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10-11-10 CCCLAIMS LIST CITY COUNCIL MEETING OCTOBER 11, 2010 TO: Tami Loff ITEM 5-1 Attached is the Claims List for the City Council. For more details, please refer to the check detail registers. CLAIMS REGISTER 09-30-2010 $ 118,338.12 Check # 49183 - 49199 10-06-2010 $ 113,584.44 Check # 49200 - 49238 PAYROLL 10-06-2010 $ 34,217.79 ELECTRONIC PYMTS FOR Bldg Permit Surcharge $ 0.00 Qwest $ 0.00 Centerpoint Energy $ 0.00 Dept. of Revenue -Fuel Tax $ 0.00 Dept. of Revenue -Sales Tax $ 0.00 Elk River Utilities $ 0.00 Wright -Hennepin $ 0.00 Delta Dental $ 0.00 Total $ 0.00 GRAND TOTAL $ 266,140.35 If you have any questions or if you would like to review this list further, please let me know. Sue Frisch Bookkeeper CITY OF OTSEGO 10/06/10 1:39 PM Page 1 *Check Summary Register© OCTOBER 2010 Name Check Date Check Amt 10100 BANK OF ELK RIVER Paid Chk# 049200 MN POLLUTION CONTROL AGEN 10/4/2010 Paid Chk# 049201 AFLAC 10/6/2010 Paid Chk# 049202 ALBERTVILLE CAR CARE CENTE 10/6/2010 Paid Chk# 049203 ALDEN POOL & MUNICIPAL SUP 10/6/2010 Paid Chk# 049204 AVENET, LLC 10/6/2010 Paid Chk# 049205 BRAD SHERRILL 10/6/2010 Paid Chk# 049206 BRINK PR 10/6/2010 Paid Chk# 049207 BROCK WHITE CO LLC 10/6/2010 Paid Chk# 049208 CASSADY ROSE 10/6/2010 Paid Chk# 049209 CENTRAL HYDRAULICS, INC. 10/6/2010 Paid Chk# 049210 CHARTER COMMUNICATIONS LL 10/6/2010 Paid Chk# 049211 CITY OF MONTICELLO 10/6/2010 Paid Chk# 049212 COURI MACARTHUR LAW OFFIC 10/6/2010 Paid Chk# 049213 DASCOM SYSTEM GROUP, INC 10/6/2010 Paid Chk# 049214 DAVE LUND CONCRETE 10/6/2010 Paid Chk# 049215 DEHN TREE COMPANY 10/6/2010 Paid Chk# 049216 DYS TOTAL HOME CENTER 10/6/2010 Paid Chk# 049217 ECM PUBLISHERS INC 10/6/2010 Paid Chk# 049218 ELECTION SYSTEMS & SOFTWA 10/6/2010 Paid Chk# 049219 ELK RIVER PRINTING 10/6/2010 Paid Chk# 049220 GIS RANGERS, LLC 10/6/2010 Paid Chk# 049221 HD SUPPLY WATERWORKS, LT 10/6/2010 'aid Chk# 049222 KRJ INC. 10/6/2010 Paid Chk# 049223 MARTIES FARM SERVICE INC 10/6/2010 Paid Chk# 049224 MBPTA 10/6/2010 Paid Chk# 049225 MENARDS 10/6/2010 Paid Chk# 049226 MN MUNICIPAL UTILITIES ASSO 10/6/2010 Paid Chk# 049227 NAPA AUTO PARTS 10/6/2010 Paid Chk# 049228 OFFICEMAX - A BOISE CO 10/6/2010 Paid Chk# 049229 OMANN BROTHERS INC. 10/6/2010 Paid Chk# 049230 OMANN SHINGLE RECYCLING, L 10/6/2010 Paid Chk# 049231 PLAISTED COMPANIES 10/6/2010 Paid Chk# 049232 POMP S TIRE SERVICE INC 10/6/2010 Paid Chk# 049233 RENEW W, LLC 10/6/2010 Paid Chk# 049234 SIGNS & BANNERS 10/6/2010 Paid Chk# 049235 SNAP-ON TOOLS 10/6/2010 Paid Chk# 049236 THE PLANNING COMPANY LLC 10/6/2010 Paid Chk# 049237 WIPERS & WIPES, INC. 10/6/2010 Paid Chk# 049238 WRIGHT COUNTY AUDITOR -TRE 10/6/2010 Total Checks FILTER: None $400.00 INDUSTRIAL SW PERMIT - EAST WW $1,140.64 SUPPLEMENTAL INSURANCE $2,169.82 TIRES - 05 CHEV SILV 2500 $3,975.75 UV BULBS - EAST WWTF $636.00 12 MOS SVC PACKAGE THRU 9/30/1 $92.65 LOW PRESSURE BOILER MAT'LS $1,100.00 OTSEGO VIEW - OCT/NOV 2010 $157.12 E WWTF WALL REPAIR $426.91 PUMPKIN PATCH SUPPLIES $107.99 MORRIS CABLE $354.68 AUG - OCT MONTHLY SERVICE $432.84 AUG ANIMAL CONTROL $9,105.00 PARK & TRAIL AGREEMENT $280.55 SOUND SYSTEM REPAIRS $1,230.00 BRICK REPAIR - EAST WWTF $1,282.50 TREE REMOVAL - ODEAN $51.25 NYLON FLAG $157.50 LEGAL - PUBLIC HEARING $36.16 BATTERY $523.15 UTIL - LETTERHEAD $3,672.50 GIS SERVICES $18.66 STORMWATER REPAIRS $1,000.00 12139 74TH - LNDSCP ESC REFUND $149.63 SUNNY SEED $70.00 MARY SCHMAUS -10/28 SEMINAR $9.16 GAR DOOR HEADER REP - EAST WWT $2,168.75 4TH QTR SAFETY MGMT PROGRAM $136.06 PLIERS $202.56 OFFICE SUPPLIES $579.51 AC FINES MIX $239.40 CRUSHED ASPHALT - SW REPAIRS $414.58 LIMESTONE RIP -RAP $50.00 TIRE REPAIR $1,500.00 14448 81ST - DRWY ESC REFUND $19.17 SIGN MAT'L $88.60 TOOLS $9,483.50 GENERAL $163.52 TOWELS $69,958.33 OCT SHERIFF PATROL $113,584.44 CITY OF OTSEGO 10/06/10 1:40 PM Page 1 *Check Detail Register© OCTOBER 2010 Check Amt Invoice Comment 10100 BANK OF ELK RIVER Paid Chk# 049200 10/4/2010 MN POLLUTION CONTROL E 602-49450-310 Miscellaneous $400.00 INDUSTRIAL SW PERMIT - EAST WWTF Total MN POLLUTION CONTROL $400.00 Recreation Programming Paid Chk# 049201 10/6/2010 AFLAC -INSURANCE PUMPKIN PATCH SUPPLIES G 701-22434 Crimson G 101-21706 Hospitalization/Medical Ins $1,140.64 857612 SUPPLEMENTAL INSURANCE Total AFLAC -INSURANCE $1,140.64 $51.00 Paid Chk# 049202 10/6/2010 ALBERTVILLE CAR CARE CENTER Repair/Maint Supply (GENERAL) E 101-43100-210 Operating Supplies (GENERAL) $527.98 45220 TIRES - 05 CHEV SILV 2500 E101-45200-210 Operating Supplies (GENERAL) $1,641.84 45241 TIRES - 06 FORD F450 Total ALBERTVILLE CAR CARE CENTER $2,169.82 E 101-41400-390 Paid Chk# 049203 10/6/2010 ALDEN POOL & MUNICIPAL SUPPLY $354.68 E 602-49450-220 Repair/Maint Supply (GENERAL) $3,975.75 100484 UV BULBS - EAST WWTF Total ALDEN POOL & MUNICIPAL SUPPLY $3,975.75 Paid Chk# 049211 Paid Chk# 049204 10/6/2010 AVENET, LLC E 101-41400-390 Contracted Services $636.00 27103 12 MOS SVC PACKAGE THRU 9/30/11 Total AVENET, LLC $636.00 Paid Chk# 049205 10/6/2010 BRAD SHERRILL E 101-43100-360 Education/Training/Conferences $92.65 LOW PRESSURE BOILER MAT'LS Total BRAD SHERRILL $92.65 Paid Chk# 049206 10/6/2010 BRINK PR E 101-41400-347 Newsletter $1,100.00 OTSEGO VIEW - OCT/NOV 2010 Total BRINK PR $1,100.00 Paid Chk# 049207 10/6/2010 BROCK WHITE CO LLC E101-43100-220 Repair/Maint Supply (GENERAL) E 602-49450-402 Repairs/Maint Buildingss E 222-49490-220 Repair/Maint Supply (GENERAL) Total BROCK WHITE CO LLC $116.27 12037292-00 REPAIRS - DITCH BY PW $13.63 12040158-00 E WWTF WALL REPAIR $27.22 12040158-00 SW REP - DRAINAGE ON PAGE $157.12 Paid Chk# 049208 10/6/2010 CASSADY ROSE $442.00 WATERFRONT EAST E 101-45250-440 Recreation Programming $426.91 PUMPKIN PATCH SUPPLIES G 701-22434 Crimson Total CASSADY ROSE $426.91 CRIMSON PONDS WEST Paid Chk# 049209 10/6/2010 CENTRAL HYDRAULICS, INC. $51.00 E101-43100-220 Repair/Maint Supply (GENERAL) $107.99 15826 MORRIS CABLE Total CENTRAL HYDRAULICS, INC. $107.99 Paid Chk# 049210 10/6/2010 CHARTER COMMUNICATIONS E 101-41400-390 Contracted Services $354.68 AUG - OCT MONTHLY SERVICE Total CHARTER COMMUNICATIONS $354.68 Paid Chk# 049211 10/6/2010 CITY OF MON710ELLO E 101-42710-390 Contracted Services $432.84 8478 AUG ANIMAL CONTROL Total CITY OF MONTICELLO $432.84 "aid Chk# 049212 10/6/2010 COURI MACARTHUR LAW OFFICE E 101-41700-301 Legal Services $442.00 WATERFRONT EAST E 203-45210-301 Legal Services $70.00 PARK & TRAIL AGREEMENT G 701-22434 Crimson Ponds West $255.00 CRIMSON PONDS WEST E 101-41700-301 Legal Services $51.00 GEN'L RIVERWOOD NAT'L E 101-41700-301 Legal Services $28.00 NEEDHAM AVE CITY OF OTSEGO 10/06/10 1:40 PM Page 2 *Check Detail Register© OCTOBER 2010 Paid Chk# 049213 10/6/2010 DASCOM SYSTEM GROUP, INC E 101-41940-400 Check Amt Invoice Comment G 701-22264 BRUMM