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HomeMy WebLinkAboutAgenda Packets - 2020/11/09CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, November 9, 2020 6:30 p.m. Virtual Meeting https://us02web.zoom.us/j/82896257611 ?pwd=WTFuMkZ3QOtwZV16YVVpTDIRc IRwUT09 Passcode:238914 Or iPhone one -tap : US:+16465588656„82896257611# or+13017158592„82896257611# Or Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 646 558 8656 or +1 301 715 8592 or +1 312 626 6799 or +1 669 900 9128 or +1 253 215 8782 or +1 346 248 7799 or 833 548 0282 (Toll Free) or 877 853 5247 (Toll Free) or 888 788 0099 (Toll Free) or 833 548 0276 (Toll Free) Webinar ID: 828 9625 7611 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Mueller, Gunn, Hull, Meehlhause, Bergeron 4. APPROVAL OF AGENDA 5. CONSENT AGENDA A. Approval of Minutes: October 26, 2020 B. Just and Correct Claims C. Resolution 9341, Approving Joint Powers Agreement among Members of the Ramsey County GIS Users Group D. Approving the 2021 SCORE Recycling Grant Request to Ramsey County 6. PUBLIC COMMENT Citizens may speak to issues not on tonight's agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. 7. SPECIAL ORDER OF BUSINESS A. MVPD V Quarter Report — Chief Harder 8. COUNCIL BUSINESS A. Public Hearing: Consider Resolution 9336 adopting the 2021 Fee Schedule B. Public Hearing: First Reading and Introduction of Ordinance 973, Amending Chapter 1130 of the Mounds View Municipal Code Adopting Certain Rules of the Rice Creek Watershed District Regarding Stormwater Management C. Resolution 9335, Electing to Participate in the Local Housing Incentives Account Program Under the Metropolitan Livable Communities Act. D. Resolution 9337 Utility Agreement with City of New Brighton E. Resolution 9338 Approving 2 year lease agreement with Rise Inc. F. Resolution 9339 Authorizing a Recruitment Process for Ice Rink Attendants and Approving the Job Description G. Resolution 9340 Authorizing the Mounds View Nonprofit Relief Grant Program 9. REPORTS A. Reports of Mayor and Council B. Reports of Staff 1. Presale Water Treatment Plant Bonds 10. NEXT COUNCIL WORK SESSION: Monday, December 7, 2020 NEXT COUNCIL MEETING: Monday, November 23, 2020 11. ADJOURNMENT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting October 26, 2020 Mounds View City Hall 2401 Mounds View Boulevard, Mounds View, MN 55112 6:30 P.M. 1. MEETING IS CALLED TO ORDER Mayor Mueller stated due to the COVID-19 pandemic this meeting would be held virtually. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Bergeron, Gunn, Hull, Meehlhause, Mueller NOT PRESENT: None. 4. APPROVAL OF AGENDA A. Monday, October 26, 2020, City Council Agenda. City Administrator Zikmund reported Steve Markuson had a presentation for the Council that would be given under Special Order of Business. MOTION/SECOND: Meehlhause/Gunn. To Approve the Monday, October 26, 2020, agenda as amended. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. 5. CONSENT AGENDA A. Approval of Minutes: October 12, 2020. B. Resolution 9325, Adoption of a Fair Housing Policy. C. Just and Correct Claims. MOTION/SECOND: Gunn/Bergeron. To Approve the Consent Agenda as presented. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. Mounds View City Council October 26, 2020 Regular Meeting Page 2 2 6. PUBLIC COMMENT 3 4 Joe Sullivan, 7875 Woodlawn Drive, stated with the YMCA contract not being renewed there 5 were questions about youth sports activities. He reported he represents the Irondale Youth 6 Baseball board. He explained he had interest in helping with future youth baseball programs. He 7 questioned who he should reach out to for future discussions. 8 9 Mayor Mueller encouraged all questions to be directed to Public Works/Parks and Recreation 10 Director Peterson. 11 12 Michael Hanson, 2401 Mounds View Boulevard, stated he represented the Irondale Baseball 13 Association. He explained his organization was interested in moving its youth teams over to the 14 City's parks and recreation program. He reported in the past three years his association has paid 15 over $10,000 in field costs. He commented this was a concern to him given the condition of the 16 fields. He stated there was some work that needed to be done to the City's fields. 17 18 7. SPECIAL ORDER OF BUSINESS 19 A. Resolution 9322, Recognizing Twin City Gateway Executive Director Steve 20 Markuson. 21 22 Steve Markuson, Executive Director of Twin Cities Gateway, thanked the Council for their time. 23 He provided the Council with a presentation on this most unusual year and discussed how the 24 tourism industry has been impacted. He provided an overview on the impact tourism has on the 25 State of Minnesota noting pre-COVID this was a $16 billion industry with 69% of Minnesota's 26 visitor spending occurring in the metro area. He described how economic development and jobs 27 follow tourism. He discussed the new website that was constructed in the last year. He reviewed 28 the print publication resources that were invested in for marketing purposes, noting there were a 29 number of digital and online tactics in place. He stated one of his goals was to enhance non -peak 30 period business, especially in the third and fourth quarter. He noted Al Stauffacher participated 31 in a tourism and leadership course from the U of MN. 32 33 Al Stauffecker discussed how the sports world had been impacted in 2020. He reported the 34 majority of the events had been postponed versus being canceled. He commented on the US 35 Figure Skating event that would be held at the Super Rink in November. He indicated he had 36 been marketing events virtually due to COVID. He discussed the events that were being bid on 37 and noted the 3M Open would be brought back to Blaine in 2021. 38 39 Mr. Markuson thanked Council Member Meehlhause for representing Mounds View well at 40 Twin Cities Gateway. 41 42 Council Member Meehlhause requested an update on the Twin Cities Gateway staffing model 43 going forward. Mr. Markuson reported he would be hanging up his hat on December 31, 2020. 44 He explained this had been a tremendous career opportunity for him and he was looking forward 45 to retirement. He indicated Al Stauffecker would be replacing him as the Executive Director Mounds View City Council October 26, 2020 Regular Meeting Page 3 1 effective January 1, 2021. He stated Natalie Conrad would be brought onboard on November 2, 2 2020 to assist with marketing and communication services. He thanked the City of Mounds View 3 for their continued support and partnership over the years. 4 5 Mayor Mueller thanked Mr. Markuson for his dedicated service to Twin City Gateway and to the 6 City of Mounds View. 7 8 Council Member Meehlhause read Resolution 9322 in full for the record recognizing Steve 9 Markuson as the Executive Director of Twin City Gateway. He stated it had been a real pleasure 10 to serve on the Twin City Gateway Board and to work with Mr. Markuson over the years. He 1 1 wished Mr. Markuson all the best in his retirement. He congratulated Al Stauffecker on his new 12 position with Twin City Gateway. 13 14 MOTION/SECOND: Meehlhause/Hull. To Adopt Resolution 9322, Recognizing Twin City 15 Gateway Executive Director Steve Markuson. 16 17 A roll call vote was taken. 18 19 Ayes — 5 Nays — 0 Motion carried. 20 21 8. COUNCIL BUSINESS 22 A. Public Hearing to Receive Public Input and Pass Upon Resolution 9329 23 Adopting a Special Assessment Levy for Delinquent Public Utility Accounts. 24 25 Finance Director Beer requested the Council pass a Resolution adopting a special assessment 26 levy for delinquent public utility accounts. He explained the Council took this action once a year 27 to certify outstanding payments for collection with property taxes. He stated many residents have 28 already paid and he anticipated several more would pay prior to the fees being sent to the County. 29 He commented further on the process that would be followed by the City to certify these special 30 assessments and recommended approval of the Resolution. 31 32 Mayor Mueller opened the public hearing at 7:15 p.m. 33 34 Hearing no public input, Mayor Mueller closed the public hearing at 7:16 p.m. 35 36 MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9329, 37 Adopting a Special Assessment Levy for Delinquent Public Utility Accounts. 38 39 A roll call vote was taken. 40 41 Ayes — 5 Nays — 0 Motion carried. 42 43 B. Public Hearing to Receive Public Input and Pass Upon Resolution 9330 44 Adopting a Special Assessment Levy for Unpaid Abatement Charges and 45 Unpaid Diseased Tree Charges. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council October 26, 2020 Regular Meeting Page 4 Finance Director Beer requested the Council adopt a special assessment levy for unpaid abatement charges and unpaid diseased tree charges. He explained the Council took this action once a year to certify outstanding payments for collection with property taxes. He stated many residents have paid and he anticipated several more would pay prior to the fees being sent to the County. He commented further on the process that would be followed by the City to certify the unpaid abatement charges and unpaid diseased tree charges and recommended approval of the Resolution. Mayor Mueller opened the public hearing at 7:18 p.m. Hearing no public input, Mayor Mueller closed the public hearing at 7:19 p.m. MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 9330, Adopting a Special Assessment Levy for Unpaid Abatement Charges and Unpaid Diseased Tree Charges. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. C. Resolution 9326, Approving a Job Description for Assistant City Administrator. Human Resources Coordinator Ewald requested the Council approve a job description for the Assistant City Administrator position. She reported Brian Beeman was appointed to this position on January 1, 2019 and the job description was inadvertently omitted from the approval process. Staff requested approval of Resolution 9326 in order to correct this matter. MOTION/SECOND: Meehlhause/Gunn. To Waive the Reading and Adopt Resolution 9326, Approving a Job Description for Assistant City Administrator. Council Member Meehlhause thanked staff for drafting a thorough job description for this position. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. D. Resolution 9327, Approving the Hire of Andrew Thomas to Position of Park and Recreation Superintendent. Human Resources Coordinator Ewald requested the Council approve the hire of Andrew Thomas to the position of Park and Recreation Superintendent. She reported the City would be taking over operations of the Park and Recreation Department. She noted staff has been in negotiations 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council October 26, 2020 Regular Meeting Page 5 with Mr. Thomas for the position of Park and Recreation Superintendent starting at Step 2 and after a six month probationary period would move to Step 3. If approved, Mr. Thomas would become a City of Mounds View employee effective October 3Is' and benefits would begin on December 1st. City Administrator Zikmund reported Mr. Thomas was very excited to be working for the City of Mounds View. He noted the YMCA has been very accommodating as the City works through the transition. MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution 9327, Approving the Hire of Andrew Thomas to Position of Park and Recreation Superintendent. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. E. Resolution 9328, Authorizing Withdrawal from Superink Agreement. City Administrator Zikmund requested the Council authorize withdrawal from the Superink Agreement. He explained this agreement predates him and many of the Council Members. He indicated when the Superink began they had to issue debt and the cities became the agents to issue this debt. He reported staff was recommending the City withdraw from the previous agreement in order to allow the Superink to work with local hockey associations going forward. MOTION/SECOND: Hull/Gunn. To Waive the Reading and Adopt Resolution 9328, Authorizing Withdrawal from Superink Agreement. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. F. Resolution 9331, Authorize Sanitary Sewer Line Repairs — CIPP (Cured -In - Place Pipe). Public Works/Parks and Recreation Director Peterson requested the Council authorize sanitary sewer line repairs through a cured in place pipe (CIPP) process. He explained after televising several lines his crew found several lines that need repairs. He reviewed the bids staff received for these repairs and recommended Insituform complete this work. MOTION/SECOND: Bergeron/Meehlhause. To Waive the Reading and Adopt Resolution 9331, Authorize Sanitary Sewer Line Repairs — CIPP (Cured -In -Place Pipe). A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council October 26, 2020 Regular Meeting Page 6 G. Resolution 9332, Authorizing Recruitment Process for Police Officer. Human Resources Coordinator Ewald requested the Council authorize the recruitment process for a Police Officer. She reported Officer Kiersten Heineman has submitted her resignation effective December Yd. Staff would like to begin the recruitment process now. She discussed how police recruitment was becoming increasingly difficult given the fact the number of students in these programs was declining. City Administrator Ewald reported the City of Mounds View has a difficult time competing with other agencies that were offering signing bonuses and higher pay. MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 9332, Authorizing Recruitment Process for Police Officer. Council Member Gunn stated she was moving to approve the Resolution with much gratitude to Officer Heineman. Council Member Meehlhause wished Officer Heineman all the best and thanked her for her dedicated service to the community. Council Member Bergeron commented it was with much sadness he would be supporting this Resolution. He indicated Officer Heineman has been a strong contributor to the City and the Mounds View Police Department. Mayor Mueller agreed stating Officer Heineman would be dearly missed by the community. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. H. Resolution 9333, Providing Advice to Court on Charter Commission Appointments. City Administrator Zikmund requested the Council provide advice to the Court for the Charter Commission appointments. He explained this was not a new process as the Council has given advice to the court in the past. He reported the Charter Commission has five members that have terms that end in December. He discussed the process that was followed for Charter Commission seats and requested the Council adopt a Resolution providing advice on the appointments. Mayor Mueller opened the meeting to public comment. Dennis Erickson reported he had no comment. Jonathan Thomas stated he has been serving on the Charter Commission for the past 21 years. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council October 26, 2020 Regular Meeting Page 7 He explained it has been his experience that all existing members that were eligible were offered the opportunity to continue on the Commission. He reported he would not be seeking an officer position. Rebecca Scholl indicated she was not up for reconsideration but was observing the meeting. Mayor Mueller closed the meeting to public comment. Mayor Mueller asked if the Council had the opportunity to review the eight applications. The Council had reviewed the applications. Council Member Hull noted the five members he supported (AEFGH). Council Member Gunn, Council Member Bergeron and Council Member Meehlhause stated they supported the same five candidates as Council Member Hull. Mayor Mueller reviewed the members she would like to support by the Charter Commission appointments (HEFGA). MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9333, Providing Advice to Court on Charter Commission Appointments. Mayor Mueller thanked all who submitted an application to the Mounds View Charter Commission. A roll call vote was taken. Ayes — 5 Nays — 0 Motion carried. 9. REPORTS A. Reports of Mayor and Council. Council Member Gunn stated on behalf of the Mounds View Lions she wanted to thank all of the residents who attended the waffle breakfast on Saturday, October 241n Council Member Meehlhause explained last Thursday he attended an NYFS Board of Director's meeting noting CARES Act funding from other NYFS municipal partners was reviewed. He questioned if the Mounds View Council would want to contribute $5,000in CARES Act dollars to NYFS. Council Member Gunn supported this recommendation. City Administrator Zikmund suggested the Council discuss this further at the November 2nd worksession meeting. The Council supported this recommendation. Mounds View City Council October 26, 2020 Regular Meeting Page 8 1 Mayor Mueller thanked the Mounds View Police Department and Foundation for their 2 participation in the pink patch project, which was a breast cancer fundraiser. 3 4 She commended Dorianne Jarchow for sharing and spreading her Halloween spirit in the 5 community. 6 7 Council Member Gunn reported the Mounds View Lions would be providing a $50 prize to the 8 best decorated house in Mounds View. It was noted judging would occur on Wednesday, 9 October 28th 10 11 Mayor Mueller stated she had the privilege of being part of the Victory in Praise faith 12 organization last Saturday. She noted this group has an athletic program called Ballin' for Christ. 13 She explained this group held an All Star game and fundraiser at the Mounds View Community 14 Center. 15 16 Mayor Mueller reported 614 more people have tested positive for COVID-19. She noted 17 Governor Walz believes the next 6 to 12 weeks are critical. 18 19 Mayor Mueller welcomed home the military members that were deployed on September 19, 20 2019. 21 22 Mayor Mueller thanked John Connelly for providing messages on their Clear Channel billboards 23 in Mounds View. 24 25 Mayor Mueller indicated the City Council was supposed to have held a Closed Session meeting 26 on Tuesday, October 201h. She noted this meeting was not held because there were heating issues 27 at City Hall. She reported this meeting would be rescheduled to November. 28 29 Mayor Mueller stated the Ramsey County League of Local Government met on Monday, October 30 19th and focused its discussion on mental health. She listed the upcoming webinars that would 31 be hosted by the League of Minnesota Cities. 32 33 B. Reports of Staff. 34 35 Finance Director Beer reported with the transition occurring at the Community Center the City 36 would need to assume the lease on the photocopier or buy a new one. He reviewed the numbers 37 noting there were 31 months left on the lease or $9,672. He explained a photocopier could be 38 purchased for $5,412 from the State contract. He requested the Council make a motion to 39 approve the purchase from the State contract 40 41 MOTION/SECOND: Gunn/Hull. To Approve the Purchase of a Photocopier from the State 42 Contract through Loeffler for an amount not to exceed $5,412. 43 44 Mayor Mueller thanked Finance Director Beer for researching this matter on behalf of the City 45 Council. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Mounds View City Council Regular Meeting A roll call vote was taken. Ayes — 5 October 26, 2020 Page 9 Nays — 0 Motion carried. Public Works/Parks and Recreation Director Peterson commented on a sewer pipe on Silver Lake Road that needed repairs in the City. City Administrator Zikmund stated Ramsey County elections has asked for City to set aside time on Thursday, November 12th to canvas the election results. The Council supported staff setting a Special City Council meeting to canvas the election results on Thursday, November 12th at 4:00 p.m. City Administrator Zikmund requested the Council select a date and time in order to reschedule the Closed Session meeting that was canceled in October. The Council supported meeting on Tuesday, November I01h at 6:30 p.m. Mayor Mueller encouraged all residents to get out and vote, if they have not already, on Tuesday, November 3ra C. Reports of City Attorney. City Attorney Riggs had nothing additional to report. 10. Next Council Work Session: Next Council Meeting: 11. ADJOURNMENT The meeting was adjourned at 8:19 p.m. Transcribed by: Heidi Guenther Minute Maker Secretarial Monday, November 2, 2020, at 6:30 p.m. Monday, November 9, 2020, at 6:30 p.m. CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City of Mounds View, pursuant to Minnesota Statute 412.141, has full authority over the financial affairs of the City and; WHEREAS, the City Council has reviewed the claim number 19505 through 19523 in the amount of $ 54,891.41 147646 through 147738 in the amount of $ 201,534.94 TOTAL AMOUNT OF CLAIMS PRESENTED $ 256,426.35 And has found said claims to be just and correct; It was moved that the City Council of Mounds View hereby approve the attached list of claims dated 11/10/20 by the vote ayes_ nays. Finance Director 10M/'0=0 9C4 AM DIRECT PAYABLES CHECK REGISTER PAGE: 1 PACKET: 0'_604 Check Date 10-2_ _0^-C - ] VENCCR SET: C1 CLty C[ MC'Gcdh View •`^ CHECK LISTING • •• 1 S+ ^ BANK: PYBNK Western Bank I ' Q CHECK CHECK CHECK CHECK VENDOR I.D. NAME TYPE DATE DISCOUNT AMOUNT NOX AMOUNT H3000 Health Partners I-IM10101008 Medical Expense R 11/02/2020 24,266.10 019505 I-1102020102' Recital Ezpenee R 11/02/2020 22,235.00 019505 I-200'0101008 Dental Expense R 11/02/2020 2,056.8D 019505 I-2CC20201022 Dental Expense R 11/02/2C2C 1,750.44 C195C5 50,308.34 -VOID- 019506 VOID CHECK V 11/02/2020 019506 —VOID.- -VOID- 01950I VOID CHECK V 11/02/2020 015507 —VOID" `VOID' 019508 VOID CHECK V 11/02/2020 019506 "VOID" `VOID' 019509 VOID CHECK V 11/02/2020 019509 —VOID" 'VOID' 019510 VOID CHECK V 11/02/2020 019510 —VOID.- 'VOID- 019511 VOID CHECK V 11/02/2020 019511 "VOID" 'VOID' 019512 VOID CHECK V 11/02/2020 019512 "VOID" •* B A N K T 0 T A L S '` NO8 DISCOUNTS CHECK ACT TOTAL APPLIED REGULAR CHECKS: 1 0.00 50,308.34 50,308.34 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.0C 0.00 0.00 ORAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 7 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 EARN TOTALS: 8 0.00 50,308.34 50,308.34 11/03/2VC 9:41 AM DIRECT PAYABLER CHECK REGISTER PACKET: 026I8 CIE Bate 11-5--020 - S VENEER SET: Cl City of Moonds View -••- CHECK LISTING •"• EANK: PYDNK Western Back CHECK CHECK VENDOR I.D. NAME TYPE DATE A9329 Fidelity Security Life I-62020201105 50190-1492 PLAN 980 R 11/05/2020 L0549 Law Enforcement Labor Selli Ces, I-ICCIC201105 Police Ovcn Dues R I1/05/2C20 L7160 The Lincoln Nat'l Life Insureen 1-63020201105 STD b 10249130 R 11/05/2020 L7165 The Lincoln National Life Insur I-3012C201105 Life Ins 04002381]4 R 11/05/2020 'VOID' 019517 VOID CHECK V 11/05/2020 'VOID' 019518 VOID CHECK V 11/05/2020 M7152 MN Child Support Payment Center I-99520201105 Case #0015244278 R 11/05/2020 H0525 643400 - NCPERS MN Grp Life Ins I-30020201305 NCPERS Life Ins R I1/05/2020 S4107 Secure Benefits Systems Corp. I-50020201105 Flex Medical R 11/G5/2020 1-50320201105 Flex Daycare R 11/05/2020 " B A N K T O T A L S •' NO# DISCOUNTS REGULAR CHECKS: ] 0.00 HANDWRITTEN CHECKS: 0 C.00 PRE -WRITE CHECKS: 0 0.00 DRAFTS: 0 0.00 VOID CHECKS: 2 0.00 NON CHECKS: 0 C.CO CORRECTIONS: 0 O.CO EARN TOTALS: 9 0.00 Q9 2 CHECK CHECK DISCOUNT AMOUNT NOY MOUNT 199.06 019513 197.06 1,198.00 019514 1,118.00 592.90 019515 592.90 847.02 019516 847.02 019517 "VOID" 019518 —VOID« 813.10 019519 613.10 80.00 019520 80.00 41.61 019521 833.32 0/1�9521 874.99 195a3 - ,d CHECK ANT TOTAL APPLIED 4,583.G7 4,583.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.CO o.00 0.00 0.00 4,563.07 4,583.07 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 01 City of Mounds View BANK: * ALL BANKS DATE RANGE: 0/00/0000 TURN 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. MARK, STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C-CHECK VOID CHECK V 11/10/2020 161678 C-CHECK VOID CHECK V 11/10/2020 147619 C-CHECK VOID CHECK V 11/10/2020 147680 C-CHECK VOID CHECK V 11/10/2020 161681 C-CHECK VOID CHECK V 11/10/2020 147695 C-CHECK VOID CHECK V 11/10/2020 141701 C-CHECK VOID CHECK V 11/10/2020 197709 C-CHECK VOID CHECK V 11/10/2020 197136 C-CHECK VOID CHECK V 11/10/2020 141737 C-CHECK VOID CHECK V 11/10/2020 117738 * ' * T 0 T A L S ' NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 0 0.00 0.00 0.00 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 10 VOID DEBITS 0.00 VOID CREDITS 0.00 SAG 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: * TOTALS: 10 0.00 0.00 0.00 BANK: ' TOTALS: 10 0.00 0.00 0.00 11/05/2020 10:23 AM Al HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 01 City of Hounds View BANK: APHNK US Hank DATE RANGE: 0/00/0000 THAN 99/99/9999 CHECK CHECK CHECK CHECK VENDER I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 04081 1Spece EDVir... ts, Inc. I-12861 Side Chair, Stacking Cart R 10/22/2020 147646 480 4160-9050-110 2019 PD Remodel Side Chair, Stacking 6,666.53 6,666.53 1 EVANS, GINA 6 SETH I-000202010227884 US REFUND R 11/10/2020 147647 300 1152 UTILITY DELQ. RECIEVABLE 11-0830-01 19.65 19.65 1 AUTHIER, HEATHER I-000202010227885 US REFUND R 11/10/2020 147648 700 1152 UTILITY DEW. RECIEVABLE 05-1180-01 31.17 31.17 1 TOIVOLA, JOSEPH 6 DE 1-000202010287886 US REFUND R 11/10/2020 147649 900 1152 UTILITY DEW. RECIEVABLE 17-6205-00 11.49 11.49 1 JEEIORSKI, DENNIS 1-000202010287887 US REFUND R 11/10/2020 147650 900 1152 UTILITY DEW. RECIEVABLE 11-1830-01 22.37 22.37 1 Cecil Bropleh I-202010297986 Ref Reunion R 10/29/2020 147651 252 3645 BANQUET RENTAL Cecil eropleh: Ref A 51.22 252 2077 DUE TO STATE MN - SALES TAX Cecil Bropleh: Ref R 3.9B 55.00 1 BAINVILLE, CHERYL I-000202011047900 US REFUND R 11/10/2020 147652 000 1152 UTILITY GELD. RECIEVABLE 04-1200-00 175.69 175.69 1 CTW GROUP INC. I-000202011047901 US REFUND R 11/10/2020 147653 900 1152 UTILITY DOLE. RECIEVABLE 07-0290-01 39.87 39.87 1 LIU, ANGOLA I-000202011047902 US REFUND R 11/10/2020 147654 900 1152 UTILITY GELD. RECIEVABLE 09-0170-03 22.46 22.46 A1510 ASCAP I-1000055I3447 License Fee 01/01/21-10/31/21 R 11/10/2020 149655 252 4350-3030 OTHER PROFESSIONAL SERVICES License Fee Clnll2 368.00 368.00 A1900 Able Hose 6 Rubber, Inc. I-221534-001 Hose for Clean -out Area R 11/10/2020 147656 745 4415-1230 SUPPLIES, EQUIPMENT Hose for Clean -out A 142.00 142.00 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: VENDOR SET: 01 City of Hounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE MOUNT DISCOUNT NO STATUS AMOUNT M215 Action Radio 6 Communications, I-I14899 NO 323, 456 Mobile Radio R 11/10/2020 147651 100 4360-1220 SUPPLIES, VEHICLES NO 323 300.95 100 4465-1220 SUPPLIES, VEHICLES Mp 456 300.95 601.90 A2220 Action Fleet, Inc. I-I3711 Trunk Rifle Mount 4 Hardware R 11/10/2020 147658 100 4200-1230 SUPPLIES, EQUIPMENT Trunk Rifle Error 6 466.97 466.94 A2300 Advanced Engineering 6 Environ I-70919 Sept -Oct Water Project R 11/10/2020 147659 700 4823-7050 CONSTRUCTION Sept -Oct Water Proje 32,574_43 32,574.43 A5045 A111na Health System I-II10027123 Philips FRx Electrode Pads R 11/10/2020 149660 100 4200-1230 SUPPLIES, EQUIPMENT Philips FEE Electred 294.00 294.00 A5050 Allied Medical Training I-1627 EMR Training Recertification R 11/10/2020 147661 100 4200-3630 TRAINING 6 CONFERENCES AMR Training Recerti 195.00 195.00 A6030 American Engineering Testing, I-914369 Roadway Testing d Inspection R 11/10/2020 147662 485 4470-7050-323 2020 STREET PROJECT QUINCY Roadway Testing 6 In 9,557.20 9,557.20 A7009 Applied Concepts, Inc. I-374806 Stalker Red— Repair R 11/10/2020 147663 100 4200-5130 REPAIRS, EQUIPMENT Stalker Radar Repair 365.00 365.00 A7117 Architect Mechanical, Inc. I-11148 HVAC Filter., FM - Hlllview R 11/10/2020 147664 100 4360-3030 OTHER PROFESSIONAL SERVICES HVAC Filters, PM - H 100.00 I-17749 HVAC Filters, PM - Lambert R 11/10/2020 147664 100 4360-3030 OTHER PROFESSIONAL SERVICES WIFE Filters, PM - L 100.00 I-17762 HVAC Filters, PM - Random Park R 11/10/2020 147664 100 4360-3030 OTHER PROFESSIONAL SERVICES KVAC Filters, FM - R 180.00 340.00 82635 Barrett Lawn Care I-30564 5100 Suanyslde SS Restoration R 11/10/2020 141665 745 4415-5150 REPAIRS, UTILITY 5100 Sunnyslde SS Re 1,271.56 1,271.56 B2700 Barton Sand 6 Gravel Co. I-201015 Single Axle Disposal R 11/10/2020 149666 700 4823-1240 SUPPLIES, STREETS Single Axle Disposal 50.00 50.00 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: OS City Of Mounds View BANK: APBNK US Bank OATS RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT .3045 Brian Beeman I-202011037889 Cell Phone, Extentlon Cord R 11/10/2020 147667 230 46SO-3100 TELEPHONE Cell Phone 50.00 230 4650-3800 MILEAGE 6 PARKING Extentlon Cord 18.20 68.20 R4000 Beisswenger's DC It Beat I-369210 H111vi.w Hockey Lights R 11/10/2020 147668 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Hillview Hockey Llgh 12.49 1-372244 Tree Marking Tape R 11/10/2020 147668 100 4360-1210 SUPPLIES, BUILDINGS 6 GROUNDS Tree Marking Tape 5.98 18.47 B4075 Berger .... CA ... 11, Inc. I-29404 Well 46 Pump PM 2020 R 11/10/2020 149669 900 4823-7050 CONSTRUCTION Well 46 Pump IN 2020 30,190.00 30,190.00 B4100 Peter Bening I-202011037090 BOA Computer Damaged Cable R 11/10/2020 147670 100 4200-1230 SUPPLIES, EQUIPMENT BCA Computer Damaged 10.52 10.52 B4910 Bjorklund Compensation Consult I-0000418E Park Superintendent Analylals R 11/10/2020 149611 100 4160-3030 OTHER PROFESSIONAL SERVICES Park Superintendent 145.00 145.00 81827 Erin Glass Service I-9572 Glass, COmmCtr Wind.. & Doors R 11/10/2020 149672 252 4350-5110 REPAIRS, BUILDINGS 6 GROUNDS Glass, COimnCtr Wlndo 1,398.00 1,398.00 C100 Card may bar Service P-202011037892 Chair. 