HomeMy WebLinkAbout2021.12.06 CC Packet
Meetings of the City Council are held in the Council Chambers. For those wishing to
speak but do not wish to attend can participate in the meeting virtually via ZOOM. The
meeting ID and passcode are below. Contact City Clerk Michele Lindau at 651-762-6315
with questions.
Meeting ID: 858 5783 8254
Passcode: 513184
A. CALL TO ORDER
B. ROLL CALL
C. PLEDGE OF ALLEGIANCE
D. APPROVAL OF MINUTES
1. November 15, 2021 City Council Meeting
E. APPROVAL OF AGENDA
F. APPOINTMENTS/PRESENTATIONS
1. Yellow Ribbon Network Burger Night Recognition Awards
G. CONSENT AGENDA
All matters listed under the Consent Agenda are considered to be routine by the City Council
and will be enacted by one motion and a roll call vote. If a member of the City Council or
the public wishes to discuss an item, that item will be removed from the Consent Agenda and
will be considered separately.
1. Approve Claims Roster
2. Approve Donation to Hugo Fire Department from Hugo American Legion
3. Approve Hiring of Five Probationary Firefighters on the Hugo Fire Department
4. Approve Resolution Approving Refuse Haulers Licenses for 2022
5. Approve Resolution Approving Liquor and Tobacco Licenses for 2022
6. Approve Resolution Approving Joint Powers Agreement with MN BCA for
Electronic Access to Court Data and Documents
7. Approve Resolution Designating Polling Locations for Hugo Elections
8. Approve Pay Request No 3 to Schreiber Mullaney Construction for Lions Park
Pavilion
9. Approve Reduction in Letter of Credit for Meadows at Hugo 1st Addition
Agenda
HUGO CITY COUNCIL MEETING
HUGO CITY HALL
MONDAY, DECEMBER 6, 2021 – 7 P.M.
10. Approve Reduction in Letter of Credit for Adelaide Landing 5th and 6th Addition
11. Approve Release of the Letter of Credit and Cash Escrow for Oneka Place 1st
Addition
12. Approve Release of the Letter of Credit for the 140th Street Extension- Schwieters
Addition
13. Approve Conditional Use Permit Renewal for Thommes and Thomas Land Clearing
at 5777 165th Street North
14. Approve Sale of Brine Mixer to White Bear Township
15. Approve Sale of Fire Department Hose Tester to Lino Lakes Fire Department
16. Approve Updated Employment Agreement for City Administrator Bryan Bear
H. AWARD OF BID
1. Nothing Scheduled
I. PUBLIC HEARING
1. 2022 City Budget and Tax Levy
J. UNFINISHED BUSINESS
1. Nothing Scheduled
K. NEW BUSINESS
1. Nothing Scheduled
L. VISITOR PRESENTATIONS
1. Nothing Scheduled
M. COUNCIL PRESENTATIONS
1. Nothing Scheduled
N. ADMINISTRATIVE PRESENTATIONS
1. Holiday Party Thursday, December 9, 2021
O. ADJOURNMENT
BACKGROUND MEMO FOR THE HUGO CITY COUNCIL MEETING
MONDAY, DECEMBER 6, 2021
D.1 Minutes for November 15, 2021 Council Meeting
Staff recommends Council approve the above meeting minutes as presented.
F.1 Yellow Ribbon Network Burger Night Recognition Awards
Hugo Yellow Ribbon Network Chair Chuck Haas will provide an update on recent activities.
Representing the Minnesota National Guard, Colonel Jamie Lindman, Vice Wing Commander of
the 133rd Airlift Wing, will be in attendance to present Certificates of Appreciation to Burger
Night sponsors.
G.1 Approve Claims Roster
Staff recommends Council approve the Claims Roster as presented.
G.2 Approve Donation to Hugo Fire Department from Hugo American Legion
The Hugo American Legion Post 620 would like to donate $1,000 to the Hugo Fire
Department for training and equipment. Donations to the Fire Department must be approved
by Council. Staff recommends Council approve the donation of $1,000 from the Hugo
American Legion to the Hugo Fire Department.
G.3 Approve Hiring of Five Probationary Firefighters on the Hugo Fire Department
The Hugo Fire Department Hiring Committee interviewed several individuals for Probationary
Firefighter positions and have selected five individuals. Staff is recommending Council approve
the hiring of Brandon Raschik, Allysa Nadeau, Stephen Albertson, Darek Albertson, Cameron
Barukzoy as Probationary Firefighters effective December 6, 2021.
G.4 Approve Resolution Approving Refuse Haulers Licenses for 2022
The City has received applications from seven refuse haulers who provide refuse collection and
recycling services to Hugo businesses and residents. Licenses will be issued to these haulers
upon receipt of completed application, $165 annual licensing fee and proof of insurance. City
staff recommends Council approve the resolution issuing 2022 refuse haulers licenses.
G.5 Approve Resolution Approving Liquor and Tobacco Licenses for 2022
Staff has received the appropriate applications for renewals of liquor and tobacco licenses for
2022. City staff recommends Council approve the resolution approving the annual renewal of
the 2022 liquor and tobacco licenses subject to payment of all fees, taxes and utilities, and receipt
of certificates of liquor liability insurance.
G.6 Approve Resolution Approving Joint Powers Agreement with MN BCA for Electronic
Access to Court Data and Documents
Since July 18, 2011, the City has had an agreement with the Department of Public Safety,
Bureau of Criminal Apprehension (BCA) to allow the City attorney’s firm of Johnson and
Turner to access court records and court documents through the BCA’s Criminal Justice Data
Communications Network (CJDN). In July 2012, Council approved an amendment to provide
additional tools available to access court data. In 2016, the agreement and amendment was
renewed for another five years, and this agreement will expire at the end of this year. Staff
recommends Council approve the resolution approving the agreement, including the amendment
to the agreement, for another five years.
G.7 Approve Resolution Designating Polling Locations for Hugo Elections
State Statute 204B.16 requires municipalities to designate precinct polling places for elections by
resolution by December 31 of each year. At the time of redistricting in March, 2022, staff will
be requesting Council establish new polling locations by resolution for the 2022 election.
Knowing this does not exempt the City from the State Statute requirement to do so annually by
December 31. Staff recommends Council approve the resolution designating the precinct polling
locations for the City of Hugo.