TRANSPORT $182.00 LACOMBE PROPBRUMM TRANS E 101-41700-301 Legal Services $2,310.00 HOSPITAL DISTRICT E 101-41700-301 Legal Services $3,304.00 GEN'L E 208-45210-303 Planning Fees $280.00 WILSON PROPERTY G 701-21870 DARA GLEN ADDN - SHAMROCK D $34.00 DARA GLEN E 101-41700-301 Legal Services $616.00 BONDING G701-22426 FIN PLAT ARBOR CRK 3 $595.00 ARBOR CREEK 3 E 101-41700-301 Legal Services $210.00 DNR WELL E 480-43100-301 Legal Services $728.00 ALBERTVILLE ROAD PROJECT Total COURI MACARTHUR LAW OFFICE $9,105.00 $1,282.50 Paid Chk# 049213 10/6/2010 DASCOM SYSTEM GROUP, INC E 101-41940-400 Repairs & Maint Eqpt - Cont $280.55 S002053 SOUND SYSTEM REPAIRS Total DASCOM SYSTEM GROUP, INC $280.55 29976 DOUG SCHROEDER BUSINESS CARDS Paid Chk# 049214 10/6/2010 DAVE LUND CONCRETE $77.13 29976 UTIL - LETTERHEAD E 602-49450-402 Repairs/Maint Buildingss $1,230.00 29976 BRICK REPAIR - EAST WWTF Total ELK RIVER PRINTING & PARTY PLU Total DAVE LUND CONCRETE $1,230.00 Paid Chk# 049215 10/6/2010 DEHN TREE COMPANY E 101-43100-390 Contracted Services $1,282.50 498 TREE REMOVAL -ODEAN Total DEHN TREE COMPANY $1,282.50 Paid Chk# 049216 10/6/2010 DJ'S TOTAL HOME CENTER E 101-45200-210 Operating Supplies (GENERAL) $42.74 49102 NYLON FLAG E 101-45200-210 Operating Supplies (GENERAL) $8.51 49115 KEYS Total DJ'S TOTAL HOME CENTER $51.25 Paid Chk# 049217 10/6/2010 ECM PUBLISHERS INC E 101-41400-350 Print/Binding (GENERAL) $82.50 321827 LEGAL - PUBLIC HEARING E 101-41400-350 Print/Binding (GENERAL) $75.00 321828 LEGAL - PUBLIC HEARING Total ECM PUBLISHERS INC $157.50 Paid Chk# 049218 10/6/2010 ELECTION SYS & SFTWR -CHICAGO E 101-41410-205 Election Supplies $36.16 755940 BATTERY Total ELECTION SYS & SFTWR - CHICAGO $36.16 Paid Chk# 049219 10/6/2010 ELK RIVER PRINTING & PARTY PLU E 602-49450-350 Print/Binding (GENERAL) $77.13 29976 UTIL - LETTERHEAD E 101-41100-350 Pdnt/Binding (GENERAL) $48.45 29976 DOUG SCHROEDER BUSINESS CARDS E 601-49400-350 Print/Binding (GENERAL) $77.13 29976 UTIL - LETTERHEAD E 101-41400-350 Print/Binding (GENERAL) $320.44 29976 ENVELOPES Total ELK RIVER PRINTING & PARTY PLU $523.15 Paid Chk# 049220 10/6/2010 GIS RANGERS, LLC E 101-41400-391 GIS Services $2,730.00 329 GIS SERVICES E 602-49450-391 GIS Services $942.50 329 GIS SERVICES Total GIS RANGERS, LLC $3,672.50 Paid Chk# 049221 10/6/2010 HD SUPPLY WATERWORKS, LTD E 601-49400-220 Repair/Maint Supply (GENERAL) E 222-49490-220 Repair/Maint Supply (GENERAL) E 101-41940-402 Repairs/Maint Buildingss Total HD SUPPLY WATERWORKS, LTD Paid Chk# 049222 10/6/2010 KRJ INC. ($99.05) 1727670 CREDIT FOR OVERCHARGE $52.60 1881484 STORMWATER REPAIRS $65.11 1987628 CITY HALL SPILLWAY REPAIRS $18.66 E 702-41400-310 Miscellaneous $1,000.00 12139 74TH - LNDSCP ESC REFUND Total KRJ INC. $1,000.00 CITY OF OTSEGO 10/06/10 1:40 PM Page 3 *Check Detail Register© OCTOBER 2010 Paid Chk# 049226 10/6/2010 MN MUNICIPAL UTILITIES ASSOC E 101-43100-360 Education/Training/Conferences Check Amt Invoice Comment Paid Chk# 049223 10/6/2010 MARTIES FARM SERVICE INC Education/Training/Conferences E101-45200-220 Repair/Maint Supply (GENERAL) $149.63 314364 SUNNY SEED Total MARTIES FARM SERVICE INC $149.63 36091 Paid Chk# 049224 10/6/2010 MBPTA Education/Training/Conferences; $542.18 E 250-42410-360 Education/Training/Conferences $70.00 MARY SCHMAUS - 10/28 SEMINAR Total MBPTA $70.00 Paid Chk# 049225 10/6/2010 MENARDS E 702-41400-310 Miscellaneous E 602-49450-402 Repairs/Maint Buildingss $9.16 89974 GAR DOOR HEADER REP - EAST WWTF Total RENEW W, LLC Total MENARDS $9.16 Paid Chk# 049226 10/6/2010 MN MUNICIPAL UTILITIES ASSOC E 101-43100-360 Education/Training/Conferences $542.19 36091 4TH QTR SAFETY MGMT PROGRAM E 101-41600-360 Education/Training/Conferences $542.19 36091 4TH QTR SAFETY MGMT PROGRAM E 101-41400-360 Education/Training/Conferences $542.19 36091 4TH QTR SAFETY MGMT PROGRAM E 250-42410-360 Education/Training/Conferences; $542.18 36091 4TH QTR SAFETY MGMT PROGRAM Total MN MUNICIPAL UTILITIES ASSOC $2,168.75 Paid Chk# 049233 Paid Chk# 049227 10/6/2010 NAPA OF ELK RIVER INC E 101-43100-220 Repair/Maint Supply (GENERAL) E 101-43100-240 Small Tools/Equipment E 101-43100-210 Operating Supplies (GENERAL) E 101-45200-210 Operating Supplies (GENERAL) E 101-43100-210 Operating Supplies (GENERAL) 521875 Total NAPA OF ELK RIVER INC $53.42 519495 BRK LINE, KIT $32.19 520024 PLIERS $19.01 520663 ADAPTOR PLUGS, THRD LOCK $5.49 521875 SHIELD $25.95 521948 DRAIN PAN $136.06 Paid Chk# 049228 10/6/2010 OFFICEMAX $414.58 E 101-41400-201 Office Supplies and Expenses $202.56 626995 OFFICE SUPPLIES Total PLAISTED COMPANIES Total OFFICEMAX $202.56 Paid Chk# 049229 10/6/2010 OMANN BROTHERS INC. 10/6/2010 POMP S TIRE SERVICE INC E 101-43100-434 Blacktop Supplies $396.34 8765 AC FINES MIX E 101-43100-434 Blacktop Supplies $183.17 8848 AC FINES MIX TIRE REPAIR Total OMANN BROTHERS INC. $579.51 Paid Chk# 049230 10/6/2010 OMANN SHINGLE RECYCLING, LLC E 222-49490-220 Repair/Maint Supply (GENERAL) $239.40 9434 CRUSHED ASPHALT - SW REPAIRS Total OMANN SHINGLE RECYCLING, LLC $239.40 Paid Chk# 049231 10/6/2010 PLAISTED COMPANIES E 222-49490-220 Repair/Maint Supply (GENERAL) $414.58 36002 LIMESTONE RIP -RAP Total PLAISTED COMPANIES $414.58 Paid Chk# 049232 10/6/2010 POMP S TIRE SERVICE INC E 101-43100-400 Repairs & Maint Eqpt - Cont $50.00 845637 TIRE REPAIR Total POMP S TIRE SERVICE INC $50.00 Paid Chk# 049233 10/6/2010 RENEW W, LLC E 702-41400-310 Miscellaneous $1,500.00 14448 81ST - DRWY ESC REFUND Total RENEW W, LLC $1,500.00 'aid Chk# 049234 10/6/2010 SIGNS & BANNERS E 101-43100-393 Sign material purchased $19.17 89218 SIGN MAT'L Total SIGNS & BANNERS $19.17 Paid Chk# 049235 10/6/2010 SNAP-ON TOOLS E 101-43100-240 Small Tools/Equipment $88.60 245243 TOOLS CITY OF OTSEGO 10/06/10 1:40 PM Page 4 *Check Detail Register© OCTOBER 2010 Paid Chk# 049237 10/6/2010 WIPERS & WIPES, INC. E 101-43100-210 Operating Supplies (GENERAL) $163.52 90214 TOWELS Total WIPERS & WIPES, INC. $163.52 Paid Chk# 049238 10/6/2010 WRIGHT COUNTY AUDITOR -TREASURE E 101-42100-390 Contracted Services $69,958.33 PATROL -10-1 OCT SHERIFF PATROL tal WRIGHT COUNTY AUDITOR -TREASURE $69,958.33 10100 BANK OF ELK RIVER $113,584.44 Fund Summary 10100 BANK OF ELK RIVER Check Amt Invoice Comment 203 PARK DEVELOPMENT Total SNAP-ON TOOLS $88.60 $1,110.00 222 Citywide Stormwater(NPDES 11) Paid Chk# 049236 10/6/2010 TPC $1,967.68 480194/CSAH 37/19 & Kadler $1,868.00 E 101-41570-303 Planning Fees $3,250.00 100 MEETINGS E 250-42410-303 Planning Fees $226.00 101 GRASS G 701-22394 DUERR PROP ($108.00) 101.02 CREDIT DUE - DUERR CREEK E 101-41570-303 Planning Fees $48.00 101.02 DUERR CREEK - DRWY APRON E 250-42410-303 Planning Fees $1,129.50 102 GEN' L CODE E 101-41570-303 Planning Fees $348.00 103 WFE/GCI E 101-41570-303 Planning Fees $24.00 104 BECKMAN E 101-41570-303 Planning