6 Courses, Conferences R 11/10/2020 14963 100 4200-3630 TRAINING & CONFERENCES Refund-PD Mental III 125.00CR 100 4180-3610 MEMBERSHIPS Sensible Land Use We 20.00 100 4180-3630 TRAINING & CONFERENCES Upper Midwest Virtue 100.00 100 4200-3630 TRAINING & CONFERENCES PD Knitter/Aaee Ment 250.00 230 4650-1600 OPERATING SUPPLIES Office Chairs - BB 951.44 996.44 C3221 Central Turf 6 Irrigation Supp I-6073259-00 SV Ixr Valve Repair R 11/10/2020 147674 100 4360-1210 SUPPLIES, BUILDINGS 6 GROUNDS SV Irr Valve Repair 132.14 132.14 C3307 Central Wood Pr.d.its I-449273 Tree Chips R 11/10/2020 147675 100 4360-1600 OPERATING SUPPLIES Tree Chips 1,805.50 I-449204 Playground Chips A 11/10/2020 147675 100 4360-1600 OPERATING SUPPLIES Playground Chips 2,996:25 4,801.75 11/05/2020 10:23 AM RIP HISTORY CHECK REPORT PAGE: VENDOR SET: Al City of Mounds View SANK: APSES US Sank GATE RANGE: 0/00/0000 TNRU 99/99/9999 CHECK CHECK CHECK CHECK VENOON I.O. NAME STATUS GATE AMOUNT DISCOUNT NO STATUS AMOUNT C4500 City Wide Maintenance of Mlnne I-I00075593 Nov Cleaning: MVCC, CH/Pe R 11/10/2020 147676 252 4350-3030 OTHER PROFESSIONAL SERVICES MVCC 995.53 100 4460-3030 OTHER PROFESSIONAL SERVICES CH 6 M 1,997.32 2,992.85 C4510 CSntas I-4064316216 MVCC Linens, Mats, Towels... R 11/10/2020 147677 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens 6.96 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats 39.64 252 4350-1600 OPERATING SUPPLIES Mop Heads, Towels 30.35 I-4064646579 Make 6 Towels R 11/10/2020 149697 100 4360-2410 MAINTENANCE;MATS,TONELS,M(PS,EMats & Towels 11.62 100 4410-2410 MAINTENANCE;MATS, TOWELS, MOPS, EMats & Towels 0.09 100 4460-2410 MAINTENANCE;MATS,TOWELS, MOPS, mats a Towels 0.27 100 4465-2410 MAINTENANCE)MATS, TOWELS, MOPS, Mats 6 Towels 3.78 100 4470-2410 MAINTENANCE;MATS, TOWELS, MOPS, Mats & Towels 6.94 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS, Mats & Towels 5.7I 100 4475-2410 MAINTENANCE;MATS, TOWELS, MOPS, Mats 6 Towels 1.17 252 4350-2410 MAINTENANCE)MATS, TOWELS, MOPS, Seats 6 Towels 5.94 400 4823-2410 MAINTENANCE) MATS, TOWELS, MOPS, EMats 6 Towels 7.56 900 4825-2410 MAINTENANCE; MATS,TONELS, MOPS,EMats & Towels 3.78 730 4823-2410 MAINTENANCE; MATS,TOWELS,MGPS,EMats & Towels 15.40 745 4415-2410 MAINTENANCE) MATS,TOWELS,MOPS,EMats 6 Towels 4,63 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.12 I-4064646583 CH / PO Mats R 11/10/2020 147677 100 4160-1600 OPERATING SUPPLIES CH / PO Mats 31.92 1-406046754 Uniforms & Clothing R 11/10/2020 149670 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 28.49 100 4360-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 1.25 100 4410-2400 UNIFORM I CLOTHING Unlforme 6 Clothing 1.31 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.49 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.63 100 4430-2400 UNIFORMS & CLOTHING Uniforms 6 Clothing 10.42 100 4472-2400 UNIFORMS I CLOTHING Uniforms 6 Clothing 12.02 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 1.69 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.64 300 4823-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 11,27 900 4825-2400 UNIFORM 6 CLOTHING Uniforms & Clothing 9.11 730 4823-2400 UNIFORM 6 CLOTHING Uniforms & Clothing 49.75 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.95 145 4419-2400 UNIFORM & CLOTHING Uniforms 6 Clothing 1.70 I-9064969002 WIN Linens, Mats, Towels... R 11/10/2020 149677 252 4330-3030 OTHER PROFESSIONAL SERVICES MVCC Linens 6.76 252 4350-2410 MAINTENANCE; MATS, TOWELS, MOPS, Mats 37.64 252 4350-1600 OPERATING SUPPLIES MOP Heads, Towels 30.35 I-4065274559 Mats & Towels R 11/10/2020 147619 100 4360-2410 MAINTENANCE; MATS, TOWELS, MOPS, Mats & Towels 12.63 100 4410-2410 MAINTENANCE;MATS, TOWELS, MOPS, Mats 6 Towels 0.97 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THAN 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C4510 Cintas COST I-4065274559 Mats & Towels R 11/10/2020 141677 100 4460-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels 0.30 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.11 100 4490-2410 MAINTENANCE;MATS,TOWELS,MOPS, Mats & Towels 7.55 100 4472-2410 MAINTENANCE; MATS, TOWELS, MOPS. EMats & Towels 6.28 100 4475-2410 MAINTENANCE; MATS, TOWELS, HOPS, EMats 6 Towels 1.21 252 4350-2410 MAINTENANCE; EATS,TOWELS,MOPS,EMats & Towels 6.28 700 4823-2410 MAINTENANCE; MATS,TOEELS,MOPS,EMmts 6 Towels 8.22 700 4825-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels 4.11 030 4823-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels 16.74 745 4415-2410 MAINTENANCE; MATS, TOWELS, MOPS. EMata & Towels 5.00 745 4417-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMats 6 Towels 1.20 I-4065214854 Uniforms 6 Clothing R 11/10/2020 147697 100 4360-2400 UNIFORM & CLOTHING Uniforms & clothing 39.07 100 4360-2400 UNIFORM & CLOTHING Uniforms 6 Clothing 1.25 100 4410-2400 UNIFORM 6 CLOTHING Uniforms & Clothing 1.97 100 4460-2400 UNIFORMS 6 CLOTHING Uniforms & Clothing 0.70 100 4465-2400 UNIFORMS & CLOTHING Uniforms 6 Clothing 8.43 100 4490-2400 UNIFORMS & CLOTHING Uniforms & Clothing 15.60 100 4472-2400 UNIFORMS 6 CLOTHING Uniforms 6 Clothing 12.53 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.53 252 4350-2400 UNI PORM & CLOTHING Uniforms & Clothing 12.93 900 4823-2400 UNIFORM & CLOTHING UnlfOrms 6 Clothing 16.86 900 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.63 730 4823-2400 UNIFORM 6 CLOTHING Uniforms & Clothing 25.23 145 4415-2400 UNIFORM 6 CLOTHING Uniforms & Clothing 10.40 745 4417-2400 UNIFORM 6 CLOTHING Uniforms 6 Clothing 2.53 641.30 C5855 CCmcast I-202011031691 SEAOA Backup - Water R 11/10/2020 147682 900 4823-3100 TELEPHONE SEAGA Backup - Water 46.69 46.69 C8505 Cryeteel Truck Equipment, Inc. I-PPI78438 PWq 323 Rear OBVS Cam -Audit R 11/10/2020 141683 100 4360-1220 SUPPLIES, VEHICLES FW# 323 Rear OBVB Ca 332.39 332.39 D6518 DKMAGS 1-11450 Rifles R 11/10/2020 147684 225 4200-1230 SUPPLIES, EQUIPMENT Rifles 1,538.36 1,538.36 F1010 Factory Motor Part. Co. I-159-042205 PWY 106 Air Door Actuator R 11/10/2020 147665 100 4465-1220 SUPPLIES, VEHICLES PWA 106 Air Door A, 27.95 I-159-206995 C950 R195 R 11/10/2020 147685 100 4465-1220 SUPPLIES, VEHICLES C950 R195 405.30 I-41-537851 PU Stock dex0al 5W-30 M R 11/10/2020 140685 100 4465-1220 SUPPLIES. VEHICLES PO Stock de.1 SW 56.86 490.20 6 11/05/2020 30:23 AM A/P HISTORY CHECE REPORT PAGE: l VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/O010000 THEN 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS BATE AMOUNT DISCOUNT NO STATUS AMOUNT F2056 First Call C-3285-319690 Imp 369 MR RID Belt A 11/10/2020 147686 100 4360-1230 SUPPLIES, EQUIPMENT Imp 369 MR RID Bel 0.11CR C-3298-395446 PH 0455 Toggle Switch R 11/10/2020 147686 100 4465-1220 SUPPLIES, VEHICLES PH y455 Toggle Switc 1.49CR I-3298-395422 Toggle Switch A 11/10/2020 147686 100 4465-1220 SUPPLIES, VEHICLES Toggle Switch 11.48 9.88 F7300 Freeway Towing I-202011037896 191 Chevy Cams on Forfeltetl A 11/10/2020 147689 225 4200-3030 OTHER PROFESSIONAL SERVICES '91 Chevy Camaro For 318.65 316.65 G5800 Government Leasing d Finance, I-202011057903 MC Contract R 11/10/2020 147688 100 4750-6011 LEASE PAYABLE ENC Contract 1,689.49 100 4750-8021 LEASE, INTEREST MC Contract 351.75 252 4350-8011 LEASE PAYABLE ENC Contract 3,663.77 252 4350-8021 LEASE, INTEREST INC Contract 162.19 740 4416-8011 LEASE PAYABLE EMC Contract 638.08 740 4416-8021 LEASE INTEREST ENC Contract 132.85 7,239.73 SIDES Grainger I-9690998124 NVAC Filters, Belts - CH R 11/10/2020 147669 100 4465-1210 SUPPLIES, BUILDINGS 6 GROUNDS VAT Filters, Belts 141.28 I-9613704475 Pleated Air Filter - MVCC R 11/10/2020 147689 252 4350-5110 REPAIRS, BUILDINGS 6 GROUNDS Pleated Air Filter - 6.66 1-9616616993 CH Floor Sign R 11/10/2020 149689 100 4460-1600 OPERATING SUPPLIES CH Floor Sign 7.55 159.49 G8150 Great Lakes Heather Service, L I-102005 Nov 2020 - April 2021 Forecast R 11/10/2020 147690 100 4472-3030 OTHER PROFESSIONAL SERVICES Nov 2020 - April 202 1,364.00 1,364.00 H4035 Hillyaid/Minnespol is I-604086107-Md Paper Goods R 11/10/2020 149691 100 4460-1210 SUPPLIES, BUILDINGS 6 GROUNDS Paper Goods 0.60 I-604093465 Sanitirer-CH R 11/10/2020 149691 100 4460-1600 OPERATING SUPPLIES Sanitlzer-CH 119.44 I-604099503 Liners, Towels, Detergent CH R 11/10/2020 147691 100 4460-1600 OPERATING SUPPLIES Liners, Towels, Date 624.10 I-604102918 Liners, Towels, Ties., CH,We R 11/10/2020 147691 100 4460-1600 OPERATING SUPPLIES CH 28.64 252 4350-1600 OPERATING SUPPLIES MVCC 244.78 1,017.56 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 8 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THAN 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT H5010 Hoffman Bros. Sod, Inc. I-023834 Bluegrass -Brighton -Water Sery R 11/10/2020 147692 700 4823-5155 REPAIR, WATER SERVICE Bluegrass-Brighton-W 1O6.86 106.88 H1115 Holiday Companies I-202011037893 PD 6 Com Dev Washes R 11/10/2020 147693 100 4200-1700 MOTOR FUELS 6 LUBRICANTS PC 10.08 100 4470-1700 MOTOR FUELS 6 LUBRICANTS COwn Dev 3.36 13.44 H7300 The Home Depot Pro C-570607036 Park Bldg Shingles - Greenfld R 11/10/2020 147694 451 4470-7050 CONSTRUCTION Park Bldg Shingles - 879.69CR I-554146910 MVCC Pleuy Shield R 11/10/2020 147694 252 4350-5110 REPAIRS, BUILDINGS a GROUNDS MVCC Plexy Shield 184.43 I-559274637 SV - Charcoal Can R 11/10/2020 147694 100 4360-5110 REPAIRS, BUILDINGS 6 GROUNDS IV - Charcoal Can 49.94 I-563311984 Floor Graphic -"Stand Here" CH R 11/10/2020 149694 100 4460-1600 OPERATING SUPPLIES Floor Graphic -"Stan 284.22 I-568239354 Greenfield Bath Enclosure R 11/10/2020 147694 300 4360-5110 REPAIRS, BUILDINGS 6 GROUNDS Greenfield Rath Encl 394.45 I-570111351 Park Bldg Shingles - Greenfld R 11/10/2020 147694 451 4430-7050 CONSTRUCTION Park Bldg Shingles - 879.89 I-516657886 THD Air Tool Accessories PW R 11/10/2020 147694 700 4823-1230 SUPPLIES, EQUIPMENT THD Air Tool Aecesso 6.61 I-576657910 THD Air Tool Accessories-FN R 11/10/2020 149694 100 4470-1600 OPERATING SUPPLIES THD Air Tool Access. 13.70 1-516694020 Wood Shop Vac (Storm) R 11/10/2020 147694 145 4415-1230 SUPPLIES, EQUIPMENT Wood Shop Vac (Storm 45.92 I-580061935 Carpet Cleaner R 11/10/2020 141694 252 4350-5110 REPAIRS, BUILDINGS 6 GROUNDS MVCC 298.00 100 4460-1600 OPERATING SUPPLIES CH 303.99 100 4360-1210 SUPPLIES, BUILDINGS I GROUNDS Parks 298.00 1,809.06 I6560 Innovative Office Solutions, L C-SCN-102319 Fan R 11/10/2020 147696 100 4160-1600 OPERATING SUPPLIES Fan 20.80CR I-IN3132972 Calendars, %ero Paper... R 11/10/2020 147696 730 4823-1600 OPERATING SUPPLIES PW 76.28 700 4823-1600 OPERATING SUPPLIES PW 76.28 I-IN3136663 1/2" Labels R 11/10/2020 147696 100 4200-1230 SUPPLIES, EQUIPMENT 1/2" Labels 22.96 I-IN3145818 Countrft Pen Detect, AA,Pens R 11/10/2020 147696 100 4160-1600 OPERATING SUPPLIES Countrft Pen Detectr 55.60 210.32 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 9 VENDOR SET: 01 City of Hounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I6680 Instmmentat Research, Inc. I-2921 September Watee Testing R 11/10/2020 147697 900 4825-3030 OTHER PROFESSIONAL SERVICES September Water Test 135.00 135.00 I6823 Allstream 1-17134721 10-23 to 11-22-20 Phones R 11/10/2020 141698 100 4160-3100 TELEPHONE 10-23 to 11-22-20 Ph 166.50 700 4823-3100 TELEPHONE 10-23 to 11-22-20 Ph 55.50 252 4350-3100 TELEPHONE 10-23 to 11-22-20 Ph 152.67 374.67 K2100 Katrina E. Joseph I-202011037897 Forfeited '91 Camaro R 11/10/2020 147699 225 4200-3030 OTHER PROFESSIONAL SERVICES Forfeited -91 Camaro 898.45 098.45 K3000 Kennedy a Graven, Chartered I-157757 Retainer R 11/10/2020 147700 100 4160-3010 GENERAL LEGAL SERVICES Administration 797.16 100 4160-3010 GENERAL LEGAL SERVICES Finance 545.49 100 4160-3010 GENERAL LEGAL SERVICES Public Works 223.80 100 4160-3010 GENERAL LEGAL SERVICES PC Matters 433.59 I-151758 EDA R 11/10/2020 147900 230 4650-3030 OTHER PROFESSIONAL SERVICES Skyline 164.50 I-157159 Non Retainer R 11/10/2020 147700 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Comm 99.50 100 4160-3010 GENERAL LEGAL SERVICES Personnel Policies R 79.60 100 4160-3010 GENERAL LEGAL SERVICES Community Center Pro 1,134.30 210 4350-3030 OTHER PROFESSIONAL SERVICES Telecommunications 132.40 100 4160-3010 GENERAL LEGAL SERVICES Gen Employment Matte 19.90 100 2320 DEPOSIT PAYABLE Greenwood Dr Inflll 822.50 745 4415-3030 OTHER PROFESSIONAL SERVICES LGU-RCWD Matter 258.50 YDO 4823-7050 CONSTRUCTION Water Treatment Plan 497.50 100 4160-3010 GENERAL LEGAL SERVICES Tang v. XD-9My NH 50.40 745 4415-3030 OTHER PROFESSIONAL SERVICES 2223 Bronson Dr Stor 1,286.00 6,545.10 L6025 Lightning Disposal, Inc. I-0000110045 Clean-up Day Fall 2020 R 11/10/2020 147702 290 4420-3530 REPOSE COLLECTION Clean-up Day Fall 20 4,748.26 4,748.26 L7650 Leffler Companies, Inc. I-3562491 IN, PD,Comm Dev, Finance A 11/10/2020 147703 100 4160-5100 REPAIRS, COMPUTERS IN, PD,Cmmm Dev, Fin 29.28 100 4160-5100 REPAIRS, COMPUTERS we, PD,Comm Dev, Fin 807.59 100 4200-5100 REPAIRS, COMPUTERS PW, PD,Cmmm Dev, Fin 110.84 900 4823-1600 OPERATING SUPPLIES PW, PD, Co®m Dev, Fin 68.72 730 4823-1600 OPERATING SUPPLIES PW, PD,Ccamm DeV, Fin 68.92 11155.13 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 10 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. MAPS STATOR DATE MOUNT DISCOUNT NO STATUS AMOUNT M0900 M.T.I. Distributing, Inc. I-1280490-00 WX 318 a 319 Blades 21.7 5" R 11/10/2020 147704 100 4360-1230 SUPPLIES, EQUIPMENT red 318 6 319 Blades 319.88 317.88 Plain M.m*...n Egui(menq Inc. I-P30516 Nozzle for Root Treatment R 11/10/2020 147705 730 4823-1230 SUPPLIES, EQUIPMENT Nozzle for Root Trea 1,232.20 1,232.20 M1257 Mailing Solutions. I-33751 3rd MR 2020 UB Mailing R 11/10/2020 149106 700 4820-3300 POSTAGE 3rd MR 2020 US Well 108.75 930 4820-3300 POSTAGE 3Td SIR 2020 US Mall 108.95 252 4132-3430 PRINTING 3rd QTR 2020 US Mail 108.I4 326.24 M2100 McClellan Sales, Inc. I-008655 Bib. - Sever R 11/10/2020 147907 730 4823-1600 OPERATING SUPPLIES Bibs - Sewer 142.30 x-008149 Bibs for Forestry R 11/10/2020 147707 100 4380-1200 SUPPLIER, LANDSCAPING Bibs for Forestry 142.30 I-009010 Air Tester R 11/10/2020 149909 730 4823-1230 SUPPLIES, EQUIPMENT Air Tester 75.00 359.60 M3505 Menarda 1-3262 Marking Paint - Streets A 11/10/2020 14770B 100 4470-1600 OPERATING SUPPLIES Marking Paint - Stre 23.48 I-3327 Hitch Adapter, J-Hooks A 11/10/2020 14I709 100 4360-1220 SUPPLIES, VEHICLES Hitch Adapter, J-Hoo 64.I7 I-3334 Cleaning Supplies R 11/10/2020 14,708 730 4823-1600 OPERATING SUPPLIES Cleaning Supplies 10.63 I-3519 Clamp, 10 AMP Fuse, Tape R 11/10/2020 147708 100 4360-1600 OPERATING SUPPLIES Clamp, 10 AMP Fuse, 53.23 I-3510 Torch Kit, 14' Ratchetx 30001b R 11/10/2020 149108 900 4823-1600 OPERATING SUPPLIES Torch Kit, 14' Match 80.95 I-3585 Water Hydrant Acid, knife,.. R 11/10/2020 147708 700 4823-1600 OPERATING SUPPLIES Water Hydrant: Amid, 21.96 I-3597 Truck Receiver, Board Sheets R 11/10/2020 141708 100 4470-1230 SUPPLIES, EQUIPMENT Truck Receiver, Boar 40.45 295.47 M4025 Metro Product., Ioo. I-154851 Mag Mach, Wraps, Rope -Wire... R 11/10/2020 147910 100 4465-1600 OPERATING SUPPLIES Mag Mach, Wraps, Roe 452.32 I-155004 Plow Chain Replacemnt/Tailgate R 11/10/2020 147910 100 4465-1600 OPERATING SUPPLIES Plow Chain Replacemn 125.00 591.32 11/05/2020 10:23 AN A/P HISTORY CHECK REPORT PAGE: 11 VENDOR SET: 01 City of Mounds View BANK: PRANK US Bank DATE RANGE: 0/00/0000 THRU 95/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. MAKE STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT M5300 Midway Ford Company I-431392 FOG Control, Plulg - S R 11/10/2020 147711 I00 4465-1220 SUPPLIES, VEHICLES FOG Control, Plulg - 83.98 I-431889 FW1323 6 456 FOG Reverse R 11/10/2020 147711 100 4360-1220 SUPPLIES, VEHICLES PW#323 114.73 100 4465-1220 SUPPLIES, VEHICLES .0456 114.73 313.44 M5730 MN Occupational Health I-354102 Outside Drug Screen. BE IN R 11/10/2020 147112 100 4160-3030 OTHER PROFESSIONAL SERVICES Outside Drug Screen. 152.00 152.00 Mi1SO MN Chiefs of Police Asan. (ETI I-11082 Critical Issue Series/Oct 2020 R 11/10/2020 147713 100 4200-3630 TRAINING 6 CONFERENCES Critical Issue Berle 100.00 100.00 M1969 Minute Maker Secretarial I-M1153 10/9 Plan Crown, 10/12 CC R 11/10/2020 149114 100 4110-3030 OTHER PROFESSIONAL SERVICES 10/7 Plan COMo 183.50 100 4100-3030 OTHER PROFESSIONAL SERVICES 10/12 City Council 183.50 I-141153 10/26 City Council Meeting R 11/10/2020 147114 100 4100-303D OTHER PROFESSIONAL SERVICES 10/26 City Council M 219.00 586.00 M8500 City of Mounds View I-202011047099 Sid OR 2020 OB R 11/10/2020 147715 252 4350-3200 WATER 6 SEWER 5394 Edgewood Drive 3,747.71 100 4360-3200 WATER 6 SEWER Silver View Park IRR 2,357.53 100 4360-3200 WATER 6 SEWER Groveland Park 25.23 300 4460-3200 WATER 6 SEWER Public Works Bldg 140.43 100 4360-3200 WATER 6 SEWER Greenfield Park 1,730.19 IGO 4360-3200 WATER 6 SEWER City Hall Irrigation 608.19 100 4823-3200 WATER 6 SEWER Well X2 Irrigation 89.63 700 4823-3200 WATER 6 SEWER Booster Station Irrl 2,630.13 100 4360-3200 WATER 6 SEWER 5100 Long Lake Road 248.43 100 4360-3200 WATER 6 SEWER Hillview Park 30.03 100 4360-3200 WATER 4 SEWER Read.. Park 22.83 255 4350-3200 WATER 6 SEWER Lakeside Park 2,693.93 300 4360-3200 WATER 6 SEWER Silver Vlew Park 27.63 700 4823-3200 WATER 6 SEWER 7545 Greveland Road 20.43 300 4460-3200 WATER 6 SEWER City Hall Building 78.03 100 4360-3200 WATER 6 SEWER Oakwood Park 409.39 14,937.74 N4860 North Central 1-542689 PW #451 Step Fold R 11/10/2020 149916 100 4465-1220 SUPPLIES, VEHICLES PW #451 Step Fold 120.00 127.00 ll/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 12 VENDOR SET: 01 City of Mounds View BANE: APBNK US Bank DATE RANGE: 0/00/0000 TEND 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.O. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT N5820 North Suburban Access Corporat I-2020-196 Annual Rental-CTV Equipment R 11/10/2020 147717 210 4350-3030 OTHER PROFESSIONAL SERVICES Annual Rental-CTV Ed 1,446.56 I-2020-202 PO- PSAS:Mail Theft,Safe Drive R 11/10/2020 147717 210 4350-3030 OTHER PROFESSIONAL SERVICES Pb- PSAS:Mall Theft, 461.00 11907.56 N6400 Northern Sanitary Supply I-200050 Tlssue - PD A 11/10/2020 147118 100 4460-1600 OPERATING SUPPLIES Tissue - PD 45.43 45.43 05521 Olsen Fire Protection I-Z151851 Fire Control Plate Switch R 11/10/2020 147719 252 4350-5110 REPAIRS, BUILDINGS 6 GROUNDS Fire Control Plate 3 950.00 950.00 08023 Nate Ostlund I-202011037898 Gloves, Jacket R 11/10/2020 149920 252 4350-2400 UNIFORM 6 CLOTHING Gloves, Jacket 206.38 206.38 P1415 Paragon Company 1-20262 10122020 Eastwood Drive Concrete Apron R 11/10/2020 147721 I00 4823-5140 REPAIRS, STREETS Eastwood Drive Concr 2,844.00 2,844.00 P1565 Dave Perkins Contracting, Inc. I-27483 5132 Red Oak A 11/10/2020 147722 900 4823-5155 REPAIR, WATER SERVICE 5132 Red Oak 5,42,00 I-27484 5201 Brighton Lane R 11/10/2020 147122 700 4623-5155 REPAIR, WATER SERVICE 5201 Brighton Lane 3,935.00 9,362.00 P7123 Press Publications I-681640 PH Assessments - Unpaid R 11/10/2020 147923 100 4160-3410 LEGAL NOTICES PH Assessments - Unp 21.44 I-681641 PH -Delinquent Utilities R 11/10/2020 147323 100 4160-3410 LEGAL NOTICES PH -Delinquent Utlllt 18.76 I-681612 PH- P&Z O'Malley Voris R 11/10/2020 147723 100 4160-3410 LEGAL NOTICES PH- P&Z O'Malley Vat 26.80 1-683832 PH- as 9 R 11/10/2020 149723 100 4160-3410 LEGAL NOTICES PH- Nov 9 21.44 88.44 P7281 Pro-Tec Design, Inc. 1-96583 Alarm Monitoring, Ethernet,B/U R 11/10/2020 141724 100 4460-3100 Telephone Alarm Monitoring, Et 1,294.20 1,294.20 R3002 Ramsey County I-ENCOM-OO8784 Sept ?last Support Fee R 11/10/2020 147925 930 4823-3100 TELEPHONE Sept Fleet Support F 9.28 700 4823-3100 TELEPHONE Sept Fleet Support F 9.28 745 4415-3100 TELEPHONE Sept Fleet Support F 9.28 I-SHRFP-002242 SWAT Equipment and Training R 11/10/2020 147I25 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 13 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THEN 99/99/9999 CHECK CHECK CHECK CHECK VEN00R I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT R3002 Ramsey County CONT I-SHRFP-002242 SWAT Equi sent and Training R 11/10/2020 140125 100 42GO-3630 TRAINING E CONFERENCES SWAT Equipment and T 4,000.00 4,021.64 SIDES S.H.I. International Corp. I-S12506555 Laptop-A.Thomas Caen Ctr R 11/10/2020 147026 100 4160-1230 SUPPLIES, EQUIPMENT Laptop-A.Thomas Comm 1,563.00 1,563.00 54350 Brian Schulte. I-202011037894 Boarding for Grizz 10/15-10/18 R 11/10/2020 149729 100 4200-3080 VETERINARY SERVICES Boarding for Grizz 1 86.11 86.17 55750 Snap-On Industrial I-ARV/45426939 1/20R IMP SW Joint Pin R 11/10/2020 149920 700 4823-1600 OPERATING SUPPLIES 1/2DR IMP SWV Joint 36.24 36.24 58802 Strelcher's - Minneapolis I-I1457000 PWp646 4 1837 Flashlight R 11/10/2020 141729 745 4415-1230 SUPPLIES, EQUIPMENT PWq 646 124.99 930 4823-1220 SUPPLIES, VEHICLES PWq 837 124.99 I-I1460132 Firearm Targets R 11/10/2020 147729 100 4200-1230 SUPPLIES, EQUIPMENT Firearm Targets 44.99 I-I1461291 Riot Face Shields, Grenade... R 11/10/2020 147729 100 4200-1230 SUPPLIES, EQUIPMENT Riot Face Shields, G 378.00 672.97 T6022 Trans I-311188485 Fan Belt 6 Fank2 Fix- WEE R 11/10/2020 14I730 252 4350-5130 REPAIRS, EQUIPMENT Fan Belt 6 Fan#2 Fix 1,902.76 1,902.76 V4105 Vatic.. Wireless I-9865624424 Staff Phones 6 Data Cards R 11/10/2020 149731 100 4130-3100 TELEPHONE Staff Phones 6 Data 65.31 100 4180-3100 TELEPHONE Staff Phones 6 Data 124.35 100 4200-3100 TELEPHONE Staff Phones & Data 825.76 I00 4823-3100 TELEPHONE Staff Phones S Data 218.65 730 4823-3100 TELEPHONE Staff Phones 6 Data 198.00 100 4360-3100 TELEPHONE Staff Phones 6 Data 127.98 100 4410-3100 Telephone Staff Phones 6 Data 20.32 100 4470-3100 TELEPHONE Staff Phones 6 Data 95.08 252 4350-3100 TELEPHONE Staff Phones 6 Data 24.36 345 4415-3100 TELEPHONE Staff Phones 6 Data 97.18 100 4465-3100 TELEPHONE Staff Phones 6 Data 41.45 I-9B65191212 PD 6 Comm Dev Phones R 11/10/2020 147731 100 4180-3100 TELEPHONE Coam Dev Phones 80.02 100 4200-3100 TELEPHONE PC Phones 526.13 2,445.43 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 14 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 TURN 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.B. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT V8000 Voss Lighting I-15347554-00 MVCC Outside Lights R 11/10/2020 141732 252 4350-5130 REPAIRS, EQUIPMENT WOOD Outside Lights 96.20 I-15349559-00 Hockey Lights - Parks A 11/10/2020 147732 100 4360-5110 REPAIRS, BUILDINGS 6 GROUNDS Hockey Lights - Park 97.42 193.62 W0565 Walters Recycling a Refuse Inc I-0004760215 Aug. Garbage 6 Recycling R 11/10/2020 147133 252 4350-3530 REFUSE COLLECTION HVCC 389.10 100 4460-3530 REFUSE COLLECTION PW d CH 843.40 I-0004822612 Sept. Garbage 6 Recycling R 11/10/2020 147733 252 4350-3530 REFUSE COLLECTION MVCC 389.17 100 4460-3530 REFUSE COLLECTION PW 6 CH 661.89 I-0004887491 Oct. Garbage 6 Recycling R 11/10/2020 149933 252 4350-3530 REFUSE COLLECTION Muce 389.19 100 4460-3530 REFUSE COLLECTION PW 6 CH 843.40 3,716.20 W1602 Water Conservation Service, In I-10758 Locates-Eastwood,Brlghton R 11/10/2020 147134 100 4823-3030 OTHER PROFESSIONAL SERVICES Locates-Eastwood,Bri 910.16 970.16 x6000 Reel Energy I-706494081 Real Energy - Oct. R 11/10/2020 149135 252 4350-3210 ELECTRICITY Community Center-Ele 1,079.55 252 4350-3220 NATURAL GAS Community Center -Gas 266.26 100 4460-3220 NATURAL GAS City Hall -Gas 268.85 100 4360-3210 ELECTRICITY Greenfield Park/Tenn 93.00 700 4823-3220 NATURAL GAS Well X4-Gas 20.73 700 4823-3220 NATURAL GAS Well M6-Gas 26.00 255 4350-3210 ELECTRICITY Lakeside Shelter-Ele 99.34 100 4360-3210 ELECTRICITY Silver View Park-Ele 191.82 100 4360-3210 ELECTRICITY Lambert Park-Electrl 930 4823-3210 ELECTRICITY Lift Station fl-Klee 82.60 400 4825-3210 ELECTRICITY Booster Station Load 4,822.46 740 4416-3210 ELECTRICITY Street Light-8228 Sp 14.89 700 4825-321G ELECTRICITY Well 05, Electric 2,309.41 100 4360-3210 ELECTRICITY Random Park Electric 54.93 900 4823-3220 NATURAL GAS Booster Station -Gas 34.55 700 4825-3210 ELECTRICITY Well A6 W.d-Electri 700 4823-3220 NATURAL GAS Well F5-Gas 30.70 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Slg.-2234 H. 38.42 900 4823-3220 NATURAL GAS Well X3-Gas 64.95 90G 4823-3220 NATURAL GAS Well M2-Gea 27.71 100 4475-3250 ELECTRICTY-TRAPFIC LIGHTS Traff.Sig.-2800 Hwy. 104.49 700 4825-3210 ELECTRICITY Well Y4-E1ec. 30.53 255 4350-3210 ELECTRICITY Lakeside Park, 3030 29.35 930 4823-3210 ELECTRICITY Lift Station #2 86.28 700 4825-3210 ELECTRICITY Well II -Electric 162.77 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 15 VENDOR SET: 01 City of Hounds View BANK: APBNK US Bank RATE RANGE: 0/00/0000 THEE 99/99/9999 k6000 I-106494OB1 100 4460-3210 700 4825-3210 700 4823-3220 100 4360-3210 252 4350-3210 100 4460-3210 100 4495-3250 100 4360-3210 100 4360-3220 100 4475-3250 100 4360-3220 100 4360-3210 100 4360-3220 100 4360-3210 740 4416-3210 740 4416-3210 740 4416-3210 740 4416-3210 740 4416-3210 740 4416-3210 940 4416-3210 100 4360-3210 100 4360-3220 100 4360-3220 100 4475-3250 040 4416-3210 740 4416-3210 740 4416-3210 740 4416-3210 100 4460-3210 100 4460-3220 100 4200-3210 100 4360-3210 730 4823-3210 100 4200-3210 740 4416-3210 Real Energy con Real Energy - Oct. ELECTRICITY ELECTRICITY NATURAL GAS ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICTY-TRAFFIC LIGHTS ELECTRICITY NATURAL GAS ELECTRICTY-TRAFFIC LIGHTS NATURAL GAS ELECTRICITY NATURAL GAS ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY NATURAL GAS NATURAL GAS ELECTRICTY-TRAFFIC LIGHTS ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY NATURAL GAS ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY CHECK STATUS RATE E 11/10/2020 City Hall -Electric Well #2-Electric Well #2-Gas Warming House-Electr Community Center-Ele City Hall -Electric Traffic Sig.-2399 Hw Hlllview Park Warmin Hlllview Park Warmin Traffic Sig.-2425 Hw Random Park-Gse 2815 Ardan-Electric PHIS Ardan-Gas 5590 Quincy St.-Elec 2650 Hwy.10-E1ectric 2530 Hwy.10-Electric 2363 Hwy.10-Electric 2699 Hwy.10-Electric 2221 Hwy.30-Electric 2551 Highway 10-Elec 2547 Highway 30-Elen Lambert Park-5324 In Lambert Park-5324 In 8303 Groveland-Gas Traffic Signal-5510 2378 Mounds View Blv 2440 Mounds View Blv 2805 Mounds View Blv 2150 Cty Rd H Maintenance Garage-E Maintenance Garage-G 8303 Groveland Siren 2401 MV Blvd Electri 5374 Raymond Ave -Gas Sirens Street Lighting CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 1,508.26 4,694.22 27.01 1,876.61 136.59 37.82 83.06 50.82 41.32 41.85 53.41 42.30 19.32 85.52 81.66 68.63 70.57 60.47 61.53 59.22 93.24 30.45 26.85 44.36 92.87 51.20 48.11 5.22 SIG.51 60.64 12.81 111.65 26.00 23.64 6,044.66 149135 26,657.95 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 16 VENDOR SET: 01 City of founds View BANK: APBNK US Bank GATE RANGE: 0/00/0000 THEE 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT ' ' T O T A L S • ' NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 83 201,534.94 0.00 201,534.94 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 `* G/L ACCOUNT TOTALS G/L ---------------------------------------------------------------------- ACCOUNT NAME AMOUNT 100 2320 DEPOSIT PAYABLE 822.50 100 4100-3030 OTHER PROFESSIONAL SERVICES 402.50 100 4110-3030 OTHER PROFESSIONAL SERVICES 283.00 100 4130-3100 TELEPHONE 65.71 100 4160-1230 SUPPLIES, EQUIPMENT 1,563.00 100 4150-1600 OPERATING SUPPLIES 12.72 100 4160-3010 GENERAL LEGAL SERVICES 3,284.20 100 4160-3030 OTHER PROFESSIONAL SERVICES 299.00 100 4160-3100 TELEPHONE 166.50 100 4160-3410 LEGAL NOTICES 88.44 100 4160-5100 REPAIRS, COMPUTERS 906.85 100 4180-3100 TELEPHONE 204.32 100 4180-3610 MEMBERSHIPS 20.00 100 4180-3630 TRAINING 6 CONFERENCES 100.00 100 4200-123G SUPPLIES, EQUIPMENT 1,21Z24 100 4200-1700 MOTOR FUELS 6 LUBRICANTS 10.08 100 4200-3080 VETERINARY SERVICES 86.17 100 4200-3100 TELEPHONE 1,351.93 100 4200-3210 ELECTRICITY 36.65 100 4200-3630 TRAINING 6 CONFERENCES 4,420.00 100 4200-5100 REPAIRS, COMPUTERS 11o.B4 100 4200-5130 REPAIRS, EQUIPMENT 365.00 100 4360-1210 SUPPLIES, BUILDINGS 6 GROUNDS 448.61 100 4360-1220 SUPPLIES, VEHICLES $12.84 100 4360-1230 SUPPLIES, EQUIPMENT 317.97 100 4360-1600 OPERATING SUPPLIES 4,854.98 100 4360-2400 UNIFORM a CLOTHING 68.06 10D 4360-2410 MAINTENANCE; MATS, TOWELS, HOPS, E 24.25 100 4360-3030 OTHER PROFESSIONAL SERVICES 540.00 11/05/2020 10:23 AM AIR HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 PAGE: " G/L ACCOUNT TOTALS '• G/L -------------------------------------------------------------------- ACCOUNT NAME AMOUNT 100 4360-3100 TELEPHONE 121.98 100 4360-3200 WATER 6 SEWER 5,539.45 100 4360-3210 ELECTRICITY 711.24 100 4360-3220 NATURAL GAS 200.27 100 4360-5110 REPAIRS. BUILDINGS G GROUNDS 541.81 100 4380-1200 SUPPLIES. LANDSCAPING 142.30 100 4410-2400 UNIFORM 6 CLOTHING 3.28 100 4410-2410 MAINTENANCE; HATS,TOWELS,MOPS,E 1.86 100 4410-3100 Telephone 20.92 100 4460-1210 SUPPLIES, BUILDINGS 6 GROUNDS 141.88 100 4460-1600 OPERATING SUPPLIES 1,413.37 100 4465-2400 UNIFORMS 6 CLOTHING 1.17 100 4460-2410 MAINTENANCE; MATS, TOWELS, MOPS, E 0.59 100 4460-3030 OTHER PROFESSIONAL SERVICES 1,997.32 100 4460-3100 Telephone 1,294.20 100 4460-3200 WATER 6 SEWER 218.46 100 4460-3210 ELECTRICITY 2,605.34 100 4460-3220 NATURAL GAS 336.49 100 4460-3530 REFUSE COLLECTION 2,548.69 100 4465-1220 SUPPLIES, VEHICLES 1,126.85 100 4465-1600 OPERATING SUPPLIES 517.32 100 4465-2400 UNIFORMS 6 CLOTHING 14.06 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 7.89 100 4465-3100 TELEPHONE 41.45 100 4470-1230 SUPPLIES, EQUIPMENT 40.45 100 4470-1600 OPERATING SUPPLIES 37.18 100 4470-1700 MOTOR FUELS 6 LUBRICANTS 3.36 100 4470-2400 UNIFORMS 6 CLOTHING 26.02 100 4470-241D MAINTENANCE;MATS, TOWELS, MOPS, E 14.49 100 44I0-3100 TELEPHONE 95.08 100 4472-2400 UNIFORMS 6 CLOTHING 24.55 100 4492-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 12.05 100 4472-3030 OTHER PROFESSIONAL SERVICES 1,364.00 100 4475-2400 UNIFORMS I CLOTHING 4.22 100 4475-2410 MAINTENANCE; MATS,TGWELS,MOPS,E 2,44 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 266.41 100 4750-9011 LEASE PAYABLE 1,689.49 100 4750-8021 LEASE, INTEREST 351.75 "" FUND TOTAL +** 46,487.27 210 4350-3030 OTHER PROFESSIONAL SERVICES 2,039.96 — FUND TOTAL '** 2,039.96 225 4200-1230 SUPPLIES, EQUIPMENT 1,538.36 225 4200-3030 OTHER PROFESSIONAL SERVICES 1,211.10 "I FUND TOTAL — 2,755.46 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City Of Pounds View BANK: APBNE US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 •• G/L ACCOUNT TOTALS •• G/L -------------------------------------------------------------------- ACCOUNT NAME MOUNT 230 4650-1600 OPERATING SUPPLIES 051.44 230 4650-3030 OTHER PROFESSIONAL SERVICES 164.50 230 4650-3100 TELEPHONE 50.00 230 4650-3800 MILEAGE 6 PARKING 18.20 ••• FUND TOTAL *•• 984.14 252 2071 DUE TO STATE MN - SALES TAX 3.98 252 3645 BANQUET RENTAL 51.22 252 4350-1600 OPERATING SUPPLIES 305.48 252 4350-2400 UNIFORM 6 CLOTHING 227.95 252 4350-2410 MAINTENANCE; MATS,TOWELS, MJPS,E 87.33 252 4350-3030 OTHER PROFESSIONAL SERVICES 1,363.53 252 4350-3100 TELEPHONE 177.03 252 4350-3200 WATER 6 SEWER 3,747.71 252 4350-3210 ELECTRICITY 2,956.16 252 4350-3220 NATURAL GAB 266.26 252 4350-3530 REFUSE COLLECTION 1,167.51 252 4350-5110 REPAIRS, BUILDINGS s GROUNDS 2,839.09 252 4350-5130 REPAIRS, EQUIPMENT 1,998.96 252 4350-8011 LEASE PAYABLE 3,663.77 252 4350-8021 LEASE, INTEREST 962.79 252 4730-3030 OTHER PROFESSIONAL SERVICES 13.52 252 4732-3430 PRINTING 106.94 — FUND TOTAL • ' 19,740.83 255 4350-3200 WATER 6 SEWER 2,693.93 255 4350-3210 ELECTRICITY 106.69 ••• FOND TOTAL *•* 2,800.62 290 4420-3530 REFUSE COLLECTION 4,748.26 * + LUNG TOTAL ••• 4,748.26 480 4160-7050-110 2019 PO Re4,00el 6,666.53 **• FUND TOTAL ••• 6,666.53 485 4470-7050-323 2020 STREET PROJECT QUINCY 9,557.20 • • FUND TOTAL *•• 9,557.20 700 1152 UTILITY DEW. RECIEVABLE 322.70 700 4820-3300 POSTAGE 108.75 100 4823-1230 SUPPLIES, EQUIPMENT 6.61 700 4823-1240 SUPPLIES, STREETS 50.00 700 4823-1600 OPERATING SUPPLIES 284.15 700 4823-2400 UNIFORM 6 CLOTHING 28.13 700 4823-2410 MAINTENANCE; MATS, TOWELS, MOPS,E 15.98 700 4823-3030 OTHER PROFESSIONAL SERVICES 770.16 11/05/2020 10:23 AM A/P HISTORY CHECK REPORT PAGE: 19 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 TABU 99/99/9999 •• G/L ACCOUNT TC/1'ALG •• G/L ACCOUNT SAME ASKIT 700 4823-3100 TELEPHONE 328.12 900 4823-3200 WATER 6 SEWER 2,738.19 100 4823-3220 NATURAL GAS 211.64 700 4823-5140 REPAIRS, STREETS 2,644.00 900 4823-5155 REPAIR, WATER SERVICE 9,468.68 700 4823-9050 CONSTRUCTION 63,261.93 700 4825-2400 UNIFORM 6 CLOTHING 22.74 700 4825-2410 MAINTENANCE: MATS,TOWELS,MOPS,E 7.89 700 4825-3030 OTHER PROFESSIONAL SERVICES 135.00 700 4825-3210 ELECTRICITY 12,019.39 •.. FUND TOTAL 92,624.06 730 4820-3300 POSTAGE 106.75 730 4823-1220 SUPPLIES, VEHICLES 124.99 730 4623-1230 SUPPLIES, EQUIPMENT 1,307.28 730 4823-1600 OPERATING SUPPLIES 29i.93 730 4823-2400 GET IBM E CLOTHING 75.02 730 4823-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 32.14 730 4823-3100 TELEPHONE 205.2E I30 4823-3210 ELECTRICITY 196.80 `** FUND TOTAL ••• 2,348.27 740 4416-3210 ELECTRICITY 6,144.53 940 4416-8011 LEASE PAYABLE 638.00 740 4416-BO21 LEASE INTEREST 132.85 • • FUND TOTAL '•• 7,515.46 745 4415-1230 SUPPLIES, FIT POTENT 312.71 745 4415-2400 UNIFORM 6 CLOTHING 11.35 745 4415-2410 MAINTENANCE;MATS, TOWELS, HOPS, E 9.75 945 4415-3030 OTHER PROFESSIONAL SERVICES 1,544.50 745 4415-3100 TELEPHONE 104.46 745 4415-5150 REPAIRS, UTILITY 1,271.56 145 4417-2400 UNIFORM a CLOTHING 1.23 745 4417-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 2.32 ••• FUND TOTAL ••• 3,266.88 NO INVOICE AMOUNT DISCOUNTS CHECK MOUNT VENDOR SET: 01 EAGER: APBNK TOTALS: 83 201,534.94 0.00 201,534.94 BANK: APBNK TOTALS: 83 201,534.94 0.00 201,534.94 REPORT TOTALS: 83 201,534.94 0.00 201,534.94 Item No: 5C MOUNOS VIEW Meeting Date: November 9, 2020 Type of Business: CA Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Don Peterson, Director of Public Work/Parks and Recreation Item Title/Subject: Resolution 9341, Approving Joint Powers Agreement among Members of the Ramsey County GIS Users Group Discussion: Geographic Information Systems (GIS) is the collection and management of data used to make maps. In 1995 when the technology was new, a Ramsey County GIS users group was formed. Currently, the users group is governed through a Joint Powers Agreement (JPA) for the purpose of sharing data between member cities/agencies, and conducting special projects. One example of a special project is when aerial photos were flown over the county (2020). In the future drone footage will also be included with the aerial photos. JPA members currently consist of 21 cities and agencies, including Ramsey County, most cities, watershed districts, and the Roseville School District. Funding is provided by member organizations based on a population formula. The fee for Mounds View is $ per year, and is within the adopted 2021 budget, (cost will be made available at the City Council Meeting). The JPA has been reviewed by the City Attorney. Recommendation: Staff recommends keeping the JPA as -is, and approving Resolution 9341, approving a Joint Powers Agreement among Members of the Ramsey County Geographic Information Systems Users Group, for the term, January 1, 2021 through December 31, 2025. Respectfully, Don Peterson Director of Public Works/Parks and Recreation Attachment: 1. Joint Powers Agreement The Mounds View Vision A Thriving Desirable Community RESOLUTION 9341 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPROVING A JOINT POWERS AGREEMENT BETWEEN THE RAMSEY COUNTY GEOGRAPHIC INFORMATION SYSTEMS USERS GROUP AND THE CITY OF MOUNDS VIEW (MEMBER ORGANIZATION) WHEREAS, the Ramsey County Geographic Information Systems (GIS) Users Group ("Users Group") was created in 1995 for the purpose of promoting and managing GIS data among member organizations of the Users Group, including the City of Mounds View; and, WHEREAS, the Users Group is governed through a Joint Powers Agreement, pursuant to the provisions of Minn. Stat. §471.59; and, WHEREAS, in order for the City of Mounds View to continue to be a member of the Users Group, the City must enter into a Joint Powers Agreement for the term January 1, 2021 through December 31, 2025, and contribute funds through a formula approved by the Users Group Board of Directors; and, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, approves a Joint Powers Agreement between the Ramsey County Geographic Users Group and the City of Mounds View (member organization), for the term January 1, 2021 through December 31, 2025. Adopted this 9t" day of November, 2020. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) JOINT POWERS AGREEMENT AMONG MEMBERS OF THE RAMSEY COUNTY GEOGRAPHIC INFORMATION SYSTEMS USERS GROUP This JOINT POWERS AGREEMENT ("Agreement's is entered into pursuant to the provisions of Minn. Stat. §471.59 among Governmental Units for the purposes of forming the Ramsey County Geographic Information System Users Group ("Users Group"). ARTICLE I. INTENT OF THIS AGREEMENT In 1995, an informal alliance, known as the Ramsey County Geographic Information System Users Group ("Users Group'), was formed among Governmental Units interested in using Geographic Information Systems (GIS) and data created and maintained by Ramsey County. This agreement is intended to establish and enable the Users Group to represent the parties to this Agreement for the purposes of undertaking negotiations and transactions. ARTICLE II. DEFINITIONS Section 1. Members means those Governmental Units that have executed this Joint Powers Agreement and have paid the annual membership dues as provided in Article X. Section 2. Governmental Unit has the meaning set forth in Minnesota Statutes §471.59. Section 3. Users Group means a group made up of one representative of each Member with the powers and responsibilities described in this Agreement. ARTICLE III. GIS BOARD OF DIRECTORS STRUCTURE Section 1. There is hereby created a GIS Board of Directors (Board). Section 2. Each Member shall appoint one person to serve as a Director. Each Member may also appoint a person to serve as an Alternate Director. Members shall notify the Board in writing if the Director or Alternate Director changes. Section 3. The Board shall have the following officers: a Chair, Vice Chair, Secretary, and Treasurer (Officers). Section 4. All Officers will be elected by the Board in the first meeting of the agreement's term as identified in Article X. Section 1. The Chair will be elected to a one-year term. The Vice -chair will be elected as Vice -chair in year one and Chair in year two. The Secretary will be elected annually for a three year term in which they will serve as Secretary in year one, Vice -chair in year two, and Chair in year three. The Treasurer will be elected by the Board for a five year term coinciding with the term of this agreement. Any Officer vacancies will be elected by the Board as -needed. Section 5. The Officers shall serve on a voluntary basis without pay. Section 6. A quorum will consist of at least 40% of the full membership of the Board, whether or not all vacancies have been filled. Section 7. Decisions of the Board will be made by a majority of the quorum. Directors may vote and participate in all meeting proceedings from a remote site pursuant to Minnesota Statute 13D.02. ARTICLE IV. DUTIES OF THE GIS BOARD OF DIRECTORS Section 1. The Board shall meet at least two times per year. Section 2. The Board shall approve and adopt the formula for the Users Group member dues annually by December 31 for the following year. Section 3. The Board shall arrange for and facilitate regular meetings of the Users Group and for Users Group activities. Meetings shall be held in accordance with Minnesota Statute 13D.01 . Section 4. The Chair presides at Users Group meetings. The Vice Chair will preside in the absence of the Chair. The Secretary is responsible for recording the proceedings of the Board and communicating these proceedings to all Member organizations. The Treasurer is responsible for the funds and financial records of the Board. Section 5. The Chair and the Treasurer must sign vouchers or orders disbursing funds of the Users Group. Disbursement will be made in the method prescribed by law for statutory cities. Section 6. The Board may take such actions as it deems necessary and convenient to accomplish the general purposes of this Agreement. Section 7.The Board shall purchase liability insurance on behalf of the Users Group to insure against liability of the Users Group and its constituent Members. Section 8. The Board may: (i) Enter into contracts to carry out its powers and duties, in full compliance with any competitive bidding requirements imposed by State or local law; (ii) Provide for the prosecution, defense, or other participation in proceedings at law or in equity in which it may have an interest; (iii) Employ such persons as it deems necessary on a part-time, full-time, or consultancy basis; (iv) Purchase, hold, or dispose of real and personal property; (v) Contract for space, commodities or personal services with a Member or group of Members; (vi) Accept gifts, apply for and use grants or loans of money or other property from the state, the United States of America, and from other government units and may enter into agreements in connection therewith and hold, use and dispose of such money or property in accordance with the terms of the gift, grant, loan or agreement relating thereto; (vii) Appoint a fiscal agent. ARTICLE V. NEW MEMBERS Section 1. Any Governmental Unit that is not a party to the initial Agreement may join as a Member at any time. Section 2. To become a Member, a local unit of government shall adopt a resolution and shall sign this Joint Powers Agreement. Section 3. New Members will pay the annual membership dues for the year in which the new Member is joining, as set by the Board pursuant to Article IV, Section 2, as calculated by the current formula. Fees will not be pro -rated for new Members who join after January 1 of each year. 0 (•] 4 4LTJ We) (-72.7_v r_`fell :3 41 *:(•]: F-3 0lei 4 r: M 4 4 5140 k I Section 1. Members agree to exchange any GIS data with Ramsey County and with any requesting Member for the requesting parry's own use where that GIS data has been in some way derived and/or developed from the County GIS Data accessed through this Agreement or future agreements between the Users Group and Ramsey County. Members agree to exchange with Ramsey County and with any other Member any attribute data that it has created and maintained where that data can be associated to a parcel using a parcel identifier. Members also agree to exchange any building permit data requested by Ramsey County for the identification of future physical feature data base updates. Section 2. The Board will negotiate with Ramsey County on behalf of the Members in all matters deemed necessary relating to supply of GIS data generated by a Member. ARTICLE VII. DATA ACCESS AND USAGE Section 1. All Members shall have equal rights to access Ramsey County GIS Data. Section 2. Data generated by Ramsey County and provided to Members may not be sold in its original form to third party agencies. However, a Member may allow use of the original data by a third party for specific contracted purposes. Section 3. Data which results from enhancement of Ramsey County GIS Data by a Member, received pursuant to this Agreement, may be made available to a third party. Section 4. All Members will adhere to future Users Group license agreements for County or other agency GIS data. ARTICLE VIII. DATA SECURITY All Members agree to abide by the data privacy and data security standards of the Member when using Ramsey County GIS Data or any derivative or enhancement of the data. ARTICLE IX. FINANCIAL MATTERS Section 1. The fiscal year of the Users Group is the calendar year. Section 2. The Board shall adopt an annual budget prior to December 31 of each year for each succeeding year. The Board will give an opportunity to each Member to comment or object to the proposed budget before adoption. Notice of the adopted budget must be distributed promptly thereafter to the appointed Director of each Member. Section 3. Operational costs shall be shared according to a method agreed upon by majority decision of the Board of Directors. The costs could be met by membership dues. These costs could include Users Group administrative costs, purchase of liability insurance, and others as appropriate. Section 4. Annual Membership Dues: Members shall commit to payment of Annual Membership Dues, except where limited by State Statutes. Section 5. Billings to the Members are due and payable no later than 60 days after the receipt of the invoice. In the event of a dispute as to the amount of a billing, a Member must nevertheless make payment as billed to preserve membership status. The Member may make payment subject to its right to dispute the bill and exercise any remedies available to it. Failure to pay a billing within 60 days results in suspension of voting privileges of the Member Director. Failure to pay a billing within 120 days is grounds for termination of membership, but the Users Group's right to receive payment survives termination of membership. ARTICLE X. TERM Section 1. The Term of this Agreement is January 1, 2021, through December 31, 2025. Section 2. Based on the annual review of the operating procedures within the Agreement conducted by the Board, a new Agreement will be developed and circulated at least three months prior to December 31, 2025 and be agreed upon and signed on or before December 31, 2025. ARTICLE XI. TERMINATION Each Member shall have the right to terminate its membership and participation in the Users Group by formal resolution of the Member's organization and communicated to the Board in writing. However, the Member is still obligated to its financial commitments for the year during which termination of membership occurs. These commitments include: (i) Any balance of the Annual Membership Dues. This commitment applies to all Members; (ii) Any balance owing on Special Projects Assessments. This commitment applies to Members which have entered into any special project agreement(s). ARTICLE XII. DISSOLUTION Section 1. The Users Group may be dissolved by a two-thirds vote of its Members in good standing. Dissolution is mandatory when the Secretary has received certified copies of resolutions adopted by the governing bodies of the required number of Members requesting dissolution. Section 2. In the event of a dissolution, the Board must determine the measures necessary to effect the dissolution and must provide for the taking of such measures as promptly as circumstances permit, subject to the provisions of this Agreement and law. Section 3. In the event of dissolution, following the payment of all outstanding obligations, assets of the Users Group will be distributed among the then existing Members in direct proportion to their cumulative annual contributions. If those obligations exceed the assets of the Users Group, the net deficit of the Users Group will be charged to and paid by the then existing Members in direct proportion to their cumulative annual contributions. ARTICLE XIII. ACCESS TO DOCUMENTS Until the expiration of six years after this Agreement terminates, the Users Group shall make available to the Member organizations and to the State Auditor, a copy of this Agreement and books, documents, accounting procedures and practices of the Users Group relating to this Agreement. ARTICLE XIV. HOLD HARMLESS Section 1. Each Member agrees to defend, indemnify, and hold the other Members harmless from any claims, demands, actions or causes of action, including reasonable attorney's fees, against or incurred by such other Members, for injury to, death of, or damage to the property of any third person or persons, arising out of any act or omission on the part of the indemnifying Member or any of its agents, servants or employees in the performance of or with relation to any of the work or services provided by Members under the terms of this Agreement. Section 2. Nothing in this Agreement shall constitute a waiver by any Member, the Users Group of any limitation of liability under Minnesota Statutes Chapter 466, or other statutory or common law immunities, limits, or exceptions on liability. Section3. Under no circumstances, however, shall a Member be required to pay on behalf of itself and other Members, any amounts in excess of the limits on liability established in Minnesota Statutes Chapter 466 applicable to any one Member. The limits of liability for some or all of the Members may not be added together to determine the maximum amount of liability for any Member. ARTICLE XV. EQUAL EMPLOYMENT OPPORTUNITY The Members and the Users Group agree to comply with all federal, state, and local laws, resolutions, ordinances, rules, regulations, and executive orders pertaining to unlawful discrimination on account of race, color, creed, religion, national origin, sex, sexual preference, marital status, status with regard to public assistance, disability, or age. ARTICLE XVI. DATA PRACTICES Section 1. All data collected, created, received, maintained, or disseminated for any purpose in the course of either the Member's or the Users Group's performance of this Agreement is governed by the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, and rules adopted to implement the Act. Section 2. The Members and the Users Group agree to abide strictly by these statutes, rules, and regulations. IN WITNESS WHEREOF the parties have caused this Agreement to be executed on this day of , 2020. ORGANIZATION Approved: By: ( Name, Title ) By: ( Name, Title ) DESIGNATED DIRECTOR TO REPRESENT ORGANIZATION Name: Phone: Email: By: (Nate Zwonitzer, Chair of Users Group ) ALTERNATE DIRECTOR (IF APPLICABLE): Name: Phone: Email: �0 1 City of Mounds View Staff Report Item No:05D Meeting Date: November 09, 2020 Type of Business: Council Consent Administrator Review: To: Honorable Mayor and City Council From: Jenny Nelson, Receptionist /Recycling Coordinator Item Title/Subject: Resolution 9342 Approving the 2021 SCORE Recycling Grant Request to Ramsey County Background/Discussion: In conjunction with Ramsey County and the State of Minnesota SCORE Program, the City of Mounds View is eligible to apply for grant monies to fund 2021 recycling activities. As part of the grant application, the City Council must formally request this funding. The amount is projected to be $31,539 Discussion: The attached 2021 SCORE funding grant application describes Mounds View's recycling program and proposed budget allocation. Please note SCORE funds may only be used for their allocated purposes (For example, administration funds may not be used for publicity costs). In 2021, staff will continue to bring attention to the ongoing composting and recycling programs in the City of Mounds View. This information will be cited in the Mounds View Matters, City's website, CTV and local news publications (Sun -Focus) Recommendation: Staff recommends the adoption of Resolution approving the 2021 SCORE Recycling Grant Request to Ramsey County Respectfully submitted, Jenny Nelson Receptionist/Recycling Coordinator RESOLUTION NO. 9342 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE 2021 SCORE RECYCLING GRANT REQUEST TO RAMSEY COUNTY WHEREAS, Ramsey County is accepting applications for use of SCORE funds to improve recycling participation by the public; and, WHEREAS, the City of Mounds View is eligible to apply for a grant to provide administration and promotional activities intended to improve recycling participation among city residents through education, awareness and incentives; and, WHEREAS, the City Council of the City of Mounds View has determined that this is an appropriate use of city resources and that increasing recycling participation benefits the public health, safety and welfare of the community as a whole. NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does hereby approve the attached application for preliminary 2021 SCORE funding in the amount of $31,539 and authorizes acceptance of any allocated funding. Adopted this 9t" day of November, 2020 Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) Item No: Meeting Date: Type of Business: Council Business Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Nate Harder, Chief of Police Item Title/Subject: 2020 Quarter 3 report Background: As part of the City Strategic Plan process, Department Heads provide a quarterly report outlining the status of their projects and percent completed in achieving the goals and policies adopted by the City Council through the Strategic Plan. Discussion: At the beginning of 2020 the Mounds View Police Department completed 100% of the action steps and tasks in order to fulfill the goals and strategies to support the City Councils Vision and Mission as outlined in the 2019-2021 City Strategic Plan. Some of these gains were lost during the last months of the COVID19 crises and civil unrest, but officers were able to rebound to pre-COVID levels of enforcement for quarter three. Strategic Plan Vision/Strategy/Goal: Vision: A progressive community that is welcoming, and desirable destination to all ages and cultures, who seeks progress through partnerships, and where residents can work, live, and play safely and show pride in the community. Goal A: Increase enforcement and responsiveness to drugs, traffic, code violations, and petty crimes. 1. VCET continued to make major narcotics arrests (to include federal charges) despite COVID19 slowdowns and civil unrest. 2. Received grant for state funding (TZD) for a full time DUI traffic enforcement officer. 3. Officer Aase was recognized as the MN MADD rookie of the year for the state of MN in DUI enforcement (over 40 DUI arrests). 4. Deployed new radar sign throughout town. 5. Increased traffic enforcement to pre-COVID levels. Goal B: Continue community outreach programs. Focus on diversity events and public relation activities. 1. Continued tradition of Night to Unite. 2. Implemented our first "Pink Patch" campaign for cancer awareness. 3. Virtual CPR training 4. Presentation to Silver Lake Woods Association. Goal C: Network with other communities and organizations. The Mounds View Vision A Thriving Desirable Community 1. Continued partnership with Police Foundation. 2. Partnered with Ramsey County with Collaborative Sexual Assault reform. 3. Partnering with Ramsey suburban agencies to form QRF's (Quick Reaction Forces) to combat violent civil unrest. 4. NRO continue area clergy partnership. Financial Impact: No financial impact, this is an end -year status report that requires no funding. Recommendation: Staff recommends the City Council hear an update of the 2020 quarter three reports and ask questions as necessary. Re ctful submitted, N Herder Chief of Police JUNL l � m - 7 --- -- � � I w & V 1 0 a- 1-11WO, MOUNDS VIEW POLICE DEPARTMENT 2020 QUARTER THREE REPORT CHIEF NATE HARDER The Mounds View Police Department continues to navigate through unprecedented times in law enforcement with our country experiencing the COVID pandemic and civil unrest. Resiliency has been demonstrated by our officers as they have bounced back increasing their enforcement efforts from last quarter, to closing in to somewhat normal numbers similar to before COVID hit us. This agency is one who thrived off of both outreach and enforcement with outreach being almost taken away entirely, in a time that it is sorely needed. We refused to quit on this and have had to come up with outreach alternatives including: online CPR training, modified presentations, drive by parades or show of support, zoom meetings or events, socially distanced presentations. Several new traffic enforcement tools have recently been added to include: a new digital radar sign that flashes blue and red when it detects speeders (matching grant funded), and a MN TZD grant funded full time DUI enforcement officer. Officer Alex Aase received the MN Rookie of the year award for DUI enforcement for the entire state of MN with over 40 arrests made this past year, and will be the Mounds View officer performing this duty. Manpower will continue to be an issue for this agency with recent departures, and an extremely challenging time to recruit new officers to fill these voids. We continue to have a robust reserve unit that has been a proving and training ground for young officers, with our two most recent hires coming from our police reserves. The threat of civil unrest looms over the entire Twin Cities and most agencies are having the same manpower issues, which has caused suburban agencies to ban together. We are currently spearheading a suburban QRF (quick reaction force) that can supplement any trouble spots throughout the suburbs where the Ramsey Mobile Field Force may not be able to mobilize in time or might not be the right tool to deploy. 2020 MADD Rookie of the Year Alex Aase In July 2020, the Ramsey County VCET Unit received information that an adult female drug dealer was possessing and selling large quantities of methamphetamine in the Mounds View area. After a brief investigation, the Mounds View Police Department conducted a traffic stop and the female was found in possession of a large quantity of methamphetamine. The female later admitted to possessing and selling methamphetamine to support her drug addiction. The Ramsey County Attorney's Office charged the female with 211 Degree Possession of a Controlled Substance and 3rd Degree Possession of a Controlled Substance. In July 2020, the Ramsey County VCET Unit received information that an adult male drug dealer was possessing and selling large quantities of methamphetamine in the Twin Cities metro area. After a month long investigation, a search warrant was executed in Washington County in which the adult male was found in possession of a large quantity of methamphetamine and marijuana. Additional evidence recovered included drug scales, drug paraphernalia, and drug baggies. The adult male was later charged in Washington County with 15t Degree Possession of a Controlled Substance, 1st Degree Sales of a Controlled Substance, and 51h Degree Possession of a Controlled Substance. In July 2020, the Ramsey County VCET Unit was conducting a narcotic operation in the Twin Cities metro area. After observing the suspect conduct numerous "hand to hand" narcotic sales, a traffic stop was conducted. At the completion of the traffic stop, an adult female was arrested for a felony warrant and an adult male was attested for felon in possession of a firearm and 5th Degree Possession of a Controlled Substance. The adult male later admitted to being known as a "shooter" and drug user. Charges are currently pending while waiting for DNA results from the suspect and firearm. In August 2020, the Ramsey County VCET, Hennepin County VOTF, and DEA conducted a narcotic investigation into a known Drug Trafficking Organization operating in the Twin Cities. A search warrant was later conducted in which over 50 pounds of methamphetamine was recovered. Numerous individuals were arrested and many more are being sought by Law Enforcement. This investigation is ongoing. Case Update: In February 2020, the Ramsey County VCET Unit conducted a narcotic investigation into a Drug Trafficking Organization operating in the Twin Cities. A traffic stop was conducted in which over 30 pounds of methamphetamine was recovered. The investigation continued over the course of the following months. In August 2020, with the assistance of the Ramsey County VCET Unit, the Phoenix DEA conducted numerous search warrants in which numerous individuals were arrested and found in possession of more methamphetamine. Those individuals were later extradited from Arizona to Minnesota to face federal narcotic trafficking charges. In total, six individuals have been indicted and charged, some of which have pled guilty and others on the verge of pleading guilty. Large amount of Meth seized with links to Mounds View 2020 3rd Quarter Neighborhood Resource Officer (NRO) During the 3rd Quarter, the NRO had 104 calls for service. The Clergy Partnership met once, discussing topics that include the relationship between the community and the police department. Since the first meeting, the Partnership grew by two Pastors from two additional churches. We discussed how the Mounds View police conduct community engagement and focused on keeping a close relationship. Another meeting is planned for the fourth quarter. Work continued on the website as the committee hoped to make it more user friendly. The NRO represents the police department on this committee and worked to have fillable forms added for ease of the community to participate, receive notifications, or submit information. The Police Department was invited to a community led bike parade. We escorted the JELS (Jackson, Edgewood, Laport, Sherwood) neighborhood kids in a small parade around Greenfield Park. Officer Heineman helped give out prizes to the best decorations! An internal drive for school supplies to supplement the donations that would normally come from Night to Unite was held. Supplies were given to the Ralph Reeder Food Shelf for students in Mounds View. NRO presented on crime prevention at the Silver Lake Woods Association meeting. Neighbors reported concerns of crime in the area. Officer Heineman was happy to share through their Neighborhood Watch efforts and safety steps suggested by the NRO, the community had reduced their burglary calls from 2 to 0. The community expressed concerns over suspicious people in the park and Officer Heineman shared the police department worked with the Ramsey County Sheriff s Department Covid-19 Help Team to refer housing, mental health resources, and medical care should anyone be located. Calls for service were reduced. The NRO maintains a good relationship with the Home Owners Association Board to provide insight on any calls for service or any further assistance. In September, the NRO partnered with the University of Minnesota to teach Heartsafe Hands Only CPR via Zoom. These classes are free and early registrants receive a free CPR Kit from the American Heart Association so they can practice and share their knowledge with others. This class will continue at 7PM on the second Wednesday of the month through December. INVESTIGATIVE HIGHLIGHTS Quarter 3 Investigator Hellpap 20004516-Worked with New Brighton on a male suspect who pretended to be an Uber driver, took a male home then stole his keys and wallet and went back to New Brighton and stole the male's car from the lot where he left it. He also used the victim's credit cards in several places. I was able to Identify the suspect and his girlfriend. 20005653- Garage Burglary. Numerous tools were stolen from a garage on Hillview Rd. 4 of the more expensive items were located in a pawn shop and returned to the owner. It appeared the tools were stolen by an unknown 3rd Party and the suspect who pawned the items was not involved in the Burglary 20006185- Robbery and attempted Carjacking at McDonalds. Suspects took the victim's phone and wallet and attempted to steal their Tesla, however were unable to due to technical difficulties. The suspects in this case were involved in a gang war in Minneapolis. One was shot and killed and the other two were arrested for murder on other cases. 20006540- Currently under investigation. Victim reported her boyfriend sexually assaulted her in a vehicle in Mounds View. Victim is currently in jail. Suspect was also in jail, search warrant for his DNA was conducted. 20006987, 20007096- Currently under investigation. Victim reported her biological father sexually assaulted her. A search warrant was conducted on the suspect's home for evidence. While executing the warrant a large amount of methamphetamine was located and the suspect was arrested on those charges. The suspect was also a Predatory Offender but listed his city of residence as St Paul, so he never registered in Mounds View. 20007263 Officers responded to an assault with a knife. Suspect was arrested for a 2nd Degree Assault. Further investigation and interviews revealed the suspect had also attacked another person, tackled her and held a knife to her throat, which resulted in further charges. 20007519-Currently under investigation. Victim was robbed and assaulted at gunpoint by three armed suspects. We were able to identify one suspect. 20007730- Officers attempted to stop a vehicle towing a camper which fled from them. While Fleeing another vehicle attempted to interfere with the pursuit. Ramsey County was able to stop the Camper and the occupants were arrested. The Camper was stolen out of Bloomington. The Mustang fled. We conducted a search warrant on the vehicle pulling the camper, which had a VIN plate that didn't match the vehicle description. Another VIN plate was located inside the vehicle that registers to a matching vehicle that was stolen from Plymouth. Papers for the Mustang were also located in the vehicle, It was found to also be stolen and had already been impounded at another jurisdiction. There were also a large number of tools in the vehicle that are suspected to be stolen. See photos below. The suspect in the Mustang was later apprehended in Anoka in another stolen vehicle, and is the same suspect who Crashed into DC Zender and injured his knee. These are some of the tools and items that MVPD investigators have recovered this past quarter. INVESTIGATIVE HIGHTLIGHTS Quarter 3 Investigator Berling Since June 1, 20201 have investigated 37 cases and currently hold a case load of 12 open cases. THEFT A report was taken from MV Public Works about a hose that was stolen off their fire hydrant. With the help of video surveillance I was able to get a license plate and a photo of the suspect. I was able to track down an address of the suspect and went to talk to him but he shut the door on me and refused to answer any questions. I issued him a citation for theft. FRAUD I am currently investigating a MN Unemployment Scheck fraud. A victim had they unemployment and stimulus checks switched out of his account and into the suspects. The suspect had taken over $12,000 before alerting the police. I have tracked down the suspect via numerous subpoenas and am waiting for some more evidence before a suspect interview. FRAUD I am actively working on a fraud case from a group home where an employee is alleged to have taken the victims credit card and used them all over the metro, the employee has denied the allegations. CSC (Criminal Sexual Conduct) I investigated a CSC report at a residence where a 14 year old sexually assaulted his 4 year old step brother. The case is at the County Attorney's Office pending charges and a treatment program for the suspect. CSC A case was forwarded to us from Blaine PD where an adult female stated that her foster dad has sexually assaulted her since the age of 13. The victim has lived in numerous cities and was living in Mounds View during that time. I met with the victim where she told me the details of the sexual assault. I attempted to meet with the suspect but he did not show up for the scheduled interview and he has not retuned my calls since. The case is still active. 