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11-09-09 STANDARD Global Credit P ortaI &POOR'S Rat ngsDireci November 5, 2009 Summary: Otsego, Minnesota; General Obligation Primary Credit Analyst: Caroline West, Chicago 312 - 233 -7047; caroline _west @standardandpoors.com Secondary Credit Analyst: Sean Hughes, Chicago (312) 233 -7021; sean _hughes@standardandpoors.com Table Of Contents Rationale Outlook Related Research www. standardandpoors .condratingsdirect 1 Standard & Poor's. All rights reserved. No reprint or dissemination without S &P's permission. See Terms of 755625 1 30101 3687 Use/Disclaimer on the last page. Summar Otsego Minnesota; General Obligation Credit Profile US$6.91 mil GO wtr & swr rev rfdg bnds ser 2009A dtd 12/01/2009 due 12/01/2027 Long Term Rating AA- /Stable New Rationale The 'AA -' long -term rating assigned to the city of Otsego, Minn.'s series 2009A general obligation (GO) water and sewer revenue refunding bonds reflects Standard & Poor's Ratings Services' view of the city's: • Participation as an outer -ring suburb in the deep and diverse Minneapolis -St. Paul (Twin Cities) metropolitan economy; • Favorable income and wealth indicators; and • • Very strong financial position, as a result of conservative budgeting and management's response to state aid cuts. A lack of formal financial management policies is an offsetting factor. Series 2009A bonds proceeds will refund portions of the city's series 2003B, 2005A, and 2006A GO revenue bonds. The city is restructuring the debt to better match projected utility revenues. The city's GO pledge secures the bonds, which will be paid primarily with utility revenues. Otsego is located in Wright County ('AA +' GO rating) approximately 30 miles from the Twin Cities. The city's estimated 2008 population of 13,316 is more than double 2000 levels. Many residents commute to employment opportunities throughout the northwestern suburbs of Minneapolis. Leading employers within the city itself include Target Corp. (350 employees), Holiday Inn (127), Rockwood's restaurant (120), and Riverwood Conference Center (100). The county's unemployment rate of 10.1% through July 2009 and 6.2% in 2008 is above the state averages of 8.3% and 5.4 %, respectively, in the same periods. While mostly residential, the city has experienced recent commercial and industrial growth, including a large retail area anchored by a SuperTarget completed in 2008. As of 2008, residential homesteads still dominated the tax base at 62% of total properties. Residential nonhomesteads (including rental property) followed at 15 %, commercial/industrial property at 14 %, and agricultural land at 6 %. The tax base expanded extremely rapidly earlier in the decade as population boomed, growing at an average annual rate of 22% between 2003 and 2007. In 2008, this rate slowed considerably but remained a still- strong 7 %, bringing the city's net tax capacity to $13.8 million. Despite its ongoing expansion, roughly two- thirds of the city remains undeveloped agricultural land. Indicated market value for 2008, a measure of true property value, equates to an extremely strong $102,100 per capita, in our view. We believe residents' income levels, measured by median household effective buying income, are strong at 121 % of the national average and that per capita income levels are good at 90% of the national average. The city's finances have been strong and stable for several years, with a general fund balance ranging from 41 % -57% of expenditures since 2005. The most recent audit (Dec. 31, 2008) shows an operating surplus of $443,000, which increased the unreserved general fund balance to $1.5 million, or a very strong 57% of Standard & Poor's I RatingsDirect on the Global Credit Portal I November 5, 2009 2 Standard & Poor's. All rights reserved. No reprint or dissemination without S &P's permission. See Terms of Use/Disclaimer on the last page. 7556251 '301013697 Summary: Otsego, Minnesota; General Obligation expenditures. The city produced this positive result despite a state - allocated market value homestead credit (MVHC) reduction of $97,000 at year -end, due to conservative property tax collection assumptions and expenditures coming in below budget. For fiscal 2009, the city council identified budget cuts early in the year in order to counter an expected MVHC unallotment from the state; combined with several new fees, these adjustments are expected to generate a $50,000 surplus in fiscal 2009 following a $184,000 MVHC reduction. Management anticipates that expenditure reductions in the 2010 budget will compensate for another state aid loss, resulting in a balanced budget. Otsego's management practices are considered "standard" under Standard & Poor's Financial Management Assessment (FMA). An FMA of standard indicates that the finance department maintains adequate policies in some but not all key areas. The city maintains multiyear capital plans for equipment, parks, and pavement reconstruction. Investment holdings and earnings are reported monthly to the council. Management currently meets its goal to keep 40 % -50% of the subsequent year's expenditures in reserves. The city's overall debt burden, net of self - supporting GO revenue debt, is moderate, in our opinion, at 4.8% of market value and $4,947 per capita. The portion of operating expenditures devoted to debt service is also high, in our view, ranging from 47 % -55% over the past three years. However, 92% of the city's direct debt is payable primarily from utility revenues or special assessments, lowering the tax base requirements on the overall base. Amortization is slightly below average, with officials planning to retire 45% of debt in 10 years and 100% in 20 years. At this time, the city has no plans to issue additional debt. Outlook The stable outlook reflects Standard & Poor's expectation that the city's management will continue to adjust the operating budget in response to state aid cuts in order to maintain at least a good reserve level. The city's participation in the Minneapolis -St. Paul economic base provides further stability to the rating. Related Research USPF Criteria: "GO Debt," Oct. 12, 2006 Complete ratings information is available to RatingsDirect subscribers at www.ratingsdirect.com. All ratings affected by this rating action can be found on Standard & Poor's public Web site at www standardandpoors.com; under Ratings in the left navigation bar, select Find a Rating. www. standardandpoors .comhatingsdirect 3 Standard & Poor's. AI rights reserved. No reprint or dissemination without S&P's permission. See Terms of Use/Disclaimer on the last page. 755625 1 341013f 7 Copyright © 2009 by Standard & Poors Financial Services LLC (S&P), a subsidiary of The McGraw -Hill Companies, Inc. All rights reserved. No part of this information may be reproduced or distributed in any form or by any means, or stored in a database or retrieval system, without the prior written permission of S &P. 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Copyright ©1994-2009 by Standard & Poors Financial Services LLC, a subsidiary of The McGraw -Hill Companies, Inc. All Rights Reserved. The McGraw Hill toner Standard & Poor's 1 RatingsDirect on the Global Credit Portal 1 November 5, 2009 4 7556251 301017 . City of Otsego, Minnesota G.O. Water and Sewer Debt Service Refinancing Analysis Summary Comparison - Scenario 3 11 /3/09 1I /1 /oar Prelim FINAL Issues Refunded 2003B / 2005A / 2006A 2003B / 2005A / 2006A 2009 - 2013 of Series 2005A 2009 - 2013 of Series 2005A and 2006A and 2009 and and 2006A and 2009 wed Maturities Refunded 2011 of Series 2003B 2011 of Series 2003B Par Amount Refunded $ 5,385,000 $ 5,385,000 F1 ve(t L Coupo gill PO 4 /109 % Additional Interest Cost $ 4,395,017 $ 4,487,274 Present Value Cost $ 361,020 $ 397,925 Present Value Rate 4.210% 4.212% Negative Arbitrage $ 245,147 $ 252,354 First 5 Year Savings $ 5,230,210 $ 5,235,081 First 3 Year Savings $ 3,978,776 $ 3,980,101 First Year Savings $ 1,715,179 $ 1,712,958 Northland Securities, Inc Public Finance Page 1 11/9/2009 City of Otsego, Minnesota G.O. Water and Sewer Debt Service Refinancing Analysis Debt Service Comparison - Scenario 3 Per. End. Current Prelim FINAL 12/1/2009 1,712,958.13 (2,221.72) - 12/1/2010 2,241,103.76 1,112,498.76 1,110,726.26 12/1/2011 2,247,491.26 1,112,498.76 1,110,726.26 12/1/2012 2,242,116.26 1,617,498.76 1,615,726.26 12/1/2013 2,254,166.26 1,627,348.76 1,625,576.26 12/1/2014 2,258,536.26 2,520,918.76 2,519,146.26 12/1/2015 2,269,786.26 2,532,168.76 2,530,396.26 12/1/2016 2,273,036.26 2,535,418.76 2,533,646.26 12/1/2017 2,278,436.26 2,540,818.76 2,539,046.26 12/1/2018 2,293,236.26 2,555,618.76 2,553,846.26 12/1/2019 2,299,836.26 2,562,218.76 2,560,446.26 12/1/2020 2,318,436.26 2,580,818.76 2,579,046.26 12/1/2021 2,327,125.00 2,589,507.50 2,587,735.00 12/1/2022 2,337,225.00 2,599,607.50 2,597,835.00 12/1/2023 2,357,962.50 2,620,345.00 2,618,572.50 12/1/2024 1,483,475.00 2,465,857.50 2,494,085.00 12/1/2025 690,250.00 2,468,472.50 2,495,860.00 12/1/2026 693,262.50 2,467,367.50 2,494,297.50 12/1/2027 - 2,466,695.00 2,499,000.00 Totals 36,578,439.49 40,973,457.14 41,065,713.86 Northland Securities, Inc Public Finance Page 2 11/9/2009 City Of Otsego, Minnesota G.O. Water and Sewer Debt Service Refinancing Analysis Annual Savings (Increase) - Scenario 3 Per. End. Current Prelim FINAL 12/1/2009 - 1,715,179.00 1,712,958.13 12/1/2010 - 1,128,605.00 1,130,377.50 12/1/2011 - 1,134,992.50 1,136,765.00 12/1/2012 - 624,617.50 626,390.00 12/1/2013 - 626,817.50 628,590.00 12/1/2014 - (262,382.50) (260,610.00) 12/1/2015 - (262,382.50) (260,610.00) 12/1/2016 - (262,382.50) (260,610.00) 12/1/2017 - (262,382.50) (260,610.00) 12/1/2018 - (262,382.50) (260,610.00) 12/1/2019 - (262,382.50) (260,610.00) 12/1/2020 - (262,382.50) (260,610.00) 12/1/2021 - (262,382.50) (260,610.00) 12/1/2022 - (262,382.50) (260,610.00) 12/1/2023 - (262,382.50) (260,610.00) 12/1/2024 - (982,382.50) (1,010,610.00) 12/1/2025 - (1,778,222.50) (1,805,610.00) 12/1/2026 - (1,774,105.00) (1,801,035.00) 12/1/2027 - (2,466,695.00) (2,499,000.00) Totals - (4,395,018.50) (4,487,274.37) Northland Securities, Inc Public Finance Page 3 11/9/2009 City Of Otsego, Minnesota G.O. Water and Sewer Debt Service Refinancing Analysis Cumulative Savings - Scenario 3 Per. End. Current Prelim Final 12/1/2009 - 1,715,179.00 1,712,958.13 12/1/2010 - 2,843,784.00 2,843,335.63 12/1/2011 - 3,978,776.50 3,980,100.63 12/1/2012 - 4,603,394.00 4,606,490.63 12/1/2013 - 5,230,211.50 5,235,080.63 12/1/2014 - 4,967,829.00 4,974,470.63 12/1/2015 - 4,705,446.50 4,713,860.63 12/1/2016 - 4,443,064.00 4,453,250.63 12/1/2017 - 4,180,681.50 4,192,640.63 12/1/2018 - 3,918,299.00 3,932,030.63 12/1/2019 - 3,655,916.50 3,671,420.63 12/1/2020 - 3,393,534.00 3,410,810.63 12/1/2021 - 3,131,151.50 3,150,200.63 12/1/2022 - 2,868,769.00 2,889,590.63 12/1/2023 - 2,606,386.50 2,628,980.63 12/1/2024 - 1,624,004.00 1,618,370.63 12/1/2025 - (154,218.50) (187,239.37) 12/1/2026 - (1,928,323.50) (1,988,274.37) 12/1/2027 - (4,395,018.50) (4,487,274.37) City Of Otsego, Minnesota G.O. Water and Sewer Debt Service Refinancing Analysis Cash Position - Scenario 3 Per. End. Revenue Current PRELIM FINAL 12/1/2008 6,200,000 6,200,000 6,200,000 12/1/2009 500,000 4,987,042 6,702,222 6,700,000 12/1/2010 500,000 3,245,938 6,089,723 6,089,274 12/1/2011 500,000 1,498,447 5,477,224 5,478,547 12/1/2012 500,000 (243,669) 4,359,725 4,362,821 12/1/2013 500,000 (1,997,836) 3,232,377 3,237,245 12/1/2014 500,000 (3,756,372) 1,211,458 1,218,099 12/1/2015 500,000 (5,526,158) (820,711) (812,298) 12/1/2016 500,000 (7,299,194) (2,856,130) (2,845,944) 12/1/2017 500,000 (9,077,631) (4,896,948) (4,884,990) 12/1/2018 500,000 (10,870,867) (6,952,567) (6,938,836) 12/1/2019 500,000 (12,670,703) (9,014,786) (8,999,283) 12/1/2020 500,000 (14,489,139) (11,095,605) (11,078,329) 12/1/2021 500,000 (16,316,264) (13,185,112) (13,166,064) 12/1/2022 500,000 (18,153,489) (15,284,720) (15,263,899) 12/1/2023 500,000 (20,011,452) (17,405,065) (17,382,471) 12/1/2024 500,000 (20,994,927) (19,370,922) (19,376,556) 12/1/2025 500,000 (21,185,177) (21,339,395) (21,372,416) 12/1/2026 500,000 (21,378,439) (23,306,762) (23,366,714) 12/1/2027 500,000 (20,878,439) (25,273,457) (25,365,714) Check 9,500,000 (20,878,439.49) (25,273,457.14) (25,365,713.86) EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL CITY OF OTSEGO, MINNESOTA HELD: November 9, 2009 Pursuant to due call, a regular or special meeting of the City Council of the City of Otsego, Wright County, Minnesota, was duly held at the City Hall on November 9, 2009, at 6:30 P.M., for the purpose, in part, of authorizing the issuance and awarding the sale of $ General Obligation Water and Sewer Revenue Refunding Bonds, Series 2009A. The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION NO: 2009 -44 RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $ GENERAL OBLIGATION WATER AND SEWER REVENUE REFUNDING BONDS, SERIES 2009A, PLEDGING NET REVENUES FOR THE SECURITY THEREOF A. WHEREAS, the City of Otsego, Minnesota (the "City "), by resolution duly adopted on: 1. May 27, 2003 (the "Prior 2003 Resolution "), authorized the issuance and sale of $11,370,000 original principal amount of General Obligation Water and Sewer Revenue Bonds, Series 2003B, dated June 1, 2003 (the "Prior 2003 Bonds "); and 2. April 25, 2005 (the "Prior 2005 Resolution "), authorized the issuance and sale of $10,855,000 original principal amount of General Obligation Sewer Revenue Bonds, Series 2005A, dated May 1, 2005 (the "Prior 2005 Bonds "); and 3. August 28, 2006 (the "Prior 2006 Resolution" and, together with the Prior 2003 Resolution and the Prior 2005 Resolution, the "Prior Resolutions "), authorized the issuance and sale of $8,875,000 original principal amount of General Obligation Water and Sewer Revenue Bonds, Series 2006A, dated September 1, 2006 (the "Prior 2006 Bonds" and, together with the Prior 2003 Bonds and the Prior 2005 Bonds, the "Prior Bonds "); and B. WHEREAS, (a) a portion of the proceeds of the Bonds (as defmed below) will be used for the payment from the Payment Account (as defmed below) of $455,000 principal amount of the Prior 2003 Bonds which matures on December 1, 2009, on said date; (b) a portion of the proceeds of the Bonds will be used for the payment or prepayment from the Escrow Account (as defined below) of (i) $470,000 principal amount of the Prior 2003 Bonds which matures on December 1, 2010, on said date; (ii) $490,000 principal amount of the Prior 2003 Bonds which matures on December 1, 2011, on said date; and (iii) $1,035,000 aggregate 2421753v2 principal amount of the Prior 2003 Bonds which matures on December 1, 2012 and 2013 and is callable on December 1, 2011, as provided in the Prior 2003 Resolution, (collectively, the "Refunded 2003 Bonds "); and (c) the refunding of the Refunded 2003 Bonds is consistent with the covenants made with the holders of the Prior 2003 Bonds and is necessary and desirable to restructure the debt service cost to the City and because revenues for payment of the Refunded 2003 Bonds are not sufficient to pay all principal and interest due or about to become due thereon; and C. WHEREAS, the City shall continue to be responsible for payment of $6,825,000 aggregate principal amount of the Prior 2003 Bonds which matures on December 1, 2014 through 2023, inclusive, on said dates, and such payments are also consistent with the covenants made with the holders of the Prior 2003 Bonds; and D. WHEREAS, (a) a portion of the proceeds of the Bonds will be used for the payment from the Payment Account of $420,000 principal amount of the Prior 2005 Bonds which matures on December 1, 2009, on said date; (b) a portion of the proceeds of the Bonds will be used for the payment or prepayment from the Escrow Account of (i) $435,000 principal amount of the Prior 2005 Bonds which matures on December 1, 2010, on said date; (ii) $450,000 principal amount of the Prior 2005 Bonds which matures on December 1, 2011, on said date; and (iii) $950,000 aggregate principal amount of the Prior 2005 Bonds which matures on December 1, 2012 and 2013 and is callable on December 1, 2011, as provided in the Prior 2005 Resolution, (collectively, the "Refunded 2005 Bonds "); and (c) the refunding of the Refunded 2005 Bonds is consistent with the covenants made with the holders of the Prior 2005 Bonds and is necessary and desirable to restructure the debt service cost to the City and because revenues for payment of the Refunded 2005 Bonds are not sufficient to pay all principal and interest due or about to become due thereon; and E. WHEREAS, the City shall continue to be responsible for payment of $6,860,000 aggregate principal amount of the Prior 2005 Bonds which matures on December 1, 2014 through 2024, inclusive, on said dates, and such payments are also consistent with the covenants made with the holders of the Prior 2005 Bonds; and F. WHEREAS, (a) a portion of the proceeds of the Bonds will be used for the payment from the Payment Account of $315,000 principal amount of the Prior 2006 Bonds which matures on December 1, 2009, on said date; (b) a portion of the proceeds of the Bonds will be used for the payment or prepayment from the Escrow Account of (i) $330,000 principal amount of the Prior 2006 Bonds which matures on December 1, 2010, on said date; (ii) $345,000 principal amount of the Prior 2006 Bonds which matures on December 1, 2011, on said date; (iii) $355,000 principal amount of the Prior 2006 Bonds which matures on December 1, 2012, on said date; and (iv) $370,000 principal amount of the Prior 2006 Bonds which matures on December 1, 2013 and is callable on December 1, 2012, as provided in the Prior 2006 Resolution, (collectively, the "Refunded 2006 Bonds "); and (c) the refunding of the Refunded 2006 Bonds is consistent with the covenants made with the holders of the Prior 2006 Bonds and is necessary and desirable to restructure the debt service cost to the City and because revenues for payment of the Refunded 2006 Bonds are not sufficient to pay all principal and interest due or about to become due thereon; and 2421753v2 2 G. WHEREAS, the City shall continue to be responsible for payment of $6,660,000 aggregate principal amount of the Prior 2006 Bonds which matures on December 1, 2014 through 2026, inclusive, on said dates, and such payments are also consistent with the covenants made with the holders of the Prior 2006 Bonds; and H. WHEREAS, the City Council has heretofore determined and declared that it is necessary and expedient to issue $7,100,000 General Obligation Water and Sewer Revenue Refunding Bonds, Series 2009A (the "Bonds" or individually a "Bond"), pursuant to Minnesota Statutes, Chapter 475, to provide funds for a partial net cash advance refunding, on December 1, 2009 (the "Refunding ") of the Refunded 2003 Bonds, the Refunded 2005 Bonds and the Refunded 2006 Bonds (together, the "Refunded Bonds ") in accordance with the Prior Resolutions; and I. WHEREAS, the City owns and operates a municipal water system and a municipal sewer system as a combined revenue producing public utility (the "System ") and the only outstanding bonds that are payable from the System are the Prior Bonds excluding the Refunded Bonds (the "Outstanding Bonds "); and J. WHEREAS, the City has retained Sound Capital Management, Inc., in Eden Prairie, Minnesota, as its independent financial advisor for the sale of the Bonds and was therefore authorized to sell the Bonds by private negotiation in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); and K. WHEREAS, it is in the best interests of the City that the Bonds be issued in book - entry form as hereinafter provided; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Otsego, Minnesota, as follows: 1. Acceptance of Offer. The offer of Northland Securities, Inc. (the "Purchaser "), to purchase the Bonds in accordance with the terms and at the rates of interest hereinafter set forth, and to pay therefor the sum of $ , plus interest accrued to settlement, is hereby accepted. 2. Bond Terms. (a) Original Issue Date; Denominations; Maturities; Term Bond Option. The Bonds shall be dated December 1, 2009, as the date of original issue and shall be issued forthwith on or after such date in fully registered form, shall be numbered from R -1 upward in the denomination of $5,000 each or in any integral multiple thereof of a single maturity (the "Authorized Denominations ") and shall mature on December 1 in the years and amounts as follows: Year Amount 2024 2025 2026 2421753v2 3 2027 As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). (b) Book Entry Only System. The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York or any of its successors or its successors to its functions hereunder (the "Depository") will act as securities depository for the Bonds, and to this end: (i) The Bonds shall be initially issued and, so long as they remain in book entry form only (the "Book Entry Only Period "), shall at all times be in the form of a separate single fully registered Bond for each maturity of the Bonds; and for purposes of complying with this requirement under paragraphs 5 and 10 Authorized Denominations for any Bond shall be deemed to be limited during the Book Entry Only Period to the outstanding principal amount of that Bond. (ii) Upon initial issuance, ownership of the Bonds shall be registered in a bond regisier maintained by the Bond Registrar (as hereinafter defined) in the name of CEDE & CO., as the nominee (it or any nominee of the existing or a successor Depository, the "Nominee "). (iii) With respect to the Bonds neither the City nor the Bond Registrar shall have any responsibility or obligation to any broker, dealer, bank, or any other financial institution for which the Depository holds Bonds as securities depository (the "Participant ") or the person for which a Participant holds an interest in the Bonds shown on the books and records of the Participant (the "Beneficial Owner "). Without limiting the immediately preceding sentence, neither the City, nor the Bond Registrar, shall have any such responsibility or obligation with respect to (A) the accuracy of the records of the Depository, the Nominee or any Participant with respect to any ownership interest in the Bonds, or (B) the delivery to any Participant, any Owner or any other person, other than the Depository, of any notice with respect to the Bonds, including any notice of redemption, or (C) the payment to any Participant, any Beneficial Owner or any other person, other than the Depository, of any amount with respect to the principal of or premium, if any, or interest on the Bonds, or (D) the consent given or other action taken by the Depository as the Registered Holder of any Bonds (the "Holder "). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, rely upon an omnibus proxy under which the Depository assigns its consenting or voting rights to certain Participants to whose accounts the Bonds are credited on the record date identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat as and deem the Depository to be the absolute owner of the Bonds for the purpose of payment of the principal of and 2421753v2 4 premium, if any, and interest on the Bonds, for the purpose of giving notices of redemption and other matters with respect to the Bonds, for the purpose of obtaining any consent or other action to be taken by Holders for the purpose of registering transfers with respect to such Bonds, and for all purpose whatsoever. The Bond Registrar, as paying agent hereunder, shall pay all principal of and • premium, if any, and interest on the Bonds only to the Holder or the Holders of the Bonds as shown on the bond register, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and premium, if any, and interest on the Bonds to the extent of the sum or sums so paid. (v) Upon delivery by the Depository to the Bond Registrar of written notice to the effect that the Depository has determined to substitute a new Nominee in place of the existing Nominee, and subject to the transfer provisions in paragraph 10 hereof, references to the Nominee hereunder shall refer to such new Nominee. (vi) So long as any Bond is registered in the name of a Nominee, all payments with respect to the principal of and premium, if any, and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, by the Bond Registrar or City, as the case may be, to the Depository as provided in the Letter of Representations to the Depository required by the Depository as a condition to its acting as book -entry Depository for the Bonds (said Letter of Representations, together with any replacement thereof or amendment or substitute thereto, including any standard procedures or policies referenced therein or applicable thereto respecting the procedures and other matters relating to the Depository's role as book -entry Depository for the Bonds, collectively hereinafter referred to as the "Letter of Representations "). (vii) All transfers of beneficial ownership interests in each Bond issued in book -entry form shall be limited in principal amount to Authorized Denominations and shall be effected by procedures by the Depository with the Participants for recording and transferring the ownership of beneficial interests in such Bonds. (viii) In connection with any notice or other communication to be provided to the Holders pursuant to this Resolution by the City or Bond Registrar with respect to any consent or other action to be taken by Holders, the Depository shall consider the date of receipt of notice requesting such consent or other action as the record date for such consent or other action; provided, that the City or the Bond Registrar may establish a special record date for such consent or other action. The City or the Bond Registrar shall, to the extent possible, give the Depository notice of such special record date not less than 15 calendar days in advance of such special record date to the extent possible. (ix) Any successor Bond Registrar in its written acceptance of its duties under this Resolution and any paying agency/bond registrar agreement, shall agree to take any actions necessary from time to time to comply with the requirements of the Letter of Representations. 