Fees $36.00 105 WH ELEC E 101-41570-303 Planning Fees $900.00 94 HPC E 101-41570-303 Planning Fees $280.00 95 CITY CODE E 101-41570-303 Planning Fees $100.00 96 HOSPITAL E 208-45210-303 Planning Fees $830.00 97 COMMUNITY PARKS E 480-43100-303 Planning Fees $1,140.00 98 194/CSAH 19 E 101-41570-303 Planning Fees $1,280.00 99 GENERAL Total TPC $9,483.50 Paid Chk# 049237 10/6/2010 WIPERS & WIPES, INC. E 101-43100-210 Operating Supplies (GENERAL) $163.52 90214 TOWELS Total WIPERS & WIPES, INC. $163.52 Paid Chk# 049238 10/6/2010 WRIGHT COUNTY AUDITOR -TREASURE E 101-42100-390 Contracted Services $69,958.33 PATROL -10-1 OCT SHERIFF PATROL tal WRIGHT COUNTY AUDITOR -TREASURE $69,958.33 10100 BANK OF ELK RIVER $113,584.44 Fund Summary 10100 BANK OF ELK RIVER 101 GENERAL FUND $97,750.71 203 PARK DEVELOPMENT $70.00 208 COMMUNITY FACILITIES FUND $1,110.00 222 Citywide Stormwater(NPDES 11) $733.80 250 Comm. Dev. & Bldg Safety $1,967.68 480194/CSAH 37/19 & Kadler $1,868.00 601 WATER FUND ($21.92) 602 SEWER FUND $6,648.17 701 DEVELOPMENT ESCROWS FUND $958.00 702 BUILDERS ESCROW FUND $2,500.00 $113,584.44 CITY OF OTSEGO 09/30/10 8:09 AM Page 1 *Check Summary Register© SEPTEMBER 2010 Name Check Date Check Amt 10100 BANK OF ELK RIVER Paid Chk# 049183 RICOH AMERICAS CORPORATIO 9/28/2010 $304.65 WIDE FORMAT PRINTER Paid Chk# 049184 THE ROTTLUND COMPANY, INC. 9/28/2010 $52,243.27 WILDFLOWER MEADOWS ESC REFUND Paid Chk# 049185 BEAR ALARMS 9/30/2010 $486.28 BATTERIES Paid Chk# 049186 ECM PUBLISHERS INC 9/30/2010 $585.00 LEGAL - PUBLIC HEARING - UB & Paid Chk# 049187 GENERATOR SYSTEM SVCS, IN 9/30/2010 $689.34 MAJOR PM - PUBLIC WORKS Paid Chk# 049188 IIMC 9/30/2010 $135.00 TAMI LOFF - ANNUAL MEMBERSHIP Paid Chk# 049189 NORTH STAR AWARDS & TROP 9/30/2010 $11.22 SIGN FOR HPC ROOM Paid Chk# 049190 OMANN SHINGLE RECYCLING, L 9/30/2010 $718.20 CRUSHED ASPHALT Paid Chk# 049191 QWEST 9/30/2010 $165.76 PW PHONE SERVICE Paid Chk# 049192 RANDY'S SANITATION 9/30/2010 $225.55 13400 90TH ST Paid Chk# 049193 SRF CONSULTING GROUP, INC. 9/30/2010 $308.94 PRAIRIE PARK SPLASH PAD Paid Chk# 049194 SUPERIOR LAWN 9/30/2010 $8,038.07 W/S PROPERTIES Paid Chk# 049195 TAMI LOFF 9/30/2010 $32.16 MCGRUFF COSTUME DRY CLEANING Paid Chk# 049196 TARGET STORES 9/30/2010 $12.80 BATTERIES Paid Chk# 049197 US INTERNET 9/30/2010 $51.25 SECURENCE - EMAIL FILTERING Paid Chk# 049198 VERITA EXCHANGE CORP 9/30/2010 $53,330.63 2005 CAT LOADER Paid Chk# 049199 ZIEGLER CUSTOM HOMES INC. 9/30/2010 $1,000.00 12859 96TH - LNDSCP ESC REFUND Total Checks $118,338.12 ALTER: None CITY OF OTSEGO 09/30/10 8:10 AM Page 1 *Check Detail Register© SEPTEMBER 2010 Check Amt Invoice Comment 10100 BANK OF ELK RIVER Paid Chk# 049183 9/28/2010 RICOH AMERICAS CORPORATION E250-42410-410 Rentals (GENERAL) $304.65 12074605 WIDE FORMAT PRINTER Total RICOH AMERICAS CORPORATION $304.65 $689.34 4300 Paid Chk# 049184 9/28/2010 THE ROTTLUND COMPANY, INC. Total GENERATOR G 701-22422 ROTTLUND HOMES $52,363.27 701-22422 WILDFLOWER MEADOWS ESC REFUND R 101-34330 GRADING REVIEWS ($120.00) 701-22422 WILDFLOWER MEADOWS ESC REFUND Total THE ROTTLUND COMPANY, INC. $52,243.27 Dues & Memberships Paid Chk# 049185 9/30/2010 BEAR ALARMS TAMI LOFF - ANNUAL MEMBERSHIP 8899 NASHUA AVE E 101-43100-402 Repairs/Maint Buildingss $486.28 3112 BATTERIES Total BEAR ALARMS $486.28 9/30/2010 SRF CONSULTING GROUP, INC. Paid Chk# 049186 9/30/2010 ECM PUBLISHERS INC E 101-41600-350 Print/Binding (GENERAL) $195.00 321446 LEGAL - PUBLIC HEARING - UB & ESC ASSESS E 601-49400-350 Print/Binding (GENERAL) $195.00 321446 LEGAL - PUBLIC HEARING - UB & ESC ASSESS E 602-49450-350 PrintBinding (GENERAL) $195.00 321446 LEGAL - PUBLIC HEARING - UB & ESC ASSESS Total ECM PUBLISHERS INC $585.00 Paid Chk# 049187 9/30/2010 GENERATOR SYSTEM SVCS, INC. $165.76 E 101-43100-400 Repairs & Maint Eqpt - Cont $689.34 4300 MAJOR PM - PUBLIC WORKS Total GENERATOR SYSTEM SVCS, INC. $689.34 2333 'aid Chk# 049188 9/30/2010 IIMC Garbage Service $106.90 E101-41400-355 Dues & Memberships $135.00 TAMI LOFF - ANNUAL MEMBERSHIP 8899 NASHUA AVE Total IIMC $135.00 $225.55 Paid Chk# 049189 9/30/2010 NORTH STAR AWARDS 9/30/2010 SRF CONSULTING GROUP, INC. E 101-45300-310 Miscellaneous $11.22 2541 SIGN FOR HPC ROOM Total Total NORTH STAR AWARDS $11.22 Paid Chk# 049190 9/30/2010 OMANN SHINGLE RECYCLING, LLC E 101-43100-370 Sand andGravel $718.20 9429 CRUSHED ASPHALT Total OMANN SHINGLE RECYCLING, LLC $718.20 Paid Chk# 049191 9/30/2010 QWEST E 101-43100-320 Telephone $165.76 PW PHONE SERVICE E 602-49450-390 Total QWEST $165.76 Contracted Services Paid Chk# 049192 9/30/2010 RANDY'S SANITATION 2333 W/S PROPERTIES E 101-43100-325 Garbage Service $106.90 13400 90TH ST E 101-41940-325 Garbage Service $118.65 8899 NASHUA AVE Total RANDY'S SANITATION $225.55 Paid Chk# 049193 9/30/2010 SRF CONSULTING GROUP, INC. E 208-45210-390 Contracted Services $308.94 5521.00-44 PRAIRIE PARK SPLASH PAD Total SRF CONSULTING GROUP, INC. $308.94 Paid Chk# 049194 9/30/2010 SUPERIOR LAWN E 101-45200-390 Contracted Services E 101-45200-390 Contracted Services E 602-49450-390 Contracted Services E 601-49400-390 Contracted Services Total SUPERIOR LAWN Paid Chk# 049195 9/30/2010 TAMI LOFF $4,653.34 2333 HERBICIDE SPRAY - PARKS $2,126.81 2333 PARK PROPERTIES $628.96 2333 W/S PROPERTIES $628.96 2333 W/S PROPERTIES $8,038.07 E 101-42150-310 Miscellaneous $32.16 MCGRUFF COSTUME DRY CLEANING CITY OF OTSEGO 09/30/10 8:10 AM Page 2 *Check Detail Register© SEPTEMBER 2010 Check Amt Invoice Comment Total TAMI LOFF $32.16 Paid Chk# 049196 9/30/2010 TARGET STORES E 101-41400-201 Office Supplies and Expenses $12.80 24560890586 BATTERIES Total TARGET STORES $12.80 Paid Chk# 049197 9/30/2010 US INTERNET E 101-41400-390 Contracted Services $51.25 905136 SECURENCE - EMAIL FILTERING Total US INTERNET $51.25 Paid Chk# 049198 9/30/2010 VERITA EXCHANGE CORP -ZIEGLER E 206-43100-501 Equipment $53,330.63 H7851401 2005 CAT LOADER Total VERITA EXCHANGE CORP -ZIEGLER $53,330.63 Paid Chk# 049199 9/30/2010 ZIEGLER CUSTOM HOMES, INC. E 702-41400-310 Miscellaneous $1,000.00 Total ZIEGLER CUSTOM HOMES, INC. $1,000.00 10100 BANK OF ELK RIVER $118,338.12 Fund Summary 10100 BANK OF ELK RIVER 101 GENERAL FUND $9,382.71 206 CAPITAL EQUIPMENT REVOLVING $53,330.63 208 COMMUNITY FACILITIES FUND $308.94 250 Comm. Dev. & Bldg Safety $304.65 601 WATER FUND $823.96 602 SEWER FUND $823.96 701 DEVELOPMENT ESCROWS FUND $52,363.27 702 BUILDERS ESCROW FUND $1,000.00 $118,338.12 12859 96TH - LNDSCP ESC REFUND PAY ESTIMATE #1 CITY OF OTSEGO 2010 Street Maintenance Project City Project # 10-01 September 22, 2010 Honorable Mayor & City Council City of Otsego 8899 Nashua Avenue NE Otsego, MN 55330 RE: 2010 Street Maintenance Project Contractor. Pearson Bros., Inc. Contract Amount: $165,527.80 Award Date: August 9, 2010 Completion Date: September 10, 2010 