all proposed stormwater management
facility locations.
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j. Provisions for groundwater management (dewatering), including subsurface drains,
disposals, ponding and flood controls.
k. Completed city worksheet explaining better site design techniques that were evaluated
during project design, the results of the evaluation of each and for any techniques deemed
infeasible.
1. A long-term maintenance plan and schedule for all permanent stormwater practices, along
with the identity of the party responsible for the maintenance of the project. The maintenance
responsibility must be memorialized in a document executed by the property owner in a form
acceptable to the city and filed for record on the deed.
m. Before work is deemed complete, as -built plans must be submitted demonstrating that at
the time of final stabilization, stormwater facilities conform to design specifications.
n. Other project site-specific submittal requirements as may be required by the city.
§ 1011.012 INSPECTIONS AND MAINTENANCE.
1) Inspections. The applicant is responsible for inspections and record keeping in accordance
with the NPDES Permit requirements. The city shall conduct inspections on a regular basis to
ensure that both stormwater and erosion and sediment control measures are properly installed
and maintained prior to construction, during construction, and at the completion of the project.
In all cases the inspectors will attempt to work with the applicant or developer to maintain proper
stormwater management. Mandatory inspections, conducted by the city, are required as follows:
a. Before any land disturbing activity begins;
b. Five working days after footing inspections;
c. At the completion of the project; and
d. Prior to the release of financial securities.
2) Post -construction inspection and maintenance of stormwater facilities.
a. Private stormwater facilities. No private stormwater facility may be approved unless a
maintenance agreement is provided that defines who will conduct maintenance, the type of
maintenance, and the maintenance intervals. All private stormwater facilities shall be inspected
by the owner and maintained in proper condition consistent with the performance standards for
which they were originally designed.
1. Facility access. Access to all stormwater facilities must be inspected annually and
maintained as necessary. It shall be the responsibility of the applicant to obtain any necessary
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easements or other property interests to allow access to the facilities for inspection or
maintenance for both the responsible party and the city.
2. Maintenance. All settled materials from ponds, sumps, grit chambers, and other
devices, including settled solids, shall be removed and properly disposed of once capacity is
reduced by 30%.
3. Inspection. All private stormwater facilities must submit an as -built record plan of the
facility and must provide documentation to the city of an inspection during construction, during
the first year of operation, and at least once every five years thereafter. Private facilities are
subject to city inspection at any time to ensure compliance.
b. Public stormwater facilities.
1. Acceptance of publicly owned facilities. Before work under the permit is deemed
complete, as-builts and certification must be submitted demonstrating at the time of final
stabilization that the stormwater facilities conform to design specifications. A final inspection
shall be required before the city accepts ownership of the stormwater facilities.
2. Inventory of stormwater facilities. The city shall inventory and maintain a database for
all public stormwater facilities within the city requiring maintenance to ensure compliance with
this chapter.
3) Maintenance. The city shall perform maintenance of publicly owned stormwater facilities
within the city as provided for in the local surface water management plan.
§ 1011.013 PLAN REVIEW PROCEDURE.
1) Plan review. The applicant shall not commence any construction activity subject to this
chapter until the stormwater management plan and/or the grading, erosion and sediment control
plan have been approved by the City. The submittal shall be processed in accordance with § 2 of
the Zoning Ordinance or Chapter 1011 of City code as applicable. City approval is contingent
on issuance of all other permits required by the city or other agencies having jurisdiction on the
project. The following standards shall apply to all developments within the City:
a. Plan approval. If the city determines that the stormwater management plan and/or the
grading, erosion and sediment control plan meets the requirements of this chapter, the city shall
issue a plan approval valid for a specified period of time that authorizes the land disturbance
activity contingent on the implementation and completion of this plan.
b. Plan denial. If the city determines that the plan does not meet the requirements of this
chapter, the city shall not issue plan approval for the land disturbance activity. This plan must be
resubmitted for approval before the land disturbance activity begins. All land use and building
permits shall be suspended until the developer has an approved ESC or stormwater management
permit.