2421753v2 5 (x) In the case of a partial prepayment of a Bond, the Holder may, in lieu of surrendering the Bonds for a Bond of a lesser denomination as provided in paragraph 5, make a notation of the reduction in principal amount on the panel provided on the Bond stating the amount so redeemed. (c) Termination of Book -Entry Only System. Discontinuance of a particular Depository's services and termination of the book -entry only system may be effected as follows: (i) The Depository may determine to discontinue providing its services with respect to the Bonds at any time by giving written notice to the City and discharging its responsibilities with respect thereto under applicable law. The City may terminate the services of the Depository with respect to the Bond if it determines that the Depository is no longer able to carry out its functions as securities depository or the continuation of the system of book -entry transfers through the Depository is not in the best interests of the City or the Beneficial Owners. (ii) Upon termination of the services of the Depository as provided in the preceding paragraph, and if no substitute securities depository is willing to undertake the functions of the Depository hereunder can be found which, in the opinion of the City, is willing and able to assume such functions upon reasonable or customary terms, or if the City determines that it is in the best interests of the City or the Beneficial Owners of the Bond that the Beneficial Owners be able to obtain certificates for the Bonds, the Bonds shall no longer be registered as being registered in the bond register in the name of the Nominee, but may be registered in whatever name or names the Holder of the Bonds shall designate at that time, in accordance with paragraph 10. To the extent that the Beneficial Owners are designated as the transferee by the Holders, in accordance with paragraph 10, the Bonds will be delivered to the Beneficial Owners. (iii) Nothing in this subparagraph (d) shall limit or restrict the provisions of paragraph 10. (d) Letter of Representations. The provisions in the Letter of Representations are incorporated herein by reference and made a part of the resolution, and if and to the extent any such provisions are inconsistent with the other provisions of this resolution, the provisions in the Letter of Representations shall control. 3. Purpose. The Bonds (together with other available funds, if any, appropriated in paragraph 15) shall provide funds to finance the Refunding. It is hereby found, determined and declared that the Refunding is pursuant to Minnesota Statutes, Section 475.67 and, as a result of the Refunding, the average life of the maturities is extended by at least three years. 4. Interest. The Bonds shall bear interest payable semiannually on June 1 and December 1 of each year (each, an "Interest Payment Date "), commencing June 1, 2010, calculated on the basis of a 360 -day year of twelve 30 -day months, at the respective rates per annum set forth opposite the maturity years as follows: 2421753v2 6 Maturity Year Interest Rate 2024 2025 2026 2027 5. Redemption. All Bonds maturing on December 1, 2024 and thereafter, shall be subject to redemption and prepayment at the option of the City on December 1, 2019, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the City; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds at least thirty days prior to the stated redemption date. Prior to the date on which any Bond or Bonds are directed by the City to be redeemed in advance of maturity, the City will cause notice of the call thereof for redemption identifying the Bonds to be redeemed to be mailed to the Bond Registrar and all Bondholders, at the addresses shown on the Bond Register. All Bonds so called for redemption will cease to bear interest on the specified redemption date, provided funds for their redemption have been duly deposited. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar prior to giving notice of redemption shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers so assigned to such Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of each such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the City and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the City shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. 6. Bond Registrar. Northland Trust Services, Inc., in Minneapolis, Minnesota, is appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond Registrar "), and shall do so unless and until a successor Bond Registrar is duly appointed, all pursuant to any contract the City and Bond Registrar shall execute which is consistent herewith. 2421753v2 7 The Bond Registrar shall also serve as paying agent unless and until a successor - paying agent is duly appointed. Principal and interest on the Bonds shall be paid to the registered holders (or record holders) of the Bonds in the manner set forth in the form of Bond and paragraph 12. 7. Form of Bond. The Bonds, together with the Bond Registrar's Certificate of Authentication, the form of Assignment and the registration information thereon, shall be in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA WRIGHT COUNTY CITY OF OTSEGO R - $ GENERAL OBLIGATION WATER AND SEWER REVENUE REFUNDING BOND, SERIES 2009A Interest Rate Maturity Date Date of Original Issue CUSIP December 1, December 1, 2009 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: The City of Otsego, Wright County, Minnesota (the "Issuer "), certifies that it is indebted and for value received promises to pay to the registered owner specified above, or registered assigns, unless called for earlier redemption, in the manner hereinafter set forth, the principal amount specified above, on the maturity date specified above, and to pay interest thereon semiannually on June 1 and December 1 of each year (each, an "Interest Payment Date "), commencing June 1, 2010, at the rate per annum specified above (calculated on the basis of a 360 -day year of twelve 30 -day months) until the principal sum is paid or has been provided for. This Bond will bear interest from the most recent Interest Payment Date to which interest has been paid or, if no interest has been paid, from the date of original issue hereof. The principal of and premium, if any, on this Bond are payable upon presentation and surrender hereof at the principal office of Northland Trust Services, Inc., in Minneapolis, Minnesota (the "Bond Registrar "), acting as paying agent, or any successor paying agent duly appointed by the Issuer (the "Bond Registrar "), acting as paying agent, or any successor paying agent duly appointed by the Issuer. Interest on this Bond will be paid on each Interest Payment Date by check or draft mailed to the person in whose name this Bond is registered (the "Holder" or "Bondholder ") on the registration books of the Issuer maintained by the Bond Registrar and at the address appearing thereon at the close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date (the "Regular Record Date "). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date, and shall be payable to the person who is the Holder hereof at the close of business on a date (the "Special Record Date ") fixed by the Bond Registrar whenever money becomes 2421753v2 8 available for payment of the defaulted interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days prior to the Special Record Date. The principal of and premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as provided in the Resolution hereinafter described, and as those terms are defined therein, payment of principal of, premium, if any, and interest on this Bond and notice with respect thereto shall be made as provided in the Letter of Representations, as defined in the Resolution, and surrender of this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book -entry only system pursuant to the Resolution, Bonds may only be registered in the name of the Depository or its Nominee. Optional Redemption. All Bonds of this issue (the "Bonds ") maturing on December 1, 2024, and thereafter, are subject to redemption and prepayment at the option of the Issuer on December 1, 2019, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the Issuer; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected Holder of the Bonds at least thirty days prior to the stated redemption date. Prior to the date on which any Bond or Bonds are directed by the Issuer to be redeemed in advance of maturity, the Issuer will cause notice of the call thereof for redemption identifying the Bonds to be redeemed to be mailed to the Bond Registrar and all Bondholders, at the addresses shown on the Bond Register. All Bonds so called for redemption will cease to bear interest on the specified redemption date, provided funds for their redemption have been duly deposited. Selection of Bonds for Redemption; Partial Redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the Issuer and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the Issuer shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. 2421753v2 9 Issuance; Purpose; General Obligation. This Bond is one of an issue in the total principal amount of $ , all of like date of original issue and tenor, except as to number, maturity, interest rate, denomination and redemption privilege, issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council on November 9, 2009 (the "Resolution "), for the purpose of providing money for an advance refunding of certain outstanding bonds of the Issuer. This Bond is payable out of the General Obligation Water and Sewer Revenue Refunding Bonds, Series 2009A Fund of the Issuer. This Bond constitutes a general obligation of the Issuer, and to provide moneys for the prompt and full payment of its principal, premium, if any, and interest when the same become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. Denominations; Exchange; Resolution. The Bonds are issuable solely in fully registered form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the principal office of the Bond Registrar, but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby made to the Resolution for a description of the rights and duties of the Bond Registrar. Copies of the Resolution are on file in the principal office of the Bond Registrar. Transfer. This Bond is transferable by the Holder in person or the Holder's attorney duly authorized in writing at the principal office of the Bond Registrar upon presentation and surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and deliver, in exchange for this Bond, one or more new fully registered Bonds in the name of the transferee (but not registered in blank or to "bearer" or similar designation), of an Authorized Denomination or Denominations, in aggregate principal amount equal to the principal amount of this Bond, of the same maturity and bearing interest at the same rate. Fees upon Transfer or Loss. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of this Bond and any legal or unusual costs regarding transfers and lost Bonds. Treatment of Registered Owners. The Issuer and Bond Registrar may treat the person in whose name this Bond is registered as the owner hereof for the purpose of receiving payment as herein provided (except as otherwise provided herein with respect to the Record Date) and for all other purposes, whether or not this Bond shall be overdue, and neither the Issuer nor the Bond Registrar shall be affected by notice to the contrary. Authentication. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security unless the Certificate of Authentication hereon shall have been executed by the Bond Registrar. Qualified Tax Exempt Obligations. The Bonds have been designated by the Issuer as "qualified tax exempt obligations" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. 2421753v2 10 IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed, precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by law; that the Issuer has covenanted and agreed with the Holders of the Bonds that it will impose and collect charges for the service, use and availability of its municipal water and sewer utility system (the "System ") at the times and in amounts necessary to produce net revenues, together with other sums pledged to the payment of the Bonds adequate to pay all principal and interest when due on the Bonds; and that the Issuer will levy a direct, annual, irrepealable ad valorem tax upon all of the taxable property of the Issuer, without limitation as to rate or amount, for the years and in amounts sufficient to pay the principal and interest on the Bonds as they respectively become due, if the net revenues from the System, and any other sums irrevocably appropriated to the Debt Service Account are insufficient therefor; and that this Bond, together with all other debts of the Issuer outstanding on the date of original issue hereof and the date of its issuance and delivery to the original purchaser, does not exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of Otsego, Wright County, Minnesota, by its City Council has caused this Bond to be executed on its behalf by the facsimile signatures of its Mayor and its Clerk- Treasurer, the corporate seal of the Issuer having been intentionally omitted as permitted by law. Date of Registration: Registrable by: NORTHLAND TRUST SERVICES INC. Payable at: NORTHLAND TRUST SERVICES INC. BOND REGISTRAR'S CITY OF OTSEGO, CERTIFICATE OF WRIGHT COUNTY, MINNESOTA AUTHENTICATION This Bond is one of the Bonds described in the /s/ Facsimile Resolution mentioned Mayor within. NORTHLAND TRUST SERVICES /s/ Facsimile INC., Clerk- Treasurer Minneapolis, Minnesota, • Bond Registrar By: Authorized Signature 2421753v2 1 1 ABBREVIATIONS The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UTMA - as custodian for (Cust) (Minor) under the Uniform (State) Transfers to Minors Act Additional abbreviations may also be used though not in the above list. ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto the within Bond and does hereby irrevocably constitute and appoint attorney to transfer the Bond on the books kept for the registration thereof, with full power of substitution in the premises. Dated: Notice: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. Signature Guaranteed: Signature(s) must be guaranteed by a national bank or trust company or by a brokerage firm having a membership in one of the major stock exchanges or any other "Eligible Guarantor Institution" as defined in 17 CFR 240.17 Ad- 15(a)(2). The Bond Registrar will not effect transfer of this Bond unless the information concerning the transferee requested below is provided. Name and Address: (Include information for all joint owners if the Bond is held by joint account.) 2421753x2 12 PREPAYMENT SCHEDULE This Bond has been prepaid in part on the date(s) and in the amount(s) as follows: Date Amount Authorized signature of Holder 2421753v2 13 8. Execution. The Bonds shall be in typewritten form, shall be executed on behalf of the City by the signatures of its Mayor and Clerk- Treasurer and be sealed with the seal of the City; provided, as permitted by law, both signatures may be photocopied facsimiles and the corporate seal has been omitted. In the event of disability or resignation or other absence of either officer, the Bonds may be signed by the manual or facsimile signature of the officer who may act on behalf of the absent or disabled officer. In case either officer whose signature or facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of the Bonds, the signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office until delivery. 9. Authentication. No Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this resolution unless a Certificate of Authentication on the Bond, substantially in the form hereinabove set forth, shall have been duly executed by an authorized representative of the Bond Registrar. Certificates of Authentication on different Bonds need not be signed by the same person. The Bond Registrar shall authenticate the signatures of officers of the City on each Bond by execution of the Certificate of Authentication on the Bond and by inserting as the date of registration in the space provided the date on which the Bond is authenticated, except that for purposes of delivering the original Bonds to the Purchaser, the Bond Registrar shall insert as a date of registration the date of original issue of December 1, 2009. The Certificate of Authentication so executed on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. 10. Registration; Transfer; Exchange. The City will cause to be kept at the principal office of the Bond Registrar a bond register in which, subject to such reasonable regulations as the Bond Registrar may prescribe, the Bond Registrar shall provide for the registration of Bonds and the registration of transfers of Bonds entitled to be registered or transferred as herein provided. Upon surrender for transfer of any Bond at the principal office of the Bond Registrar, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration (as provided in paragraph 9) of, and deliver, in the name of the designated transferee or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount, having the same stated maturity and interest rate, as requested by the transferor; provided, however, that no Bond may be registered in blank or in the name of "bearer" or similar designation. At the option of the Holder, Bonds may be exchanged for Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount and stated maturity, upon surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the Holder making the exchange is entitled to receive. All Bonds surrendered upon any exchange or transfer provided for in this resolution shall be promptly canceled by the Bond Registrar and thereafter disposed of as directed by the City. 2421753v2 14 All Bonds delivered in exchange for or upon transfer of Bonds shall be valid general obligations of the City evidencing the same debt, and entitled to the same benefits under this resolution, as the Bonds surrendered for such exchange or transfer. Every Bond presented or surrendered for transfer or exchange shall be duly endorsed or be accompanied by a written instrument of transfer, in form satisfactory to the Bond Registrar, duly executed by the Holder thereof or the Holder's attorney duly authorized in writing. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of any Bond and any legal or unusual costs regarding transfers and lost Bonds. Transfers shall also be subject to reasonable regulations of the City contained in any agreement with the Bond Registrar, including regulations which permit the Bond Registrar to close its transfer books between record dates and payment dates. The Clerk- Treasurer is hereby authorized to negotiate and execute the terms of said agreement. 11. Rights Upon Transfer or Exchange. Each Bond delivered upon transfer of or in exchange for or in lieu of any other Bond shall carry all the rights to interest accrued and unpaid, and to accrue, which were carried by such other Bond. 12. Interest Payment: Record Date. Interest on any Bond shall be paid on each Interest Payment Date by check or draft mailed to the person in whose name the Bond is registered (the "Holder ") on the registration books of the City maintained by the Bond Registrar and at the address appearing thereon at the close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date (the "Regular Record Date "). Any such interest not so timely paid shall cease to be payable to the person who is the Holder thereof as of the Regular Record Date, and shall be payable to the person who is the Holder thereof at the close of business on a date (the "Special Record Date ") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given by the Bond Registrar to the Holders not less than ten days prior to the Special Record Date. 13. Treatment of Registered Owner. The City and Bond Registrar may treat the person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of principal of and premium, if any, and interest (subject to the payment provisions in paragraph 12) on, such Bond and for all other purposes whatsoever whether or not such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by notice to the contrary. 14. Delivery; Application of Proceeds. The Bonds when so prepared and executed shall be delivered by the Clerk- Treasurer to the Purchaser upon receipt of the purchase price, and the Purchaser shall not be obliged to see to the proper application thereof. 15. Fund and Accounts. There is hereby established a special fund to be designated "General Obligation Water and Sewer Revenue Refunding Bonds, Series 2009A Fund" (the "Fund ") to be administered and maintained by the Clerk- Treasurer as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. 2421753v2 15 The Fund shall be maintained in the manner herein specified until all of the Bonds and the interest thereon have been fully paid. The Operation and Maintenance Accounts heretofore established by the City shall continue to be maintained in the manner heretofore provided by the City. All moneys remaining after paying or providing for the items set forth in the resolution establishing the Operation and Maintenance Accounts shall constitute or are referred to as "net revenues" until the Bonds and the Outstanding Bonds have been paid. There shall be maintained in the Fund the following separate accounts to which shall be credited and debited all income and disbursements of the System as hereinafter set forth. The Clerk - Treasurer of the City and all officials and employees concerned therewith shall establish and maintain financial records of the receipts and disbursements of the System in accordance with this resolution. In such records there shall be established accounts or accounts shall continue to be maintained as the case may be, of the Fund for the purposes and in the amounts as follows: (a) Payment Account. Bond proceeds in the amount of $ shall be deposited in the Payment Account. The December 1, 2009 maturities of the Prior Bonds shall be paid from the Payment Account. On December 1, 2009, the Paying Agents for the Prior Bonds with December 1, 2009 maturities shall transfer Bond proceeds in the amount of (1) $ to the holders of the Prior 2003 Bonds; (2) $ to the holders of the Prior 2005 Bonds; and (3) $ to the holders of the Prior 2006 Bonds. The sums are sufficient, together with other funds on deposit in debt service funds for the Prior Bonds, to pay the principal and interest due on the Prior Bonds on December 1, 2009. Any monies remaining in the Payment Account after the payment of the December 1, 2009 maturities of the Prior Bonds shall be transferred to the Debt Service Account. (b) Escrow Account. The Escrow Account shall be maintained with Northland Trust Services, Inc., as the Escrow Agent (the "Escrow Agent "). $ of Bond proceeds shall be deposited with the Escrow Agent and applied to fund the Escrow Account. $ of Bond proceeds, together with all investment earnings thereon plus other available municipal funds (estimated to be $ ) required to adequately fund the Escrow Account for the purposes set forth herein, are hereby pledged and appropriated and shall be credited to the Escrow Account. The Escrow Account shall be invested in securities maturing or callable at the option of the holder on such dates and bearing interest at such rates as shall be required to provide sufficient funds, together with any cash or other funds retained in the Escrow Account, to pay when due the accrued interest on each outstanding Refunded Bond to its maturity or to the date on which it is called for redemption as herein provided and to pay the principal amount of each Refunded Bond at maturity or on the date on which it has been called for redemption and to pay any premium required for redemption on such date. The moneys in the Escrow Account shall be used solely for the purposes herein set forth and for no other purpose, except that any surplus in the Escrow Account may be remitted to the City, all in accordance with an Escrow Agreement (the "Escrow Agreement ") by and between the City and the Escrow Agent. A form of the Escrow Agreement is on file in the office of the Clerk - Treasurer. Any moneys remitted to the City pursuant to the Escrow Agreement shall be deposited in the Debt Service Account. (c) Debt Service Account. There are hereby irrevocably appropriated and pledged to, and there shall be credited to, the Debt Service Account: (1) the net revenues of the System not otherwise pledged and applied to the payment of other obligations of the City, in an amount, 2421753v2 16 together with other funds which may herein or hereafter from time to time be irrevocably appropriated to the account sufficient to meet the requirements of Minnesota Statutes, Section 475.61 for the payment of the principal and interest of the Bonds; (2) all accrued interest received upon delivery of the Bonds; (3) any sums remitted to the City pursuant to the Escrow Account; (4) any collections of all taxes which may hereafter be levied in the event that the net revenues and other funds herein pledged to the payment of the principal and interest on the Bonds are insufficient therefor; (5) all funds remaining in the Payment Account after payment of the December 1, 2009 maturities of the Prior Bonds; (6) all investment earnings on funds held in the Debt Service Account; and (7) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Debt Service Account. The amount of any surplus remaining in the Debt Service Account when the Bonds and interest thereon are paid shall be used consistent with Minnesota Statutes, Section 475.61, Subdivision 4. No portion of the proceeds of the Bonds shall be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments, except (1) for a reasonable temporary period until such proceeds are needed for the purpose for which the Bonds were issued and (2) in addition to the above in an amount not greater than the lesser of five percent of the proceeds of the Bonds or $100,000. To this effect, any proceeds of the Bonds and any sums from time to time held in the Operation and Maintenance Accounts or Debt Service Account (or any other City account which will be used to pay principal or interest to become due on the bonds payable therefrom) in excess of amounts which under then applicable federal arbitrage regulations may be invested without regard to yield shall not be invested at a yield in excess of the applicable yield restrictions imposed by said arbitrage regulations on such investments after taking into account any applicable "temporary periods" or "minor portion" made available under the federal arbitrage regulations. Money in the Fund shall not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extent that such investment would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Internal Revenue Code of 1986, as amended (the "Code "). 