Dear Honorable Mayor and Council Members: The following work has been completed on the above -referenced project by Pearson Bros., Inc. Bid Schedule "A" ITEM 5_2 ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT CONTRACT UNIT PRICE CONTRACTAMOUNT USED TO DATE EXTENSION 1 BITUMINOUS MATERIAL FOR SEAL COAT CRS -2P 17,720 GAL $2.95 $ 52 274.00 9 340 $ 27 553.00 2 BITUMINOUS MATERIAL FOR SEAL COAT CRS -2 16,720 GAL $2.65 $ 44,308.00 26,401 $ 69 962.65 3 SEAL COAT AGGREGATE FA -2 80,525 SY $0.34 $ 27 378.50 80,525 $ 27 378.50 4 RECYCLED SEAL COAT AGGREGATE FA -2 72,700 SY $0.19 $ 13 813.00 72,700 $ 13 813.00 5 1PAVEMENT MESSAGE ARRO — PAINT 38 EACH 1 $60.00 $ 2,280.00 $ e PAVEMENT MESSAGE HANDICAP SYMBOL PAINT 4 EACH $100.00 $ 400.00 $ 7 4" DOUBLE SOLID LINE YELLOW — PAINT 47,920 LF $0.40 $ 19 168.00 $ 6 4" BROKEN LINE YELLOW - PAINT' 47,365 LF $0.04 $ 1,894.60 $ 9 4" SOLID LINE WHITE — PAINT 1,260 LF $0.35 $ 441.00 $ 10 24" SOLID LINE WHITE — PAINT 327 LF $2.50 $ 817.50 $ 11 24" SOLID LINE YELLOW — PAINT 534 LF $1.60 $ 961.20 $ 12 CROSSWALK MARKING 3'X6' BLOCKS — PAINT 396 SF $2Ao $ 792.00 $ 13 TRAFFIC CONTROL 1 LS $1,000.00 $ 1,000.001 1 Is 1,000.001 Total Bid Schedule "A" $ 165,527.80 Bid Schedule "A" Total Work Completed to Date LESS 5% RETAINAGE: WE RECOMMEND PAYMENT OF: APPROVALS: CONTRACTOR: PEARSON BROS., INC. Ce;AF at all items d amounts are correct for the work completed to date. Signed: T81e: Data ` ENGINEER: HAKANSON ANDERSON ASSOCIATES, INC. Certification by Engineer: We re mmend mend for work and quantities as shown. Signe . ,rte^ OWNER: CITY OF OTSEGO Date S:1MunicipallAOTSEGOW2\OT382PE PE -1 $ 165,527.80 $ 139,707.15 $ 139,707.15 $ 139,707.15 $ 6,985.36 $ 132,721.79 ITEM 6-7 Mike Robertson From: Heather Eidem [Heather.Eidem@newrivermedical.com] Sent: Tuesday, September 28, 2010 3:07 PM To: Mike Robertson Subject: RE: Follow -Up on Council Member Heidner's Question Hello Mike, In September of 2009, the Hospital Board approved a tax levy reduction plan to decrease the levy by 200,000 each year. The levy certified in 2010, to be collected in 2011, is year one. Using the reduction of 200,000 per year would bring us to zero in 2015 at the earliest. Please let me know if I can answer any additional questions. Thank you. --Heather Heather Eidem Community Relations Generalist I New River Medical Center 1013 Hart Boulevard I Monticello, MN 55362 1 Ph: 763-271-2384 The information contained in this message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited If you have received this communication in error, please notes us immediately by replying to the message and deleting it from your computer. >>> Mike Robertson <Mike@)ci.otsego.mn.us> 9/28/2010 11:31 AM >>> Heather, Thanks for the information. What Councilmember Heidner was also looking for is that the Hospital Board had talked about reducing the tax levy over a five year period down to zero. He is wondering which year they are in on the five year reduction and when could we expect that the levy would reach zero. Mike Robertson From: Heather Eidem [mailto:Heather.Eidem@newrivermedical.com] Sent: Tuesday, September 28, 2010 11:26 AM To: Mike Robertson Subject: Follow -Up on Council Member Heidner's Question Hello Mike, I am sending this email as a follow-up to Council Member Heidner's question from last night. Mr. Heidner asked for information about the levy reduction and where it is currently at. The information I received this morning shows that the levy has been reduced for the last four years. Please see the numbers below from our CFO. Levy Set To be Collected 2006 2007 $1,500,000 2007 2008 1,400,000 2008 2009 1,200,000 2009 2010 1,000,000 2010 2011 800,000 Please let me know if you have any additional questions. Thank you. --Heather Heather Eidem Community Relations Generalist I New River Medical Center 1013 Hart Boulevard I Monticello, MN 55362 1 Ph: 763-271-2384 The information contained in this message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by replying to the message and deleting it from your computer. ITEM 7_1 TPC3601 Thurston Avenue N, Suite 100 Anoka, MN 55303 Phone: 763.231.5840 Facsimile: 763.42 7.0520 TPQ§PlanningCo.00m MEMORANDUM TO: Otsego Mayor and City Council FROM: Daniel Licht, AICP DATE: 7 October 2010 RE: Otsego — Utility Billing and Escrow Assessment TPC FILE: 101.01 The City Council will conduct a public hearing on 11 October 2010 at 7:00 PM to consider assessment of charges related to unpaid utility fees and development escrows. City staff from the administration, utility billing, finance, engineering and planning departments have verified the amounts proposed to be assessed. Adoption of the assessment roll will add a $100.00 per parcel administration fee in addition to the delinquent charges. The proposed assessment list is current as of this date although an updated assessment roll may be provided as a handout at the Public Hearing. City staff recommends approval of Resolution 2010-37 adopting the proposed assessment roll to be assessed for a term of one year at six (6) percent interest. C. Mike Robertson, City Administrator Tami Loff, City Clerk Gary Groen, Finance Director Susan Frisch, Finance Department Mary Olson, Utility Billing Andy MacArthur, City Attorney Ron Wagner, City Engineer RESOLUTION NO.: 2010-37 CITY OF OTSEGO COUNTY OF WRIGHT, MINNESOTA A RESOLUTION ADOPTING ASSESSMENTS FOR UNPAID UTILITY BILLING ACCOUNTS AND ESCROW ACCOUNTS RELATED TO DEVELOPMENT. WHEREAS, pursuant to Minnesota Statutes, the Otsego City Council held a public hearing on October 11, 2010 at 7:00 PM to consider proposed assessments for unpaid utility billing accounts and escrow accounts related to development. WHEREAS, upon review of the proposed assessments and other evidence received and public comment, the public hearing was closed and the City Council passed upon all objections to the proposed assessment. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OTSEGO THAT: The proposed assessment, a copy of which is attached hereto and made a part thereof, is hereby accepted and shall constitute the special assessment against the lands identified therein. 2. The assessment shall be payable in equal installments extending over a period of one (1) year and shall bear interest at the rate of six (6) percent per annum from the date of adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2011. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Clerk, except that no interest shall be charged if the entire assessment is paid within thirty (30) days from the date upon which the assessment is adopted by the City Council. The property owner may at any time thereafter; pay to the City Clerk the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made, provided that such payment is made before November 15 or interest will be charged through December 31 of the succeeding year. 4. The Otsego City Clerk shall forthwith transmit a certified duplicate of this assessment to the Wright County Auditor to be extended on the property tax lists of the County. Such assessments shall be collected and paid over time the same as other municipal taxes. MOTION BY: SECOND BY: ALL IN FAVOR: THOSE OPPOSED: ADOPTED by the City Council of the City of Otsego this 11th day of October 2010. ATTEST: Tami Loff, City Clerk CITY OF OTSEGO M Jessica Stockamp, Mayor 2 10/6/10 4:02:12 PM CITY OF OTSEGO PRELIMINARY CERTIFICATION LIST - SUMMARY BALANCES Page 1 Cust No / Name Property Address Tax Parcel Amount 10270-00 MATHIES, RICHARD J 15020 78TH WAY NE 118-068-003040 101.70 10390-00 ZELENAK, THOMAS 15156 79TH ST NE 118-068-005040 253.79 10430-01 WRIGHT, JOHN 15180 79TH ST NE 118-068-005020 70.65 10640-00 SELL, JEROMY R 7890 PADRE CV NE 118-068-001010 100.00 10760-01 CITIMORTGAGE INC 15033 81ST CIR NE 118-071-002080 229.03 10970-00 VAN HOUTEN, JON 8098 PADGETT AVE NE 118-071-001100 956.80 11060-00 VAA, JOE 8096 PADRE WAY NE 118-071-001010 799.96 11110-01 DEVENS, TREVOR 15064 82ND CIR NE 118-083-001160 236.62 11260-02 BELLESON, MARK 8136 PADGETT AVE NE 118-083-002050 448.71 11350-00 SCHREINER, JESSICA 8165 PADGETT AVE NE 118-083-001070 268.38 11540-01 HUBER, ARTHUR 8328 PADGETT CIR NE 118-083-001260 483.12 11550-01 BURSTAD, GREG 8330 PADGETT CIR NE 118-083-001250 286.25 11680-01 KATH, JONATHAN 15107 84TH ST NE 118-088-003050 144.47 11830-01 JAPS, PETER 8363 PADGETT AVE NE 118-088-003020 344.91 12000-07 WELCH, ELIZABETH 8298 PADRE CT NE 118-088-001010 782.66 12280-02 HANSON, JOSH 7901 PALMGREN AVE NE 118-070-001060 373.38 12350-02 STEVENS, MICHAEL J. 7924 PALMGREN AVE NE 118-070-002050 75.06 12420-00 BUELOW, TOM 7801 PARELL AVE NE 118-070-001230 201.91 12450-01 ORTIZ, JENNIFER S 7825 PARELL AVE NE 118-070-002190 344.10 12560-01 VAN EYLL, KEVIN J 7962 PALMGREN AVE NE 118-073-002070 597.16 12770-02 SCHEER, NICK & NICOLE 7866 PARELL AVE NE 118-073-004050 59.69 12960-04 JACKSON, AMANDA 15303 81 ST CT NE 118-075-003040 503.05 12980-01 EDDY, DAVID 15377 81ST CT NE 118-075-003050 325.76 13080-03 GOODMANSON, KEITH 8052 PARELL AVE NE 118-075-004040 306.16 13220-00 BUTLER, JESSICA & JOSH 8192 PARELL AVE NE 118-075-002080 129.88 13490-01 DINVILLE, JASON 8237 PALMGREN AVE NE 118-079-001020 90.63 13520-00 FULLER, COLBY 8250 PALMGREN AVE NE 118-079-002010 681.62 13640-00 NARRAGON, CRAIG 8265 PARELL AVE NE 118-079-003120 673.32 13720-02 BRACHE, LISA M 8277 PARELL AVE NE 118-079-003060 291.40 13950-02 KLAMMER, STEVE 7749 PALISADES AVE NE 118-089-001170 378.16 13990-01 MAILE, TRENT M 7765 PALISADES AVE NE 118-089-001180 21.49 14010-02 ROBBINS, JEFFREY C 7767 PALISADES AVE NE 118-089-001210 243.14 14040-03 FLOLO, ANNA R. 7779 PALISADES AVE NE 118-089-001220 77.65 14190-01 ROBINSON, RACHEL 7784 PALOMINO AVE NE 118-089-001240 200.75 14430-00 FREDRICKSON, KAREN K 7727 PALISADES AVE NE 118-097-001290 89.75 14450-01 SCHLADWEILER, SARAH R 7731 PALISADES AVE NE 118-097-001300 50.71 14550-03 BENES, RENEE & TOM 7656 PALOMINO AVE NE 118-097-001230 42.07 10/6/10 4:02:12 PM CITY OF OTSEGO PRELIMINARY CERTIFICATION LIST - SUMMARY BALANCES Page 2 Cust No / Name Property Address Tax Parcel Amount 14780-02 ZACH, FRANCES E & THERESA R 7619 PALISADES AVE NE 118-185-002110 25.45 14870-01 HOYT, JEFF 15731 79TH ST NE 118-069-002210 77.29 15160-02 ARIZA, ABRAHAM & APRIL 7862 PARRISH AVE NE 118-069-001060 84.47 15390-00 ANDERSON, ROBERT 7923 PINNACLE AVE NE 118-072-006030 65.32 15810-00 PETERSON, JASON G 15575 78TH CT NE 118-078-003090 535.60 15920-00 OLSON, MATHEW 15690 79TH ST NE 118-078-004030 37.19 15970-01 KERKVLIET, JULIE 7800 PARK AVE NE 118-078-001010 156.84 16440-00 ERICKSON, RYAN 8015 PINNACLE CT NE -#202 118-080-006020 23.74 16570-01 HANSON, DEREK & WHITNEY 15596 79TH ST NE 118-090-002010 31.54 16720-02 MENENDEZ, DENISE L 7885 PARK AVE NE 118-090-003040 194.87 16730-00 FEVRIER, NORMAN J 7890 PARK AVE NE 118-090-004080 802.09 16960-01 HARRISON, TROY L 16910 56TH CT NE 118-168-001080 120.44 16970-01 EDSTROM, JOHN 16920 56TH CT NE 118-168-001070 722.73 17070-04 VAYE, MARDALINE 5320 RADFORD AVE NE 118-168-002020 388.95 17100-01 SCHAAF, MIKE 5349 RADFORD AVE NE 118-168-001130 166.16 17140-01 MOLNAR, PAUL & KATHY 5381 RADFORD AVE NE 118-168-001150 445.32 17210-01 CARIVEAU, JENNIFER 5433 RADFORD AVE NE 118-168-003030 517.17 17730-01 BODNAR, PAVEL M 5536 RACHELE CT NE 118-179-002040 600.00 17940-02 HOWELL, RODNEY RAY 15608 84TH ST NE 118-077-012030 595.35 18390-02 HALDE, RYAN 8373 PARKVIEW AVE NE 118-077-009010 283.20 18640-01 POULIOT, JOSEPH 15641 82ND ST NE 118-087-024020 23.94 18650-02 SHIDARICH, TIFFANY 15649 82ND ST NE 118-087-024030 67.73 18750-04 LARSON, KRISTEN 15555 83RD ST NE 118-087-027020 32.68 18760-01 LENGQUIST, WAYNE 15563 83RD ST NE 118-087-027030 259.60 18820-01 REBARTCHEK, JOHN 15583 83RD ST NE 118-087-016010 37.62 18830-01 HANSON, JENNIFER 15584 83RD ST NE 118-087-014020 70.70 18870-01 OBRYAN, DEREK W 8210 PARKINGTON AVE NE 118-087-022020 309.09 19190-01 WATERCOTT, STACY 8310 PARKVIEW AVE NE 118-087-005050 44.24 19200-01 MCKEON, ANDREW 8312 PARKVIEW AVE NE 118-087-005060 52.05 19300-03 VILAY, KHAMMA 8329 PARKVIEW AVE NE 118-087-010030 1,200.94 19310-01 LANG, JASON 8330 PARKVIEW AVE NE 118-087-007030 40.08 19390-01 WILLEMS, ANDREA 8339 PARKVIEW AVE NE 118-087-009020 145.87 19400-01 TAAFFE, NICHOLAS 8340 PARKVIEW AVE NE 118-087-008020 323.98 19580-02 KOVALEVICH, NIKOLAY 5530 RAINTELL AVE NE 118-206-002020 164.60 19610-00 HOOD, JASON 5566 RAINTELL AVE NE 118-206-002040 335.00 20550-02 OLLESTAD, ERIC B 11571 79TH ST NE 118-196-004030 397.09 20700-02 GREENWALD, ROSS & JESSICA 12325 69TH ST NE 118-222-001050 83.47 10/6/10 4:02:12 PM CITY OF OTSEGO PRELIMINARY CERTIFICATION LIST - SUMMARY BALANCES Page 3 Cust No / Name Property Address Tax Parcel Amount 20810-00 SCHANDER, JAMES 11407 77TH ST NE 118-181-005030 475.08 20880-01 SWANSON, ALLAN & SHASHI 11298 78TH ST NE 118-181-001140 116.90 20900-00 KUNZE, JEFF 11324 78TH ST NE 118-181-001120 268.83 20910-00 STOLLENWERK, MINDY 11333 78TH ST NE 118-181-009100 123.07 20980-01 MANTSEVICH, ANATOLIY 11365 79TH ST NE 118-181-010010 755.28 21060-02 GREEN, SHELLY 7757 LAMONT AVE NE 118-181-007080 122.96 21080-03 LUNDQUIST, TRENT 7772 LAMONT AVE NE 118-181-008120 58.91 21100-01 KLEBS, RICHARD & NATILLE 7784 LAMONT AVE NE 118-181-008130 42.02 21170-01 PFANNENSTEIN, NYOME M 7727 LANCASTER AVE NE 118-181-008060 412.30 21230-00 MCCADDEN, MICHAEL 7791 LANCASTER AVE NE 118-181-008010 285.71 21350-01 LOVRE, DANIEL & ELIZABETH 7901 LANDER AVE NE 118-181-001080 122.18 21410-02 DARN, ELTON S 7985 LANDER AVE NE 118-181-001020 260.32 21490-01 ANDERSON, SHAUN 7785 LARGE AVE NE 118-181-010060 342.57 21530-02 TECHAU, VICKI 7893 LARGE AVE NE 118-181-010040 354.37 21570-01 GORLOV, ALEX & YULIYA 11523 75TH ST NE 118-196-008050 537.40 21600-00 HUNTWORK, DANIEL 11587 75TH ST NE 118-196-008100 99.78 21640-00 SANDELL, JOSH & ERIKA 11463 76TH CT NE 118-196-005300 121.17 21700-02 FREY, TROY & JULIE 11548 76TH ST NE 118-196-005210 72.18 21780-00 ERICKSON, BRENDA J 11620 77TH ST NE 118-196-004130 355.41 22140-00 HAWTHORNE HOMES INC 7526 LANNON AVE NE 118-196-007100 461.19 22230-01 ZOELLNER, ROBERT J 7514 LARGE AVE NE 118-196-010110 180.94 22270-00 COOKE, CHRISTINE 7546 LARGE AVE NE 118-196-010140 283.50 22280-01 SWENSON, STEPHEN J 7554 LARGE AVE NE 118-196-010150 52.61 22320-01 NEWCOMB, NICOLE C 7594 LARGE AVE NE 118-196-010190 696.26 22480-01 FREDRICKSON, SCOTT J 7384 KAHLER CT NE 118-191-002160 62.27 22680-00 KINGMAN BUILDING COMPANY 10539 74TH LN NE 118-192-010010 74.20 22700-00 MERIDIAN LAND CO 10550 74TH LN NE 118-192-003010 21.00 22920-02 VETVICK, NATHANIEL 7248 KAHLER CIR NE 118-204-003230 329.15 22960-02 HAUGE, TARA 7344 KAHLER CIR NE 118-204-003-070 32.17 22970-02 ZAHNER, JESSICA 7350 KAHLER CIR NE 118-204-003060 588.39 23130-02 HENNEN, HAROLD & JOAN 9227 KAEDING AVE NE 118-190-006040 369.72 23260-00 STANISLAWSKI, TROY H 9019 KAGAN AVE NE 118-190-008120 353.89 23330-00 BAILIE, JENON 9387 KAGAN CIR NE 118-190-003110 66.33 23830-01 POUR, ROLAND & PAMELA 7793 LASALLE CT NE 118-221-002020 382.44 23970-01 GREEN, SHARON 7411 MARLOWE AVE NE 118-197-009110 190.37 23990-04 KLEIN, TROY 12399 65TH ST NE 118-194-003100 158.00 24030-05 ZIEMANN, JASON 12452 65TH ST NE 118-194-004050 316.27 10/6/10 4:02:12 PM CITY OF OTSEGO PRELIMINARY CERTIFICATION LIST - SUMMARY BALANCES Page 4 Cust No / Name Property Address Tax Parcel Amount 24200-03 WASHBURN, MICHAEL 6301 MASON AVE NE 118-205-004130 145.87 24340-00 GRANDVIEW BUILDERS 6544 MASON AVE NE 118-194-003110 468.61 24430-01 VOLKOV CONSTRUCTION LLC 6811 MASON CT NE 118-222-001060 170.67 24450-00 GODFREY, PAUL 11266 77TH ST NE 118-181-007120 76.20 24470-01 ROBB, KEVIN C 11111 76TH LN NE 118-187-007040 95.70 24520-01 GAUTSCH, DOUGLAS 11146 76TH LN NE 118-187-005040 56.14 24650-01 RATZLOW, ZACHARY 7555 LACHMAN AVE NE 118-187-008010 57.33 24780-01 CERNY, AARON 11351 73RD ST NE 118-188-006030 272.81 24820-00 WHITEIS, ERIC A 11260 75TH ST NE 118-188-001190 1,122.08 24870-01 FUENTES, ALBERTO 11330 75TH ST NE 118-188-001240 187.81 25050-01 YANG, CHAI 7364 LAMBERT AVE NE 118-188-002120 162.99 25160-02 TRONNES, JEROME 7384 LAMONT AVE NE 118-188-005070 113.86 25230-00 STAFFORD, MIKE J 7345 LAMONT CIR NE 118-188-002230 320.61 25330-01 WATURUOCHA, POLYCARP 7494 LANDER AVE NE 118-198-003060 275.81 25400-04 JAUNICH, DAVID 7395 LARGE AVE NE 118-198-006090 32.67 25640-01 HOLLAND, RICHARD 12102 65TH ST NE 118-224-004040 162.79 25730-01 MUNSON, DEBRA 12089 67TH ST NE 118-199-006030 80.91 26290-01 GOULD, SPENCER & K MARIE 6781 MARLOWE AVE NE 118-199-003060 36.01 26350-01 BECK, DAVID A 6653 MACKENZIE AVE NE 118-207-002020 719.88 26380-00 NELSON, CARI 12142 66TH CT NE 118-213-002050 42.66 26460-01 ATKINSON, ERIC 6629 MACKENZIE AVE NE 118-213-001150 271.90 26720-01 HANSON, BECKY 12115 65TH CIR NE 118-224-017040 224.63 26830-01 COX, JUSTIN 7270 MACKENZIE AVE NE 118-197-012150 494.68 27000-03 PAULICK, BRANDON 6329 MASON AVE NE 118-205-004160 172.06 27010-01 PENNER, DAVID 14891 77TH ST NE 118-228-006060 506.14 27050-02 HUGHES, MATTHEW 7385 LAMBERT AVE NE 118-188-001070 107.71 27100-02 SUNDBERG, JASON 11292 71ST ST NE 118-215-002220 63.23 27120-00 DUPAY, BRADLEY J 11233 75TH ST NE 118-188-001150 260.69 27200-01 CONSTANCE, JASON 11125 76TH LN NE 118-187-006060 34.74 27300-03 TOWNSEND, RYAN 6588 MASON AVE NE 118-194-003010 61.44 27350-02 HAUGEN, KIMBERLY 7474 LAMBERT AVE NE 118-188-003050 117.17 27510-01 ANDERSON, JEFFREY & BEVERLY 7510 OHLAND AVE NE 118-228-004010 215.54 27520-01 KUTZ, JOHN & DIANNA 9374 KAGAN CIR NE 118-190-003070 147.41 27610-03 MAGNUSON, JEFF 6385 MARTIN AVE NE 118-218-003020 21.14 27820-01 LEADENS, JESSE R & CARA A 7505 OHLAND AVE NE 118-228-007010 777.10 27880-00 SHATTUCK, LAURANCE & JANICE 6332 MACLAREN AVE NE 118-199-012010 46.60 27960-01 SCHULZ, JASON & AMY 7317 LAMONT AVE NE 118-188-002020 457.32 10/6/10 CITY OF OTSEGO 4:02:12 PM PRELIMINARY CERTIFICATION LIST - SUMMARY BALANCES Page 5 Cust No / Name Property Address Tax Parcel Amount 27990-04 HARRIS, WALIDAH 6363 MARSHALL AVE NE 118-218-004020 28170-02 DEHN, JENNIFER 6271 MARSHALL AVE NE 118-218-004080 28210-01 OLIVER, AUNUDREI & AMY 7669 PADGETT AVE NE 118-228-003110 28550-03 REISE, DAVID & GLADYS 6319 MARX AVE NE 118-205-003080 28660-02 CONNOLLY, JOHN & KIM 11283 77TH ST NE 118-181-006040 28700-01 KNUTSEN, SEAN & THERESA 11291 77TH ST NE 118-181-006050 28710-02 CONNOLLY, JOHN M & KIMBERLY A 11265 77TH ST NE 118-181-006020 28730-01 KNUTSEN, SEAN & THERESA 11279 77TH ST NE 118-181-006030 28750-02 RIVER PLAZA LLC 15704 90TH ST NE -BUILDING 118-038-001050 28920-01 KRUSCHKE, KEITH & JESSICA 12088 73RD ST NE 118-197-011140 29030-01 ALI, JAMAL 6382 MASON AVE NE 118-205-005020 29230-02 RIVER PLAZA LLC 15704 - 90TH ST (IRRIG) 29260-01 VIT, JOHN L. 6331 MARX AVE NE 118-205-003070 29350-02 KHUU, AU 11463 71 ST ST NE 118-215-003190 29410-01 SIMI, JED 7045 LAMBERT LN NE 118-215-002360 29420-02 MAINA, DENIS 11437 71 ST ST NE 118-215-003170 29530-02 ENFIELD, RACHEL 6362 MASON AVE NE 118-205-005040 29680-01 WOREL, KEN & PEGGY 7657 PACKARD AVE NE 118-228-002030 29740-01 GARDNER, ROBIN 7398 LARGE AVE NE 118-198-007010 29860-01 PIERI, STEVEN M. 7403 LANDER AVE NE 118-198-002060 29910-01 GJERDINGEN, ANDREW 11951 78TH ST NE 118-221-002190 29960-00 ALL AMERICAN TITLE 11445 71ST ST NE 118-215-003180 30000-00 BRUNKOW, GREGORY M & TRISHA L 9751 KAHLER AVE NE 118-159-002030 30150-01 BYERS, KENNETH & DANA 11654 77TH ST NE 118-196-003010 30360-01 MELY, NICOLE 7760 LAMONT AVE NE 118-181-008110 30490-01 NATIONAL HOLDINGS COMPANY 7024 LAMBERT LN NE 118-215-003020 30510-01 LANG, SIDNEY 11675 75TH ST NE 118-196-008170 30570-01 LOBAN, BRIAN & MICHELLE 11612 79TH ST NE 118-196-002080 30650-01 SUFI, YASIN 11538 79TH ST NE 118-196-002020 30710-01 CHRISTIAN, LINDSEY & JOSHUA 6522 MARLOWE AVE NE 118-213-003010 30860-01 HIRSCHFELT, DENISE 6367 MARX AVE NE 118-205-003040 30960-01 WELCH, ANDREW 11875 78TH ST NE 118-221-002140 30970-01 MARSHALL, TAYLOR & REBECCA 15057 77TH LN NE 118-228-003090 31010-01 HILL, STEPHEN 11887 78TH ST NE 118-221-002150 31020-00 PEARSON, RICHARD 6368 MARTIN AVE NE 118-218-002040 31100-00 APPELLO GROUP 15800 87TH ST -COMMON AREA IRRI 31270-00 MAJESTIC BUILDERS INC 11365 73RD ST NE 118-188-006040 475.84 92.39 77.44 79.33 254.75 480.98 358.98 1,004.10 43.06 26.27 7,039.78 161.34 325.07 130.74 34.12 437.87 364.50 156.35 36.34 385.54 357.79 57.63 292.40 620.22 278.51 451.37 49.39 332.04 394.87 59.18 337.45 146.62 587.04 426.41 333.59 1,324.50 299.23 10/6/10 CITY OF OTSEGO 4:02:12 PM PRELIMINARY CERTIFICATION LIST - SUMMARY BALANCES