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CC Packet 2010 10 25A G E NDA C H AN H A SSE N C I T Y C O UNC I L M O NDAY , O C TOBE R 25, 2010 C H AN H A SSE N M UN I C I P A L B U I L D I N G , 7700 M AR K ET BO U LE VARD 5 :30 P .M . - C I T Y C O UNC I L W O R K SESS I O N , F O UN T A I N C O N F E R E NC E R OO M N o t e: I f t h e Cit y C o un c il do e s n o t c o m p l e t e t h e w ork s e ss i o n it e m s i n t h e ti m e a ll o tt e d, t h e r e m a i n i n g it e m s will b e c o n s i d e r e d a f t e r t h e r e g u l ar ag e n da. A . R e v i e w Th i r d qu ar t er R e v e nu e A c ti v it y ; 2011 -2015 C a p it a l I m p r ov e m e n t P r o g ra m , a nd U tilit y F und B ud g e t s. B . E x p l o re O ppo r t un iti e s f o r F u r t h er P ar t n er sh i ps. 7 :00 P .M . – E C O N O M I C D E V ELO P M E N T AU THO R I T Y M EET I N G , C I T Y C O UNC I L C H A M BE R S E DA-1. C ons i d er A dop ti on o f a R e so l u ti on A pp r ov i n g Mod i f i ca ti ons t o t h e T a x I n cre m e n t F i n a n c i n g (T I F ) P l a ns f o r T I F D i s t r i c t N os. 4 a nd 5. E DA-2. A pp r ov a l o f M i nu t e s d a t e d S e p t e m b er 13, 2010. R E G U L AR M EET I N G I MM E D I A TEL Y F OLLO WI N G THE E DA M EET I N G , C I T Y C O UNC I L C H A M BE R S CA LL TO O RD E R (P l e d g e o f A ll e g i a n ce) P U BL I C ANN O UNC E M E N TS C O N SE N T A G E NDA A ll it e m s li s t e d und er t h e C ons e n t A g e nd a are c ons i d ere d t o b e r ou ti n e b y t h e c it y c oun c il a nd w ill b e c ons i d ere d a s on e m o ti on. Th ere w ill b e no s e p ara t e d i s c uss i on o f t h e s e it e m s. I f d i s c uss i on i s d e s i re d, t h a t it e m w ill b e re m ov e d fr o m t h e C ons e n t A g e nd a a nd c ons i d ere d s e p ara t e l y . Cit y c oun c il ac ti on i s b a s e d on t h e s t aff rec o mm e nd a ti on f o r eac h it e m . R efer t o t h e c oun c il p ac k e t f o r eac h s t aff re po r t . 1. a . A pp r ov a l o f M i nu t e s : - Cit y C oun c il W o r k S e ss i on M i nu t e s d a t e d O c t ob er 11, 2010 - Cit y C oun c il S u mm ar y M i nu t e s d a t e d O c t ob er 11, 2010 - Cit y C oun c il V er b a tim M i nu t e s d a t e d O c t ob er 11, 2010 R ece i v e C o mmi ss i on M i nu t e s : - P ar k & R ecrea ti on C o mmi ss i on S u mm ar y M i nu t e s d a t e d S e p t e m b er 28, 2010 - P ar k & R ecrea ti on C o mmi ss i on V er b a tim M i nu t e s d a t e d S e p t e m b er 28, 2010 b. 2011 S t ree t I m p r ov e m e n t P r o j ec t N o. 11 -01 : A u t ho r i z e P re p ara ti on o f F ea s i b ilit y S t ud y . 2 V I S I TO R P R ESE N T A T I O NS L A W E N F O RC E M E N T/F I R E D E P AR T M E N T U P DA TE 2. a . S g t . P e t er A nd er l e y , C ar v er C oun t y S h er i ff’s Off i ce b. C h i ef R o g er S m a ll b ec k, C h a nh a ss e n F i re D e p ar tm e nt P U BL I C HE AR I N GS 3. C ons i d er A pp r ov a l o f R e so l u ti ons C er ti f y i n g D e li nqu e n t: a . U tilit y B ill s. b. C od e En f o rce m e n t V i o l a ti ons. 4. C ons i d er Mod i f i ca ti ons t o t h e T a x I n cre m e n t F i n a n c i n g (T I F ) P l a ns f o r T I F D i s t r i c t N os. 4 a nd 5. UN F I N I S HE D B U S I N ESS - N one N E W B U S I N ESS - N on e C O UNC I L P R ESE N T A T I O NS AD M I N I ST RA T I V E P R ESE N T A T I O NS C O RR ES P O ND E NC E D I S CU SS I ON AD J O URN M E NT A c op y o f t h e s t aff re po r t a nd suppo r ti n g do c u m e n t a ti on b e i n g s e n t t o t h e c it y c oun c il w ill b e a v a il a b l e af t er 2 :00 p.m . on Thu r sd a y . P l ea s e c on t ac t c it y h a ll a t 952 -227 -1100 t o v er i f y t h a t y ou r it e m h a s no t b ee n d e l e t e d fr o m t h e a g e nd a a n y tim e af t er 2 :00 p.m . on Thu r sd a y . GU I D E L I N E S F O R VI S I T O R P RE S E N T A T I ONS W elc o m e t o t h e Ch a nh a ss e n C it y C o un cil M eeti ng . I n t h e i n te r e s t o f op e n c o mm un icati o n s , t h e Ch a nh a ss e n C it y C o un cil w i s h e s t o pro v i d e a n oppor t un it y f or t h e p u b lic t o a ddr e ss t h e C it y C o un cil . T h at oppor t un it y i s pro v i d e d at e v e r y r e gu la r C it y C o un cil m eeti ng d u r i ng V i s it o r P r e s ent a ti o n s . 1. A n y o n e i n d icati ng a d e s i r e t o s p ea k d u r i ng Vi s it or P r e s e n tati o n s w ill b e ac kn o w le d g e d b y t h e M a y or . W h e n calle d u po n t o s p ea k , s tate y o u r n a m e , a ddr e ss , a n d t op ic . A ll r e m a r k s s h all b e a ddr e ss e d t o t h e C it y C o un cil a s a w h o le , n o t t o a n y s p eci f ic m e m b e r(s ) or t o a n y p e r s o n w h o i s n o t a m e m b e r o f t h e C it y C o un cil . 2. I f t h e r e a r e a nu m b e r o f i n d i v i d u al s pr e s e n t t o s p ea k o n t h e s a m e t op ic , p lea s e d e s i gn ate a s po k e s p e r s o n t h at ca n s u mm a r ize t h e i ss u e . 3. L i m it y o u r c o mm e n t s t o f i v e m i nu te s . A dd iti o n al ti m e m a y b e g r a n te d at t h e d i s c r eti o n o f t h e M a y or . I f y o u h a v e w r itte n c o mm e n t s , pro v i d e a c op y t o t h e C o un cil . 3 4. D u r i ng Vi s it or P r e s e n tati o n s , t h e C o un cil a n d s ta ff li s te n t o c o mm e n t s a n d w ill n o t e ng a g e i n d i s c u ss i o n . C o un cil m e m b e r s or t h e C it y M a n a g e r m a y a s k q u e s ti o n s o f y o u i n ord e r t o g ai n a t h oro ugh un d e r s ta n d i ng o f y o u r c o n ce r n , s ugg e s ti o n or r e q u e s t . 5. P lea s e b e a w a r e t h at d i s r e s p ect fu l c o mm e n t s or c o mm e n t s o f a p e r s o n al n at u r e , d i r ecte d at a n i n d i v i d u al eit h e r b y n a m e or i nf e r e n ce , w ill n o t b e all o w e d . P e r s o nn el c o n ce r n s s h o u l d b e d i r ecte d t o t h e C it y M a n a g e r. M e m b e r s o f t h e Cit y C o un ci l a nd s o m e s ta ff m e m b e r s m a y g at h e r at Ho u l ihan ’s R e s tau r a nt & Ba r , 530 P o nd Pr o m e n a d e i n C h a nh a ss e n i mm e di at el y a f t e r th e m ee tin g f o r a pu r el y s o cia l e v e nt . A ll m e m b e r s o f t h e pub l ic a r e w el c o m e . 4 Building Inspections BACKGROUND Phone 952 227 1180 Fax 952227 1190 On Monday evening staff will review three separate topics all of which are related Engineering to or will help with continued discussion of 2011 budget items Phone 952 227 1160 Fax 952 227 1170 Third Quarter Financial Review Finance Through September of this year there are no expenditure line items that are over Phone 952 227 1140 Fax 952 227 1110 budget or unexpected to this point The only expenditure line item staff anticipates CITY OF MEMORANDUM Park Recreation CHMEMSEN TO Mayor and City Council i 7700 Market Boulevard FROM Greg Sticha Finance Director GS PO Box 147 Chanhassen MN 55317 DATE October 25 2010 0 Administration SUBJ Third Quarter 2010 financial review 2011 2015 CIP 2011 Utility Phone 952 227 1100 for the firefighter pension for 2010 Fund Operating Budgets Fax 952 227 1110 Also included in your packet is the quarterly analysis of our investments thus far Fax 952 227 1110 through the year The average yield at cost for the portfolio as of September 30 Building Inspections BACKGROUND Phone 952 227 1180 Fax 952227 1190 On Monday evening staff will review three separate topics all of which are related Engineering to or will help with continued discussion of 2011 budget items Phone 952 227 1160 Fax 952 227 1170 Third Quarter Financial Review Finance Through September of this year there are no expenditure line items that are over Phone 952 227 1140 Fax 952 227 1110 budget or unexpected to this point The only expenditure line item staff anticipates to be over budget is the required contribution for the volunteer firefighter pension Park Recreation We will discuss this in more detail at Monday s meeting Phone 952 227 1120 Fax 952 227 1110 On the revenue side all line items are on par with budget with the exception of permit revenue which is almost 95 collected as of the end of September Based Recreation Center on historical trends and an analysis of what permits we are anticipating collecting Phone 952 227 1400 Coulter Boulevard Pho for developments the rest of the year the permit revenue line item could finish the Fax 952 227 1404 year with a surplus of anywhere between 30 000 to 90 000 The potential surplus in building permit revenue for 2010 could be used to offset the required contribution Planning for the firefighter pension for 2010 Natural Resources Phone 952 227 1130 Also included in your packet is the quarterly analysis of our investments thus far Fax 952 227 1110 through the year The average yield at cost for the portfolio as of September 30 Public Works 2010 is 1 82 which is a very attractive rate of return in the current environment 1591 Park Road There are a number of other indicators and information about the portfolio included Phone 952 227 1300 in the summary and I will be happy to answer any of your questions at the meeting Fax 952 227 1310 2011 2015 CIP Senior Center Phone 952227 1125 Fax 952 227 1110 Our Capital Improvement Program is a five year projection of the amount of money the city will need to maintain our existing capital assets and add improvements or Web Site system expansions when necessary It is incumbent on the city council and staff to www ci chanhassen mn us exercise prudent stewardship over these capital assets This plan will fully fund our capital needs while maintaining existing services Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 5 Mayor City Council October 25 2010 Page 2 Capital Replacement Equipment Fund The city currently levies 824 000 per year for the Capital Replacement Fund 400 to finance capital equipment purchases In 2011 these purchases are estimated to be 899 034 This amount is slightly higher than the amount levied on an annual basis In the previous 2 years 2008 2009 staff has under spent CIP dollars by approximately 170 000 The equipment purchases for the public works building were originally planned to be paid from the capital replacement equipment fund in the amount of 500 000 The costs for constructing the building came in about 500 000 under budget so the equipment needed for the building was purchased using the remaining bond proceeds Therefore the 500 000 planned to be spent on equipment for the public works building with capital replacement equipment fund dollars will now be available for another purpose Staff s intention is to use some of the previous year s unspent dollars 75 000 of the 170 000 to cover a portion of the 2011 CIP purchases and to use the unspent public works building CIP dollars 500 000 to help fund the equipment costs for the satellite fire station in 2012 Other Major Capital Improvements after 2011 Fire Station No 3 MB 009 is now slated for 2012 with 1 million in equipment and a 2 million building Its construction is also dependant on the sale of the old public works building the proceeds of which will be used to offset the total cost This project will be reviewed by staff on an annual basis to determine the appropriate timing of the construction of the building Lyman Boulevard Phase II ST 003 improvements are scheduled in 2013 for a total cost of 8 8 million Other agencies and development in that area will fund 6 6 million of this amount with the remaining portion for utility costs related to the project and 1 7 million in MSA construction dollars Lyman Boulevard Phase III ST 003 improvements are scheduled in 2015 for a total cost of 8 4 million Other agencies will fund 6 9 million of this amount with the remaining portion of the project funded by 1 5 million in MSA construction dollars Improvements to TH 5 from TH 41 to Victoria ST 025 are scheduled for 2012 in the amount of 9 0 million 8 8 million of which is funded by contributions from other agencies and the remaining 200 000 to come from the park dedication fund and the street pavement management fund The 2010 MUSA sanitary lift station costing 1 9 million SS 020 is now being estimated to take place in 2013 and is dependent on development in that area 6 Mayor City Council October 25 2010 Page 3 The high zone elevated storage tank W 042 at an anticipated cost of 1 9 million is estimated for construction in 2012 Other Major Capital Improvements In 2011 Listed below are the purchases greater than 250 000 scheduled for 2011 and the funding source Project Annual St Improve Proj ST 012 TH 101 Corridor Presery Plan ST 017 TH 101 PleasantV iew Trail Imp ST027 Hwy 41 Ped Trail Underpass Pioneer Pass Park Acq PK T 078 West 78 St ST 012 Funding Source Amount Revolve Assess Fund 1 2 million Other Agncy St Pave Mgmt 1 0 million Other Agncy Various 765 000 Park Ded Fund 400 000 Park Ded Fund 290 000 Street Pavement Mgmt 300 000 Staff will be happy to review any of these projects or any of the other projects presented in the 2011 2015 CIP on Monday Utility Fund Operating Budgets Included in this packet are the utility fund operating budgets proposed for 2011 Staff will be walking through each fund s budget with the attached PowerPoint The total operating budget proposed for the water fund for 2011 is 1 424 000 2 163 300 for the sanitary sewer fund and 502 800 for the storm water fund Each of these operating budgets helps in preparation of the utility rate study that we will be reviewing at the next meeting in November RECOMMENDATION No action is required at this meeting The 2011 2015 CIP will be discussed and adopted at the December 13 city council meeting along with the general fund budget and city tax levy for 2011 The utility fund operating budgets will be used in compiling the utility rate study which will be reviewed at our next work session meeting in November ATTACHMENTS 1 Revenue Expenditure Reports as of 9 30 10 2 Investment Portfolio Analysis as of 9 30 10 3 2011 2015 CIP Summary Pages 4 2011 2015 CIP Detail Sheets 5 2011 Utility Fund Budgets 6 2011 Utility Fund Budget PowerPoint 7 General Ledger Revenue Budget vs Actual Period 01 09 Fiscal Year 2010 2010 Licenses 3203 Dog Kennel 2010 2010 2010 2010 Account Description Budget Actual Uncollected Uncollected General Property Tax 500 00 650 00 150 00 30 00 3010 Current Property Tax 7 380 000 00 3 562 172 50 3 817 827 50 51 73 3002 Allowance for Delinquent Taxes 270 000 00 270 000 00 100 00 3011 Delinquent Property Tax 100 000 00 97 820 91 2 179 09 2 18 3041 Homestead Ag Credit 3090 Other Property Taxes 7 500 00 4 455 00 3 045 00 40 60 3500 Local Government Aid 3331 Total General Property Tax 7 210 000 00 3 659 993 41 3 550 006 59 49 24 Licenses 3203 Dog Kennel 800 00 538 07 261 93 32 74 3205 Dog or Cat 6 000 00 7 842 50 1 842 50 30 71 3213 Solicitor 500 00 650 00 150 00 30 00 3226 Liquor On Off Sale 84 000 00 95 543 94 11 543 94 13 74 3230 Rental Housing Licenses 30 000 00 8 050 00 21 950 00 73 17 3284 Rubbish 5 000 00 1 500 00 3 500 00 70 00 3309 Total Licenses 126 300 00 114 124 51 12 175 49 9 64 Permits 3301 Building 350 000 00 328 032 25 21 967 75 6 28 3302 Plan Check 175 000 00 160 112 41 14 887 59 8 51 3305 Heating A C 60 000 00 63 488 49 3 488 49 5 81 3306 Plumbing 50 000 00 46 399 47 3 600 53 7 20 3307 Trenching 15 000 00 16 561 86 1 561 86 10 41 3308 Gun 1 000 00 820 00 180 00 18 00 3309 Sprinkler 14 000 00 7 586 89 6 413 11 45 81 3311 Sign 7 500 00 4 455 00 3 045 00 40 60 3320 Stable 300 00 210 00 90 00 30 00 3331 Firework s Application Fee 225 00 225 00 3390 Misc Permits 2 000 00 1 905 00 95 00 4 75 Total Permits 674 800 00 629 796 37 45 003 63 6 67 Fines Penalties 3140 S A Penalties Interest 3401 Traffic Ordinance Violation 125 000 00 55 426 28 69 573 72 55 66 3402 Vehicle Lockouts 2 500 00 1 200 00 1 300 00 52 00 3404 Dog Cat Impound 6 000 00 3 345 09 2 654 91 44 25 3405 Other Fines Penalties Total Fines Penalties 133 500 00 59 971 37 73 528 63 55 08 Intergovernmental Revenue 3503 School District Reimbursement 45 000 00 45 000 00 100 00 3509 Other Shared Taxes 160 000 00 9 733 50 150 266 50 93 92 3510 Grants State 80 000 00 80 000 00 100 00 Total Intergovernmental Revenue 285 000 00 9 733 50 275 266 50 96 58 Page 1 of 2 8 General Ledger Revenue Budget vs Actual Period 01 09 Fiscal Year 2010 2010 Account Description Charges for Current Services 3601 Sale of Documents 3602 Use Variance Permits 3603 Rezoning Fees 3604 Assessment Searches 3605 Plat Recording Fees 3607 Election Filing Fees 3613 Misc General Government 3614 Admin Charge 2 Const 3615 Admin Charge 5 Street Re Const 3617 Engineering General 3619 Investment Management Fee 3629 Misc Public Safety 3630 Recreation Program Fees 3631 Recreation Center 3633 Park Equipment Rental 3634 Park Facility Usage Fee 3635 Watercraft Rental 3636 Self Supporting Programs 3637 Senior Programs 3638 Food Concessions 3639 Misc Park Rec 3641 Youth Sport Donation 3642 Recreation Sports 3649 Misc Public Works 3651 Merchandise Sales 3670 Internment Fee 46 190 70 Total Current Services Other Revenue 3801 Interest Earnings 3802 Equipment Rental Sale 3803 Building Rental 3804 Land Sale 3807 Donations 3808 Ins Recoveries Reimbursements 3816 SAC Retainer 3818 Sur Tax Retainer 3820 Misc Other Revenue 3829 Interest Penalties Other 3901 Contributed Assets 3903 Refunds Reimbursements 3910 