G.8 Approve Pay Request No. 3 to Schreiber Mullaney Construction for Lions Park
Pavilion
Schreiber Mullaney has submitted Pay Request No. 3 for the new Pavilion in Lions Park in the
amount of $378,408.75. The quantities completed to date have been reviewed and agreed upon
by the architect, contractor and City staff. The amount indicated above reflects the work
certified through October 31, 2021, with a 5% retainage applied. The total retainage being held
to date will be $28,657.01. Staff recommends Council approve Pay Request No. 3 in the amount
of $ 378,408.75 to Schreiber Mullaney Construction for the construction of the City of Hugo
Lions Park Pavilion.
G.9 Approve Reduction in Letter of Credit for Meadows at Hugo 1st Addition
Meadows at Hugo 1st Addition has had significant work completed to date and Centra Homes,
LLC is requesting a reduction in the letter of credit. The current letter of credit for the 1st
Addition is in the amount of $3,717,530. Staff has inspected the work completed to date and
recommends Council approve the reduction in the letter of credit to $2,553,451 based on the
value of work remaining to be completed.
G.10 Approve Reduction in Letter of Credit for Adelaide Landing 5th and 6th Additions
Adelaide Landing 5th and 6th Additions have had substantial work completed to date, and the
developer is requesting a reduction in the letter of credit for both the 5th and 6th Additions. The
current letter of credit for the 5th Addition is in the amount of $507,673.44. Staff has inspected
the work completed to date and recommends Council approve the reduction in the letter of credit
to $296,793 based on the value of work remaining to be completed. The current letter of credit
for the 6th Addition is in the amount of $1,029,737. Staff has inspected the work completed to
date and recommends Council approve the reduction in the letter of credit to $347,303 based on
the value of work remaining to be completed.
G.11 Approve Release of the Letter of Credit and Cash Escrow for Oneka Place 1st
Addition
CPDC-Pratt-Oakwood, Limited Liability Partnership has requested the City release their letter of
credit and cash escrow for the Oneka Place 1st Addition Development. The one year warranty
period has expired. City staff has inspected the work and recommends the release of the letter of
credit and cash escrow being held for the constructed improvements for Oneka Place 1st
Addition.
G.12 Approve Release of the Letter of Credit for the 140th Street Extension- Schwieters
Addition
Victor Land Holdings, LLC has requested the City release their letter of credit for the 140th
Street Extension Project. The one year warranty period has expired. City staff has inspected the
work and recommends the release of the letter of credit being held for the constructed
improvements for the 140th Street Extension Project.
G.13 Approve Conditional Use Permit Renewal for Thommes and Thomas Land Clearing
at 5777 165th Street North
Thommes and Thomas Land Clearing has a CUP to operate a land clearing business located on
property generally located south of 165th Street North and west of Highway 61. Condition 1 of
the permit states that it shall be subject to renewal every 24 months. The last CUP renewal was
in January 2019. Staff visited the property on December 1, 2021, and noted that the applicant has
been conducting the same operation on the property but the intensity of the use over the last
several years has declined. Staff is not aware of any violations of the existing Conditional Use
Permit. Staff finds that Thommes and Thomas Land Clearing is in compliance with the CUP.
Staff recommends approval of the renewal of the CUP for Thommes and Thomas Land Clearing.
G.14 Approve Sale of Brine Mixer to White Bear Township
In 2012 the City purchased a brine (salt water) mixer and brine application equipment to be used
during snow events in the winter months. The City is no longer applying brine to the road
surface in advance of snow events, but is using brine to pre-wet road salt as it is being discharged
from the salt spreaders on the rear of the plow trucks. The brine is stored in tanks mounted to the
sides of our plow trucks and the brine is sprayed on the salt as it leaves the trucks. In 2014 the
City of Hugo and the City of Centerville made arrangements for Centerville to store road salt in
the City of Hugo salt storage building and for the City of Centerville to provide brine to the City
of Hugo. This arrangement has worked well for both cities and the City of Hugo has not utilized
its brine maker since 2014. The City of Hugo Public Works Department is requesting City
Council approval to sell the City’s brine mixer to White Bear Lake Township for 3000.00. With
the sale of the brine mixer, White Bear Township would agree to provide brine to the City of
Hugo if there was ever a need to do so.
G.15 Approve Sale of Fire Department Hose Tester to Lino Lakes Fire Department
The hose tester used by the Hugo Fire Department was purchased in 2009 with funds from the
Relief Association. The tester is used to test hoses for leaks as required annually by OSHA. In
2022, the Fire Department began contracting with a service provider to test hoses on an annual
basis. The Department would like to sell the hose tester to the Lino Lakes Fire Department for
$1,000. Staff recommends Council approve the sale of the Fire Department’s hose tester to the
Lino Lakes Fire Department for $1,000.
G.16 Approve Updated Employment Agreement for City Administrator Bryan Bear
Bryan Bear has been employed with the City since May 3, 2004, and served as the Community
Development Director until being appointed as the City Administrator on November 7, 2011. At
that time, Bear entered into an employment agreement that has not been changed since. Under
City Council direction, the City Attorney has drafted a new employment agreement with
clarifications and amendments to personal leave, automobile expense, termination benefits, and
salary, including a statement that Bear declines any payment for overtime. Staff recommends
Council approve the updated employment agreement for City Administrator Bryan Bear.
I.1 Public Hearing on 2022 City Budget and Tax Levy
State statutes require the City Council to hold a public hearing on the proposed city budget and
tax levy for the 2022 fiscal year. Finance Director Anna Wobse will present the budget and tax
levy to the Council prior to taking public comment. At the conclusion of the public hearing staff
recommends adoption of a resolution approving the General Fund Budget for the 2022 Fiscal
Year and a resolution approving the Final Tax Levy Payable in 2022.
N.1 Holiday Party Thursday, December 9, 2021
Council has scheduled the annual Holiday Party for Thursday, December 9, 2021. This event is
held in appreciation of volunteers and staff. Social hour begins at 5:30 p.m., and dinner is at 6:30
p.m. at the Hugo American Legion
O. Adjournment
Call to Order
Mayor Weidt called the meeting to order at 7:00 p.m.
COUNCIL PRESENT: Klein, Miron, Petryk, Strub, Weidt
COUNCIL ABSENT: None
OTHERS PRESENT: City Administrator Bryan Bear, City Attorney Dave Snyder, City
Engineer Mark Erichson, Community Development Director Rachel Juba, Parks Planner Shayla
Denaway, City Clerk Michele Lindau
Approve Minutes for the November 1, 2021 City Council Meeting
Klein made motion, Miron seconded, approve the minutes for the City Council meeting on
November 1, 2021, as presented.