Page 6 Cust No / Name Property Address Tax Parcel Amount 31300-01 MAROS, CHAD 31320-01 GODFREY, BRAD & AMY 31360-01 DAHLHEIMER, JOSH 31490-00 HAWKINS, RANDY & BARB 31500-00 OTSEGO LAND COMPANY EAST LLC 31510-00 LAND FUNDING I LLC 31520-00 LAND FUNDING I LLC 31530-00 LAND FUNDING I LLC 31540-00 LAND FUNDING I LLC 31580-00 APPELLO GROUP LLC 31590-00 APPELLO GROUP LLC 31820-01 MINGO, JOHN 31860-01 OUNG, BUNNANG 32550-00 BRUNSWICK OTSEGO LLC 32560-00 BRUNSWICK OTSEGO LLC 32570-00 LAND FUNDING I LLC 32580-00 LAND FUNDING I LLC 32590-00 LAND FUNDING I LLC 32600-00 APPELLO GROUP LLC 32610-00 APPELLO GROUP LLC 32620-00 APPELLO GROUP LLC 32630-00 APPELLO GROUP LLC 32660-00 DARREL A FARR DEVELOPMENT CORP 32670-00 DARREL A FARR DEVELOPMENT CORP 32680-00 DARREL A FARR DEVELOPMENT CORP 32740-01 FERROZZO, GINA A 32800-01 MORSE, KIMBERLY 32980-01 JEMTRUD, KRISTEN 7945 LARGE AVE NE 118-195-002030 274.86 7093 LAMBERT AVE NE 118-215-002330 875.20 17371 56TH ST NE 118-243-002050 151.69 11400 72ND CT NE 118-215-001090 520.52 CRONIES ADDITION-UNPLATTED LAN 118-500-154101 561.95 WATERFRONT EAST-OUTLOT D 118-264-000040 529.44 WATERFRONT EAST-OUTLOT C 118-264-000030 569.39 WATERFRONT EAST 3RD ADDITION 118-264-001010 628.89 WATERFRONT EAST-OUTLOT K 118-217-000110 649.87 GREAT RIVER CENTRE-OUTLOT I 118-239-000090 1,123.98 GREAT RIVER CENTRE -2ND ADDN 118-252-003010 682.10 7632 PALOMINO AVE NE 118-185-002170 76.17 7591 LANNON AVE NE 118-196-012020 388.66 118-257-001010 118-257-001010 103.60 118-257-001020 118-257-001020 76.67 WATERFRONT EAST - OUTLOT A 118-264-000010 1,116.15 WATERFRONT EAST - OUTLOT B 118-264-000020 565.60 WATERFRONT EAST 3RD 118-264-002010 122.99 118-252-002010 118-252-002010 554.78 118-252-003020 118-252-003020 293.53 118-252-004010 118-252-004010 942.31 GREAT RIVER CENTRE 3-OUTLOT A 118-266-000010 1,757.28 KITTREDGE CROSSING-OUTLOT G 118-184-000070 1,084.77 KITTREDGE CROSSING - OUTLOT H 118-184-000080 1,259.66 KITTREDGE CROSSING - OUTLOT O 118-184-000150 513.82 6376 MANCHESTER AVE NE 118-224-009020 72.54 7316 KAHLER CIR NE 118-204-003110 86.80 12284 69TH LN NE 118-222-009090 172.66 GRAND TOTAL FOR ALL CUSTOMERS 72,921.25 ITEM 9_1 TPC3601 Thurston Avenue N, Suite 100 Anoka, MN 55303 Phone: 763.231.5840 Facsimile: 763.42 7.0520 TPQ&PlanningCo.corn MEMORANDUM TO: Otsego Mayor and City Council FROM: Daniel Licht, AICP DATE: 6 October 2010 RE: Otsego — City Code; Fire Inspections TPC FILE: 101.01 —10.05 City staff was directed by the Administrative Subcommittee to draft an ordinance requiring inspections of commercial, industrial and institutional buildings for Fire Code compliance. Attached is proposed Ordinance 2010-08 amending the Fire Code provisions of the City Code. The proposed amendment requires maintenance and repair of fire protection and extinguishing equipment. To ensure that fire equipment is maintained an inspection by the City's designated Fire Marshall will be required. The required inspection serves two purposes; first the Fire Marshall will verify compliance with all fire codes and order any repairs necessary. Second, Fire Department staff will be able to participate in the inspection, which will provide familiarity with buildings they may be call to fight a fire in. The Administrative Subcommittee is recommending that Fire Inspections in the Albertville Fire District be coordinated through the Department of Building Safety with the Albertville Fire Department, which provides inspection services without additional charge. Fire inspections in other Fire Districts would be completed by Metro West Inspections. A fee is already included as part of the City Code fee schedule to pass through the costs of the inspections. The fee is $150.00 for the first inspection and $75.00 for any follow up inspections that are required. Upon approval of the proposed Ordinance, the Department of Building Safety will make contact with existing building owners to schedule inspections. As new buildings are added to the City they will be added to the inspection schedule. City staff recommends approval of Ordinance 2010-08 in the form attached hereto. The City Council will consider the proposed Ordinance at its meeting on 11 October 2010. C. Mike Robertson, City Administrator Tami Loff, City Clerk Andy MacArthur, City Attorney Loren Konen, Building Official 0) ORDINANCE NO.: 2010-08 CITY OF OTSEGO COUNTY OF WRIGHT, MINNESOTA AN ORDINANCE AMENDING THE CITY CODE OF THE CITY OF OTSEGO TO REQUIRE FIRE INSPECTIONS OF COMMERCIAL, INDUSTRIAL AND INSTUTUTIONAL BUILDINGS. THE CITY COUNCIL OF THE CITY OF OTSEGO DOES HEREBY ORDAIN: Section 1. Chapter 4, Section 2 of the City Code is hereby amended to read as follows: 4-2-3: OPERATION AND MAINTENANCE: Fire sprinkler systems, fire hydrants, standpipe systems, fire alarm systems, portable fire extinguishers, smoke and heat ventilators, smoke -removal systems, coiling fire doors, emergency exit lights and other fire -protective or extinguishing systems or devices shall be maintained in an operative condition at all times and shall be repaired or replaced when defective. Section 2. Section 4-2-3 of the City Code is hereby renumbered and amended to read as follows: 4-2-4: PERMITS AND INSPECTIONS: A. A permit required by the Fire Code shall be obtained by submission of an application to the Department of Building Safety along with any fee established in Section 2-4-2 of the City Code. B. Inspections: 1. The fire protective and/or extinguishing systems for commercial, industrial and institutional buildings shall be inspected by the Fire Chief, Building Official or their designee every two (2) years based on a schedule determined by the Building Official. 2. The Fire Chief, Building Official or their designee may enter upon private property at any time for the purpose of operating and maintaining fire hydrants. C. Inspections required by the Fire Code and this Section shall be scheduled by the Department of Building Safety and shall require payment of any fee established in Section 2-4-2 of the City Code. Section 3. This Ordinance shall become effective immediately upon its passage and publication. MOTION BY: SECOND BY: ALL IN FAVOR: THOSE OPPOSED: ADOPTED by the Otsego City Council this 11th day of October, 2010. ATTEST: Tami Loff, City Clerk 2 CITY OF OTSEGO BY: Jessica Stockamp, Mayor TPC3601 Thurston Avenue N, Suite 100 Anoka, MN 55303 Phone: 763.231.5840 Facsimile: 763.427.0520 TPCC&Plannin9Co.com MEMORANDUM TO: Otsego Parks and Recreation Commission FROM: Daniel Licht, AICP DATE: 6 October 2010 RE: Otsego — Darkenwald Landing TPC FILE: 101.01 —10.05 BACKGROUND ITEM 9_2 The Parks and Recreation Commission requested'that the Darkenwald Landing Concept Plan be placed on the agenda for discussion at their 13 October 2010 meeting. Attached is the concept plan and preliminary cost estimate prepared