Misc Revenue 3980 Cash Over Short 30 00 Total Other Revenue Grand Total 2010 Budget 2010 2010 Actual Uncollected 1 000 00 3 013 81 2 013 81 22 000 00 3 830 00 18 170 00 2 000 00 2 000 00 500 00 165 00 335 00 7 000 00 1 050 00 5 950 00 20 00 20 00 5 000 00 2 404 41 2 595 59 25 000 00 20 274 00 4 726 00 108 000 00 108 000 00 30 00 30 00 75 000 00 75 000 00 6 000 00 11 364 89 5 364 89 40 000 00 32 405 54 7 594 46 221 000 00 152 933 58 68 066 42 300 00 149 70 150 30 14 000 00 11 080 14 2 919 86 4 500 00 5 466 78 966 78 98 000 00 51 809 30 46 190 70 28 000 00 26 433 33 1 566 67 12 000 00 9 542 10 2 457 90 1 000 00 1 164 57 164 57 31 000 00 24 502 10 6 497 90 5 000 00 900 00 4 100 00 1 500 00 1 820 97 320 97 50 00 50 00 707 800 00 T 360 410 22 347 389 78 2010 Uncollected 201 38 82 59 100 00 67 00 85 00 51 91 18 90 100 00 100 00 89 41 18 99 20 09 50 10 20 86 21 48 47 13 5 60 20 48 16 46 20 96 82 00 21 40 49 08 200 000 00 200 000 00 100 00 140 000 00 133 899 41 6 100 59 4 36 4 000 00 4 070 00 70 00 1 75 4 400 00 4 400 00 20 500 00 34 185 00 13 685 00 66 76 5 000 00 5 000 00 100 00 5 000 00 1 324 00 3 676 00 73 52 1 000 00 378 61 621 39 62 14 1 000 00 240 00 760 00 76 00 500 00 500 00 100 00 43 000 00 104 701 16 61 701 16 143 49 2 00 2 00 420 000 00 283 200 18 136 799 82 32 57 9 557 400 00 5 117 229 56 4 440 170 44 46 46 Page 2 of 2 9 General Ledger Expense Budget vs Actual Period 01 09 Fiscal Year 2010 2010 2010 2010 2010 2010 Description Budget Actual Dollars Unspent Unspent City Council 109 300 00 80 136 89 29 163 11 26 68 Administration 461 200 00 322 991 44 138 208 56 29 97 Finance 277 300 00 209 669 65 67 630 35 24 39 Legal 148 000 00 92 066 94 55 933 06 37 79 Property Assessment 110 000 00 7 733 44 102 266 56 92 97 Management Information Systems 247 800 00 170 670 13 77 129 87 31 13 City Hall Maintenance 419 500 00 459 622 01 40 122 01 9 56 Elections 27 900 00 15 571 88 12 328 12 44 19 Library Building 137 200 00 80 630 76 56 569 24 41 23 General Government 1 938 200 00 1 439 093 14 499 106 86 25 75 Police Carver Co Contract 1 631 200 00 835 464 07 795 735 93 48 78 Fire Prevention Admin 648 100 00 360 191 73 287 908 27 44 42 Code Enforcement 606 000 00 431 351 71 174 648 29 28 82 Animal Control 74 700 00 51 946 41 22 753 59 30 46 Law Enforcement 2 960 000 00 1 678 953 92 1 281 046 08 43 28 Engineering 563 200 00 396 379 68 166 820 32 29 62 Street Maintenance 818 500 00 543 113 21 275 386 79 33 65 Street Lighting Signals 348 400 00 237 240 82 111 159 18 31 91 City Garage 527 200 00 330 716 20 196 483 80 37 27 Public Works 2 257 300 00 1 507 449 91 749 850 09 33 22 Planning Commission 4 200 00 2 422 11 1 777 89 42 33 Planning Administration 408 900 00 278 217 83 130 682 17 31 96 Senior Facility Commission 32 700 00 20 124 31 12 575 69 38 46 Community Development 445 800 00 300 764 25 145 035 75 32 53 Park Commission 2 200 00 1 336 08 863 92 39 27 Park Administration 150 400 00 92 410 19 57 989 81 38 56 Recreation Center 346 300 00 206 788 40 139 511 60 40 29 Lake Ann Park 68 300 00 23 856 38 44 443 62 65 07 Park Maintenance 884 600 00 655 788 94 228 811 06 25 87 Senior Citizens Center 69 100 00 47 731 50 21 368 50 30 92 Recreation Programs 283 500 00 224 764 45 58 735 55 20 72 Self Supporting Programs 83 300 00 51 960 26 31 339 74 37 62 Recreation Sports 18 400 00 18 116 57 283 43 1 54 Park Recreation 1 906 100 00 1 322 752 77 583 347 23 30 60 Transfer for Roads 50 000 00 50 000 00 100 00 Grand Total 9 557 400 00 6 249 013 99 3 308 386 01 34 62 10 Fixed Income Sales Portfolio Analytics Analysis for CITY OF CHANHASSEN Presented by J CURTIS September 30 2010 This account summary was prepared by Wells Fargo Securities Portfolio Analytic Services and is not a substitute for your monthly statement or trade confirmation Prices and yields are current as of the date of this summary and are subject to change and availability past performance is no guarantee of future results Municipal leases are shown at their par value Any rating provided for a municipal lease investment is a rating associated with the lessee and does not constitute a rating of the lease investment itself Wells Fargo Securities is the trade name for certain capital markets and investment banking services of Wells Fargo Company and its subsidiaries including Wells Fargo Securities LLC a member of NYSE FINRA and SIPC Wells Fargo Institutional Securities LLC a member of FINRA and SIPC and Wells Fargo Bank National Association Wells Fargo Securities LLC carries and provides clearing services for Wells Fargo Institutional Securities LLC customer accounts Investments NOT FDIC Insured May Lose Value No Bank Guarantee 11 PORTFOLIO SUMMARY REPORT CITY OF CHANHASSEN Total Par Value 000 20 742 Avg Market Yield 0 71 Total Market Value 000 w accrued 21 183 Avg Book Yield 1 82 Total Market Value 000 w o accrd 21 069 Avg Coupon 2 21 Unrealized G L 000 228 Avg Price 101 58 3 Month Cash Flow Projection 000 474 Number of Bonds 33 Annual Income 000 379 Avg Effective Duration 1 34 Avg S P Rating AGY Avg Convexity 0 05 Avg Moody s Rating AGY Avg Life Years 1 30 Current Yield Curve 1 4 00 2 00 0 00 6 1 Year 2 Year 3 Year 5 Year 7 Year 10 20 30 Month Year Year Year Sector Distribution 58 10 30 43 Ratings Distribution 30 43 58 1 8 99 2 48 AGY Aa N R N A 2 AW 12 DISTRIBUTION CHARTS CITY OF CHANHASSEN Agency Distribution FFCB 4 93 FHLMC 19 41 0 FHLB 24 27 FNMA 9 49 Call Distribution Priced to Call 16 70 NC Not Priced To Call 83 30 Municipal State Distribution Duration Distribution 60 10 5o 8 99 40 9 O 8 7 O a 20 O 10 0 6 0 00 0 00 0 99 1 00 2 99 3 00 3 99 4 00 5 99 6 00 7 99 8 00 O LL 5 i 4 0 3 2 1 ANN MN WI Duration Distribution 60 5o 40 O J O U 30 0 O a 20 10 0 0 00 0 00 0 99 1 00 2 99 3 00 3 99 4 00 5 99 6 00 7 99 8 00 13 PORTFOLIO HISTORY 45 000 40 000 35 000 CITY OF CHANHASSEN 25 000 20 000 15 000 10 000 r All averages market weighted 3 0 o ob Q m a c C q e o c 4 u to Q Q S N f G Date Total Par Unrealized Effective Avg Life Market Benchmark Avg Book Avg Avg Value 000 GIL 000 Duration Convexity Yrs YTW Tsy Yld Yield Coupon Price Avg Rating Issues Sep 10 20 742 228 1 34 0 05 1 30 0 71 116 1 77 2 21 101 58 AGY 33 Jun 10 24 387 234 0 79 0 01 0 77 0 69 2 52 3 09 101 71 AGY 42 Apr 10 21 083 233 0 62 0 00 0 64 0 34 2 54 3 23 101 681 AGY 41 Apr 10 21 083 233 0 62 0 00 0 64 0 34 2 54 3 23 101 681 AGY 41 Mar 10 24 083 282 0 98 0 19 1 16 0 86 2 59 3 23 101 791 AGY 44 Jan 10 33 510 320 0 85 0 07 1 07 1 03 2 79 3 26 101 507 AGY 79 Sep 09 28 573 557 0 72 0 01 0 74 0 76 3 32 3 85 102 528 NIA 78 Jun 09 35 177 638 0 80 0 01 0 81 1 07 3 05 3 48 102 381 NIA 88 Mar 09 36 027 621 1 00 0 00 1 03 1 78 3 27 3 68 102 377 NIA 97 Dec 08 42 745 762 1 07 403 1 08 1 70 3 12 3 54 102 441 AGY 107 Portfolio Par Value 000 45 000 40 000 35 000 30 000 25 000 20 000 15 000 10 000 5 000 3 0 o ob Q m a c C q e o c 4 u to Q Q S N f G 4 14 INVESTMENT SECTOR REPORT CITY OF CHANHASSEN Sector Par 000 Cusip Issuer MDY Ratin S P Rating Coupon Maturity Call Date Worst Date Mkt Price Mkt Val Port YTW Book Yid Eff Dur Conv Gain Loss 5000 1 000 3128X4QK FEDERAL HOME LN MTG CORP AGY AGY 5 000 10 18 10 N A 10 18 10 100 22 1 025 4 84 0 64 2 95 0 05 0 00 1 18 1 000 3133XDTA FEDERAL HOME LN BKS AGY AGY 4 750 12 10 10 N A 12 10 10 100 88 1 023 4 83 0 24 3 84 0 19 0 00 7 10 1 000 313384BB FHLB DISC NT AGY AGY 0 000 01 26 11 N A 01 26 11 99 95 999 4 72 0 16 0 19 0 32 0 00 0 12 500 313588CG FNMA DISC NT AGY AGY 0 000 02124 11 N A 02 24 11 99 94 500 2 36 0 15 0 16 0 40 0 00 0 03 500 313396EV FHLMC DISC NT AGY AGY 0 000 04 26 11 N A 04 26 11 99 90 499 2 36 0 18 0 20 0 57 0 00 0 08 500 313588FZ FNMA DISC NT AGY AGY 0 000 05 24 11 N A 05 24 11 99 88 499 2 36 0 19 0 19 0 65 0 00 0 02 1 000 3133XBYA FEDERAL HOME LN BKS AGY AGY 4 250 06 10 11 N A 06 10 11 102 59 1 039 4 90 0 50 3 79 0 68 0 00 22 86 1 500 3128X75G FEDERAL HOME LN MTG CORP AGY AGY 3 250 12 09 11 12 09 10 12 09 10 100 53 1 523 7 19 0 46 2 49 0 19 0 00 5 91 1 000 3137EAAR FEDERAL HOME LN MTG CORP AGY AGY 4 750 03 05 12 N A 03 05 12 106 16 1 065 5 03 0 43 3 25 1 39 0 01 40 79 950 31331XG3 FEDERAL FARM CR BKS CONS AGY AGY 5 450 06 21 12 N A 06 21 12 108 41 1 044 4 93 0 55 4 52 1 65 0 02 65 43 1 000 3133XSP9 FEDERAL HOME LOAN BANKS AGY AGY 3 125 12 13 13 N A 12 13 13 106 78 1 077 5 08 0 97 1 81 3 04 0 06 27 09 1 000 3136FM3R FEDERAL NATL MTG ASSN AGY AGY 1 750 08 18 14 08 18 11 08 18 11 100 97 1 012 4 78 0 65 1 70 1 74 0 70 9 25 1 000 313370KG FEDERAL HOME LOAN BANKS AGY AGY 1 000 08 25 15 08 25 11 08 25 11 100 13 1 002 4 73 0 86 1 00 1 78 0 67 1 25 AGY 11 950 99 94 AGY AGY 2 902 0 20 0 48 0 00 102 20 12 308 58 10 0 50 2 25 1 01 0 10 181 10 5 550 51043PAA LAKE PARK AUDUBON MINN INDP NR AAA 2 000 02 01 14 N A 02 01 14 101 35 560 2 64 1 58 2 00 3 21 0 06 7 44 1 300 51043PAB LAKE PARK AUDUBON MINN INDP NR AAA 2 750 02 01 15 N A 02 01 15 102 87 1 344 6 35 2 05 2 75 4 06 0 10 37 35 510 951427X4 WEST BEND WIS TAXABLE G O R Aa2 NR 2 875 03 01 16 N A 03 01 16 102 97 525 2 48 2 26 2 19 5 01 0 14 1 86 MUNI 2 360 Aa2 AAA 2 602 102 54 2 429 11 47 1 99 2 45 4 07 0 10 42 93 2 616 CHAN0004 M 144647075 N A N A 0 001 10 07 10 N A 10 07 10 100 00 2 616 12 35 0 00 0 00 0 02 0 00 0 00 365 CHAN0001 4M FUND MMF N A N A 0 070 10107 10 N A 10 07 10 100 00 365 1 72 0 07 0 07 0 02 0 00 0 00 528 WFMM01 WF ADV GOVT MM N A N A 0 009 10 07 10 N A 10 07 10 100 00 528 2 49 0 01 0 01 0 02 0 00 0 00 MM 3 509 N A N A 0 027 100 000 3 509 16 56 0 03 0 03 0 02 0 00 3 78 99 759187AS REGIONS BK BIRMINGHAM ALA N A N A 1 500 01 31 11 N A 01 31 11 100 42 99 0 47 0 24 1 51 0 34 0 00 0 42 98 9393792N WASHINGTON MUT BK HENDERSON N A N A 4 000 01 31 11 N A 01 31 11 101 25 100 0 47 0 24 4 00 0 34 0 00 1 22 98 95989QAL WESTERNBANK P R N A N A 4 000 01 31 11 N A 01 31 11 101 25 100 0 47 0 24 4 00 0 34 0 00 1 22 249 686184RU ORIENTAL B T HATO REY PR N A N A 0 150 03 22 11 N A 03 22 11 99 92 249 1 17 0 33 0 15 0 47 0 00 0 21 249 628825HZ NCB SVGS BK FSB HILLSBORO OH N A N A 0 200 03 24 11 N A 03 24 11 99 94 249 1 17 0 34 0 20 0 48 0 00 0 16 245 86175TAJ STONEBRIDGE BK EXTON PA N A N A 1 250 06 09 11 N A 06 09 11 100 53 247 1 17 0 49 1 25 0 69 0 00 1 29 245 05568PUE BMW BK NORTH AMER UTAH N A N A 1 700 12 12 11 N A 12 12 11 100 00 246 1 16 1 70 1 70 1 18 0 01 0 00 170 060243CW BANGOR SVGS BK ME N A N A 2 200 12 10 12 N A 12 10 12 100 00 171 0 81 2 20 2 20 2 12 0 03 0 00 245 02580VF4 AMERICAN EXPRESS BK FSB UTAH N A N A 2 350 12 10 12 N A 12 10 12 100 00 247 1 17 2 35 2 35 2 11 0 03 0 00 245 02586T4Z AMERICAN EXPRESS CENTURION B N A N A 2 350 12 10 12 N A 12 10 12 100 00 247 1 17 2 35 2 35 2 11 0 03 0 00 245 87164DAC SYNOVUS BK COLUMBUS GA N A N A 1 450 02 25 14 N A 02 25 14 100 00 245 1 16 1 45 1 45 3 31 0 06 0 00 245 36159SRA GE MONEY BK DRAPER UTAH N A N A 1 900 08 20 14 N A 08 20 14 100 00 246 1 16 1 90 1 90 3 72 0 08 0 00 245 14042E3R CAPITAL ONE NATL ASSN VA N A N A 1 750 08 25 14 N A 08 25 14 100 00 245 1 16 1 75 1 75 3 75 0 08 0 00 245 140420MY CAPITAL ONE BK USA NATL ASSN N A N A 1 750 08 25 14 N A 08 25 14 100 00 245 1 16 1 75 1 75 3 75 0 08 0 00 CD 2 923 N A N A 0 774 100 24 2 936 13 87 1 24 1 90 1 76 0 03 0 27 Total 20 742 AGY AGY 2 208 1 71 101 58 21 183 100 00 0 71 1 82 1 33 0 04 227 81 5 15 CALLABLE PUTTABLE HOLDINGS REPORT CITY OF CHANHASSEN Par YTW Bk I Eff Prc Ide ntifier Issuer Coupon Maturity Value Date I Price YTW Yid Dur Cony Fla 3128X75G FEDERAL HOME LN MTG CORP 3 250 12 09 11 1 500 000 12 09 10 100 53 0 46 2 49 0 19 0 00 Priced to Call 3136FM3R FEDERAL NATL MTG ASSN 1 750 08 18 14 1 000 000 08 18 11 100 97 0 65 1 70 1 74 0 70 Priced to Call 313370KG FEDERAL HOME LOAN BANKS 1 000 08 25 15 1 000 000 08 25 11 100 13 0 86 1 00 1 78 0 67 Priced to Call 2 179 3 01 3 500 000 100 54 0 63 1 84 1 08 0 39 6 16 PORTFOLIO SIMULATION MARKET CITY OF CHANHASSEN Returns Avg Eff Mkt Value Mkt Value Mkt Value Yield Change bp Total Income Price Life Dur Convexity 1 000 Chan I Change 300 3 283 0 329 2 955 1 01 0 987 0 017 12 297 594 172 5 219 250 2 791 0 337 2 454 1 00 0 974 0 017 12 191 489 854 4 312 200 2 307 0 346 1 961 0 99 0 962 0 017 12 087 387 371 3 423 150 1 832 0 355 1 477 0 98 0 950 0 016 11 984 286 682 2 541 100 1 365 0 364 1 001 0 97 0 938 0 016 11 883 187 749 1 677 50 0 906 0 373 0 533 0 96 0 927 0 016 11 784 90 507 0 830 0 0 478 0 407 0 072 0 95 0 915 0 017 11 687 0 0 000 50 0 087 0 480 0 394 0 95 0 922 0 013 11 588 82 982 0 847 100 0 357 0 554 0 912 1 17 1 035 0 037 11 478 177 082 1 788 150 0 843 0 628 1 471 1 16 1 076 0 027 11 360 279 884 2 798 200 1 336 0 702 2 038 1 20 1 124 0 038 11 240 384 291 3 825 250 1 827 0 776 2 603 1 23 1 122 0 064 11 120 488 335 4 852 300 2 311 0 849 3 161 1 22 1 148 0 017 11 002 590 988 5 861 Horizon Months 6 Reinvestment Rate 0 194 Base Currency US Mkt Value Change 800 000 600 000 400 000 200 000 0 200 000 300 2 200 1 100 150 200 250 300 400 000 600 000 800 000 7 17 MONTHLY STATIC CASH FLOW CALENDAR CITY OF CHANHASSEN Run Off Date Total Int CF Maturity CF Call CF Put CF Sink CF Total Princ CF Total Cashflow YTW Run Off Bk Yld Aug 10 0 0 0 0 0 0 0 0 63 2 63 Sep 10 74 125 2 000 000 1 000 000 0 0 3 000 000 3 074 125 0 00 3 35 Oct 10 25 000 1 000 000 0 0 0 1 000 000 1 025 000 0 46 2 95 Nov 10 0 0 0 0 0 0 0 0 00 0 00 Dec 10 110 887 1 000 000 1 500 000 0 0 2 500 000 2 610 887 0 34 3 03 Jan 11 0 0 0 0 0 0 0 0 00 0 00 Feb 11 0 0 0 0 0 0 0 0 00 0 00 Mar 11 23 750 0 0 0 0 0 23 750 0 00 0 00 Apr 11 0 0 0 0 0 0 0 0 00 0 00 May 11 0 0 0 0 0 0 0 0 00 0 00 Jun 11 62 762 1 000 000 0 0 0 1 000 000 1 062 762 0 50 3 79 Jul 11 0 0 0 0 0 0 0 0 00 0 00 Aug 11 0 0 0 0 0 0 0 0 00 0 00 Sep 11 23 750 0 0 0 0 0 23 750 0 00 0 00 Oct 11 0 0 0 0 0 0 0 0 00 0 00 Nov 11 0 0 0 0 0 0 0 0 00 0 00 Dec 11 41 512 0 0 0 0 0 41 512 0 00 0 00 Jan 12 0 0 0 0 0 0 0 0 00 0 00 Feb 12 0 0 0 0 0 0 0 0 00 0 00 Mar 12 23 750 1 000 000 0 0 0 1 000 000 1 023 750 0 25 3 25 Apr 12 0 0 0 0 0 0 0 0 00 0 00 May 12 0 0 0 0 0 0 0 0 00 0 00 Jun 12 41 512 950 000 0 0 0 950 000 991 512 0 39 4 52 Jul 12 0 0 0 0 0 0 0 0 00 0 00 Aug 12 0 0 0 0 0 0 0 0 00 0 00 YEAR 1 2 427 048 6 950 000 2 500 000 0 0 9 450 000 9 877 048 YEAR 31 250 0 0 0 0 0 31 250 YEAR 13 454 748 8 950 000 2 540 469 0 0 11 450 000 11 939 550 YEAR 5 0 5 201 954 202 105 0 0 4 33 151 010 000 3 0 000 1500 000 9000 000 500 000 LL 71000 000 U 500 000 0 09 1010 1011 1012 10 01 11 02 1103 1104 11 05 1106 11 07 1108 1109 11 10 11 11 11 12 1101 1202 1203 12 04 12 05 12 06 1207 12 08 12 Total int CF CASH FLOW TYPE 8 18 PORTFOLIO ALERTS REPORT CITY OF CHANHASSEN Called Bonds Announcements Pre Refundings Identifier Issuer Coupon Maturity Currcy Sector State Call Date Call Price I Portfolio Par Value 000 Mkt Value 000 of Port Prc Date I CALLED 3128X9T9 FEDERAL HOME LN MTG CORF 1 000 12 22 11 USD AGY AGY 09 22 10 100 15114523 10 10 6 05 08 31 10 3128X9ZM FEDERAL HOME LN MTG CORF 1 250 06 01 12 USD AGY AGY 09 01 10 100 15114523 8 8 4 54 08 31 10 31331JRF FEDERAL FARM CR BKS CONS 1 250 09 14 12 USD AGY AGY 09 14 10 100 15114523 4 4 2 11 08 31 10 31331JRV FEDERAL FARM CR BKS CONS 0 960 03 16 12 USD AGY AGY 09 16 10 100 15114523 4 4 2 11 08 31 10 31331JSB FEDERAL FARM CR BKS CONS 1 340 12117 12 USD AGY AGY 09 17 10 100 15114523 4 4 2 11 08 31110 31331JSG FEDERAL FARM CR BKS CONS 1 090 06 15 12 USD AGY AGY 09 15 10 100 15114523 4 4 2 11 08 31 10 31331JTG FEDERAL FARM CR BKS CONS 0 870 03 28 12 USD AGY AGY 09 28 10 100 15114523 15 15 9 05 08 31 10 3133XXE8 FEDERAL HOME LOAN BANKS 1 150 03 22 12 USD AGY AGY 09 22 10 100 15114523 5 5 3 03 08 31 10 3136FHEP FEDERAL NATL MTG ASSN 2 000 03123 12 USD AGY AGY 09 23 10 100 15114523 10 10 6 08 08 31 10 ANNOUNCED CALL 31398AK7 FEDERAL NATL MTG ASSN 1 600 10 01 12 USD AGY AGY 10 01 10 100 15114523 5 5 3 03 08 31 10 WATCHLIST UPG POS Possible Upgrade DNG NEG Possible Downgrade UNC DEV EVO Uncertain Possible Upgrade or Downgrade Report Shows rating changes called bonds call announcements and pre refundings occurring since 08 31 2010 9 19 City of Chanhassen MN Capital Improvement Program 2011 thm 2015 DEPARTMENT SUMMARY Department 2011 2012 2013 2014 2015 Total Major Equipment Municipal Buildings Park Trail Improvements Planning Sanitary Sewer Improvements Street Improvements Surface Water Management Water System Improvements 983 465 1 713 795 660 300 1 195 855 1 498 116 6 051 531 90 000 2 000 000 405 000 2 495 000 1 080 000 1 350 000 635 000 590 000 210 000 3 865 000 75 000 75 000 290 000 425 000 2 040 000 415 000 115 000 3 285 000 3 650 000 11 029 000 19 850 000 1 400 000 10 000 000 45 929 000 240 000 650 000 395 000 770 000 345 000 2 400 000 340 00 2 7 10 000 1 520 000 3 350 000 820 000 8 740 000 TOTAL 6 673 465 19 877 795 28 505 300 7 795 855 12 988 118 72 840 531 20 City of Chanhassen MN Capital Improvement Program 2011 dnu 2015 Department PROJECTS BY DEPARTMENT Project Priority 2011 2012 2013 2014 2015 Total Major Equipment Fire Dept SCBA Equipment EQ 004 n a 5 000 5 000 5 000 5 000 7 000 27 000 PPE Turnout Helmets EQ 010 n a 15 000 20 000 20 000 20 000 75 000 Computer Network Equipment Purchases Upgrades EQ 013 n a 85 500 94 350 91 850 104 100 85 156 460 956 Telecommunication Purchases Upgrades EQ 014 n a 10 500 5 500 5 500 5 500 5 500 32 500 Community Dev Light Duty Trucks EQ 015 n a 29 000 30 000 30 000 89 000 Dump Plow Truck Replacements Additions EQ 016 n a 399 800 120 000 206 000 209 000 216 000 1 150 800 Line Striper EQ 025 n a 9 000 9 000 Audio Visual Equipment EQ 026 n a 10 000 10 000 10 000 10 000 10 