All Ayes. Motion carried.
Approval of Agenda
Weidt made motion, Miron seconded, to approve the agenda as presented.
All Ayes. Motion carried.
MN State Representative Donald Raleigh
MN State Representative Donald Raleigh was in attendance to introduce himself to the Council and
provide an update on happenings at the State Legislature. He gave information on his background
saying he was serving his first term as a state rep. He was a business owner for over 20 years,
served time in the army and served as a Russian Interrogation Specialist. As a representative, he
wanted to make sure he was listening to all citizens in the communities. He talked about the $1.3
trillion in appropriations funding and what that meant for projects in Minnesota. He anticipated
there would be an increase in the budget deficit over the next ten years. Raleigh asked for the
Mayor’s permission to come back from time to time and gain the City’s insight.
Mayor Weidt stated they were always looking for help with unfunded mandates and rules that don’t
really work for the City and look forward to continuing discussions.
Snowmobile Trail Applications for Hugo Knight Riders Snowmobile Club and Rice Creek
Trail Association – Club President John Udstuen
The Hugo Knight Riders Snowmobile Club and the Rice Creek Trail Association have
submitted their Snowmobile Trail Applications for the 2021-2022 snow season. Club President
John Udstuen was in attendance to provide an update on the clubs and request approval of the
Snowmobile Trail Applications for the 2021-2022 snowmobile season.
Minutes
HUGO CITY COUNCIL MEETING
HUGO CITY HALL
MONDAY, NOVEMBER 15, 2021 – 7 P.M.
Hugo City Council Meeting Minutes for November 15, 2021
Page 2 of 6
Udstuen stated he was the president and CEO of the Washington County Trail Association and
has been with the Knight Riders for 22 years. The club became involved in charitable gambling
as of April 1, 2021, and recently fulfilled a donation request to the Hugo Good Neighbor Food
Shelf for $3,000. Gambling proceeds will help the club with better equipment and maintenance
of trails. He talked about their route across Egg Lake and the necessity of the route south of that
from TH61 to Goodview Avenue when the lake was not frozen and crossable. He showed
where the trail would connect through the new Adelaide Landing Development and
acknowledged it may need to be terminated before reaching 130th Street and be only a feeder
trail. He was directed to continue to work with staff on the route.
Weidt made motion, Petryk seconded, to approve snowmobile Trail Applications for the 2021-
2022 snowmobile season.
Approval of Consent Agenda
Klein made motion, Petryk seconded, to approve the following Consent Agenda:
1. Approve Claims Roster
2. Approve Annual Performance Review for Community Development Assistant Emily
Weber
3. Approve Accounting Clerk Job Description
4. Approve Appointment of Amber Lozier as New Accounting Clerk
5. Approve Advertisement for New Finance/Public Works Administrative Assistant
6. Approve Finance/Public Works Administrative Assistant Job Description
7. Approve Purchase of Ford F150 Truck for Building Department
8. Approve Ordering and Purchase of a New Ford Expedition for the Hugo Fire
Department to Replace Unit CV1
9. Approve Pay Request No. 1 for the 121st Street/Acres of Bald Eagle Project
10. Approve Pay Request No. 1 for the CSAH 8 Storm Water Reuse Project
11. Approve Pay Request No.2 to Schreiber Mullaney Construction for Lions Park Pavilion
12. Approve Amendment to Shooting Ordinance Updating the Controlled Shooting Area Map
13. Approve Letter to Washington County Nominating John Waller for Reappointment to
the Rice Creek Watershed District
All Ayes. Motion carried.
Approve Claims Roster
Adoption of the Consent Agenda approved the Claims Roster as presented.
Approve Annual Performance Review for Community Development Assistant Emily
Weber
Emily Weber was hired as a Community Development Assistant starting November 26, 2018.
Adoption of the Consent Agenda approved the annual performance review of Community
Development Assistant Emily Weber.
Hugo City Council Meeting Minutes for November 15, 2021
Page 3 of 6
Approve Accounting Clerk Job Description
At the October 18, 2021, City Council Meeting, Council approved the advertisement for hiring a
new Accounting Clerk to fill a vacant position in the Finance Department. The Accounting
Clerk job description was created in 2008 and staff had updated the job description to reflect the
current needs of the Finance Department. Adoption of the Consent Agenda approved the
updated Accounting Clerk Job Description.
Approve Appointment of Amber Lozier as New Accounting Clerk
At the October 18, 2021, City Council Meeting, Council approved the advertisement for hiring a
new Accounting Clerk to fill a vacant position in the Finance Department. Amber Lozier had
worked for the City of Hugo as the Finance/Public Works Administrative Assistant since
October 2018. Over the past three years, she helped streamline the administrative functions of
the Public Works Department and provided clerical and accounting support to the Finance
Department. Adoption of the Consent Agenda approved the appointment of Amber Lozier as
the new Accounting Clerk for the City of Hugo.
Approve Advertisement for New Finance/Public Works Administrative Assistant
The appointment of Amber Lozier to Accounting Clerk left the Finance/Public Works
Administrative Assistant position vacant. Adoption of the Consent Agenda approved the
advertisement for hiring a new Finance/Public Works Administrative Assistant to fill that
position
Approve Finance/Public Works Administrative Assistant Job Description
The Finance/Public Works Administrative Assistant job description was created in 2018 and
staff had updated the job description to reflect the current needs of the Finance Department and
Public Works Department. Adoption of the Consent Agenda approved the updated
Finance/Public Works Administrative Assistant Job Description.
Approve Purchase of Ford F150 Truck for Building Department
With the hiring of an additional building inspector, the Building Department was in need of an
additional vehicle for inspections use. City staff has received a quote from Midway Ford to
provide a 2022 Ford F-150 for the Building Department. This truck would be ordered through
the State of Minnesota purchasing contract. Adoption of the Consent Agenda approved the
purchase a 2022 Ford F-150 from Midway Ford in the amount of $35,704.60.