by SRF. Exhibits: A. Concept Plan B. Cost Estimate ANALYSIS ■ With approval of the Concept Plan, the next step in the process would be preparation of plans and specifications. SRF would be anticipated to prepare plans and specifications for the park elements with the City Engineer responsible for the civil elements such as surveying, parking lot and driveway designs, etc. City staff will discuss with the City Council management of the project based on Frankfort Park and experience gained through that process. The process to be followed for building Darkenwald Landing will affect the plans and specifications and the costs for that work. Once the City Council provides direction as to the project management, SRF and the City Engineer can provide quotes for preparation of the plans and specifications to be considered by the City Council. ■ Once plans and specifications are completed and approved, the project can be put out for bids for construction as early as 2011. ■ Planning and construction for Darkenwald Landing would be funded from monies in the Community Facilities Fund. POSSIBLE ACTIONS 1. Motion to recommend SRF and the City Engineer prepare plans and specifications for Darkenwald Landing. 2. Motion to take no action regarding preparation of plans and specifications for Darkenwald Landing at this time. C. Mike Robertson, City Administrator Tami Loff, City Clerk Gary Groen, Finance Director Brad Belair, Public Works Supervisor Ron Wagner, City Engineer Andy MacArthur, City Attorney Ken Grieshaber, SRF Timothy Wold, SRF 2 East Landing Park Preliminary Cost Estimate Otsego, MN East Landing Park - Preferred Concept Preliminary Cost Estimate City of Otsego SRF Consulting Group, Inc. Project No. 0025521 6/15/2010 Survey, Staking, and Mobilization $20,000.00 Earthwork $40,000.00 Pavement/Curbing $165,000.00 -Bituminous Trails, Drives, and Parking Area -Concrete Walks and Pads -Concrete Curbing Site Furnishings $161,500.00 -Pedestrian Bridge -Picnic Tables, Benches, Trash Receptacles -Water/Pet Fountain (assumes water service near site) -Fishing Platforms -Regulatory Signage and Pet Waste Bag Dispensers -4' High Chain Link Fence -Gate at Private Residence -Floating Dock System -Prefabricated Pavilion Landscaping/Turf Establishment $40,000.00 -Seed and Sod -Landscape Plantings Site Electrical $12,000.00 -Limited Site Lighting (Parking Lots and Boat Launch) -Lighting and Outlet within Pavilion Estimated Subtotal $438,500.00 10% Construction Contingency $43,850.00 Total Estimated Construction Costs $482,350.00 i EAST LAN DING PARK PREFERRED CONCEPT ' MAINTAIN WOODLAND l BUFFER TO ADIACENT PROPERTY CITY OF OTSEGO tti s EXISTING RESIDENTIAL PROPERTY 72 AGGREGATE DRIVEWAY ` TO RESIDENCE WITH GATE 1 0 SELF-CLOSING GATE 0 Z —DOG BEACH AREA 3 F15HING PLATFORMS LARGE DOG AREA c BOAT LAVNCH (50 LBS. }) C2 LANES) 4 TRAILER PARKING >. (8-10 STALLS) BRIDGE OVER EXISTING DOG PARK `. DRAINAGESWALE - AP PROX. o ACRES`, -+ HIGH CHAIN LINK j FENCE WITH; VESTIBULE `. ENTRANCES (10' X 10') - REGULATORY,SIG NAGE - WASTE BAG DISPENSER - DRINKING FOUNTAIN WITH PETSTATION 4. - PICNIC TABLES./ BENCHES WITH SHADE STRUCTURE PARKING AREA - (20 STALL5) SMALL DOG AREA RAIN GAP, DEN EXISTING 5TORM POND I� PAVILION/OVERLOOK 8' WIDE BITVMINOUSTRAIL I MAINTAIN WOODLAND BUFFER TO ADIACENT PROPERTY S4a 0 M Project No. 5521 Revised June 15, 2010 ITEM 10-1 1015010 OTSEGO'S PORTION OF 1-94 WB CD ROAD ENGINEER'S ESTIMATE ITEM DESCRIPTION PROJECT QUANTITIES UNIT UNIT COST OTSEGO QUANTITIES ROADWAY QUANTITIES SEGMENT ESTIMATED COST TOTAL PROJECT COST Mobilization LLwm Sum $375,000.00 0.008 $2,250.00 t2,250.00 Fleld Office Tvve D Each S15.000.0D 0.008 .00 .00 Maintenance and Restoration of Haul Road Lump Sum $10.D00.00 0.008 $W.00 $60.W Pavement Marldna Removal - Permanent Lin. Ft $0.60 50 $25.00 $25.00 Remove Pavement Sq. Yd. $7.50 262 $1,965.00 $1,965.00 Remove Sion Tvoe C Each $100.00 3 $W0.00 SM.00 Sawina Bituminous Pavement FullDepth) Lin. Ft S2.W 1 100 200.00 $200.00 Haul Salvaged Material Lump Sum $1,500.00 0.008 $9.00 $9.00 Common Excavation Cu. Yd. $5.00 486 $2,426.00 $2,425.00 Su rade Excavation Cu. Yd. $6.00 463 $2.778.00 $2,778.00 Select Granular Borow Cu. Yd. $15.00 258 $3.840.00 $3,840.00 Street Sweeper(With Pldcup Brown Hour 110.00 2 $220.00 220.00 1.5 Cu. Yd. BadMoe Hour V30.00 0.8 $104.00 $104.00 Water Masi $30.00 4 $120.00 $120.00 Anaregate Base C Class 5 Cu. Yd. SM.W 130 $2.720.00 1 $2,720.00 Mill Bituminous Surface 2 . Yd. $3.00 1 170 $510.00 $510.00 Dowel Bar Each 310.00 200 $2.000.W $2,000.00 Concrete Pavement 9.5" Sq. Yd. S40.00 322 $12,880.00 $12,880.00 Type SP 12.5 Wbarinu Course Mix B Ton W 36 180.00 $2,160.00 Type SP 12.5 Wearing Course Mfr (4,B) Ton $65.00 30 $1.950.00 $1.950.00 Lighting Unit Tvpe 9-40 Each $1,990-00 1 $1,990.00 $1,990.00 Light Base Design E Each S 600.00 1 1 .00 $6W.00 Armored Cable 4 Cond. No. 4 Lin. Ft $7,00 250 $1,750.00 $1.750.W Service Cabinet Secondary Type L1 Each $4,600.00 0.05 $230.00 230.00 Traffic Control Supervisor Lump Sum $10,000.00 0.0DS .00 S50.00 Traffic Control Lu Sum $75,000.00 0.008 50.0 50.00 Sion Panels Tvpe D So. FL .00 15 .00 $450.00 Ememency Vehicle Preemption System LtsnS $9.000.00 0.25 $2,250.00 Revise Signal System System $15,000.0D 0.25 S3.750.00 $3,750.00 4" Solid Una White - Epmcy Lin. Ft .40 250 100 $100.00 4" Solid Line Yellow - E o Lin. FL $0.40 1 250 $1D0.00 $100.00 Crosswalk Markin - Epoxy I Sq. FL .00 1 320 $1,6D0.00 31 600.00 $49.836.00 S-.WunidpaRAOTSEGON91812010bt818 Enpinewa Esdmate.rds 1 \ 1 'C.S.A.H. 1141l'\11 \\ B4 NWRAMP I!� \I (E W.B. T.H. 94 C -D ROAD WEST RETAINING WALL ,-- 1t W. B. T. H. 94 g C.S A.H. 37 N RAMP f 5 93 97 1112 62ND ST. N.E. ann__- 13405 --__ =-==84--92—_ 96 11I ` .'��� �\����•o `\\���� 4y L _ \ S.B. C. S. A. H. 19 _------'M'-- ////�I �{ t �a 1 E.B. T.H. 94 C.S.A. \ BEGIN 5. P. \ 680-145 . �� e. M.B. T.H. 94 -� \\ \ IV, S. STA % 1/28 4186 f1 \ R• R• y /l l 1 n V �_ '-•, \ 1 J I C 1 �1 \ 1 -- -- --� C. S. A. H. 37 C. S.A. H. 37 NWRAMP i rr _ 1 'e4 er % / NSE. - y,• � IL C.S. A. H. 3766 98 (L C. S. A. H. 37 NERAMP scan In PeatYeet AWB T 94 \, 7 13 SIGNAL - %•) /� / @ W.B. T.H. 94 C -D ROAD a — _ REVIS IDN \ \ 114 — �90 CONSULTING GROUP, INC. i END S.P. 8680-145 N.B. T.H. 94 STA. 1399+80.00 CITY OF ALBERTVILLE SHEET GENERAL LAYOUT 2 T.H.94 W.B. C -D ROAD OF 286 _____ �- -= C• SERAMP ____� ����-_____=___ I _ IL EAST RETAINING WALL \ t E.B. T.H. 94 _. _ = ATE I BY I CKp I APPR I REVISION n..:..... m.c.n..c h n, nnu Inerse: carelry te.t 1M. .ioti yeolfl•an.n. ar ra sTlr'/y__pJq: s•t^wneIuna VIOPNESDN �r ZIw __._ _.-_. - _ 23752 242-0STA10-00]ROJECT N0. STATE PROJECT NO. NO -145 COUNTY PROJECT N0. X Cm PROJECT N0. X CONSULTING GROUP, INC. i END S.P. 8680-145 N.B. T.H. 94 STA. 1399+80.00 CITY OF ALBERTVILLE SHEET GENERAL LAYOUT 2 T.H.94 W.B. C -D ROAD OF 286