3'd Degree Murder/I` Degree Manslaughter On Thanksgiving in 2019, Officers responded to an address in Mounds for an adult female who was deceased. During the course of investigation and after numerous search warrants and evidence to go through the suspect was finally charged with her murder due to an overdose in July. He was arrested and is currently awaiting his trial. MOUNDS VIEW POLICE CANINE M) UNIT - 2020 Q3 Sgt. Schultes and K9 Grizz: On 7/23/2020, New Brighton officers were called to the 2300 block of Palmer Drive for a fight in the parking lot. After one of the New Brighton officers arrived, he aired on the radio that he was fighting with one of the suspects and requested mutual aid. I (Sgt. Schultes) responded with K9 Grizz to assist. I arrived and saw several officers struggling with the suspect between some parked cars. There was a large group of agitated people forming near the officers in close proximity, compromising their safety. I deployed K9 Grizz on lead and he barked as a deterrent. K9 Grizz and I moved the crowd back until the situation was under control. On 8/6/2020 1 (Sgt. Schultes) was performing proactive patrols at a construction site on the 2400 block of County Road H2. I saw the security gate was open, and large quantities of tools and construction materials were left out and accessible. I deployed K9 Grizz on lead and cleared the building and construction site, then secured the gate. On 8/12/2020, Ramsey County Deputies were dispatched to the 5900 block of Rice Creek Parkway for a drug overdose. The caller was reportedly performing CPR on the patient. I offered mutual aid due to my close proximity to the call, and responded to assist. I arrived with deputies and medics who started providing treatment to the patient. The male caller claimed to not know the patient and walked away after being identified. A deputy ran warrant checks on the male and discovered he had a felony drug warrant. I went to the area the male was last seen (behind a strip mall) to look for him. K9 Grizz barked from my squad car as a deterrent. The male called out to me and surrendered as I drove by him. I gave him a K9 warning, and came out from hiding behind a dumpster. K9 Grizz continued to bark as a deterrent and the male was taken into custody without incident. On 8/29/2020, Officer Le Voir stopped to check on a "slumper" on the 2800 block of Mounds View Boulevard. She made contact with the male and believed he was under the influence of a controlled substance. He was subsequently taken into custody for controlled substance DWI. I checked the arrestee's criminal history, which included arrests for controlled substance possession. Due to the circumstances, I deployed K9 Grizz for a sniff of the vehicle for narcotics. K9 Grizz performed a detailed sniff of the exterior, but did not alert to the presence of narcotic odor. On 9/17/2020, Coon Rapids PD requested assistance apprehending a suspect on the 5200 block of Jackson Drive, who was just involved in a vehicle pursuit with their officers. The male was originally wanted for arson, for allegedly lighting his ex -girlfriend's house on fire in Coon Rapids. Officers arrived at the suspect's location in Mounds View, and I deployed K9 Grizz on lead as part of the perimeter. Officers attempted contact at the house, and the suspect was seen inside. He refused to surrender so officers moved to a safer distance. After a significant time, the male surrendered and was taken into custody. During the third quarter, the Mounds View K9 Unit trained extensively for their narcotics and patrol dog 1 certifications. Both teams, including K9 Niko and K9 Grizz successfully earned their 2020 USPCA certifications for narcotics and patrol dog 1. The Mounds View K9 Unit also participated in numerous impromptu K9 meet and greets throughout the community. K9 Niko and K9 Grizz socialized with adults and children to strengthen relationships with the community. Officer Erickson and K9 Niko: From July 1" through September 30th: 7-10-2020—K9 Niko responded to a burglary alarm in the 2200 block of County Road H2. 7-27-2020—K9 Niko responded to the 2200 block of County Road I to assist in a warrant arrest of a suspect known to carry a firearm. 7-29-2020—K9 Niko responded to an alarm at the 2200 block of County Road H. K9 Niko was used to assist with clearing the building. 8-7-2020—K9 Niko and K9 Grizz attended the USPCA Region 18 Narcotics trials. Both K9's completed the certification and scored 2nd and 3rd Place Overall. 8-13-2020—K9 Niko responded to the 2200 block of Knollwood Drive for a house alarm. Neighbors advised that the homeowner was out of town. K9 Niko was used to assist with clearing the house. 9-5-2020—K9 Niko responded to the 2600 block of Scotland Court for a male suspect from a domestic that fled on foot from the scene. K9 Niko was used to assist with tracking for the suspect. 9-15-2020—Officers responded to the 2600 block of Mounds View Blvd for a male suspect that fled on foot from the scene after cutting the victim with a knife. Officers arrived and the victim and witnesses stated that the male ran towards Mounds View Blvd and County Road I. K9 Niko was used to track for the suspect. K9 Niko led the track towards the Burger King where his behavior changed indicating that he was in odor of the suspect nearby. K9 Niko investigated a garage shed behind Burger King where he alerted that he had located the suspect. Officers gave commands for the suspect to surrender and the suspect announced himself and came out of the shed without incident. The suspect was placed in custody. 9-16-2020—K9 Niko responded to assist the State Patrol with a pursuit that came through Mounds View. The suspect stopped and surrendered at County Road I and 35W. K9 Niko assisted as deterrence while the suspect was placed into custody. 9-24-2020—K9 Niko and K9 Grizz attended the USPCA Region 18 Police Dog One trials. Both K9's completed certification in trials which included events in suspect searching, article searching, obedience, agility, and apprehension. School Resource Officer (SRO) Edgewood: The SRO duties at Edgewood Middle School were handled by Officer Kirk Leitch for the months of school in 2019. Officer Melissa Miller took over duties at Edgewood in August of 2020. As a review, the following duties are typically carried out by the SRO on a daily basis at Edgewood Middle School: • Assisting with traffic flow in front of the school ■ Ensuring the school is secured each morning • Providing a police presence in the hallways during passing times and in the cafeteria during lunch times ■ Investigating crimes that occur on school property ■ Assisting patrol by performing follow-up on cases that involve students or school property ■ Assisting with lock down, fire, and severe weather drills ■ Serving as a member of the school crisis team Providing police support to school dances and after school activities • Assisting at Pinewood Elementary/The Bridges/ALC as needed • Being a liaison between the school and the police department • Forming positive relationships with students ■ Maintaining the school radio communications system • Deescalating out of control students • Communicating with juvenile probation officers • Operation of the school surveillance system • Locating truant/missing students • Locating and recovering stolen bikes, electronics and other property Changes started early in 2019 at Edgewood Middle School with the ground breaking for the new construction to expand the school and update facilities. This year also marked the retirement of long time Principal Penny Howard and the beginning of new leadership at Edgewood under Principal Rob Reetz. The students have been responding well to the changes and are eager and excited for the year ahead. All of the students and staff at Edgewood continue working hard to meet their educational goals. The school continued to take a proactive approach throughout 2019 to keep incidents requiring law enforcement intervention to a minimum. This year Edgewood hired a new Dean and Staff members to further monitor and assist with student issues. Edgewood now has two Student Intervention Specialists (SIS) that go into classrooms to work with the Students and Teachers. This year there were two reported assaults and one disorderly conduct incident. Other reports included lost cell phones, some theft incidents, and social media issues. The cell phones were immediately recovered, property in the theft incidents were located and returned, and the social media issues were resolved with the help of staff and parental intervention. The students at Edgewood are reminded of their personal safety and security, along with the safety and security of their personal property. In 2019 the school continued to work on school safety procedures and practices. This last year Edgewood has conducted multiple fire drills and lock down drills, including severe weather drills. The school also reviewed procedures for better safety practices and security, including access to the building, visitors in the building, and the possibility of more security cameras. The school also worked with the MVPD to improve safety procedures, along with MVPD Officers and SBM Fire assisting in upcoming training with the schools Crisis Team. Since construction has begun this year at Edgewood progress has been made in multiple areas of the school. The separate bus zone and parent pick-up and drop-off zones were completed before the start of the school this fall. A new flex space area was completed and other areas inside the building are close to completion. These updated facilities will allow for updated safety and security inside and outside the building. This last year, Edgewood Middle School hosted a number of events, including the academic excellence banquet, school play, band and choir concerts, parent communication nights, as well as the MV Lions Breakfast with Santa. The school also hosted several after school activities including sports, student clubs, and extra educational assistance for students. Edgewood Middle School staff also provided extra support to families in the community over the holiday season. The school also worked on enrolling new 6th grade students that started at Edgewood for the 2019-2020 school year. The 8th graders who completed their final year at Edgewood enrolled in high school for the 2019-2020 school years. As always, bullying is not tolerated at Edgewood Middle School. Staff works hard to educate students about bullying and bullying prevention. Staff always encourages students to report any such behavior. Staff again spoke with students about bullying and bullying prevention throughout the year. The school is looking forward to another great upcoming year with new and continuing programs and support. The school advises that should anyone have any questions about the school, programs, or enrollment, to please contact them. School Resource Officer SRO Pinewood: I (Officer Mike Hanson) started as the School Resource Officer at Pinewood Elementary and Bridges on Monday, September 21", 2020. I transition during the school day between both Pinewood and Bridges with no set schedule besides arrival/departure at Pinewood. The new construction completed at Pinewood Elementary this year, has allotted for more traffic control by me during arrival and departure times. This year so far, the student interaction has been different from the past. I have been interacting primarily with kids during outdoor activities and learning sessions. At the end of the month, I will be joining morning meetings and introducing myself to the new 15t grade students and reincorporating myself in the 2nd-5th grade student classrooms. Pinewood staff and Bridges staff have been very supportive of my role and continued interaction with the students this year. 3300 3200 31.00 3000 2900 2800 2700 2600 2500 140 120 100 80 60 40 20 0 Q3 Calls for Service 3220 2922 2020 2019 Q3 Arrests 129 3238 2018 2017 118 2020 201-9 2018 2017 Q3 Citations 400 350 336 300 266 250 230 200 17,9 150 1,00 50 0 --7--A 2020 2019 2018 2017 1200 1000 800 600 400 200 0 Q3 Traffic Stops 1092 2020 2019 201.8 2017 18 16 14 1.2 �.0 8 6 6 4 2 0 2.020 '0 75 241 [1 A c.i 5 0 24>�0 Q3 Drug Offenses 16 0 2019 2018 Q3 DWI Offenses ME Um 201.8 13 w 2017 *Multiple offenses may be associated with a single incident Multiple individuals may have been arrested in a single incident An individual may have been arrested for multiple offences Q3 Permit to Purchase Applications P41 C ■ z0za: ■ 2019 63 MOU__N_DitSVVfE_W_ of Mounds View Staff R Item No: 08A Meeting Date: November 9, 2020 Type of Business: Council Business City Administrator Review: To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: Resolution 9336, Proposed 2021 City of Mounds View Fee Schedule Introduction: The Mounds View Fee Schedule is reviewed by Staff on an annual basis to keep pricing and fees current. This review often results in necessary additions, deletions, adjustments or Increases. Discussion: In addition to City Staff, the City Council, at their November 2, 2020, work session reviewed the draft 2021 Fee Schedule with no further revisions suggested. As shown in Attachment A, proposed revisions in red strike -through are deletions and those in blue underline are additions or modifications. Since the Council work session on Monday, Community Development has added the following revisions to the proposed 2021 fee schedule (highlighted in yellow): Zoning Permits No Surcharge) Patio/Deck 30" and under. or not attached $30 Driveways; Sidewalks, Parking Lots; Patios (no permit required far sealcoating or overlays without expansion. A right-of-way permits is required for any construction that disrupts City -awned streets. curbing sidewalks. etc., residential includes churches and schools. Residential R-1 or R-2 Drivewa $45 Aa��rlarti+��I R 7 r,r R '7 PRIMA AP SMdP.Ox;;lL Residential R-3, R-4 and R-5 Driveway or Parking Lot $75 Reid-en#i31 R 9R A and! R Fa ❑atie Cdawa _nr Residential Gravel (refer to Zoning Code for limitations $25 CommerciallIndustrial D riveway or Parki nq Lot $150 CommerciallIndustrial Sidewalk or Patio $75 Fence/Kennel - 7' or below (if higher, Building Permit, see Appendix A $30 Retaining wall - 4` or below (if higher, Building Permit see Appendix A $30 Shed 200 square feet or less $30 Signs - Billboards (BUildinq Permit See Appendix A Si q ns (Gha pter 1008 u p to 100 sq uare feet $75 Signs 100 square feet or over $96 Signs - Re -Facing or Altering $40 Signs, Banners - Temporary $40 per 21-day period (Limit 4 permits per year plus one additional permit for a banner Item 08A The Mounds View Vision A Thriving Desirable Community November 9, 2020 Page 2 II. OTHER INSPECTION f PLANNING FEES Housing Ins ectioniNo Show, each additional $64.-2-5 100 Interim Use Permit (IUP) $400 IUP Amendment $400 Park Dedication Fees (Ord. 745) Residential: $3,500 per unit Nan -Residential: up tc 10% of #a# estimate land market value Rental Dwelling (Chapter 1012 Transfer of License 49 100 per building Recommendation: Staff recommends approval of Resolution 9336, a resolution approving the City of Mounds View 2021 Fee Schedule, Attachment A. Respectfully submitted, Nyle Zikmund City Administrator The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 9336 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE CITY OF MOUNDS VIEW 2021 FEE SCHEDULE WHEREAS, annual revisions and updates to the City of Mounds View Fee Schedule are necessary; and WHEREAS, City of Mounds View Department Heads have reviewed fees relevant to their departments and have recommended to the City Council the necessary changes; and WHEREAS, the City Council reviewed those changes and the final draft of the 2021 Fee Schedule as a whole. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mounds View does hereby approve the 2021 Fee Schedule as presented which is attached to this resolution as Exhibit A. Adopted this 9th day of November, 2020. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) The Mounds View Vision A Thriving Desirable Community EXHIBIT A — Resolution No. 9336 MOUNDS VIEW 2021 Fee Schedule Su Igo Tu We Tb _Pr 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 28 29 30 31 APIIIL Sn V0 Tu We Th f r 5a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 18 20 21 22 23 24 25 26 27 26 29 30 Su W Tu ft m Fr 5a 1 2 3 4 5 6 7 0 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 CTOBER -j G.uWmTu....W.q—.D .Fr.. Sa 1 2 3 4 5 6 7 0 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 Su Woo Tu Wo Th D Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ifi 17 10 19 20 21 22 2� 24 25 26 27 26 29 30 31 Euur Su ft -ju We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 24 21 22 23 24 25 26 27 28 29 34 31 Su Me Tu_..�l.�._, fih_Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 215 27 29 29 34 31 JUKE Su IN Tu We Th Fr Sa 1 2 3 4 5 5 7 S 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 WEPTEEER A kjk_] I_We Th Fir 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 F DE E BER d z)u Mo iu We Th ff Sa Su k% At ftTh - Fr Sa ati, Mo I We Th Fr Sa 1 2 1 2 3 4 5 6 1 2 3 4 3 4 5 6 7 9 9 7 0 9 10 11 12 13 S 6 7 6 9 10 11 10 11 12 13 14 15 16 14 15 16 '17 18 19 20 12 13 14 15 16 17 10 17 18 19 20 21 22 23 21 27 23 24 25 26 27 19 20 21 n 23 24 25 24 25 26 77 2B 29 30 28 29 30 26 27 28 29 30 31 11 2401 Mounds View Boulevard I Mounds View, MN 551121(763) 717-40001 Fax (763) 717-40191 info &moundsviewmn.orp INDEX I. Building/Community Development Fees Page 2 I/. Other Inspection / Planning Fees Page 3 lll. Miscellaneous copies, maps, agenda, etc. Page 4 IV. Police/Administrative Offenses Page 5 V. Licenses Page 6 Vl. Parks, Recreation, and MVCC Facility Rental Fees Pa e 8 Vll. Public Works/Municipal Utility Fees M Page 10 Appendix A — 2018 MN State Statutes: 326B.153 Building Permit Fees Appendix B — 2018 MN State Statutes: 326B.148 Surcharge I. BUILDING/COMMUNITY DEVELOPMENT RELATED FEES Building Permit (State Surcharge Required, See Appendix B) Fees shall be based according to the 2018 State Statute 326B.153 and are determined by the City's Building Official (Appendix A) Building Permit Plan Review 65% of Building Permit Fee Building Permit Reinspection $63.25 per State Statute 326B.153 Building Permit Investigation Fee (starting work without an approved/issued permit) Equivalent to permit fee Renewable Energy System (Solar Geothermal, Wind Energy Conversion) — Residential $100 Renewable Energy System (Solar Geothermal, Wind Energy Conversion) — Commercial See Appendix A Billboards/Billboard Alterations includes Footings) $250 per billboard plus surcharge Telecommunications Antenna — New System $750 plus engineering/inspection fees if located on City -owned property plus surcharge (see Public Works for further information) Telecommunications Antenna — Repairs/ Alterations/Swapping or Adding Antennas to Existing System (City or Private Property) $250 per permit plus surcharge Electrical Permits, State of MN Established by the Minnesota State Boards of Electricity Fire Inspections (DHS) $50 Fire Panel Systems See Appendix A Fire Permit (no surcharge), All permits unless noted otherwise $100 Fireworks Display/Fireworks Sales $100 Fireworks Sales Only (Businesses) $350 Fireworks Sales with other Retail (Businesses) $100 Fire Permit, Temporary Tent $50 Fire Permit, Tank Installation fuel, oil, gas, etc. $100 per tank Fire Permit, Tank Removal $50 per tank Fire Permit, Operational $50 per year Fire Permit, Chemical Fire Suppression $100 Fire Sprinkler Systems See Appendix A Fire Sprinkler Plan Check 65% of permit (for new construction or 20 heads or more only) Mechanical Permit, Residential (State Surcharge Required, See Appendix B Minimum $60 or 2% of Valuation, whichever is larger Mechanical Permit, Commercial (State Surcharge Required, See Appendix B) See Appendix A 2021 Mounds View Fee Schedule Page 2 of 12 Plumbing Permit, Residential (State Surcharge Required, See Appendix B) Minimum $60 or 1.25% of Valuation, whichever is Larger Plumbing Permits, Commercial (State Surcharge Required, See Appendix B See Appendix A Zoning Permits No Surcharge) Patio/Deck 30" and under, or not attached $30 Driveways, Sidewalks, Parking Lots, Patios (no permit required for sealcoating or overlays without expansion. A right-of-way permits is required for any construction that disrupts City -owned streets, curbing, sidewalks, etc., residential includes churches and schools. Residential R-1 or R-2 Driveway $45 Residential R_1 or R_2 Patin or Sode a4k Residential R-3, R-4 and R-5 Driveway or Parking Lot $75 Residential 3 R_n and R_5 Rntin nr Cideei�IL 0 Residential Gravel (refer to Zoning Code for limitations $25 Commercial/Industrial Driveway or Parkin Lot $150 Commercial/Industrial Sidewalk or Patio $75 Fence/Kennel — 7' or below (if higher, Building Permit, see Appendix A $30 Retaining Wall — 4' or below (if higher, Building Permit, see Appendix A $30 Shed (200 square feet or less) $30 Signs — Billboards(Building Permit See Appendix A Signs (Chapter 1008 up to 100 square feet $75 Signs 100 square feet or over $95 Signs — Re -Facing or Altering $40 nnn Signs, Banners — Temporary $40 per 21-day period (Limit 4 permits per year plus one additional permit for a banner Swimming Pools, Residential Above Ground $30 Swimming Pools In -Ground, Building Permit See Appendix A (Surcharge Required II. OTHER INSPECTION / PLANNING FEES Applicants are responsible for all costs incurred associated with the filing, review and processing of development applications. Such fees are to be paid in escrow up front or upon receipt of statement from the City of Mounds View. Fees may include, but are not limited to, costs for consultants retained by the City, consultant planning services, attorney, and engineer fees. A deposit may also be required to cover costs of public notices, materials and staff time spent in the review, research or preparation of materials associated with each application. The applicant shall be responsible for all reasonable incurred costs in excess of the initial fee and/or deposit amount. Any portion of the deposit not spent or encumbered shall be refunded to the applicant within 30 days after consideration of the application is completed. Payment of park dedication fees is required with subdivision applications. Application fees are not refundable. Building Inspections Conducted Outside Normal Business Hours $63.25/hour (two-hour minimum charge) Change of Address $150 Comprehensive Plan Amendment $500 Conditional Use Permit, R-1 or R-2 $200 Conditional Use Permit, All Other Districts $400 Conditional Use Permit Amendment Same as CUP Fee Contractor License (Chapter 1001) $60 Contractor State License Verification Fee $5 per permit Development/Site Plan Review $400 Escrow — Manufactured Homes $500 per permit Escrow — Occupancy (Seed, sod, landscaping; as- building grading survey; driveway installation; curb $1,000 for each item 2021 Mounds View Fee Schedule Page 3 of 12 cut modifications; site clean-up; storm water management; drainage features; site erosion; right- of-way restoration; or any other items as determined by the Building Official) Housing Inspection Initial and One Follow -Up (includes now shows) Housing Inspection/No Show, each additional Interim Use Permit (IUP) IUP Amendment Park Dedication Fees (Ord. 745) Plan Review (Payment Required Before Plans are Reviewed) Plan Review for Changes, Revisions, or Additions to Plans Plan Review, Engineering (Applicable to any project that changes the grade. To be determined by Staff during application review). Plan Review for Outside Consultants for Plan Checking and Inspections or Both Plan Review Similar (all units are same or similar) Planned Unit Development (PUD) Chapter 1120 PUD Amendment Refund, Permits (within 100 days of application if work is not commenced) Refund, Plan Review Refund, State Surcharge Rezoning Vacation, Street or Easement Subdivision Subdivision (Reapproval Fee) Text Amendment, Zoning Code Text Amendment, Other City Code Variance, Administrative R-1 or R-2 Variance, Formal R-1 or R-2 Variance, All Other Districts Wetland Alteration Permit, R-1 or R-2 Wetland Alteration Permit, All Other Districts Wetland Buffer Permit, R-1 or R-2 Wetland Buffer Permit, All Other Districts Zoning Code Review Zoning Letter III. MISCELLANEOUS FEES Certified Copy Filing Fee for Public Office Insufficient Funds (NSF) Check Municipal/City Code, Copy Notary Public (Mounds View Residents Only) Photocopy, B/W 8 1/2 x 11 Photocopy, B/W 11 x 17 Photocopy, Color 8 '/2 x 11 No Charge (Chapter 1012) $63-.2-5 100 $400 $400 Residential: $3,500 per unit Non -Residential: Up to 10% of fair- estimate land market value 65 percent of permit fee for all commercial permits and for residential permits for new dwellings, dwelling additions, garages, garage additions, decks, sheds over 200 square feet, and major remodeling. $47/hour (one half-hour minimum charge) $100 per permit Actual costs including administrative and overhead costs Each unit after the first shall be 25% or original fee $750 $400 All but $40 100% (If review has not been done 100% $500 $750 $100 $300 $100 (additional $125 if formal variance is required $200 $350 $30 $100 $200 $50 per letter $5 plus copy charges if an See Mounds View Charter $30 Free of Charge $0.25 per side $0.50 per side $1.00 per side 2021 Mounds View Fee Schedule Page 4 of 12 Photocopy, Color 11 x 17 $2.50 per side Pending Assessment Search $10 CD/DVD Copy $15 50th Anniversary Mounds View Cookbook $5 Mounds View History Book $10 IV. POLICE/ADMINISTRATIVE OFFENSES Crime Free Multi -Housing Participant No charge Fingerprint Card $20 for first card, $5 each additional Police Report Research if exceeds 100 pages) $50 per hour Police Report Research (under 100 pages) No charge Certified Copy of Report $5 for certification and .25 per page Clearance Letter $5 Color Computer Printed Cop $5 for 1st page, $1 for each additional Electronic Copies to Digital Media $15 per disc Impound Vehicle Storage Fee $15 per day Annual Permit to Purchase Firearm (State of MN No Charge No Charge 20 each Application) 1st or 2nd Replacement Permit 3rd and each add'I Replacement Permit Administrative Offenses 30' Stop Sign $15 Alcohol in Public $50 Animal Violation, 1 st Violation within 12 Months $25 Animal Violation, 2nd Violation within 12 Months $50 Animal Violation, 3rd and Subsequent Violations within 12 months $75 Building Code $150 Blocking Driveways $100 False Alarm, 3rd False Alarm within 12 Months $50 False Alarm, Each False Alarm in Excess of 3 within 12 months $75 Fire Code $150 Fire Hydrant $25 Fire Lane $100 Garbage/Trash Dumping $100 House Numbers, Not to Code $25 Illegal Parking, Handicap Zone $200 Illegal Parking, Other $15 Illegal Parking, Trucks $25 Illegal Parking, Snowbird $24 Junk Vehicle See property based violations Junk and Debris See property based violations Loitering $25 Parks and Recreation (Chapter 909) $25 Regulated Business Activity (Chapter 500) $100 Noise/Loud Parties: Mufflers, Stereos and other Violations of State and City Noise Codes $50 Property Based Violation, 1st Offense $150 Property Based Violation, 2nd Offense within 12 Months $300 Property Based Violations, 3rd Offense within 12 Months $450 Administrative Hearing $50 2021 Mounds View Fee Schedule Page 5 of 12 Tobacco, Sale to Minor (for individuals)1st Offense $100 Tobacco, Each Subsequent Offense within 24 Months $50 Tobacco, Sale to Minor (for Licensee) 1st Offense $150 Tobacco, 211 violation within 24 months $400 Tobacco, 311 violation within 24 months $500 Watering Ban, 1st Violation Written Warning Watering Ban, 2nd Violation $25 Watering Ban, 3rd Violation $50 Watering Ban, 4th Violation $100 Watering Ban, 5th Violation $200 Watering Ban, 6th Violation Given to City Attorney for Criminal Prosecution Wetland, Altering of (Chapter 1010) $150 Zoning Code (Chapter 1100) $150 V. LICENSES (All Licenses are Subject to 20% Late Fee) Amusement Devices and Center (Chapter 506) Over Three Devices $16 per location plus $16 per machine Automobile Sales (Chapter 51) $ 225 per year Amusement Rides, Carnivals, Circuses (Chapter 506) $133 first day plus $21 for each additional day Bowling Alleys Chapter 507 $21 per alley per year Christmas Tree Sales $204 per month Cigarette and Tobacco Chapter 512) $330 per year Contractor License $60 per year Dog License Fees/Duplicate Tag, After One Year Decrease Full Price by 50% Dog License, Spayed/Neutered $12 for 2 years Dog License, Unaltered $20 for 2 years Dog License, Duplicate Tag $5 Donation Collection Bin $100 per bin per year Garbage/Recycling/Rubbish Hauler Chapter 603 $120 plus $50 per vehicle per year Gasoline Stations Chapter 509 $75 plus $25 per pump per year Chickens/Ducks, Keeping of $100 first year Chicken/Ducks, Renewal $30 per year Honeybees, Keeping of $50 (one time license) Kennel, Residential Chapter 701 $45 per year Kennel, Commercial $80 per year Gambling, Lawful (Premises Permit Investigation Fee) $100 per permit Gambling, Lawful 10% Contribution of Net Profits per year Liquor Chapters 502 and 503 On -Sale, Intoxicating $0.65 per square foot for that space used primarily as bar area and $0.53 per square foot for that space used primarily as dining area with a minimum fee of $3,000 and a maximum fee of $10,000 On -Sale, Intoxicating (Movie Theaters Only) $3,000 base fee plus $100 per theater room allowing alcohol On -Sale, Sunday Sales $200 per year State of MN AGED Buyer's Card $20 On -Sale, Brewery Taproom $800 per year Off -Sale, Brewery Malt Liquor $200 per year On -Sale Microdistiller $800 per year Off -Sale Microdistillery $200 per year Sunday Growler Sales $200 per year 2021 Mounds View Fee Schedule Page 6 of 12 On -Sale Wine $800 per year Off -Sale Intoxicating $260 per year Bottle Club $330 per year On -Sale Malt Liquor/3.2 Beer $800 per year Off -Sale Malt Liquor/3.2 Beer $200 per year Set Ups $330 per year Club $330 per year Temporary Liquor $120 per event Transfer Fee, Liquor License $160 Investigation Fee, Renewal License $50 per year Investigation Fee, Single Person $350 new application Investigation Fee, Partnership $385 (new application) Investigation Fee, Corporation $450 (new application) Rental Dwelling (Chapter 1012) Administrative Fee(Multi-Family Dwelling) $30 active license with no renters Single -Family Dwelling $100 per year New Single Family Rental $100 per year plus conversion fee Multi -Family Rental $100 plus $25 per unit per year Renewal Late Fee License Fee Discount, Certification Level C License Fee Discount, Certification Level B License Fee Discount, Certification Level A Transfer of License Conversion Fee (Single Family Dwelling Converted to Rental Property or that has been Unlicensed for More than One Year. Buildings owned by Nonprofit Entitv are Exempt from Conversion Feel Pawn Shop (Chapter 516), Non-refundable Application Fee (Includes Investigation Fee) Pawn Shop, New Manager Investigation Fee Pawn Shop, License Pawn Shop, Billable Transaction Pawn Shop, Performance Bond Peddler/Transient Merchants/Solicitor (Chapter 504) Permits Peddler Investigation Fee, Per Person Peddler ID Card, Per Person Recuperation/Half Way House (Chapter 511) Less than 10 Beds Recuperation/Half Way House, 10-49 Beds Recuperation/Half Way House, 50-99 Beds Recuperation/Half Way House, Over 100 Beds Restaurant, Class A (Occupancy Load Greater than 100) Chapter 505, Operating 16 hours per day or less Restaurant, Class A (Occupancy Load Greater than 100) Chapter 505, Operating More than 16 Hours Per Day Restaurant, Class B (Occupancy Load of 100 or Less) Chapter 505, Operating 16 Hours Per Day or Less 20% fee reduction 33% fee reduction 50% fee reduction per building $375 in addition to annual license fee. $100 if owner presents proof of participation in an applicable education or hires a management company for at least a year $500 $150 $10,000 per year (pro -rated in 30-day increments after June 30') $1.50 per transaction $10,000 $61 per day $204 per month $510 per year $18.25 $5 $33 per year $55 per year $82 per year $110 per year $320 per year $560 per year $204 per year 2021 Mounds View Fee Schedule Page 7 of 12 Restaurant, Class B (Occupancy Load 100 or Less) $337 per year Chapter 505, Operating More than 16 Hours Per Day Therapeutic Massage (Chapter 514), Enterprise $255 per year (pro -rated in 30-day increments after June 30t" Therapeutic Massage, Each Therapist $102 per year Therapeutic Massage Investigation, Individual $100 new application $50 per year renewal Therapeutic Massage Investigation, Partnership or $350 per year Corporation Therapeutic Massage, Temporary $100 Transfer Fee, Any Other Commercial Business $65 License except Liquor (If Transferable). VI. PARKS, RECREATION, AND MOUNDS VIEW COMMUNITY CENTER (MVCC) FACILITY RENTAL FEES Class 1 School District 621, Mounds View Scouts, Lions and 4-H, Mounds View Area Athletic Associations (with 10% roster MV residents) Class 2 Mounds View Residents, Mounds View Religious Groups (with Mounds View address), Local Political Groups and Mounds View Non -Profits (with Mounds View Address) Class 3 Mounds View City Employees, Non -Local School Districts, Non -Local Non -Profit Groups Class 4 All For -Profit Groups, Non -Local Religious Groups, Non -Resident Individuals/Private Agencies, Businesses/Vendors and Colleges and Universities The City Administrator may waive the rental fees for charitable events held for the benefit of Mounds View residents upon receiving a written request outlining the nature of such event. Banquet and Conference Center Rentals Fri, Sat, Sun, and Class 4 — 100% Class 3 — 75% Class 2 — 50% Class 1 — 25% Mon-Thurs after 6 pm Mon-Thurs 7 am-6 Class 4 — 60% Class 3 — 50% Class 2 — 45% Class 1 - 25% pm 2020 2021 Hourly Daily Hourly Daily Event Center 1/6 Seats 50 (Class 1 Excludes Set Up Services in Event $62 $624 $64 $643 Center or Additional Set Up in Multi -Purposes Rooms and Gymnasium) Event Center 1/3, Seats 100 (Class 1 Excludes Set Up Services in Event Center or additional Set Up in Multi -Purpose Rooms and $102 $1,036 $105 $1,067 Gymnasium) Full Event Center, Seats 400 (Class I Excludes Set Up Services in Event Center or Additional Set Up in Multi -Purpose Rooms and $234 $2,364 $241 $2,435 Gymnasium) NOTE: MUST RENT LOBBY FOR 200 OR MORE GUESTS. Multi -Purpose Rooms — Aspen**, Birch; Seating up to 20 (For Multi - Purposes Rooms and Gymnasium Rentals, if the MVCC is Not $62 $624 $64 $643 Otherwise Open, the Permit Holder will be Charged an Additional $20 per Hour for Staffing) **$100 Damage Deposit Required. Multi -Purpose Room — Cedar**, Seating up to 40, 2-HOUR MINIMUM RENTAL. (For Multi -Purpose Rooms and Gymnasium Rentals, if the MVCC is not Otherwise Open, the Permit Holder will be Charged an $72 $732 $75 $754 Additional $20 per hours for Staffing) **$100 Damage Deposit Required. Multi -Purpose Room — Studio (For Multi -Purpose Rooms and Gymnasium Rentals, if the MVCC is Not Otherwise Open, the permit $72 $732 $75 $754 Holder will be Charged an Additional $20 per Hour for Staffing) Splash Pad Picnic Shelter Rental Fees $40* N/A $40* N/A Pavilion #1 *One 4-Hour Block Per Customer Per Day 2021 Mounds View Fee Schedule Page 8 of 12 Pavilion #2 *One 4-Hour Block Per Customer Per Day Miscellaneous MVCC Charges - *Items subject to class rate pricing Minrnnhene and one cnoa Uor rvi Screen $50* CD ProjeGter $gin* Lobby $25 per hour or $150 per day Bar $20 Fabric Backdrop $150 Backdrop Lighting $100 Coffee Pot and Carafes $25 Table Linens $3 each Napkins $0.15 each Prep Kitchen $150 per day Kitchen $350 per day Sound Package — Microphone and up to 4 Speakers $75* Visual Package — Screen and Projector $75* AN Package — Sound Package and Visual Package $125* Gymnasium Rental Class 4 — 100% Class 3 — 75% Class 2 — 65% Class 1 — 50% Full Gym, Hourly $135 Full Gym, All Da 8 am to 9 pm $1,500 Half Gym, Hourly $70 Gym Rental Staffing, Hourly $20 Athletic Field Rentals Reservations Begin Level 1 — City of Mounds View and Community Center February 1-7 Level 2 — School District #621/Mounds View Recognized Youth Athletic Association February 8-14 Level 3 — Recognized Youth Athletic Associations February 15-21 Level 4 — Other Mounds View Resident Community Groups February 21 Level 5 — All Other Individuals or Groups I February 21 Fees are based upon an individual event/game/practice. Field reservations may be limited depending upon the number of teams and fields available. Mounds View YMCA and Parks Maintenance Staff will set a seasonal field use policy which may affect field availability. Baseball and Softball Fields (Youth Only) Hillview, Groveland, Oakwood, Greenfield, Lambert and City Hall Parks $15 for 2 hours Softball Fields (Youth) City Hall and Silverview Parks $15 for 2 hours Softball Fields (Adult) City Hall and Silverview Parks $20 for 2 hours Soccer Fields (Youth Only), Groveland and Oakwood Parks $10 for 2 hours Soccer Fields Youth Only) Silverview $50 for 2 hours Lighting Fee for Softball Field, Level 1, 2 or 3 $20 per 2-hour time block Lighting Fee for Softball Field, Level 4 $30 per 2-hour time block Lighting Fee for Softball Field, Level 5 $40 per 2-hour time block Soccer Tournaments (Excludes Silverview) $100 per field per day (If Field Maintenance is Required During Tournament, an Additional $30 per Hour with a 2-Hour Minimum will be Charged) Soccer Tournament — Silverview Park Only $50 for 2 hours Park Shelter/Building Rental, Hillview and City Hall $105 for 4 hours $25 Refundable Key Deposit $200 Refundable Damage Deposit $100 Service Fee (Groups of 50 or More or in excess of 10 trash bags) Should the event go past the agreed rental period, a 2-hour public works call -out fee will be incurred. 