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c. Modification of plan. The applicant must amend the plan as necessary to include
additional requirements such as additional or modified BMPs designed to correct problems
identified or address situations whenever:
1. A change in design, construction, operation, maintenance, weather, or seasonal
conditions that has a significant effect on the discharge or pollutants to surface waters or
underground waters;
2. Inspections or investigations indicate the plans are not effective in eliminating or
significantly minimizing the discharge or pollutants to surface waters or underground waters or
that the discharges are causing water quality degradation;
3. The plan is not achieving the general objectives of minimizing pollutants in
stormwater discharges associated with construction activity; or
4. The plan is not consistent with the terms and conditions of this chapter.
§ 1011.014 FINANCIAL SECURITIES.
The applicant shall be subject to the financial security provisions of the City of Lino Lakes
Development Agreement, Site Improvement Performance Agreement and/or the Lino Lakes
Public Improvement Financing Policy, as applicable.
§ 1011.015 ENFORCEMENT.
1) Notification of failure of the permit. The city shall notify the permit holder of the failure of
the permit's measures.
a. Initial contact. The initial contact will be to the party or parties listed on the application
and/or the SWPPP as contacts. Except during an emergency action, 48 hours after notification
by the city or 72 hours after the failure of erosion and sediment control measures, whichever is
less, the city at its discretion may begin corrective work. Such notification should be in writing,
but if it is verbal, a written notification should follow as quickly as practical. If after making a
good faith effort to notify the responsible party or parties, the city has been unable to establish
contact, the city may proceed with corrective work. There are conditions when time is of the
essence in controlling erosion. During such a condition the city may take immediate action and
then notify the applicant as soon as possible.
b. Emergency action. If circumstances exist such that non-compliance with this chapter
poses an immediate danger to the public health, safety and welfare, as determined by the city, the
city may take emergency preventative action. The city shall also take every reasonable action
possible to contact and direct the applicant to take any necessary action. Any cost to the city
may be recovered from the applicant's financial security.
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c. Erosion off site. If erosion breaches the perimeter of the site, the applicant shall clean up
and repair or supplement with functional BMPs within 24 hours of discovery or immediately as
conditions allow. If, in the discretion of the city, the permit holder does not repair the damage
caused by the erosion, the city may do the remedial work required and charge the cost to the
applicant. When restoration to wetlands and other resources are required, the applicant shall be
required to work with the appropriate agency to ensure that the work is done properly.
d. Erosion into streets, wetlands, or water bodies. If eroded soils (including tracked soils
from construction activities) enter or appear likely to enter streets, wetlands, or other water
bodies, cleanup and repair shall be immediate. The applicant shall provide all traffic control and
flagging required to protect the traveling public during the cleanup operations.
e. Failure to do corrective work. When an applicant fails to conform to any provision of this
policy within the time stipulated, the city may take the following actions:
1. Issue a stop work order, withhold the scheduling of inspections, and/or the issuance
of a certificate of occupancy.
2. Revoke any permit issued by the city to the applicant for the site in question or any
other of the applicant's sites within the city's jurisdiction.
3. Correct the deficiency or hire a contractor to correct the deficiency.
4. Require reimbursement to the city for all costs incurred in correcting stormwater
pollution control deficiencies. If payment is not made within 30 days after costs are incurred by
the city, payment will be made from the applicant's financial securities as described above.
5. If there is an insufficient financial amount in the applicant's financial securities as
described above, then the city may assess the remaining amount against the property. As a
condition of the permit, the owner shall waive notice of any assessment hearing to be conducted
by the city, concur that the benefit to the property exceeds the amount of the proposed
assessment, and waive all rights by virtue of M.S. § 429.081 to challenge the amount or validity
of assessment.