000 50 000 Light Duty Trucks Public Works EQ 029 n a 73 000 73 000 Utility Bobcat Snow Accessories EQ 031 n a 7 000 7 000 Software Purchases EQ 048 n a 78 690 80 695 77 700 79 205 80 210 396 500 Computerized Records Retention System EQ 049 n a 8 000 16 000 6 500 14 800 16 000 61 300 Fire Vehicles EQ 054 n a 40 000 40 000 170 000 195 000 445 000 Aerial Photography for City GIS Datasets EQ 055 n a 7 250 250 7 250 250 7 250 22 250 Light Duty Trucks Utilities EQ 062 n a 85 000 55 000 58 000 34 000 232 000 Engineering Vehicles EQ 065 n a 25 000 25 000 Storage Area Network SAN EQ 081 n a 25 000 25 000 50 000 Office Furniture EQ 084 n a 5 000 5 000 5 000 5 000 5 000 25 000 Equipment for New Fire Station EQ 086 n a 1 000 000 1 000 000 Excavator EQ 091 n a 100 000 100 000 Fire Pager Replacement EQ 092 n a 12 000 12 000 Thermal Cameras EQ 093 n a 15 000 15 000 30 000 Portable Radios EQ 094 n a 8 000 8 000 16 000 Skid loader Parks EQ 095 n a 43 000 43 000 Skid loader Tracks Parks EQ 096 n a 7 500 7 500 Portable Generator Utility Department EQ 097 n a 17 000 17 000 Loader Mounted Snow Blower EQ 098 n a 141 000 141 000 Sweeper Parks EQ 099 n a 33 000 33 000 Light Duty Trucks Parks EQ 100 n a 65 000 40 000 105 000 Skid loader Utility Department EQ 101 n a 48 000 48 000 Light Weight Vehicle Park EQ 103 n a 22 000 22 000 Mower Replacement Park EQ 104 n a 90 000 95 000 64 000 249 000 Skid loader Street Department EQ 105 n a 40 000 40 000 Tractor Replacement Park EQ 106 n a 30 000 30 000 Springbrook Version 7 Software Upgrade EQ 108 n a 25 725 25 725 Bucket Truck Refurbish EQ 109 n a 30 000 30 000 Vactor Sewer Jetting Truck EQ 110 n a 425 000 425 000 Paint Striper EQ 111 n a 19 000 19 000 Hydro Seeder EQ 112 n a 5 000 5 000 Refurbish Engine 12 212 EQ 113 n a 15 000 15 000 Refurbish Engine 11 211 EQ 114 n a 15 000 15 000 Brush Chipper EQ 115 n a 56 000 56 000 Watermain Break Supply Van EQ 116 n a 20 000 20 000 Berti Rear Mount Mower EQ 117 n a 10 000 10 000 Street Sweeper EQ 118 n a 281 000 281 000 21 Department Project Priority 2011 2012 2013 2014 2015 Total Elliptical Machine Replacement Fire Station 1 EQ 119 n a 5 000 5 000 Website Improvements EQ 120 n a 20 000 20 000 Major Equipment Total 983 465 1 713 795 660 300 1 195 855 1 498 116 6 051 531 Municipal Buildings Fire Station 3 MB 009 n a 2 000 000 2 000 000 City Hall Remodel MB 010 n a 125 000 125 000 City Hall North Parking Lot MB 014 n a 280 000 280 000 Engineering Copy Area Renovation MB 015 n a 10 000 10 000 City Hall Parking Lot Expansion MB 016 n a 70 000 70 000 Fire Station 1 Repainting and Carpeting MB 017 n a 10 000 10 000 Municipal Buildings Total 90 000 2 000 000 405 000 2 495 000 Park Trail Improvements Picnic TableslPark Benches PK T 042 n a 10 000 10 000 10 000 10 000 10 000 50 000 Trees PK T 043 We 25 000 25 000 25 000 25 000 25 000 125 000 Hwy 41 Pedestrian Underpass Trail Grant Match PK T 069 n a 400 000 400 000 Tennis Courts PK T 072 n a 125 000 75 000 200 000 Pioneer Pass Park Acquisition PK T 078 n a 290 000 290 000 Recreation Center Fitness Equipment PK T 079 n a 10 000 10 000 20 000 Bluff Creek Drive Gap Trail PK T 083 n a 390 000 390 000 Disc Golf Course Construction PK T 085 n a 20 000 20 000 Skate Park Ramp Replacement Asphalt Resurfacing PK T 093 n a 110 000 110 000 Pedestrian Trail to Arboretum PK T 098 n a 250 000 250 000 Chanhassen Native Preserve Trail Final Phase PK T 099 n a 90 000 90 000 Lyman Boulevard North Park Acquisition PK T 101 n a 175 000 175 000 TH5 Pedestrian Underpass at Minnewashta PK T 108 n a 1 000 000 1 000 000 Pioneer Pass Neighborhood Park Development PK T 109 n a 350 000 350 000 Hwy 41 Trail Extension Stairway PK T 110 n a 250 000 250 000 City Hall Landscaping PK T 111 n a 75 000 75 000 Bandimere Park Tree Replacement PK T 112 n a 60 000 60 000 Herman Field Park Half Court Basketball PK T 113 n a 10 000 10 000 Park Trail Improvements Total 1 080 000 1 350 000 635 000 590 000 210 000 3 865 000 Planning County Rd 61 old 212 Corridor Study PL 002 n a 75 000 75 000 Planning Total 75 000 75 000 Sanitary Sewer Improvements Inflow and Infiltration Abatement SS 012 n a 200 000 75 000 75 000 75 000 75 000 500 000 Sanitary Sewer Replacement SS 014 n a 300 000 300 000 600 000 Sanitary Lift Station Rehabilitation Program SS 017 n a 90 000 50 000 65 000 40 000 40 000 285 000 2010 MUSA Sanitary Lift Station SS 020 n a 1 900 000 1 900 000 Sanitary Sewer Improvements Total 290 000 425 000 2 040 000 415 000 115 000 3 285 000 Street Improvements West 78th St Streetlights ST 001 n a 300 000 300 000 Lyman Boulevard Improvements ST 003 n a 8 850 000 8 400 000 17 250 000 Annual Street Improvement Program ST 012 n a 1 500 000 1 700 000 1 200 000 1 100 000 1 000 000 6 500 000 TH 101 Corridor Preservation Planning ST 017 n a 1 000 000 1 000 000 22 Department Project Priority 2011 2012 2013 2014 2015 Total Pavement Management ST 018 n a 300 000 300 000 300 000 300 000 300 000 1 500 000 TH5 Improvements TH41 to Downtown Victoria ST 025 n a 9 029 000 9 029 000 TH 101 Pleasant View Rd Intersection Trail Imp ST 027 n a 765 000 765 000 TH 101 Improvements Lyman Blvd to Pioneer Trail ST 028 n a 9 500 000 9 500 000 Repaint TH 5 Signals ST 029 n a 85 000 85 000 Street Improvements Total 3 650 000 11 029 000 19 850 000 1 400 000 10 000 000 45 929 000 Surface Water Management Property Acquisition SWMP 014 n a 75 000 75 000 75 000 75 000 75 000 375 000 Street Improvement Projects Storm Water Mgmt SWMP 019 n a 400 000 400 000 800 000 Bluff Cr Nat Resources Mgmt Plan Implementation SWMP 024 n a 125 000 125 000 125 000 125 000 125 000 625 000 Lake Minnewashta Outlet SWMP 026 n a 30 000 30 000 Landings Court Storm Water Pond Imp SWMP 029 n a 70 000 70 000 Stormwater Pond Improvements SWMP 032 n a 25 000 35 000 25 000 35 000 40 000 160 000 LID Implementation Project SWMP 035 n a 15 000 15 000 15 000 15 000 15 000 75 000 Well 13 Parking Lot SWMP 037 n a 90 000 90 000 Cranes Vineyard Creek SWMP 039 n a 55 000 55 000 Bluff Creek Drive Drainage Improvement Project SWMP 042 n a 120 000 120 000 Surface Water Management Total 240 000 650 000 395 000 770 000 345 000 2 400 000 Water System Improvements Repainting West 76th St Water Tower W 015 n a 110 000 110 000 Arboretum Water Main W 020 n a 220 000 220 000 Watermain Replacement W 024 n a 700 000 700 000 1 400 000 Pressure Reducing Station W 027 n a 65 000 65 000 75 000 205 000 Well Rehabilitation Program W 032 n a 45 000 45 000 45 000 50 000 50 000 235 000 Repaint Lake Lucy Water Stand Pipe W 041 n a 550 000 550 000 High Zone Elevated Storage Tank W 042 n a 1 900 000 1 900 000 Low Zone 1 million gallon Elevated Storage Tank W 046 n a 2 600 000 2 600 000 Well 15 Improvements W 048 n a 1 400 000 1 400 000 High Zone High Service Pump W 050 n a 120 000 120 000 Water System Improvements Total 340 000 2 710 000 1 520 000 3 350 000 820 000 8 740 000 GRAND TOTAL 6 673 465 19 877 795 25 505 300 7 795 855 12 988 116 72 840 531 23 City of Chanhassen MN Capital Improvement Program 2011 thi u 2015 FUNDING SOURCE SUMMARY Source 2011 2012 2013 2014 2015 Total Arterial Collector Dvlpmnt Fee 100 000 100 000 Assessment Revolving Assess Fund 1 200 000 1 700 000 1 200 000 1 100 000 1 000 000 6 200 000 Cable TV Fund 30 000 10 000 10 000 10 000 10 000 70 000 Capital Replacement Fund 899 034 1 403 795 710 300 1 284 855 1 063 116 5 361 100 GO Bonds 2 500 000 2 500 000 MSA 1 700 000 1 800 000 3 500 000 Other Agency Contribution 1 535 000 9 814 000 15 915 000 105 000 6 985 000 34 354 000 Park Dedication Fund 1 090 000 235 000 635 000 515 000 210 000 2 685 000 Sewer Utility Fund 389 073 452 500 2 222 500 449 000 440 000 3 953 073 Street Pavement Management 655 000 220 000 100 000 100 000 100 000 1 175 000 Surface Water Utility Fund 236 285 585 000 460 000 665 000 260 000 2 206 285 Tax Levy 200 000 200 000 200 000 200 000 200 000 1 000 000 Water Utility Fund 439 073 2 757 500 2 252 500 3 367 000 920 000 9 736 073 GRAND TOTAL 6 673 485 19 877 795 25 505 300 7 795 855 12 988 118 72 840 531 24 City of Chanhassen MN Capital Improvement Program 2011 anu 2015 PROJECTS BY FUNDING SOURCE Source Project Priority 2011 2012 2013 2014 2015 Total Art erial Collector Dvlpmnt Fee Lyman Boulevard Improvements ST 003 n a 5 000 5 000 100 000 5 000 7 000 100 000 Arterial Collector Dvlpmnt Fee Total EQ 010 n a 15 000 100 000 20 000 20 000 100 000 Assessment Revolving Assess Fund EQ 013 n a 85 500 94 350 91 850 104 100 85 156 460 956 Annual Street Improvement Program ST 012 n a 1 200 000 1 700 000 1 200 000 1 100 000 1 000 000 6 200 000 Assessment Revolving Assess Fund Total EQ 015 n a 1 200 000 1 700 000 1 200 000 1 100 000 1 000 000 6 200 000 Cable TV Fund EQ 016 n a 399 800 120 000 206 000 209 000 216 000 1 150 800 AudioNisual Equipment EQ 026 n a 10 000 10 000 10 000 10 000 10 000 50 000 Website Improvements EQ 120 n a 20 000 73 000 20 000 Cable TV Fund Total EQ 048 n a 30 000 10 000 10 000 10 000 10 000 70 000 Capital Renlacement Fund Fire Dept SCBA Equipment EQ 004 n a 5 000 5 000 5 000 5 000 7 000 27 000 PPE Turnout Helmets EQ 010 n a 15 000 20 000 20 000 20 000 75 000 Computer Network Equipment Purchases Upgrades EQ 013 n a 85 500 94 350 91 850 104 100 85 156 460 956 Telecommunication Purchases Upgrades EQ 014 n a 10 500 5 500 5 500 5 500 5 500 32 500 Community Dev Light Duty Trucks EQ 015 n a 29 000 30 000 30 000 89 000 Dump Plow Truck Replacements Additions EQ 016 n a 399 800 120 000 206 000 209 000 216 000 1 150 800 Line Striper EQ 025 n a 9 000 9 000 Light Duty Trucks Public Works EQ 029 n a 73 000 73 000 Software Purchases EQ 048 n a 78 690 80 695 77 700 79 205 80 210 396 500 Computerized Records Retention System EQ 049 n a 8 000 16 000 6 500 14 800 16 000 61 300 Fire Vehicles EQ 054 n a 40 000 40 000 170 000 195 000 445 000 Aerial Photography for City GIS Datasets EQ 055 n a 7 250 250 7 250 250 7 250 22 250 Engineering Vehicles EQ 065 n a 25 000 25 000 Storage Area Network SAN EQ 081 n a 25 000 25 000 50 000 Office Furniture EQ 084 n a 5 000 5 000 5 000 5 000 5 000 25 000 Equipment for New Fire Station EQ 086 n a 500 000 500 000 Excavator EQ 091 n a 10 000 10 000 Fire Pager Replacement EQ 092 n a 12 000 12 000 Thermal Cameras EQ 093 n a 15 000 15 000 30 000 Portable Radios EQ 094 n a 8 000 8 000 16 000 Skid loader Parks EQ 095 n a 43 000 43 000 Skid loader Tracks Parks EQ 096 n a 7 500 7 500 Loader Mounted Snow Blower EQ 098 n a 141 000 141 000 Sweeper Parks EQ 099 n a 33 000 33 000 Light Duty Trucks Parks EQ 100 n a 65 000 40 000 105 000 Light Weight Vehicle Park EQ 103 n a 22 000 22 000 25 Source Project Priority 2011 2012 2013 2014 2015 Total Mower Replacement Park EQ 104 n a 90 000 95 000 64 000 249 000 Skid loader Street Department EQ 105 n a 40 000 40 000 Tractor Replacement Park EQ 106 n a 30 000 30 000 Springbrook Version 7 Software Upgrade EQ 108 n a 19 294 19 294 Bucket Truck Refurbish EQ 109 n a 30 000 30 000 Paint Striper EQ 111 n a 19 000 19 000 Hydro Seeder EQ 112 n a 5 000 5 000 Refurbish Engine 12 212 EQ 113 n a 15 000 15 000 Refurbish Engine 11 211 EQ 114 n a 15 000 15 000 Brush Chipper EQ 115 n a 56 000 56 000 Berti Rear Mount Mower EQ 117 n a 10 000 10 000 Street Sweeper EQ 118 n a 281 000 281 000 Elliptical Machine Replacement Fire Station 1 EQ 119 n a 5 000 5 000 City Hall Remodel MB 010 n a 125 000 125 000 Engineering Copy Area Renovation MB 015 n a 10 000 10 000 City Hall Parking Lot Expansion MB 016 n a 70 000 70 000 Fire Station 1 Repainting and Carpeting MB 017 n a 10 000 10 000 Tennis Courts PK T 072 n a 125 000 75 000 200 000 Recreation Center Fitness Equipment PK T 079 n a 10 000 10 000 20 000 Skate Park Ramp Replacement Asphalt Resurfacing PK T 093 n a 110 000 110 000 City Hall Landscaping PK T 111 n a 75 000 75 000 Bandimere Park Tree Replacement PK T 112 n a 30 000 30 000 County Rd 61 old 212 Corridor Study PL 002 n a 75 000 75 000 Capital Replacement Fund Total 899 034 1 403 795 710 300 1 284 855 1 063 116 5 361 100 GO Bonds Equipment for New Fire Station EQ 086 n a 500 000 500 000 Fire Station 3 MB 009 n a 2 000 000 2 000 000 GO Bonds Total 2 500 000 2 500 000 MSA West 78th St Streetlights ST 001 n a 300 000 300 000 Lyman Boulevard Improvements ST 003 n a 1 700 000 1 500 000 3 200 000 MSA Total 1 700 000 1 800 000 3 Other Agency Contribution City Hall North Parking Lot MB 014 n a 140 000 140 000 TH5 Pedestrian Underpass at MinnevVashta PK T 108 n a 920 000 920 000 Lyman Boulevard Improvements ST 003 n a 6 500 000 6 900 000 13 400 000 TH 101 Corridor Preservation Planning ST 017 n a 920 000 920 000 TH5 Improvements TH41 to Downtown Victoria ST 025 n a 8 829 000 8 829 000 TH 101 Pleasant View Rd Intersection Trail Imp ST 027 n a 560 000 560 000 TH 101 Improvements Lyman Blvd to Pioneer Trail ST 028 n a 9 200 000 9 200 000 Bluff Cr Nat Resources Mgmt Plan Implementation SWMP 024 n a 50 000 50 000 50 000 50 000 50 000 250 000 Stormwater Pond Improvements SWMP 032 n a 10 000 10 000 20 000 LID Implementation Project SWMP 035 n a 5 000 5 000 5 000 5 000 5 000 25 000 Well 13 Parking Lot SWMP 037 n a 30 000 30 000 Cranes Vineyard Creek SWMP 039 n a 20 000 20 000 Bluff Creek Drive Drainage Improvement Project SWMP 042 n a 40 000 40 000 26 Source Prqject Priority 2011 2012 2013 2014 2015 Total Other Agency Contribution Total 1 535 000 9 814 000 15 915 000 105 000 6 985 000 34 354 000 Park Dedication Fund Picnic Tables ParkBenches PK T 042 n a 10 000 10 000 10 000 10 000 10 000 50 000 Trees PK T 043 n a 25 000 25 000 25 000 25 000 25 000 125 000 Hwy 41 Pedestrian Underpass Trail Grant Match PK T 069 n a 400 000 400 000 Pioneer Pass Park Acquisition PK T 078 n a 290 000 290 000 Bluff Creek Drive Gap Trail PK T 083 n a 390 000 390 000 Disc Golf Course Construction PK T 085 n a 20 000 20 000 Pedestrian Trail to Arboretum PK T 098 n a 250 000 250 000 Chanhassen Native Preserve Trail Final Phase PK T 099 n a 90 000 90 000 Lyman Boulevard North Park Acquisition PK T 101 n a 175 000 175 000 TH5 Pedestrian Underpass at Minnewashta PK T 108 n a 80 000 80 000 Pioneer Pass Neighborhood Park Development PK T 109 n a 350 000 350 000 Hwy 41 Trail Extension Stairway PK T 110 n a 250 000 250 000 Bandimere Park Tree Replacement PK T 112 n a 30 000 30 000 Herman Field Park Half Court Basketball PK T 113 n a 10 000 10 000 TH5 Improvements TH41 to Downtown Victoria ST 025 n a 80 000 80 000 TH 101 Pleasant View Rd Intersection Trail Imp ST 027 n a 95 000 95 000 Park Dedication Fund Total 1 090 000 235 000 635 000 515 000 210 000 2 685 000 Sewer Utility Fund Utility Bobcat Snow Accessories EQ 031 n a 3 500 3 500 Light Duty Trucks Utilities EQ 062 n a 42 500 27 500 29 000 17 000 116 000 Excavator EQ 091 n a 30 000 30 000 Portable Generator Utility Department EQ 097 n a 17 000 17 000 Skid loader Utility Department EQ 101 n a 24 000 24 000 Springbrook Version 7 Software Upgrade EQ 108 n a 2 573 2 573 Vactor Sewer Jetting Truck EQ 110 n a 325 000 325 000 Inflow and Infiltration Abatement SS 012 n a 200 000 75 000 75 000 75 000 75 000 500 000 Sanitary Sewer Replacement SS 014 We 300 000 300 000 600 000 Sanitary Lift Station Rehabilitation Program SS 017 n a 90 000 50 000 65 000 40 000 40 000 285 000 2010 MUSA Sanitary Lift Station SS 020 n a 1 900 000 1 900 000 Lyman Boulevard Improvements ST 003 n a 150 000 150 000 Sewer Utility Fund Total 389 073 452 500 2 222 500 449 000 440 000 3 953 073 Street Pavement Mana ement Annual Street Improvement Program ST 012 n a 300 000 300 000 TH 101 Corridor Preservation Planning ST 017 n a 80 000 80 000 Pavement Management ST 018 n a 100 000 100 000 100 000 100 000 100 000 500 000 TH5 Improvements TH41 to Downtown Victoria ST 025 n a 120 000 120 000 TH 101 Pleasant View Rd Intersection Trail Imp ST 027 n a 90 000 90 000 Repaint TH 5 Signals ST 029 n a 85 000 85 000 Street Pavement Management Total 655 000 220 000 100 000 100 000 100 000 1 175 000 Surface Water Utility Fund Excavator EQ 091 n a 30 000 30 000 Springbrook Version 7 Software Upgrade EQ 108 n a 1 285 1 285 City Hall North Parking Lot MB 014 n a 140 000 140 000 27 Source Project Priority 2011 2012 2013 2014 2015 Total TH 101 Pleasant View Rd Intersection Trail Imp ST 027 Property Acquisition SWMP 014 Street Improvement Projects Storm Water Mgmt SWMP 019 Bluff Cr Nat Resources Mgmt Plan Implementation SWMP 024 Lake Minnewashta Outlet SWMP 026 Landings Court Storm Water Pond Imp SWMP 029 Stormwater Pond Improvements SWMP 032 LID Implementation Project SWMP 035 Well 13 Parking Lot SWMP 037 Cranes Vineyard Creek SWMP 039 Bluff Creek Drive Drainage Improvement Project SWMP 042 Surface Water Utility Fund Total Tax Le Pavement Management ST 018 Tax Levy Total Water Utility Fund Utility Bobcat Snow Accessories EQ 031 Light Duty Trucks Utilities EQ 062 Excavator EQ 091 Skid loader Utility Department EQ 101 Springbrook Version 7 Software Upgrade EQ 108 Vactor Sewer Jetting Truck EQ 110 Watermain Break Supply Van EQ 116 Lyman Boulevard Improvements ST 003 TH 101 Improvements Lyman Blvd to Pioneer Trail ST 028 Repainting West 76th St Water Tower W 015 Arboretum Water Main W 020 Watermain Replacement W 024 Pressure Reducing Station W 027 Well Rehabilitation Program W 032 Repaint Lake Lucy Water Stand Pipe W 041 High Zone Elevated Storage Tank W 042 Low Zone 1 million gallon Elevated Storage Tank W 046 Well 15 Improvements W 048 High Zone High Service Pump W 050 Water Utility Fund Total n a 20 000 20 000 n a 75 000 75 000 