2021 Mounds View Fee Schedule Page 9 of 12 Park Shelter/Building Rental, Groveland, Lambert, $200 for 4 hours Random and Silverview* $25 Refundable Key Deposit $200 Refundable Damage Deposit $100 Service Fee (Groups of 50 or More or in excess of 10 trash bags) Should the event go past the agreed rental period, a 2-hour public works call -out fee will be incurred. *Large Group Rental (200+) at Silverview Shelter $500 for 8 hours** includes the Volleyball and Basketball Courts, Horseshoe Pits and 100' around Building. Non- profit organizations and National might Out Night to Unite groups may be eligible for a reduced fees (see policy below). **NON-PROFIT POLICY: 1. Non -Profit entities duly registered in the State of Minnesota with active status as denoted on the Minnesota Secretary of State registry that has real property or a physical presence and provide a measurable benefit to the City of Mounds View can submit a written request to the City Administrator that $500 fee be waived. 2. Only one waived fee per year per Non -Profit is allowed. 3. Non -Profit's making and receiving the waiver are still required to submit a $200 security deposit to cover damages and cleaning. 4. Non -Profits making and receiving the waiver must clean the facility and remove all trash or will forfeit their $200 deposit. 5. Residents/Neighborhood Groups requesting use of a Park Facility for Nati Ral Nigh + n„+ Night to Unite are required to pay the $25 security deposit for the key and sign a use agreement that details cleanup and usage requirements. VII. PUBLIC WORKS RELATED FEES Call -Out Rate Schedule (used for all hourly -based fees in Section VII) Normal Business Hours for Call -Out Rates 7:00 am to 3:00 pm, Monday thru Friday After Hours Call -Out Rate, Specified Time $100 *Minimum 2 Hours Conducted Outside Normal Business Hours Holiday Call -Out Rate, Specified Time Conducted $150 *Minimum 2 Hours on Holidays Right -Of -Way Management Fees (Chapter 910) Additional Fees May be Required for Legal and Engineering Costs Incurred by the City) All issued right-of-way permits will include a $125 administrative fee. Excavation, Hole Fees, Boulevard Areas $100 per hole Excavation, Hole Fees, Pavement Areas $200 per hole Excavation, Underground Utility Work, Open $50 per 100 lineal feet or fraction thereof (requires Trenching — Boulevard Areas Open hole fee) Excavation, Underground Utility Work, Open $70 per 100 lineal feet or fraction thereof (requires Trenching — Pavement Areas hole fee Excavation, Trenchless Installation $35 per 100 lineal feet or fraction thereof Excavation, Overhead Installation $25 per 100 lineal feet or fraction thereof Obstruction, New Pavement $100 per obstruction Obstruction, Replace Existing Obstruction in -kind $50 per obstruction Temporary Obstruction, Dumpster, Portable $25 per obstruction Restroom, etc. Temporary Obstruction, Equipment Used for No Charge Excavation Miscellaneous ROW Management Fees and Costs (Discount for Work Done Pertaining to City Project; Additional Fees May be Required for Legal and En i eering Costs Incurred by the City) Street Opening Permit (Requires Deposit) $200 Street Opening Deposit To be determined by the Director of Public Works Registration Fee ROW Users and Registrants) $30 Permit Extension $30 Delay Penalty 10% of ROW Permit 2021 Mounds View Fee Schedule Page 10 of 12 Degradation Fee Restoration Cost Overhead Utility Line Repair Penalty for Work Done without a Permit Municipal Water System Fees (Chapter 906 Water Availability Charge (WAC), Residential WAC Charge, Commercial/Industrial Residential Water Usage Base Charge Residential Water — 0 to 12,000 gallons Residential Water — 12,000 to 24,000 gallons Residential Water — Over 24,000 gallons Commercial Water Usage Base Charge Commercial Water — 0 to 125,000 gallons Commercial Water — 125,000 to 700,000 gallons Commercial Water— 700,001 to 1,100,000 gallons Commercial Water — Over 1,100,000 gallons Water Quality Testing Charge (State) Water Service Line Repair Insurance Charge Failure to participate or grant access regarding Public Works Ordinance Programs. (Installation/Repair/Inspect/Replace) Utility Bill Late Payment Utility Bill Assessment Search Water Service Connection/Repair/Disconnect Size Less than 4 Inches Water Service Connection/Repair/Disconnect Size Over 4 Inches Water Service Inspection or Reinspection After Hours Manual Water Meter Read Hydrant Meter Deposit Hydrant Meter Rental (One Week Minimum) Water Shut-Off/Turn-On Water Shut-Off/Turn-On (Snowbirds) Water Meter Testing Water Testing Water Meter Water Meter Radio Remote Reading Device Curb Stop — Valve Cover Municipal Sanitary Sewer System Fees (ChaptE L ateFal SeweF Line InspeGtieR 1/1 Application Fee — H2OPP Program Sewer Service Availability Charge (SAC) Sewer Usage Rate Sewer Usage Rate Sewer Service Charge, Residential Sewer Service Charge, Commercial/Industrial/ Public Buildings and Churches Calculated at time of permit Calculated at time of permit No Charge Double Fee 50% $500 per unit $1,000 per acre of developable land ($1,000 minimum charge) $�00 19.00 per quarter $2 40 2.50 per 1,000 gallons per quarter $2�4 2.75 per 1,000 gallons per quarter $8-334 3.48 per 1,000 gallons per quarter $44-.00 19.00 per quarter $2:40 2.50-per 1,000 gallons per quarter $2.64 2.75 per 1,000 gallons per quarter $2.W 3.02 per 1,000 gallons per quarter $3-34 3.48 per 1,000 gallons per quarter $2.43 per connection per quarter $8.00 per connection per quarter $150 per connection per quarter 10% of delinquent bill amount $10 $100 plus surcharge $150 plus surcharge After hours call -out rate per visit *Minimum 2 Hours call -out rate per visit $2,500 $50 per week $150 per month No charge during normal business hours, otherwise one hour at call -out rate per visit $25 per shut —off $25 per turn -on Call -out rate per visit *Minimum 2 Hours One hour at call -out rate City cost plus 10% administrative fee City cost plus 10% administrative fee City cost plus 10% administrative fee 907) $150 per lateral line $2,485 per Metropolitan Council Environmental Services Per Quarter $3-.2 3.14 per 1,000 gallons water sold per quarte $37.96 39.48 per residential equivalent unit (REU) connection per quarter $93.24 96.97- per REU Connection per quarter 2021 Mounds View Fee Schedule Page 11 of 12 Sewer Connection/Repair/Disconnect $100 plus surcharge Sewer Unit Charge New Connection Only) $150 per connection Sewer Inspection or re -inspection after hours. Call -out rate per visit Minimum 2 Hours Surface Water Management SWM Utility Fees Chapter 908 SWM New Construction, R-1 $212 per lot SWM New Construction, R-2 $1,038 per acre SWM New Construction, R-3, R-4, R-O $1,500 per acre $1,500 per acre $2,096 per acre SWM New Construction, B-1, B-2, B-3, B-4 SWM New Construction, 1-1, PUD SWM Utility Rate Charge, R-1 Single Family and R- $13.00 14.00 per unit per quarter 2 Single and Two Family Residential $71.08 76.55 per acre per quarter SWM Utility Rate Charge, R-3 Medium Density Residential SWM Utility Rate Charge ,R-4 High Density $94.29 90.77 per acre per quarter Residential, R-5 Mobile Homes and R-O Residential Office SWM Utility Rate Charge ,B-1 Neighborhood $110.41 118.90 per acre per quarter Business, B-2 Limited Business, B-3 Highway Business and B-4 Regional Business SWM Utility Rate Charge, 1-1 Industrial $86-.2-0 92.83 per acre per quarter SWM Utility Rate Charge, PUD Planned Unit $97.76 105.28 per acre per quarter Development SWM Utility Rate Charge, CRP Conservancy, $12.00 14.00 per acre per quarter Recreation and Preservation SWM Utility Rate Charge, School or Church, Public $89.67 42.72 per acre per quarter or Private To be determined by the Public Works Director on a Illicit Discharge Fee case by case scenario. Street Lighting Utility Fees (Chapter 904 Residential (single family homes, duplexes, $4.50 per unit per quarter fourplexes, condominium and townhomes) Commercial/Industrial $21.09 per acre per quarter Institutional/Charitable $21.09 per acre per quarter Apartments $21.09 per acre per quarter Construction Site and Land Disturbance Fees (Ordinance 804, Chapter 1303) Additional Fees May be Required for Legal and Engineering Costs Incurred by the City. 50 Cubic Yards or Less $25 51 to 100 Cubic Yards $50 101 to 1,000 Cubic Yards $50 base fee plus $20 for each 100 cubic yards or fraction thereof 1,001 to 10,000 Cubic Yards $250 base fee plus $35 for each 1,000 cubic yards or fraction thereof 10,001 to 100,000 Cubic Yards $500 base fee plus $100 for each 10,000 cubic yards or fraction thereof 100,001 Cubic Yards or More $1,500 base fee plus $250 for each 100,000 cubic yards or fraction thereof Other Miscellaneous Public Works Fees Load Limit Waiver (Must be authorized by the Public $125 per trip Works Director Call -Out Charge for Contractor Negligence (Lack of Call -out rate per visit *Minimum 2 Hours Maintenance, Traffic Signs, Etc. Water Tower Telecommunications Maintenance or No charge if during normal business hours, otherwise Repair Access Fee 2 hour minimum charge for each after hours call -out Water Tower Telecommunications Plan Review and Actual legal and consulting engineering costs plus Inspections $125 for administration costs and 1,000 escrow. 2021 Mounds View Fee Schedule Page 12 of 12 RPZ Annual Inspection Violation See Property Based Violations, Section IV, Police/Administrative Offenses 2021 Mounds View Fee Schedule Page 13 of 12 ORDINANCE NO.973 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MOUNDS VIEW MUNICIPAL CODE ADOPTING CERTAIN RULES OF THE RICE CREEK WATERSHED DISTRICT REGARDING STORMWATER MANAGEMENT THE CITY OF MOUNDS VIEW ORDAINS: SECTION 1. The City Council of the City of Mounds View hereby amends Title 1100 of the Mounds View Municipal Code to add a new Chapter 1130 as follows: CHAPTER 1130 WATERSHED DISTRICT RULES ADOPTED SECTION: 1130.01: Rules Adopted 1130.02: Incorporation; Conflicts 1130.03: Severability 1130.01: RULES ADOPTED: Subd. 1. Stormwater Management Plans: The City of Mounds View hereby adopts by reference, and as may be amended, the Rice Creek Watershed District Rule C related to Stormwater Management Plans. Applications related to stormwater management plans will be reviewed by the Local Governing Unit (LGU) in accordance with the Rice Creek Watershed District Rule C. Subd. 2. Erosion and Sediment Control: The City of Mounds View hereby adopts by reference, and as may be amended, the Rice Creek Watershed District Rule D related to Erosion and Sediment Control. Applications related to the modification or alteration of erosion sediment control will be reviewed by the Local Governing Unit (LGU) in accordance with Rice Creek Watershed District Rule D. Subd. 3. Floodplain Alteration: The City of Mounds View hereby adopts by reference, and as may be amended, the Rice Creek Watershed District Rule E related to Floodplain Alteration. Applications related to the modification or alteration of floodplains will be reviewed by the Local Governing Unit (LGU) in accordance with Rice Creek Watershed District Rule E. Ordinance 973 Page 2 of 2 Subd. 4. Wetland Alteration: The City of Mounds View hereby adopts by reference, and as may be amended, the Rice Creek Watershed District Rule F related to Wetland Alteration. Applications related to the modification or alteration of wetlands will be reviewed by the Local Governing Unit (LGU) in accordance with Rice Creek Watershed District Rule F and the Minnesota Wetland Conservation Act. 1130.02: INCORPORATION; CONFLICTS: The Rice Creek Watershed District Rules C, D, E, and F, as may be amended from time to time, and which are expressly adopted in Section 1130.01 above, shall be made part of this Chapter as if fully set forth herein. In the event of a conflict between a provision of this Chapter, including any provision contained in the Rice Creek Watershed District Rules expressly adopted herein, and any other provision in the Mounds View Municipal Code, the more restrictive standard or provision shall prevail. 1130.03: SEVERABILITY: In the event that a court of competent jurisdiction adjudges any part of this Chapter, including any provision contained in the Rice Creek Watershed District Rules expressly adopted herein, to be invalid, such judgment shall not affect any other provision contained within this Chapter, including any other provision contained in said Rice Creek Watershed District Rules, unless specifically included within that judgment. SECTION 2. This ordinance shall take effect and be in force 30 days from and after its passage and publication, in accordance with Section 3.09 of the City Charter. Introduction and First Reading by the Mounds View City Council on November 9, 2020. Second Reading and Adoption by the Mounds View City Council on November 23, 2020. Publication Date: December 8, 2020. Attest: (SEAL) 2 Carol A. Mueller Mayor Nyle Zikmund City Administrator MEMORANDUM OF UNDERSTANDING Between the Rice Creek Watershed District and the City of Mounds View for Local Water Planning and Regulation This Memorandum of Understanding ("MOU") is made by and between the Rice Creek Watershed District, a watershed district with purposes and powers as set forth at Minnesota Statutes Chapters 103B and 103D ("District"), and the City of Mounds View, a Minnesota municipal corporation ("City"). Recitals and Statement of Purpose WHEREAS, pursuant to Minnesota Statutes §103B.231, on April 8, 2020, the District formally adopted its watershed management plan ("WMP") detailing the existing physical environment, land use and development in the watershed and providing for water resource management to protect water resources, improve water quality, prevent flooding and otherwise achieve the goals of Minnesota Statutes Chapters 103B, 103D and 103E; and WHEREAS, to achieve the policies and purposes of the WMP and pursuant to Minnesota Statutes §103D.341, the District has adopted and implements rules requiring permits for and otherwise regulating land disturbance activities; and WHEREAS, pursuant to Minnesota Statutes §103G.2242 and associated statutes and rules, the District serves as the local government unit ("LGU") for implementation of the Minnesota Wetland Conservation Act ("WCA") except within the boundaries of a municipality that has undertaken to fulfill the role of LGU; and WHEREAS, the City has developed a local water management plan under Minnesota Statutes §103B.235, entitled "Water Resource Management Plan for the City of Mounds View, Minnesota" and dated , 2020, that describes the existing and proposed physical environment and land use within the City and sets forth an implementation plan for bringing local water management into conformance with the WMP ("Local Plan"); and WHEREAS, on , 2020, the District Board of Managers conditionally approved the Local Plan by adoption of Resolution which resolution is attached and incorporated herein; and WHEREAS, Minnesota Statutes §103B.211 and the WMP provide that at the City's election and on the District's approval of the Local Plan, the District shall cease to apply its rules within the City boundaries, except as the District and City have agreed, and further that the District and City shall agree as to which will act as the WCA LGU; and WHEREAS, pursuant to Minnesota Statutes §103B.235 and the WMP, District approval of the Local Plan requires a finding that the official controls of the city will protect water resources to a degree equivalent to that of the District rules, and further is conditioned on District approval of inspection and administrative procedures for the City's effective 673992.vl implementation and enforcement of its official controls, and on mutual establishment of a framework for the District's periodic review of the City's regulatory program; and WHEREAS, District approval of the Local Plan is conditioned on execution of this MOU setting forth the respective roles and responsibilities of the District and the City in regulating potential water resource impacts within the City. NOW, THEREFORE, the parties enter into this MOU in order to document the understanding of the parties as to the roles and responsibilities of each related to the subject matter described herein. Terms 1. The City may exercise all present and future authority it otherwise may possess to issue permits for and regulate activities affecting water resources within the City. 2. The City in its Local Plan commits to adopting ordinances that expressly incorporate the District's Rule C (Stormwater Management Plans), Rule D (Erosion and Sediment Control Plans), Rule E (Floodplain Alteration) and Rule F (Wetland Alteration), as may be amended by the District. The District will cease to apply its Rules C, D, E, and F within municipal boundaries when: a. The District has confirmed that the City's ordinances are adopted and in effect; and b. The District and City have agreed on written protocols for: (i) City procedures to administer and enforce its water resource ordinances, including maintenance of those stormwater practices constructed or installed for compliance with City ordinances pursuant to this MOU and that the City owns or has assumed the obligation to maintain; (ii) City transmission of information to the District regarding changes to the City's hydrology or conveyance systems that the District finds warranted to keep its watershed models and data systems current; and (iii) procedures for District review of City regulatory program implementation. 3. The City shall serve as the WCA LGU within the municipal boundary of the City. 4. The District shall retain its regulatory authority in the following circumstances: a. With respect to all District rules other than those contained in Rules C, D, E and F; b. As to work by any public body that the City does not have the legal authority to regulate; c. If the work requires a variance from City water resource ordinances; d. If the City, in a specific case or programmatically, requests that the District 2 673992.vl exercise its regulatory jurisdiction; e. If, in accordance with Section 8 of the WMP, the District Board of Managers finds that the City is not implementing its Local Plan; or f. As required for the District to meet its legal obligations under its NPDES municipal stormwater (MS4) permit or any other independent law. 5. The City need not issue a permit for its own work, but shall document its review demonstrating that the work conforms to its water resource ordinances. 6. The District retains approval authority with respect to a comprehensive stormwater management plan under Rule C. 7. In issuing a permit under its stormwater management or floodplain alteration ordinance, the City shall require the drainage system repair easement set forth at Rules C.10 and EA as amended, to be conveyed to the District, which easements shall be subject to prior District review and approval. 8. If the District revises its Rule C, D, E or F in a manner that it considers significant and so advises the City in writing, the City shall revise its own ordinance to maintain equivalent water resource protection. If the District has not approved the City's revision within six months or such other time as the parties may agree, the District may reassume regulatory jurisdiction with respect to the affected rule. 9. The District retains all authority that it may possess under Minnesota Statutes Chapters 103B, 103D and 103E and any other provision of law, except as explicitly reposed in the City under this Agreement. 10. This MOU may be amended only by a writing signed by both of the parties. Otherwise, this MOU will expire, and the District will reassume regulatory jurisdiction under its Rules C, D, E and F, two years after the District's adoption of its next decennial WMP revision. Notwithstanding the foregoing, this MOU will remain in effect until the District and the City enter into a superseding MOU, and the District will not reassume regulatory jurisdiction under the aforementioned rules, provided: (a) the City has adopted a Local Plan that conforms to the District's decennial WMP revision within the time specified by Minnesota Statutes §103B.235, subdivision 1, and Minnesota Rules 8410.0160, subpart 6; (b) the City's revised official controls are effective within 180 days of the City's adoption of its Local Plan; and (c) the City has confirmed to all conditions of the District's Local Plan approval. [signature page to follow] 3 673992.vl IN WITNESS WHEREOF, the parties hereto execute this MOU with an intent to be bound by its terms and conditions. CITY OF MOUNDS VIEW By Carol Mueller, Mayor Date: By Nyle Zikmund, City Administrator Date: RICE CREEK WATERSHED DISTRICT By Patricia Preiner, President Board of Managers Date: Approved as to Form & Execution By Its Attorney 673992.vl Item No: 08B Meeting Date: Nov 9, 2020 /�% Type of Business: Council Business MOUNDtS IL. r City Administrator Review: City of Mounds View Staff Report To: Honorable Mayor, and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: Public Hearing: First Reading and Introduction of Ordinance 973, Amending Chapter 1130 of the Mounds View Municipal Code Adopting Certain Rules of the Rice Creek Watershed District Regarding Stormwater Management Introduction: Storm water management is administered by the Rice Creek Watershed District (RCWD)'. Construction projects meeting a certain threshold must obtain a permit from RCWD. In recent years, the City has experienced some frustrations with RCWD's administration and inspections of projects. The City is proposing to take this responsibility over from RCWD. If approved, the City's regulations would mirror that of RCWD. The primary difference would be in inspections and enforcement, including streamlining application, review, and inspections processes. Currently, there is some duplication between RCWD and the City. Discussion: The Minnesota Legislature adopted the Watershed Act in 1955 to protect, control, and improve waterways and water supplies. Watershed districts were formed according to hydrological boundaries, as opposed to political boundaries. The Rice Creek Watershed District was formed in 1972 across portions of Anoka, Hennepin, Ramsey, and Washington counties, including 28 cities and townships. RCWD is governed by a five -member Board of Managers, appointed by the counties. Mounds View has been fortunate in that it has had a resident on the Board for many years; (Barbara Haake; 1994-2019, and Marcie Weinandt; 2020-2023). Rice Creek Watershed District has adopted a set of rules (Rules A thru L), similar to ordinances. The City intends to adopt Rules C, D, E, and F by reference in the City Code. The City will enter into a Memorandum of Understanding (MOU) with RCWD, for the City to administer these Rules, including permit review, inspections, and enforcement. Permit review, inspections, and enforcement will be administered through the Public Works Department, in part thru contracting with Stantec (City Engineer) for plan review. The cities of Circle Pines and Hugo have taken similar action. Other cities have shown some interest in the same. RCWD Rules (summary): Rule C: A Storm Water Management Plan is required for the subdivision of land, one -acre or larger, or construction of 10,000 sq ft or more of impervious surface area. There are exceptions, including smaller residential subdivisions that do not create new streets. Rule C is applicable to the number of stormwater infiltration basins the City was required to create as part of the street reconstruction program. 'The Watershed Act was adopted in 1955, establishing watershed districts with the purpose of alleviating flood damage, improving drainage and irrigation, controlling erosion, conserve water supplies, disposal of waste waters, provide for hydroelectric power, enhance water quality, and protect ground water. Item 05B Page 2 of 2 Rule D: An Erosion and Sediment Control Plan is required for projects that are on one -acre or larger; or that disturb soils 10,000 sq ft or more in size; or is within 300' of a lake, stream, wetland, or public drainage system. These types of projects typically include erosion control methods (e.g. silt fence, or bio-logs) around the boundaries of disturbed areas, and in protection of storm drains and waterways, and clean-up of any erosion outside of the construction area. Rule E: A Floodplain Alteration permit is required when placing fill or structures within the 100- year flood plain. A structures' lowest floor must be at least 2' above the 100-year floodplain elevation. Rule F: A Wetland Alteration permit is required when placing fill within a wetland, or altering its boundaries or water flow. The City's overall intent is to create a more efficient program. Currently, there are duplication of reviews and inspections by RCWD and the City. Enforcement has lacked at times, in part due to miscommunications between the two governments, over who is responsible for what, and when. Strategic Plan Strategy/Goal: Maintain and plan for infrastructure improvements including waste water, water, & transportation. Financial Impact: The City's intent is for fees to cover the cost of the City's administration of the program. The Rice Creek Watershed District is a taxing authority, and will continue to levy the same amount onto the City's property owners, whether or not Mounds View takes over permitting authority. Planning Commission Recommendation: The Planning Commission reviewed this item on November 4, 2020, recommending approval (Resolution 1123-20). Recommendation: Staff recommends that the City Council conduct a Public Hearing, of the First Reading and Introduction of Ordinance 973. A Public Hearing notice was published by the Shoreview Press on October 27, 2020. Respectfully, Nyle Zikmund, City Administrator Attached Ordinance 978 Memorandum of Understanding (Draft) Item No: 08C Meeting Date: Nov 9, 2020 Type of Business: Council Business - -- - City Administrator Review: MOUNDS VIEW City of Mounds View Staff Report To: Honorable Mayor and City Council From: Jon Sevald, Community Development Director Item Title/Subject: Resolution 9335, Electing to Participate in the Local Housing Incentives Account Program Under the Metropolitan Livable Communities Act Introduction: The Metropolitan Council administers the Livable Communities Act program (LCA), which includes grants to incentivize the creation and preservation of living wage jobs, affordable housing, and implementation of compact and efficient development. To qualify for these grants, developers must partner with cities participating in the LCA program. In order for Mounds View to participate in the LCA program, the city must have adopted a Fair Housing Policy (Resolution 9325), adopt 2021-2030 Housing Goals, and adopt an implementation plan (2040 Comprehensive Plan). Discussion: In 2018, Boulevard Apartments (MWF Properties) received $500,000 in LCA grants for affordable housing. MWF has proposed a 90-unit affordable housing project at the Skyline Motel site. It is likely that MWF will pursue a similar LCA grant in 2021 or 2022 for Skyline. The Resolution includes Affordable Housing Goals and Life -Cycle Housing Goals, for the 2021- 2030 decade. The Metropolitan Council has provided a methodology for calculating both; Affordable housing goals are based on 55% - 100% (32 — 59 units) of the affordable housing "Allocation of Need" assigned by the Metropolitan Council to Mounds View. Life -cycle housing goals are based on a median density of 22.5 units per acre, multiplied by the 10.8 acres guided for multi -family development over the next decade, identified in the 2040 Comprehensive Plan (243 units); OR, the number of new households forecasted by the Metropolitan Council (220), whichever is less. This life -cycle housing goal includes both affordable and market rate multi -family housing.' These goals are intended to be negotiable with the Metropolitan Council. In Staff's opinion, the Metcouncil's methodology is reasonable, thus Staff is not proposing alternative numbers. The Resolution makes three commitments; (1) that the City intends to participate in the LCA program; (2) adoption of the two goals; and (3) establishing a plan to implement these goals. This "plan" is the Comprehensive Plan, and the City's participation in the Metcouncil's annual housing production survey. Strategic Plan Strategy/Goal: Continue community engagement while being sensitive to the changing demographics & their needs and inclusive to all socioeconomic situations. Example: Gray Stone Flats (128-unit market -rate apartments); MWF Properties (90-unit affordable apartments); and Augusta Development (100-unit market -rate assisted living) = 318 units planned for the 2021-2030 decade. Item 08C Page 2 of 5 Financial Impact: None. Recommendation: Staff recommends approval of Resolution 9335. This Resolution does not commit the City to any one project, but provides a tool (LCA grants) if & when needed. The Resolution is due to the Metropolitan Council by November 1511, to qualify for 2021 LCA grants. Respectfully, AV, eQx Jon Sevald, AICP Community Development Director ATTACHED: Map of Livable Communities Act Participating Communities Resolution 9335 The Mounds View Vision A Thriving Desirable Community Item 08C Page 3 of 5 Map of Livable Communities Act Participating Communities ---------------I ----------- -----, Livable Communities Act Participating Communities .