Approve Ordering and Purchase of a New Ford Expedition for the Hugo Fire Department
to Replace Unit CV1
Included in the City’s 2022 Equipment Purchasing Fund was funding for the replacement of the
Fire Department’s 2012 GMC Truck. Due to current market conditions and shortages of parts
worldwide, vehicles were taking six to eight months to receive after ordering. Because of this,
the Fire Department was requesting approval to order the vehicle in 2021 so that delivery would
be ensured in 2022. The new vehicle to be purchased was a 2022 Ford Expedition from
Hugo City Council Meeting Minutes for November 15, 2021
Page 4 of 6
Midway Ford through the Cooperative Purchasing Venture at a price of $49,334.80 plus tax and
licensing. An estimated additional $16,000.00 was required to equip the new vehicle with
emergency lights, sirens, radios, graphics, and other accessories. Adoption of the Consent
Agenda approved the ordering and purchase of a new 2022 Ford Expedition and the related
accessories.
Approve Pay Request No. 1 for the 121st Street/Acres of Bald Eagle Project
A-1 Excavating, Inc. had submitted Pay Request No. 1 in the amount of $621,052.43 for work
certified through October 31, 2021, on the 121st Street/Acres of Bald Eagle Project. Utility work
was almost complete and grading work had begun along 121st and into the new cul-de-sac.
Adoption of the Consent Agenda approved payment to A-1 Excavating, Inc. in the amount of
$621,052.43.
Approve Pay Request No. 1 for the CSAH 8 Storm Water Reuse Project
Peterson Companies, Inc. had submitted Pay Request No. 1 in the amount of $345,647.18 for
work certified through October 22, 2021, on the CSAH 8 Storm Water Reuse Project. Work was
nearing completion on the project. Project start-up would occur in spring of 2022. Adoption of
the Consent Agenda approved payment to Peterson Companies, Inc. in the amount of
$345,647.18.
Approve Pay Request No.2 to Schreiber Mullaney Construction for Lions Park Pavilion
Schreiber Mullaney had submitted Pay Request No. 2 for the new Pavilion in Lions Park in the
amount of $125,237.55. The quantities completed to date had been reviewed and agreed upon
by the architect, contractor and City staff. The amount indicated above reflected the work
certified through September 30, 2021, with a 5% retainage applied. The total retainage being
held to date would be $8,740.76. Adoption of the Consent Agenda approved Pay Request No. 2
in the amount of $125,237.55 to Schreiber Mullaney Construction for the construction of the
City of Hugo Lions Park Pavilion.
Approve Amendment to Shooting Ordinance Updating the Controlled Shooting Area Map
At its October 18, 2021 meeting, Council authorized staff to draft an amendment to the
Shooting Ordinance to update the Controlled Shooting Area Map. This map was adopted as
part of the Shooting Ordinance in May, 2010, and identified areas in the City where there were
restrictions on shooting. Staff had amended the map to expand the controlled shooting area to
include properties that had since been developed with neighborhood homes and parks. Adoption
of the Consent Agenda approved ORDINANCE 2021-509 AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF HUGO AMENDING CHAPTER 50, SECTION 50-1
SHOOTING REGULATIONS TO AMEND THE CONTROLLED SHOOTING AREA MAP.
Approve Letter to Washington County Nominating John Waller for Reappointment to the
Rice Creek Watershed District
The City had been informed by Washington County that the term of office for Rice Creek
Watershed District Board Manager John Waller expired on January 18, 2022. Staff had drafted
Hugo City Council Meeting Minutes for November 15, 2021
Page 5 of 6
a letter recommending the reappointment of John Waller to this position. Adoption of the
Consent Agenda approved the letter for submission to Washington County to reappoint John
Waller as Manager on the Rice Creek Watershed District Board of Managers.
Discussion on Park Dedication Fee
At the meeting of September 20, 2021, the City Council authorized the Parks Commission to
evaluate the Park Dedication Fee. The Park Dedication Policy, Sec. 90-324 of the City Code,
allowed the City to require park land or fee dedication with subdivision or development of any
property in the City in order to develop a system of parks within the community to serve the
public's health and recreational needs. The park dedication fee was currently $2,400 per
residential unit and set annually by the City Council in the fee schedule. At their meeting of
October 20, 2021, the Parks Commission reviewed the fee and recommended to Council that the
fee be increased to $3,400 per residential unit. The change would be adopted with the 2022 Fee
Schedule.
Parks Planner Shayla Denaway reviewed the current ordinance on park dedication saying the
Parks Commission did not want to change any language in the policy but wished to evaluate the
fee. She provided information on population growth since the last time the fee was evaluated in
2010. Since 2015, the City had approved $1,683,682 in fees and 30 acres of land dedication.
Denaway provided information on parks that had been constructed using these fees. She
reviewed future park needs according to population projections and determined a need for up to
36 new neighborhood parks, not taking into account current parks. Denaway used past park
construction costs as a basis for future park development costs and calculated that current fees
fail to meet the current need.
Petryk made motion, Strub seconded, to approve RESOLUTION 2021-70 APPROVING
FINDINGS OF FACT FOR INCREASING THE PARK DEDICATION FEE.
All Ayes. Motion carried.
Visitor Presentation – County Commissioner Fran Miron
County Commissioner Fran Miron was in attendance to hear Donald Raleigh speak, and Mayor
Weidt asked him to provide an update on things happening at Washington County. Miron said
it had been a pleasure to work with Raleigh, and he hoped Raleigh would continue to represent
Washington County after redistricting. He talked about the County redistricting process saying
the County Commission decided to remain at five members instead of increasing to seven. The
county parks staff would continue to work with City staff on the extension of the Hardwood
Creek Trail. He talked about the environmental Center being planned for construction in Forest
Lake in 2022 for opening in 2023.
Hugo City Council Meeting Minutes for November 15, 2021
Page 6 of 6
Adjournment
Klein made motion, Strub seconded, to adjourn at 7:53 p.m.
All Ayes. Motion carried.