75 000 75 000 75 000 375 000 n a 400 000 400 000 800 000 n a 75 000 75 000 75 000 75 000 75 000 375 000 n a 30 000 30 000 n a 70 000 70 000 n a 25 000 25 000 25 000 25 000 40 000 140 000 n a 10 000 10 000 10 000 10 000 10 000 50 000 n a 60 000 60 000 n a 35 000 35 000 n a 80 000 80 000 236 285 585 000 460 000 665 000 260 000 2 206 285 n a 200 000 200 000 200 000 200 000 200 000 1 000 000 200 000 200 000 200 000 200 000 200 000 1 000 000 n a n a n a n a n a n a n a n a n a n a n a n a n a n a n a n a n a n a n a 3 500 116 000 30 000 24 000 2 573 100 000 20 000 400 000 300 000 110 000 220 000 1 400 000 205 000 235 000 550 000 1 900 000 2 600 000 1 400 000 120 000 3 500 42 500 27 500 29 000 17 000 30 000 24 000 2 573 100 000 20 000 400 000 300 000 110 000 220 000 700 000 700 000 65 000 65 000 75 000 45 000 45 000 45 000 50 000 50 000 550 000 1 900 000 2 600 000 1 400 000 120 000 439 073 2 757 500 2 252 500 3 367 000 920 000 9 736 073 GRAND TOTAL 6 673 465 19 877 795 25 505 300 7 795 855 12 988 116 72 840 531 28 Capital Improvement Program 2011 thru 2015 Department Major Equipment City of Chanhassen MN Contact Richard Rice Project EQ 004 Project Name Fire Dept SCBA Equipment Account 1 400 41154705 Account 2 Account 3 Account 4 Description Total Project Cost 117 000 Phis program is to provide additional and or replacement SCBA air bottles SCBA face masks and upgrades to SCBA air packs as needed Justification Firefighting is a very rigorous and demanding activity that is performed in an environment of extremes The high temperatures and other hostile nvironmental conditions can quickly shorten the service life of SCBA equipment The periodic replacement and or additions to SCBA equipment s required to maintain current quantities through replacement of damaged or destroyed equipment and to equip new firefighters Prior Expenditures 90 000 Equipment Total Total 5 000 5 000 5 000 5 000 7 000 27 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 90 000 Capital Replacement Fund 5 000 5 000 5 000 5 000 7 000 27 000 Total Total 5 000 5 000 5 000 5 000 7 000 27 000 2011 2012 5 000 5 000 2013 2014 5 000 5 000 Type Equipment Useful Life 20 years Category Fire Priority n a 2015 Total 7 000 27 000 Budget Impact Other there should be no operational impact from this purchase The current maintenance budget will accommodate for this addition 29 Capital Improvement Program 2011 rhru 2015 City of Chanhassen MN Project EQ 010 Project Name PP E Turnout Helmets Account 1 400 4105 4705 Account 2 Account 3 Account 4 Department Major Equipment Contact Richard Rice Type Equipment Useful Life 5 7 years Category Fire Priority n a Description I Total Project Cost 135 000 teplacement of 3 5 sets of turnout gear per year as a result of damage received from firefighting activities The City will also provide new nembers with new turnout gear after they complete their probationary period Funding for turnout gear in 2012 will be funded out of the Station 3 equipment fund Justification I ITurnout gear lasts approximately 5 7 years on average Prior Expenditures 2011 2012 2013 2014 2015 Total 60 000 Maintenance 15 000 20 000 20 000 20 000 75 000 Total Total 15 000 20 000 20 000 20 000 75 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total F 6 0 00 0 1 Capital Replacement Fund 15 000 20 000 20 000 20 000 75 000 Total Total 15 000 20 000 20 000 20 000 75 000 Budget Impact Other I There should be no operational impact from this purchase The current maintenance budget will accommodate for this addition 30 Capital Improvement Program 2011 thru 2015 Department Major Equipment City of Chanhassen MN Contact Richard Rice Project EQ 013 Type Equipment Useful Life 3 8 years Project Name Computer Network Equipment Purchases Upgrades Category Administration Account 1 400 4126 4703 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 765 206 the purchase of replacement user and network computer printer peripherals and networking hardware The replacement schedule was d in 1999 and is subject to modification by the MIS Coordinator with the approval of the City Manager and department heads Justification ting and purchasing computer equipment through this project allows the City greater flexibility to direct equipment to where it is needed the rather than in individual budgets The replacement schedule was developed by the MIS Coordinator in 1999 and approved by the 1999 it appointed IT task force Expenditures in the 2011 budget requests are for the replacement of one domain controller 2 network switches 2 rk servers 4 workstations 11 desktop PC s and 4 notebook PC s Some equipment will be traded in Other replaced equipment will be ed if possible for use by other users or will be sold on the public surplus auction site Prior Expenditures 2011 2012 2013 2014 2015 Total F 304 25 0 1 Office Equipment 85 500 94 350 91 850 104 100 85 156 460 956 Total Total 85 500 94 350 91 850 104 100 85 156 460 956 Prior Funding Sources 2011 2012 2013 2014 2015 Total 304 250 Capital Replacement Fund Total Total 85 500 85 500 94 350 94 350 91 850 91 850 104 100 104 100 85 156 85 156 460 956 460 956 Budget Impact Other items purchased for this account come with a 3 year warranty Repairs to items are done by MIS staff after the warranty period expires Spare or outside repairs are funded out of 101 1160 4530 Repair Maintenance Equipment or 101 1160 4300 Consulting 31 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 014 Project Name Telecommunication Purchases Upgrades Account 1 400 4101 4703 Account 2 Account 3 Account 4 Department Major Equipment Contact Richard Rice Type Equipment Useful Life 10 years Category Administration Priority n a Total Project Cost 88 700 project funds the expansion and upgrades to the City telephone systems excluding cellular equipment and services which remains an idual department budget item The current City telephone system is an Intertel Axxess PBX which provides phone service for City Hall is Works the Recreation Center Fire Station 1 and the Water Treatment Plant This system is being replaced in 2011 Justification k central PBX system simplifies the management of phone services and allows for the integration of phone services with other City applications uch as unified messaging and fax services The current system was installed in 1999 and upgraded in 2006 The majority of the handsets are from he original order The system has an estimated service life of 10 years and was scheduled to be replaced in 2010 but was delayed due to budget ssues The system will be replaced in 2011 with 2010 funds The system will utilize the majority of the existing handsets Some older non mpatible IP handsets will be replaced when the system is replaced Additional IP handsets will be ordered as replacements for existing digital hones in City Hall in years 2 4 New IP phone in year 5 will be for projected Fire Station 3 Prior Expenditures 2011 2012 2013 2014 2015 Total F 5 6 20 0 1 Office Equipment 10 500 5 500 5 500 5 500 5 500 32 500 Total Total 10 500 5 500 5 500 5 500 5 500 32 500 Prior Funding Sources 2011 2012 2013 2014 2015 Total 56 200 Capital Replacement Fund Total Total 10 500 10 500 5 500 5 500 5 500 5 500 5 500 5 500 5 500 5 500 32 500 32 500 Budget Impact Other k new maintenance agreement was established with Integra Telecom following the expiration of the 5 year warranty from Intertel The MIS perating budget includes annual maintenance charges for this service A new system will have some warranty period 32 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 015 Project Name Community Dev Light Duty Trucks Account 1 400 4107 4704 Account 2 Account 3 Account 4 Department Major Equipment Contact Kate Aanenson Type Vehicles Useful Life Unassigned Category Community Development Priority n a D Total Project Cost 173 000 These purchases are consistent with the Vehicle Replacement Schedule Replacement units are generally purchased early in the year to accommodate the time frames established by Hennepin County and the State of Minnesota Cooperative Purchasing Program 12 609 1999 Ford Ranger Pickup 13 603 2001 Ford Ranger Pickup 14 604 2002 Ford Ranger Pickup Justification These vehicles are used to provide building inspection services throughout the community The average replacement age is over 10 years Prior Expenditures 2011 2012 2013 2014 2015 Total F Vehicles 29 000 30 000 30 000 89 000 Total Total 29 000 30 000 30 000 89 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 84 000 Capital Replacement Fund 29 000 30 000 30 000 89 000 Total Total 29 000 30 000 30 000 89 000 Budget Impact Other these purchases will include a limited warranty and will reduce the annual maintenance and repair costs as compared to the vehicles replaced 33 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 016 Project Name Dump Plow Truck Replacements Additions Account 1 400 4108 4704 Account 3 Account 2 Account 4 Description Department Major Equipment Contact Paul Oehme Type Vehicles Useful Life Unassigned Category Street Equipment Priority n a Total Project Cost 1 150 800 se purchases are required to maintain a reliable truck fleet Costs include truck chassis dump box hydraulic system snow wing snow plow I sander Truck chassis costs are higher due to new federal mandated anti lock braking requirements effective since 2000 These vehicles are chased using either the Hennepin County or State of MN cooperative bid systems Orders for truck chassis are typically required to be placed to one year in advance of delivery placement schedule is as follows 11 117 1994 Ford L8000 Dump Plow Truck 11 118 1994 Ford L8000 Dump Plow Truck 12 115 1991 Ford F800 Dump Plow Truck would also replace truck 302 13 120 1995 Ford LS8006 Dump Plow Truck 14 121 1995 Ford LS8000 Dump Plow Truck 15 122 1996 Ford LS8000 DumD Plow Truck Justification These vehicles are used to provide a variety of maintenance services throughout the community including winter response for plowing and hauling know The average replacement age is 18 5 years Winter emergency service necessitates these vehicles be reliable and dependable Growth in the ommunity creates additional work for these trucks These vehicle purchases are consistent with the Vehicle Replacement Schedule and are urchased through MnDot State contracts Expenditures 2011 2012 2013 2014 2015 Total Vehicles 399 8 120 000 206 000 209 000 216 000 1 150 800 Total 399 800 120 000 206 000 209 000 216 000 1 150 800 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 399 800 120 000 206 000 209 000 216 000 1 150 800 Total 399 800 120 000 206 000 209 000 216 000 1 150 800 Budget Impact Other These purchases will include a limited warranty and will reduce the annual maintenance and repair costs as compared to the vehicles replaced 34 Capital Improvement Program 2011 chat 2015 City of Chanhassen MN Project EQ 025 Project Name Line Str Account 1 400 0000 4705 Account 2 Account 3 Account 4 Description rovides for the replacement of an existing line striping machine 12 1994 Graco GM5000 Line Striper 5 hp Department Major Equipment Contact Paul Oehme Type Equipment Useful Life Unassigned Category Street Equipment Priority n a Total Project Cost 9 000 Justification This machine is used to paint pavement markings and stripe lanes on roads This purchase will ensure timely and reliable pavement marking operations The purchase is consistent with the Equipment Replacement Schedule Expenditur 2011 2012 2013 201 2015 Total Equipment 9 000 9 000 Total 9 000 9 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 9 000 9 000 Total 9 000 9 000 purchase will include a limited warranty 35 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 026 Project dame AudioNisual Equipment Account 1 210 0000 4705 Account 2 Account 3 Account 4 Description rovides for the systematic maintenance and upgrading of audio visual equipment Department Major Equipment Contact Laurie Hokkanen Type Equipment Useful Life Unassigned Category Administration Priority n a Total Project Cost 80 000 Justification The original AN equipment was purchased in 1989 with the upgrades in 1994 and 2008 Prior Expenditures 2011 2012 2013 2014 2015 Total 30 Maintenance 10 000 10 000 10 000 10 000 10 000 50 000 Total Total 10 000 10 000 10 000 10 000 10 000 50 000 Prior 30 000 Total Funding Sources 2011 2012 2013 2014 2015 Total Cable N Fund 10 000 10 000 10 000 10 000 10 000 50 000 Total 10 000 10 000 10 000 10 000 10 000 50 000 Budget Impact Other This purchase will include a limited warranty In 2008 a major remodeling including cameras display screens AN control systems and Ch 8 management was undertaken Future upgrades include expanding access to programming to those without access to cable and continued enhancement of the live and broadcast experience 36 Capital Improvement Program 2011 thru 2015 City of Chanhassen NIN Project EQ 029 Project Name Light Duty Trucks Public Works Account 1 400 4120 4704 Account 2 Total Department Major Equipment Contact Paul Oehme Type Vehicles Useful Life Unassigned Category Street Equipment Priority n a Description Total Project Cost 106 000 rovides for scheduled replacement of light duty trucks in the street and garage departments Replacement units are generally purchased early in he year in order to accommodate the time frames established by Hennepin County and the State of MN Cooperative Purchasing Program 13 110 1996 Chevrolet 3 4 ton 4x4 35 000 13 125 1999 Dodge 3 4 ton 4x4 with plow 38 000 Justification These vehicles are used for a variety of services throughout the community The average replacement age is 13 years These purchases are consistent with the Vehicle Replacement Program Prior Expenditures 33 000 Vehicles Total Total 73 000 73 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total r Capital Replacement Fund 73 000 73 000 Total Total 73 000 73 000 Account 3 Account 4 2011 2012 2013 2014 2015 73 000 73 000 purchases will include a limited warranty and will reduce annual maintenance and repair costs as compared to the vehicles replaced 37 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Major Equipment Contact Paul Oehme Project EQ 031 Project Name Utility Bobcat Snow Accessories Account 1 700 7025 4705 Account 3 Account 2 701 7025 4705 Account 4 Description fie snow blower attachment is nearing its useful life and needs replacement 013 2007 Loftness Snow Blower Type Improvement Useful Life 10 15 years Category Utilities Priority n a Total Project Cost 7 000 Justification This equipment is necessary for cleaning snow from water and sewer locations Expenditures 2011 2012 2013 2014 2015 Total Equipment 7 000 7 000 Total 7 000 7 000 Funding Sources 2011 2012 2013 2014 2015 Total Sewer Utility Fund 3 500 3 500 Water Utility Fund 3 500 3 500 Total 7 000 7 000 Budget Impact Other 38 Capital Improvement Program 2011 rhru 2015 City of Chanhassen MN Project EQ 048 Project Name Software Purchases Account 1 400 4117 4703 Account 2 Account 3 Account 4 Department Major Equipment Contact Richard Rice Type Equipment Useful Life 3 6 years Category Administration Priority n a Total Project Cost 535 900 is project funds the purchase of software for all City departments that is not associated with a specific individual project Most annual software port and license renewal fees are funded out of account 101 1160 4300 Some reoccurring software costs have been moved to this account in 10 Justification The major portion of funds requested for this project are for Microsoft software purchases In 2007 the City joined the Microsoft Office Enterprise Agreement for the State of Minnesota Microsoft Office is the standard desktop software application for all City users Participating in the state agreement allows the City to spread the cost of the product over a period of six years in which there are no additional fees for product upgrades Additional Microsoft Server licenses are proposed to update existing Windows Server 2000 and 2003 licenses Some reoccurring software costs have been moved to this account in 2010 The City is anticipating purchasing mapping software under an ESRI enterprise software agreement with Carver County which allows for use of all vendor mapping software applications It is anticipated that all cities in Carver County will participate in the agreement Prior Expenditures 2011 2012 2013 2014 2015 Total 139 400 Office Equipment 78 690 80 695 77 700 79 205 80 210 396 500 Total Total 78 690 80 695 77 700 79 205 80 210 396 500 Prior Funding Sources 2011 2012 2013 2014 2015 Total F 139 40 0 1 Capital Replacement Fund 78 690 80 695 77 700 79 205 80 210 396 500 Total Total 78 690 80 695 77 700 79 205 80 210 396 500 39 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 049 Project Name Computerized Records Retention System Account 1 400 4124 4703 Account 2 Account 3 Account 4 Department Major Equipment Contact Richard Rice Type Equipment Useful Life 3 5 Years Category Administration Priority n a Description Total Project Cost 107 800 This project originally funded the purchase of an electronic records retention system in 2002 Laserfiche was the vendor chosen for the project This project is now used to fund its expansion and the replacement costs for associated scanning equipment which have an useful life expectancy of 3 to 5 years Additional software modules are proposed for later years to allow for managing retention policy compliance