• MPOLU c a u w c G L ---------------- 1 i 2020 Participating Communities ANOKA i s :li XVPrl4 I��4 7 S,liln CLf�IvriA - ... Y �y WASHINGTCN f -0. Craw 14uuM�' l 9rvwxn lu Gur ln, unlrll I � HrtlM1 CcIW � 9iMlllr rnp HENNEPIN i �xtl I -+ Hlllxrr i,l�yy rrII II i �u I'�� ri up XllNlrlu l4ArRwJ ViWNu �iMlllr � i X WII Cvn u u u x i �el�r„W ra,tl 19. pi xn r I ri tlp Lulu roll. ...�I.nF_,x RAMSEY I WWnJ I I +IIFAuutl rsP. riLYtlu Mn rxP '.' , � IwL „N I h/ � �^ ibW I J W W h. C k wdl J-il.,.l Nx i9. I IW A.:x:_ /Aul h. 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Ju rnR Soalx: kisy.pilan{ —1. liV�hleCanrn4n�es,2019. ri�rW ipnt rnR The Mounds View Vision A Thriving Desirable Community Item 08C Page 4 of 5 RESOLUTION 9335 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ELECTING TO PARTICIPATE IN THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT CALENDAR YEARS 2021 THROUGH 2O30 WHEREAS, the Metropolitan Livable Communities Act (Minnesota Statutes sections 473.25 to 473.255) establishes a Metropolitan Livable Communities Fund which is intended to address housing and other development issues facing the metropolitan area defined by Minnesota Statutes section 473.121; and, WHEREAS, the Metropolitan Livable Communities Fund, comprising the Tax Base Revitalization Account, the Livable Communities Demonstration Account, the Local Housing Incentive Account and the Inclusionary Housing Account, is intended to provide certain funding and other assistance to metropolitan -area municipalities; and, WHEREAS, a metropolitan -area municipality is not eligible to receive grants or loans under the Metropolitan Livable Communities Fund or eligible to receive certain polluted sites cleanup funding from the Minnesota Department of Employment and Economic Development unless the municipality is participating in the Local Housing Incentives Account Program under Minnesota Statutes section 473.254; and, WHEREAS, the Metropolitan Livable Communities Act requires that each municipality establish affordable and life -cycle housing goals for that municipality that are consistent with and promote the policies of the Metropolitan Council as provided in the adopted Metropolitan Development Guide; and, WHEREAS, a metropolitan -area municipality can participate in the Local Housing Incentives Account Program under Minnesota Statutes section 473.254 if: (a) The municipality elects to participate in the Local Housing Incentives Program; (b) The Metropolitan Council and the municipality successfully negotiate new affordable and life -cycle housing goals for the municipality; (c) The Metropolitan Council adopts by resolution the new negotiated affordable and life -cycle housing goals for the municipality; and (d) The municipality establishes it has spent or will spend or distribute to the Local Housing Incentives Account the required Affordable and Life -Cycle Housing Opportunities Amount (ALHOA) for each year the municipality participates in the Local Housing Incentives Account Program. The Mounds View Vision A Thriving Desirable Community Item 08C Page 5 of 5 NOW, THEREFORE, BE IT RESOLVED THAT the City of Mounds View: 1. The City of Mounds View elects to participate in the Local Housing Incentives Program under the Metropolitan Livable Communities Act for calendar years 2021 through 2030. 2. The City of Mounds View agrees to the following affordable and life -cycle housing goals for calendar years 2021 through 2030: Affordable Housing Goals Range: Life -Cycle Housing Goal: 32 — 59 units 220 3. The City of Mounds View will prepare and submit to the Metropolitan Council a plan (2040 Comprehensive Plan) identifying the actions it plans to take to meet its established housing goals. Adopted this 91h day of November, 2020 Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) The Mounds View Vision A Thriving Desirable Community Item No 8D MOUNOS VIEW Meeting Date: November 9, 2020 Type of Business: Council Business Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Don Peterson Director of Public Works/Park and Recreation Item Title/Subject: Resolution 9337 Utility Agreement with City of New Brighton Introduction: Property at 1321 County Road H in New Brighton is currently connected to the City of Mounds View Water system. Owner is requesting to be connected to the sanitary sewer system. The property is being sold and the owner would like to get this completed ASAP! The home is currently on septic and New Brighton will not allow the property to sell until connected to a sanitary sewer system. (Mounds View's system is the only option). Discussion: There are no technical issues related to this request and property ownerwill be covering all costs. Attached agreement is needed to document what is occurring, allow Mounds View to service since it is outside our boundaries and will replace existing agreement which has been in place since 1965. Staff would endeavor to record with County to ensure future owners and city staff of both New Brighton and Mounds View are aware. New Brighton is scheduled to adopt at their meeting next Tuesday November 10, 2020. Recommendation: Adopt Resolution No. 9337 Don Peterson Director of Public Works/Parks and Recreation Attachment(s): Utility Agreement between City of New Brighton and City of Mounds View RESOLUTION NO. 9337 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING ADOPTION OF UTILITY AGREEMENT WITH CITY OF NEW BRIGHTON SPECIFIC TO PROPERTY AT 1321 COUNTY ROAD H WHEREAS, the single family residence constructed at 1321 County Road H has been connected to the Mounds View municipal water system under an agreement adopted in 1965; and WHEREAS, the current property owner wishes to sell the property; and WHEREAS, the City of New Brighton requires all properties to be connected to the sanitary sewer system and this property is currently services by a septic system; and WHEREAS, the City of Mounds View has a sanitary sewer line able to service the property which is the only economically feasible option. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council recommends adoption of Resolution 9337 authorizing connection of 1321 County Road H to the Mounds View sanitary sewer system, execution of the utility agreement between the City of New Brighton and the City of Mounds View, and recording of that agreement with the Ramsey County. Adopted this 9t" day of November, 2020. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) SANITARY SEWER AND WATER SERVICES AGREEMENT THIS SANITARY SEWER AND WATER SERVICES AGREEMENT, made this day of November, 2020, by and between the City of New Brighton, a Minnesota municipal corporation (the "City') and "Owners"), witnesseth: and , married to each other (the WHEREAS, the Owners are fee owners of property located at:1321 County Road H West in the City of New Brighton, legally described as: All of Lots 1-10, Block 6 and the North 20 feet of Lot 11, Block 6, Iron Works Plat, according to the recorded plat thereof, County of Ramsey, State of Minnesota (the "Property") WHEREAS, the Property is currently connected to the City of Mounds View's water system pursuant to an agreement between the Village of New Brighton and Darrel D. Thompson and Marrian F. Thompson, dated November 26, 1965 (the "1965 Agreement"); and WHEREAS, recently, the Property's septic system did not pass inspection and the City does not allow for replacement of a septic system when sanitary sewer service to the Property is available; and 1 NE136-24-684137.v1 WHEREAS, the closest connection for sanitary sewer service for the Property is the City of Mounds View's sanitary sewer service; and WHEREAS, the City of Mounds View has agreed to allow the Property to be connected to the City of Mounds Views' sanitary sewer system and to remain connected to the City of Mounds View's water system, provided the Owners enter into this Agreement with the City of New Brighton; and WHEREAS, the Owners desire that the Property be permitted to connect to and use the City of Mounds View's sanitary sewer and water service systems; and WHEREAS, the City is willing to grant such permission upon certain terms and conditions. NOW, THEREFORE, IT IS AGREED AS FOLLOWS: 1. The 1965 Agreement is hereby rescinded and shall be no longer in force or effect. 2. The City agrees that the Property may continue to be connected to the City of Mounds View's water system. 3. The City hereby grants the Owners permission to connect to and use the City of Mounds View's sanitary sewer system. The Owners shall be responsible for the costs of connecting the Property to the City of Mounds View's sanitary sewer system and any costs to be paid to the City of Mounds View related to the connection, including but not limited to, permits, and connection charges. 4. The Owners hereby further covenant and agree that by the City giving them permission to connect the Property to the City of Mounds View's sanitary sewer and water systems that said permission must not be the basis for any objection by the Owners or their successors to the ordering, installation, or assessment by the 2 NE136-24-684137.v1 City against the Property of the costs of such installation of sanitary sewer or water service lines, mains, or laterals by the City in the future if deemed necessary by the City. In the event that water or sanitary sewer service becomes available to the Property from the City, the City agrees that it will work with the current owners of the Property in order to determine whether connecting the Property to the City's sanitary sewer or water service is necessary given the circumstances at that time. 5. This Agreement shall run with the land and be recorded with the Ramsey County property records and be binding on the Owners, their successors, and assigns. NE136-24-684137.v1 CITY OF NEW BRIGHTON By: Valerie Johnson Its: Mayor By: Devin Massopust Its: City Manager STATE OF MINNESOTA ) ) SS. COUNTY OF RAMSEY ) The foregoing instrument was acknowledged before me this day of November 2020 by Valerie Johnson and Devin Massopust, the Mayor and City Manager, respectively of the City of New Brighton, a Minnesota municipal corporation on behalf of the City. Notary Public NOTARY STAMP OR SEAL 4 NE136-24-684137.v1 OWNERS STATE OF MINNESOTA ) SS. COUNTY OF ) The foregoing instrument was acknowledged before me this day of November, 2020 by and , married to each other. Notary Public NOTARY STAMP OR SEAL THIS INSTRUMENT DRAFTED BY: Kennedy & Graven, Chartered (SJS) 150 South 5t' Street, Suite 700 Minneapolis, MN 55402 5 NE136-24-684137.v1 I h MOUNOS ]VIEW City of Mounds View Staff R Item No 8E Meeting Date: November 9, 2020 Type of Business: Council Business Administrator Review: To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: Resolution 9338 Lease Agreement with Rise Inc. Introduction: RISE Inc. a Minnesota Non -Profit 501 C (3) corporation with headquarters in Spring Lake Park has been renting space at the Mounds View Community Center for a number of years as part of their relationship with the YMCA. The lease agreement terminates December 31, 2020. Rise Inc. offers Human Services programs for individuals with disabilities. Staff inquired of Council and Rise Inc. of their desire to continue leasing with both in the affirmative. With the change in relationship with the YMCA the City will now enter into the lease agreement directly with Rise. Discussion: Rise Inc. President/CEO Lyn Noren welcomes the news the City was willing to continue offering space given the proximity to their headquarters and other operations and is hopeful for a continued and prosperous relationship. The lease agreement was reviewed/developed by Kennedy and Graven. The term is two years ending December 31, 2022 and the rate remains the same at $1,500 per month or $18,000 per year. Recommendation: Adopt Resolution No. 9338 Nyle Zikmund City Administrator Attachment(s): Lease Agreement RESOLUTION NO. 9338 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING EXECUTION OF LEASE AGREEMENT BETWEEN CITY OF MOUNDS VIEW AND RISE INC. WHEREAS, RISE Inc. has been leasing space at the Mounds View Community Center under an agreement with the YMCA; and WHEREAS, the current agreement terminates on December 31, 2020 and the agreement between the City and YMCA terminates in early January; and WHEREAS, RISE Inc. wishes to continue renting space at the Mounds View Community Center; and WHEREAS, the City of Mounds View appreciates and supports the services RISE Inc. provides. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council recommends adoption of Resolution 9338 authorizing staff and Mayor to execute lease agreement with RISE Inc. for a two year least agreement specific to space at the Mounds View Community Center. Adopted this 9t" day of November, 2020. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) LEASE AGREEMENT By and Between City of Mounds view, And RISE, Incorporated DRAFT MU210-35-681286.v2 DRAFT LEASE AGREEMENT This Lease is made effective as of , 2020, by and between the City of Mounds View, a Minnesota municipal core ration ("Landlord"), and RISE, Incorporated, a Minnesota nonprofit corporation ("Tenant"). DATA SHEET The legal significance of the terms set forth in this Data Sheet are governed by references to such terms in the remainder of this Lease. • BUILDING. That certain building situated on the following described real estate: Lot 1, Block 2, Mounds View City Hall Addition and commonly known as MOUNDS VIEW COMMUNITY CENTER. • PREMISES. That space in the Building, as designated on Exhibit A as the "Birch", "Maple", and "Pine" rooms annexed hereto, containing approximately 990 square feet. The street address of the Premises is 5394 Edgewood Drive in the City of Mounds View. • LANDLORD: City of Mounds View, 2401 County Road 10, Mounds View, MN 55112. • TENANT: RISE, Incorporated, 8406 Sunset Road NE, Spring Lake Park, MN, 55432. 1. PREMISES: Landlord hereby leases to Tenant, and Tenant hereby leases from Landlord, for the term and upon the conditions hereinafter provided, the Premises described in the Data Sheet. Tenant is also permitted to access the rest rooms in the Building across from the Event Center space as shown on Exhibit A in addition to the Premises. Tenant and its guests are permitted to access the Premises through the front doors of the Building and the Southwest entrance doors as shown on Exhibit A. The Term of this Lease shall commence on the 1st day of January, 2021, and shall terminate on the 31 st day of December, 2023 (the "Initial Term"), unless earlier terminated as hereinafter provided. After the Initial Term of this Lease, and absent thirty (3 0) days' advance written notice from either party to the other party to terminate the Term of this Lease at the end of the Initial Term, this Lease shall be automatically be extended on a month to month tenancy which may be terminated by either party at the end of any calendar month, upon thirty (30) days' 1 MU210-35-681286.v2 advance written notice to the other party of such terminations of this Lease and all further rights or obligations hereunder for any reason. 3. RENT: Tenant agrees to pay Landlord, at 2401 County Road 10, Mounds View, MN 55112, or such other place as Landlord may from time to time designate in writing, an annual rent in the amount of EIGHTEEN THOUSAND AND NO/100 dollars ($18,000.00), to be paid in monthly installments of ONE THOUSAND AND N0/100 dollars ($1,500.00), due on or before the first day of each month. The first payment of rent shall be paid by January 1, 2021. 4. USE OF PREMISES; Tenant will use and occupy the Premises for the purpose of running its adult day program and relates services only, as outlined herein during the Building's normal hours of operation. Tenant's permitted guests are also permitted to utilize the parking spaces for the Building during normal business hours. Tenant will not use or occupy the Premises for any unlawful purpose, and will comply with all present and future laws, ordinances, regulations and orders of all governmental units having jurisdiction over the Premises. Tenant will not use or occupy the Premises for overnight accommodations. Tenant shall not cause or permit any unusual noise, vibrations, odors or nuisance in or about the Premises and the Building and grounds nor shall Tenant permit any debris, property or merchandise of Tenant, its officers, employees or agents to be placed or left upon the grounds outside of the leased Premises; and Tenant, its officers and employees shall observe all reasonable rules and regulations adopted by Landlord for the general safety, comfort and convenience of Landlord, Tenant and other Tenants. Use of the Premises by the Tenant shall be predicated upon providing proof of a valid 245D license issued by the Minnesota Department of Human Services. In the event Tenant shall cause or permit any unusual noise, odor or nuisance or the storage of any debris, property or merchandise of Tenant, its officers, employees or agents, in or about the Premises, the Building or grounds in violation of the terms of this Section, landlord shall be entitled to take any steps it deems reasonably necessary to correct or remove such violation and Tenant shall pay Landlord, as additional rent hereunder, all costs and expenses incurred in such correction or removal including all costs and expenses incurred in ascertaining which Tenant is responsible for such violation. Landlord disclaims any warranty that the Premises are suitable for Tenant's use and Tenant acknowledges that it has had a full opportunity to make its own determination in this regard. Landlord warrants, to the best of its knowledge, that the building is in compliance with the Americans with Disabilities Act (ADA). In the event that the premises is found not to be in compliance, Landlord shall be responsible for all construction or alteration of the premises to render the premises in compliance with ADA. Tenant will not conduct or permit to be conducted any activity, or place any equipment in or about the Premises, which will in any way increase the rate of fire insurance or other insurance on the building; and if any increase in the rate of fire insurance or other insurance is 2 MU210-35-681286.v2 DRAFT stated by any insurance company or by the applicable Insurance Rating Bureau to be due to activity or equipment of Tenant in or about the Premises, such statement shall be conclusive evidence that such increase in such rate is due to such activity or equipment and, as a result thereof, Tenant shall be liable for such increase and shall reimburse Landlord therefore and, further, shall discontinue or cause the discontinuance of such conduct or shall remove such equipment upon Landlord's demand made at any time thereafter. Tenant shall not install, use, generate, store or dispose of in or about the Premises any hazardous substance, toxic chemical, pollutant or other material regulated by the Comprehensive Environmental Response, Compensation and Liability Act of 1985 or the. Minnesota Environmental Response and Liability Act or any similar law or regulation, including without limitation any material containing asbestos, PCB, CFC or HCFC (collectively "Hazardous Materials") without Landlord's written approval of each Hazardous Material. Landlord shall not unreasonably withhold its approval of use by Tenant of immaterial quantities of Hazardous Materials customarily used in business operations so long as Tenant uses such Hazardous Materials in accordance with all applicable laws. Upon expiration or termination of this Lease Tenant shall remove all Hazardous Materials installed, used, stored or disposed of in the Premises by Tenant. Tenant shall indemnify, defend and hold Landlord harmless from and against any claim, damage or expense arising out of Tenant's installation, use, generation, storage, or disposal of any Hazardous Materials, regardless of whether Landlord has approved the activity. 5. ASSIGNMENT AND SUBLETTING: Tenant will not assign, transfer, mortgage or encumber this Lease or sublet or rent or franchise or permit occupancy or use of the Premises, or any part thereof by any third party; nor shall any assignment or transfer of this Lease be effectuated by operation of law or otherwise, (any of the foregoing being hereinafter referred to as an "Assignment") without in each such case obtaining the prior written consent of Landlord, which consent shall be subject to Landlord's sole discretion. The consent by Landlord to any Assignment shall not be construed as a waiver or release of Tenant from the terms of any covenant or obligation under this Lease, nor shall the collection or acceptance of rent from any transferee under an Assignment constitute an acceptance of the Assignment or a waiver or release of Tenant or any transferee of any covenant or obligation contained in this Lease, nor shall any Assignment be construed to relieve Tenant from the requirement of obtaining the consent in writing of Landlord to any further Assignment. In conjunction with any requested assignment of this Lease, Landlord may require Tenant to execute a reaffirmation of Tenant's liability hereunder, with waiver of defenses based solely on suretyship. If, at any time during the Term of this Lease, Tenant (and/or the guarantor, if any) is: (i) a corporation or a trust (whether or not having shares of beneficial interest) and there shall occur any change in the identity of any of the persons then having power to participate in the election or appointment of the directors, trustees, or other persons exercising like functions and managing the affairs of Tenant, or 3 MU210-35-681286.v2 DRAFT (ii) a partnership, limited liability company or association or otherwise not a natural person (and is not a corporation or a trust) and there shall occur any change in the identity of any of the persons who then are members of such partnership or association or who comprise Tenant, such change shall be deemed to be an Assignment. This Section shall not apply if Tenant (and/or guarantor, if any) named herein is a corporation and the outstanding voting stock thereof is listed on a recognized national securities exchange. Whether or not Landlord has consented to assignment or sublease, Tenant shall pay directly to Landlord the amount by which the rent or other payments received by Tenant pursuant to such assignment or sublease exceeds, in any month, the Rent and additional rent payable by Tenant to Landlord Hereunder. 6. MAINTENANCE AND REPAIRS: Tenant agrees to keep, maintain and repair the Premises and the fixtures and equipment therein in first class, properly functioning, safe, orderly and sanitary condition, will make all necessary replacements thereto, will suffer no waste or injury thereto, and will at the expiration or other termination of the Term of this Lease, surrender the same with all improvements in the same order and condition in which they were on the commencement date of this lease, or in such better condition as they may hereafter be put, excepting ordinary wear and tear as well as casualty damage to the extent such casualty damage is covered by insurance excepted. Notwithstanding anything apparently to the contrary in this Section, any cost of repairs or improvements to the Building, to the Premises or to any common areas which are occasioned by the negligence or default of Tenant, its officers, employees, agents or invitees, or by requirements of law, ordinance or other governmental directive and which arise out of the nature of Tenant's use and occupancy of the Premises or the installations of Tenant in the Premises shall be paid for by Tenant. 7. ALTERATIONS; SIGNS; EQUIPMENT; MOVING: Tenant will not make or permit anyone to make any alterations, decorations, additions or improvements, structural or otherwise, in or to the Premises or the Building without the prior written consent of Landlord. As a condition precedent to consent of Landlord hereunder, Tenant agrees to obtain and deliver to Landlord such security against mechanic's liens as Landlord shall reasonably request. If any mechanic's lien is filed against any part of the Building for work claimed to have been done for, or materials claimed to have been furnished to Tenant, such mechanic's lien shall be discharged by Tenant within ten days thereafter, at Tenant's sole cost and expense, by the payment thereof or by making any deposit required by law. Regardless of whether Landlord's consent is required or obtained hereunder: (i) all alterations shall be made in accordance with applicable laws, codes and insurance guidelines, and shall be performed in a good and workmanlike manner, (ii) if the construction or installation of Tenant's alterations or fixtures causes any labor disturbance, Tenant shall immediately take any action necessary to end such labor disturbance, and (iii) Tenant shall furnish to Landlord as -built plans in such format as Landlord may reasonably require. All alterations, which become permanent fixtures to the Premises shall become the property of Landlord upon expiration of the Term and shall remain 4 MU210-35-681286,v2 DRAFT upon and be surrendered with the Premises as a part thereof without disturbance or injury, unless Landlord requires specific items thereof to be removed by Tenant at Tenant's sole expense, in which event Tenant shall do so prior to the expiration of the Term at its expense, and shall repair any damage caused thereby. Tenant shall not place or maintain any sign, advertisement or notice on any part of the outside of the Premises or the building except (i) such place, number, size, color and style as has been approved in writing by Landlord and (ii) in accordance with the sign criteria to be developed by Landlord. Any such signs shall be at the sole expense of Tenant. Tenant shall remove all signs at the expiration or termination of this Lease and restore the affected area to its original condition. Tenant shall not install any equipment containing Hazardous Materials nor any equipment which will or may necessitate any changes, replacements or additions to, or in the use of, the heating, ventilating or air-conditioning system, or other building system of the Premises or the Building without first obtaining the prior written consent of Landlord. Equipment belonging to Tenant which causes noise or vibration that may be transmitted to the structure of the Building or to any space therein to such a degree as to be objectionable to Landlord or to any tenant in the Building shall be installed and maintained by Tenant, at Tenant's expense, on vibration eliminators or other devices sufficient to eliminate noise and vibration. Landlord shall have the right at any time to limit the weight and prescribe the position of safes, concentrated filing systems and other heavy equipment or fixtures. All moving of furniture, equipment and other material shall be done under the direct control and supervision of Landlord who shall, however, not be responsible for any damage to or charges for moving the same unless damage is the direct result of Landlord's sole and gross negligence. Any and all damage or injury to the premises or the Building caused by moving the property of Tenant in or out of the Premises, or due to the same being on the Premises, shall be repaired by, and at the sole cost of, Tenant. No deliveries or pickups shall be left unattended at the loading dock. 8. RIGHT OF ENTRY: Tenant will furnish to Landlord at all times a master key to the Premises and permit Landlord, or its representative, to enter the Premises to examine, inspect and protect the Premises, and to make such alterations, renovations, restorations and/or repairs as in the judgment of Landlord may be deemed necessary or desirable for the Premises, for any other premises in the Building, or the Building itself (including access to distribution systems above the ceiling of the Premises), or to exhibit the same to prospective tenants during the last year of the Term of this Lease or during any period Tenant is in default hereunder, or to prospective purchasers or lenders at any time. Landlord shall use reasonable efforts to not unreasonably interfere with the conduct of Tenant's business, but Landlord shall in no event be liable to Tenant for any damages in connection with such entry or installation. Landlord shall have the right of immediate entry, without notice, for emergencies provided Tenant shall be notified as soon after such entry as possible. 5 MU210-35-68 [286.v2 DRAFT Landlord reserves the right to impose such reasonable security restrictions in the common areas as it deems appropriate from time to time. 9. SERVICES AND UTILITIES: Landlord agrees to pay all charges for utility services to the Premises during the term of this Lease including, but not limited to, gas, electric, sewer, water, sprinkler alarm system, security systems and rubbish removal. Tenant shall not commit waste or use any of the utilities in excess of ordinary and reasonable use. Janitorial services shall also be provided to the Premises for the Term of the Lease. 10. PROTECTION FROM SUBROGATION: Anything in this Lease to the contrary notwithstanding, neither Landlord nor Tenant shall be liable to the other for any business interruption or any loss or damage to property or injury to or death of persons occurring on the Premises or the adjoining properties, mall areas, sidewalks, streets or alleys, or in any manner growing out of or connected with Tenant's use and occupation of the Premises, or the condition thereof or of mall areas, sidewalks, streets or alleys adjoining, caused by the negligence or other fault of Landlord, or Tenant or of their respective agents, employees, subtenants, licensees or assignees to the extent that such business interruption or loss or damage to property or injury to or death of person is covered by or indemnified by proceeds received from insurance carried by other party (regardless of whether such insurance is payable to or protects Landlord or Tenant or both) or for which such party is otherwise reimbursed; and Landlord and Tenant each hereby respectively waive all rights of recovery against the other, its agents, employees, subtenants, licensees and assignees, for any such loss or damage to property or injury to or death of persons to the extent the same is covered or indemnified by proceeds received from any such insurance, or for which reimbursement is otherwise received. Landlord's and Tenant's respective policies of insurance shall each contain a waiver of subrogation provision incorporating the above covenant and providing that the insurance shall not be invalidated by the insured's written waiver prior to a loss of any or all right of recovery against any party for any insured loss. It is expressly understood that Landlord shall not be liable to Tenant for any damages incurred by the latter as a result of the above and foregoing events; save and except as to any such damages caused by the willful or wanton conduct of Landlord, its agents or employees, provided such damages are not recoverable by Tenant pursuant to the insurance policies required to be provided by Tenant under this Lease or otherwise. 11. WAIVER AND INDEMNITY: Notwithstanding anything apparently to the contrary in this Lease, Landlord and its partners, officers and employees and property manager shall not be liable to Tenant, and Tenant hereby releases such parties from all damage, compensation or claims from any cause other than the intentional misconduct of Landlord or its partners, officers or employees or property manager arising from: loss or damage to personal property or trade fixtures in the Premises including books, records, files, computer equipment, computer data, money, securities, negotiable instruments or other papers; lost business or other consequential damage arising out of interruption in the use of the Premises; and any criminal act by any person other than Landlord or its partners, officers or employees. Furthermore, Tenant agrees that Landlord, its officers, 6 MU210-35-681286.v2 DRAFT agents, partners, and employees shall not be liable to Tenant or those claiming through or under Tenant for any injury, death or property damage occurring in, on or about the Premises, the Building or grounds. Tenant agrees to indemnify, defend and hold Landlord and its partners, officers and employees and property manager harmless from and against any claim, loss or expense arising out of injury, death or property loss or damage occurring by reason of Tenant's use of the Premises, except only to the extent caused by the negligent act or intentional misconduct of Landlord or its partners, officers or employees or property manager. Nothing in this Lease shall constitute a waiver or limitation of the Landlord's immunities or limitations on liability as set froth in Minnesota Statutes, Chapter 466. 