16. Sufficiency of Net Revenues. It is hereby found, determined and declared that the net revenues of the System are sufficient in amount to pay when due the principal of and interest on the Bonds and the Outstanding Bonds and a sum at least five percent in excess thereof, and the net revenues of the System are hereby pledged on a parity lien with the Outstanding Bonds for the payment of the Bonds and shall be applied for that purpose, but solely to the extent required to meet the principal and interest requirements of the Bonds as the same become due. Nothing contained herein shall be deemed to preclude the City from making further pledges and appropriations of the net revenues of the System for the payment of other or additional obligations of the City, provided that it has first been determined by the City Council that the estimated net revenues of the System will be sufficient in addition to all other sources, for the payment of the Bonds and such additional obligations and any such pledge and appropriation of the net revenues may be made superior or subordinate to, or on a parity with the pledge and appropriation herein. 17. Excess Net Revenues. Net revenues in excess of those required for the foregoing may be used for any proper purpose. 2421753v2 17 18. Covenant to Maintain Rates and Charges. In accordance with Minnesota Statutes, Section 444.075, the City hereby covenants and agrees with the Holders of the Bonds that it will impose and collect charges for the service, use, availability and connection to the System at the times and in the amounts required to produce net revenues adequate to pay all principal and interest when due on the Bonds. Minnesota Statutes, Section 444.075, Subdivision 2, provides as follows: "Real estate tax revenues should be used only, and then on a temporary basis, to pay general or special obligations when the other revenues are insufficient to meet the obligations." 19. Continuing Disclosure. The City is the sole obligated person with respect to the Bonds. The City hereby agrees, in accordance with the provisions of Rule 15c2 -12 (the "Rule "), promulgated by the Securities and Exchange Commission (the "Commission ") pursuant to the Securities Exchange Act of 1934, as amended, and a Continuing Disclosure Undertaking (the "Undertaking ") hereinafter described: (a) Provide or cause to be provided to the Municipal Securities Rulemaking Board (the "MSRB ") by filing at www.emma.msrb.org in accordance with the Rule, certain annual financial information and operating data in accordance with the Undertaking. The City reserves the right to modify from time to time the terms of the Undertaking as provided therein. (b) Provide or cause to be provided, in a timely manner to the MSRB notice of the occurrence of certain material events with respect to the Bonds in accordance with the Undertaking. (c) Provide or cause to be provided, in a timely manner to the MSRB notice of a failure by the City to provide the annual financial information with respect to the City described in the Undertaking. (d) The City agrees that its covenants pursuant to the Rule set forth in this paragraph and in the Undertaking is intended to be for the benefit of the Holders of the Bonds and shall be enforceable on behalf of such Holders; provided that the right to enforce the provisions of these covenants shall be limited to a right to obtain specific enforcement of the City's obligations under the covenants. The Mayor and Clerk- Treasurer of the City, or any other officer of the City authorized to act in their place (the "Officers ") are hereby authorized and directed to execute on behalf of the City the Undertaking in substantially the form presented to the City Council subject to such modifications thereof or additions thereto as are (i) consistent with the requirements under the Rule, (ii) required by the Purchaser of the Bonds, and (iii) acceptable to the Officers. 20. Defeasance. When all Bonds have been discharged as provided in this paragraph, all pledges, covenants and other rights granted by this resolution to the registered holders of the Bonds shall, to the extent permitted by law, cease. The City may discharge its obligations with respect to any Bonds which are due on any date by irrevocably depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full; or if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Bond Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called 2421753v2 18 for redemption on any date when they are prepayable according to their terms, by depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full, provided that notice of redemption thereof has been duly given. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a suitable banking institution qualified by law as an escrow agent for this purpose, cash or securities described in Minnesota Statutes, Section 475.67, Subdivision 8, bearing interest payable at such times and at such rates and maturing on such dates as shall be required, without regard to sale and/or reinvestment, to pay all amounts to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. 21. General Obligation Pledge. For the prompt and full payment of the principal and interest on the Bonds, as the same respectively become due, the full faith, credit and taxing powers of the City shall be and are hereby irrevocably pledged. If the net revenues of the System appropriated and pledged to the payment of principal and interest on the Bonds, together with other funds irrevocably appropriated to the Debt Service Account herein established, shall at any time be insufficient to pay such principal and interest when due, the City covenants and agrees to levy, without limitation as to rate or amount an ad valorem tax upon all taxable property in the City sufficient to pay such principal and interest as it becomes due. If the balance in the Debt Service Account is ever insufficient to pay all principal and interest then due on the Bonds and any other bonds payable therefrom, the deficiency shall be promptly paid out of any other funds of the City which are available for such purpose, and such other funds may be reimbursed with or without interest from the Debt Service Account when a sufficient balance is available therein. 22. Certificate of Registration. The Clerk- Treasurer is hereby directed to file a certified copy of this resolution with the County Auditor of Wright County, Minnesota, together with such other information as the Auditor shall require, and to obtain the County Auditor's certificate that the Bonds have been entered in the County Auditor's Bond Register. 23. Records and Certificates. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser, and to the attorneys approving the legality of the issuance of the Bonds, certified copies of all proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 24. Negative Covenant as to Use of Bond Proceeds and Project. The City hereby covenants not to use the proceeds of the Bonds or to use the Project, or to cause or permit them to be used, or to enter into any deferred payment arrangements for the cost of the Project, in such a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 2421753v2 19 25. Tax- Exempt Status of the Bonds; Rebate. The City shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the Bonds, including without limitation (i) requirements relating to temporary periods for investments, (ii) limitations on amounts invested at a yield greater than the yield on the Bonds, and (iii) the rebate of excess investment earnings to the United States. The Mayor, the Clerk- Treasurer or either one of them, are hereby authorized and directed to make such elections as to arbitrage and rebate matters relating to the Bonds as they deem necessary, appropriate or desirable in connection with the Bonds, and all such elections shall be, and shall be deemed and treated as, elections of the City. 26. Qualified Tax- Exempt Obligations. In order to qualify the Bonds as "qualified tax- exempt obligations" within the meaning of Section 265(b)(3) of the Code, the City hereby makes the following factual statements and representations: (a) the Bonds are issued after August 7, 1986, and between February 17, 2009 and January 1, 2011; (b) the Bonds are not "private activity bonds" as defined in Section 141 of the Code; (c) the City hereby designates the Bonds as "qualified tax exempt obligations" for purposes of Section 265(b)(3) of the Code; (d) the reasonably anticipated amount of tax exempt obligations (other than private activity bonds, treating qualified 501(c)(3) bonds as not being private activity bonds) which will be issued by the City (and all entities treated as one issuer with the City, and all subordinate entities whose obligations are treated as issued by the City) during this calendar year 2009 will not exceed $30,000,000; (e) not more than $30,000,000 of obligations issued by the City during this calendar year 2009 have been designated for purposes of Section 265(b)(3) of the Code; and (f) the aggregate face amount of the Bonds does not exceed $30,000,000. 27. Refunding Requirements. (a) Until retirement of the Prior Bonds, all provisions theretofore made for the security thereof shall be observed by the City and all of its officers and agents. (b) On or prior to the delivery of the Bonds, the Mayor and Clerk- Treasurer shall, and are hereby authorized and directed to, execute on behalf of the City, the Escrow Agreement. The Escrow Agreement is hereby approved and adopted and made a part of this resolution and the City covenants that it will promptly enforce all provisions thereof in the event of default thereunder by the Escrow Agent. (c) Securities purchased from moneys in the Escrow Accounts shall be limited to securities set forth in Minnesota Statutes, Section 475.67, Subdivision 8, and any amendments or supplements thereto. Securities purchased from the Escrow Account shall be purchased simultaneously with the delivery of the Bonds. The City has investigated the facts and hereby 2421753v2 20 finds and determines that the Escrow Agent is a suitable financial institution to act as an escrow agent. (d) The Refunded Bonds shall be redeemed and prepaid in accordance with the terms and conditions set forth in the Notices of Call for Redemption substantially in the forms attached to Escrow Agreement, which terms and conditions are hereby approved and incorporated herein by reference. The Notices of Call for Redemption shall be given pursuant to Escrow Agreement. Failure to give notice by mail to any registered owner, or any defect therein, will not affect the validity of any proceedings for the redemption of the Refunded Bonds. (e) The Escrow Agent is hereby authorized and directed to purchase on behalf of the City and in its name the appropriate United States Treasury Securities, State and Local Government Series, and/or open market securities as provided in paragraph 15(b), from the proceeds of the Bonds and, to the extent necessary, other available funds, all in accordance with the provisions of this resolution and Escrow Agreement and to execute all such documents (including the appropriate subscription form) required to effect such purchase in accordance with the applicable U.S. Treasury Regulations. 28. Supplemental Resolution. The Prior Resolutions are hereby supplemented to the extent necessary to give effect to the provisions of this resolution. 29. Severability. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this resolution. 30. Headings. Headings in this resolution are included for convenience of reference only and are not a part hereof, and shall not limit or define the meaning of any provision hereof. The motion for the adoption of the foregoing resolution was duly seconded by member and, after a full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon the resolution was declared duly passed and adopted. 2421753v2 21 STATE OF MINNESOTA COUNTY OF WRIGHT CITY OF OTSEGO I, the undersigned, being the duly qualified and acting Clerk- Treasurer of the City of Otsego, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council, duly called and held on the date therein indicated, insofar as such minutes relate to authorizing the issuance and awarding the sale of $ General Obligation Water and Sewer Revenue Refunding Bonds, Series 2009A. WITNESS my hand on November 9, 2009. Clerk- Treasurer 2421753v2 22 ITEM 5_1 CLAIMS LIST CITY COUNCIL MEETING NOVEMBER 9, 2009 TO: Tami Loff Attached is the Claims List for the City Council. For more details, please refer to the check detail registers. CLAIMS REGISTER 11 -4 -2009 $ 312,998.12 Check #47852 - 47903 11 -4 -2009 $ (677.78) Void check #47895 11 -4 -2009 $ 677.78 Check #47904 - 47905 PAYROLL 11 -4 -2009 $ 35,402.50 • ELECTRONIC PYMTS FOR Qwest $ Centerpoint Energy $ Dept. of Revenue -Fuel Tax $ Dept. of Revenue -Sales Tax $ Elk River Utilities $ Wright - Hennepin $ Delta Dental $ Total $ GRAND TOTAL $ 348,400.62 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 11/04/09 1:50 PM Page 1 *Check Summary Register© NOVEMBER 2009 Name Check Date Check Amt 10100 BANK OF ELK KIVEK Paid Chk# 047904 RICOH AMERICAS CORPORATIO 11/4/2009 $379.43 RICOH COPIER LEASE Paid Chk# 047905 RICOH AMERICAS CORPORATIO 11/4/2009 $298.35 WIDE FORMAT PRINTER Total Checks $677.78 FILTER: None CITY OF OTSEGO 11/04/09 1:51 PM Page 1 *Check Detail Register© NOVEMBER 2009 Check Amt Invoice Comment 10100 BANK OF ELK RIVER Paid Chk# 047895 11/4/2009 RIC AM ERICAS CORPORATION E 101 -41400 -413 Office Equipment Rental ($379.43) 10660003A VOID CHECK #47895 E 250 - 42410 -410 Rentals (GENERAL) ($298.35) 10660004A VOID CHECK #47895 Total RICOH AMERICAS CORPORATION ($677.78) Paid Chk# 047904 11/4/2009 RICOH AMERICAS CORPORATION E 101 - 41400 -413 Office Equipment Rental $379.43 10660003A RICOH COPIER LEASE Total RICOH AMERICAS CORPORATION $379.43 'Paid Chk# 047905 11/4/2009 RICOH AMERICAS CORPORATION E 250 -42410 -410 Rentals (GENERAL) $298.35 10660004A WIDE FORMAT PRINTER Total RICOH AMERICAS CORPORATION $298.35 10100 BANK OF ELK RIVER $0.00 Fund Summary 10100 BANK OF ELK RIVER 101 GENERAL FUND $0.00 250 Comm. Dev. & Bldg Safety $0.00 $0.00 CITY OF OTSEGO 11/04/09 1:41 PM Page 1 *Check Summary Register© NOVEMBER 2009 Name Check Date Check Amt 10100 BANK OF ELK RIVER Paid Chk# 047852 ACTION FENCE, INC. 11/4/2009 $482.50 REF JAY BROS - PRES CNTRL ST # Paid Chk# 047853 ALLIANCE BENEFIT GROUP 11/4/2009 $2,719.35 PPE 10/31/09 CH DTD 11/4/09 Paid Chk# 047854 BARR ENGINEERING COMPANY 11/4/2009 $4,604.82 QUADAY LIFT STATION Paid Chk# 047855 BEAUDRY OIL & SERVICES INC. 11/4/2009 $237.53 DIESEL FOR DOZER RENTAL Paid Chk# 047856 BOYER TRUCKS 11/4/2009 $142.00 ENGINE BELTS Paid Chk# 047857 BROCK WHITE CO LLC 11/4/2009 $124.06 SINGLE NET WHITE BLANKET Paid Chk# 047858 CATCO 11/4/2009 $744.44 REPAIR SUPPLIES Paid Chk# 047859 CENTRAL IRRIGATION SUPPLY, 11/4/2009 $96.15 IRRIGATION TOOLS /SUPPLIES Paid Chk# 047860 CHARTER COMMUNICATIONS 11/4/2009 $119.06 MONTHLY SERVICE Paid Chk# 047861 CITY OF MONTICELLO 11/4/2009 $288.56 SEPT ANIMAL CONTROL Paid Chk# 047862 CORPORATE CONNECTION 11/4/2009 $207.11 SAFETY VESTS Paid Chk# 047863 COURI MACARTHUR LAW OFFIC 11/4/2009 $10,670.00 ARBOR CREEK Paid Chk# 047864 DAVID THOMPSON 11/4/2009 $10.00 SITE VISIT TO MARTIN FARMS Paid Chk# 047865 DJ'S TOTAL HOME CENTER 11/4/2009 $92.86 BIT Paid Chk# 047866 EGAN OIL 11/4/2009 $980.47 BULK OIL Paid Chk# 047867 ELK RIVER PRINTING & PARTY 11/4/2009 $233.52 ENVELOPES Paid Chk# 047868 EULLS MANUFACTURING CO IN 11/4/2009 $310.92 PARTS TO EXTEND SEWER (LAHN PK Paid Chk# 047869 FIRST FINANCIAL TITLE 11/4/2009 $247.26 W/S REFUND - 6343 MARX AVE Paid Chk# 047870 GIS RANGERS, LLC 11/4/2009 $3,125.00 GIS SERVICES Paid Chk# 047871 GOPHER STATE ONE -CALL INC 11/4/2009 $218.95 LOCATE TICKETS Paid Chk# 047872 HAKANSON ANDERSON ASSOC 11/4/2009 $37,743.66 RIVERPOINTE Paid Chk# 047873 HD SUPPLY WATERWORKS, LT 11/4/2009 $359.10 PIPE TO EXTEND SEWER (LAHN PK_ Paid Chk# 047874 HENNEPIN TECHNICAL COLLEG 11/4/2009 $95.00 DON MASS COMM VEH INSP RE -CERT Paid Chk# 047875 ICMA RETIREMENT TRUST 11/4/2009 $1,186.00 PLAN #304185 Paid Chk# 047876 IIMC 11/4/2009 $125.00 TAMI LOFF - ANNUAL MEMBERSHIP Paid Chk# 047877 J & B EQUIPMENT COMPANY, IN 11/4/2009 $536.00 ANNUAL CRANE INSPECTION Paid Chk# 047878 LAWSON PRODUCTS, INC. 11/4/2009 $106.48 NYLON CABLE TIES Paid Chk# 047879 LEAGUE OF MN CITIES INS TRU 11/4/2009 $125,088.00 CITY INSURANCE 9/25/09 TO 9/25 Paid Chk# 047880 LIBERTY TITLE - ELK RIVER 11/4/2009 $220.51 W/S REFUND - 7939 LANDER AVE Paid Chk# 047881 LIBERTY TITLE - MAPLE GROVE 11/4/2009 $90.94 W/S REFUND - 7798 PALISADES AV Paid Chk# 047882 LONG & SONS 11/4/2009 $1,249.10 CITY HALL OCT CLEANING Paid Chk# 047883 MENARDS 11/4/2009 $421.08 BLDG DEPT OFC TOOLS Paid Chk# 047884 METRO WEST TITLE 11/4/2009 $27.34 W/S REFUND - 9293 KAEDING AVE Paid Chk# 047885 MINNESOTA UNEMPLOYMENT I 11/4/2009 $19,939.28 3RD QTR 2009 - ACCT #07993041 Paid Chk# 047886 NAPA OF ELK RIVER INC 11/4/2009 $651.90 CREEPER Paid Chk# 047887 NORTHWEST ASSOC CONSULT 11/4/2009 $10,838.60 DAVIS MISSISSIPPI COVE Paid Chk# 047888 OFFICEMAX 11/4/2009 $201.70 OFFICE SUPPLIES Paid Chk# 047889 OMANN BROTHERS INC. 11/4/2009 $140.67 AC FINES MIX Paid Chk# 047890 PETERBILT NORTH 11/4/2009 $43.36 FILTERS Paid Chk# 047891 PUBLIC EMPLOYEES RETIREME 11/4/2009 $3,645.74 #677600 PPE 10/31/09 Paid Chk# 047892 PURCHASE POWER 11/4/2009 $818.99 POSTAGE Paid Chk# 047893 QWEST 11/4/2009 $151.95 PW PHONE SVC Paid Chk# 047894 RANDY'S SANITATION 11/4/2009 $210.58 8899 NASHUA AVE Paid Chk# 047895 RICOH AMERICAS CORPORATIO 11/4/2009 $677.78 RICOH COPIER LEASE Paid Chk# 047896 SNAP -ON TOOLS 11/4/2009 $302.72 1/4" DR SET Paid Chk# 047897 SRF CONSULTING GROUP, INC. 11/4/2009 $2,962.03 PARKS CONSULTING Paid Chk# 047898 SUPERIOR LAWN 11/4/2009 $3,189.15 CITY PROPERTIES Paid Chk# 047899 TOSHIBA AMERICA BUSINESS S 11/4/2009 $55.49 PW TOSHIBA COPIER Paid Chk# 047900 TOWN & COUNTRY LANDSCAPI 11/4/2009 $3,859.29 RESIDENTIAL MOWING - TO BE ASS Paid Chk# 047901 VERNON KOLLES & SONS 11/4/2009 $180.00 STRAW FOR SEEDED AREAS 60 BALE Paid Chk# 047902 WRIGHT COUNTY AUDITOR -TRE 11/4/2009 $68,133.33 NOV SHERIFF PATROL Paid Chk# 047903 XCEL ENERGY 11/4/2009 $4,092.79 16935 56TH CT Total Checks $312,998.12 CITY OF OTSEGO 11/04/09 1:42 PM Page 1 *Check Detail Register© NOVEMBER 2009 Check Amt Invoice Comment OF ELK RIVER Paid 047852 - 1174/2009 CTION FENCE INC. E 444 -49400 -500 Capital Outlay (GENERAL) $482.50 8086 REF JAY BROS - PRES CNTRL ST #1 Total ACTION FENCE, INC. $482.50 Paid Chk# 047853 11/4/2009 ALLIANCE BENEFIT GROUP E 101 -41600 -123 Health $500.01 PPE 10/31/09 CH DTD 11/4/09 G 101 -21706 Hospitalization /Medical Ins $785.98 PPE 10/31/09 CH DTD 11/4/09 E 101 -43100 -123 Health $833.35 PPE 10/31/09 CH DTD 11/4/09 E 250 -42410 -123 Health $266.67 PPE 10/31/09 CH DTD 11/4/09 E 101 -41400 -123 Health $333.34 PPE 10/31/09 CH DTD 11/4/09 Total ALLIANCE BENEFIT GROUP $2,719.35 Paid Chk# 047854 11/4/2009 BARR ENGINEERING COMPANY E 444 -49400 -302 Engineering Fees $387.12 23710101.01 -6 WELL #8 E 444 -43256 -302 Engineering Fees $473.50 23710102.00 -6 QUADAY LIFT STATION E 101 -41560 -302 Engineering Fees $1,249.20 23711006.00 -1 SPEC REVIEW FOR ENG MANUAL - LS REQ E 601 -49400 -302 Engineering Fees $1,875.00 23860082.01 -5 SCADA UPGRADES E 414 -43100 -302 Engineering Fees $620.00 23860086.01 -5 LIFT STATION #8 Total BARR ENGINEERING COMPANY $4,604.82 Paid Chk# 047855 11/4/2009 BEAUDRY OIL & SERVICES INC. E 203 -45210 -530 Improvements Other Than Bldgs $237.53 748545 DIESEL FOR DOZER RENTAL Total BEAUDRY OIL & SERVICES INC. $237.53 Paid Chk# 047856 11/4/2009 BOYER TRUCKS • E 101 -43100 -220 Repair /Maint Supply (GENERAL) $86.85 76780R SPRINGS E 101 - 43100 -220 Repair /Maint Supply (GENERAL) ($43.42) 76780R -1 SPRINGS - RETURNED E 101 -43100 -220 Repair /Maint Supply (GENERAL) $98.57 77296R ENGINE BELTS Total BOYER TRUCKS $142.00 Paid Chk# 047857 11/4/2009 BROCK WHITE CO LLC G 701 -22392 MISSISSIPPI COVE 1 & 2 $124.06 11950979 -00 SINGLE NET WHITE BLANKET Total BROCK WHITE CO LLC $124.06 Paid Chk# 047858 11/4/2009 CATCO E 101 -43100 -220 Repair /Maint Supply (GENERAL) $363.91 1171084 REPAIR SUPPLIES E 101 - 43100 -220 Repair /Maint Supply (GENERAL) $278.58 1171084 REPAIR SUPPLIES E 101 - 43100 -220 Repair /Maint Supply (GENERAL) $101.95 1171307 FITTINGS, HOSE Total CATCO $744.44 Paid Chk# 047859 11/4/2009 CENTRAL IRRIGATION SUPPLY, INC E 101 -45200 -220 Repair /Maint Supply (GENERAL) $96.15 6006911 -00 IRRIGATION TOOLS /SUPPLIES Total CENTRAL IRRIGATION SUPPLY, INC $96.15 waosme Paid Chk# 047860 11/4/2009 CHARTER COMMUNICATIONS E 101 - 41400 -390 Contracted Services $119.06 MONTHLY SERVICE Total CHARTER COMMUNICATIONS $119.06 Paid Chk #'047861 11/4/2009 CITY OF MONTICELLO E 101 -42710 -390 Contracted Services $288.56 5976 SEPT ANIMAL CONTROL Total CITY OF MONTICELLO $288.56 Paid Chk# 047862 11/4/2009 CORPORATE CONNECTION E 101 - 43100 -227 Safety supplies $207.11 2037 SAFETY VESTS Total CORPORATE CONNECTION $207.11 Paid Chk# 047863 11/4/2009 COURT MACARTHUR LAW OFFICE CITY OF OTSEGO 11/04/09 1:42 PM Page 2 *Check Detail Register© NOVEMBER 2009 Check Amt Invoice Comment G 701 -22258 TWIN CITY ORTHOPEDICS $85.00 TC ORTHOPEDICS E 101 -41700 -301 Legal Services $221.00 PAT O'BRIEN/WFE PROJ E 101 - 41700 -301 Legal Services $221.00 RWN LIQUOR VIOLATION E 101 - 41700 -301 Legal Services $224.00 ZACHMAN E 601 -49400 -301 Legal Services $126.00 BRIGGS & MORGAN E 101- 41700 -301 Legal Services $238.00 JAY BROS E 204 -41400 -310 Miscellaneous $70.00 WATER TOWER G 701 -22392 MISSISSIPPI COVE 1 & 2 $51.00 MISSISSIPPI COVE E 101 -41700 -301 Legal Services $70.00 KAEDING AVE G 701 -22465 GREAT RIVER CTR $85.00 GREAT RIVER CENTRE G 701 -22394 DUERR PROP $136.00 DUERR CREEK G 701 -21870 DARA GLEN ADDN - SHAMROCK D $221.00 DARA GLEN E 203 - 45210 -500 Capital Outlay (GENERAL) $182.00 BIKE PATH /SAFE ROUTES TO SCHOOL E 602- 49450 -301 Legal Services $126.00 BRIGGS & MORGAN G 701 -22344 PLEASANT CREEK FARMS $51.00 PLEASANT CREEK E 101 -41700 -301 Legal Services $1,477.00 HOSPITAL DISTRICT G 701 -21851 RIVERPOINTE 4TH $782.00 RIVERPOINTE 4 E 101 -41700 -301 Legal Services $3,696.00 GENERAL E 203 -45210 -301 Legal Services $1,162.00 LAHN PARK E 101 -41700 -301 Legal Services $392.00 COUNCIL VACANCY G 701 -22349 ARBOR CREEK $1,054.00 ARBOR CREEK Total COURI MACARTHUR LAW OFFICE $10,670.00 Paid Chk# 047864 11/4/2009 DAVID THOMPSON E 101 - 41530 -101 Full -Time Employees Regular $10.00 SITE VISIT TO MARTIN FARMS Total DAVID THOMPSON $10.00 Paid Chk# 047865 11/4/2009 DJ'S TOTAL HOME CENTER E 101 - 45200 -210 Operating Supplies (GENERAL) $2.13 42375 BIT E 101 -45200 -210 Operating Supplies (GENERAL) $12.95 42475 KEYS E 101 -45200 -210 Operating Supplies (GENERAL) $21.33 42512 BATTERY E 101 -45200 -210 Operating Supplies (GENERAL) $25.50 42634 STRAPS, SCREWS E 101 -45200 -210 Operating Supplies (GENERAL) $30.95 42781 QUICKRETE, HARDWARE Total DJ'S TOTAL HOME CENTER $92.86 Paid Chk# 047866 11/4/2009 EGAN OIL E 101- 43100 -202 Gas & Oil $980.47 30931 BULK OIL Total EGAN OIL $980.47 Paid Chk# 047867 11/4/2009 ELK RIVER PRINTING & PARTY PLU E 101 -41400 -350 Print/Binding (GENERAL) $233.52 28709 ENVELOPES Total ELK RIVER PRINTING & PARTY PLU $233.52 Paid Chk# 047868 11/4/2009 EULLS MANUFACTURING CO INC E 203 -45210 -530 Improvements Other Than Bldgs $288.69 87404 PARTS TO EXTEND SEWER (LAHN PK) E 203 -45210 -530 Improvements Other Than Bldgs $22.23 87405 PARTS TO EXTEND SEWER (LAHN PK) Total EULLS MANUFACTURING CO INC $310.92 Paid Chk# 047869 11/4/2009 FIRST FINANCIAL TITLE R 601 -37150 WATER SALES $247.26 W/S REFUND - 6343 MARX AVE Total FIRST FINANCIAL TITLE $247.26 Paid Chk# 047870 11/4/2009 GIS RANGERS, LLC E 101 - 41400 -391 GIS Services $3,125.00 213 GIS SERVICES Total GIS RANGERS, LLC $3,125.00 Paid Chk# 047871 11/4/2009 GOPHER STATE ONE -CALL INC E 250 -42410 -310 Miscellaneous $218.95 9100761 LOCATE TICKETS CITY OF OTSEGO 11/04/09 1:42 PM Page 3 *Check Detail Register© NOVEMBER 2009 Check Amt Invoice Comment Total GOPHER STATE ONE -CALL INC $210.95 Paid Chk# 047872 11/4 /22009 HAKANSON ANDERSON ASSOC INC G 701 -21927 0. Thomp CUP - Rvrpoint 1 $123.76 25993 RIVERPOINTE G 701 -21938 TMH Development $2,721.02 25994 TODAY DEV - SMITH POND G 701 -22434 Crimson Ponds West $1,153.83 25995 CRIMSON PONDS WEST G 701 -22315 RIVERWOOD NATIONAL $120.00 25996 RIVERWOOD NAT'L G 701 -22349 ARBOR CREEK $240.00 25997 ARBOR CREEK G 701 -22374 KITTREDGE FINAL $285.95 25998 KITTREDGE CROSSING G 701 -22361 SUN RAY FARMS $120.00 25999 SUNRAY FARMS G 701 -22369 DR H ZIMMER PROP $491.26 26000 ZIMMER FARMS G 701 -22366 MARTIN FARMS $747.61 26001 ' MARTIN FARMS G 701 -21851 RIVERPOINTE 4TH $260.81 26002 RIVERPOINTE 4 G 701 -22394 DUERR PROP $600.00 26003 DUERR CREEK G 701 -22396 ARBOR CREEK 2ND $103.07 26004 ARBOR CREEK 2 G 701 -22397 SUNRAY