Justification this system allows for quick and simultaneous retrieval of documents from any computer on the City network Both physical document storage pace and the occurrence of lost or misfiled documents will be significantly reduced In addition documents specified for public access can be easily made available to residents and constituents from any internet capable computer Small workgroup scanners in the fire and public works lepartments will be replaced in the 2011 budget cycle An additional bar code license is being added for scanning building and finance documents itilizing bar codes for identification Prior Expenditures 2011 2012 2013 2014 2015 Total 46 500 Office Equipment 8 000 16 000 6 500 14 800 16 000 61 300 Total Total 8 000 16 000 6 500 14 800 16 000 61 300 Prior Funding Sources 2011 2012 2013 2014 2015 Total F 4 6 50 0 1 Capital Replacement Fund 8 000 16 000 6 500 14 800 16 000 61 300 Total Total 8 1 000 16 000 6 500 14 800 16 000 61 300 40 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 054 Project Name Fire Vehicles Account 1 400 4135 4704 Account 2 Account 3 Account 4 Department Major Equipment Contact Richard Rice Type Vehicles Useful Life 10 15 years Category Fire Priority n a Description I Total Project Cost 638 000 his item allows for the replacement of existing equipment Vehicles are purchased off either the Hennepin County or State of Minnesota ooperative bid Orders are typically required to be placed up to one 1 year in advance of delivery Justification As vehicles age they become less reliable and require more costly maintenance Vehicles proposed for replacement in this budget are 2011 1995 Chevrolet Astro Van 207 2012 1988 Chevrolet Third Chiefs vehicle 203 2014 2004 Dodge Durango 20 1 2014 1999 Ford F350 Rescue 218 2015 2004 Dodge Durango 202 2015 1990 Chevrolet Heaw Rescue 216 Prior Expenditures 2011 2012 2013 2014 2015 Total F 19 3 0 00 1 Vehicles 40 000 40 000 170 000 195 000 445 000 Total Total 40 000 40 000 170 000 195 000 445 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 193 000 Capital Replacement Fund 40 000 40 000 170 000 195 000 445 000 Total Total 40 000 40 000 170 000 195 000 445 000 include a limited warranty and will reduce the annual maintenance and repair costs 41 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 055 Project Name Aerial Photography for City GIS Datasets Account 1 400 0000 4752 Account 3 Account 2 Account 4 Description Department Major Equipment Contact Richard Rice Type Improvement Useful Life 2 3 years Category Administration Priority n a Total Project Cost 79 250 project funds the aerial photography for the integration with the City s existing GIS datasets This project is heavily dependent upon the eration of the Carver County GIS department An initial joint aerial flyover for high resolution orthographic imagery data was conducted in 12005 and was scheduled to be re flown every two years Due to budgetary issues Carver County is not scheduled to do another flyover until 12011 and will return to a two year schedule if their budget allows Justification City Planners Engineers and Utility staff use this data in conjunction with other GIS datasets to help resolve geographical issues with residents and contractors without repeated site visits It is used in nearly every scheduled staff meeting and has proven useful to the Sheriffs Office and fire department when conducting area searches In 2008 Carver County chose a new vendor Pictometry which added a three dimensional view to mapping data The Pictometry solution provides the ability for staff to view each side of buildings and includes a toolset which allows for accurate measurement of areas and lines The vendor data however was not able to be used for updating the Planometric data currently used by City departments A separate flyover delayed by Carver County in 2010 is proposed for 2011 to collect data for this purpose Prior Expenditures 2011 2012 2013 2014 2015 Total 57 00 0 1 Maintenance 7 250 250 7 250 250 7 250 22 250 Total Total 7 250 250 7 250 250 7 250 22 250 Prior Funding Sources 2011 2012 2013 2014 2015 Total 57 000 Capital Replacement Fund 7 250 250 7 250 250 7 250 22 250 Total Total 7 250 250 7 250 250 7 250 22 250 Bu dget I mpact Other Jo operational impact is expected 42 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 062 Project Name Light Duty Trucks Utilities Account 1 700 7025 4704 Account 3 Account 2 701 7025 4704 Account 4 Description Chis allows for replacement of existing vehicles in the Water and Sewer department 2011 302 1999 Ford F 450 3 4 ton pickup 2012 317 1997 Chevrolet 3 4 ton pickup 2013 320 2003 Chevrolet 3 4 ton pickup 2013 316 1997 Chevrolet 3 4 ton pickup 2014 3012002 Chevrolet 3 4 ton DickuD Department Major Equipment Contact PaulOehme Type Vehicles Useful Life Unassigned Category Utilities Priority n a Total Project Cost 296 000 I Justification I This replaces pickups in accordance with the vehicle replacement plan Prior Expenditures 64 000 Vehicles Total Total 85 000 55 000 58 000 34 000 232 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 64 000 Sewer Utility Fund 42 500 27 500 29 000 17 000 116 000 Total Water Utility Fund 42 500 27 500 29 000 17 000 116 000 Total 85 000 55 000 58 000 34 000 232 000 Total 2011 2012 85 000 55 000 2013 2014 2015 58 000 34 232 000 Budget Impact Other 43 Capital Improvement Program 2011 rhru 2015 City of Chanhassen MN Project EQ 065 Project Name Engineering Vehicles Account 1 400 0000 4704 Account 2 Account 3 Account 4 Description Total Project Cost 60 000 he Crown Victoria was purchased in 1993 and is used for general transportation for City Hall employees and site inspections Justification This replacement is in accordance with the vehicle replacement plan Prior Expenditures 35 000 Vehicles Total Total 25 000 25 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 35 000 Capital Replacement Fund 25 000 25 000 Total Total 25 000 25 000 2011 2012 2013 2014 2015 Total 25 000 Department Major Equipment Contact Paul Oehme Type Vehicles Useful Life Unassigned Category Street Equipment Priority n a 25 000 Budget Impact Other 44 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 081 Project Name Storage Area Network SAN Account 1 400 4126 4703 Account 3 Account 2 Account 4 Description Department Major Equipment Contact Richard Rice Type Improvement Useful Life 5 7 years Category Administration Priority n a Total Project Cost 136 600 project funds the purchase of a storage area network SAN which will gradually replace all internal disk drives in existing network servers storage area network is a central storage device made up of individual storage modules and managed from a single console The SAN allows storage to be modified as storage needs change without any downtime for users New network servers will not be ordered with internal tge Existing network servers are being migrated to a virtualized environment which will utilize the SAN for all data storage needs Justification The need for digital storage space for City documentation and applications is growing at a rate of approximately 50OGB per year Existing storage space became difficult to manage on individual network servers Internal storage utilization is inefficient and requires system downtime to reconfigure SAN storage allows for real time reconfiguration as well as the ability to make real time copies for redundancy and for daytime backup processes The initial SAN array was purchased in 2008 a second unit in 2009 and a replication SAN in 2010 Currently all units reside in City Hall however the third replication SAN will be moved to the public works building after it receives fiber connectivity An additional SAN array is projected for 2012 to accommodate growth The initial SAN is projected to reach the end of its serviceable life in 2014 and is scheduled to be replaced As each unit is added the overall performance of the SAN as a whole is aTeatly increased Prior Exp e n d i tures 2011 2012 2013 2014 2015 Total F 8 6 60 0 1 Equipment 25 000 25 000 50 000 Total Total 25 000 25 000 50 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 86 600 Capital Replacement Fund Total Total 25 000 25 000 25 000 25 000 50 000 50 000 Budget Impact Other support is included for the first year Software support for the following years would be funded out of 101 1160 4300 The hardware is covered under a three year next day warranty Hardware repairs would be done by MIS staff using a spare kit and replenished by the Spare parts required after the warranty expiration would be funded out of 101 1160 4530 45 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 084 Project Name Office Furniture Account 1 400 0000 4703 Account 3 Account 2 Account 4 Description rovide for office furniture and chair replacements Department Major Equipment Contact Laurie Hokkanen Type Unassigned Useful Life Total Category Administration Priority n a Total Project Cost 40 000 Justification This item will allow items to be replaced as they wear out or needs change Prior Expenditures 15 000 Office Equipment Total 2011 2012 5 000 5 000 2013 2014 5 0 00 5 000 2015 Total 5 000 25 000 Total 5 000 5 000 5 000 5 000 5 000 25 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 1 5 00 0 1 capital Replacement Fund 5 000 5 000 5 000 5 000 5 000 25 000 Total Total 5 000 5 000 5 000 5 000 5 000 25 000 46 Capital Improvement Program 2011 thru 2015 Department Major Equipment City of Chanhassen MN Contact Richard Rice ject EQ 086 Type Equipment Useful Life 20 years ject Name Equipment for New Fire Station Category Fire Account 1 Account 3 Priority n a Account 2 Account 4 scription Total Project Cost 1 000 000 project funds new equipment for a new satellite fire station scheduled to be constructed in 2012 Justification Response times from the other two fire stations will be unacceptable for the new commercial and residential development that will surround the 212 corridor purchases will include a limited warranty and will reduce the annual maintenance and repair costs Expenditures 2011 2012 2013 2014 2015 Total Equipment 1 000 000 1 000 000 Total Funding Sources 2011 1 000 000 2012 2013 1 000 000 2014 2015 Total Capital Replacement Fund GO Bonds 500 000 500 000 500 000 500 000 Total 1 000 000 1 000 000 purchases will include a limited warranty and will reduce the annual maintenance and repair costs 47 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 091 Project Name Excavator Account 1 400 00004705 Account 2 700 7025 4705 Expenditures 2011 2012 2013 2014 2015 Total Equipment 100 000 100 000 Department Major Equipment Contact Paul Oehme Type Equipment Useful Life Category Public Works Priority n a D esc rip tion Total Project Cost 100 000 this is for the replacement of the City s rubber tire backhoe with a used track excavator The City s backhoe is a 1989 model that is 21 years old Justification Currently the City is renting an excavator or hiring a contractor to complete excavation projects These projects include watermain breaks sewer pipe repairs and storm sewer pipe improvements The City s backhoe is not large enough and does not have the necessary features to complete these tasks The pay back for purchasing an excavator is estimated at 2 years Account 3 701 7025 4705 Account 4 720 7025 4705 Total 100 000 100 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 10 000 10 000 Sewer Utility Fund 30 000 30 000 Surface Water Utility Fund 30 000 30 000 Water Utility Fund 30 000 30 000 Total 100 000 100 000 Budget Impact Other 48 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 092 Project Name Fire Pager Replacement Account 1 4004127 4705 Account 2 Expenditures 2011 2012 2013 2014 2015 Total Equipment 12 000 12 000 Department Major Equipment Contact Richard Rice Type Equipment Useful Life 7 10 years Category Fire Priority n a Description Total Project Cost 12 000 n 2013 the FCC will be making changes to the fire paging frequencies A consequence of these changes is that older model pagers will become noperable The fire department expects that approximately 30 fire pagers will have to be replaced in 2013 Justification Each member of the fire department must have a pager in order to respond to calls Account 3 Account 4 Total 12 000 12 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 12 000 12 000 Total 12 000 12 000 Budget Impact Other Fhere should be no operational impact from this purchase The current maintenance budget will accommodate for this addition 49 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 093 Project dame Thermal Cameras Account 1 400 4127 4705 Account 2 Account 3 Account 4 Department Major Equipment Contact Richard Rice Type Equipment Useful Life 7 10 years Category Fire Priority n a Description Total Project Cost 30 000 Thermal cameras are critical tools necessary for rescue operations at fire scenes They are also a vital part of firefighter safety during interior fire uppression actions Justification Two thermal cameras are 7 10 years old and should be replaced These cameras have outdated technology require frequent repairs and are becoming unreliable Expenditures 2011 2012 2013 2014 2015 Total Equipment 15 000 15 000 30 000 Total 15 000 15 000 30 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 15 000 15 000 30 000 Total 15 000 15 000 30 000 Budget Impact Other Chere should be no operational impact from this purchase The current maintenance budget will accommodate for this addition 50 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 094 Project Name P ortable Radios Department Major Equipment Contact Richard Rice Type Equipment Useful Life 7 10 years Category Fire Account 1 400 4122 4705 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 16 000 be fire department utilizes 800 MHz radios to communicate at fire and rescue scenes The radios also allow for communication with other urrounding departments Carver County Sheriff deputies and various other agencies at the local state and federal levels Justification To achieve optimum firefighter safety there must be one radio for each firefighter on first due engines Currently there are two front line engines that only have 2 radios which must be shared by 4 firefighters We need to add two radios each to E11 and E21 Expenditures 2011 2012 2013 2014 2015 Total Equipment 8 000 8 000 16 000 Total 8 000 8 000 16 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 8 000 8 000 16 000 Total 8 000 8 000 16 000 et Impact Other should be no operational impact from this purchase The current maintenance budget will accommodate for this addition 51 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 095 Project Name Skid loader Parks Account 1 400 4119 4705 Account 3 Account 2 Account 4 Department Major Equipment Contact Todd Hoffman Type Equipment Useful Life Category Park Priority n a Total Project Cost 43 000 2002 753H Bobcat 413 Justification This piece of equipment is used extensively by the park department for construction projects Expenditures 2011 2012 2013 2014 2015 Total Equipment 43 000 43 000 Total 43 000 43 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 43 000 43 000 Total 43 000 43 000 52 Capital Improvement Program 2011 rhru 2015 City of Chanhassen MN Project EQ 096 Project Name Skid loader Tracks Parks Account 1 400 4119 4705 Account 3 Account 2 Account 4 Description teplacement of rubber tracks for skid loader Department Major Equipment Contact Todd Hoffman Type Equipment Useful Life Category Park Priority n a Total Project Cost 15 000 Justification Approximately every three years these tracks have to be replaced because of wear Prior Expenditures F 7 50 0 1 Equipment Total 2011 2012 Total Prior Funding Sources 2011 2012 2013 2014 2015 Total 7 500 Capital Replacement Fund 7 500 7 500 Total Total 7 500 7 500 2013 2014 2015 7 500 7 500 Total 7 500 7 500 Budget Impact Other 53 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Major Equipment Contact Paul Oehme E ect EQ 097 ect name Portable Generator Utility Department Account 1 701 7025 4705 Account 2 Description 1984 7 5 khw Generator 310 Type Equipment Useful Life Category Utilities Account 3 Priority n a Account 4 Total Project Cost 17 000 Justification This generator is used for generation of power for lift stations when power is interrupted The City maintains 31 lift stations and most of the lift stations do not have onsite standby generation Generators for lift stations need to be in good working order when needed Impact Other Expenditures 2011 2012 2013 2014 2015 Total Equipment 17 000 17 000 Total Funding Sources 2011 2012 2013 17 000 2014 2015 17 000 Total Sewer Utility Fund 17 000 17 000 Total 17 000 17 000 Impact Other 54 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Major Equipment Contact Paul Oehme F ect EQ 098 ect Name Loader Mounted Snow Blower Account 1 400 0000 4705 Account 2 Description 1989 Loader Mounted Snow BI Type Equipment Useful Life Category Public Works Account 3 Priority n a Account 4 Total Project Cost 141 000 Justification This snow blower is used by the street and park departments for removal of snow primarily in the downtown and library parking lot For large snow events or when snow piles up snow needs to be removed from the downtown because of lack of storage space Expenditures 2011 2012 2013 2014 2015 Total Equipment 141 000 141 000 Total 141 000 141 000 