12. INSURANCE: Tenant agrees to purchase, in advance, and to carry in full force and effect the following insurance: (a) "All risk" property insurance covering the full replacement value of all of Tenant's leasehold improvements, trade fixtures and personal property within the Premises. Landlord shall be named as loss payee under all such policies. (b) Commercial general liability insurance, providing coverage on an "occurrence" rather than a "claims made" basis, which policy shall include coverage for Bodily Injury, Property Damage, Personal Injury, Contractual Liability (applying to this Lease), and Independent Contractors, in current Insurance Services Office form or other form which provides coverage at least as broad. Tenant shall maintain a combined policy limit of at least $2,000,000 aggregate $1,000,000 per occurrence applying to Bodily Injury, Property Damage and Personal Injury, which limit may be satisfied by Tenant's basic policy, or by the basic policy in combination with umbrella or excess policies so long as the coverage is at least as broad as that required herein. Such liability for property damage and fire legal liability shall not be less than $500,000.00 Such liability, umbrella and/or excess policies may be subject to aggregate limits so long as the aggregate limits have not at any pertinent time been reduced to less than the policy limit stated above, and provided further that any umbrella or excess policy provides coverage from the point that such aggregate limits in the basic policy become reduced or exhausted. Landlord shall be named as additional insured under all such policies. At least ten (10) days prior to entry by Tenant on the Premises, Tenant shall deliver to Landlord evidence that the insurance required by this Lease is in full force and effect. At least thirty (30) days prior to expiration of any such coverage, Tenant shall deliver evidence that the coverage in question will be renewed or replaced upon expiration. Such evidence of insurance shall be in writing signed by a party authorized to bind the insurer, authorize Landlord to rely thereon, and shall contain sufficient information to enable Landlord to determine whether Tenant's insurance complies with the requirements of this Lease. Upon request, Tenant shall also furnish insurer -certified copies of all pertinent policies. All polices used to provide the coverage required by this Lease shall (i) be endorsed to require the insurer to provide at least 7 MU210-35-681286.v2 iM" thirty (30) days notice to Landlord prior to cancellation or non -renewal, and (ii) be issued by financially sound companies having an A.M. Best Company rating of at least ANII. 13. FIRE OR OTHER CASUALTY: If the Premises or the Building shall be damaged by fire or other cause Landlord shall at its option either (a) undertake to restore such damage with all due diligence, or (b) in the event the Premises or the Building are damaged by fire or other cause to such extent that damage cannot, in Landlord's sole judgment, be economically repaired within 90 days after the date of such damage (taking into account the time necessary to effectuate a satisfactory settlement with any insurance company and using normal construction methods without overtime or other premium), terminate this Lease, by notice given to Tenant within 60 days after the date of the damage. Any termination hereunder by reason of damage to the Premises shall be effective as of the date of the damage. Any termination by reason of damage to the Building but not the Premises shall be effective as of the date notice is given. If Landlord elects to restore, Landlord shall not be obligated to restore any improvements in the Premises which were not owned and constructed by Landlord. Upon substantial completion by Landlord of its work, Tenant shall undertake to restore its leasehold improvements and trade fixtures with all due diligence. This Lease shall, unless terminated by Landlord, remain in full force and effect following such damage, and, in the case of damage to the Premises, the Rent, prorated to the extent that the Premises are rendered untenantable, shall be equitably abated until such repairs are completed; provided, however, that if Tenant does not restore its leasehold improvements and trade fixtures with due diligence, abatement shall cease as of the date restoration could have been completed using due diligence. 14. CONDEMNATION: If the whole or any substantial part of the Premises shall be taken or condemned or purchased under threat of condemnation by any governmental authority, then the Term of this Lease shall cease and terminate as of the date when the interference with the possession, enjoyment or value of the Premises occurs and Tenant shall have no claim against the condemning authority, Landlord or otherwise, for any portion of the amount that may be awarded as damages as a result of such taking or condemnation or for the value of any unexpired Term of the Lease, provided, however, that landlord shall not be entitled to any separate award made to Tenant for loss of business, relocation costs or the value of the cost of removal of stock and trade fixtures and any such award is hereby condemned to the extent that it cannot, in Landlord's sole judgment, be economically restored within a reasonable time, Landlord shall have the option by notice given to Tenant within 30 days after the date of interference with possession, to terminate this Lease as of the date of such interference with possession. S NM210-35-681286.v2 DRAFT 15. DEFAULT: Any one of the following events shall constitute an Event of Default: (i) Tenant shall fail to pay any monthly installment of Rent as herein provided; (ii) Tenant shall violate or fail to perform any of the other conditions, covenants or agreements herein made by Tenant and such default shall continue for 30 days after notice from Landlord; provided, however, that if the nature of such default is such that Tenant can cure the default, but not within fifteen (15) days, then the Event of Default shall be suspended for a period not in excess of thirty (30) additional days so long as Tenant commences cure within fifteen (15) days and thereafter diligently and continuously prosecutes the curing of the default, and so long as continuation of the default does not create material risk to the Building or to persons using the Building; (iii) Tenant shall file or have filed against it or any guarantor of this Lease any bankruptcy or other creditor's action or make an assignment for the benefit of its creditors. If an Event of Default shall have occurred and be continuing, Landlord may at its sole option by written notice to Tenant terminate this Lease. Neither the passage of time after the occurrence of the Event of Default nor exercise by Landlord of any other remedy with regard to such Event of Default shall limit Landlord's rights. If an Event of Default shall have occurred and be continuing, whether or not Landlord elects to terminate this Lease, Landlord may enter upon and repossess the Premises (said repossession being hereinafter referred to as "Repossession") by force, summary proceedings, ejectment or otherwise, and may remove Tenant and all other persons and property therefrom. From time to time after Repossession of the Premises, whether or not this Lease has been terminated, Landlord may, but shall not be obligated to, attempt to relet the Premises for the account of Tenant in the name of Landlord or otherwise, for such term or terms (which may be greater or less than the period which would otherwise have constituted the balance of the Term) and for such terms (which may include concessions or free rent) and for such uses as Landlord, in its uncontrolled discretion, may determine, and may collect and receive the rent therefore. Any rent received shall be applied against Tenant's obligations hereunder, but Landlord shall not be responsible or liable for any failure to collect any rent due upon any such reletting. No termination of this Lease and no Repossession of the Premises pursuant to this Section or otherwise shall relieve Tenant of its liabilities and obligations under this Lease, all of which shall survive any such termination or Repossession. In the event of any such termination or Repossession, whether or not the Premises shall have been relet, Tenant shall pay to Landlord the Rent and other sums and charges to be paid by Tenant up to the time of such termination or Repossession, and thereafter Tenant, until the end of what would have been the Term in the absence of such termination or Repossession, shall pay to Landlord, as and for liquidated and 9 M13210-35-681286.v2 agreed current damages for Tenant's default, the equivalent of the amount of the Rent and such other sums and charges which would be payable under this Lease by Tenant if this Lease were still in effect, less the net proceeds, if any, of any reletting effected pursuant to the provisions of this Section after deducting all of Landlord's expenses in connection with such reletting, including, without limitation, all repossession costs, brokerage and management commissions, operating expenses, legal expenses, attorneys' fees, alteration costs, and expenses of preparation for such reletting. Tenant shall pay such current damages to Landlord monthly on the days on which the Rent would have been payable under this Lease if this Lease were still in effect, and Landlord shall be entitled to recover the same from Tenant on each such day. At any time after such termination or Repossession, whether or not Landlord shall have collected any current damages as aforesaid, Landlord shall be entitled to recover from Tenant, and Tenant shall pay to Landlord on demand, as and for liquidated and agreed final damages for Tenant's default, an amount equal to the then present value of the excess of the Rent and other sums or charges reserved under this Lease from the day of such termination or Repossession for what would be the then unexpired term if the same had remained in effect, over the amount of rent Tenant demonstrates that Landlord could in all likelihood actually collect for the Premises for the same period, said present value to be arrived at on the basis of a discount of four percent (4%) per annum. In addition to all other remedies of Landlord, Landlord shall be entitled to reimbursement upon demand of all reasonable attorneys fees incurred by Landlord in connection with any Event of Default. Landlord shall in no event be considered to be in default of Landlord's obligations hereunder until the expiration of a reasonable time after notice of default from Tenant. 16. SUBORDINATION: For the purposes of this Section, the term "Mortgage" shall mean at any time, any mortgage of record now or hereafter placed against the Building, any increase, amendment, extension, refinancing or recasting of a Mortgage and, in the case of a sale or lease and leaseback by Landlord of all or any part of the Building, the lease creating the leaseback. For the purposes hereof, a Mortgage shall be deemed to continue in effect after foreclosure thereof until expiration of the period of redemption therefrom. This Lease is subject and subordinate to the lien of any Mortgage which may now or hereafter encumber the Building or any development of which the Building is a part. In confirmation of such subordination, Tenant shall, at Landlord's request from time to time, promptly execute any certificate or other document requested by the holder of the Mortgage. Tenant agrees that in the event that any proceedings are brought for the foreclosure of any Mortgage, Tenant shall immediately and automatically attorn to the purchaser at such foreclosure sale, as the landlord under this Lease, and Tenant waives the provisions of any statute or rule of law, now or hereafter in effect, which may give or purport to give Tenant any right to terminate or otherwise adversely affect this Lease or the obligations of Tenant hereunder in the event that any such foreclosure proceeding is prosecuted or completed. Neither the holder of the Mortgage (whether it acquires title by foreclosure or by deed in lieu thereof) nor any purchaser at foreclosure sale shall be liable for any act or omission of Landlord occurring prior to date of 10 MU210-35-681286.v2 DRAFT acquisition of title, nor subject to any offsets or defenses which Tenant might have against Landlord nor bound by any prepayment by Tenant of more than one month's installment of Rent nor by any modification of this Lease made subsequent to the granting of the Mortgage unless consented to by the holder of the Mortgage. Notwithstanding anything to the contrary in this Section, so long as Tenant is not in default under this Lease, this Lease shall remain in full force and effect and the holder of the Mortgage and any purchaser at foreclosure sale thereof shall not disturb Tenant's possession hereunder. 17. SALE OR MORTGAGE OF THE BUILDING: In the event of a sale of the Building, Landlord shall be relieved of all liability under this Lease accruing from and after the date of sale provided Landlord has obtained the written agreement of its transferee or assignee to assume and carry out all of the covenants and obligations of the Landlord hereunder. The Tenant agrees at any time and from time to time, upon not less than ten days prior written request by Landlord, to execute, acknowledge and deliver to Landlord a statement in writing certifying that the Lease is not modified (or modified, stating the modification) that the Lease is in full force and affect, stating the dates to which the Rent has been paid in advance and stating whether the Landlord is in default hereunder. It is intended that any such statement may be relied upon by any prospective purchaser of the fee or mortgagee or assignee of any mortgage upon the Building or real estate. 18. WAIVER: One or more waivers of any covenant, term or condition of this Lease by either party shall not be construed by the other party as a waiver of a subsequent breach of the same covenant, term or condition. The consent or approval of either party to or of any act by the other party of a nature requiring consent or approval shall not be deemed to waive or render unnecessary consent to or approval of any subsequent similar act. The failure or delay on the part of either party to enforce or exercise at any time any of the provisions, rights or remedies in this Lease shall in no way be construed to be a waiver thereof, nor in any way to affect the validity of this Lease or any part thereof, or the right of the party to thereafter enforce each and every such provision, right or remedy. 19. RULES AND REGULATIONS: Tenant shall use the Premises and the common areas of the Building in accordance with the terms of this Lease and such additional rules and regulations as may from time to time be reasonably made by Landlord for the general safety, comfort and convenience of the Landlord, occupants and tenants of the Building, and Tenant shall use its best efforts to cause Tenant's customers, employees and invitees to abide by such rules and regulations. Landlord shall in no event be responsible to Tenant for enforcement of such rules and regulations against other tenants. These Rules and Regulations shall be in addition to, and shall not be construed to in any way modify or amend, in whole or in part, the covenants and conditions of any lease of the Premises. If any provision of these rules and regulations conflicts with any provision of the Lease, the terms of the Lease shall prevail. 11 MU210-35-681285,v2 DRAFT 20, COVENANT OF QUIET ENJOYMENT: Landlord covenants that it has the right to make this Lease for the term aforesaid and covenants that if Tenant shall pay the rent and perform all of the covenants, terms and conditions of this Lease to be performed by Tenant, Tenant shall, during the Term hereby created, freely, peaceably and quietly occupy and enjoy the full possession of the Premises. 21. NO REPRESENTATIONS BY LANDLORD: Neither Landlord nor any agent or employee of Landlord has made any representations or promises with respect to the Premises or the Building except as herein expressly set forth, and no right, privileges, easements or licenses are acquired by Tenant except as herein expressly set forth. No exhibit attached to this Lease nor any other materials provided by Landlord shall constitute a warranty or agreement as to the configuration of the Building or the occupants thereof. Landlord reserves the right from time to time to modify the Building, including common areas, appurtenances and rentable areas, without in any case reducing the obligations of Tenant hereunder. Tenant has no right to light or air over any premises adjoining the Building. Tenant, by taking possession of the Premises, shall accept the same "as is" except as expressly provided in this Lease and such taking of possession shall be conclusive evidence that the Premises and the Building are in good and satisfactory condition at the time of such taking of possession. In addition to and without limitation of the immediately preceding sentence, Tenant agrees that it is leasing the Premises on an "AS IS", "WHERE IS" and "WITH ALL FAULTS" basis, based upon its own judgment, and hereby disclaims any reliance upon any statement or representation whatsoever made by Landlord. LANDLORD MAKES NO WARRANTY WITH RESPECT TO THE PREMISES, THE BUILDING OR ANY PART THEREOF, EXPRESS OR IMPLIED, AND LANDLORD SPECIFICALLY DISCLAIMS ANY WARRANTY OF MERCHANTABILITY AND OF FITNESS FOR A PARTICULAR PURPOSE AND ANY LIABILITY FOR CONSEQUENTIAL DAMAGES ARISING OUT OF THE USE OF OR THE INABILITY TO USE THE PREMISES, THE BUILDING OR ANY PART THEREOF. 22. NOTICES: All notices or other communications hereunder shall be in writing and shall be effective if hand delivered or sent by registered or certified first-class mail, postage prepaid, or by overnight express service which maintains confirmation of delivery, (i) if to Landlord at Landlord Address set forth in the Data Sheet, and (ii) if to Tenant, at the Premises, unless notice of a change of address is given pursuant to the provisions of this Section. The day notice is given by mail shall be deemed to be the day following the day of mailing. If acceptance is refused, as evidenced by the records of the Postal Service or overnight delivery service, notice shall be deemed given on the date acceptance is refused. 23. SURRENDER; HOLDING OVER: Upon the expiration of this Lease or the earlier termination of Tenant's right to possession, Tenant shall immediately vacate the Premises, remove all of its property therefrom and leave the Premises in the condition required by this Lease. Any property not removed shall 12 MU210-35-681286.v2 DRAFT be deemed abandoned, and Tenant shall be liable for all costs of removal and Tenant shall indemnify, defend and hold Landlord harmless from any cost or liability due to disposition of any property in the Premises in which a person other than Tenant has an interest. Should Tenant fail to surrender the Premises in the condition required by the Lease, Landlord shall be entitled to take whatever steps may, in Landlord's sole discretion, be required to restore the Premises to said condition and Tenant agrees that it shall pay to Landlord all costs incurred by Landlord in so restoring the premises. Should Tenant continue to occupy the Premises, or any part thereof, after the expiration or termination of the Term, whether with or without the consent of Landlord, such tenancy shall be from month to month and Tenant shall pay Landlord the (i) the rent last in effect plus 3 percent, for the first six months of any such period of holding over and (ii) following such six month holdover period rent shall continue until a new rental rate is agreed upon. 24. LANDLORD REPRESENTATIONS: Landlord agrees to be bound by the terms and conditions of this Lease. 25. MISCELLANEOUS: (a) The captions in this Lease are for convenience only and are not a part of this Lease. (b) If more than one person or entity shall sign this Lease as Tenant, the obligations set forth herein shall be deemed joint and several obligations of each such party. (c) Time is of the essence. (d) If any provision of this Lease is invalid or unenforceable to any extent, then such provision and the remainder of this Lease shall continue in effect and be enforceable to the fullest extent permitted by law. (e) This Lease contains the entire agreement of the parties hereto with respect to the Premises and Building. This Lease may be modified only by a writing executed and delivered by both parties. (f) Nothing contained in this Lease shall be deemed or construed to create a partnership or joint venture of or between Landlord and Tenant, or to create any other relationship between the parties other than that of landlord and tenant. (g) This Lease shall be binding upon and inure to the benefit of the parties hereto and, subject to the restrictions and limitations herein contained, their respective heirs, successors and assigns. (h) This is governed by and shall be construed according to the laws of the State of Minnesota. 13 MU210-35-681286.v2 139 26. TAX COMPLIANCE AND STATUS OF PREMISES: It is the intention of the parties hereto that nothing contained in this Lease or through the performance of this Lease shall any change occur in the tax status of the Premises that existed prior to the entering into of this Lease and that in lieu of each clause, term or provision of this Lease that is illegal, invalid, unenforceable, or not in compliance with property tax requirements, there be added as part of this Lease a clause, term, provision, or requirement similar to such illegal, invalid or unenforceable clause, term, provision, or property tax requirement as may be possible and would be legal, valid, and enforceable, to retain the property tax status of the Premises that existed prior to the entering into of this Lease. In the event that the properly tax status for the Premises is changed by any taxing jurisdiction and cannot be returned to the tax status that existed prior to the entering into of this Lease by modification of the terms of this Lease, the Tenant shall be responsible for any tax payments or payments in lieu of taxes should the Premises, or a portion thereof, be deemed taxable property for any reason by any taxing jurisdiction as a result of this Lease or the use being made thereof of the Premises, and the Tenant shall immediately remit any required payments to the appropriate taxing jurisdiction. 27. [INTENTIONALLY BLANK] 28. ADDITIONAL HAZARDS: Tenant covenants and agrees that it will not do or permit anything to be done in or upon the Premises or bring in anything or keep anything therein which shall cause the cancellation of Landlord's insurance policies, or increase the rate of insurance, on the Building, above the standard rate on said premises and buildings as rental property for similar uses. Tenant further agrees that in the event it shall do anything to so increase the insurance rate, Tenant shall promptly pay to Landlord on demand any such increase resulting therefrom, which shall be due and payable as "additional rent" hereunder. At Tenant's request, Landlord shall make available for Tenant's inspection during regular business hours, all documents pertaining to Landlord's calculation of Tenant's "additional rent" required under this section. Said "additional rent" shall be due and payable as billed by Landlord. 14 MU210-35-681286.Q DRAFT 29. INVALIDATION OF PARTICULAR PROVISIONS: If any clause, term or provision of this Lease, or the application thereof to any person or circumstance shall to any extent, be invalid, unenforceable, or not in compliance with state bond financed property requirements as set forth in Paragraph 30, the remainder of this Lease, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Lease shall be valid and be enforced to the fullest extent permitted by law. It is the intention of the parties hereto that in lieu of each clause, term or provision of this Lease that is illegal, invalid, unenforceable, or not in compliance with state bond financed property requirements, there be added as part of this Lease a clause, term, provision, or state bond financed property requirement similar to such illegal, invalid or unenforceable clause, term, provision, or state bond financed property requirement as may be possible and would be legal, valid, and enforceable. 30. STATE BOND FINANCE PROPERTY ACKNOWLEDGEMENT AND COMPLIANCE: The Landlord and Tenant acknowledge that funding for a portion of the Premises was obtained through a grant from the State of Minnesota's Department of Children, Families and Learning, and as such, the Premises is considered state bond financed property. Landlord states and Tenant, to the best of its knowledge, without inquiry agrees that the following requirements contained within this Lease are included to satisfy the state bond finance property requirements of Minnesota Statutes Section 16A.695 for Use Agreements, to comply with the requirements contained in the G.O. Compliance statutes, and pursuant to the Commissioner's Order. (a) ENTITY STATUS. The Landlord is defined as a public entity organized as a charter city pursuant to Minnesota Statutes Chapter 410, and is thus, a Minnesota municipal corporation. (b) DEMISED PREMISES OWNERSHIP. The Premises is owned solely and completely by the Landlord, the City of Mounds View. (c) AGREEMENT AUTHORITY. The Landlord has entered into this Lease with the Tenant pursuant to Minnesota Statutes Section 471.15 and the City of Mounds View Municipal Charter and Municipal Code. (d) GOVERNMENTAL PROGRAM. This Lease is (i) being executed and entered into to carry out a Governmental Program, (ii) such Governmental Program is the City of Mounds View Parks and Recreation Program, including the operation of the Community Center and its accompanying facilities, as well as the parks within the City and general recreational programming within the City; and (iii) such Governmental Program constitutes the Mounds View Parks and Recreation Program and is authorized pursuant to Municipal Charter Section 6.02, Subdivision 1, Municipal Code Section 106.05 and Chapter 405, and Minnesota Statutes Section 471,15. 15 MU2 10-35-681286.v2 [W917.1ym (e) GOVERNMENTAL PROGRAM OVERSIGHT. The Landlord has accepted financing through a Government Bonding Program. If required by the State for compliance purposes, Tenant will provide the State the right to inspect and audit Tenant's books and records for its operations at the Premises, with each such review to show the program budget, revenues and expenses. (f) TERM OF THE USE AGREEMENT. As the Premises consists of land and buildings, the term of this Lease as provided herein relating to the building and improvements, and including all renewals which are solely at the option the Tenant, is for a period of time which is less then 50% of the useful life of the Premises. (g) TERMINATION OF THE USE AGREEMENT. This Lease allows for termination by the Landlord, pursuant to Section 13.2, in the event of default hereunder by the Tenant. The termination of this Lease is also allowed by the Landlord, pursuant to Section 16.13, in the event that the Governmental Program is terminated or changed. (h) COST OF OPERATION OF THE FACILITY ("PREMISES"). The Landlord possesses specific statutory authority pursuant to Minnesota Statutes Section 471.15, the City's Municipal Charter Section 6.02, Subdivision 1, and the City's Municipal Code Section 106.05 and Chapter 405, to expend monies to operate and maintain the Premises. (i) RECEIPT OF MONIES/COMPLIANCE WITH TAX CODE. It is contemplated and understood by the parties to this Lease that the Landlord's operation of the Premises is in compliance with the tax code. 0) SALE OF THE FACILITY (PREMISES). (i) This Lease is free of any provisions which would require the Landlord to sell the Premises for an amount less than the fair market value if it is to be sold to a non-public entity. (ii) This Lease is free of any provisions which would allow the Landlord to sell the facility (Premises) without the Landlord first determining, by official action, that the Premises is no longer usable or needed to carry out the Governmental Program. (iii) This Lease is free of any provisions which would require the Landlord to sell the Premises without first obtaining the written consent of the Commissioner of Finance, pursuant to Minn. Statutes Section 16A. 695, Subdivision 3, and the Commissioner's Order. (iv) This Lease is free of any provisions which would cause the matter of distribution of the proceeds of the sale of the Premises, which is not provided for nor contemplated in this Lease, to violate the provisions contained in the G.O. Compliance Bill and the Commissioner's Order (Minn. Statutes Section 16A.693, Subdivision 3 and the Commissioner's Order). 16 MU210-35-681286.v2 111 '7\ ON (v) This Lease contains no provisions concerning the sale of the Premises or the termination of the Governmental Program. [The remainder of this page intentionally blank] 17 MU210-35-681286.v2 DRAFT RISE, Incorporated, as Tenant of the Building and Premises herein, hereby agrees to the terms of this Lease. RISE, Incorporated By: r Its: The City of Mounds View, as Landlord of the Building and Premises herein, hereby agrees to the terms of this Lease. CITY OF MOUNDS VIEW By: Carol A. Mueller Its: Mayor By: Nyle Zikmund Its: City Administrator 18 MU210-35-681286.v2 Um. a I I 7 M 0 U N-DIS VVI E W City of Mounds View Staff Report Item No: 85. Meeting Date: November 9, 2020 Type of Business: Council Business Administrator Review To: Honorable Mayor and City Council From: Rayla Sue Ewald, Human Resources Coordinator Item Title/Subject: Resolution 9339 Authorizing a Recruitment Process for Ice Rink Attendants and Approving the Job Description Introduction: On October 12, 2020, Council recommended approval of the City operating a Park and Recreation Department. At this time staff needs to begin filling seasonal Ice Rink Attendant positions. Discussion: Staff has prepared an Ice Rink Attendant job description and is requesting to fill up to 12 part-time seasonal positions which would begin the middle of December. The City has ice skating rinks at Hillview and Lambert Parks. Staff is requesting to hire approximately 12 seasonal employees to staff the seasonal positions. The wage would be $12.00 per hour. Strategic Plan Strategy/Goal: Create a culture where employees desire to work. Financial Impact: None. Recommendation: Staff recommends approval of Resolution 9339 Authorizing a Recruitment Process for Ice Rink Attendants and Approving the Job Description. Rayla Sue Ewald Human Resources Coordinator Attachment(s): 1) Resolution NO. 9339 Authorizing a Recruitment Process for Ice Rink Attendants and Approving the Job Description 2) Ice Rink Attendant Job Description The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 9339 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING A RECRUITMENT PROCESS FOR ICE RINK ATTENDANTS AND APPROVING THE JOB DESCRIPTION WHEREAS, Council recommended approval of the City operating a Park and Recreation Department during their October 12, 2020 meeting; and WHEREAS, staff is requesting to fill up to 12 part-time seasonal positions to begin mid -December 2020; and WHEREAS, Ice Rink Attendants will work at Hillview and Lambert Parks; and WHEREAS, the hourly wage will be $12.00 per hour; and WHEREAS, a job description has been created for the seasonal Ice Rink Attendant position. NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council Authorizes a Recruitment Process for Ice Rink Attendants and Approves the Job Description as shown in Exhibit A (attached). Adopted this 9t" day of November, 2020. Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) Exhibit A CITY OF MOUNDS VIEW POSITION DESCRIPTION Position Title: Ice Rink Attendant Department: Park and Recreation / Community Center Accountable to: Public Works/Parks and Recreation Director Status: Non -Exempt PRIMARY OBJECTIVE OF POSITON Under the guidance and supervision of the Park and Recreation Superintendent, this position is responsible to perform intermediate semiskilled work maintaining the warming house building, and outdoor ice rinks in a safe and orderly manner, providing an enjoyable atmosphere for citizens to skate, and related duties as apparent or assigned. SUPERVISION RECEIVED Works under the general guidance and direction of the Park and Recreation Superintendent. SUPERVISION EXERCISED None. ESSENTIAL DUTIES AND RESPONSIBILITIES • Promptly open, close and secure the warming house according to schedule. • Maintains order in the warming house ad skating areas by enforcing all rules and regulations. • Assists skaters. • Monitors behavior at the rink and enforce rink rules in a diplomatic manner. • Keeps the warming house and skating area clean and free of debris. • Keeps sidewalk and doorways of warming house clear of snow and ice. • Keeps the restrooms in warming house clean and well supplied. • Keeps the restrooms outside warming house well supplied and report any maintenance needs. • Responds to first aid needs and emergencies, following correct emergency procedures. • Maintains adequate supplies such as shovels; monitors first aid supplies. • Completes accident reports as needed. • Records daily attendance at designated time on the attendance records. • Ensure a fun and safe skating environment. MINIMUM QUALIFICATIONS • Must be at least 16 years of age. • Have the desire to work with the public. • Be committed to working a part-time schedule of 10 — 20 hours per week which include weekdays 4:00 — 8:00 p.m.; weekends and school breaks noon — 8:00 p.m. • Skating is not a requirement. • Must have a cellular phone. NECESSARY KNOWLEDGE, SKILLS, AND ABILITIES • Some knowledge of the tools, materials and equipment used in general maintenance work; • Some knowledge of safety precautions; • Ability to understand and follow instructions; • Ability to perform manual labor for extended periods of time; • Ability to maintain effective working relationships with co-workers and the general public. Ice Rink Attendant November 9, 2020 Page 2 TOOLS AND EQUIPMENT USED Shovel, cellular phone, and basic cleaning supplies. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This work regularly requires occasional exertion of up to 25 pounds of force; work regularly requires standing and walking, frequently requires sitting, speaking or hearing, using hands to finger, handle or feel and repetitive motions and occasionally requires stooping, kneeling, crouching or crawling, reaching with hands and arms and lifting; work requires close vision, distance vision, ability to adjust focus, depth perception and color perception; vocal communication is required for expressing or exchanging ideas by means of the spoken word and conveying detailed or important instructions to others accurately, loudly or quickly hearing is required to perceive information at normal spoken word levels; work requires using of measuring devices and observing general surroundings and activities; work regularly requires exposure to outdoor weather conditions and occasionally requires exposure to blood -borne pathogens and may be required to wear specialized personal protective equipment. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The noise level in the work environment occasionally may become elevated due to high customer volumes or activities. SELECTION GUIDELINES Formal application; rating of education/training and experience; oral interview; job related tests may be required; reference checks, Minnesota Computerized Criminal History and Predatory Offender Registry checks; and non -DOT pre -employment drug screen. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. Approval: Approval: Nyle Zikmund, City Administrator Carol A. Mueller, Mayor 2020/11 /09 a� 0 -y 1 City of Mounds View Staff Report Item No. 8.G. Meeting Date: November 9, 2020 Type of Business: Council Business City Administrator Review: To: Honorable Mayor and City Council From: Mark Beer, Finance Director Item Title/Subject: Resolution 9340 Authorizing the Mounds View Nonprofit Relief Grant Program The City Council has indicated a desire to assist those nonprofits that have been economically impacted by the COVID-19 pandemic. The CARES Act provides the opportunity to assist local nonprofits with a grant program. We have a time constraint in that to comply with the Governor's CARES Act requirements funds need to be disbursed by November 15t". Staff has pre -notified as many nonprofits as we are aware of that quick action on their part is needed to turn their applications around and return to the City by 10am on November 12t" in order to process the payments by the deadline. Attached for your discussion is a sample program that will need a decision on the maximum amount for the grant program, the maximum grant amount and any other conditions the Council may have. The City Council has previously provided approximately $18,000 in business assistance as a reference. Staff will evaluate each application and verify eligibility. Staff is looking for direction on how the City Council would like to proceed. Strategic Plan Strategy/Goal: Operate under a balanced budget that meets the needs and goals of the community. Financial Impact: Undetermined pending City Council direction. Respectfully Submitted, Mark Beer, Finance Director City of Mounds View Nonprofit Relief Grant Program Application Nonprofit Name: Address: Contact Person: Taxpayer I.D. number: Incorporation date: FTE's as of January 1, 2020: email: 5O1(c)(3) 5O1(c)(9) Requirements Yes No Applicant must be locally operated and domiciled in the State of Minnesota with a physical establishment in Mounds View and/or Ramsey County with a demonstrated relationship with Mounds View residents and businesses. Do you meet the above requirement? Applicant must be a 501(c)(3) nonprofit organization or 501(c)(9) veteran's organization, religious organizations are excluded. Do you meet the above requirement? Applicant must be able to demonstrate financial hardship as a result of the COVID-19 outbreak, please attach supporting documents. Are you able to demonstrate financial hardship related to COVID-19? Applicant must be in good standing with the Minnesota Secretary of State and the Minnesota Department of Revenue as of January 1, 2020. If there is an issue pending with the Minnesota Secretary of State, Applicant may still apply for the grant, but will need to demonstrate the issue has been satisfactorily resolved in order to be eligible and receive grant funds. Are you in good standing? If required, Applicant must be licensed, in good standing. Are you required to be licensed? Applicant must employ 50 or less full-time equivalent (FTE) employees as of January 1, 2020. Do you have 50 or less FTE's as of January 1, 2020? Applicant must have been in operation 6 months prior to application? Applicant must disclose all federal, state or local grant or loan applications for which applicant has applied, which has been received or remains pending at the time of application. Have you received any other grants related to the CARES Act? Applicant must Certify in good faith that the "uncertainty of current conditions makes the grant request necessary to support ongoing operations. Do you certify? Signed: Title: Date: The above information and attached documents are true and correct Please attach a W-9 and other supporting documentation Mounds View Nonprofit Relief Grant Program The City of Mounds View will offer a nonprofit relief grant program to support local nonprofits impacted by COVID-19. Grants will be awarded in an amount not to exceed $xxxx. Applications will open November 10 and close at 10 am on November 12, 2020. Administration will evaluate the applications on November 12, 2020 and funds will be distributed on November 13, 2020. Grants will be awarded based upon funds available and demonstrated need. The City has a limited time frame to accept and disburse funds due to grant requirements that is the reason for the short turn around. Grant Amount: Grants will not exceed $xxxx to cover eligible expenses incurred as a result of the COVID pandemic after March 1, 2020 (see examples of eligible use of grant funds below). Recipient must submit a list of COVID related expenditures during the application review process. Eligibility Criteria: • Applicant must be locally operated and domiciled in the State of Minnesota with a physical establishment in Mounds View and/or Ramsey County with a demonstrated relationship with Mounds View residents and businesses. • Applicant must be a 501(c)(3) nonprofit organization or 501(c)(9) veteran's organization • Applicant must be able to demonstrate financial hardship as a result of the COVID-19 outbreak. • Applicant must be in good standing with the Minnesota Secretary of State and the Minnesota Department of Revenue as of January 1, 2020. If there is an issue pending with the Minnesota Secretary of State, Applicant may still apply for the grant, but will need to demonstrate the issue has been satisfactorily resolved in order to be eligible and receive grant funds. • If required, Applicant must be licensed, in good standing. • Applicant must be current on property taxes. • Applicant must employ 50 or less full-time equivalent (FTE) employees as of January 1, 2020. • Applicant must have been in operation 6 months prior to application. • Applicant must disclose all federal, state or local grant or loan applications for which applicant has applied, which has been received or remains pending at the time of application. • Applicant must Certify in good faith that the "uncertainty of current conditions makes the grant request necessary to support ongoing operations. Ineligible Nonprofits/ Restrictions • Religious organizations • Applicants who have previously received federal, state or local grants for the same expenses or services. • Nonprofits that primarily derive income from gambling or adult entertainment are ineligible. • Payment of taxes or government utilities or fees are ineligible. • A nonprofit corporation that receives funds under the Non-profit Relief Grant Program may not use such funds to provide a loan to a related business. Examples of Eligible Usage of Grant Funds 1. Commercial lease or mortgage payments. 2. Accounts payable (AP) if the AP is a COVID-19 related expense incurred since March 1, 2020. 3. Payroll, unless the nonprofit received Paycheck Protection Program (PPP) funds or pandemic unemployment insurance (UI) to assist with payroll expenses incurred after March 1, 2020. 4. Reopening costs or safety improvement costs expended since March 1, 2020 (i.e. outdoor seating, plexiglass, cleaning products, re -staffing costs, etc.) 5. Operating utilities or fees for those facilities interrupted or forced to shut down incurred after March 1, 2020. Application process • Applications will be accepted beginning Tuesday November 10 thru 10am Thursday November 12th. • All applicants will be notified by email on or before Thursday, November 12 if they received an award • The following documentation must be provided to the Program Administrator: • A copy of the IRS Nonprofit determination letter. • Revenue verification. The most recent federal 990 tax return filed by the nonprofit (first six pages are sufficient). • Impact and loss of revenue verification. Evidence of negative impact and loss of revenue due to COVID-19 pandemic and peacetime emergency. Applicant should submit documentation that best demonstrates the impact and is deemed acceptable to Program Administrator. • Examples of acceptable documentation include: monthly profit and loss statements; comparable revenue reports • Employee verification. Evidence of employment prior to March 1, 2020. Acceptable documentation may include: company's 2019 federal form W3; period reporting from a 3rd party payroll processor; applicant's Federal Form 941/Employer's Quarterly Federal Tax Return; or other State or Federal payroll -related filing. • Evidence of eligible expenses that occurred since March 1, 2020 (e.g. rent/lease agreement, utility statements, supplier invoices, payroll, tax payments, payments to suppliers, etc.). Provide documentation that expenses total or exceed the amount requested in application The categories outlined above are intended to be general guidance. Final grant decisions will be made in consultation with the City's Administrator after a thorough review of all application factors. RESOLUTION 9340 CITY OF MOUNDS VIEW MINNESOTA COUNTY OF RAMSEY STATE OF MINNESOTA AUTHORIZING THE CREATION OF A CARES ACT NONPROFIT RELIEF GRANT PROGRAM WHEREAS, the Coronavirus Aid, Relief, and Economic Security (CARES) Act, passed on March 27th, provides over $2 trillion in federal economic relief to protect the American people from the public health and economic impacts of COVID-19; the CARES Act provides assistance for American workers, families, and small businesses, and preserves jobs for American industries; and WHEREAS, Section 5001 of the CARES Act established the $150 billion Coronavirus Relief Fund (CRF), providing payments to state, local, and tribal governments navigating the impact of the COVID-19 outbreak; and WHEREAS, on June 26, 2020, the Minnesota Legislative Advisory Commission approved Governor Walz's request to formally allocate state received CARES Act funds to counties, cities, and townships in the State of Minnesota (State); and WHEREAS, the CARES Act sets criteria that expenses must meet to be eligible for CRF funding reimbursement, and the Federal Treasury's Coronavirus Relief Fund Guidance (Treasury Guidance) and Section 601(3) of the Social Security Act further outline allowable uses of CARES Act funds; and WHEREAS, the Treasury Guidance permits local governments to transfer CARES Act funds to non-profit entities for further distribution, so long as such distribution qualifies as an eligible expense; and WHEREAS, pursuant to the CARES Act and Treasury Guidance, the City Council has considered how to use its CARES Act funds in a manner that complies with CRF requirements; and WHEREAS, the City has determined that it is in the best interests of the City, and in compliance with the CARES Act, Treasury Guidance, and guidance promulgated by the State, to allocate a portion of the City's CARES Act funds to certain non-profit entities for eligible purposes. NOW, THEREFORE, BE IT RESOLVED THAT: The City Council of the City of Mounds View authorizes a maximum of $ to fund the Mounds View Nonprofit Relief Grant Program to provide temporary financial support to nonprofits adversely impacted by the COVID- 19 pandemic and the COVID-19 peacetime emergency with grants up to $ . The goal of the Program is to help nonprofits through the current economic crisis, continue to deliver much needed services to the community and retain local jobs. The Program policy guidelines are attached as Exhibit A. 2. Also, be it resolved that by the City Council of the City of Mounds View, Minnesota that performance or delivery must occur during the covered period of March 1, 2020, to Nov. 15, 2020. 3. Also, be it resolved that any and all distribution, transfer, or use of City CARES Act funds may only occur so long as such distribution is made in compliance with the CARES Act and guidance issued by the Treasury Department and/or State. 4. Also, be it resolved by the City Council of the City of Mounds View, Minnesota that the Mayor, City Administrator, staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary in order to accomplish the intent of this Resolution. Adopted this 91h day of November, 2020 Carol A. Mueller, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) November 9, 2020 Pre -Sale Report for City of Mounds View, Minnesota $6,140,000 General Obligation Water Revenue Bonds, Series 2020A r 14% ::M ■EHLERS PUBLIC FINANCL ADVISORS Prepared by: Ehlers 3060 Centre Pointe Drive Roseville, MN 55113 Advisors: Shelly Eldridge, Senior Municipal Advisor Stacie Kvilvang, Senior Municipal Advisor BUILDING COMMUNITIES. IT'S WHAT WE DO. BUILDING COMMUNITIES. IT'S WHAT WE DO. ® info@ehlers-inc.com 1 (SOD) 552.1171 ;� www.ehiers-inc.com Proposed Issue: $6,140,000 General Obligation Water Revenue Bonds, Series 2020A Purposes: The proposed issue includes financing for costs associated with the City's 2019 and 2020 Water Treatment Plant Rehab Project. The General Obligation Water Revenue Bonds, Series 2020A (the "Bonds") debt service will be paid from utility revenues. Authority: The Bonds are being issued pursuant to Minnesota Statutes, Chapters 444 and 475 Chapter 444 allows cities to issue debt without limitation as long as debt service is expected to be paid from water and sewer revenues. The Bonds will be general obligations of the City for which its full faith, credit and taxing powers are pledged. Term/Call Feature: The Bonds are being issued for a term of 15 years. Principal on the Bonds will be due on February 1 in the years 2022 through 2036. Interest is payable every six months beginning August 1, 2021. The Bonds will be subject to prepayment at the discretion of the City on February 1, 2030 or any date thereafter. Bank Qualification: Because the City is not issuing more than $10,000,000 in tax exempt debt during the2020 calendar year, the City will be able to designate the Bonds as "bank qualified" obligations. Bank qualified status broadens the market for the Bonds, which can result in lower interest rates. State Credit Enhancement: City bonds for water, sanitary sewer and storm water facilities are authorized to receive credit enhancement from the State of Minnesota. Under current bond ratings, the state credit enhancement would bring a Standard & Poor's "AAA" rating because the State guarantees the debt service payments on the Bonds. Currently, state credit enhancement provides a significant interest cost savings. Presale Report November 9, 2020 City of Mounds View, Minnesota Page 1 To qualify for the credit enhancement, a City must submit an application and $500 fee to the State. Ehlers will coordinate the application to the State on your behalf. Rating: The City's most recent bond issues were rated by Standard & Poor's. The current ratings on those bonds are "AA". The City will request a new rating for the Bonds. Basis for Recommendation: Based on the City's objectives, our advisory relationship and characteristics of various municipal financing options, we are recommending the issuance of General Obligation Bonds as a suitable option to finance the city's Utility Improvement project is based on: • The issuance is consistent with the City's practices for financing capital projects and is structured to fit within its long-term financial plan and revenue projections. • General Obligation pledge will result in lower interest rates than most other financing options. • The expectation this form of financing will also meet the City's objectives for term, structure and optional redemption. • The method of sale process identified herein complies with the City's Debt Management Policy as well as best practices endorsed by the Government Finance Officers Association (GFOA). Method of Sale/Placement: We will solicit competitive bids for the purchase of the Bonds from underwriters and banks. We will include an allowance for discount bidding in the terms of the issue. The discount is treated as an interest item and provides the underwriter with all or a portion of their compensation in the transaction. If the Bonds are purchased at a price greater than the minimum bid amount (maximum discount), the unused allowance may be used to reduce your borrowing amount. Premium Pricing: In some cases, investors in municipal bonds prefer "premium" pricing structures. A premium is achieved when the coupon for any maturity (the interest rate paid by the issuer) exceeds the yield to the investor, resulting in a price paid that is greater than the face value of the bonds. The sum of the amounts paid in excess of face value is considered "reoffering premium." The underwriter of the bonds will retain a portion of this reoffering premium as their compensation (or "discount") but will pay the remainder of the premium to the City. For this issue staff will determine whether to use the net premium to either reduce the size of the issue or increase the net proceeds for the project after bids have been received on the day of sale. Any resulting adjustments may slightly change the true interest cost of the issue, either up or down. Presale Report November 9, 2020 City of Mounds View, Minnesota Page 2 Other Considerations: The state credit enhancement program requires that debt service payment be paid 3 days prior to the due date. Review of Existing Debt: We have reviewed all outstanding indebtedness for the City and find that there are no refunding opportunities at this time. We will continue to monitor the market and the call dates for the City's outstanding debt and will alert you to any future refunding opportunities. Continuing Disclosure: Because the City has more than $10,000,000 in outstanding debt (including this issue) and this issue is over $1,000,000, the City will be agreeing to provide certain updated Annual Financial Information and its Audited Financial Statement annually, as well as providing notices of the occurrence of certain reportable events to the Municipal Securities Rulemaking Board (the "MSRB"), as required by rules of the Securities and Exchange Commission (SEC). City is already obligated to provide reports for its existing bonds and has contracted with Ehlers to prepare and file the reports. Arbitrage Monitoring: Because the Bonds tax-exempt obligations, the City must ensure compliance with certain Internal Revenue Service (IRS) rules throughout the life of the issue. These rules apply to all gross proceeds of the issue, including initial bond proceeds and investment earnings in construction, escrow, debt service, and any reserve funds. How issuers spend bond proceeds and how they track interest earnings on funds (arbitrage/yield restriction compliance) are common subjects of IRS inquiries. Your specific responsibilities will be defined in the Tax Certificate prepared by your Bond Attorney and provided at closing. We recommend that you regularly monitor compliance with these rules and/or contract with Ehlers to assist you. Risk Factors: The City expects to pay the Bond debt service with the water system revenues collected from fees and charges for the system. If the system revenues are inadequate, the City will have to use other funds, including a possible City tax levy to pay debt service on the Bonds. Other Service Providers: This debt issuance will require the engagement of other public finance service providers. This section identifies those other service providers, so Ehlers can coordinate their engagement on your behalf. Where you have previously used a particular firm to provide a service, we have assumed that you will continue that relationship. Fees charged by these service providers will be paid from proceeds of the obligation, unless you notify us that you wish to pay them from other sources. Our pre -sale bond sizing includes a good faith estimate of these fees, but the final fees may vary. If you have any questions pertaining to the identified service providers or Presale Report November 9, 2020 City of Mounds View, Minnesota Page 3 their role, or if you would like to use a different service provider for any of the listed services please contact us. Bond Counsel: Kennedy & Graven, Chartered Paying Agent: Bond Trust Services Corporation Rating Agency: Standard & Poor's Global Ratings (S&P) Summary: The decisions to be made by the City Council are as follows: • Accept or modify the finance assumptions described in this report • Adopt the resolution attached to this report. This presale report summarizes our understanding of the City's objectives for the structure and terms of this financing as of this date. As additional facts become known or capital markets conditions change, we may need to modify the structure and/or terms of this financing to achieve results consistent with the City's objectives. Presale Report November 9, 2020 City of Mounds View, Minnesota Page 4 Pre -Sale Review by City Council: November 9, 2020 Distribute Official Statement: Week of November 30,2020 Conference with Rating Agency: December 1, 2020 Due Diligence Call to review Official Statement: December 1, 2020 City Council Meeting to Award Sale of the Bonds: December 14, 2020 Estimated Closing Date: December 30, 2020 Attachments Estimated Sources and Uses of Funds Estimated Proposed Debt Service Schedule Bond Buyer Index Resolution Authorizing Ehlers to Proceed with Bond Sale Resolution Authorizing the City to Enter Into a Credit Enhancement Program Agreement with the Minnesota PFA Shelly Eldridge, Senior Municipal Advisor (651) 697-8504 Stacie Kvilvang, Senior Municipal Advisor (651) 697-8506 Jen Chapman, Senior Public Finance Analyst (651) 697-8566 Alicia Gage, Senior Financial Analyst (651) 697-8551 The Preliminary Official Statement for this financing will be sent to the City Council at their home or email address for review prior to the sale date. Presale Report November 9, 2020 City of Mounds View, Minnesota Page 5 Mounds View, Minnesota $6,140,000 General Obligation Water Revenue Bonds, Series 2020A Assumes Current Market BQ AAA Credit Enhanced Rates plus 25bps (AA Underlying Rating) Sources & Uses Dated 12/30/2020 i Delivered 12/30/2020 Sources Of Funds Par Amount of Bonds Other contributions Total Sources Uses Of Funds $6,140,000.00 602,325.00 $6,742,325.00 Total Underwriter's Discount (1.200%) 73,680.00 Costs of Issuance 62,000.00 Deposit to Project Construction Fund 6,602,325.00 Rounding Amount 4,320.00 Total Uses $6,742,325.00 Series 2020A GO Wet Rev B I SINGLE PURPOSE 1 11/ 4/2020 1 8:15 AM 19 •ELIC FHL�'iERS Page 6 PU6 Mounds View, Minnesota $6,140,000 General Obligation Water Revenue Bonds, Series 2020A Assumes Current Market BQ AAA Credit Enhanced Rates plus 25bps (AA Underlying Rating) Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 12/30/2020 - - 08/01/2021 - - 41,448.31 41,448.31 - 02/01/2022 380,000.00 0.450% 35,358.75 415,358.75 456,807.06 08/01/2022 - - 34,503.75 34,503.75 - 02/01/2023 390,000.00 0.500% 34,503.75 424,503.75 459,007.50 08/01/2023 - - 33,528.75 33,528.75 - 02/01/2024 390,000.00 0.550% 33,528.75 423,528.75 457,057.50 08/01/2024 - - 32,456.25 32,456.25 - 02/01/2025 390,000.00 0.650% 32,456.25 422,456.25 454,912.50 08/01/2025 - - 31,188.75 31,188.75 - 02/01/2026 395,000.00 0.800% 31,188.75 426,188.75 457,377.50 08/01/2026 - - 29,608.75 29,608.75 - 02/01/2027 395,000.00 0.950% 29,608.75 424,608.75 454,217.50 08/01/2027 - - 27,732.50 27,732.50 - 02/01/2028 400,000.00 1.050% 27,732.50 427,732.50 455,465.00 08/01/2028 - - 25,632.50 25,632.50 - 02/01/2029 405,000.00 1.150% 25,632.50 430,632.50 456,265.00 08/01/2029 - - 23,303.75 23,303.75 - 02/01/2030 410,000.00 1.250% 23,303.75 433,303.75 456,607.50 08/01/2030 - - 20,741.25 20,741.25 - 02/01/2031 415,000.00 1.350% 20,741.25 435,741.25 456,482.50 08/01/2031 - - 17,940.00 17,940.00 - 02/01/2032 420,000.00 1.450% 17,940.00 437,940.00 455,880.00 08/01/2032 - - 14,895.00 14,895.00 - 02/01/2033 425,000.00 1.550% 14,895.00 439,895.00 454,790.00 08/01/2033 - - 11,601.25 11,601.25 - 02/01/2034 435,000.00 1.650% 11,601.25 446,601.25 458,202.50 08/01/2034 - - 8,012.50 8,012.50 - 02/01/2035 440,000.00 1.750% 8,012.50 448,012.50 456,025.00 08/01/2035 - - 4,162.50 4,162.50 - 02/01/2036 450,000.00 1.850% 4,162.50 454,162.50 458,325.00 Total $6,140,000.00 - $7079422.06 $698479422.06 - Yield Statistics Bond Year Dollars $50,928.72 Average Life 8.295 Years Average Coupon 1.3890434% Net Interest Cost (NIC) 1.5337162% True Interest Cost (TIC) 1.5359018% Bond Yield for Arbitrage Purposes 1.3797379% All Inclusive Cost (AIC) 1.6693439% IRS Form 8038 Net Interest Cost 1.3890434% Weighted Average Maturity 8.295 Years Series 2020A GO Wat Rev B I SINGLE PURPOSE 1 11/ 4/2020 1 8:15 AM EHLERS !'V9LIC F�NIA NCE AOVISOPS Page 7 2 YEAR TREND IN MUNICIPAL BOND INDICES 5.00% 4.50% 4.00% 3.50% 3.00% 2.50% 2.00% Weekly Rates November, 2018 - November, 2020 V I V Circle = Max BB! (4.36% on 1119/2018), Diamond = Min BBI (2.02% on 8/7/2020 Jan 19 Mar 19 May 19 Jul 19 Sep 19 Nov 19 Jan 20 Mar 20 May 20 Jul 20 Sep 20 Nov 20 RBI — — BBI (Current: 2.34%) The Bond Buyer "20 Bond Index" (BBI) shows average yields on a group of municipal bonds that mature in 20 years and have an average rating equivalent to Moody's Aa2 and S&P's AA. Source: The Bond Buyer The Revenue Bond Index (RBI) shows the average yield on a group of revenue bonds that mature in 30 years and have an average rating equivalent to Moody's Al and S&P's A+. rg'%'EHLERS PUBLIC FINANCE ADVISORS Page 8 Councilmember Resolution No. introduced the following resolution and moved its adoption: Resolution Providing for the Sale of $6,140,000 General Obligation Water Revenue Bonds, Series 2020A A. WHEREAS, the City Council of the City of Mounds View, Minnesota has heretofore determined that it is necessary and expedient to issue the City's $6,140,000 General Obligation Water Revenue Bonds, Series 2020A (the "Bonds"), to finance the costs associated with the 2019 and 2020 Water Treatment Plant Rehab Project in the City; and B. WHEREAS, the City has retained Ehlers & Associates, Inc., in Roseville, Minnesota ("Ehlers"), as its independent municipal advisor for the Bonds in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Minnesota, as follows: 1. Authorization; Findings. The City Council hereby authorizes Ehlers to assist the City for the sale of the Bonds. 2. Meeting; Proposal Opening. The City Council shall meet at 7:00 P.M. on December 14, 2020, for the purpose of considering proposals for and awarding the sale of the Bonds. 3. Official Statement. In connection with said sale, the officers or employees of the City are hereby authorized to cooperate with Ehlers and participate in the preparation of an official statement for the Bonds and to execute and deliver it on behalf of the City upon its completion. The motion for the adoption of the foregoing resolution was duly seconded by City Council Member and, after full discussion thereof and upon a vote being taken thereon, the following City Council Members voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. Dated this 9th day of November, 2020. Mayor ATTEST: City Administrator Page 9 EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL CITY OF MOUNDS VIEW, MINNESOTA HELD: NOVEMBER 9, 2020 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Mounds View, Minnesota, was duly held at the City Hall on November 9, 2020, at 7:00 P.M. The following Members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING THE CITY TO ENTER INTO A CREDIT ENHANCEMENT PROGRAM AGREEMENT WITH THE MINNESOTA PUBLIC FACILITIES AUTHORITY A. WHEREAS, the City Council of the City of Mounds View, Minnesota (the "City") proposes to issue its General Obligation Water Revenue Bonds (the "Bonds"), the proceeds of which will be used to finance the costs of improvement and rehabilitation of the water treatment plant facility; and B. WHEREAS, the City Council hereby determines it is in the best interests of the City to apply to the Minnesota Public Facilities Authority (the "Authority") for credit enhancement of the Bonds. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Minnesota as follows: 1. Approval of the Authority's Credit Enhancement Program Agreement. The Authority's Credit Enhancement Program Agreement (the "Agreement") is hereby approved, the same being before the City Council and made a part of this resolution by reference. 2. Authorization to Sign Agreement and Related Forms. The Mayor and the Administrator are authorized to sign the Agreement on the City's behalf and to execute any other related forms prescribed by the Authority with respect to the Agreement. 3. Agreement to Comply with Minnesota Statutes, Section 446A.086. The City is entering into the Agreement with the Authority pursuant to Minnesota Statutes, Section 446A.086 (the "Act") and the City hereby agrees to comply with and be bound by the provisions of the Act. 4. Submission of the Agreement. The Mayor and Administrator are hereby authorized to submit, on the City's behalf, the Agreement to the Authority, together with the nonrefundable application fee in the amount of $500. 23401820 Page 10 The motion for the adoption of the foregoing resolution was duly seconded by Member and, after full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon the resolution was declared duly passed and adopted. 2 23401820 Page 11 STATE OF MINNESOTA COUNTY OF RAMSEY CITY OF MOUND VIEW I, the undersigned, being the duly qualified and acting Administrator of the City of Mounds View, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and the same is a full, true and complete transcript of the minutes of a meeting of the City Council duly called and held on the date therein indicated, insofar as such minutes relate to entering into the Credit Enhancement Program Agreement with the Minnesota Public Facilities Authority. WITNESS my hand on , 2020. Administrator 23401820 Page 12