FARMS 2ND $120.00 26005 SUNRAY FARMS 2 G 701 -22406 KITCROSS 5/6 $100.32 26006 KITTREDGE CROSSING 5/6 G 701 -22413 OTSEGO PRESERVE n $360.00 26007 OTSEGO PRESERVE 2 G 701 -22426 FIN PLAT ARBOR CRK 3 $825.33 26008 ARBOR CREEK 3 G 701 -22432 OTSEGO PRESERVE III $240.00 26009 OTSEGO PRESERVE 3 G 701 -22422 ROTTLUND HOMES $1,760.75 26010 ROTTLUND HOMES G 701 -22465 GREAT RIVER CTR $1,069.54 26011 GREAT RIVER CENTRE G 701 -22431 PLEASANT CRK 4TH $241.05 26012 PLEASANT CREEK 4 G 701 -22392 MISSISSIPPI COVE 1 & 2 $3,249.83 26013 DAVIS MISSISSIPPI COVES G 701 -22479 RIVERPLACE 3RD ADDITION $360.00 26014 RIVERPLACE 3 G 701 -21870 DARA GLEN ADDN - SHAMROCK D $106.73 26015 DARA GLEN E 101 -41560 -302 Engineering Fees $482.50 26016 2009 MSAA E 485 -43100 -302 Engineering Fees $113.44 26017 QUEENS AVE IMPROVEMENT E 403 -43100 -302 Engineering Fees $148.67 26018 KADLER AVE /194 E 101 -41560 -302 Engineering Fees $18.91 26019 WETLANDS CONSERVATION ACT E 499 -49400 -302 Engineering Fees $213.31 26020 CITY WELL HEAD PROTECTION E 444 -49400 -302 Engineering Fees $70.81 26021 WELL #8 & #9 & RAW WTRMN E 444 -43256 -302 Engineering Fees $272.91 26022 UPGRADE LS & SCADA FOR SE W/S IMPR E 203 -45210 -302 Engineering Fees $3,380.50 26023 LAHN FARM PARK E 101 -41560 -302 Engineering Fees $1,332.00 26024 STAFF MEETINGS E 101 -41400 -348 Maps $3,613.52 26025 GOPHER ONE CALL MAPS G 701 -22255 BOULDER PASS $460.50 26026 BOULDER PASS E 203 -45210 -302 Engineering Fees $110.34 26027 LAHN PARK G 701 -21886 THE SHOPPES OF GRC - OUTLOT $100.13 26027 SHOPPES @ GRC 2 E 101 -41560 -302 Engineering Fees $120.38 26027 MRWA G 701 -22495 ANOKA EQUINE EXPANSION $16.50 26027 ANOKA EQUINE G 701 -22258 TWIN CITY ORTHOPEDICS $340.13 26027 TWIN CITY ORTHOPEDIC E 403 -43100 -302 Engineering Fees $70.81 26028 75TH ST IMPROVEMENT E 101 - 41560 -302 Engineering Fees $289.62 26029 MISC GRADING, STORM SEWER E 250 - 42410 -302 Engineering Fees $253.48 26029 PERMITS G 701 -22495 ANOKA EQUINE EXPANSION $395.00 26029 ANOKA EQUINE E 602 -49450 -302 Engineering Fees $567.05 26029 MISC W/S E 602 -49450 -302 Engineering Fees $165.51 26029 SPEC PAVING PROJ - WEST WWTF & PH #2 E 601 -49400 -302 Engineering Fees $1,415.23 26029 MISC W/S E 101 - 41560 -302 Engineering Fees $2,757.16 26029 MISC ENGINEERING E 408 - 43100 -302 Engineering Fees $18.91 26035 OTSEGO CREEK IMPR PROJ E 222 -49490 -302 Engineering Fees $5,615.48 26036 OTSEGO NPDES PHASE II Total HAKANSON ANDERSON ASSOC INC $37,743.66 Paid Chk# 047873 11/4/2009 HD SUPPLY WATERWORKS, LTD E 203 -45210 -530 Improvements Other Than Bldgs $359.10 9721382 PIPE TO EXTEND SEWER (LAHN PK_ Total HD SUPPLY WATERWORKS, LTD $359.10 CITY OF OTSEGO 11/04/09 1:42 PM Page 4 *Check Detail Register© NOVEMBER 2009 Check Amt Invoice Comment E 101 -43100 -360 Education/Training /Conferences $95.00 186706 DON MASS COMM VEH INSP RE -CERT CLASS Total HENNEPIN TECHNICAL COLLEGE $95.00 Paid Chk# 047875 11/4/2009 ICMA RETIREMENT TRUST G 101 -21705 Other Retirement $973.78 PPE 10/31/09 PLAN #304185 E 101 -41400 -121 PERA $212.22 PPE 10/31/09 PLAN #304185 Total ICMA RETIREMENT TRUST $1,186.00 Paid Chk# 047876 11/4/2009 IIMC E 101 -41400 -355 Dues & Memberships $125.00 TAMI LOFF - ANNUAL MEMBERSHIP Total IIMC $125.00 Paid Chk# 047877 11/4/2009 J & B EQUIPMENT COMPANY, INC. E 101 -43100 -390 Contracted Services $536.00 P66400 ANNUAL CRANE INSPECTION Total J & B EQUIPMENT COMPANY, INC. $536.00 Paid Chk# 047878 11/4/2009 LAWSON PRODUCTS, INC. E 101 -43100 -210 Operating Supplies (GENERAL) $106.48 8575933 NYLON CABLE TIES Total LAWSON PRODUCTS, INC. $106.48 Paid Chk# 047879 11/4/2009 LEAGUE OF MN CITIES INS TRUST - E 101 -43100 -204 Insurance $18,132.00 32717 CITY INSURANCE 9/25/09 TO 9/25/10 E 601 -49400 -204 Insurance $7,359.00 32717 CITY INSURANCE 9/25/09 TO 9/25/10 E 250 -42410 -204 Insurance $622.00 32717 CITY INSURANCE 9/25/09 TO 9/25/10 E 602 -49450 -204 Insurance $21,657.00 32717 CITY INSURANCE 9/25/09 TO 9/25/10 E 101 -41940 -204 Insurance $3,521.00 32717 CITY INSURANCE 9/25/09 TO 9/25/10 E 101 -45200 -204 Insurance $30,650.00 32717 CITY INSURANCE 9/25/09 TO 9/25/10 E 101 -41400 -204 Insurance $32,630.00 32717 CITY INSURANCE 9/25/09 TO 9/25/10 E 101 -41400 -204 Insurance $10,150.00 32718 CITY INSURANCE 9/25/09 TO 9/25/10 E 101 - 41400 -204 Insurance $367.00 32719 CITY INSURANCE 9/25/09 TO 9/25/10 Total LEAGUE OF MN CITIES INS TRUST $125,088.00 Paid Chk# 047880 11/4/2009 LIBERTY TITLE - ELK RIVER R 601 -37150 WATER SALES $220.51 W/S REFUND - 7939 LANDER AVE Total LIBERTY TITLE - ELK RIVER $220.51 Paid Chk# 047881 11/4/2009 LIBERTY TITLE - MAPLE GROVE R 601 -37150 WATER SALES $90.94 W/S REFUND - 7798 PALISADES AVE Total LIBERTY TITLE - MAPLE GROVE $90.94 Paid Chk# 047882 - 11/4/2009 LONG & SONS E 101 -43100 -210 Operating Supplies (GENERAL) $53.33 09-303 PW OCT CLEANING E 101 -41940 -203 Other Supplies $84.26 09 -303 CITY HALL CLEANING SUPPLIES E 101 -43100 -389 Cleaning Services $363.38 09-303 PW OCT CLEANING E 101 -41940 -389 Cleaning Services $748.13 09 -303 CITY HALL OCT CLEANING Total LONG & SONS $1,249.10 Paid Chk# 047883 11/4/2009 MENARDS E 250 -42410 -310 Miscellaneous $94.15 5496 BLDG DEPT OFC TOOLS E 203 -45210 -530 Improvements Other Than Bldgs $326.93 6944 CONCRETE MIX Total MENARDS $421.08 Paid Chk # 047884 11/4/2009 METRO WEST TITLE R 601 -37150 WATER SALES $27.34 W/S REFUND - 9293 KAEDING AVE Total METRO WEST TITLE $27.34 Paid Chk# 047885 11/4/2009 MINNESOTA UNEMPLOYMENT INS CITY OF OTSEGO 11/04/09 1:42 PM Page 5 *Check Detail Register© NOVEMBER 2009 Check Amt Invoice Comment Total MINNESOTA UNEMPLOYMENT INS $19,939.28 Pai Chk# 047886 11/4 /22009 NAPA OF ELK RIVER Th C E 101 -43100 -240 Small Tools/Equipment $85.49 458086 CREEPER E 101 -43100 -210 Operating Supplies (GENERAL) $40.91 459262 BLASTER E 101 -43100 -220 Repair /Maint Supply (GENERAL) $281.90 459333 FUEL PUMP E 101 -43100 -220 Repair /Maint Supply (GENERAL) $17.56 459389 U -JOINT E 101 -43100 -220 Repair /Maint Supply (GENERAL) $218.99 462203 BATTERY E 101 - 43100 -210 Operating Supplies (GENERAL) $7.05 462556 GREASE FITTINGS Total NAPA OF ELK RIVER INC $651.90 Paid Chk# 047887 11/4/2009 NORTHWEST ASSOC CONSULTANTS G 701 -22258 TWIN CITY ORTHOPEDICS $450.30 18940 TWIN CITY ORTHOPEDICS G 701 -22259 MCALPINE REZONE, PREL, FINAL $438.45 18940 MCALPINE /CARRON ADDITION G 701 -22257 RIVERBEND CUP - OFC EXPANSIO $379.20 18940 RIVERBEND OFC EXPANSION G 701 -22392 MISSISSIPPI COVE 1 & 2 $106.65 18940 DAVIS MISSISSIPPI COVE G 701 -22260 US HOME CORP CUP /MARTIN FAR $450.30 18940 LENNAR/MARTIN FARMS G 701 -22255 BOULDER PASS $521.40 18940 BOULDER PASS E 101 -41570 -303 Planning Fees $154.05 18940 ENGLE ADMIN SPLIT E 601 -49400 -303 Planning Fees $51.45 18941 UTILITY ASSESSMENT RATE SURVEY E 250 -42410 -303 Planning Fees $191.90 18941 BLDG FEE SCHEDULE E 101 -41570 -303 Planning Fees $233.70 18941 LIGHTING E 203 -45210 -303 Planning Fees $24.60 18941 LAHN PARK E 602 -49450 -303 Planning Fees $51.45 18941 UTILITY ASSESSMENT RATE SURVEY E 222 -49490 -303 Planning Fees $131.30 18941 STORMWATER ORDINANCE E 101 -41570 -303 Planning Fees $61.50 18941 CODIFY CITY POLICIES E 101 -41400 -391 GIS Services $30.75 18941 GIS SERVICES E 101 -41570 -303 Planning Fees $788.10 18941 GENERAL E 101 -41570 -303 Planning Fees $80.80 18941 HOSPITAL STUDY E 101 -41570 -303 Planning Fees $2,750.00 18942 MEETINGS E 250 -42410 -303 Planning Fees $2,695.65 18943 GENERAL CODE ENFORCEMENT E 250 -42410 -303 Planning Fees $1247.05 18943 WEED /GRASS ENFORCEMENTS Total NORTHWEST ASSOC CONSULTANTS $10,838.60 Paid Chk# 047888 11/4/2009 OFFICEMAX E 101 -41400 -201 Office Supplies and Expenses $146.99 112913 OFFICE SUPPLIES E 101 -41400 -201 Office Supplies and Expenses $54.71 125687 OFFICE SUPPLIES Total OFFICEMAX $201.70 Paid Chk# 047889 11/4/2009 OMANN BROTHERS INC. E 10143100 -434 Blacktop Supplies $140.67 8544 AC FINES MIX Total OMANN BROTHERS INC. $140.67 Paid Chk# 047890 11/4/2009 PETERBILT NORTH E 101 - 43100 -210 Operating Supplies (GENERAL) $38.89 F292950001 FILTERS E 101 -43100 -210 Operating Supplies (GENERAL) $4.47 F292950001 FILTERS Total PETERBILT NORTH $43.36 Paid Chk# 047891 11/4/2009 PUBLIC EMPLOYEES RETIREMENT FD E 601 -49400 -121 PERA $35.68 #677600 PPE 10/31/09 E 250 -42410 -121 PERA $334.83 #677600 PPE 10/31/09 E 101 -41400 -121 PERA $210.22 #677600 PPE 10/31/09 E 101 -43100 -121 PERA $865.28 #677600 PPE 10/31/09 E 602 -49450 -121 PERA $35.67 #677600 PPE 10/31/09 E 101 -41600 -121 PERA $448.41 #677600 PPE 10/31/09 G 101 -21704 PERA $1,715.65 #677600 PPE 10/31/09 CITY OF OTSEGO 11/04/09 1:42 PM Page 6 *Check Detail Register© NOVEMBER 2009 Check Amt Invoice Comment ,tal PUBLIC EMPLOYEES RETIREMENT rD $3645 -4 Paid Chk# 047892 11/4/2009 PURCHASE POWER E 101 -41400 -206 Postage $818.99 POSTAGE Total PURCHASE POWER $818.99 Paid Chk# 047893 11/4/2009 QWEST E 101 -43100 -320 Telephone $151.95 PW PHONE SVC Total QWEST $151.95 Paid Chk# 047894 11/4 /22009 RANDY'S SANITATION E 101 -43100 -325 Garbage Service $99.80 13400 90TH ST E 101 -41940 -325 Garbage Service $110.78 8899 NASHUA AVE Total RANDY'S SANITATION $210.58 Paid Chk# 047895 11/4/2009 RICOH AMERICAS CORPORATION E 101 - 41400 -413 Office Equipment Rental $379.43 10660003 RICOH COPIER LEASE E 250 - 42410 -410 Rentals (GENERAL) $298.35 10660004 WIDE FORMAT PRINTER Total RICOH AMERICAS CORPORATION $677.78 Paid Chk# 047896 11/4/2009 SNAP -ON TOOLS E 101 -43100 -240 Small Tools/Equipment $302.72 234223 1/4" DR SET Total SNAP -ON TOOLS $302.72 Paid Chk# 047897 11/4/2009 SRF CONSULTING GROUP, INC. E 203 - 45210 -390 Contracted Services $2,962.03 5521 -33 PARKS CONSULTING Total SRF CONSULTING GROUP, INC. $2,962.03 Paid Chk# 047898 11/4/2009 SUPERIOR LAWN E 602 -49450 -390 Contracted Services $599.57 2023 W/S PROPERTIES E 601 - 49400 -390 Contracted Services $599.57 2023 W/S PROPERTIES E 101 - 41940 -390 Contracted Services $1,990.01 2023 CITY PROPERTIES Total SUPERIOR LAWN $3,189.15 Paid Chk# 047899 11/4/2009 TOSHIBA AMERICA BUSINESS SOLUT E 101 - 43100 -413 Office Equipment Rental $55.49 52838326 PW TOSHIBA COPIER 'otal TOSHIBA AMERICA BUSINESS SOLUT $55.49 Paid Chk# 047900 11/4/2009 TOWN & COUNTRY LANDSCAPING G 250 -12300 Special Assess Rec- Deferred $3,859.29 2868 RESIDENTIAL MOWING - TO BE ASSESSED Total TOWN & COUNTRY LANDSCAPING $3,859.29 Paid Chk# 047901 11/4/2009 VERNON KOLLES & SONS E 101 -45200 -210 Operating Supplies (GENERAL) $180.00 STRAW FOR SEEDED AREAS 60 BALES @ $3 Total VERNON KOLLES & SONS $180.00 Paid Chk# 047902 11/4/2009 WRIGHT COUNTY AUDITOR- TREASURE E 101 -42100 -390 Contracted Services $68,133.33 PATROL -09-1 NOV SHERIFF PATROL tal WRIGHT COUNTY AUDITOR - TREASURE $68,133.33 Paid Chk# 047903 11/4/2009 XCEL ENERGY E 602 -49450 -322 Utilities $3,209.58 5850 RANDOLPH E 602 -49450 -322 Utilities $40.45 17388 52ND ST E 601 -49400 -322 Utilities $725.84 5750 RANDOLPH, WELL #3 E 602 -49450 -322 Utilities $116.92 16935 56TH CT Total XCEL ENERGY $4,092.79 10100 BANK OF ELK RIVER $312,998.12 CITY OF OTSEGO 11/04/09 1:42 PM Page 7 *Check Detail Register© NOVEMBER 2009 Check Amt Invoice Comment tuna Summary 10100 BANK OF ELK RIVER 101 GENERAL FUND $204,240.31 203 PARK DEVELOPMENT $9,055.95 204 INSURANCE RESERVE $70.00 222 Citywide Stormwater(NPDES II) $5,746.78 250 Comm. Dev. & Bldg Safety $30,021.60 403 COLLECTOR RDS (FORMERLY MSA) $219.48 408 Otsego Creek Watershed $18.91 414 Revolving Capital Improvements $620.00 444 SE Utilities Project $1,686.84 485 Street Impr. Fund - 2006 $113.44 499 WELLHEAD PROTECTION PROJECT $213.31 601 WATER FUND $12,773.82 602 SEWER FUND $26,569.20 701 DEVELOPMENT ESCROWS FUND $21,648.48 $312,998.12 ITEM 5 -2 Hakanson 1 Anderson 3601 Thurston Avenue, Anoka, MN 55303 �0 Assoc., Inc. Phone: 763/427 -5860 Fax 763/427 -0520 MEMORANDUM igil TO: Honorable Mayer and City Council FROM: Ronald d. Wagner, P.E., Otsego City Engineer DATE: November 4, 2009 RE: Ordinance No. 09-12 Ordinance No. 09-12 amends the Storaswater Utility Fee (SUF) for A -1 Districts to $0.00 rather than $20.O0lparceVyear. No A -1 zoned properties are within the Storatwater Capital Improvement and Maintenance District (CIM). The CIM District has designed et.nuwater utilities such as storm ponds, storm pipes and inlet and outlet control structure:. The CIM District has a more intensive review process and ultimately more aadbte+ausce and replacement costs than Non -CIM areas of the City. t42 ccmemo.d©c ORDINANCE NO.: 09 -12 CITY OF OTSEGO COUNTY OF WRIGHT, MINNESOTA AN ORDINANCE AMENDING THE CITY CODE RELATING TO 2009 ANNUAL STORMWATER UTILITY FEES FOR THE A -1 DISTRICT THE CITY COUNCIL OF THE CITY OF OTSEGO DOES HEREBY ORDAIN: Section 1. Section 2- 4- 2.J.5.a.1 of the City Code is hereby amended to read as follows: 1. A -1 District: $0.00 Section 2. 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 9th day of November, 2009. CITY OF OTSEGO BY: Jessica Stockamp, Mayor ATTEST: Tami Loff, City Clerk 1 ITEM 5_3 APPOINTMENTS TO CITY COMMISSIONS 2009 Planning Commission: CM Heidner Alternate: CM Darkenwald Parks and Rec. Mayor Stockamp Alternate: CM Scharber Heritage: Alternate: Police Commission: Mayor Stockamp Alternate: CM Darkenwald Public Works Sub - committee: CM Scharber, CM Heidner Alternate: Mayor Stockamp Administrative Sub - committee: Mayor Stockamp, CM Heidner Alternate: CM Darkenwald Otsego Creek Authority: Mayor Stockamp, CM Darkenwald Alternate: CM Scharber updated 11 -2-09 U ITEM 5_4 NAC NORTHWEST ASSOCIATED CONSULTANTS, INC. 4800 Olson Memorial Highway, Suite 202, Golden Valley, MN 55422 Telephone: 763.231 .2555 Facsimile: 763.231.2561 planners@nacplanning.com MEMORANDUM TO: Otsego Mayor and City Council FROM: Daniel Licht, AICP DATE: 4 November 2009 RE: Otsego — SWPPP; 2009/2010 Utility Fee Assessment NAC FILE: 176.08 The City Council has approved a Stormwater Pollution Prevention Program (SWPPP) for the City. As part of the SWPPP, the City Council established as schedule of fees to be charged to properties within designated stormwater management areas to fund monitoring and maintenance of the stormwater utility system. The Stormwater Utility Fee is being billed directly to sanitary sewer and water customers within the sewer districts twice yearly as part of their regular utility bill. For properties that do not receive a sanitary sewer and water bill, the storm water utility fee is to be assessed and paid over like property taxes. The assessment of the stormwater utility fee would not include any interest or administration fees. The Finance Department has prepared a list of proposed Stormwater Utility Fee assessments payable in 2009 and 2010 for those properties not currently utility billing customers. City staff recommends approval of Resolution 2009 -43 approving these assessments. c. Mike Robertson, City Administrator Tami Loff, City Clerk Gary Groen, Finance Director Sue Frisch, Accounting Clerk Ron Wagner, City Engineer Andy MacArthur, City Attorney RESOLUTION NO.: 2009 - 43 CITY OF OTSEGO COUNTY OF WRIGHT, MINNESOTA A RESOLUTION ASSESSING STORMWATER UTILITY FEES FOR NON - UTILITY BILLING PROPERTIES PAYABLE FOR 2009 AND 2010. WHEREAS, the City Council has a adopted a Storm Water Pollution Prevention Program (SWPPP) for the municipal separate storm sewer system (MS4); and, WHEREAS, the SWPPP requires monitoring and maintenance of the MS4; and, WHEREAS, the City Council established a Stormwater Utility Fee to fund the requirements of the SWPPP program as Section 2- 4 -2.J.5 of the City Code; and, WHEREAS, the Finance department has prepared a list setting forth the properties subject to the Stormwater Utility Fee that are not established customers of the City's municipal sanitary sewer and water utility systems and the amount of the Stormwater Utility Fee due for each property; and, WHEREAS, Minnesota Statutes 444.20 authorizes assessment of stormwater utility fees to be paid over time the same as other municipal taxes. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OTSEGO THAT: 1. The proposed assessment, a copy of which is attached hereto and made a part thereof, is hereby accepted and shall constitute the 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 zero (0) percent per annum from the date of adoption of this assessment resolution. 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 to the City Clerk. 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 9 day of November 2009. CITY OF OTSEGO BY: Jessica Stockamp, Mayor ATTEST: Tami Loff, City Clerk 2 PARCEL Zoning 2010 Fee 118 - 190 - 007100 R-4 $23.90 118 - 190 - 001070 R-4 $23.90 118 - 190 - 007110 R-4 $23.90 118 - 190 - 001080 R-4 $23.90 118 - 190 - 007130 R-4 $23.90 118 - 190 - 001090 R-4 $23.90 118 - 190 - 007140 R -4 $23.90 118 - 190 - 001100 R-4 $23.90 118 - 190 - 007150 R-4 $23.90 118 - 190 - 002010 R-4 $23.90 118 - 190 - 008030 R-4 $23.90 118 - 190 - 002020 R-4 $23.90 118 - 190 - 008040 R-4 $23.90 118 - 190 - 002030 R-4 $23.90 118 - 190 - 008070 R-4 $23.90 118 - 190 - 003030 R-4 $23.90 118- 190 - 008080 R-4 $23.90 118 - 190 - 003040 R-4 $23.90 118- 190 - 008090 R-4 $23.90 118 - 190 - 003080 R-4 $23.90 118- 190 - 008110 R-4 $23.90 118 - 190 - 003100 R-4 $23.90 118 - 190 - 008140 R-4 $23.90 118- 190 - 003120 R-4 $23.90 118- 190 - 008141 R-4 $23.90 118 - 190 - 003130 R-4 $23.90 118 - 190 - 009020 R-4 $23.90 118 - 190 - 003140 R-4 $23.90 118 - 190 - 010010 R-4 $23.90 118- 190 - 003150 R-4 $23.90 118 - 190 - 010020 R-4 $23.90 118 - 190 - 003160 R-4 $23.90 118- 190 - 010030 R-4 $23.90 118 - 190 - 003170 R-4 $23.90 118 - 190 - 010040 R-4 $23.90 118 - 190 - 003180 R-4 $23.90 118- 190 - 011040 R-4 $23.90 118 - 190 - 003190 R-4 $23.90 118- 190 - 012030 R-4 $23.90 118 - 190 - 004020 R-4 $23.90 118 - 190 - 012040 R-4 $23.90 118 - 190 - 004050 R-4 $23.90 118 - 190 - 012050 R-4 $23.90 118 - 190 - 004060 R-4 $23.90 118- 190 - 012070 R-4 $23.90 118 - 190 - 004070 R-4 $23.90 118- 190 - 012080 R-4 $23.90 118 - 190 - 004080 R-4 $23.90 118 - 190 - 012090 R-4 $23.90 118 - 190 - 004090 R-4 $23.90 j 118 - 190 - 012100 R-4 $23.90 118 - 190 - 004100 R-4 $23.90 ! 118 - 190 - 012110 R-4 $23.90 118- 190 - 004110 R-4 $23.90 i 118 - 190 - 012120 R-4 $23.90 118 - 190 - 004120 R-4 $23.90 ! 118 - 190 - 012130 R-4 $23.90 118 - 190 - 004130 R-4 $23.90 118 - 190 - 012150 R-4 $23.90 118 - 190 - 004140 R-4 $23.90 118- 190 - 012190 R-4 $23.90 118 - 190 - 004150 R-4 $23.90 118 - 190 - 012230 R-4 $23.90 118 - 190 - 004160 R-4 $23.90 118 - 190 - 012240 R-4 $23.90 118 - 190 - 004170 R-4 $23.90 118 - 194 - 004060 R-4 $23.90 118 - 190 - 005030 R-4 $23.90 118 - 194 - 004070 R-4 $23.90 118 - 190 - 005060 R-4 $23.90 118 - 194 - 004080 R-4 $23.90 118 - 190 - 005070 R-4 $23.90 118 -194- 004090 R-4 $23.90 118 - 190 - 005080 R-4 $23.90 118- 194 - 004100 R-4 $23.90 118 - 190 - 005090 R-4 $23.90 118 -194- 004110 R-4 $23.90 118 - 190 - 005100 R-4 $23.90 118- 197 - 007010 R-4 $23.90 118 - 190 - 005110 R-4 $23.90 118- 197 - 007020 R-4 $23.90 118 - 190 - 005120 R-4 $23.90 118 - 197 - 007030 R-4 $23.90 118 - 190 - 005130 R-4 $23.90 118 - 197 - 007040 R-4 $23.90 118 - 190 - 005140 R-4 $23.90 118 - 197 - 007050 R-4 $23.90 118 - 190 - 006110 R-4 $23.90 118 - 197 - 008010 R-4 $23.90 118 - 190 - 006130 R-4 $23.90 118 - 197 - 008020 R-4 $23.90 118 - 190 - 006140 R-4 $23.90 118 - 197 - 008030 R-4 $23.90 118 - 190 - 007020 R-4 $23.90 118 - 197 - 008040 R-4 $23.90 118 - 190 - 007060 R-4 $23.90 118- 197 - 008050 R-4 $23.90 118 - 190 - 007080 R-4 $23.90 118- 197 - 008060 R-4 $23.90 118 - 190 - 007090 R-4 $23.90 118- 197 - 008070 R-4 $23.90 118 - 197 - 009010 R-4 $23.90 118 - 197 - 020090 R -4 $23.90 118 - 197 - 009020 R-4 $23.90 118 - 197 - 020100 R-4 $23.90 118 - 197 - 009040 R-4 $23.90 118 - 197 - 020110 R-4 $23.90 118 - 197 - 009050 R-4 $23.90 118 - 197 - 020120 R-4 $23.90 118- 197 - 009070 R-4 $23.90 118 - 197 - 020130 R-4 $23.90 118 - 197 - 009080 R-4 $23.90 118 - 197 - 020140 R-4 $23.90 118 - 197 - 009090 R-4 $23.90 118 - 197 - 020150 R-4 $23.90 118 - 197 - 010010 R-4 $23.90 118 - 197 - 020160 R-4 $23.90 118 - 197 - 010060 R-4 $23.90 118 - 197 - 020180 R-4 $23.90 118 - 197 - 011010 R-4 $23.90 118 - 197 - 020190 R-4 $23.90 118 - 197 - 011020 R-4 $23.90 118 - 197 - 021010 R-4 $23.90 118- 197 - 011080 R-4 $23.90 118 - 197 - 021020 R-4 $23.90 118 - 197 - 011090 R-4 $23.90 118 - 197 - 021030 R-4 $23.90 118- 197 - 011100 R-4 $23.90 118 - 197 - 021040 R-4 $23.90 118- 197 - 011120 R-4 $23.90 118 - 197 - 021050 R-4 $23.90 1 118- 197 - 011130 R-4 $23.90 118 - 197 - 021060 R-4 $23.90 118- 197 - 011150 R-4 $23.90 118 - 197 - 022010 R-4 $23.90 118 - 197 - 011160 R-4 $23.90 118 - 197 - 022020 R-4 $23.90 118 - 197 - 011180 R-4 $23.90 118 - 197 - 022030 R-4 $23.90 118 - 197 - 011190 R-4 $23.90 118 - 197 - 022040 R-4 $23.90 118- 197 - 012010 R-4 $23.90 118 - 197 - 022050 R-4 $23.90 118- 197 - 012020 R-4 $23.90 118 - 197 - 023010 R-4 $23.90 118- 197 - 012030 R-4 $23.90 118 - 197 - 023020 R-4 $23.90 118- 197 - 012060 R-4 $23.90 118 - 197 - 023030 R-4 $23.90 118 - 197 - 012100 R-4 $23.90 118 - 197 - 023040 R-4 $23.90 118 - 197 - 012110 R-4 $23.90 118 - 197 - 024010 R-4 $23.90 118- 197 - 012120 R-4 $23.90 118 - 197 - 024020 R-4 $23.90 118- 197 - 012130 R-4 $23.90 118 - 197 - 024030 R-4 $23.90 118 - 197 - 012140 R-4 $23.90 118 - 197 - 024040 R-4 $23.90 118- 197 - 012160 R-4 $23.90 118- 197 - 024050 R-4 $23.90 118- 197 - 018010 R-4 $23.90 118 - 205 - 001010 R-4 $23.90 i 118 - 197 - 018020 R-4 $23.90 118 - 205 - 001020 R-4 $23.90 118- 197 - 018030 R-4 $23.90 118 - 205 - 001030 R-4 $23.90 118 - 197 - 018040 R-4 $23.90 118 - 205 - 001040 R-4 $23.90 i 118 - 197 - 018050 R-4 $23.90 118 - 205 - 001050 R-4 $23.90 118 - 197 - 018060 R-4 $23.90 118 - 205 - 001060 R-4 $23.90 118 - 197 - 018070 R-4 $23.90 118 - 205 - 001070 R-4 $23.90 118 - 197 - 019010 R-4 $23.90 118 - 205 - 001080 R-4 $23.90 118 - 197 - 019020 R-4 $23.90 118- 205 - 001090 R-4 $23.90 118- 197- 019030 R-4 $23.90 118 - 205 - 001100 R-4 $23.90 118- 197 - 019040 R-4 $23.90 118 - 205 - 002050 R-4 $23.90 118- 197 - 019050 R-4 $23.90 118 - 205 - 005090 R-4 $23.90 118- 197 - 019060 R-4 $23.90 118 - 221 - 004010 R-4 $23.90 118- 197 - 019070 R-4 $23.90 118- 221 - 004020 R-4 $23.90 118- 197- 020010 R-4 $23.90 118 - 221 - 004030 R-4 $23.90 118 - 197 - 020020 R-4 $23.90 118- 221 - 004040 R-4 $23.90 118- 197- 020030 R-4 $23.90 118 - 221 - 004050 R-4 $23.90 118 - 197 - 020040 R-4 $23.90 118- 221 - 004060 R-4 $23.90 118- 197- 020050 R-4 $23.90 118 - 221 - 004070 R-4 $23.90 118 - 197 - 020060 R-4 $23.90 118- 221 - 004080 R-4 $23.90 118- 197- 020070 R-4 $23.90 • 118- 221 - 005010 R-4 $23.90 j 118 - 221 - 005020 R -4 $23.90 118 - 221 - 007270 R -4 $23.90 118- 221 - 005030 R-4 $23.90 118- 221 - 007280 R-4 $23.90 118- 221 - 005040 R-4 $23.90 118- 221 - 007290 R-4 $23.90 118- 221 - 005050 R-4 $23.90 118- 221 - 007300 R-4 $23.90 118 - 221 - 005060 R-4 $23.90 118- 221 - 007310 R-4 $23.90 118 - 221 - 005070 R-4 $23.90 118 - 221 - 007320 R-4 $23.90 118- 221 - 005080 R-4 $23.90 118- 221 - 007330 R-4 $23.90 118- 221 - 005090 R-4 $23.90 118- 221 - 007340 R-4 $23.90 118 - 221 - 005100 R-4 $23.90 118 - 221 - 007350 R-4 $23.90 118 - 221 - 005110 R-4 $23.90 118 - 221 - 007360 R-4 $23.90 118- 221 - 005120 R-4 $23.90 118- 221 - 007370 R-4 $23.90 118 - 221 - 005130 R-4 $23.90 118- 221 - 007380 R-4 $23.90 118 - 221 - 005140 R-4 $23.90 118 - 221 - 007390 R-4 $23.90 118 - 221 - 006010 R-4 $23.90 118 - 221 - 007400 R-4 $23.90 118- 221 - 006020 R-4 $23.90 118- 221 - 007410 R-4 $23.90 118- 221 - 006030 R-4 $23.90 118- 221 - 007420 R-4 $23.90 118- 221 - 006040 R-4 $23.90 118- 221 - 007430 R-4 $23.90 118 - 221 - 006050 R-4 $23.90 118- 221 - 007440 R-4 $23.90 118- 221 - 006060 R-4 $23.90 118- 221 - 007450 R-4 $23.90 118 - 221 - 006070 R-4 $23.90 118 - 221 - 007460 R-4 $23.90 118 - 221 - 006080 R-4 $23.90 118 -221 - 007470 R-4 $23.90 118- 221 - 006090 R-4 $23.90 118- 221 - 007480 R-4 $23.90 118- 221 - 006100 R-4 $23.90 118- 221 - 008010 R-4 $23.90 118- 221 - 006110 R-4 $23.90 118- 221 - 008020 R-4 $23.90 118- 221 - 006120 R-4 $23.90 118- 221 - 008030 R-4 $23.90 118 - 221 - 007010 R-4 $23.90 118 - 221 - 008040 R-4 $23.90 118- 221 - 007020 R-4 $23.90 118- 221 - 008050 R-4 $23.90 118 - 221 - 007030 R-4 $23.90 118 - 221 - 008060 R-4 $23.90 118 - 221 - 007040 R-4 $23.90 118- 221 - 008070 R-4 $23.90 118- 221 - 007050 R-4 $23.90 118- 221 - 008080 R-4 $23.90 118- 221 - 007060 R-4 $23.90 118- 221 - 008090 R-4 $23.90 118- 221 - 007070 R-4 $23.90 118- 221 - 008100 R-4 $23.90 118 - 221 - 007080 R-4 $23.90 118- 221 - 008110 R-4 $23.90 118- 221 - 007090 R-4 $23.90 118- 221 - 008120 R-4 $23.90 118- 221 - 007100 R-4 $23.90 118- 221 - 009010 R-4 $23.90 118 - 221 - 007110 R-4 $23.90 118 - 221 - 009020 R-4 $23.90 118- 221 - 007120 R-4 $23.90 118- 221 - 009030 R-4 $23.90 118 - 221 - 007130 R-4 $23.90 118- 221 - 009040 R-4 $23.90 118- 221 - 007140 R-4 $23.90 118- 221 - 009050 R-4 $23.90 118- 221 - 007150 R-4 $23.90 118- 221 - 009060 R-4 $23.90 118 - 221 - 007160 R-4 $23.90 118 -221 - 009070 R-4 $23.90 118 - 221 - 007170 R-4 $23.90 118 - 221 - 009080 R-4 $23.90 118- 221 - 007180 R-4 $23.90 118- 221 - 009090 R-4 $23.90 118- 221 - 007190 R-4 $23.90 118- 221 - 009100 R-4 $23.90 118 - 221 - 007200 R-4 $23.90 118 - 221 - 009110 R-4 $23.90 118 - 221 - 007210 R-4 $23.90 118- 221 - 009120 R-4 $23.90 118- 221 - 007220 R-4 $23.90 118- 221 - 010010 R-4 $23.90 118- 221 - 007230 R-4 $23.90 118- 221 - 010020 R-4 $23.90 118- 221 - 007240 R-4 $23.90 118- 221 - 010030 R-4 $23.90 118 - 221 - 007250 R-4 $23.90 118- 221 - 010040 R-4 $23.90 118- 221 - 007260 R-4 $23.90 118- 221 - 010050 R-4 $23.90 118- 221 - 010060 R-4 $23.90 118- 228 - 003140 R-4 $23.90 118- 221 - 010070 R-4 $23.90 118- 228 - 004030 R-4 $23.90 118- 221 - 010080 R-4 $23.90 118- 228 - 005010 R-4 $23.90 118- 221 - 011010 R-4 $23.90 118- 228 - 005020 R-4 $23.90 118- 221 - 011020 R-4 $23.90 118- 228 - 005040 R-4 $23.90 118- 221 - 011030 R-4 $23.90 118- 228 - 005050 R-4 $23.90 118- 221 - 011040 R-4 $23.90 118- 228 - 005060 R-4 $23.90 118- 221 - 011050 R-4 $23.90 118- 228 -005090 R-4 $23.90 118- 221 - 011060 R-4 $23.90 118- 228 -006010 R-4 $23.90 118- 221 - 011070 R-4 $23.90 118- 228 - 006020 R-4 $23.90 118- 221 - 011080 R-4 $23.90 