2) Enforcement. The city shall be responsible for enforcing this chapter.
a. Penalties. Any person, firm, or corporation failing to comply with or violating any of
these regulations shall be deemed guilty of a misdemeanor and be subject to a fine or
imprisonment or both. All land use and building permits shall be suspended until the applicant
has corrected the violation. Each day that a separate violation exists shall constitute a separate
offense.
b. Right -of -entry and inspection; powers. The issuance of a permit constitutes a right -of -
entry for the city or its contractor to enter upon the construction site. The applicant shall allow
the city and their authorized representatives, upon presentation of credentials, to:
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1. Enter upon the permitted site for the purpose of obtaining information, examination
of records, conducting investigations or surveys;
2. Bring such equipment upon the permitted site as is necessary to conduct such surveys
and investigations;
3. Examine and copy any books, papers, records, or memoranda pertaining to activities
or records required to be kept under the terms and conditions of the permitted site;
4. Inspect the stormwater pollution control measures; and
5. Sample and monitor any items or activities pertaining to stormwater pollution control
measures;
6. Correcting deficiencies in stormwater and erosion and sediment control measures.
§ 1011.016 ABROGATION AND GREATER RESTRICTIONS.
In the event of any conflict between the provisions of this chapter and the provisions of any other
city ordinance adopted by the City Council, the more restrictive standard prevails.
Adopted by the Lino Lakes City Council this day of , 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
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CITY OF LINO LAKES
RESOLUTION NO. 15-123
RESOLUTION APPROVING A SUMMARY OF
ORDINANCE NO. 09-15 FOR PUBLICATION
WHEREAS, the City Council has approved the first and second reading of Ordinance No. 09-
15, amending City Code Chapter 1011 relating to Stormwater and Erosion and Sediment Control;
and
WHEREAS, Ordinance No. 09-15 is lengthy and MN Statute 412.191 provides for a city to
publish a summary of an ordinance, and
WHEREAS, the City Council determines that the summary clearly informs the public of the
intent and effect of the ordinance, and
WHEREAS, the publication in the official newspaper will include a notice that a full printed
copy of the ordinance is available at City Hall.
NOW THEREFORE, BE IT RESOLVED THAT the City Council of the City of Lino Lakes
approves the summary in Attachment A for publication according to state law and the City
Charter.
Adopted by the Council of the Lino Lakes this 26th day of October, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julie Bartell, City Clerk
Whereupon said resolution was declared duly passed and adopted.
ATTACHMENT A
CITY OF LINO LAKES
SUMMARY OF ORDINANCE NO. 09-15
AMENDING CITY CODE SECTION 1011
RELATING TO THE REGULATION OF STORMWATER, EROSION AND
SEDIMENT CONTROL
The City of Lino Lakes City Council does ordain:
Section 1. The Lino Lakes Code of Ordinances, Chapter 1011 Stormwater, Erosion and
Sediment Control, is hereby repealed and replaced with the following:
CHAPTER 1011: STORMWATER, EROSION AND SEDIMENT CONTROL
REGULATIONS
Section
1011.001 Title
1011.002 Purpose
1011.003 Jurisdiction
1011.004 Statutory Authority
1011.005 Findings
1011.006 Definitions
1011.007 Applicability
1011.008 Exemptions
1011.009 Technical Reference
1011.010 Grading, Erosion and Sediment Control Requirements
1011.011 Stormwater Management Requirements
1011.012 Inspections and Maintenance
1011.013 Plan Review Procedure
1011.014 Financial Securities
1011.015 Enforcement
1011.016 Abrogation and Greater Restrictions
Section 2. Effective Date of Ordinance. This ordinance shall be effective 30 days after its
publication.
This is a summary of the adopted ordinance. A full printed copy of the ordinance is
available at City Hall.
Passed by the Lino Lakes City Council this 26th day of October, 2015.
Jeff Reinert, Mayor
ATTEST: Julianne Bartell, City Clerk.