Respectfully Submitted
Michele Lindau
City Clerk
City of Hugo Claims
December 6, 2021 G. 1
Vendor Invoice Amount Description Department
ABM Equipment LLC 0168889-IN 986.89$ Inspection & Repairs - Unit #104-08 Street Dept
Alex Air Apparatus Inc 4656 885.40$ Compressor Service & Air Quality Test Fire Dept
Allstream 17847894 104.48$ Fax Lines Administration
Arnt Construction Company Inc 31396 4,190.00$ Seeding - New Public Works Facility Public Works
Aspen Mills 281995 56.65$ HFD Shirt & Embroidery Fire Dept
Baller, Scott CLAIM 135.00$ Registration-Annual Institute for Building Officials (UofM) Building Inspections
CDW Government Inc N393249 72.09$ Cell Phone Accessories Public Works
CDW Government Inc N408785 12.12$ Phone Cord Administration
CDW Government Inc N640514 20.29$ Tablet Case Public Works
Cemstone C2455391 2,730.00$ Concrete Partitions - New PW Facility Public Works
Cemstone C2456984 1,050.00$ Concrete Partitions - New PW Facility Public Works
Century Link 651 429-3212 71.48$ Fire Station Phone Lines Fire Dept
City of Roseville 230469 966.81$ Phone Replacements Various
Collins Electrical Construction Company 2133344.01 1,838.86$ Streetlight Repairs Street Dept
Comcast 11/5/2021 2.25$ Business Internet (thru December 14) Fire Dept
Comcast 11/12/2021 25.17$ Business Cable (thru December 21) Administration
Comcast 11/18/2021 161.71$ Business Internet (thru December 27) Fire Dept
Cornerstone Occupational Health Spec.CHRIST0007 85.00$ Personnel Testing Street Dept
Custom Cap & Tire LLC 270043062 655.72$ Tires - Unit #108-15 Water & Sewer
Dan's Towing & Recovery 86250 95.00$ Towing - Fire Dept Training Event Fire Dept
Dan's Towing & Recovery 86257 95.00$ Towing - Fire Dept Training Event Fire Dept
De Lage Landen Financial Services Inc 74413156 311.37$ November Copier Lease Payment Administration
Delegard Tool Company 16207/3 282.58$ Shop Tool Repair Public Works
Denaway, Shayla CLAIM 297.66$ Santa Party Supplies (Amazon & Oriental Trading Co) Parks Dept
Drew, Matt CLAIM 36.00$ Shipping Turnout Gear - Repairs (USPS) Fire Dept
Earl F. Andersen 0128382-IN 1,314.68$ Street Sign Plates Street Dept
ECM Publishers Inc 864165 83.80$ Job Advertisement - Finance and PW Admin Asst Proceedings
ECM Publishers Inc 865471 85.00$ Job Advertisement - Finance and PW Admin Asst Proceedings
Excel AV Group LLC 145550 750.00$ Cablecast Annual Software Renewal Audio/Video
Fire Instruction Rescue Education 5282 850.00$ Confined Space Trailer Training Fire Dept
Forest Lake Napa October 2,677.11$ Auto Parts and Shop Supplies Various
General Repair Service 75916 1,465.34$ Pump Repair - Lift Station No. 8 Sewer Utility
Gene's Disposal Service Inc 426476 934.75$ October Waste Hauling - PW Facility Public Works
Gene's Disposal Service Inc 426476 195.38$ October Waste Hauling - Fire Station Fire Dept
Gene's Disposal Service Inc 426476 91.91$ October Waste Hauling - City Hall Gen Gov't Bldgs
Gopher State One Call 1110480 357.75$ November Service Charges Water & Sewer
HCM Architects 2066-12 5,927.44$ Lions Park Architect Services Special Parks Fund
Hagstrom, Terry CLAIM 170.00$ Registration - Apartment Plan Review (MN DoLI) Building Inspections
Hagstrom, Terry CLAIM 140.00$ Registration - Plumbing Update (MN DoLI) Building Inspections
Hagstrom, Terry CLAIM 186.38$ Cold Weather Gear Building Inspections
Home Depot Credit Services 2513214 33.94$ Trash Bags Parks Dept
Home Depot Credit Services 5041811 16.97$ Trash Bags Parks Dept
Hugo Feed Mill 116354 197.50$ Grass Seed - Arcand Park Special Parks Fund
Innovative Office Solutions LLC IN3553753 377.53$ Organizers & Extension Cords Finance Dept
Innovative Office Solutions LLC IN3553753 31.60$ Extension Cord Building Inspections
Innovative Office Solutions LLC IN3553931 101.64$ Trays & Organizer Finance Dept
Innovative Office Solutions LLC IN3562187 77.74$ Organizers & Tray Finance Dept
Innovative Office Solutions LLC IN3562187 41.75$ Post-Its, Staples, Scissors, Etc Administration
Innovative Office Solutions LLC IN3562327 334.81$ Copy Paper Administration
Innovative Office Solutions LLC IN3562327 177.80$ Post-Its, SortKwik, Staples, Rubberbands Administration
Innovative Office Solutions LLC IN3562327 73.92$ Breakroom Supplies Gen Gov't Bldgs
Innovative Office Solutions LLC IN3562327 28.86$ Trash Can Liners Gen Gov't Bldgs
Innovative Office Solutions LLC IN3565171 6.29$ Scissors Administration
Innovative Office Solutions LLC IN3565171 4.00$ Bookends Finance Dept
Innovative Office Solutions LLC IN3565181 79.20$ Breakroom Supplies Gen Gov't Bldgs
Innovative Office Solutions LLC IN3565316 110.85$ W-2 Forms & Envelopes Finance Dept
Innovative Office Solutions LLC IN3566941 102.78$ Hanging Folders Administration
Instrumental Research 3731 100.00$ Water Bacteria Testing Water Utility
Interstate Battery System of Minneapolis 110052558 28.79$ Batteries Public Works
Jimmy's Johnnys 194677 68.04$ Toilet Rental - Oakshore Park Parks Dept
Jimmy's Johnnys 194678 68.04$ Toilet Rental - Oneka Park Parks Dept
Jimmy's Johnnys 194679 68.04$ Toilet Rental - Beaver Ponds Park Parks Dept
Jimmy's Johnnys 194680 68.04$ Toilet Rental - Diamond Point Park Parks Dept
Jimmy's Johnnys 194681 68.04$ Toilet Rental - Frog Hollow Parks Dept
Jimmy's Johnnys 194682 272.14$ Toilet Rental - Hanifl Park Parks Dept
Jimmy's Johnnys 194683 68.04$ Toilet Rental - Valjean Park Parks Dept
Jimmy's Johnnys 194684 68.04$ Toilet Rental - Arbre Park Parks Dept
Jimmy's Johnnys 194685 68.04$ Toilet Rental - Heritage Ponds Park Parks Dept
Jimmy's Johnnys 194686 68.04$ Toilet Rental - McCollar Park Parks Dept
Jimmy's Johnnys 194687 68.04$ Toilet Rental - Arcand Park Parks Dept
John Deere Financial P36172 243.90$ Parts - Unit #317 Street Dept
Page 1
City of Hugo Claims
December 6, 2021 G. 1
Vendor Invoice Amount Description Department
Johnson/Turner October 4,829.00$ Prosecution Fees (Flat Fee) General Legal