118- 228 - 006040 R-4 $23.90 118- 221 - 011090 R-4 $23.90 118- 228 - 006070 R-4 $23.90 118- 221 - 011100 R-4 $23.90 118- 228 - 006100 R-4 $23.90 118- 221 - 011110 R-4 $23.90 118- 228 - 006120 R-4 $23.90 118- 221 - 011120 R-4 $23.90 118- 228 - 006130 R-4 $23.90 118- 221 - 011130 R-4 $23.90 118- 228 - 007030 R-4 $23.90 118- 221 - 011140 R-4 $23.90 118- 228 - 007050 R-4 $23.90 118- 221 - 011150 R-4 $23.90 118 - 228 - 007060 R-4 $23.90 118- 221 - 011160 R-4 $23.90 118- 228 - 007080 R-4 $23.90 118- 221 - 011170 R-4 $23.90 118- 228 - 007090 R-4 $23.90 118- 221 - 011180 R-4 $23.90 118- 228 - 007110 R-4 $23.90 118- 221 - 011190 R-4 $23.90 118- 243 - 002020 R-4 $23.90 118- 221 - 011200 R-4 $23.90 j 118- 243 - 003030 R-4 $23.90 118- 221 - 012010 R-4 $23.90 118- 243 - 003040 R-4 $23.90 118- 221 - 012020 R-4 $23.90 118- 243 - 003050 R-4 $23.90 118- 221 - 012030 R-4 $23.90 118- 500 - 281300 R-4 $23.90 118- 221 - 012040 R-4 $23.90 $9,129.80 118- 221 - 012050 R-4 $23.90 118- 221 - 012060 R-4 $23.90 118- 221 - 012070 R-4 $23.90 118 - 221 - 012080 R-4 $23.90 118- 221 - 012090 R-4 $23.90 118- 221 - 012100 R-4 $23.90 118 - 221 - 012110 R-4 $23.90 118- 221 - 013010 R-4 $23.90 118- 221 - 013020 R-4 $23.90 118- 221 - 013030 R-4 $23.90 118- 221 - 013040 R-4 $23.90 118- 221 - 013050 R-4 $23.90 118- 221 - 013060 R-4 $23.90 118 - 228 - 001010 R-4 $23.90 118 - 228 - 002010 R-4 $23.90 118 - 228 - 002020 R-4 $23.90 118 - 228 - 002050 R-4 $23.90 118 - 228 - 002110 R-4 $23.90 118 - 228 - 002120 R-4 $23.90 118 - 228 - 002130 R-4 $23.90 118 - 228 - 002150 R-4 $23.90 118 - 228- 003070 R-4 $23.90 118 - 228 - 003080 R-4 $23.90 118 - 228 - 003100 R-4 $23.90 118 - 052 - 007040 R -3 $44.15 PARCEL Zoning 2010 Fee 118 - 052 - 007050 R -3 $44.15 118- 010 - 001110 R -3 $44.15 118 - 052 - 007060 R -3 $44.15 118 - 052 - 001010 R -3 $44.15 118 - 052 - 007070 R -3 $44.15 118 - 052 - 001020 R -3 $44.15 118 - 052 - 008010 R -3 $44.15 118 - 052 - 001030 R -3 $44.15 118 - 052 - 008020 R -3 $44.15 118 - 052 - 001040 R -3 $44.15 118 - 052 - 008030 R -3 $44.15 118 - 052 - 001050 R -3 $44.15 118 - 052 - 008040 R -3 $44.15 118 - 052 - 001060 R -3 $44.15 118- 052 - 008050 R -3 $44.15 118 - 052 - 001070 R -3 $44.15 118 - 052 - 008060 R -3 $44.15 118- 052 - 001080 R -3 $44.15 118 - 052 - 009010 R -3 $44.15 118- 052 - 002010 R -3 $44.15 118 - 052 - 009020 R -3 $44.15 118- 052 -002020 R -3 $44.15 118 - 052 - 009030 R -3 $44.15 118 - 052 -002030 R -3 $44.15 118 - 052 - 009040 R -3 $44.15 118 - 052 - 002040 R -3 $44.15 118 - 052 - 009050 R -3 $44.15 118 - 052 - 002050 R -3 $44.15 118 - 052 - 009060 R -3 $44.15 118- 052 - 002060 R -3 $44.15 118 - 052 - 010010 R -3 $44.15 118 - 052 - 002070 R -3 $44.15 118 - 052 - 010020 R -3 $44.15 118 - 052 - 002080 R -3 $44.15 118 - 052 - 010030 R -3 $44.15 118- 052 - 003010 R -3 $44.15 118 - 052 - 010040 R -3 $44.15 118- 052 - 003020 R -3 $44.15 118 - 052 - 010050 R -3 $44.15 118- 052 -003030 R -3 $44.15 118 - 052 - 010060 R -3 $44.15 118 -052 - 003040 R -3 $44.15 118 - 052 - 010070 R -3 $44.15 118 -052 - 004010 R -3 $44.15 118 - 052 - 010080 R -3 $44.15 118 - 052 - 004020 R -3 $44.15 118- 052 - 010090 R -3 $44.15 118 - 052 - 004030 R -3 $44.15 118 - 052 - 010100 R -3 $44.15 118 - 052 - 004040 R -3 $44.15 118 - 052 - 010110 R -3 $44.15 118 -052 - 004050 R -3 $44.15 118 - 052 - 010120 R -3 $44.15 , 118 - 052 - 004060 R -3 $44.15 118 - 053 - 001020 R -3 $44.15 118- 052 - 004070 R -3 $44.15 118 - 053 - 002010 R -3 $44.15 118 - 052 - 004080 R -3 $44.15 118 - 053 - 002020 R -3 $44.15 118 - 052 - 004090 R -3 $44.15 118 - 053 - 002030 R -3 $44.15 118 - 052 - 004100 R -3 $44.15 118 - 053 - 002040 R -3 $44.15 118 - 052 - 004110 R -3 $44.15 118 - 053 - 002050 R -3 $44.15 118- 052 - 004120 R -3 $44.15 118 - 053 - 002060 R -3 $44.15 118 -052 - 004130 R -3 $44.15 118 - 053 - 002070 R -3 $44.15 118 -052 - 005010 R -3 $44.15 118 - 053 - 003010 R -3 $44.15 118 - 052 - 005020 R -3 $44.15 118 - 053 - 003020 R -3 $44.15 118 - 052 - 005030 R -3 $44.15 118 - 053 - 003030 R -3 $44.15 118 - 052 - 005040 R -3 $44.15 118 - 053 - 003040 R -3 $44.15 118 - 052 - 005050 R -3 $44.15 118 - 053 - 004010 R -3 $44.15 118 - 052 - 005060 R -3 $44.15 118 - 053 - 004020 R -3 $44.15 118- 052 -005070 R -3 $44.15 118 - 053 - 004030 R -3 $44.15 118 - 052 -005080 R -3 $44.15 118 - 053 - 005010 R -3 $44.15 118 - 052 - 005090 R -3 $44.15 118 - 053 - 005020 R -3 $44.15 118 - 052 - 006010 R -3 $44.15 118 - 053 - 005030 R -3 $44.15 118 - 052 - 006020 R -3 $44.15 118 - 053 - 005040 R -3 $44.15 118 - 052 - 006030 R -3 $44.15 118 - 053 - 005050 R -3 $44.15 118 - 052 - 006040 R -3 $44.15 118 - 053 - 005060 R -3 $44.15 118 - 052 -007010 R -3 $44.15 118 - 053 - 005070 R -3 $44.15 118 - 052 - 007020 R -3 $44.15 118 - 053 - 005080 R -3 $44.15 118 - 052 - 007030 R -3 $44.15 118- 061 - 003030 R -3 $44.15 118- 053 - 006010 R -3 $44.15 118 - 062 - 001010 R -3 $44.15 118 - 053 - 006020 R -3 $44.15 118 - 062 - 001020 R -3 $44.15 118 - 053 - 006030 R -3 $44.15 118 - 062 - 001030 R -3 $44.15 118- 053 - 006040 R -3 $44.15 118 - 062 - 001040 R -3 $44.15 118 - 053 - 007010 R -3 $44.15 118 - 062 - 002010 R -3 $44.15 118- 053 - 007020 R -3 $44.15 118 - 062 - 002020 R -3 $44.15 118- 053 - 007030 R -3 $44.15 118 - 062 - 002030 R -3 $44.15 118- 053 - 007040 R -3 $44.15 118 - 062 - 002040 R -3 $44.15 118- 053 - 007050 R -3 $44.15 118 - 063 - 001010 R -3 $44.15 118 -053 -008010 R -3 $44.15 118 - 063 - 001020 R -3 $44.15 118 -053 - 008020 R -3 $44.15 118 - 063 - 001030 R -3 $44.15 118- 053 - 008030 R -3 $44.15 118 - 063 - 001040 R -3 $44.15 118- 053 - 009010 R -3 $44.15 118 - 063 - 001050 R -3 $44.15 118- 053 - 009020 R -3 $44.15 118 - 063 - 001060 R -3 $44.15 118- 053 - 009030 R -3 $44.15 118- 063 - 001070 R -3 $44. 15 118- 053 - 009040 R -3 $44.15 118 - 063 - 001080 R -3 $44.15 118- 053 - 009050 R -3 $44.15 118 - 064 - 001010 R -3 $44.15 118 - 053 - 009060 R -3 $44.15 118 - 064 - 001020 R -3 $44.15 118 - 060 - 001010 R -3 $44.15 118 -064- 001030 R -3 $44.15 118- 060 - 001020 R -3 $44.15 118 - 064 - 001040 R -3 $44.15 118- 060- 001030 R -3 $44.15 118 - 064 - 001050 R -3 $44.15 118 - 060 - 002010 R -3 $44.15 118 - 064 - 001060 R -3 $44.15 118- 060 - 002020 R -3 $44.15 118 -064- 001070 R -3 $44.15 118 -060- 002030 R -3 $44.15 118 - 064 - 001080 R -3 $44.15 118 -060- 002040 R -3 $44.15 118 - 065 - 001010 R -3 $44.15 118- 060 -002050 R -3 $44.15 118 - 065 - 001020 R -3 $44.15 118- 060 - 002060 R -3 $44.15 118 - 065- 001030 R -3 $44.15 118- 060 - 002070 R -3 $44.15 118- 065 - 001040 R -3 $44.15 118- 060 - 002080 R -3 $44.15 118 - 065 - 001050 R -3 $44.15 118- 060 - 002090 R -3 $44.15 118 - 065 - 001060 R -3 $44.15 118 - 060 - 003010 R -3 $44.15 118 - 065 - 001070 R -3 $44.15 118 -060- 003020 R -3 $44.15 118 - 065 - 001080 R -3 $44.15 118 -060- 003030 R -3 $44.15 118 - 065 - 001090 R -3 $44. 15 118 - 060 - 003040 R -3 $44.15 118 - 065 - 001100 R -3 $44.15 118 - 060 - 003050 R -3 $44.15 118 - 065 - 002010 R -3 $44.15 118 - 060 - 003060 R -3 $44.15 118 - 065 - 002020 R -3 $44.15 118- 060 - 003070 R -3 $44.15 118 - 065 - 002030 R -3 $44.15 118- 060 - 003080 R -3 $44.15 118 - 065 - 002040 R -3 $44.15 118 - 060 - 003090 R -3 $44.15 118 - 065 - 002050 R -3 $44.15 118 -060- 003100 R -3 $44.15 118 - 065 - 002060 R -3 $44.15 118 -060- 003110 R -3 $44.15 118 - 065 - 002070 R -3 $44.15 118 - 060 - 003120 R -3 $44.15 118 - 065 - 002080 R -3 $44.15 118- 060 - 003130 R -3 $44.15 118 - 065 - 002090 R -3 $44.15 118 - 060 - 003140 R -3 $44.15 118 - 065 - 002100 R -3 $44.15 118 - 060 - 003150 R -3 $44.15 118 - 065 - 002110 R -3 $44.15 118 - 060 - 003160 R -3 $44.15 118 - 065 - 002120 R -3 $44.15 118 -060- 003170 R -3 $44.15 118- 065 - 003010 R -3 $44.15 118- 061 - 001010 R -3 $44.15 118 - 065 - 003020 R -3 $44.15 118 - 061 - 002010 R -3 $44.15 118 - 065 - 003030 R -3 $44.15 118 - 061 - 003010 R -3 $44.15 118 - 065 - 003040 R -3 $44.15 118 - 061 - 003020 R -3 $44.15 118 - 065 - 003050 R -3 $44.15 118 - 086 - 001060 R -3 $44.15 118 - 065 - 003060 R -3 $44.15 118 - 086 - 001070 R -3 $44.15 118 - 065 - 003070 R -3 $44.15 118 - 086 - 001080 R -3 $44.15 118 - 065 - 003080 R -3 $44.15 118- 086 - 001090 R -3 $44.15 118 - 065 - 003090 R -3 $44.15 118- 086 - 001100 R -3 $44.15 118 - 065 - 003100 R -3 $44.15 118 - 086 - 001110 R -3 $44.15 118 - 065 - 004010 R -3 $44.15 118 -086 - 001120 R -3 $44.15 118 - 065 - 004020 R -3 $44.15 118 -086 - 001130 R -3 $44.15 118 - 066 - 001010 R -3 $44.15 118 -086 - 001140 R -3 $44.15 118 - 066 - 001020 R -3 $44.15 118- 086 -001150 R -3 $44.15 118 - 066 - 001030 R -3 $44.15 118 - 086 -001160 R -3 $44.15 118 - 066 - 001040 R -3 $44.15 118- 086 -001170 R -3 $44.15 118 - 066 - 002010 R -3 $44.15 118- 086 - 001180 R -3 $44.15 118 - 066 - 002020 R -3 $44.15 118 - 086 - 001190 R -3 $44.15 118- 066 - 002030 R -3 $44.15 118- 086 - 001200 R -3 $44.15 118 - 066 - 002040 R -3 $44.15 118 - 086 - 001210 R -3 $44.15 118 - 066 - 002050 R -3 $44.15 118- 086 -001220 R -3 $44.15 118 - 066 - 002060 R -3 $44.15 118- 086 -001230 R -3 $44.15 118 - 066 - 003010 R -3 $44.15 118- 086 - 002010 R -3 $44.15 118 - 066 - 003020 R -3 $44.15 ; 118 - 086 - 002020 R -3 $44.15 118 - 066 - 003030 R -3 $44.15 118- 086 - 002030 R -3 $44.15 118 - 066 - 003040 R -3 $44.15 118- 086 - 002040 R -3 $44.15 118 - 066- 003050 R -3 $44.15 118 - 086 - 002050 R -3 $44.15 118 - 066 - 003060 R -3 $44.15 118 - 086 - 002060 R -3 $44.15 118- 066 - 003070 R -3 $44.15 118 - 086 -002070 R -3 $44.15 118 - 066 - 003080 R -3 $44.15 118 -086 -002080 R -3 $44.15 118 - 066 - 003090 R -3 $44.15 118- 086 -002090 R -3 $44.15 118 - 066- 003100 R -3 $44.15 118- 086 - 002100 R -3 $44.15 118 - 066- 003110 R -3 $44.15 118- 086 - 002110 R -3 $44.15 118 - 066 - 003120 R -3 $44.15 118- 086 - 002120 R -3 $44.15 118 - 066- 003130 R -3 $44.15 118- 086 - 002130 R -3 $44.15 118 - 066 - 004010 R -3 $44.15 118 - 086 - 002140 R -3 $44.15 118 - 066- 004020 R -3 $44.15 118 - 086 - 002150 R -3 $44.15 118 - 066 - 004030 R -3 $44.15 118 -086 - 003010 R -3 $44.15 118 - 066 - 004040 R -3 $44.15 118- 086 - 003020 R -3 $44.15 118 - 066 - 004050 R -3 $44.15 118 - 086 - 003030 R -3 $44.15 118 - 066 - 004060 R -3 $44.15 118 - 086 - 003040 R -3 $44.15 118 - 066 - 004070 R -3 $44.15 118- 086 - 003050 R -3 $44.15 118 - 066 - 004080 R -3 $44.15 118 - 092 - 001040 R -3 $44.15 118 - 066 - 004090 R -3 $44.15 118 -092 - 001050 R -3 $44.15 118 - 066 - 004100 R -3 $44.15 118 - 092 - 001060 R -3 $44.15 118 - 066 - 004110 R -3 $44.15 118 - 156 - 001010 R -3 $44.15 118 - 066 - 004120 R -3 $44.15 118- 156 - 001020 R -3 $44.15 118 - 066 - 004130 R -3 $44.15 118- 156 - 001030 R -3 $44.15 118 - 066- 004140 R -3 $44.15 118- 156 - 001040 R -3 $44.15 118 - 066 - 004150 R -3 $44.15 118- 156 - 001050 R -3 $44.15 118 - 086 - 001010 R -3 $44.15 118 - 156 - 001060 R -3 $44.15 118 - 086 - 001020 R -3 $44.15 118 - 156 - 001070 R -3 $44.15 118 - 086 - 001030 R -3 $44.15 118 - 159 - 001010 R -C $44.15 118 - 086 - 001040 R -3 $44.15 118 - 159 - 001020 R -C $44.15 118 - 086 - 001050 R -3 $44.15 118 - 159 -001030 R -C $44.15 118 - 159 - 001040 R -C $44.15 118 - 164 - 010040 R -C $44.15 118 - 159 - 001050 R -C $44.15 118 - 164 - 010050 R -C $44.15 118 - 159 - 001060 R -C $44.15 118 - 164 - 010060 R -C $44.15 118 - 159 - 001070 R -C $44.15 118- 164 - 010070 R -C $44.15 118 - 159 - 001080 R -C $44.15 118 - 164 - 010080 R -C $44.15 118 - 159 - 001090 R -C $44.15 118 - 164 - 010090 R -C $44.15 118 - 159 - 001100 R -C $44.15 118- 164 - 010100 R -C $44.15 118 - 159 - 001110 R -C $44.15 118- 164 -010110 R -C $44.15 118 - 159 - 001120 R -C $44.15 118 - 164 - 010120 R -C $44.15 118 - 159 - 002010 R -C $44.15 118- 164 -010130 R -C $44.15 118 - 159 - 002020 R -C $44.15 I 118 - 164 - 010140 R -C $44.15 118 - 159 - 002030 R -C $44.15 118 - 164 - 010150 R -C $44.15 118 - 159 - 002040 R -C $44.15 118 - 164 -010160 R -C $44.15 118 - 159 - 002050 R -C $44.15 118- 164 - 010170 R -C $44.15 118 - 164 - 001010 R -C $44.15 118 -164- 011010 R -C $44.15 118 - 164- 001020 R -C $44.15 118 - 164 - 011020 R -C $44.15 118 - 164 - 001030 R -C $44.15 118 - 164 -012010 R -C $44.15 118 - 164 - 001040 R -C $44.15 118- 164 - 012020 R -C $44.15 118 - 164 - 002010 R -C $44.15 118 - 164 - 012030 R -C $44.15 118 - 164 - 002020 R -C $44.15 118 - 164 - 012040 R -C $44.15 118 - 164 - 002030 R -C $44.15 118 -164- 013010 R -C $44.15 118 - 164 - 002040 R -C $44.15 118- 164 - 013020 R -C $44.15 118 -164- 003010 R -C $44.15 1 118 -164- 014010 R -C $44.15 118 - 164- 003020 R -C $44.15 j 118 - 164 - 014020 R -C $44.15 118 - 164 - 003030 R -C $44.15 i 118 -164- 014030 R -C $44.15 118 -164- 003040 R -C $44.15 118 - 164 - 014040 R -C $44.15 118 - 164- 004010 R -C $44.15 118 - 164- 014050 R -C $44.15 118 - 164 - 004020 R -C $44.15 118 - 164 - 014060 R -C $44.15 118 -164- 004030 R -C $44.15 118 - 164 - 015010 R -C $44.15 118 -164- 005010 R -C $44.15 118 - 164 - 015020 R -C $44.15 118 - 164 - 005020 R -C $44.15 118 -164- 015030 R -C $44.15 118 - 164 - 005030 R -C $44.15 118 - 164 - 016010 R -C $44.15 118 - 164- 006010 R -C $44.15 118 -164- 016020 R -C $44.15 118 - 164 - 006020 R -C $44.15 118- 164 - 016030 R -C $44.15 118 - 164 - 006030 R -C $44.15 118 - 164 - 017010 R -C $44.15 118 -164- 006040 R -C $44.15 118 - 164 - 017020 R -C $44.15 118 - 164 - 007010 R -C $44.15 118 - 183 - 001010 R -C $44.15 118 - 164 - 007020 R -C $44.15 118 - 183 - 001020 R -C $44.15 118 -164- 007030 R -C $44.15 118 - 189 - 001010 R -C $44.15 118 - 164 - 007040 R -C $44.15 118- 189 - 001020 R -C $44.15 118 - 164 - 008010 R -C $44.15 � 118 - 189 - 001030 R -C $44.15 118 -164- 008020 R -C $44.15 118- 189- 001040 R -C $44.15 118 - 164 - 009010 R -C $44.15 118- 189 - 001050 R -C $44.15 118 - 164 - 009020 R -C $44.15 118- 189 - 002010 R -C $44.15 118 - 164 - 009030 R -C $44.15 118 - 189 - 002020 R -C $44.15 118 -164- 009040 R -C $44.15 118 - 189 - 002030 R -C $44.15 118 - 164 - 009050 R -C $44.15 118- 189 - 003010 R -C $44.15 118 - 164 - 009060 R -C $44.15 118- 189 - 003020 R -C $44.15 118 - 164 - 010010 R -C $44.15 118 - 189 - 003030 R -C $44.15 118 -164- 010020 R -C $44.15 118 - 189 - 004010 R -C $44.15 118 - 164 - 010030 R -C $44.15 118 - 189 - 004020 R -C $44.15 118 - 189 - 004030 R -C $44.15 118 - 247 - 003010 R -C $44.15 118 - 189 - 004040 R -C $44.15 118- 247 - 003020 R -C $44.15 118 - 202 - 001010 R -3 $44.15 118 - 247 - 003030 R -C $44.15 118 - 202 - 001020 R -3 $44.15 118 - 247 - 003040 R -C $44.15 118-202-001030 R -3 $44.15 118 - 247 - 003050 R -C $44.15 118 - 202 - 002010 R -3 $44.15 118 - 247 - 003060 R -C $44.15 118 - 202 - 002020 R -3 $44.15 118 - 247 - 003070 R -C $44.15 118 - 202 - 002030 R -3 $44.15 118 - 247 -003080 R -C $44.15 118 - 202 - 002040 R -3 $44.15 118 - 247 - 003090 R -C $44.15 118 - 202 - 002050 R -3 $44.15 118 - 247 -003100 R -C $44.15 118- 202 - 003010 R -3 $44.15 118 - 247 - 003110 R -C $44.15 118 - 202 - 003020 R -3 $44.15 118- 247 - 003120 R -C $44.15 118 - 202 - 003030 R -3 $44.15 118 -247- 003130 R -C $44.15 118 - 212 - 001010 R -C $44.15 118 - 247 - 004010 R -C $44.15 118 - 212 - 001020 R -C $44.15 118- 247 - 004020 R -C $44.15 118 - 212 - 001030 R -C $44.15 118 - 500 - 164402 R -3 $44.15 118 - 212 - 001040 R -C $44.15 118- 500 - 284301 R -3 $44.15 118 - 212 - 001050 R -C $44.15 118 - 500 - 284303 R -3 $44.15 118 - 212 - 001060 R -C $44.15 118- 500 - 284304 R -3 $44.15 118 - 212 - 001070 R -C $44.15 118 - 800 - 103300 R -1 $44.15 118 - 212 - 001080 R -C $44.15 118 - 800 - 151400 R -C $44.15 118 - 212 - 002010 R -C $44.15 118- 800 - 153201 R -2 $44.15 118- 212 - 002020 R -C $44.15 $21,192.00 118 - 212 - 002030 R -C $44.15 118 - 212 - 002040 R -C $44.15 118 - 212 - 002050 R -C $44.15 118 - 212 - 002060 R -C $44.15 118 - 212 - 002070 R -C $44.15 118 - 212 - 002080 R -C $44.15 118 - 212 - 002090 R -C $44.15 118- 212 - 002100 R -C $44.15 118 - 212 - 003010 R -C $44.15 118- 214 - 001010 R -3 $44.15 118 - 242 - 001010 R -C $44.15 118 - 242 - 001020 R -C $44.15 118 - 242 - 001030 R -C $44.15 118 - 242 - 002010 R -C $44.15 118 - 242 - 003010 R -C $44.15 118 -242- 004010 R -C $44.15 118 - 242 - 004020 R -C $44.15 118 - 242 - 005010 R -C $44.15 118 - 242 - 005020 R -C $44.15 118 - 247 - 001010 R -C $44.15 118 - 247 - 001020 R -C $44.15 118 - 247 - 001030 R -C $44.15 118 - 247 - 002010 R -C $44.15 118- 247 - 002020 R -C $44.15 118 - 247 - 002030 R -C $44.15 118 - 247 - 002040 R -C $44.15 118 - 247 - 002050 R -C $44.15 118 - 247 - 002060 R -C $44.15 PARCEL Zoning 2010 Fee 118 - 190 - 007100 R -4 $23.90 118 - 190 - 001070 R-4 $23.90 118 - 190 - 007110 R-4 $23.90 118 - 190 - 001080 R -4 $23.90 118 - 190 - 007130 R -4 $23.90 118 - 190 - 001090 R -4 $23.90 118 - 190 - 007140 R-4 $23.90 118 - 190 - 001100 R-4 $23.90 118 - 190 - 007150 R-4 $23.90 118 - 190 - 002010 R-4 $23.90 118- 190 - 008030 R-4 $23.90 118 - 190 - 002020 R-4 $23.90 118 - 190 - 008040 R-4 $23.90 118 - 190 - 002030 R-4 $23.90 118 - 190 -008070 R-4 $23.90 118- 190 - 003030 R-4 $23.90 118 - 190 - 008080 R-4 $23.90 118 - 190 - 003040 R-4 $23.90 118 - 190 - 008090 R - 4 $23.90 118 - 190- 003080 R-4 $23.90 118- 190 -008110 R-4 $23.90 118 - 190 - 003100 R-4 $23.90 118- 190 - 008140 R-4 $23.90 118 - 190 - 003120 R-4 $23.90 118 - 190 - 008141 R-4 $23.90 118 - 190 - 003130 R-4 $23.90 118 - 190 - 009020 R-4 $23.90 118 - 190 - 003140 R-4 $23.90 118 - 190 - 010010 R-4 $23.90 118 - 190 - 003150 R-4 $23.90 118 - 190 - 010020 R-4 $23.90 118 - 190 - 003160 R-4 $23.90 118 - 190 - 010030 R-4 $23.90 118 - 190 - 003170 R-4 $23.90 118 - 190 - 010040 R-4 $23.90 118 - 190 - 003180 R-4 $23.90 118 - 190 - 011040 R-4 $23.90 118 - 190 - 003190 R-4 $23.90 118 - 190 - 012030 R-4 $23.90 118- 190 - 004020 R - 4 $23.90 118 - 190 - 012040 R-4 $23.90 118 - 190 - 004050 R-4 $23.90 118 - 190 - 012050 R-4 $23.90 118 - 190 - 004060 R-4 $23.90 118 - 190 - 012070 R-4 $23.90 118 - 190 - 004070 R-4 $23.90 118- 190 - 012080 R-4 $23.90 118 - 190 - 004080 R-4 $23.90 118- 190 - 012090 R-4 $23.90 118 - 190 - 004090 R-4 $23.90 118- 190 - 012100 R-4 $23.90 118 - 190 - 004100 R-4 $23.90 118 - 190 - 012110 R-4 $23.90 118 - 190 - 004110 R-4 $23.90 118 - 190 - 012120 R-4 $23.90 118 - 190 - 004120 R-4 $23.90 118 - 190 - 012130 R-4 $23.90 118 - 190 - 004130 R-4 $23.90 118- 190 - 012150 R-4 $23.90 118 - 190 - 004140 R-4 $23.90 118- 190 - 012190 R - 4 $23.90 118 - 190 - 004150 R-4 $23.90 118 - 190 - 012230 R-4 $23.90 118 - 190 - 004160 R-4 $23.90 118 - 190 - 012240 R-4 $23.90 118 - 190 - 004170 R-4 $23.90 118- 194 - 004060 R-4 $23.90 118 - 190 - 005030 R-4 $23.90 118 - 194 - 004070 R-4 $23.90 118 - 190 - 005060 R-4 $23.90 118 - 194 - 004080 R-4 $23.90 118 - 190 - 005070 R-4 $23.90 118 - 194 - 004090 R-4 $23.90 118 - 190 - 005080 R-4 $23.90 118 - 194 - 004100 R-4 $23.90 118 - 190 - 005090 R-4 $23.90 118 - 194 - 004110 R-4 $23.90 118 - 190 - 005100 R-4 $23.90 118- 197 - 007010 R-4 $23.90 118 - 190 - 005110 R-4 $23.90 118- 197 - 007020 R-4 $23.90 118 - 190 - 005120 R-4 $23.90 118 - 197 - 007030 R-4 $23.90 118 - 190 - 005130 R-4 $23.90 118 - 197 - 007040 R-4 $23.90 118 - 190 - 005140 R-4 $23.90 118 - 197 - 007050 R-4 $23.90 118 -190- 006110 R-4 $23.90 118 - 197 - 008010 R-4 $23.90 118 - 190 - 006130 R-4 $23.90 118 - 197 - 008020 R-4 $23.90 118 - 190 - 006140 R-4 $23.90 118 - 197 - 008030 R-4 $23.90 118 - 190 - 007020 R-4 $23.90 118- 197 - 008040 R-4 $23.90 118 - 190 - 007060 R-4 $23.90 118- 197 - 008050 R-4 $23.90 118 - 190 - 007080 R-4 $23.90 118- 197 - 008060 R-4 $23.90 118 - 190 - 007090 R-4 $23.90 118 - 197 - 008070 R-4 $23.90 118 - 197 - 009010 R -4 $23.90 118 - 197 - 020090 R-4 $23.90 118 - 197 - 009020 R-4 $23.90 118 - 197 - 020100 R-4 $23.90 118 - 197 - 009040 R-4 $23.90 118 - 197 - 020110 R-4 $23.90 118 - 197 - 009050 R-4 $23.90 118 - 197 - 020120 R-4 $23.90 118 - 197 - 009070 R-4 $23.90 118 - 197 - 020130 R-4 $23.90 118 - 197 - 009080 R-4 $23.90 118- 197 - 020140 R-4 $23.90 118 - 197 - 009090 R-4 $23.90 118 - 197 - 020150 R-4 $23.90 118 - 197 - 010010 R-4 $23.90 118- 197 - 020160 R-4 $23.90 118 - 197 - 010060 R-4 $23.90 118 - 197 - 020180 R-4 $23.90 118 - 197 - 011010 R-4 $23.90 118 - 197 -020190 R-4 $23.90 118 - 197- 011020 R-4 $23.90 118 - 197 -021010 R-4 $23.90 118 - 197 - 011080 R-4 $23.90 118 - 197 - 021020 R-4 $23.90 118 - 197 - 011090 R-4 $23.90 118- 197 - 021030 R-4 $23.90 118 - 197 - 011100 R-4 $23.90 118 - 197 - 021040 R-4 $23.90 118 - 197 - 011120 R-4 $23.90 118 - 197 -021050 R-4 $23.90 118 - 197 - 011130 R-4 $23.90 118- 197 - 021060 R-4 $23.90 118 - 197 - 011150 R-4 $23.90 118- 197 - 022010 R-4 $23.90 118 - 197 - 011160 R-4 $23.90 118- 197 - 022020 R-4 $23.90 118 - 197 - 011180 R-4 $23.90 118 - 197 - 022030 R-4 $23.90 118 - 197 - 011190 R-4 $23.90 118- 197 - 022040 R-4 $23.90 118 - 197 - 012010 R-4 $23.90 118- 197 - 022050 R-4 $23.90 118 - 197 - 012020 R-4 $23.90 118- 197 - 023010 R-4 $23.90 118 - 197 - 012030 R-4 $23.90 118 - 197 - 023020 R-4 $23.90 118 - 197 - 012060 R-4 $23.90 118- 197 -023030 R-4 $23.90 118 - 197 - 012100 R-4 $23.90 118 - 197 - 023040 R-4 $23.90 118 - 197 - 012110 R-4 $23.90 118 - 197 - 024010 R-4 $23.90 118 - 197 - 012120 R-4 $23.90 118 - 197 - 024020 R-4 $23.90 118 - 197 - 012130 R-4 $23.90 118- 197 - 024030 R-4 $23.90 118 - 197 - 012140 R-4 $23.90 118- 197 - 024040 R-4 $23.90 118 - 197 - 012160 R-4 $23.90 118- 197 - 024050 R-4 $23.90 118 - 197 - 018010 R-4 $23.90 118- 205 - 001010 R-4 $23.90 118 - 197 - 018020 R-4 $23.90 118- 205 - 001020 R-4 $23.90 118 - 197 - 018030 R-4 $23.90 118- 205 - 001030 R-4 $23.90 118 - 197 - 018040 R-4 $23.90 118 - 205 - 001040 R-4 $23.90 118 - 197 - 018050 R-4 $23.90 118- 205 - 001050 R-4 $23.90 118 - 197 - 018060 R-4 $23.90 1 118 - 205 - 001060 R-4 $23.90 118 - 197 - 018070 R-4 $23.90 118 - 205 - 001070 R-4 $23.90 118 - 197 - 019010 R-4 $23.90 118 - 205 - 001080 R-4 $23.90 118 - 197 - 019020 R-4 $23.90 118 - 205 - 001090 R-4 $23.90 118 - 197 - 019030 R-4 $23.90 118- 205 - 001100 R-4 $23.90 118 - 197 - 019040 R-4 $23.90 118- 205 - 002050 R-4 $23.90 118 - 197 - 019050 R-4 $23.90 118- 205 - 005090 R-4 $23.90 118 - 197 - 019060 R-4 $23.90 118 - 221 - 004010 R-4 $23.90 118 - 197 - 019070 R-4 $23.90 118 - 221 - 004020 R-4 $23.90 118 - 197 - 020010 R-4 $23.90 118 - 221 - 004030 R-4 $23.90 118 - 197 - 020020 R-4 $23.90 118 - 221 - 004040 R-4 $23.90 118 - 197 - 020030 R-4 $23.90 118 - 221 - 004050 R - 4 $23.90 118- 197- 020040 R-4 $23.90 118- 221 - 004060 R-4 $23.90 118- 197- 020050 R-4 $23.90 118- 221 - 004070 R-4 $23.90 118 - 197 - 020060 R-4 $23.90 118- 221 - 004080 R-4 $23.90 118- 197- 020070 R-4 $23.90 118- 221 - 005010 R-4 $23.90 118- 221 - 005020 R -4 $23.90 118- 221 - 007270 R-4 $23.90 118 - 221 - 005030 R-4 $23.90 118- 221 - 007280 R-4 $23.90 118 - 221 - 005040 R-4 $23.90 118 - 221 - 007290 R-4 $23.90 118- 221 - 005050 R-4 $23.90 118- 221 - 007300 R-4 $23.90 118- 221 - 005060 R-4 $23.90 118- 221 - 007310 R-4 $23.90 118- 221 - 005070 R-4 $23.90 118- 221 - 007320 R-4 $23.90 118- 221 - 005080 R-4 $23.90 118- 221 - 007330 R-4 $23.90 118- 221 - 005090 R-4 $23.90 118- 221 - 007340 R-4 $23.90 118 - 221 - 005100 R-4 $23.90 118- 221 - 007350 R-4 $23.90 118 - 221 - 005110 R-4 $23.90 118 - 221 -007360 R-4 $23.90 118- 221 - 005120 R-4 $23.90 118- 221 - 007370 R-4 $23.90 118- 221 - 005130 R-4 $23.90 118- 221 -007380 R-4 $23.90 118- 221 - 005140 R-4 $23.90 i 118- 221 - 007390 R-4 $23.90 118- 221 - 006010 R-4 $23.90 118- 221 -007400 R-4 $23.90 118- 221 - 006020 R-4 $23.90 118- 221 - 007410 R-4 $23.90 118- 221 - 006030 R-4 $23.90 118- 221 - 007420 R-4 $23.90 118- 221 - 006040 R-4 $23.90 118- 221 - 007430 R-4 $23.90 118 - 221 - 006050 R-4 $23.90 118 - 221 - 007440 R-4 $23.90 118- 221 - 006060 R-4 $23.90 118- 221 - 007450 R-4 $23.90 118- 221 - 006070 R-4 $23.90 118- 221 - 007460 R-4 $23.90 118- 221 - 006080 R-4 $23.90 118- 221 - 007470 R-4 $23.90 118- 221 - 006090 R-4 $23.90 118- 221 - 007480 R-4 $23.90 118- 221 - 006100 R-4 $23.90 118- 221 - 008010 R-4 $23.90 118- 221 - 006110 R-4 $23.90 118- 221 - 008020 R-4 $23.90 118- 221 - 006120 R-4 $23.90 118- 221 - 008030 R-4 $23.90 118 - 221 - 007010 R-4 $23.90 118 - 221 - 008040 R-4 $23.90 118 - 221 - 007020 R-4 $23.90 118 - 221 - 008050 R-4 $23.90 118 - 221 - 007030 R-4 $23.90 118- 221 - 008060 R-4 $23.90 118 - 221 - 007040 R-4 $23.90 118 - 221 - 008070 R-4 $23.90 118 - 221 - 007050 R-4 $23.90 118 - 221 - 008080 R-4 $23.90 118 - 221 - 007060 R-4 $23.90 118 - 221 - 008090 R-4 $23.90 118 - 221 - 007070 R-4 $23.90 118 - 221 - 008100 R-4 $23.90 118 - 221 - 007080 R-4 $23.90 118 - 221 - 008110 R-4 $23.90 118- 221 - 007090 R-4 $23.90 118- 221 - 008120 R-4 $23.90 118- 221 - 007100 R-4 $23.90 118- 221 - 009010 R-4 $23.90 118 - 221 - 007110 R-4 $23.90 118- 221 - 009020 R-4 $23.90 118- 221 - 007120 R-4 $23.90 118- 221 -009030 R-4 $23.90 118- 221 - 007130 R-4 $23.90 118- 221 - 009040 R-4 $23.90 118 - 221 - 007140 R-4 $23.90 118 - 221 - 009050 R-4 $23.90 118- 221 - 007150 R-4 $23.90 118- 221 - 009060 R-4 $23.90 118 - 221 - 007160 R-4 $23.90 118- 221 - 009070 R-4 $23.90 118- 221 - 007170 R-4 $23.90 118- 221 - 009080 R-4 $23.90 118- 221 - 007180 R-4 $23.90 118- 221 - 009090 R-4 $23.90 118 - 221 - 007190 R-4 $23.90 118 - 221 - 009100 R-4 $23.90 118 - 221 - 007200 R-4 $23.90 118- 221 - 009110 R-4 $23.90 118 - 221 - 007210 R-4 $23.90 118 - 221 - 009120 R-4 $23.90 118- 221 - 007220 R-4 $23.90 118- 221 - 010010 R-4 $23.90 118- 221 - 007230 R-4 $23.90 118- 221 - 010020 R-4 $23.90 118- 221 - 007240 R-4 $23.90 118- 221 - 010030 R-4 $23.90 118 - 221 - 007250 R-4 $23.90 118- 221 - 010040 R-4 $23.90 118 - 221 - 007260 R-4 $23.90 118 - 221 - 010050 R-4 $23.90 118 - 221 - 010060 R-4 $23.90 118 - 228 - 003140 R-4 $23.90 118 - 221 - 010070 R-4 $23.90 118 - 228 - 004030 R -4 $23.90 118- 221 - 010080 R-4 $23.90 118- 228 - 005010 R-4 $23.90 118 - 221 - 011010 R-4 $23.90 118 - 228 - 005020 R-4 $23.90 118- 221 - 011020 R-4 $23.90 118- 228 - 005040 R-4 $23.90 118- 221 - 011030 R-4 $23.90 118- 228 - 005050 R-4 $23.90 118- 221 - 011040 R-4 $23.90 118- 228 - 005060 R-4 $23.90 118- 221 - 011050 R-4 $23.90 118- 228 - 005090 R-4 $23.90 118- 221 - 011060 R-4 $23.90 118- 228 - 006010 R-4 $23.90 118- 221 - 011070 R-4 $23.90 118- 228 - 006020 R-4 $23.90 118- 221 - 011080 R-4 $23.90 118- 228 - 006040 R-4 $23.90 118- 221 - 011090 R-4 $23.90 118- 228 - 006070 R-4 $23.90 118- 221 - 011100 R-4 $23.90 118- 228 - 006100 R-4 $23.90 118- 221 - 011110 R-4 $23.90 118- 228 - 006120 R-4 $23.90 118- 221 - 011120 R-4 $23.90 118- 228 - 006130 R-4 $23.90 118- 221 - 011130 R-4 $23.90 118- 228 - 007030 R-4 $23.90 118- 221 - 011140 R-4 $23.90 118- 228 - 007050 R-4 $23.90 118- 221 - 011150 R-4 $23.90 118- 228 - 007060 R-4 $23.90 118- 221 - 011160 R-4 $23.90 118- 228 - 007080 R-4 $23.90 118- 221 - 011170 R-4 $23.90 118- 228 - 007090 R-4 $23.90 118- 221 - 011180 R-4 $23.90 118- 228 - 007110 R-4 $23.90 118- 221 - 011190 R-4 $23.90 118- 243 - 002020 R-4 $23.90 118- 221 - 011200 R-4 $23.90 118- 243 - 003030 R-4 $23.90 118- 221 - 012010 R-4 $23.90 118- 243 -003040 R-4 $23.90 118- 221 - 012020 R-4 $23.90 118- 243 - 003050 R-4 $23.90 118- 221 - 012030 R-4 $23.90 118- 500 - 281300 R-4 $23.90 118- 221 - 012040 R-4 $23.90 $9,129.80 118 - 221 - 012050 R-4 $23.90 118- 221 - 012060 R-4 $23.90 i 118- 221 - 012070 R-4 $23.90 118 - 221- 012080 R-4 $23.90 118- 221 - 012090 R-4 $23.90 118- 221 - 012100 R-4 $23.90 118 - 221 - 012110 R-4 $23.90 118- 221 - 013010 R-4 $23.90 118- 221 - 013020 R-4 $23.90 118 - 221 - 013030 R-4 $23.90 118- 221 - 013040 R-4 $23.90 118- 221 - 013050 R-4 $23.90 118 - 221 - 013060 R-4 $23.90 118 - 228 - 001010 R-4 $23.90 118 - 228 - 002010 R-4 $23.90 118 - 228 - 002020 R-4 $23.90 118 - 228 - 002050 R-4 $23.90 118 - 228 - 002110 R-4 $23.90 118 - 228 - 002120 R-4 $23.90 118 - 228 -002130 R-4 $23.90 118 - 228 - 002150 R-4 $23.90 118 - 228 - 003070 R-4 $23.90 118 - 228 - 003080 R-4 $23.90 118 - 228 - 003100 R-4 $23.90 PARCEL Zoning 2010 Fee I 118 - 196- 006010 R -6 $11.15 118 - 087 - 019010 R -6 $11.15 118 - 196- 007010 R -6 $11.15 118 - 087 - 019020 R -6 $11.15 118 - 196- 007040 R -6 $11.15 118 - 087 - 020010 R -6 $11.15 118 - 196- 007070 R -6 $11.15 118 - 087 - 020020 R -6 $11.15 118 - 196- 007090 R-6 $11.15 118 - 181 - 004040 R -6 $11.15 118 - 196- 007140 R-6 $11.15 118 - 185 - 002260 R-6 $11.15 118 - 196- 007150 R-6 $11.15 118 - 188 - 001050 R-6 $11.15 118 - 196 - 008040 R-6 $11.15 118 - 188 - 001080 R-6 $11.15 118 - 196- 008080 R-6 $11.15 118 - 188 - 001090 R-6 $11.15 118- 196- 008090 R-6 $11.15 118 - 188 - 001120 R-6 $11.15 118- 196- 008120 R-6 $11.15 118 - 188 - 001160 R-6 $11.15 118- 196 - 008140 R-6 $11.15 118 - 188 - 001270 R-6 $11.15 118 - 196- 008150 R-6 $11.15 118 - 188 - 001280 R-6 $11.15 118 - 196- 008160 R-6 $11.15 118 - 188 - 002040 R -6 $11.15 118 - 196- 008180 R-6 $11.15 118 - 188 - 002060 R-6 $11.15 118 - 196- 009010 R-6 $11.15 118 - 188 - 002110 R -6 $11.15 118 - 196- 009030 R-6 $11.15 118 - 188 - 002150 R -6 $11.15 118- 196- 009060 R-6 $11.15 118 - 188 - 002220 R -6 $11.15 118- 196- 009110 R-6 $11.15 118 - 188 - 002240 R-6 $11.15 118 - 196- 011010 R-6 $11.15 118 - 188 - 003080 R-6 $11.15 118 - 196 - 011030 R-6 $11.15 118 - 188 - 003100 R-6 $11.15 118 - 196 - 011040 R-6 $11.15 118 - 188 - 003110 R-6 $11.15 118- 196- 011050 R -6 $11.15 118 - 188 - 003120 R-6 $11.15 118 - 196- 011060 R -6 $11.15 118 - 188 - 004020 R-6 $11.15 118- 196- 011070 R -6 $11.15 118 - 188- 005040 R-6 $11.15 118- 196 - 011080 R-6 $11.15 118 - 188 - 005080 R-6 $11.15 118 - 196- 011090 R-6 $11.15 118 - 192 - 002010 R-6 $11.15 118 - 196 - 011100 R-6 $11.15 118 - 192 - 002020 R-6 $11.15 118 - 196 - 011110 R-6 $11.15 118 - 192 - 004010 R -6 $11.15 118 - 196 - 011120 R-6 $11.15 118 - 192 - 004020 R -6 $11.15 118- 196- 011130 R-6 $11.15 118 - 192 - 006010 R -6 $11.15 118 - 196- 011140 R-6 $11.15 118 - 192 - 006020 R -6 $11.15 118 - 196 - 011150 R-6 $11.15 118- 195 - 001020 R-6 $11.15 118 - 196 - 011160 R-6 $11.15 118 - 195 - 001030 R-6 $11.15 118 - 196- 011170 R-6 $11.15 118 - 195 - 001040 R-6 $11.15 118 - 196- 011180 R-6 $11.15 118 - 195 - 002010 R-6 $11.15 118 - 196 - 011190 R-6 $11.15 118 - 195 - 002060 R-6 $11.15 118- 196 - 012010 R-6 $11.15 118 - 196- 003020 R-6 $11.15 118- 196- 012040 R-6 $11.15 118 - 196- 004020 R-6 $11.15 118 - 196 - 012050 R-6 $11.15 118 - 196- 004050 R-6 $11.15 118 - 196- 012060 R-6 $11.15 118 - 196- 004100 R-6 $11.15 118- 196 - 012070 R-6 $11.15 118 - 196- 005090 R-6 $11.15 118- 196 - 012080 R-6 $11.15 118 - 196- 005130 R-6 $11.15 118- 196 - 012090 R-6 $11.15 118 - 196- 005160 R -6 $11.15 118- 196- 012100 R-6 $11.15 118 - 196- 005180 R -6 $11.15 118- 196- 012110 R-6 $11.15 118 - 196 - 005200 R -6 $11.15 118 - 196- 012120 R-6 $11.15 118 - 196- 005220 R -6 $11.15 118 - 196 - 012130 R-6 $11.15 118 - 196- 005260 R -6 $11.15 118 - 196- 012160 R-6 $11.15 118 - 196- 005270 R -6 $11.15 118- 196 - 012170 R-6 $11.15 118 - 196- 005330 R-6 $11.15 118 - 196- 012180 R-6 $11.15 118 - 196- 012200 R -6 $11.15 118 - 197 - 012250 R-6 $11.15 118 - 196- 012210 R -6 $11.15 118 - 197 - 012270 R -6 $11.15 118 - 196- 012230 R -6 $11.15 118 - 197 - 013020 R -6 $11.15 118 - 197 - 001080 R -6 $11.15 118- 197 - 013030 R -6 $11.15 118- 197 - 001090 R-6 $11.15 118 - 197 - 013040 R -6 $11.15 118 - 197 - 001130 R -6 $11.15 118 - 197 - 013050 R-6 $11.15 118 - 197 - 001140 R-6 $11.15 118 - 197 - 013060 R-6 $11.15 118 - 197 - 002030 R-6 $11.15 118 - 197 -013070 R-6 $11.15 118 - 197 - 002040 R-6 $11.15 118 - 197 - 013080 R-6 $11.15 118 - 197 - 002050 R-6 $11.15 118- 197 - 013090 R-6 $11.15 118 - 197 - 002060 R -6 $11.15 118- 197 - 014040 R-6 $11.15 118 - 197 - 002100 R-6 $11.15 118 - 197 -015010 R-6 $11.15 118 - 197 - 003010 R -6 $11.15 118 - 197 - 015020 R-6 $11.15 118 - 197 - 003020 R-6 $11.15 118 - 197 -015030 R-6 $11.15 118 - 197 - 003030 R-6 $11.15 118 - 197 -015040 R-6 $11.15 118 - 197 - 003040 R-6 $11.15 118 - 197 - 015050 R-6 $11.15 118 - 197 - 003050 R-6 $11.15 118- 197 - 015070 R-6 $11.15 118 - 197 - 003060 R -6 $11.15 118- 197 - 015080 R-6 $11.15 118 - 197 - 003070 R-6 • $11.15 118- 197 - 015090 R-6 $11.15 118 - 197 - 003080 R-6 $11.15 118- 197 - 015100 R-6 $11.15 118 - 197 - 003090 R-6 $11.15 118 - 197 - 015110 R-6 $11.15 118 - 197 - 003100 R-6 $11.15 118 - 197 - 015120 R-6 $11.15 118 - 197 - 003110 R-6 $11.15 118 - 197 - 015130 R-6 $11.15 118 - 197 - 003120 R-6 $11.15 118 - 197 - 015140 R-6 $11.15 118 - 197 - 003130 R-6 $11.15 118 - 197 - 016010 R-6 $11.15 • 118 - 197 - 003160 R-6 $11.15 118- 197 - 016020 R-6 $11.15 118 - 197 - 003170 R -6 $11.15 118 - 197 - 016030 R-6 $11.15 118 - 197 - 004010 R-6 $11.15 118 - 197 - 017010 R-6 $11.15 118 - 197 - 004020 R-6 $11.15 118- 197 - 017020 R-6 $11.15 118 - 197 - 004030 R-6 $11.15 118- 197 - 017030 R-6 $11.15 118 - 197 - 004040 R -6 $11.15 , 118 - 197 - 017040 R-6 118 - 197- 004050 R -6 $11.15 $11.15 118- 197 - 017050 R-6 $11.15 118 - 197 - 005010 R -6 $11.15 118- 197 - 017060 R -6 $11.15 118 - 197 - 005020 R-6 $11.15 118- 197 - 017070 R-6 $11.15 118 - 197 - 006010 R-6 $11.15 118- 197 - 017080 R-6 $11.15 118 - 197 - 006020 R -6 $11.15 118- 197 - 017090 R-6 $11.15 118 - 197 - 006030 R-6 $11.15 118- 197 - 017100 R-6 $11.15 118 - 197 - 006040 R -6 $11.15 118- 197 - 017110 R-6 $11.15 118 - 197 - 006050 R-6 $11.15 118 - 197 - 017120 R -6 $11.15 118 - 197 - 006060 R-6 $11.15 118 - 198 - 001010 R -6 $11.15 118 - 197 - 006070 R-6 $11.15 118 - 198 - 003020 R-6 $11.15 118 - 197 - 006080 R -6 $11.15 118- 198 - 003030 R-6 $11.15 118 - 197 - 006090 R-6 $11.15 118- 198 - 003040 R-6 $11.15 118 - 197 - 006100 R-6 $11.15 118- 198 - 003050 R-6 $11.15 118 - 197 - 012170 R-6 $11.15 118 - 198 - 003080 R-6 $11.15 118 - 197 - 012180 R-6 $11.15 118- 198 - 003110 R-6 $11.15 118 - 197 - 012190 R -6 $11.15 ' 118 - 198 - 004030 R-6 118 - 197 - 012200 R -6 $11.15 $11.15 118 - 198 - 004060 R-6 $11.15 118 - 197 - 012210 R-6 $11.15 118 - 198 - 005020 R-6 118 - 197 - 012230 R-6 $11.15 $11.15 118- 198 - 005030 R-6 $11.15 118 - 197 - 012240 R -6 $11.15 118- 198 - 005040 R-6 $11.15 i 118 - 198 - 005070 R-6 $11.15 118 - 204 - 001140 R -6 $11.15 118 - 198 - 006010 R -6 $11.15 118 - 204 - 001150 R -6 $11.15 118 - 198 - 006030 R -6 $11.15 118 - 204 - 002010 R -6 $11.15 118 - 198 - 006050 R -6 $11.15 118 - 204 - 002020 R-6 $11.15 118 - 198 - 006070 R -6 $11.15 118- 204 - 002030 R -6 $11.15 118 - 198 - 006080 R-6 $11.15 118 - 204 - 002040 R-6 $11.15 118 - 198 - 007020 R-6 $11.15 118 - 204 - 003110 R-6 $11.15 118 - 198 - 007030 R-6 $11.15 118 - 204 - 003120 R-6 $11.15 118 - 198 - 007040 R-6 $11.15 118 - 204 - 003130 R-6 $11.15 118 - 198 - 007070 R-6 $11.15 118- 204 - 003140 R-6 $11.15 118 - 198 - 008010 R-6 $11.15 118 -204- 003150 R-6 $11.15 118 - 198 - 008020 R-6 $11.15 118 -204- 003160 R-6 $11.15 118 - 198 - 008050 R -6 $11.15 118- 204 - 003170 R-6 $11.15 118 - 198 -008070 R-6 $11.15 118 -204- 003180 R-6 $11.15 118 - 198 - 008080 R-6 $11.15 118 -204- 003190 R-6 $11.15 118 - 199 - 002040 R-6 $11.15 118 -204- 003200 R-6 $11.15 118 - 199 - 002050 R-6 $11.15 118 -204- 003210 R -6 $11.15 118 - 199 - 002060 R-6 $11.15 118 -204- 003220 R -6 $11.15 118- 199 - 002070 R-6 $11.15 118 - 204 - 004010 R-6 $11.15 118 - 199 - 003010 R-6 $11.15 118 - 204 - 004020 R-6 $11.15 118 - 199 - 003020 R-6 $11.15 i 118 -204- 004030 R-6 $11.15 118 - 199 - 004010 R-6 $11.15 118 - 204 - 004040 R-6 $11.15 118 - 199 - 005010 R-6 $11.15 118 - 204 - 004050 R-6 $11.15 118 - 203 - 001010 R-6 $11.15 118- 204 - 004060 R-6 $11.15 118 - 203 - 001020 R-6 $11.15 118- 204 - 005010 R-6 '$11.15 118 - 203 - 001030 R-6 $11.15 118 -204- 005020 R-6 $11.15 118 - 203 - 001040 R-6 $11.15 118 -204- 005030 R -6 $11.15 118 - 203 - 002010 R -6 $11.15 118 - 204 - 005040 R -6 $11.15 118 - 203 - 002020 R -6 $11.15 118 -204- 005050 R-6 $11.15 118 - 203 - 002030 R-6 $11.15 118- 204 - 005060 R-6 $11.15 118 - 203 - 003010 R-6 $11.15 118 -204- 006010 R-6 $11.15 118 - 203 - 003020 R -6 $11.15 118 -204- 006020 R-6 $11.15 118 - 203 - 003030 R-6 $11.15 118 - 204 - 006030 R -6 $11.15 118 - 203 - 004010 R -6 $11.15 118 - 204 - 006040 R-6 $11.15 118 - 203 - 004020 R -6 $11.15 118 - 204 - 006050 R-6 $11.15 118 - 203 - 005010 R-6 $11.15 118 - 204 - 007010 R-6 $11.15 118 - 203 - 005020 R-6 $11.15 118- 204 -007020 R-6 $11.15 118 - 203 - 005030 R-6 $11.15 118 -204- 007030 R-6 $11.15 118 - 204 - 001010 R-6 $11.15 118 - 204 -007040 R-6 $11.15 118 - 204 - 001020 R-6 $11.15 118 - 204 - 007050 R-6 $11.15 118 - 204 - 001030 R-6 $11.15 118 - 204 - 007060 R-6 $11.15 118 - 204 - 001040 R -6 $11.15 118 -204- 008010 R-6 $11.15 118 - 204 - 001050 R-6 $11.15 118- 204 -008020 R-6 $11.15 118 - 204 - 001060 R-6 $11.15 118- 204 -008030 R-6 $11.15 118 - 204 - 001070 R -6 $11.15 118 -204- 008040 R-6 $11.15 118 - 204 - 001080 R-6 $11.15 118- 204 -008050 R-6 $11.15 118 - 204 - 001090 R -6 $11.15 118 - 204 -009010 R-6 $11.15 118 - 204 - 001100 R-6 $11.15 118 - 204 -009020 R-6 $11.15 118 - 204 - 001110 R -6 $11.15 118- 204 - 009030 R-6 $11.15 118 - 204 - 001120 R-6 $11.15 118 - 204 -009040 R-6 $11.15 118 - 204 - 001130 R-6 $11.15 1 118 - 204 - 009050 R-6 $11.15 1 118 - 204 - 009060 R -6 $11.15 118 - 215 - 003130 R-6 $11.15 118 - 204 - 010010 R -6 $11.15 118 - 215 - 003140 R-6 $11.15 118 - 204 - 010020 R-6 $11.15 118 - 215 - 003160 R -6 .$11.15 118 - 204 - 010030 R -6 $11.15 118 - 215 - 003200 R -6 $11.15 118 - 204 - 010040 R -6 $11.15 118 - 220 - 000610 R -6 $11.15 118 - 204 - 010050 R-6 $11.15 118 - 220 - 000620 R -6 $11.15 118 - 204 - 010060 R -6 $11.15 118 - 220 - 000630 R -6 $11.15 118 -204- 010070 R-6 $11.15 118 - 220 - 000640 R-6 $11.15 118 - 204 - 011010 R-6 $11.15 118 - 221 - 002030 R -6 $11.15 118 - 204 - 011020 R -6 $11.15 118- 221 - 002040 R-6 $11.15 118 - 204 - 011030 R-6 $11.15 118 - 221 - 002050 R-6 $11.15 118 - 204 - 011040 R-6 $11.15 118 - 221 - 002060 R-6 $11.15 118 -204- 011050 R-6 $11.15 118 - 221 - 002090 R-6 $11.15 118 - 204 - 011060 R-6 $11.15 118- 221 - 002120 R -6 $11.15 118 - 204 - 011070 R-6 $11.15 118- 222 - 001010 R-6 $11.15 118- 204 - 011080 R-6 $11.15 118- 222 -001020 R-6 $11.15 118 - 204 - 011090 R-6 $11.15 118- 222 -001120 R-6 $11.15 118 - 204 - 011100 R-6 $11.15 118 - 222 - 001130 R-6 $11.15 118 - 209 - 001040 R -6 $11.15 118 - 222 - 001140 R-6 $11.15 118 - 209 - 001050 R-6 $11.15 118 - 222 - 001150 R-6 $11.15 118 - 209 - 001060 R-6 $11.15 118- 222 - 001170 R-6 $11.15 118 - 209 - 001070 R-6 $11.15 118- 222 - 001180 R-6 $11.15 118 - 209 - 002010 R-6 $11.15 118- 222 -001190 R-6 $11.15 118 - 209 - 002020 R-6 $11.15 118 - 222 - 001200 R-6 $11.15 118- 209 - 002030 R-6 $11.15 118 - 222 - 001210 R-6 $11.15 118 - 209 - 002130 R-6 $11.15 118 - 222 - 001220 R-6 $11.15 118 - 209 - 002140 R-6 $11.15 118- 222 - 001230 R-6 $11.15 118 - 209 - 002150 R -6 $11.15 118- 222 - 001260 R -6 $11.15 118 - 209 - 002160 R-6 $11.15 118- 222 - 001270 R-6 $11.15 118 - 215 - 001060 R -6 $11.15 118 - 222 - 001280 R-6 $11.15 118 - 215 - 001070 R-6 $11.15 118 - 222 - 001290 R-6 $11.15 118 - 215 - 001080 R-6 $11.15 118 - 222 - 002020 R -6 $11.15 118- 215 - 001120 R -6 $11.15 118 - 222 - 002030 R-6 $11.15 118 - 215 - 001150 R-6 $11.15 118 - 222 - 002040 R-6 $11.15 118 - 215 - 001160 R-6 $11.15 118 - 222 - 002050 R -6 $11.15 118 - 215 - 002150 R -6 $11.15 118- 222 - 003010 R-6 $11.15 118 - 215 - 002170 R-6 $11.15 118- 222 - 003020 R-6 $11.15 118 - 215 - 002180 R-6 $11.15 118- 222 - 003030 R-6 $11.15 118 - 215 - 002200 R-6 $11.15 118 - 222 - 003050 R-6 $11.15 118 - 215 - 002230 R-6 $11.15 118 - 222 - 003060 R-6 $11.15 118 - 215 - 002250 R-6 $11.15 118 - 222 - 004010 R -6 $11.15 118 - 215 - 002310 R-6 $11.15 118- 222 - 004020 R-6 $11.15 118 - 215 - 002320 R-6 $11.15 118 - 222 - 004030 R-6 $11.15 118 - 215 - 002340 R -6 $11.15 118 - 222 - 004040 R-6 $11.15 118 - 215 - 002370 R-6 $11.15 118 - 222 - 004050 R-6 $11.15 118 - 215 - 002380 R-6 $11.15 118 - 222 - 004060 R-6 $11.15 118 - 215 - 003010 R -6 $11.15 118 - 222 - 004080 R-6 $11.15 118 - 215 - 003050 R-6 $11.15 118 - 222 - 004090 R-6 $11.15 118 - 215 - 003080 R-6 $11.15 118 - 222 - 004100 R -6 $11.15 118 - 215 - 003090 R -6 $11.15 118 - 222 - 004110 R-6 $11.15 118 - 215 - 003100 R-6 $11.15 118 - 222 - 005010 R-6 $11.15 118 - 222 - 005020 R-6 $11.15 118 - 222 - 011110 R -6 $11.15 118 - 222 - 005030 R -6 $11.15 118 - 223 - 002010 R -6 $11.15 118 - 222 - 005040 R -6 $11.15 118 - 223 - 002020 R-6 $11.15 118 - 222 - 005050 R-6 $11.15 118 - 223 - 002030 R -6 $11.15 118 - 222 - 005060 R -6 $11.15 118 - 223 - 002040 R -6 $11.15 118 - 222 - 005070 R-6 $11.15 118 - 223 - 002050 R-6 $11.15 118 - 222 - 005080 R -6 $11.15 118- 223 - 003010 R-6 $11.15 118 - 222 - 005090 R-6 $11.15 118- 223 - 003020 R-6 $11.15 118 - 222 - 005100 R -6 $11.15 118 -223- 003030 R-6 $11.15 118 - 222 - 005110 R-6 $11.15 118 - 223 - 003040 R-6 $11.15 118 - 222 - 005120 R-6 $11.15 118 - 223 - 003050 R-6 $11.15 118 - 222 - 005130 R-6 $11.15 118 - 223 - 003060 R-6 $11.15 118 - 222 - 006010 R -6 $11.15 118 - 223 - 003070 R-6 $11.15 118 - 222 - 006020 R-6 $11.15 118- 223 - 003080 R -6 $11.15 118 - 222 - 006030 R -6 $11.15 118- 223 - 003090 R-6 $11.15 118 - 222 - 007010 R-6 $11.15 118- 223 - 003100 R-6 $11.15 118 - 222 - 007020 R-6 $11.15 118- 223 - 003110 R-6 $11.15 118 - 222 - 007030 R-6 $11.15 118- 223 - 003120 R-6 $11.15 118 - 222 - 007040 R -6 $11.15 118 - 223 - 004010 R-6 $11.15 118 - 222 - 007050 R-6 $11.15 118 - 223 - 004020 R -6 $11.15 118 - 222 - 007060 R-6 $11.15 118 - 223 - 004030 R -6 $11.15 118 - 222 - 007070 R -6 $11.15 118 - 223 - 004040 R-6 $11.15 118 -222- 007080 R-6 $11.15 118- 223 - 004050 R-6 $11.15 118- 222 - 007090 R -6 $11.15 118- 223 - 004060 R-6 $11.15 118 - 222 - 008010 R-6 $11.15 118 - 223 - 004070 R-6 $11.15 118 - 222 - 008020 R-6 $11.15 118 - 223 - 005010 R-6 $11.15 118 - 222 - 008030 R-6 $11.15 118 - 223 - 005020 R-6 • $11.15 118 - 222 - 008040 R -6 $11.15 118- 223 - 005030 R-6 $11.15 118 - 222 - 008050 R-6 $11.15 118- 223 - 005040 R-6 $11.15 118 - 222 - 008060 R-6 $11.15 ; 118 - 223 - 005050 R-6 $11.15 118 - 222 - 008070 R-6 $11.15 118- 223 - 005060 R-6 $11.15 118 - 222 - 008080 R-6 $11.15 118- 223 - 006010 R-6 $11.15 118 - 222 - 008090 R -6 $11.15 118- 223 - 006020 R-6 $11.15 118 - 222 - 009010 R-6 $11.15 118 - 223 - 006030 R-6 $11.15 118 - 222 - 009020 R -6 $11.15 118 - 223 - 006040 R-6 $11.15 118 - 222 - 009030 R-6 $11.15 118 - 223 - 006050 R-6 $11.15 118 - 222 - 009040 R-6 $11.15 118- 223 - 006060 R-6 $11.15 118 - 222 - 009090 R-6 $11.15 118- 223 - 006070 R-6 $11.15 118 - 222 - 009100 R-6 $11.15 118- 223 - 006080 R-6 $11.15 118 - 222 - 009110 R-6 $11.15 118 - 223 - 006090 R-6 $11.15 118 - 222 - 009120 R -6 $11.15 118 - 223 - 006100 R-6 $11.15 118 - 222 - 009130 R-6 $11.15 118- 223 - 006110 R -6 $11.15 118 - 222 - 010010 R-6 $11.15 118- 223 - 006120 R -6 $11.15 118 - 222 - 011010 R -6 $11.15 118 - 223 - 006130 R-6 $11.15 118 - 222 - 011020 R-6 $11.15 118 - 223 - 006140 R-6 $11.15 118 - 222 - 011030 R-6 $11.15 118 - 224 - 001010 R-6 $11.15 118 - 222 - 011040 R-6 $11.15 118 - 224 - 001020 R-6 $11.15 118 - 222 - 011050 R-6 $11.15 118 - 224 - 001030 R-6 $11.15 118 - 222 - 011060 R-6 $11.15 118- 224 - 001040 R-6 $11.15 118- 222 - 011090 R-6 $11.15 118- 224 - 001050 R-6 $11.15 118- 222 - 011100 R-6 $11.15 118- 224 - 001060 R-6 $11.15 118 - 224 - 001070 R -6 $11.15 118 - 225 - 017030 R-6 $11.15 118 - 224 - 001080 R -6 $11.15 118 - 225 - 018010 R -6 $11.15 118 - 224 - 002010 R -6 $11.15 118 - 225 - 018020 R-6 $11.15 118- 224 - 002020 R-6 $11.15 118- 225 - 019010 R-6 $11.15 118 - 224 - 002030 R -6 $11.15 118 - 225 - 019020 R-6 $11.15 118 - 224 - 002060 R -6 $11.15 118 - 225 - 020010 R-6 $11.15 118 - 224 - 003010 R-6 $11.15 118 - 225 - 020020 R-6 $11.15 118 - 224 - 003020 R-6 $11.15 118 - 225 - 021010 R-6 $11.15 118 - 224 - 003030 R-6 $11.15 118 - 225 -021020 R-6 $11.15 118 - 224 - 003040 R -6 $11.15 118- 225 - 022010 R-6 $11.15 118 - 224 - 003050 R-6 $11.15 118 - 225 - 022020 R-6 $11.15 118 - 224 - 003060 R-6 $11.15 118- 225 - 023010 R-6 $11.15 118 - 224 - 003070 R-6 $11.15 118 - 225 - 023020 R -6 $11.15 118 - 224 - 003080 R -6 $11.15 118 - 225 - 024010 R-6 $11.15 118 - 224 - 003090 R-6 $11.15 118 - 225 - 024020 R-6 $11.15 118 - 224 - 003100 R-6 $11.15 118 - 225 - 025010 R-6 $11.15 118 - 224 - 009010 R-6 $11.15 118 -225- 025020 R-6 $11.15 118 - 224 - 009020 R-6 $11.15 118 -225- 026010 R-6 $11.15 118 - 224 - 009030 R -6 $11.15 118 - 225 - 026020 R-6 $11.15 118 - 224 - 009040 R -6 $11.15 118- 225 - 027010 R-6 $11.15 118 -224- 009050 R-6 $11.15 118- 225 - 027020 R-6 $11.15 118- 224 - 010010 R-6 $11.15 118- 225 - 028010 R-6 $11.15 118 - 224 - 010020 R -6 $11.15 118 - 225 - 028020 R-6 $11.15 118- 224 - 010030 R-6 $11.15 118- 226 -001010 R-6 $11.15 118- 224 - 010040 R -6 $11.15 118 - 226 - 001020 R-6 $11.15 118- 224 - 010050 R-6 $11.15 118- 226 - 001030 R-6 $11.15 118 - 225 - 001010 R-6 $11.15 i 118 - 226 -001040 R-6 $11.15 118 - 225 - 001020 R-6 $11.15 118 - 226 - 002010 R-6 $11.15 118 - 225 - 002010 R-6 $11.15 118 - 226- 002020 R-6 $11.15 118 - 225 - 002020 R -6 $11.15 118- 226- 002030 R-6 $11.15 118 - 225 - 003010 R-6 $11.15 118 - 226 - 002040 R-6 $11.15 118 - 225 - 003020 R-6 $11.15 118 - 226 - 003010 R-6 $11.15 118 - 225 - 004010 R-6 $11.15 118- 226- 003020 R-6 $11.15 118- 225 - 004020 R -6 $11.15 118- 226 - 003030 R-6 $11.15 118 - 225- 005010 R-6 $11.15 118 - 226 -003040 R-6 $11.15 118 - 225 - 005020 R-6 $11.15 118 - 226 - 004010 R-6 $11.15 118 - 225 - 006010 R-6 $11.15 118- 226 - 004020 R-6 $11.15 118 - 225 - 006020 R-6 $11.15 118- 226- 004030 R-6 $11.15 118 - 225 - 007010 R-6 $11.15 118 - 226 - 005010 R-6 $11.15 118 - 225 - 007020 R-6 $11.15 118 - 226 - 005020 R-6 $11.15 118 - 225 - 008010 R-6 $11.15 118 - 226 - 005030 R-6 $11.15 118 - 225 - 008020 R-6 $11.15 118- 226- 005040 R-6 $11.15 118 - 225 - 009010 R-6 $11.15 118- 226 - 006010 R-6 $11.15 118 - 225 - 009020 R-6 $11.15 118 - 226- 006020 R -6 $11.15 118 - 225 - 010010 R-6 $11.15 118 - 226 - 006030 R-6 $11.15 118 - 225 - 010020 R -6 $11.15 118 - 226 - 006040 R-6 $11.15 118- 225 - 011010 R-6 $11.15 118 - 226 - 006050 R-6 $11.15 118 - 225 - 013010 R-6 $11.15 118 - 226- 007010 R-6 $11.15 118 - 225 - 016010 R-6 $11.15 118 - 226 - 007020 R-6 $11.15 118 - 225 - 017010 R -6 $11.15 118 - 226- 007030 R-6 $11.15 118 - 225 - 017020 R -6 $11.15 118 - 226- 007040 R-6 $11.15 118 - 226- 007050 R -6 $11.15 118- 234 - 009010 R -6 $11.15 118 - 226- 007060 R -6 $11.15 118 - 234 - 010010 R-6 $11.15 118 - 226- 008010 R-6 $11.15 118 - 234 - 011010 R -6 $11.15 118 - 226- 008020 R -6 $11.15 118 - 234 - 012010 R-6 $11.15 118 - 226- 008030 R-6 $11.15 118 -234- 013010 R -6 $11.15 118 - 226- 008040 R -6 $11.15 118 - 235 - 004010 R -6 $11.15 118 - 226- 008050 R-6 $11.15 118 - 235 - 004020 R-6 $11.15 118 - 226- 008060 R-6 $11.15 118 - 235 - 004030 R-6 $11.15 118 - 226- 008070 R -6 $11.15 118- 235 - 004040 R-6 $11.15 118 - 226- 008080 R -6 $11.15 118 - 235 - 004050 R-6 $11.15 118 - 226- 009010 R-6 $11.15 118- 235 - 004060 R-6 $11.15 118 - 226- 009020 R -6 $11.15 118- 235 - 004070 R-6 $11.15 118 - 226- 009030 R-6 $11.15 118- 235 - 004080 R-6 $11.15 118 - 226- 009040 R-6 $11.15 118 - 253 - 002020 R-6 $11.15 118 - 226 - 009050 R-6 $11.15 118- 253 - 002030 R-6 $11.15 118 - 226- 009060 R-6 $11.15 118- 253 - 002040 R-6 $11.15 118- 226- 009070 R-6 $11.15 118 - 253 - 002050 R-6 $11.15 118 - 226- 009080 R-6 $11.15 118 - 253 - 003010 R-6 $11.15 118 - 226- 010010 R-6 $11.15 118- 253 - 003020 R-6 $11.15 118 - 226- 010020 R-6 $11.15 118- 253 - 003030 R-6 $11.15 118 - 226- 010030 R-6 $11.15 118- 253 - 003040 R-6 $11.15 118 - 226- 010040 R-6 $11.15 118- 253 - 003050 R -6 $11.15 118 - 226- 010050 R-6 $11.15 118 - 253 - 003060 R-6 $11.15 118 - 226 - 010060 R-6 $11.15 118 - 253 - 004010 R -6 $11.15 118 - 226 - 010070 R-6 $11.15 118 - 253 - 005030 R-6 $11.15 118 - 226- 010080 R-6 $11.15 118 - 253 - 005040 R-6 $11.15 118 - 226- 011010 R-6 $11.15 118- 253 - 005050 R-6 $11.15 118 - 226- 011020 R-6 $11.15 118 - 226- 011030 R-6 $11.15 118- 226- 011040 R-6 $11.15 118 - 226- 011050 R-6 $11.15 118 - 226- 011060 R -6 $11.15 118- 226- 011070 R-6 $11.15 118 - 226 - 011080 R-6 $11.15 118 - 226- 012010 R-6 $11.15 118 - 226- 012020 R-6 $11.15 118 - 226- 012030 R -6 $11.15 118 - 226- 012040 R-6 $11.15 118 - 226- 012050 R-6 $11.15 118 - 226- 012060 R -6 $11.15 118- 226- 013010 R-6 $11.15 118 - 226- 013020 R-6 $11.15 118 - 226 - 013030 R-6 $11.15 118 - 226 - 013040 R-6 $11.15 118- 226- 013050 R-6 $11.15 118 - 226 - 013060 R-6 $11.15 118 - 226- 022010 R-6 $11.15 118 - 226- 022020 R-6 $11.15 118 - 226- 022030 R-6 $11.15 118 - 226- 022040 R-6 $11.15 118 - 234 - 008010 R -6 $11.15 PARCEL Zoning 2010 Fee 118 - 253 - 001030 R -7 $6.28 118 - 253 - 001040 R -7 $6.28 $12.56 PARCEL Zoning 2010 Fee PARCEL Zoning 2010 Fee 118 - 038 - 000010 B -3 $21.68 118 - 132 - 002020 1 -2 $617.81 118 - 038 - 000011 B -3 $32.84 118 - 158 - 001010 1 -2 $479.24 118 - 038 - 001060 B -3 $88.64 118- 158 - 001020 1 -2 $355.55 118 - 054 - 001010 B -3 $162.11 118 - 160 - 001010 1 -3 $297.89 118 - 096- 001020 B -W $188.15 118 - 162 - 001010 1 -2 $721.97 118 - 096- 001040 B -W $511.79 118 - 163 - 001010 1 -2 $205.82 118 - 155 - 001030 B -3 $293.24 118 - 163 - 001020 1 -2 $547.13 118 - 155 - 002010 B -3 $145.37 118 - 166 - 001010 1 -2 $1,797.98 118 - 155 - 002020 8-3 $140.72 118 -166- 002010 1 -2 $468.08 118 - 161 - 000010 B -3 $95.15 118 - 238 - 001010 1 -2 $467.15 118 - 161 - 001010 B -3 $283.94 118- 238 - 001020 1 -2 $324.86 118 - 184 - 000070 B -3 $936.80 118 - 238 - 001030 1 -2 $262.55 118 -184- 000080 B -3 & 1 -2 $1,087.46 118 - 238 - 002030 1 -2 $456.92 118 - 184 - 000150 B -3 $444.83 118 - 238 - 002040 1 -2 $856.82 118 - 239 - 000110 B -3 $189.08 118 - 254 - 000010 1 -2 $467.15 118 - 249 - 000010 B -3 $65.39 118 - 254 - 000020 1 -2 $78.41 118 - 252 - 000010 6-3 $103.52 118 -254- 002010 1 -2 $234.65 118 - 252 - 000020 B -3 $317.42 118- 254 - 002020 1 -2 $234.65 118 - 252 - 000030 B -3 $412.28 118- 255 - 001010 1 -2 $361.13 118 - 252 - 000040 B -3 $1,516.19 118- 802 - 022102 1 -1 $300.68 118 - 252 - 002010 B -3 $480.17 118- 802 - 022103 1 -1 $352.76 118 - 252 - 003020 8-3 $255.11 118 - 802 - 022104 1 -3 $336.95 118 - 252 - 004010 B -3 $814.04 118 - 802 - 022105 1 -1 $294.17 118 - 257 - 000010 B -3 $78.41 $10,520.32 118 - 257 - 000020 B -3 $89.57 118 - 257 - 001010 8-3 $91.43 118 - 257 - 001020 B -3 $68.18 118 - 260 - 000010 B -3 $613.16 118 - 260- 001010 B -3 $330.44 118 - 260 - 001020 B -3 $232.79 118 - 260- 002010 B -3 $112.82 118 - 264- 000010 B -3 $963.77 118 -264- 000020 8-3 $489.47 118 - 264- 002010 B -3 $108.17 118 - 500 - 352100 8-3 $329.51 118 - 500 - 352101 6-3 $73.76 118 - 500 - 352102 6-3 $301.61 $12,469.01 ITEM 5.5 CITY OF OTSEGO Finance Memo To: City Council From: Gary Groen Date: October 21, 2009 Re: 2010 Fire Service Rates Attached with this transmittal is information regarding the annual fire protection assessment charges that are billed through the County property tax system. The information includes an analysis of financial information including: • Projected Cash and Investment Balance, December 31, 2009 • Projected Fund Balance, December 31, 2009 • Projected Fund Balance, December 31, 2010 • Parcel Information and Projected 2010 Revenue • Summary of Fire Contractual Obligations Past Four Years Based on the information provided, I recommend the fire assessment rate for 2010 remain at $75.50 per parcel which is the same as the current rate. • Page 1 City of Otsego 2010 Fire Analysis Total Projected Year End Cash and Investment Balance City Cash and Investment Balance, September 30, 2009 $ 556,537 December Tax Settlement Estimate is Based on July, 2009 settlement (less 15 %) 200,093 Balance to be Paid on 2009 Contract per Analysis 37,405 Projected Cash and Investment Balance, December 31, 2009 $ 719,225 Actual Cash and Investment Balance, December 31, 2008 $ 530,024 2010 Recommended Per Parcel Rate (These are the current 2009 rates) $ 75.50 Projected Year End Fund Balance Actual Fund Balance, December 31, 2008 $ 591,979 2009 Revenue from special assessment book 462,100 2009 Estimated Riverbend Mobile Home Park (Not included in parcel count) 11,616 2009 Fire Contract Actual 308,249 Projected Fund Balance Balance, December 31, 2009 $ 757,446 Total Projected Fund Balance Year Ended December 31, 2010 City Projected Fund Balance Balance, December 31, 2009 $ 757,446 Projected 2010 fire assessment revenue 461,683 2010 Est. Riverbend Mobile Home Park (Not included in parcel count) 11,616 2010 Fire Contract Expenditure 295,734 Projected Fund Balance Balance, December 31, 2010 $ 935,011 City of Otsego Fire Assessment Information Total City Number of Units Assessed for 2009 (collectible in 2009 from 2008) 6,115 Number of units removed TBD - Number of New Units to be Added in 2009 TBD - Total Units to be Assessed in 2010 6,115 Current Charge per Unit $ 75.50 Revenue Generated With Current Charges $ 461,682.50 Total Summary of Fire Contractual Obligations Past Four Years City 2007 Contract Payment Actual $ 210,076 2008 Contract Payment Actual $ 277,750 2009 Contract Payment Actual $ 308,249 2010 Contract Payment Confirmed as the 2010 Expenditures $ 295,734 ITEM 5_6 FINAL PAY ESTIMATE CITY OF OTSEGO Water Tower No. 3 SCADA Improvements Improvement Project No. 08 -09 Date: October 19, 2009 Honorable Mayor & City Council City of Otsego 8899 Nashua Avenue NE Otsego, MN 55330 RE: Water Tower No. 3 SCADA Improvements Contractor: Automatic Systems Co. Contract Amount: $41,767.00 Award Date: May 12, 2008 Completion Date: August 8, 2008 Dear Honorable Mayor and Council Members: The following work has been completed on the above - referenced project by Automatic Systems Co.. Bid Schedule "A" - Water Tower No. 3 SCADA Improvements ITEM ESTIMATED CONTRACT UNIT USED TO NO. ITEM DESCRIPTION QUANTITY UNIT PRICE CONTRACT AMOUNT DATE EXTENSION Fumish and install a SCADA panel including a programmable logic controller, radio and antenna, pressure transducer and other components at Water Tower #3. Modify existing master SCADA panel software and computer screens to allow remote monitoring of water level 1 at Water Tower #3. 