Funding Sources 2011 2 012 2013 2014 2015 Total Capital Replacement Fund 141 000 141 000 Total 141 000 141 000 Budget Impact Other 55 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Major Equipment Contact Todd Hoffman Project EQ 099 Project Name Sweeper Parks Account 1 400 0000 4705 Account 2 Description 1999 Tenant Sweeper 470 Type Equipment Useful Life Category Park Account 3 Priority n a Account 4 Total Project Cost 33 000 Justification This piece of equipment is used by the park department to sweep downtown sidewalks trails tennis courts and play areas The sweeper is used in areas where the larger sweeper can not be used Expenditures 2011 2012 2013 2014 2015 Total Equipment 33 000 33 000 Total Funding Sources 2011 33 000 2012 2013 2014 2015 33 000 Total Capital Replacement Fund 33 000 33 000 Total 33 000 33 000 56 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 100 Project Name Light Duty Trucks Parks Department Major Equipment Contact Todd Hoffman Type Vehicles Useful Life Category Park Account 1 400 4120 4704 Account 3 Priority n a Account 2 Account 4 Description I Total Project Cost 105 000 1995 Chevrolet 3 4 ton pickup with plow 414 1995 Chevrolet 3 4 ton pickup with plow 415 2002 Chevrolet 3 4 ton pickup with plow 422 Justification Expenditures 2011 2012 2013 2014 2015 Total Vehicles 65 000 40 000 105 000 Total 65 000 40 000 105 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 65 000 40 000 105 000 Total 65 000 40 000 105 000 Budget Impact Other 57 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 101 Project Name Skid loader Utility Department Account 1 700 7025 4705 Account 2 701 7025 4705 Description 1997 863H Bobcat Skid loader 318 Department Major Equipment Contact Paul Oehme Type Equipment Useful Life Category Utilities Account 3 Priority n a Account 4 Total Project Cost 48 000 Justification this piece of equipment is used by the utility department for water main breaks and other utility construction projects It will be 14 years old when t is replaced Expenditures 2011 2012 2013 2014 2015 Total Equipment 48 000 48 000 Total 48 000 48 000 Funding Sources 2011 2012 2013 2014 2015 Total Sewer Utility Fund 24 000 24 000 Water Utility Fund 24 000 24 000 Total 48 000 48 000 Budget Impact Other 58 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 103 Project name Light Weight Vehicle Park Account 1 400 00004704 Account 3 Account 2 Account 4 Description 1997 Toro 3300 Workman 475 Department Major Equipment Contact Todd Hoffman Type Vehicles Useful Life Category Park Priority n a Total Project Cost 22 000 Justification This vehicle is used for ballfield maintenance and park projects It will be 17 years old when it is replaced Expenditures 2011 2012 2013 2014 2015 Total Vehicles 22 000 22 000 Total 22 000 22 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 22 000 22 000 Total 22 000 22 000 59 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 104 Project name Mower Replacement Park Account 1 400 00004705 Account 3 Account 2 Account 4 Description 012 1998 Toro 560D 452 014 2000 Toro 580D 453 015 1996 Toro 325D 465 015 1998 Toro 325D 466 Department Major Equipment Contact Todd Hoffman Type Equipment Useful Life Category Park Priority n a Total Project Cost 249 000 Justification The City currently has 4 high production grounds mowers Each machine is used daily during the growing season and needs to be in good working condition Expenditures 2011 2012 2013 2014 2015 Total Equipment 90 000 95 000 64 000 249 000 Total 90 000 95 000 64 000 249 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 90 000 95 000 64 000 249 000 Total 90 000 95 000 64 000 249 000 Impact Other 60 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 105 Project Name Skid loader Street Department Account 1 400 0000 4705 Account 3 Account 2 Account 4 Description 000 863H Bobcat 149 Department Major Equipment Contact Paul Oehme Type Equipment Useful Life Category Street Equipment Priority n a Total Project Cost 40 000 Justification This piece of equipment is used extensively by the street department for construction projects Expenditures 2011 2012 2013 2014 2015 Total Equipment 40 000 40 000 Total 40 000 40 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 40 000 40 000 Total 40 000 40 000 61 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Major Equipment Contact Todd Hoffman Project EQ 106 Pr ject name Tractor Replacement Park 30 000 Account 1 400 0000 4705 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 30 000 These tractors are used for field maintenance at park facilities 2014 1997 John Deere 455 468 2014 1999 John Deere 455 469 Justification These tractors are used for maintenance and upkeep of baseball fields The tractors will be 15 and 17 years old before they are replaced Expenditures 2011 2012 2013 2014 2015 Total Equipment 30 000 30 000 Total Type Equipment Useful Life Category Park 30 000 Funding Sources 2011 2012 2013 2 014 2015 Total Capital Replacement Fund 30 000 30 000 Total 30 000 30 000 62 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 108 Project Name Springbrook Version 7 Software Upgrade Account 1 400 00004707 Account 2 700 7025 4707 Account 3 701 7025 4707 Account 4 720 7025 4707 Department Major Equipment Contact Greg Sticha Type Equipment Useful Life Category Finance Priority n a Description Total Project Cost 25 725 In order to provide enhanced customer and employee services we are requesting an upgrade to our financial payroll human resources and utility billing software to the newest version Justification This upgrade will allow for a more customer friendly on line utility billing interface as well as an upgrade to the payroll and human resources module that will allow for online time entry and employee human resource services Expenditures 2011 2012 2013 2014 2015 T otal Equipment 25 725 25 725 Total 25 725 25 725 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 19 294 t9 P94 Sewer Utility Fund 2 573 2 573 Surface Water Utility Fund 1 285 1 285 Water Utility Fund 2 573 2 573 Total 25 725 25 725 Budget Impact Other 63 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 109 Project Name B ucket Truck Refurbish Account 1 Account 2 Account 3 Account 4 Department Major Equipment Contact Paul Oehme Type Equipment Useful Life Category Street Equipment Priority n a Description Total Project Cost 30 000 Zefurbish the bucket truck subframe under the bed of the truck This frame supports the pedestal for the broom This truck was purchased in 1996 and is not scheduled to be replaced for another 10 years Justification the bed of the truck is rusted and will not pass the annual safety inspection Expenditures 2011 2012 2013 2014 2015 Total Equipment 30 000 30 000 Total 30 000 30 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 30 000 30 000 Total 30 000 30 000 Budget Impact Other 64 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 110 Project Name Vactor Sewer Jetting Truck Account 1 701 7025 4704 Account 2 700 7025 4704 Account 3 Account 4 Department Major Equipment Contact Paul Oehme Type Equipment Useful Life Category Utilities Priority n a Description Total Project Cost 425 000 Phis truck was purchased by the City in 2000 and will be 15 years old when it will be replaced This truck is used mainly by the utility department or sewer jetting emergency sewer back ups watermain breaks and delicate excavations around utilities This truck has to be reliable and in good working condition because of the projects and emergency calls it is used for Justification To have the truck as reliable as possible with minimal downtime Expenditures 2011 2012 2013 2014 2015 Total Equipment 425 000 425 000 Total 425 000 425 000 Funding Sources 2011 2012 2013 2014 2015 Total Sewer Utility Fund 325 000 325 000 Water Utility Fund 100 000 100 000 Total 425 000 425 000 65 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 111 Project name P aint Striper Account 1 Account 2 Account 3 Account 4 Description teplace existing riding paint striper used for painting athletic fields Department Major Equipment Contact Todd Hoffman Type Equipment Useful Life Category Park Priority n a Total Project Cost 19 000 Justification The City stripes 15 ballfields and 20 soccer fields going through 50 fifty gallons of paint a week Expenditures 2011 2012 2013 2014 2015 Total Equipment 19 000 19 000 Total 19 000 19 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 19 000 19 000 Total 19 000 19 000 66 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Major Equipment Contact Todd Hoffman Project EQ 112 Project Name Hydro Seeder Type Equipment Useful Life Category Park Account 1 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 5 000 Fhe hydro seeder is used for smaller areas of reseeding and mulching all in one operation Justification Will be used by all departments on smaller lawn restoration projects It speeds up grass growth and helps stop erosion problems Expenditures 2011 2012 2013 2014 2015 Total Equipment 5 000 5 000 Total 5 000 5 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 5 000 5 000 Total 5 000 5 000 Budget Impact Other 67 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 113 Project Name Refurbish Engine 12 212 Account 1 Account 2 Account 3 Account 4 Department Major Equipment Contact Richard Rice Type Equipment Useful Life Category Fire Priority n a Total Project Cost 15 000 repair and replace deteriorated body panels and interior components of engine 12 Justification Firetruck refurbishment will extend the service life of the unit and delay the need to replace the truck Exp e n d i tures 2011 2012 2013 2014 2015 Total Maintenance 15 000 15 000 Total 15 000 15 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 15 000 15 000 Total 15 000 15 000 68 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 114 Project Name Refurbish Engine 11 211 Account 1 Account 2 Account 3 Account 4 Department Major Equipment Contact Richard Rice Type Maintenance Useful Life Category Fire Priority n a Description I Total Project Cost 15 000 Paint repair and replace deteriorated body panels and interior components of engine 11 Justification Firetruck refurbishment will extend the service IN of the unit and delay the need to replace the truck Expenditures 2011 2012 2013 2014 2015 Total Maintenance 15 000 15 000 Total 15 000 15 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Repl acement Fund 15 000 15 000 Total 15 000 15 000 69 Capital Improvement Program 2011 chru 2015 Department Major Equipment lvl City of Chanhassen Contact Paul Oehme Project EQ 115 Type Equipment Useful Life Project Name Brush Chipper Category Street Equipment Account 1 400 0000 4705 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 56 000 This item is to replace the brush and tree limb chipper This unit will be 16 years old when it is replaced This unit is used heavily year round by all the public works departments and needs to be in good working condition Justification To keep equipment in good repair This purchase is consistent with the vehicle replacement program Expenditures 2011 2012 2013 2014 2015 Total Equipment 56 000 56 000 Total 56 000 56 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 56 000 56 000 Total 56 000 56 000 Budget bWact Other 70 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 116 Project Name Watermain Break Supply Van Department Major Equipment Contact Paul Oehme Type Vehicles Useful Life Category Utilities Account 1 700 7025 4704 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 20 000 rbis item is to replace the 1973 watermain break supply van This van is used to transport parts generator and temporary utility lights to the job ite The van is starting to show signs of needing major repairs and it is advisable to replace the van before major repairs are needed The eplacement for this van will be a used van Justification To avoid costly maintenance and repairs and to keep equipment in good repair Expenditures 2011 2012 2013 2014 2015 Total Vehicles 20 000 20 000 Total 20 000 20 000 Funding Sources 2011 2012 2013 2014 2015 Total Water Utility Fund 20 000 20 000 Total 20 000 20 000 Budget Impact Other 71 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 117 Project Name Berti Rear Mount Mower Account 1 400 0000 4705 Account 3 Account 2 Account 4 cription purchase is required to maintain a reliable piece of equipment of mowing Department Major Equipment Contact Todd Hoffman Type Equipment Useful Life Category Park Priority n a Total Project Cost 10 000 Justification This tractor mounted attachment was purchased in 2006 and is used to mow the 500 acre park system which features 5 community parks 22 neighborhood parks and 55 miles of trails and sidewalks Mowing is done in the parks and along the trails and sidewalks which is hard on equipment Growth in the park system creates additional work for this mower This equipment purchase is consistent with the equipment replacement schedule Expenditures 2011 2012 2013 2014 2015 Total Equipment 10 000 10 000 Total Funding Sources 2011 2012 2013 10 000 2014 2015 10 000 Total Capital Replacement Fund 10 000 10 000 Total 10 000 10 000 72 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project EQ 118 Project Name Street Sweeper Account 1 400 0000 4705 Account 2 Account 3 Account 4 Description his purchase is required to maintain a reliable piece of equipment for street sweeping 136 Elgin Eagle Street Sweeper Department Major Equipment Contact Paul Oehme Type Equipment Useful Life Category Street Equipment Priority n a Total Project Cost 281 000 Justification his piece of equipment was purchased in 2003 and provides street sweeping for the 108 miles of local streets within the City of Chanhassen The treet department sweeps all the streets at least once a year starting as soon as weather permits in the spring This piece of equipment is also used pring through fall to maintain safe streets void of debris that accumulates from storms construction and general use Street sweeping is also part f the City s MS4 permit requirement This equipment purchase is consistent with the equipment replacement schedule Expenditures 2011 2012 2013 2014 2015 Total Equipment 281 000 281 000 Total 281 000 281 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 281 000 281 000 Total 281 000 281 000 73 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Major Equipment Contact Laurie Hokkanen Project EQ 119 Project name Elliptical Machine Replacement Fire Station 1 Account 1 400 4127 4705 Account 3 Account 2 Account 4 wription current elliptical machine has reached the end of it s useful life Type Equipment Useful Life Category Fire Priority n a Total Project Cost 5 000 Justification The City will pay 50 and the Fire Relief will pay 50 Budget Impact Other To operational impact from this purchase Expenditures 2011 2012 2013 2014 2015 Total Equipment 5 000 5 000 Total Funding Sources 5 000 2011 2012 5 000 2013 2014 2015 Total Capital Replacement Fund 5 000 5 000 Total 5 000 5 000 Budget Impact Other To operational impact from this purchase 74 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project EQ 120 Project Name Website Improvements Account 1 210 0000 4706 Account 2 Account 3 Account 4 Department Major Equipment Contact Laurie Hokkanen Type Improvement Useful Life Category Administration Priority n a Description I Total Project Cost 20 000 the City website was last updated in 2002 The site receives over 3 million hits per year City staff recommends improvements to make it more zser friendly and add additional information Justification The website is used extensively by citizens businesses and staff Expenditures 2011 2012 2013 2014 2015 Total Planning Design 20 000 20 000 Total 20 000 20 000 Funding Sources 2011 2012 2013 2014 2015 Total Cable N Fund 20 000 20 000 Total 20 000 20 000 75 Capital Improvement Program 2011 thru 2015 Department Municipal Buildings City of Chanhassen MN Contact Richard Rice 2 000 000 Account 1 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 2 000 000 This is for the proposed third fire station to be built in the southern area of the city which is currently being developed Justification Response time from the other two stations will be unacceptable for the new commercial and residential development that will surround the 212 Expenditures 2011 2012 2013 2014 2015 Total Construction 2 000 000 2 000 000 Total Type Improvement Useful Life 30 Years Category Fire 2 000 000 Funding Sources 2011 2012 2013 2014 20 15 Total GO Bonds 2 0 00 000 2 000 000 Total 2 000 000 2 000 000 Budget Impact Other There will need to be additional hiring for firefighters to staff the third station 76 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project MB 010 Project Name City Hall Remodel Account 1 400 4142 Account 2 Account 3 Account 4 Department Municipal Buildings Contact Laurie Hokkanen Type Improvement Useful Life Category Administration Priority n a Total Project Cost 125 000 and refurbish areas of City Hall that need paint carpet or storage areas added Justification I Certain areas of City Hall will be in need of some small repair and maintenance needs in 2013 Expenditures 2011 2012 2013 2014 2015 Total Maintenance 125 000 125 000 Total 125 000 125 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 125 000 125 000 Total 125 000 125 000 77 