STAFF ORIGINATOR:
MEETING DATE:
TOPIC:
VOTE REQUIRED:
INTRODUCTION
CITY COUNCIL
AGENDA ITEM 6K
Diane Hankee, City Engineer
October 26, 2015
Consider Resolution No. 15-127, Accepting Quotes and
Awarding a Construction Contract, Birch Street Wetland
Grading Project
3/5 Vote Required
Staff is requesting authorization to accept quotes and award contract for the Birch Street
Wetland Grading Project.
BACKGROUND
As part of the Birch Street and Centerville Road turn lane project, a wetland mitigation plan
was developed and approved by the Rice Creek Watershed District. The mitigation plan
included creation of an on-site wetland area which involved a grading operation. Quotes for this
grading project were received on Wednesday, October 21, 2015, and were opened and
reviewed. Four quotes were received. The quotes were checked for mathematical accuracy and
tabulated.
Contractor
Olson's Excavating Service
Interstate Companies
Kuechle Underground Inc.
Dresel Contracting
Engineer's Opinion of Cost
Amount of bid
$18,132.47
$20,080.00
$22,430.00
$43,750.00
$20,000.00
The low quote as submitted by Olson's Excavating Service, Forest Lake, Minnesota, in the
amount of $18,132.47.
The completion date for this project is November 30, 2015.
RECOMMENDATION
Staff recommends adoption of Resolution No. 15-127 Accepting quotes and Awarding a
Construction Contract for the Birch Street Wetland Grading Project, in the amount of $18,132.47
to Olson's Excavating Services.
ATTACHMENTS
1. Resolution No. 15-127
2. Grading Plan
CITY OF LINO LAKES
RESOLUTION NO. 15-127
RESOLUTION ACCEPTING QUOTES, AND AWARDING A CONSTRUCTION
CONTRACT, BIRCH STREET WETLAND GRADING PROJECT
WHEREAS, quotes were solicited for the Birch Street Wetland Grading Project, quotes were
received, opened and tabulated according to law, and the following quotes were received:
Contractor Amount of bid
Olson's Excavating Service $18,132.47
Interstate Companies $20,080.00
Kuechle Underground Inc. $22,430.00
Dresel Contracting $43,750.00
Engineer's Opinion of Cost $20,000.00
AND WHEREAS, it appears that Olson Excavating Services is the lowest responsible quoter;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes:
1. The Mayor and Clerk are hereby authorized and directed to enter into a contract with Olson
Excavating Services on behalf of the City of Lino Lakes for the Birch Street Wetland
Grading Project according to the plans and specifications approved by the City Council and
on file in the office of the City Clerk.
Adopted by the Council of the City of Lino Lakes this 26th day of October, 2015.
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:
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
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GRADING NOTES:
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EARTHWORK — 755 CY COMMON EXCAVATION
STRIP AND SALVAGE TOPSOIL, GRADE WETLAND CREATION AREA AS STAKED, RESPREAD
SALVAGED TOPSOIL TO PROPOSED GRADES
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TOTAL DISTURBED AREA — 0.5 ACRES
Ground Preparation
Excavation and grading within the proposed created and restored wetland area will be completed per
the attached wetland mitigation design. Once the area is graded to the proposed elevations, it will then
be rolled with sheeps-foot roller to create a dense layer within the same elevation to enhance the
potential for ponding water giving hydrophytic vegetation a greater chance at taking root.
SEED MIX — 21-112 @ 100 LBS/ACRE, FERTILIZER — TYP 1 @ 200 LBS/ACRE,
MULCH TYPE 1 @ 2 TONS/ACRE (WITHIN 7 DAYS OR SOONER AS DIRECTED BY
ENGINEER.
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/115
LINO LAKES, MINNESOTA
WETLAND MITIGATION GRADING PLAN
CSAH 34/21 TURN LANE IMPROVEMENTS
SHEET 1_ OF 1_ SHEETS