1 LS 526,767.00 $ 26,767.00 1 $ 26,767.00 Fumish and install environmental endosure 2 (induding foundation) at Water Tower No. 3 1 LS 515,000.00 $ 15,000.00 1 $ 15,000.00 Total Bid Schedule "A" $ 41,767.00 $ 41,767.00 Bid Schedule "A" Water Tower No. 3 SCADA Improvements $ 41,767.00 $ 41,767.00 TOTAL $ 41,767.00 Total Work Completed to Date $ 41,767.00 LESS PAY ESTIMATE NO. 1: $ 39,678.65 WE RECOMMEND PAYMENT OF: $ 2, 088.35 APPROVALS: CONTRACTOR: AUTOMATIC SYSTEMS CO. Certification by Contractor. 1 certify that al ' ems and mounts are co for the work completed to date. Signed: Bruce A. Wirth Title: President Date 10/21/09 ENGINEER: HAKANSON ANDERSON ASSOCIATES, INC. Certification by Engineer. We mend payment for work and quantities as shown. Signedl� • �� 9 Tide: Date ///5/0V OWNER: CITY OF OTSEGO Signed: Tide: Date ot637wt3 -PE PE ITEM 5_7 FINAL PAY ESTIMATE CITY OF OTSEGO Pressure Control Station No. 1 SCADA Improvements Improvement Project No. 08 -10 Date: October 19, 2009 Honorable Mayor & City Council City of Otsego 8899 Nashua Avenue NE Otsego, MN 55330 RE: Pressure Control Station No. 1 SCADA Improvements Contractor: Automatic Systems Co. Contract Amount: $16,712.00 Award Date: May 12, 2008 Completion Date: August 8, 2008 Dear Honorable Mayor and Council Members: The following work has been completed on the above - referenced project by Automatic Systems Co. Bid Schedule "A" - Pressure Control Station No. 1 SCADA Improvements ITEM ESTIMATED CONTRACT UNIT USED TO NO. ITEM DESCRIPTION QUANTITY UNIT PRICE CONTRACT AMOUNT DATE EXTENSION Fumish and install a SCADA panel induding a programmable logic controller, radio and antenna and other components at pressure control station #1. Modify existing master SCADA panel software and computer screens to allow remote monitoring and control 1 or pressure control station #1. 1 LS 516,712.00 $ 16,712.00 1 $ 16,712.00 $ 16,712.00 $ 16,712 Bid Schedule "A" Pressure Control Station No. 1 SCADA Improvements $ 16,712.00 $ 16,712.00 TOTAL $ 16,712.00 Total Work Completed to Date $ 16,712.00 LESS PAY ESTIMATE NO. 1: $ 15,040.80 WE RECOMMEND PAYMENT OF: $ 1,671,20 APPROVALS: CONTRACTOR: AUTOMATIC SYSTEMS CO. Certification by Contractor. I certify that all ite is and amounts are correct for the work completed to date. Bruce A. Wirth Signed: .0/JP/ !'" Title: President Date 10/21/09 ENGINEER: HAKANSON ANDERSON ASSOCIATES, INC. Certification by Engineer. We recom - nd payment for work and quantities as shown. Sign - •. " 1 Title: ,'a '/ Date / 4, OWNER: CITY OF OTSEGO Signed: Title: Date ot637pcs -PE PE - 17-EM 8.1 NAC NORTHWEST ASSOCIATED CONSULTANTS, INC. 4800 Olson Memorial Highway, Suite 202, Golden Valley, MN 55422 Telephone: 763.231 .2555 Facsimile: 763.231 .2561 planners @nacplanning.com MEMORANDUM TO: Otsego Mayor and City Council FROM: Daniel Licht, AICP DATE: 4 November 2009 RE: Otsego — Carron Addition NAC FILE: 176.02 -09.12 The Planning Commission held a public hearing on 2 November 2009 to consider the applications related to the proposed Carron Addition. Ms. Denise MacAlpine and Ms. Donna Carlson were present as the applicants. During the public hearing, Floyd Goenner asked about a drain tile through the property. City staff responded that the drain tile is not shown on the plans, but is likely within the drainage and utility easement overlying the wetland on the property. The drain tile would not be affected by the proposed plat. The Planning Commission had no discussion of the application and closed the public hearing. The Planning Commission then voted 5 -0 to recommend approval of the applications as outlined below. The City Council will consider the application at their meeting on 9 November 2009 at 7:00 PM. POSSIBLE ACTIONS Decision 1 - Zoning Map Amendment A. Motion to approve a Zoning Map amendment rezoning the subject site from A -1 District to A -2 District based on a Comment that the request is consistent with the Comprehensive Plan. B. Motion to deny the application based on a Comment that the request is inconsistent with the Comprehensive Plan. C. Motion to table. Decision 2 — Conditional Use Permit and Preliminary /Final Plat A. Motion to approve a conditional use permit and preliminary/final plat for the Carron Addition, subject to the following conditions: 1. Deed restrictions shall be recorded with Lots 2 and 3 prohibiting further subdivision unless the Tots are rezoned. 2. A deed restriction shall be recorded with Lot 1 prohibiting further subdivision of more than two (2) lots unless the lot is rezoned. 3. The preliminary plat must be revised to indicate the required setback from Nashua Avenue, 83` Street and the delineated wetland boundary. 4. The delineated wetland and wetland buffer required by Section 20-16 - 9.E.4 of the Zoning Ordinance shall be overlaid by drainage and utility easement; all drainage and utility easements are subject to review and approval of the City Engineer. 5. The applicant shall pay a cash fee in lieu of land of $6,160.00 to satisfy park and trail dedication requirements applicable to the current subdivision application. 6. The ability of the proposed lots to accommodate on site septic and well utilities shall be subject to review and approval by the City Engineer. 7. The applicant shall submit a final plat in the form required by Section 21 -6- 3 of the Subdivision Ordinance, subject to review and approval by City staff. 8. The applicant shall enter into a development contract with the City, subject to review and approval by the City Attorney. 9. The comments of the Engineering Memorandum dated October 26, 2009 are addressed, subject to review and approval by the City Engineer. B. Motion to deny the application based on a Comment that the request is inconsistent with the Comprehensive Plan, Zoning Ordinance and /or Subdivision Ordinance. c. Mike Robertson, City Administrator Tami Loff, City Clerk Andy MacArthur, City Attorney Ron Wagner, City Engineer Denise McAlpine, applicant 2 CITY OF 11 -04 -09 OTSEGO FINDINGS & DECISION ZONING MAP WRIGHT COUNTY, MINNESOTA APPLICANT: Jeanette Carron APPLICATION: Request for approval of a Zoning Map amendment rezoning property from A -1, Agriculture Rural Service District to A -2, Agriculture Long Range Urban Service District. CITY COUNCIL MEETING: 9 November 2009 FINDINGS: Based upon review of the application and evidence received, the City Council of the City of Otsego now makes the following findings of fact: A. The property is legally described as provided for on Exhibit A. B. The subject site is guided for future low density residential land uses within Urban Service Expansion Area WI by the Comprehensive Plan. C. The subject site is zoned A -1 District; The applicant is requesting a rezoning to A -2 District to allow for subdivision of three lots including one lot less than 20 acres as allowed as a conditional use within the A -2 District. D. Consideration of the application is to be based upon (but not limited to) the criteria set forth by Section 20 -3 -2.F of the Zoning Ordinance: 1. The proposed action's consistency with the specific policies and provisions of the official City Comprehensive Plan. Finding: The Comprehensive Plan guides the site for interim rural land uses until sanitary sewer and water utilities are available. The proposed rezoning will allow for a subdivision of three lots, which is consistent with the interim land use plan. 2. The proposed use's compatibility with present and future land uses of the area. Finding: Surrounding land uses currently consist of primarily agricultural -rural service area uses and large lot single family uses. The surrounding area is guided for rural land uses until such time as urban services are available. As such, the proposed subdivision will be compatible with the existing and planned land uses surrounding the subject site. 3. The proposed use's conformity with all performance standards contained within the Zoning Ordinance and other provisions of the City Code. Finding: The proposed subdivision conforms to all requirements of the Zoning Ordinance, Subdivision Ordinance and Engineering Manual. 4. Traffic generation by the proposed use in relation to the capabilities of streets serving the property. Finding: The proposed use is not anticipated to generate traffic that will overwhelm 1 the capabilities of the streets serving the property. 5. The proposed use can be accommodated by existing public services and facilities and will not overburden the City's service capacity. Finding: The proposed subdivision can be accommodated by the City's existing service capacity. E. The Planning Report dated 29 October 2009 prepared by the City Planner, Northwest Associated Consultants, Inc., is incorporated herein. F. The memorandum dated 26 October 2009 prepared by the City Engineer, Hakanson Anderson Associates Inc., is incorporated herein. G. The Otsego Planning Commission conducted a public hearing at their regular meeting on 2 November 2009 to consider the application, preceded by published and mailed notice; upon review of the application, and other evidence, the public hearing was closed and the Planning Commission recommended by a 5 -0 vote that the City Council approve the request based on the findings outlined above. DECISION: Based on the foregoing information and applicable ordinances, the application is hereby APPROVED. MOTION BY: SECOND BY: ALL IN FAVOR: THOSE OPPOSED: ADOPTED by the Otsego City Council this 9 day of November, 2009. CITY OF OTSEGO By: Jessica Stockamp, Mayor Attest: Tami Loff, City Clerk 2 ORDINANCE NO.: 09 -14 CITY OF OTSEGO COUNTY OF WRIGHT, MINNESOTA AN ORDINANCE AMENDING THE ZONING ORDINANCE OF THE CITY OF OTSEGO TO PROVIDE FOR A CHANGE IN ZONING CLASSIFICATION FOR LAND INCLUDED WITHIN THE CARRON ADDITION. THE CITY COUNCIL OF THE CITY OF OTSEGO DOES HEREBY ORDAIN: Section 1. The official Zoning Map of the Otsego Zoning Ordinance is hereby amended to change the zoning classification of the property legally described as provided for on Exhibit A. Section 2. The property is hereby rezoned from A -1, Agriculture Rural Service District to A -2, Agriculture Long Range Urban Service District. Section 3. The zoning map of the City of Otsego shall not be republished to show the aforesaid rezoning, but the Deputy City Clerk shall appropriately mark the zoning map on file in the City Clerk's office for the purpose of indicating the rezoning hereinabove provided for in this Ordinance, and all of the notations, references and other information shown thereon are hereby incorporated by reference and made part of this Ordinance. Section 4. This Ordinance shall become effective immediately upon its passage and publication. MOTION BY: SECOND BY: ALL IN FAVOR: THOSE OPPOSED: 1 ADOPTED by the Otsego City Council this 9 th day of November, 2009. CITY OF OTSEGO BY: Jessica Stockamp, Mayor ATTEST: Tami Loff, City Clerk 2 CITY OF 11 -04 -09 OTSEGO FINDINGS & DECISION CONDITIONAL USE PERMIT WRIGHT COUNTY, MINNESOTA PRELIMINARY /FINAL PLAT APPLICANT: Jeanette Carron APPLICATION: Request for approval of a conditional use permit to allow a lot less than 20 acres in area within the A -2, Agriculture Long Range Urban Service District and a preliminary/final plat of three lots to be known as the Carron Addition. CITY COUNCIL MEETING: 9 November 2009 FINDINGS: Based upon review of the application and evidence received, the City Council of the City of Otsego now makes the following findings of fact: A. The property is legally described as provided for on Exhibit A. B. The subject site is guided for future low density residential land uses within Urban Service Expansion Area W1 by the Comprehensive Plan. C. The subject site is zoned A -2 District; The applicant is requesting a conditional use permit to allow an administrative subdivision of a lot less than 20 acres in area as provided for by Section 20- 52 -5.H of the Zoning Ordinance. D. Consideration of the application is to be based upon (but not limited to) the criteria set forth by Section 20 -4 -2.F of the Zoning Ordinance: 1. The proposed action's consistency with the specific policies and provisions of the official City Comprehensive Plan. Finding: The Comprehensive Plan guides the site for interim rural land uses until sanitary sewer and water utilities are available. The proposed rezoning will allow for a subdivision of three lots, which is consistent with the interim land use plan. 2. The proposed use's compatibility with present and future land uses of the area. Finding: Surrounding land uses currently consist of primarily agricultural -rural service area uses and large lot single family uses. The surrounding area is guided for rural land uses until such time as urban services are available. As such, the proposed subdivision will be compatible with the existing and planned land uses surrounding the subject site. 3. The proposed use's conformity with all performance standards contained within the Zoning Ordinance and other provisions of the City Code. Finding: The proposed subdivision conforms to all requirements of the Zoning Ordinance, Subdivision Ordinance and Engineering Manual. 4. Traffic generation by the proposed use in relation to the capabilities of streets serving the property. 1 Finding: The proposed use is not anticipated to generate traffic that will overwhelm the capabilities of the streets serving the property. 5. The proposed use can be accommodated by existing public services and facilities and will not overburden the City's service capacity. Finding: The proposed subdivision can be accommodated by the City's existing service capacity. E. The Planning Report dated 29 October 2009 prepared by the City Planner, Northwest Associated Consultants, Inc., is incorporated herein. F. The memorandum dated 26 October 2009 prepared by the City Engineer, Hakanson Anderson Associates Inc., is incorporated herein. G. The Otsego Planning Commission conducted a public hearing at their regular meeting on 2 November 2009 to consider the application, preceded by published and mailed notice; upon review of the application, and other evidence, the public hearing was closed and the Planning Commission recommended by a 5 -0 vote that the City Council approve the request based on the findings outlined above. DECISION: Based on the foregoing information and applicable ordinances, the application is hereby APPROVED, subject to the following conditions: 1. Deed restrictions shall be recorded with Lots 2 and 3 prohibiting further subdivision unless the lots are rezoned. 2. A deed restriction shall be recorded with Lot 1 prohibiting further subdivision of more than two (2) lots unless the lot is rezoned. 3. The preliminary plat must be revised to indicate the required setback from Nashua Avenue, 83` Street and the delineated wetland boundary. 4. The delineated wetland and wetland buffer required by Section 20- 16 -9.E.4 of the Zoning Ordinance shall be overlaid by drainage and utility easement; all drainage and utility easements are subject to review and approval of the City Engineer. 5. The applicant shall pay a cash fee in lieu of land of $6,160.00 to satisfy park and trail dedication requirements applicable to the current subdivision application. 6. The ability of the proposed lots to accommodate on site septic and well utilities shall be subject to review and approval by the City Engineer. 7. The applicant shall submit a final plat in the form required by Section 21 -6 -3 of the Subdivision Ordinance, subject to review and approval by City staff. 8. The applicant shall enter into a development contract with the City, subject to review and approval by the City Attorney. 9. The stipulations of the Engineering Memorandum dated October 26, 2009 are addressed, subject to review and approval by the City Engineer. 2 MOTION BY: SECOND BY: ALL IN FAVOR: THOSE OPPOSED: ADOPTED by the Otsego City Council this 9 day of November, 2009. CITY OF OTSEGO By: Jessica Stockamp, Mayor Attest: Tami Loff, City Clerk 3 Hakanson Anderson 3601 Thurston Avenue, Anoka, MN 55303 0 Phone: 763/427 -5860 Fax: 763/427 -0520 YEA R4 Assoc.,Inc. MEMORANDUM TO: Honorable Mayor and City Council CC: Mike Robertson, City Administrator Tami Loff, City Clerk Dan Licht, AICP, City Planner Andy MacArthur, City Attorney Brent Larson, P.E., Assistant City Engineer Jeanette Carron, Property Owner Dennis Taylor, Taylor Land Surveyors, Inc. FROM: Ronald Wagner, P.E. City Engineer DATE: October 30, 2009 RE: Carron Addition — Preliminary/Final Plat Review We have reviewed the Preliminary and Final Plat for Carron, dated 10/13/09, for the above referenced subdivision. The submitted plat is to be considered for preliminary and final acceptance and therefore must meet all requirements pertaining to preliminary and final submittals. With this in consideration and recognizing that this is a lot split only, and no public improvements are proposed at this time, we would offer the following comments: Preliminary Plat 1. A statement certifying the environmental conditions of the site is required. Final Plat 1. The platted wetland edges shall be based on the actual wetland delineated edges. Summary and/or Recommendation We recommend approval of the plat contingent on completion of the two outstanding items listed above. C:\Documents and Settings \Tami\Local Settings \Temporary Internet Files\ Content.Outlook\34LCM6NH\ot2500 Carron Addition rvw3.doc ITEM 8_2 NAC NORTHWEST ASSOCIATED CONSULTANTS, INC. 4800 Olson Memorial Highway, Suite 202, Golden Valley, MN 55422 Telephone: 763.231 .2555 Facsimile: 763.231 .2561 planners @nacplanning.com MEMORANDUM TO: Otsego Mayor and City Council FROM: Daniel Licht, AICP DATE: 4 November 2009 RE: Otsego — Martin Farms; Lennar PUD -CUP NAC FILE: 176.02 — 09.11 The Planning Commission held a public hearing on 2 November 2009 to consider the request for side yard setback flexibility for 54 lots in Martin Farms. Mr. Joe Jablonski of Lennar was present as the applicant. Mr. Jablonski stated that Lennar had attended a meeting of the homeowners association of Martin Farms to address any questions or comments regarding their proposal. There were no comments received as part of the public hearing. The Planning Commission discussed the requested flexibility based on past approvals for developer /builders. Mr. Jablonski stated that their intent is to provided 15 feet of separation between buildings. City staff has worked with Lennar since the Planning Commission meeting to confirm that use of equal seven foot setbacks on each side of the house and attached garage would work together with the added five foot reduction in side yard setbacks on the street side of corner lots. With this change, the issue of locating mechanical equipment in a side yard drainage and utility easement is also avoided. The Planning Commission closed the public hearing and voted 4 -1 to recommend approval of the application. Commissioner Fallon voted against the motion preferring that the standard setback requirements be maintained. The City Council will consider the application at their meeting on 9 November 2009 at 7:00 PM. POSSIBLE ACTIONS A. Motion to approve a PUD -CUP subject to the following conditions: 1. The following setbacks shall apply to the subject lots: Front Side- Side- Rear Corner Interior 35ft 30 ft. 7ft. 20 ft. 2. The principal building and attached garage must be built to the minimum setback from the interior side lot line. 3. A revised grading plan for each individual lot shall be submitted at the time of building permit application reflecting the revised setback requirements, which shall be subject to review and approval of the City Engineer. B. Motion to deny the application based on a finding the request is inconsistent with the Comprehensive Plan and Zoning Ordinance. C. Motion to table. c. Mike Robertson, City Administrator Tami Loff, City Clerk Andy MacArthur, City Attorney Ron Wagner, City Engineer Carol Toohey, Lennar Corporation 2 CITY OF 11 -04 -09 OTSEGO FINDINGS & DECISION PUD -CUP WRIGHT COUNTY, MINNESOTA APPLICANT: Lennar Corporation APPLICATION: Request for approval of a PUD - CUP establishing side yard setback requirements for 54 Tots within Martin Farms. CITY COUNCIL MEETING: 9 November 2009 FINDINGS: Based upon review of the application and evidence received, the City Council of the City of Otsego now makes the following findings of fact: A. The legal description of the properties includes the following lots within the plat of Martin Farms, City of Otsego, County of Wright, State of Minnesota: Lots 1 -5, Block 7 Lots 1 -8, Block 8 Lots 2, 4, 7, 8, Block 9 Lots 2, 8, 9, 10, 12, 13, 15, 16, 18, Block 11 Lots 1, 3, 6, 10, 11, 13, 14, 16 -26, 27, Block 12 Lots 2 -9, Block 13 Lots 1 -5, 7, Block 15 B. The subject site is guided by the Comprehensive Plan for low density residential land uses within the west sewer district. C. The subject site is zoned R-4, Residential Single Family District and R -6, Residential Medium Density District. D. The applicant is requesting establishment of specific side yard setback requirements for 54 lots in Martin Farms to accommodate a greater variety of house plans on the existing platted lots. E. Consideration of the application is to be based upon (but not limited to) the criteria set forth by Section 20 -4 -2.F of the Zoning Ordinance: 1. The proposed action's consistency with the specific policies and provisions of the Otsego Comprehensive Plan. Finding: The Comprehensive Plan establishes policies to provide for a diversity of single family dwellings to be the primary type of housing in Otsego. The City has approved amendments to the lot requirements within the Zoning Ordinance after the approval of the Martin Farms preliminary plat and previously granted PUD -CUP flexibility to developer/builders to allow flexibility in house design within specific developments consistent with this policy. The requested PUD -CUP is consistent with previous City actions in this regard. 2. The proposed use's compatibility with present and future land uses of the area. 1 Finding: The requested side yard setbacks would to be contingent upon City Engineer approval of a revised grading plan to ensure no negative impacts to the approved drainage pattern between lots. The proposed setbacks are otherwise considered to be a negligible change that will be compatible with adjacent lots, including those with existing homes. 3. The proposed use's conformity with all performance standards contained within the Zoning Ordinance and other provisions of the City Code. Finding: The subject lots will be subject to all applicable requirements of the Zoning Ordinance except as specifically modified by the PUD -CUP. 4. Traffic generation of the proposed use in relation to capabilities of streets serving the property. Finding: The requested PUD -CUP will have no effect on traffic. 