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project MB 014 Project Name City Hall North Parking Lot Account 1 Account 2 Account 3 Account 4 Department Municipal Buildings Contact Paul Oehme Type Improvement Useful Life Category Streets Highways Priority n a n Total Project Cost 280 000 of a 70 stall permeable blacktop parking lot on the north side of City Hall The Other Agency Contribution will be from the Watershed Justification Needed to relieve parking congestion at City Hall Expenditures 2011 2012 2013 2014 2015 Total Construction 280 000 280 000 Total 280 000 280 000 Funding Sources 2011 2012 2013 2014 2015 Total Other Agency Contribution 140 000 140 000 Surface Water Utility Fund 140 000 140 000 Total 280 000 280 000 Impact Other 78 Capital Improvement Program 2011 thru 2015 C of Chanhassen MN Project MB 015 Project name Engineering Copy Area Renovation Account 1 Account 2 Account 3 Account 4 Department Municipal Buildings Contact Paul Oehme Type Improvement Useful Life Category Engineering Priority n a Description I Total Project Cost 10 000 the copy area in the engineering department is used by all the departments at City Hall for making copies and plotting large prints or displays this area used to have work stations for summer help but is now used by the printers The summer help have to use the engineering conference oom as a work station This is not as productive and makes the engineering conference room unavailable for meetings The improvements Manned are to remove the bathrooms in the engineering office area and convert them into a copy and printer room This area would also be ttilized for storage of hanging files such as plans and plats Just Will allow for a more efficient work space Expenditures 2011 2012 2013 2014 2015 Total Construction 10 000 10 000 Total 10 000 10 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replace Fund 10 000 10 000 Total 10 000 10 000 Budget Impact Other 79 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Municipal Buildings Contact Paul Oehme Project MB 016 Type Improvement Useful Life Project Name City Hall Parking Lot Expansion Category Engineering Account 1 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 70 000 Expansion of the lower east parking lot at City Hall adding ten new spaces Justification I Additional parking capacity is needed for City Hall senior center library and park Expenditures 2011 2012 2013 2014 2015 Total Construction 70 000 70 000 Total Funding Sources 70 000 2011 2012 70 000 2013 2014 2015 Total Capital Replacement Fund 70 000 70 000 Total 70 000 70 000 80 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project MB 017 Project Name Fire Station 1 Repainting and Carpeting Account 1 Account 3 Account 2 Account 4 Description tepaint the interior and replace the carpeting in Fire Station 1 Department Municipal Buildings Contact Richard Rice Type Improvement Useful Life Category Fire Priority n a Total Project Cost 10 000 Justification The paint and carpet are approximately 8 10 years old and are very worn and deteriorated The building is open to the public and is used as a polling place The appearance of the worn carpet and paint presents a poor image to the public Expenditures 2011 2012 2013 2014 2015 Total Maintenance 10 000 10 000 Total 10 000 10 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 10 000 10 000 Total 10 000 10 000 Budget Impact Other 81 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Park Trail Improvements Contact Todd Hoffman Project PK T 042 Project Name Picnic Tables Park Benches Account 1 410 000 4705 Account 2 D urchase of picnic tables and park benches Type Improvement Useful Life 30 Years Category Park Account 3 Priority n a Account 4 Total Project Cost 76 000 Justification New tables and benches are needed annually to replace old stock and meet new needs Prior Expenditures 2011 2012 2013 2014 2015 Total F 26 000 1 Equipment 10 000 10 000 10 000 10 000 10 000 50 000 Total Prior Total Funding Sources 10 000 2011 10 000 2012 10 000 2013 10 000 2014 10 000 2015 50 000 Total 26 000 Total Park Dedication Fund Total 10 000 10 000 10 000 10 000 10 000 10 000 10 000 10 000 10 000 10 000 50 000 50 000 82 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project PK T 043 Project Name Trees Account 1 410 0000 4701 Account 2 Account 3 Account 4 Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life 50 Years Category Park Priority n a Descrip Total Project Cost 175 000 Annual tree planting program This program is proposed to be accelerated to mitigate the affects of Emerald Ash Borer Justification Parklands and other City properties experience tree loss annually due to storm damage disease stress etc Prior Expenditures 2011 2012 2013 2014 2015 Total Future F 4 0 00 0 1 Land Improvement 25 000 25 000 25 000 25 000 25 000 125 000 10 000 Total Total 25 000 25 000 25 000 25 000 25 000 125 000 Total Prior 40 000 Total Funding Sources 2011 2012 2013 2014 2015 Total Future Park Dedication Fund 25 000 25 000 25 000 25 000 25 000 125 000 10 000 Total 25 000 25 000 25 000 25 000 25 000 125 000 Total Budget Impact Other 83 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project PK T 069 Project Name H 41 Pedestrian Underpass Trail Grant Match Account 1 410 0000 4706 Account 2 rian underpass to Minnewashta Regional Park is a highly sought after improvement The project also completes a one mile section of trail to State Highway 41 identified in the City s Comprehensive Plan Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life 50 Years Category Park Priority n a Description Total Project Cost 400 000 arver County has applied for a federal grant to provide these improvements The City originally supported the application by pledging a 125 000 matching contribution However project engineering and increased project costs have resulted in the City share of the budget to be re stimated at 400 000 Justification Expenditures 2011 2012 2013 2014 2015 Total Construction 400 000 400 000 Account 3 Account 4 Total 400 000 400 000 Funding Sources 2011 2012 2013 2014 2015 Total Park Dedication Fund 400 000 400 000 Total 400 000 400 000 and operations costs Will need to be included in the pavement management program 84 Capital Improvement Program 2011 rhru 2015 City of Chanhassen MN Project PK T 072 Project Name Tennis Courts Account 1 400 0000 4706 Account 2 Account 3 Account 4 Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life 25 years Category Park Priority n a Description Total Project Cost 200 000 to build two courts at the Chanhassen Recreation Center patch and resurface remainder of courts Justification have deliberately limited the number of courts constructed within our system to lower overall maintenance costs associated with tennis courts courts we do offer are kept in playable condition through patching and resurfacing on a six to ten year cycle Expen ditures 2011 2012 2013 2014 2015 Total Maintenance 125 000 75 000 200 000 Total 125 000 75 000 200 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement F u n d 125 000 75 000 200 000 Total 125 000 75 000 200 000 Budget and operations costs 85 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Park Trail Improvements Contact Todd Hoffman Project PK T 078 Project dame Pioneer Pass Park Acquisition Account 1 Account 3 Account 2 Account 4 Description kcquisition of a neighborhood park in the 2005 MUSA area Type Improvement Useful Life 50 Years Category Park Priority n a Total Project Cost 290 000 Justification This acquisition satisfies a significant void in the City s comprehensive park plan It will serve neighborhood park needs for over 500 homes located within 1 2 mile of its location and operations costs Expenditures 2011 2012 2013 2014 2015 Total Land Acquisition 290 000 290 000 Total Funding Sources 290 000 2011 2012 290 000 2013 2014 2015 Total Park Dedication Fund 290 000 290 000 Total 290 000 290 000 and operations costs 86 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project PK T 079 Project Name Recreation Center Fitness Equipment Account 1 400 4145 4705 Account 2 Account 3 Account 4 Department Park Trail Improvements Contact Todd Hoffman Type Equipment Useful Life Category Park Priority n a Total Project Cost 50 000 of new fitness room equipment for the Recreation Center over a five year period Justification The fitness room equipment has not been replaced since the opening of the Recreation Center in 1995 The equipment is now 14 years old with many pieces nearing or past their useful life expectancy Prior Expenditures 2011 2012 2013 2014 2015 Total 30 000 Equipment 10 000 10 000 20 000 Total Total 10 000 10 000 20 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 30 000 Capital Replacement Fund 10 000 10 000 20 000 Total Total 10 000 10 000 20 000 Budget costs will be reduced 87 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project PK T 083 Project Name B luff Creek Drive Gap Trail Account 1 410 0000 4710 Account 2 Account 3 Account 4 Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life 30 Years Category Park Priority n a Description Total Project Cost 390 000 construction of a 10 foot wide pedestrian trail along the east side of Bluff Creek Drive from south of Pioneer Trail to the Minnesota Valley LRT Tail head Justification The Highway 212 improvement project included a pedestrian trail along the first 2 000 feet of Bluff Creek Drive The resulting trail gap represents a missing link in the City s trail system Bluff Creek Drive is a difficult stretch of road to negotiate as a pedestrian in the absence of a Expenditures 2011 2012 2013 2014 2015 Total Construction 390 000 390 000 Total 390 000 390 000 Funding Sources 2011 2012 2013 2014 2015 Total Park Dedication Fund 390 000 390 000 Total 390 000 390 000 Budget Impact Other Maintenance and operations costs Will need to be included in the pavement management program 88 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Park Trail Improvements Contact Todd Hoffman Project PK T 085 Project Name Disc Golf Course Construction Account 1 410 0000 4705 Account 3 Account 2 Account 4 Description onstruction of a nine hole disc golf course in Bandimere Park Type Equipment Useful Life 30 Years Category Park Priority n a Total Project Cost 20 000 Justification Disc golf is a very popular activity with many teenage and adult participants Budget Impact Other nnual maintenance costs of 50041 000 Expenditures 2011 2012 2013 2014 2015 Total Equipment 20 000 20 000 Total Funding Sources 20 000 2011 2012 20 000 2013 2014 2015 Total Park Dedication Fund 20 000 20 000 Total 20 000 20 000 Budget Impact Other nnual maintenance costs of 50041 000 89 Capital Improvement Program 2011 thru 2015 Department Park Trail Improvements City of Chanhassen MN Contact Todd Hoffman Project PK T 093 Type Equipment Useful Life 10 15 years Project Name Skate Park Ramp Replacement Asphalt Resurfacing Category Park Account 1 400 0000 4705 Account 3 Priority n a Account 2 Account 4 Description I Total Project Cost 110 000 Replacement of the original skate park equipment with new equipment The original equipment at the park was purchased in 1999 2000 and 2003 The asphalt surface in both the skate park and hockey rink is in need of repair Justification The skate park is one of the most highly visited recreation areas in the City The existing equipment has deteriorated to a level that makes repairs challenging Budget Impact Other Expenditures 2011 2012 2013 2014 2015 Total Maintenance Equipment 55 000 55 000 55 000 55 000 Total Funding Sources 2011 110 000 2012 2013 110 000 2014 2015 Total Capital Replacement Fund 110 000 110 000 Total 110 000 110 000 Budget Impact Other 90 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project PK T 098 Project name P edestrian Trail to Arboretum Account 1 410 0000 4710 Account 2 Account 3 Account 4 Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life Category Park Priority n a Description Total Project Cost 250 000 ten foot wide bituminous pedestrian trail located on the south side of State Highway 5 from Century Boulevard to the Minnesota Landscape krboretum entry road The total project cost will exceed 250 000 requiring additional funding partners sources to be identified for the project Justification Completing a pedestrian bicycle trail route to the Arboretum has been a long range goal for the City The Arboretum will continue the trail from their entrance into the property Expenditures 2011 2012 2013 2014 2015 Total Construction 250 000 250 000 Total 250 000 250 000 Funding Sources 2011 2012 2013 2014 2015 Total Park Dedication Fund 250 000 250 000 Total 250 000 250 000 91 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project PK T 099 Project Name Chanhassen Native Preserve Trail Final Phase Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life Category Park Account 1 410 0000 4710 Account 3 Priority n a Account 2 Account 4 Description I Total Project Cost 90 000 900 foot section of eight foot wide bituminous trail located at the perimeter of Lot 2 Block 1 Arboretum Business Park 7th Addition Justification This section of trail is the final phase of a two mile trail loop around the Chanhassen Native Preserve The trail project was initiated in 1995 Expenditures 2011 2012 2013 2014 2 015 Total Construction 90 000 90 000 Total 90 000 90 000 Funding Sources 2011 2012 2013 2014 2015 Total Park Dedication Fund 90 000 90 000 Total 90 000 90 000 Impact Other nce and operation costs Will need to be included in the pavement management program 92 Capital Improvement Program 2011 thru 2015 Department Park Trail Improvements City of Chanhassen NW Contact Todd Hoffman Project PK T 101 Type Improvement Useful Life Project Name Lyman Boulevard North Park Acquisition Category Park Account 1 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 175 000 kcquisition and initial development of a neighborhood park in the area north of Lyman Boulevard south of Highway 212 east of Quinn Road and west of the Chanhassen Eden Prairie border Justification This acquisition satisfies a void in the City s Comprehensive Park Plan This park will serve approximately 400 homes located within a 1 2 mile neighborhood park service area Expenditures 2011 2012 2013 2014 2015 Total Construction 175 000 175 000 Total 175 000 175 000 Funding Sourc 2011 2012 2013 2014 2015 Total Park Dedication F und 175 000 175 000 Total 175 000 175 000 Budget Impact Other 93 Capital Improvement rovement Program 2011 thru 2015 Department Park Trail Improvements City of Chanhassen MN Contact Todd Hoffman Project PK T 108 Type Improvement Useful Life Project Name TH5 Pedestrian Underpass at Minnewashta Category Park Account 1 410 0000 4706 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 1 000 000 If the City is successful in securing federal funds this project will be included in MNDOT s resurfacing project for TH5 scheduled for 2012 The project includes the installation of a box culvert under TH5 from Minnewashta Parkway to the Landscape Arboretum This project is consistent with the Landscape Arboretum s comprehensive plan and the City s trail master plan Justification I To increase safety to pedestrians wanting to access the Landscape Arboretum B Impac daintenance and operation costs Expenditures 2011 2012 2013 2014 2015 Total Construction 1 000 000 1 000 000 Total Funding Sources 2011 1 000 000 2012 2013 1 000 000 2014 2015 Total Other Agency Contribution Park Dedication Fund 920 000 80 000 920 000 80 000 Total 1 000 000 1 000 000 B Impac daintenance and operation costs 94 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project PK T 109 Project Name P ioneer Pass Neighborhood Park Development Account 1 Account 2 Account 3 Account 4 Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life Category Park Priority n a Description Total Project Cost 350 000 construction of an 8 7 acre neighborhood park in southern Chanhassen This property is being acquired through a combination of dedication and ee purchase as a component of the Pioneer Pass housing development Justification This new park is being acquired and developed to fulfill the neighborhood park needs of a large portion of the 2005 MUSA area This is the first new neighborhood park acquisition in the past 15 years Expenditures 2011 Constructio 2012 2013 2014 2015 Total 350 000 350 000 Total 350 000 350 000 Funding Sources 2011 2012 2013 2014 2015 Total Park Dedication Fund 350 000 350 000 Total 350 000 350 000 t h operation and maintenance costs 95 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project PK T 110 Project Name H 41 Trail Extension Stairway Account 1 Account 2 Expenditures 2011 2012 2013 2014 2015 Total Construction 250 000 250 000 Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life Category Park Priority n a Des Total Project Cost 250 000 xtension of the Highway 41 trail from Minnetonka Middle School West to the intersection of Highway 7 and Highway 41 and construction of a edestrian stairway connecting to Highover Drive Justification The current trail project being undertaken by Carver County in cooperation with the City terminates at Minnetonka Middle School West Extending the trail to Highway 7 will allow for a signalized at grade pedestrian crossing Account 3 Account 4 Total 250 000 250 000 Funding Sources 2011 2012 2013 2014 2015 Total Park Dedi Fund 250 000 250 000 Total 250 000 