Johnson/Turner October 294.95$ Disbursements (Prosecution Costs) General Legal
Johnson/Turner October 3,419.25$ Civil Legal Fees - See Attached Breakdown General Legal
Lakes Center for Youth & Families 2021 Hugo 6,400.00$ 2021 Contribution - Youth Diversion Program Contributions
Laughlin's Pest Control 48092 85.00$ November Pest Control Service Gen Gov't Bldgs
Lawson Products 9309004441 71.54$ Bulk Hardware Supplies Public Works
League of Minnesota Cities 355268 275.00$ Elected Leaders Institute - D. Strub Mayor & City Council
Macqueen Emergency W00446 12,497.15$ Extendaire II Conversion Kits & Install Fire Dept
Maher, Dan 73868 400.00$ Santa for Santa Party Parks Dept
Menards 73405 67.78$ Hardware - SCADA Antenna-New Public Works Facility Public Works
Menards 74031 179.82$ City Hall Lighting Gen Gov't Bldgs
Menards 74044 319.76$ City Hall Lighting Gen Gov't Bldgs
Menards 74081 196.80$ Concrete Block - Trash/Recycling Receptacles Parks Dept
Menards 74284 107.02$ City Hall Lighting Gen Gov't Bldgs
Minnesota Cleaning Services Inc 1221HH01 605.00$ November Cleaning Service Gen Gov't Bldgs
Minnesota Cleaning Services Inc 1221HH03 500.00$ November Cleaning Service Public Works
Minnesota Cleaning Services Inc 1221HH03 450.00$ November Cleaning Service Fire Dept
Minnesota Cleaning Services Inc 1221HH02 100.00$ November Cleaning Service - Hanifl Parks Dept
MN Dept of Transportation P00014934 1,137.70$ Bituminous Inspection - Downtown Street Imp Project Street Reconstruction
MN State Patrol, CMV Section Greeder 40.00$ 2022 Vehicle Inspection Decals Public Works
MN State Patrol, CMV Section Klein 40.00$ 2022 Vehicle Inspection Decals Public Works
Minnesota Wisconsin Playground 2021499 1,297.15$ Volleyball Nets - Arbre Park & Diamond Point Park Parks Dept
NAC Mechanical Corp 190385 1,857.64$ Annual HVAC Maintenance Gen Gov't Bldgs
NAC Mechanical Corp 190409 1,365.91$ Annual HVAC Maintenance Fire Dept
NAC Mechanical Corp 190425 1,639.09$ Annual HVAC Maintenance Public Works
Northeast Youth & Family Services 2021-167 6,400.00$ 2021 Contribution - Youth Diversion Program Contributions
Olson Power & Equipment Inc 94313 4.54$ Parts - Unit #343-20 Parks Dept
Oxygen Service Company 3506763 57.04$ Welding Supplies Public Works
Peterson Companies 46909 475.00$ Beaver Ponds Reuse Irrigation Winterization Stormwater Fund
Peterson Companies 46910 550.00$ Adelaide Landing Irrigation Winterization Parks Dept
Peterson Companies 47022 450.00$ Waters Edge Irrigation Reuse Phase 1 Winterization Stormwater Fund
Peterson Companies 47023 575.00$ Waters Edge Irrigation Reuse Phase 2 Winterization Stormwater Fund
Peterson Companies 47202 650.00$ Hanifl Park Irrigation Winterization Parks Dept
Preisler, Chuck CLAIM 886.24$ Mileage Building Inspections
Press Publications 716002 435.84$ Lyfmap Classes Advertisement Historical Commission
Ricoh USA, Inc 105604626 194.61$ December Copier Lease Payment Public Works
Sam's Club 73859 83.09$ Fire Department Supplies Fire Dept
Sam's Club 73859 45.00$ Membership Renewal Dues/Memberships
SealTech Inc 1172 15,000.00$ Rout & Seal Cracks Street Dept
Snap-On Industrial ARV/50411816 58.42$ Shop Tools Public Works
Snap-On Industrial ARV/50422686 116.52$ Shop Tools Public Works
Snap-On Industrial ARV/50476874 87.52$ Shop Tools Public Works
Summit Fire Protection 130030064 502.00$ Annual Fire Extinguisher Inspection - PW Public Works
Summit Fire Protection 130030063 229.00$ Annual Fire Extinguisher Inspection - CH Gen Gov't Bldgs
Summit Fire Protection 130030894 91.11$ Annual Fire Extinguisher Inspection - Wells Water Utility
Summit Fire Protection 130030894 11.39$ Annual Fire Extinguisher Inspection - Hanifl Parks Dept
Sun Life Financial December 1,024.16$ Disability Premium Finance Dept
The First Signs of Fire S21.0556 207.75$ Equipment Markers Fire Dept
T-Mobile 870254054 1,370.38$ Cellular Phone Charges Various
Total Control Systems Inc 9959 1,328.94$ SCADA Antenna Install & Tech Labor-New PW Facility Public Works
Total Control Systems Inc 9959 638.80$ Tech Labor - Well No. 4 Water Utility
UniFirst Corporation 090 0658414 132.73$ Uniform, Supplies & Floor Mat Services (PW) Public Works
UniFirst Corporation 090 0659794 106.24$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs
UniFirst Corporation 090 0659795 107.56$ Supplies & Floor Mat Services (FH) Fire Dept
UniFirst Corporation 090 0659796 199.22$ Uniform, Supplies & Floor Mat Services (PW) Public Works
UniFirst Corporation 090 0661198 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works
UniFirst Corporation 090 0662583 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works
University of Minnesota 2110009448 135.00$ Building Seminar Registration - Debi Close Building Inspections
Verizon Wireless 9892115230 1,122.68$ Cellular Phone Charges Various
Verizon Wireless 9892115230 249.95$ Equipment Charges Various
Viking Electric S005249774.001 33.75$ Parts - SCADA Antenna - New PW Facility Public Works
Winnick Supply 442846 167.64$ Pipe - SCADA Antenna - New PW Facility Public Works
WSB & Associates October 118,441.50$ Engineering Fees - See Attached Breakdown Various
Xcel Energy 51-0013009096-8 121.67$ Water Tower No. 4 Electric Water Utility
Xcel Energy 51-0013297123-1 731.79$ Public Works Natural Gas Service Public Works
Xcel Energy 51-0013741927-6 43.70$ 14696 Fondant Avenue Electric Rental Properties
Xcel Energy 51-0013741927-6 21.81$ 14696 Fondant Avenue Gas Rental Properties
Ziegler Inc IN000338322 718.01$ Battery - Unit #326 Street Dept
225,771.24$ Total Claims for December 6, 2021
Page 2
RESOLUTION 2021-
CITY OF HUGO
APPROVING 2022 REFUSE HAULERS LICENSES
The Hugo City Council approves the following refuse haulers licenses for 2022 subject to:
1. Payment of all license fees
2. Proof of insurance
3. Submission of completed license application
Whereupon said resolution was declared passed and adopted on December 6, 2021.