5. The proposed use can be accommodated by existing public services and facilities and will not overburden the City's service capacity. Finding: The proposed PUD -CUP will have no effect on public services or facilities. E. The Planning Report dated 29 October 2009 prepared by the City Planner, Northwest Associated Consultants, Inc., is incorporated herein. F. The Otsego Planning Commission conducted a public hearing at their regular meeting on 2 November 2009 to consider the application, preceded by published and mailed notice; upon review of the application, and other evidence, the public hearing was closed and the Planning Commission recommended by a 4 -1 vote that the City Council approve the request based on the findings outlined above. DECISION: Based on the foregoing information and applicable ordinances, the application is hereby APPROVED subject to the following conditions: 1. The following setbacks shall apply to the subject lots: Front Side- Side- Rear Comer Interior 35 ft 30 ft. 7 ft. 20 ft. 2. The principal building and attached garage must be built to the minimum setback from the interior side lot line. 3. A revised grading plan for each individual lot shall be submitted at the time of building permit application reflecting the revised setback requirements, which shall be subject to review and approval of the City Engineer. MOTION BY: SECOND BY: 2 ALL IN FAVOR: THOSE OPPOSED: ADOPTED by the Otsego City Council this 9 day of November, 2009. CITY OF OTSEGO By: Jessica Stockamp, Mayor Attest: Tami Loff, City Clerk 3 ITEM 10_1 COURT, MACARTHUR & RUPPE, P.L.L.P. Michael C. Couri. Attorneys at Law Sarah E. Schwarzhoff Andrew J. MacArthur 705 Central Avenue East Robert T. Ruppe *• PO Box 369 St. Michael, MN 55376 -0369 .Also licensed in Illinois (763) 497 -1930 **Also licensed in California (763) 497 -2599 (FAX) www.courimacarthur.com November 4, 2009 City Council Members City of Otsego c/o Tami Loff, City Clerk 8899 Nashua Avenue NE Otsego, MN 55330 RE: Draw on Letter of Credit Great River Centre Dear Council Members: As you may recall, at the last City Council meeting City staff brought to Council's attention the possibility that the City would have to proceed to draw on the Letter of Credit for Great River Centre in order to finish components of the project that have not been completed, primarily a second lift of bituminous in areas of Great River Centre. The second lift should have been finished a couple of years ago and the City Engineer has been contacting the developer since last Spring trying to get the work complete. Since the last meeting, City staff has received no word from the Developer until the date of this letter, when the attached letter was received from Appello, LLC requesting that the City allow it to complete the work next Spring, and indicating that money for that purpose would be escrowed by 21 Century Bank from the scheduled closing with Twin City Orthopedic in February. The Developers Agreement and addendum requires that a $300,000.00 Letter of Credit be in place at all times in order to insure payment of special assessments for County Road 42. In the event that the City draws on the current Letter of Credit to complete the improvements, it is still the Developers obligation to have that security in place at all times. At this time the manholes in the project are above grade and will need to lowered soon in order to facilitate snow plowing. The City staff feels that there is no reasonable assurance Letter to Otsego City Council November 4, 2009 Page 2 that the work will be completed at this time, or within a reasonable period of time, without the City taking over the project. If the City Council were to consider any delay it should only be conditioned upon the Developer providing a written verification from 21 Century Bank indicating that adequate funds for the fmal lift and other required work will be escrowed and utilized only for the purpose of making the required improvements by a date certain or to be turned over to the City for the same purpose, and further indicating that the current Letter of Credit now in place will be timely renewed. The Developer should also be required to lower the manholes immediately or provide the City with cash to complete that task this Fall. Attached to this letter is Draw request on the Letter of Credit. City staff seeks a motion approving a draw on the Letter of Credit by the City in order to complete the project. The City Administrator will contact the Developer and ask that they be present at the Council meeting. I will be available along with a representative of the City Engineer's office to more thoroughly discuss this issue at Monday nights regularly scheduled City Council meeting. Very truly yours, Andrew J. MacArthur COURI, MACARTHUR & RUPPE PLLP Encls. cc: Dan Licht, City Planner Ron Wagner, City Engineer Tom Brown, Terra Development Appello Group LLC STAND -BY IRREVOCABLE LETTER OF CREDIT NO 638 AND AMENDMENTS THERETO AMOUNT: U.S. $ 300,000.0 Jonathan F. Dolphin Senior Vice President 21 Century Bank 21660 South Diamond Lake Road Rogers, Minnesota 55374 RE: Draft on Stand -By Irrevocable Letter of Credit No. 638 and Amendments Thereto 21 Century Bank- Appello Group, LLC Dear Sir: Pursuant to the terms and conditions of that Irrevocable Letter of Credit No. 638 originally dated May 16, 2006 in the original amount of $2,223,261.16 and subsequently renewed and reduced in seven amendments, and currently in place in the amount of $300,000.00 in favor of the City of Otsego for the account of Appello Group, LLC, the City of Otsego hereby draws on those Letters of Credit due to a default in the performance of conditions as set forth in the Developer's Agreement by and between the City of Otsego and Appello Group, LLC for Great River Centre of Otsego dated May 16, 2006 and amendments thereto. The Development Agreements require that Letters of Credit be in place to assure installation of internal public improvements, as well as in place to assure payment of assessments for County Road 42 Improvements as required by the Developer Agreement. Appello Group, LLC has failed to complete public improvements (second lift of bituminous and punch list items) in the time frame required by the Developers Agreements and by the Otsego City Engineer. Attached are supporting documents indicating the estimated costs of the unfinished public improvements and punch list items. The City hereby requires that the current Letter of Credit, $300,000.00, be delivered to the City so that it can undertake to cure the above listed deficiencies. The amount set forth above is the City's estimate of the amount needed to cure the deficiencies. Please note that under the terms and conditions of the Developers Agreement and Addendum thereto it is the Developers responsibility to maintain an ongoing Letter of 1 Credit in the amount of $300,000.00 to cover pending assessments irregardless of any draw on the Letter of Credit for purposes of completion of public improvements, a $300,000.00 Letters of Credit should remain in place according to the original terms and conditions of the Developer's Agreement and amendments thereto. Drawn under Letter of Credit No. 638 originally dated May 16, 2006 of 21 Century Bank. This draw is hereby made on behalf of the City of Otsego and with authority. CITY OF OTSEGO Jessica Stockamp, Mayor Tami Loff, City Clerk Mike Robertson, City Administrator STATE OF MINNESOTA ) ) ss COUNTY OF WRIGHT ) Subscribed and sworn before me this day of November, 2009 by Jessica Stockamp, Mayor, Tami Loff, City Clerk and Mike Robertson, City Administrator with authority and on behalf of the City of Otsego, a Minnesota Municipal Corporation. NOTARY PUBLIC Encls. cc: Appello Group LLC Tom Brown, Terra Development 2 coped o t x .... X 111 Appello Group, LLC 21025 Commerce Blvd, Suite 1000 14°V 4 7e Rogers, MN 55374 Co led to Finance DIrecto I P November 3, 2009 Mike Robertson City of Otsego 8899 Nashua Ave NE Otsego, MN 55330 RE: Great River Centre of Otsego Irrevocable Letter of Credit No. 638 - 21s Century Bank/Appello Group, LLC To Whom It May Concern: Appello Group, LLC is in receipt of the letter from Andrew J. MacArthur of Couri, MacArthur & Ruppe, PLLP, on behalf of the City of Otsego. The Otsego City Engineer has been requesting completion of certain work on the Appello site. The work includes a second lift of bituminous and other miscellaneous tasks. The City is demanding that these improvements be made by November 9, 2009 otherwise it is the intent if the City to draw upon the Letter of Credit with 21 Century Bank and complete the improvement themselves. Appello acknowledges their obligations to complete the improvements previously identified. However, due to the challenges of the current real estate market our ability to borrow additional capital to complete the improvements at this time is restricted. Conversely, our lender has agreed to escrow the monies necessary to complete the work from the proceeds of the Twin City Orthopedic closing scheduled in February of 2010. The improvements can then be completed in accordance with the Developer's Agreement in the spring of the year. If you have any questions, please don't hesitate to call. Sincerely yours; APPELLO GROUP, LLC By: David Taus, Chief Manager cc: Andrew J. MacArthur,Couri, MacArthur & Ruppe, PLLP Dan Licht, City of Otsego Ron Wagner, City of Otsego Jon Dolphin, 21 Century Bank ITEM 11_1 CITY OF OTS G O 8899 Nashua Avenue N.E. • Otsego, MN 55330 ....,...........\.,i (763) 441 -4414 • Fax: (763) 441 -8823 ON THE GREAT RIVER ROAD E -mail: cityhall@ci.otsego.mn.us November 2, 2009 Dear Mr. Mike Robertson • I write this letter with a heavy heart. I have reached a point in my life where I must make a critical decision to dedicate more of my time to family. Over the past year it has become more evident that the needs of my family require me to be more available. In some ways this decision is made easier by my belief that the pool of highly qualified candidates for the Building Official position is very large based on the layoffs within the industry. I wish to offer my sincere efforts in making this transition as smooth as possible. I want to offer my most heart -felt thank you for the opportunity you have given me to work as a management team member within the City of Otsego. Should • you need some assistance in the inspection department I would be available on a part time basis. I therefore, tender my resignation. Per our agreement my last day in the office will be December 30, 2009. Since; -'y, ,/ Harold J. Leonard ITEM 11 .2 MEMO Date: November 5, 2009 To: Mayor & Council From: City Administrator Mike Robertson Re: Building Official Retirement Harold Leonard has announced his retirement as Building Official effective December 30, 2009. To replace Harold staff has looked at two options, either to hire a new Building Official (BO) or contract with Metro West to be our BO. Those options are described below. HIRE A NEW BUILDING OFFICIAL `Hiring Process - To hire a new BO to start by the beginning of January would require the following actions in the next two months. Advertise on the League web site, City web site and in the Star News from November 10 -25. Applications due Wednesday, November 25 at 5:00 p.m. Review applications and assign job points the week of November 30. Council interview of finalists the week of December 7. Officially approve hiring of the new BO at the Council meeting of December 14. New employee starts on January 4, 2010. If second interviews and /or protracted negotiations were required this could push the process further into January. This timeline is about as fast as any hiring process could be done and is probably unrealistic. In my opinion it is unlikely that we could have a new employee hired by the beginning of January. Pros - A BO who is an employee would supervise Building Department support staff and help staff the front counter. They would be available on a regular basis for all callers and walk -ins, as well as for other City staff with building related questions. They would attend Administrative Subcommittee meetings and weekly department head meetings and would be expected to work more closely with other City staff than a contractor. Currently Harold makes note of any conditions he spots in the field which he thinks should be brought to the attention of Brad, Ron, Dan or me. An employee would also allow the City to keep all of the building permit revenue. Cons - Hiring would probably take longer than negotiating an acceptable contract with Metro West. If the Council desired to terminate the relationship it would be more complicated and take longer to end it than ending a contract. CONTRACT WITH METRO WEST Hiring Process - Initial discussions and draft contract starting November 10. Staff review and any revisions the week of November 16. Council review of a contract on November 23. If revisions are required, the next review would be the December 14 Council meeting absent a special meeting. Metro West could start anytime after that. Pros - A contract can be set up quickly. As a contracted service the contract could be ended relatively easily if the Council desired. Cons - Metro West usually just does plan reviews and inspections. They don't usually staff an office to answer phones or questions from walk -ins. There are a lot of phone calls which cannot be answered by support staff and have to be answered by the BO. We also have 2 a lot of walk -in traffic in Otsego. We could tell walk -ins and people who call with questions that they would have to call the BO direct or make an appointment. That would be perceived as a drop in service and would draw complaints. The current contract inspectors do not enter their inspection information which creates additional work for support staff. They do not make note of other conditions encountered on their inspections such as downed street signs. Not every inspector who works for Metro West is a Certified Building Official so some can't do certain inspections such as septic inspections. Metro West typically takes a percentage of building permit revenue as part of their contracts. As Finance Director Gary Groen's attached memo shows, the City depends on building permit revenue to pay for more than building inspectors. RECOMMENDATION: Given that the Council will already be busy interviewing potential Councilmembers in December it is unrealistic to expect that additional time can be devoted to interviewing for a new Building Official as well. I recommend that we negotiate a contract with Metro West to take over as Building Official at the beginning of January, 2010. I think this contract should run for a few months until the best qualified candidate can be hired as the new Building Official. I recommend that Council review whether or not they would want the new Councilmember involved in the hiring process for the new Building Official and whether they would want any changes to the Building Official's job description. 3 CITY OF OTSEGO Finance Memo To: Mike Robertson and The City Council From: Gary Groen Date: November 3, 2009 Re: Building Safety Department Information In our discussion of whether to contract for a building official or not, I provide the following information: • The City's 2010 budget for the General Fund operations include $82,000 from the Building Safety Department. This is a portion of the permit fees that is budgeted as revenue in the General Fund. • The Building Safety Department pays the General Fund $24,000 in rent for its share of the space in this building. The rent was reduced from $40,000 to $24,000 for 2010. • The Building Safety Department is allocated a share of the administrative and finance department payroll costs as support for that operation. The total costs of the General Fund that is allocated totals $176,729. • When you add those three items together, the Building Safety Fund supports the General Fund to the total of $282,729. • Current employee salaries and benefits (includes 2009 employee,T. Rochel) paid through September 30 total $164,880. The current contracted inspector services are paid at $45 per hour and requires the city provide the contractor with a vehicle. The vehicle cost is reflected in the Building Safety Department costs as the gas is charged to each city vehicle. The total payments to Metro West for inspection services totaled $14,265.00 in 2008 and $30,367.75 in 2009 or 991.83 hours since July 1, 2008. • Page 1 i Page Two Building Safety Department Information Total building permit, plumbing and mechanical permit fees total $282,287 for the first 9 months of 2009. • Page 2 CITY OF OTSEGO 11/03/09 1:48 PM Page 1 *VendorTransactions© Comments Proj Batch Name Invoice Checks- - - - - -- Refer Po Nbr Amount a.4/ Vendor 101346 METRO WEST INSPECTION SVC INC. 2009 10 OCTOBER Cash Payment E 250 -42410 -390 Contracted Services 091015PAY 047822 10/21/2009 12 0 $5,150.25 ,/ y, � BLDG INSP SVCS 8/31/09 - 9/30/09 9 SEPTEMB Cash Payment E 250 -42410 -390 Contracted Services 091609PAY 047717 9/23/2009 8 0 $6,030.00 / BLDG INSP SVCS 7/20/09 - 8/28/09 8 AUGUST Cash Payment E 250 -42410 -390 Contracted Services 090730PAY 047543 8/5/2009 10 0 ' $7,577.50 ) BLDG INSP SVCS 5/26/09 - 7/17/09 /6 6 JUNE Cash Payment E 250 - 42410 -390 Contracted Services 090609PAY 047355 6/17/2009 59 0 $4,455.00 t/ /,4s; BLDG INSP SVCS 4/27/09 - 5/20/09 5 MAY Cash Payment E 250 -42410 -390 Contracted Services 090507PAY 047239 5/20/2009 41 0 $3,532.50 7 5' BLDG INSP SVCS 3/27/09 - 4/24/09 7 3 MARCH Cash Payment E 250 - 42410 -390 Contracted Services 090311PAY 047024 3/18/2009 33 0 $810.00 , 5„ BLDG INSP SVCS 2/9/09 - 2/13/09 1 JANUARY Cash Payment E 250 -42410 -390 Contracted Services 090115PAY 046801 1/21/2009 35 0 $2,812.50 4 Z, `� v BLDG INSP SVCS 12/8/08 - 12/31/08 Total 2009 $30,367.75 1`/ 5.3 Vendor 101346 METRO WEST INSPECTION SVC IN $30,367.75 FILTER: [Vendor Nbr]= 101346 and ( [Act Year] = 2009') and [Tran Nbr] < >15 • CITY OF OTSEGO 11/03/09 1:47 PM Page 1 *VendorTransactions© Comments Proj Batch Name Invoice — Checks Refer Po Nbr Amount Vendor 101346 METRO WEST INSPECTION SVC INC. 2008 12 DECEMBE Cash Payment E 250 -42410 -390 Contracted Services 081208PAY 046689 12/31/2008 23 0 $2,992.50 66 r 7 4 ' BLDG INSP SVCS 11/3/08 THRU 12/5/08 11 NOVEMBE Cash Payment E 250 -42410 -390 Contracted Services 081103PAY 046424 11/5/2008 28 0 $4,702.50 iC. cff, S Z BLDG INSP SVCS 8/4/08 - 10/3/08 11 NOVEMBE Cash Payment E 250- 42410 -390 Contracted Services 081117PAY 046536 11/19/2008 24 0 $3,037.50 6 'f J C BLDG INSP SVCS 10/6/08 - 10/31/08 10 OCTOBER Cash Payment E 250 -42410 -390 Contracted Services 081001 PAY 046301 10/8/2008 39 0 $3,532.50 s O I BLDG INSP SVCS 6/30/08 - 8/1/08 Total 2008 $14,265.00 Vendor 101346 METRO WEST INSPECTION SVC IN $14,265.00 3/ e,C FILTER: [Vendor Nbr]= 101346 and ( [Act Year] = 2008) and [Tran Nbr] < >15 BUILDING OFFICIAL ADVERTISEMENT Otsego (pop 14,000) is seeking a Building Official to lead the Department of Building Safety. Supervise staff. Conduct building inspections and plan reviews. Requires Minnesota Building Official Certification, municipal experience, and ability to communicate effectively. Reports to the City Administrator. Salary range $63,700 to $82,800. For application and job description call 763/441 -4414. Application due by 5:00 p.m., Wednesday, November 25, 2009. City of Otsego, 8899 Nashua Avenue NE, Otsego, MN 55330. Building Official City of Otsego Title of Class: Building Official Revised Date: June 1, 2009 FLSA: Exempt when supervision of two or more (FTE) employees is required DESCRIPTION OF WORK General Statement of Duties: Performs administrative, supervisory and skilled inspection work planning and directing the Building Safety Department including administering and enforcing the Minnesota State Building Code, MPCA 7080, City zoning and rental ordinances and other related federal, state and City ordinances and regulations; performs related duties as required. Supervision Received: Works under the administrative supervision of the City Administrator. Supervision Exercised: Exercises general and technical supervision over department staff. TYPICAL DUTIES PERFORMED The listed examples may not include all duties performed by all positions in this class. *Administers the City's building, plumbing, and mechanical code enforcement program including plan review, permit issuance, inspection, and related responsibilities. *Enforces City ordinances related to sub -soil treatment systems and rental properties and assists in enforcing land -use and nuisance ordinances. *Performs on -site inspections for building construction and remodeling work and land use permits to ensure code compliance. *Inspects structures for compliance with zoning ordinance and inspects damaged or deteriorated structures for compliance with building code. *Advises and interprets building code, zoning and rental ordinances and related regulation and ordinance requirements to property owners, other inspectors, permit technicians, contractors, architects, engineers, planners and the general public. *Ensures prompt turnaround time for permit applications and inspections. *Oversees inspection of contractors and subcontractor work and ensures licenses and permits are current. *Prepares and monitors annual building safety budget. *Oversees preparation of local, state, and federal reports and prepares other reports as needed or requested. *Purchases parts, equipment, and supplies as approved in annual budget; obtains approval for unbudgeted expenditures. *Reviews inspection reports and building and site plans for conformance to building and zoning codes. *Investigates complaints regarding material and workmanship quality and violation of the zoning ordinances. *Issues citations and stop work orders, when necessary, to enforce compliance with building codes and zoning ordinance; may testify in court concerning results of inspection. 1 Building Official City of Otsego *Oversees or prepares records and reports of investigations and violations of building codes, zoning ordinance and work permits. *Coordinates plan review and inspection activities with the City Engineer and Planner with respect to the construction or alteration of sewer, water access, grading, erosion control and storm water drainage systems on private property. *Develops and implements Department goals and objectives and policies and processes associated with the building permit application and inspection process. *Supervises the department staff including interviewing and jointly recommending hire, assigning and reviewing work, evaluating performance and recommending or administering reward and discipline. *Receives or oversees receipt of permit fees and maintains financial records; prepares State Surcharge reports. Oversees the work of contractors doing work on City buildings to endure compliance with code. Makes recommendations jointly with other City personnel to Boards, Commissions and City Council regarding policy development and ordinance amendments. Reviews and makes recommendations on fees and charges for building, mechanical, plumbing, demolition and other related permits. *Oversees the records management system for department records to ensure accurate and complete records are maintained. *Keeps abreast of technical advances and code amendments and ensures staff have the most recent information. Performs other duties as needed or required. KNOWLEDGE, SKILLS AND ABILITIES *Considerable knowledge of State and local building codes, ADA and HUD requirements pertaining to building materials and how they apply to construction practices. *Considerable knowledge of zoning laws, City ordinance requirements related to building safety and procedures pertaining to the application approval process. *Considerable knowledge of customer service and effective customer relations. *Working knowledge of supervisory and management principles and practices. *Working knowledge of erosion control best practices and nuisance and fire safety codes. *Considerable knowledge of accepted construction practices. *Considerable ability to apply codes and ordinances to specific situations and enforce in a consistent and impartial manner. *Considerable ability to visually inspect, advise and monitor construction and landscaping for purposes of code and regulation compliance. *Considerable ability to coordinate and prioritize the work with multiple parties and deadlines. *Considerable ability to evaluate site plan design including construction or alteration of sewer and water access, grading, erosion control and storm water drainage systems on private property. *Considerable ability to use appropriate discretion and sound judgment and to communicate effectively, both orally and in writing, with elected officials, contractors, engineers, planners, City staff, State and Federal regulatory staff, architects and the general public. *Considerable ability to resolve professionally conflicts in a tactful and respectful manner. 2 Building Official City of Otsego *Considerable ability to read and interpret blueprints and plans involving architectural, structural, mechanical, plumbing, and engineering designs. *Considerable ability to remain current on code amendments and technical advances in construction and relay that information to staff. *Considerable ability to supervise staff and direct the operations in cooperation with the City Engineer and Planner and outside inspection contractors. *Considerable ability to utilize computer technology applicable to the Department. *Considerable ability to analyze and apply codes, ordinances and regulations to specific situations. *Working ability to prepare and administer the building safety budget and to make prudent purchasing decisions. *Working ability to work in unfinished structures and in unsafe or uncomfortable surroundings. *Working ability to stand, walk, crouch or stoop, balance, reach, push, pull, climb and sit as necessary when doing inspections. *Working ability to grasp and manipulate objects and tools requiring fine motor skills and to occasionally lift and carry objects weighing up to 10 pounds. *Working ability to work outside, sometimes in adverse weather conditions, including extremes of heat and cold and in and around noise, dust and dirt typical of construction settings. Some exposure to risk of electrical shock or falling objects on occasion. MINIMUM QUALIFICATIONS Completion of a two -year building inspection technology degree and four years of experience as a building inspector including inspection and plan review of residential and commercial properties and enforcement of zoning or land -use ordinances, or six years of above experience. Must possess and maintain certification by the State of Minnesota as a Building Official. Must possess and maintain MPCA inspector and SSTS certification and possess and maintain a valid MN Class D Driver's license. Supervisory experience preferred. *Asterisked items are essential to the job. 3 ITEM 12.1 MEMO Date: November 5, 2009 To: City Council From: City Administrator Mike Robertson Re: Holiday Hours After discussion with staff I suggest the following options for the upcoming holidays. This is similar to what we did last year. Thanksgiving. Staff will work ten hours Monday, Tuesday and Wednesday, take Thanksgiving Day off as a holiday and City Hall will be closed on Friday. Christmas. Christmas falls on a Friday this year. Christmas week would be treated the same as Thanksgiving. Everyone works ten hour days Monday, Tuesday and Wednesday and takes Thursday off as a holiday. New Years. Staff works regular hours Monday, Tuesday, Wednesday and Thursday (Dec 31). City Hall is closed on New Year's Day.