______________________________
Tom Weidt, Mayor
ATTEST:
__________________________________
Michele Lindau, City Clerk
License # Name
2022-1 Gene's Disposal
Hugo, MN
2022-2 SRC, Inc. dba Forest Lake Sanitation
Forest Lake, MN
2022-3 Maroney's Sanitation, Inc.
Stillwater, MN
2022-4 Ace Solid Waste Management
Ramsey, MN
2022-5 Walters Recycling and Refuse
Circle Pines, MN
2022-6 Republic Services
Circle Pines, MN
2022-7 Waste Management
Blaine, MN
RESOLUTION 2021-
CITY OF HUGO
2022 LIQUOR AND TOBACCO LICENSES
The Hugo City Council approves the following liquor and tobacco licenses subject to:
1. Payment of all license fees.
2. Proof of liquor liability insurance.
3. Payment of all utility fees and property taxes.
4. Submission of all completed license applications.
5. Approval by the Washington County Sheriff.
ID #2613
GPR & ERA, INC., dba
BLACKSMITH LOUNGE
17205 Forest Blvd N
Hugo, MN 55038
(651) 429-4116
Off Sale Intox Lic. #2022-1
On Sale Intox Lic. #2022-1
On Sale Sunday Lic. #2022-1
Tobacco Lic. #2022-1
ID #14291
Saint Angus Grill, Inc. dba
SAL’S ANGUS GRILL
12010 Keystone Ave n
Stillwater, MN 55082
(651) 439-6625
Off Sale Intox Lic. #2022-3
On Sale Intox Lic. #2022-5
On Sale Sunday Lic. #2022-5
ID #1292
GAME BREEDES OF ONEKA, INC., dba
WILD WINGS OF ONEKA
9491 152nd St N
Hugo, MN 55038
(651) 439-4287
Club On Sale Lic. #2022-1
On Sale Sunday Lic. #2022-6
ID #6773
ONEKA RIDGE, LLC, dba
ONEKA RIDGE GOLF COURSE
5610 N 120th St
White Bear Lake, MN 55110
(651) 429-2390
On Sale Intox Lic. #2022-4
On Sale Sunday Lic. #2022-4
ID #20039
Aarthun Enterprises LLC dba
ON THE ROCKS WINE/SPIRITS
14775 Victor Hugo Blvd N.
Hugo, MN 55038
(651) 787-9466
Off Sale Intox Lic. #2022-2
ID #965
AMERICAN LEGION 620
HUGO AMERICAN LEGION POST
5383 140th St. N.
Hugo, MN 55038
(651) 429-1923
On Sale Intox. Lic. #2022-3
Sunday Liquor Lic. #2022-3
ID #22924 & #30470
AMIAN & ASIAN BISTRO
14755 Victor Hugo Blvd N.
Hugo, MN 55038
(612) 750-0419
On Sale Non-Intox Lic. #2022-1
On Sale Wine Lic. #2022-1
On Sale Sunday Lic. #2022-7
TRUCKERS INN/SUPER AMERICA
14815 Forest Blvd N.
Hugo, MN 55038
(651) 288-9998
Tobacco Lic. #2022-4
ID #25037
BLUE HERON GRILL
14725 Victor Hugo Blvd. N.
Hugo, MN 55038
(651) 260-7520
On Sale Intox Lic. #2022-2
On Sale Sunday Lic. #2022-2
ID #25912
KWIK TRIP
14730 Victor Hugo Blvd. N.
Hugo, MN 55038
(651) 407-5126
3.2 Off Sale Lic. #2022-1
Tobacco Lic. #2022-2
Resolution 2021-
Liquor and Tobacco Licenses
ID #6005
Sahawk of Hugo, Inc. dba
SAGER’S LIQUOR
14849 Forest Blvd. N.
Hugo, MN 55038
(651) 407-0364
Off Sale Lic. #2022-4
Tobacco Lic. #2022-3
ID#64550
KSIALL Company
MGM WINE & SPIRITS OF HUGO
5441 140th St. N.
Hugo, MN 55038
651-407-1712
Off sale Intox Lic. #2022-5
Tobacco Lic. #2022-5
ID#65040 & #65041
R&g Services Limited dba
RED’S SAVOY PIZZA
14755 Victor Hugo Blvd, Suite 106
Hugo, MN 55038
On Sale Non-Intox Lic. #2022-2
On Sale Wine Lic. #2022-2
On Sale Sunday Lic. #2022-8
ID #27880
Knowlan’s Super Market, Inc.
FESTIVAL FOODS
14775 Victor Hugo Blvd. N.
Hugo, MN 55038
(651) 483-9242
3.2 Off Sale Lic. #2022-2
Whereupon said resolution was declared passed and adopted on December 6, 2021.
______________________________
Tom Weidt, Mayor
ATTEST:
__________________________________
Michele Lindau, City Clerk
CITY OF HUGO
WASHINGTON COUNTY, MINNESOTA
RESOLUTION NO. 2021-
RESOLUTION APPROVING STATE OF MINNESOTA JOINT POWERS
AGREEMENTS WITH THE CITY OF HUGO ON BEHALF OF ITS CITY
ATTORNEY AND ARRESTING AGENCY
WHEREAS, the City of Hugo on behalf of its Prosecuting Attorney and Arresting Agency
desires to enter into Joint Powers Agreements with the State of Minnesota, Department of
Public Safety, Bureau of Criminal Apprehension to use systems and tools available over the
State's criminal justice data communications network for which the City is eligible. The
Joint Powers Agreements further provide the City with the ability to add, modify and delete
connectivity, systems and tools over the five year life of the agreement and obligates the
City to pay the costs for the network connection.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Hugo, Minnesota as
follows:
1. That the State of Minnesota Joint Powers Agreements by and between the State of
Minnesota acting through its Department of Public Safety, Bureau of Criminal
Apprehension and the City of Hugo on behalf of its Prosecuting Attorney and Arresting
Agency, are hereby approved.
2. That the Washington County Sheriff, or his or her successor, is designated the
Authorized Representative for the Arresting Agency. The Authorized Representative is
also authorized to sign any subsequent amendment or agreement that may be required by the
State of Minnesota to maintain the City's connection to the systems and tools offered by
the State.
3. That City Prosecutor, Michael A. Welch or his successor, is designated the
Authorized Representative for the Prosecuting Attorney. The Authorized Representative
is also authorized to sign any subsequent amendment or agreement that may be required
by the State of Minnesota to maintain the City's connection to the systems and tools
offered by the State.
4. That Tom Weidt, the Mayor for the City of Hugo, and Michele Lindau, the City
Clerk, are authorized to sign the State of Minnesota Joint Powers Agreements.
ADOPTED by the Hugo City Council this 6th day of December, 2021.
Tom Weidt, Mayor
ATTEST:
Michele Lindau, City Clerk
RESOLUTION 2021-
A RESOLUTION DESIGNATING PRECINCT POLLING LOCATIONS FOR ELECTIONS
IN THE CITY OF HUGO, WASHINGTON COUNTY, MINNESOTA
WHEREAS, State Statute 204B.16 requires municipalities to designate precinct polling
places for elections by resolution by December 31 of each year; and,
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hugo
hereby designates precinct polling locations as follows:
Precinct 1 – Hugo Fire Department, 5323 140th Street North
Precinct 2A and 2B – Oneka Elementary School, 4888 Heritage Parkway North
Precinct 3A – Hugo City Hall, 14669 Fitzgerald Avenue North
Precinct 3B – Rice Lake Center, 6900 137th Street North
ADOPTED by the Hugo City Council this 6th day of December, 2021
Tom Weidt, Mayor
ATTEST:
Michele Lindau, City Clerk
CITY OF HUGO
PARKS COMMISSION REPORT
TO: Bryan Bear, City Administrator
FROM: Shayla Denaway, Parks Planner
SUBJECT: Construction Payment Request #3
Lions Park Pavilion
Schreiber Mullaney Construction
DATE: December 2, 2021 for the City Council meeting of December 6, 2021
1. BACKGROUND:
Please find the enclosed application for payment for the City of Hugo Lions Park
Pavilion in the amount of $378,408.75. The quantities completed to date have been
reviewed and agreed upon by the architect, contractor and city staff.
This pay request includes a change order in the amount of $62,092.81 for construction
fence, wood door change, permit costs, interior column footings and primarily a roofing
change. The revised contract amount is $3,084,982.81 and is within the contingency
estimate.
This is the third payment request and the amount indicated above reflects the work
certified through October 31, 2021. A 5% retainage is applied and the total retainage
being held for the project to date $28,657.01
2. RECOMMENDATION:
Staff recommends the City Council approve payment request #3 in the amount of
$378,408.75 to Schreiber Mullaney Construction.
378,408.7511/22/2021
From:Brandon Gorder
To:Shayla Denaway
Cc:Matt Lysne (lysne@hcmarchitects.com); Josh Tindall
Subject:FW: Lions Park Pavilion- material pictures
Date:Tuesday, November 30, 2021 3:13:47 PM
Caution: This email originated outside our organization; please use caution.
Shayla
See below pictures for roofing materials billed for on Octobers invoice.
Brandon Gorder
Project Manager
1286 Hudson Rd.
St Paul, MN 55106
952-444-2062 Direct
651-774-9440 Main
651-774-9445 Fax
612-248-0093 Cell
VISIT OUR NEW WEBSITE:
www.schreibermullaney.com
From: rex <rex@terexroofing.com>
Sent: Tuesday, November 30, 2021 2:57 PM
To: Brandon Gorder <Brandon@schreibermullaney.com>; rex <rex@terexroofing.com>
Subject: Lions Park Pavilion- material pictures
Hi Brandon
The material are at Beacons warehouse In Plymouth, MN
Set aside for this project
EPDM, accessories, flat and tapered polyisocyanurate roof insulation, and insulation adhesives
Rex
Sent from my iPhone
Agenda Number:
CITY OF HUGO
PLANNING AND ZONING
APPLICATION STAFF REPORT
TO: Bryan Bear, City Administrator
FROM: Emily Weber, Community Development Assistant
SUBJECT: Thommes and Thomas Land Clearing: Conditional use permit renewal for the
property located at 5777 165th Street North.
DATE: December 1, 2021 for the City Council meeting on December 6, 2021.
ZONING: Restricted Industrial (R-1)
LAND USE: Industrial (IND)
1.DESCRIPTION OF REQUEST:
Thommes and Thomas Land Clearing has a CUP to operate a land clearing business located on
property generally located south of 165th Street North and west of Highway 61. Condition 1 of
the permit states that it shall be subject to renewal every 24 months. The last CUP renewal was
in January 2019. Staff visited the property on December 1, 2021 and noted that the applicant has
been conducting the same operation on the property but the intensity of the use over the last
several years has declined.
2.CONCLUSION/RECOMMENDATION:
Staff is not aware of any violations of the existing conditional use permit. Staff finds that
Thommes and Thomas Land Clearing is in compliance with the CUP.
Staff recommends approval of the renewal of the CUP for Thommes and Thomas Land Clearing.
ATTACHMENTS:
1. Location Map
2. Resolution 2001-75 (CUP Conditions)
3.Site Map
G.14
165th Street North
Forest Boulevard North1 5 9 t h S t r e e t N o r t hF inley Avenue NorthThomm es a nd Thoma s Land Clearing
Location Map
Hugo, MN
Site
Roads
Hugo Border
Parcel Boundary
¯0 400Feet1 in = 400 feet Document Path: S:\Mapping\Emily\LocationSite Maps\2021\Thommes and Thomas Renewal.mxdSite
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