250 000 need to be included in the pavement management program 96 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project PK T 111 Project Name City Hall Landscaping Account 1 400 0000 4706 Account 2 Account 3 Account 4 Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life Category Park Priority n a D Total Project Cost 75 000 Jpdating the landscaping around the perimeter of City Hall to blend with City Center Park and the library Addition of exterior furniture to match bmiture in City Center Park Justification The landscaping around City Hall is 30 years old and in need of updating Expenditures 2011 2012 2013 2014 2015 Total Maintenance 75 000 75 000 Total 75 000 75 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replac Fund 75 000 75 000 Total 75 000 75 000 Budget Impact Other 97 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project PK T 112 Project Name Bandimere Park Tree Replacement Account 1 Account 2 Account 3 Account 4 Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life Category Park Priority n a Description Total Project Cost 60 000 3andimere park was opened in 2000 Dozens of the trees originally planted have perished due to stress or disease Also half of the planting riginally scheduled was not completed Justification The presence of healthy shade trees in community parks ensures that visitors can seek relief from the sun Expenditures 2011 2012 2013 2014 2015 Total Maintenance 60 000 60 000 Total 60 000 60 000 Funding Sources 2011 2012 2013 2014 2015 Total Capital Replacement Fund 30 000 30 000 Park Dedic Fund 30 000 30 000 Total 60 000 60 000 Impact Other nce and trimming 98 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project PK T 113 Project Name H erman Field Park Half Court Basketball Account 1 Account 2 Expenditures 2011 2012 2013 2014 2015 Total C onstruction 10 000 10 000 Description onstruction of a 50 by 50 asphalt half court basketball area with single hoop Department Park Trail Improvements Contact Todd Hoffman Type Improvement Useful Life Category Park Priority n a Total Project Cost 10 000 Justification The park currently lacks amenities for teenagers Account 3 Account 4 Total 10 000 10 000 Funding Sources 2011 2012 2013 2014 2015 Total Park Dedication Fund 10 000 10 000 Total 10 000 10 000 Budget Impact Other 99 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Planning Contact Kate Aanenson Project PL 002 Project Name County Rd 61 old 212 Corridor Study Type Improvement Useful Life 10 15 years Category Planning Account 1 Account 3 Priority n a Account 2 Account 4 Descri ption Total Project Cost 75 000 orridor design along new County Road 61 and old State Highway 212 Justification The specific corridor study is an extension of the comprehensive plan identifying necessary improvements and developing configurements for parcels along the right of way Expenditures 2011 2012 2013 2014 2015 Total Planning Design 75 000 75 000 Total Funding Sources 75 000 75 000 20 2012 2013 2014 2015 Total Capital Replacement Fund 75 000 75 000 Total 75 000 75 000 corridor study will identify development potential and specific infrastructure improvements needed for development 100 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project SS 012 Project Name Inflow and Infiltration Abatement Account 1 701 7024 4751 Account 3 Account 2 Account 4 Department Sanitary Sewer Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Utilities Priority n a Description Total Project Cost 900 000 his annual project includes televising repairs and rehabilitation of existing sanitary sewer The program also detects and eliminates points of entry of ground water and surface water into the City sanitary sewer system Projects have been identified from the 2006 Inflow and Infiltration teport The projects were reviewed by Metropolitan Council and approved in lieu of surcharge fees I Justification I City staff has identified numerous older sewer lines that are in need of repair The City of Chanhassen pays the Metropolitan Council for sewage treatment Those payments are based on the amount of flow generated by the City of Chanhassen Surface water and ground water that makes its way into the system either through breaks displaced joints manhole covers or private connections to the system increase the amount charged to the City for sewage disposal and increasing the load on the City s lift stations Also MCES would place a surcharge on the annual charge if the City was not actively trying to reduce the inflow and infiltration problem Prior 400 000 Total Expenditures 2011 2012 2013 2014 2015 Total Maintenance 200 000 75 000 75 000 75 000 75 000 500 000 Total 200 000 75 000 75 000 75 000 75 000 500 000 Prior Funding So 2011 2012 2013 2014 2015 Total F 4 00 00 0 1 Sewer Utility Fund 200 000 75 000 75 000 75 000 75 000 500 000 Total Total 200 000 75 000 75 000 75 000 75 000 500 000 Budget Impact Other the efforts may decrease operational costs MCES fees and emergency call outs It is also the City s intent to use connection charges to help fund or those costs It is the City s belief that as new customers come on line those connection fees should help fund future infiltration problems 101 Capital Improvement Program 2011 thru 2015 Department Sanitary Sewer Improvements City of Chanhassen MN Contact Paul Oehme oject SS 014 Type Improvement Useful Life Unassigned oject Name Sanitary Sewer Replacement Category Utilities Account 1 701 7025 4751 Account 3 Priority n a Account 2 Account 4 scription Total Project Cost 850 000 placement or rehabilitation of existing sanitary sewer lines in conjunction with the reconstruction of the City street Justification The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidating these projects Prior Expenditures 250 000 Construction Total Prior Funding Sources 2 0 Sewer Utility Fund Total 2011 2012 2013 2014 2015 Total 300 000 Total 300 000 300 000 600 000 2011 2012 2013 2014 2015 Total 300 000 600 000 300 000 300 000 600 000 Total 300 000 300 000 600 000 iget impamwmer project will decrease maintenance costs 102 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project SS 017 Project Name Sanitary Lift Station Rehabilitation Program Department Sanitary Sewer Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Utilities Account 1 701 7025 4751 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 585 000 the sanitary lift station rehabilitation program is designed to minimize sewer backups and emergency calls due to failed lift station equipment The ity currently maintains 31 lift stations Many of these lift stations are high service pumps and need frequent servicing The program will service r replace pumps pipe gallery and electrical components as needed The proposed lift stations scheduled for improvements over the next 5 years u as follows 2011 10 and 11 2012 16 and 21 2013 1 22 and 25 2014 23 2015 17 Justification Reduce emergency calls and potential sewer backups Prior Expenditures F 300 0 0 0 1 Maintenance Total Prior Funding Sources 300 000 Sewer Utility Fund Total 20 11 2012 2013 2014 2015 Total 90 000 50 000 65 000 40 000 40 000 285 000 Total 90 000 50 000 65 000 40 000 40 000 285 000 2011 2012 2013 2014 2015 Total 90 000 50 000 65 000 40 000 40 000 285 000 Total 90 000 50 000 65 000 40 000 40 000 285 000 Impact Other 103 Capital Improvement Program 2011 thru 2015 Department Sanitary Sewer Improvements City of Chanhassen MN Contact Paul Oehme Project SS 020 Type Improvement Useful Life Project Name 2010 MUSA Sanitary Lift Station Category Utilities Account 1 701 7025 4702 Account 3 Priority n a Account 2 Account 4 Description I Total Project Cost 1 900 000 This lift station will be located on Powers Boulevard south of TH 212 to service the future 2010 MUSA and will also be used by future MUSAs The project needs to be constructed before this area starts to develop and is contingent on when that happens Justification 2eyuired for future development of the 2010 MUSA The cost for this improvement will be assessed to future MUSA areas using connection fees Expenditures 2011 2012 2013 2014 2015 Total Construction 1 900 000 1 900 000 Total 1 900 000 1 900 000 Funding Sources 2011 2012 20 2014 2015 Total Sewer Utility Fund 1 900 000 1 900 000 Total 1 900 000 1 900 000 104 Capital Improvement Program 2011 thru 2015 Department Street Improvements City of Chanhassen MN Contact Paul Oehme Project ST 001 Type Improvement Useful Life Unassigned Project Name West 78th St Streetlights Category Streets Highways Account 1 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 300 000 Install street lights on West 78th Street from the western edge of Lake Ann Park to Century Blvd Street lights already exist on the section of West 78th Street east of this section of road Justification Visibility will be improved with the installation of street lights Expenditures 2011 2012 2013 2014 2015 Total Equipment 300 000 300 000 Total 300 000 300 000 Funding Sources 2011 2012 2013 2014 2015 Total MSA 300 000 300 000 Total 300 000 300 000 iget Impact Other project will increase maintenance and electrical usage costs 105 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project ST 003 Project Name Lyman Boulevard Improvements Account 1 Account 2 Account 3 Account 4 Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Streets Highways Priority n a Description I Total Project Cost 17 250 000 The City will need to participate in the reconstruction of Lyman Boulevard between Powers Boulevard and TH 41 based on the master funding agreement plan for the corridor The corridor is proposed to be widened and urbanized to accommodate increased traffic volume from TH 212 new developments in the area and the new Chanhassen High School Improvements include roadway widening storm sewer trail sanitary sewer and trunk watermain improvements Phase II 2013 Improvements are from Audubon south to Powers Blvd Phase III 2015 Improvements are from Galpin Blvd to TH 41 I Justification I To improve safety and mobility along the corridor Expenditures 2011 2012 2013 2014 2015 Total Construction 8 850 000 8 400 000 17 250 000 Total 8 850 000 8 400 000 17 250 000 Funding Sources 2011 2012 2013 2014 2015 Total Arterial Collector Dvlpmnt Fee 100 000 100 000 MSA 1 700 000 1 500 000 3 200 000 Other Agency Contribution 6 500 000 6 900 000 13 400 000 Sewer Utility Fund 150 000 150 000 Water Utility Fund 400 000 400 000 Total 8 850 000 8 400 000 17 250 000 get Impact Other project will increase maintenance costs in relation to the increase in City utilities and trails constructed with the project 106 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project ST 012 Project dame Annual Street Improvement Program Account 1 601 xxxx 4751 Account 3 Account 2 Account 4 Department Street Improvements Contact PaulOehme Type Improvement Useful Life Unassigned Category Streets Highways Priority n a Description I Total Project Cost 9 700 000 knnual project to rehabilitate and reconstruct streets in the City Current 5 year plan shows the following neighborhood areas tesidential 2011 Timberwood Drive neighborhood Saratoga Santa Vera Chippewa Picha and Kerber S of W 78th Target lane and W 78th Street Powers Blvd to Market Blvd 2012 Greenbriar Fir Tree Elm Tree Dogwood Shore Drive and Maplewood Circle Reconstruction 2013 Greenwood Shores and West 78th Street Powers to Market 2014 Dartmouth Drive and Cypress Drive 2015 Carver Beach area south and west of Carver Beach Road I Justification The City uses a Pavement Management System to monitor the condition of the City streets While proper preventative maintenance extends the life of the street and is cost effective a street will eventually deteriorate to a point that further maintenance is no longer cost effective Rehabilitation projects extend the life of the street In cases with utility or poor sub grade needs to be replaced or where streets have deteriorated to a point where rehabilitation will no longer be practical reconstruction of the street is necessary A feasibility study is written to consider the merits of the project and scope of work Prior Expenditures 2011 2012 2013 2014 2015 Total 3 200 000 Construction 1 500 000 1 700 000 1 200 000 1 100 000 1 000 000 6 500 000 Total Total 1 500 000 1 700 000 1 200 000 1 100 000 1 000 000 6 500 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 3 200 000 Assessment Revolving Assess 1 200 000 1 700 000 1 200 000 1 100 000 1 000 000 6 200 000 Total Street Pavement Management 300 000 300 000 Total 1 500 000 1 700 000 1 200 000 1 100 000 1 000 000 6 500 000 Budget Impact Other this project may decrease maintenance costs 107 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project ST 017 Project Name TH 101 Corridor Preservation Planning Account 1 Account 2 Total Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Streets Highways Priority n a Total Project Cost 1 180 000 preliminary design environmental scoping study was completed in 2007 A study to complete the environmental assessment review and liminary design from Pioneer Trail to Scott county is proposed for 2011 if other funds become available No construction funding for provements have been identified at this time Justification I To improve safety and mobility along the corridor and plan for future growth Prior Expenditures 1 8 0 10 0 Planning Design Total Total 1 000 000 1 000 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total F 7 1 80 00 01 Other Agency Contribution 920 000 920 000 Total Street Pavement Management 80 000 80 000 Total 1 000 000 1 000 000 Account 3 Account 4 2011 2012 2013 2014 2015 1 000 000 1 000 000 Budget Impact Other 108 Capital Improvement Program 2011 thru 2015 City of Chanhassen NIN Project ST 018 Project Name P avement Management Account 1 420 0000 4751 Account 2 Account 3 Account 4 Department Street Improvements Contact Paul Oehme Type Maintenance Useful Life 7 10 years Category Streets Highways Priority n a Des Total Project Cost 2 165 000 his project will provide maintenance such as crack sealing seal coating and pothole patching for City streets The projects will be determined umually based on the pavement condition index as generated by the pavement management program I Justification This will provide a centralized funding mechanism that will help reduce the effect on General Fund operating expenditures Prior Expenditures F 6 65 00 0 1 Maintenance Total Total 300 000 300 000 300 000 300 000 300 000 1 500 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total F 6 65 00 0 1 Street Pavement Management 100 000 100 000 100 000 100 000 100 000 500 000 Total Tax Levy 200 000 200 000 200 000 200 000 200 000 1 000 000 Total 300 000 300 000 300 000 300 000 300 000 1 500 000 2011 2012 2013 2014 2015 Total 300 000 300 000 300 000 300 000 300 000 1 500 000 Budget Impact Other these improvements will cost effectively prolong the life of the street so major improvements such as reconstruction projects can be delayed 109 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project ST 025 Project Name TH5 Improvements TH41 to Downtown Victoria Account 1 Account 2 Account 3 Account 4 Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Category Streets Highways Priority n a Description I Total Project Cost 9 029 000 vINDOT is planning to resurface and make improvements to TH5 west of TH41 in 2011 These improvements include resurfacing shoulder mprovements turn lane improvements and intersection improvements at Minnewashta Parkway The City will be responsible for a small portion f the project as it relates to local access and trail and underpass improvements The City applied for federal funding for trail and underpass mprovements along with safety improvements at Minnewashta Parkway The trail underpass local share is estimated at 275 000 It is anticipated he Landscape Arboretum City of Victoria and Carver County Parks will help pay for the local share Justification To improve safety and mobility along the corridor Expenditures 2011 2012 2013 2014 2015 Total Construction 9 029 000 9 029 000 Total 9 029 000 9 029 000 Funding Sources 2011 2012 2013 2014 2015 Total Other Agency Contribution 8 829 000 8 829 000 Park Dedication Fund 80 000 80 000 Street Pavement Management 120 000 120 000 Total 9 029 000 9 029 000 Impact Other 110 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project ST 027 Project name TH 101 Pleasant View Rd Intersection Trail Imp Account 1 Account 2 Account 3 Account 4 Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Category Streets Highways Priority n a Description I Total Project Cost 765 000 be City has applied for state funds to make improvements to the intersection of TH 101 and Pleasant View Road These improvements include urn lanes shoulder drainage and trail improvements The project would widen the intersection so left turn lanes can be constructed and curb and utter on TH 101 would be constructed where necessary A 10 wide bituminous trail would be constructed on the west side of TH 101 from leasant View Road to Town Line Drive A trail would also be constructed on the north side of Pleasant View Road to connect to an existing trail Justification To improve safety access and mobility in the project area Expenditures 2011 2012 2013 2014 2015 Total Construction 765 000 765 000 Total 765 000 765 000 Funding Sources 2011 2012 2013 2014 2015 Total Other Agency Contribution 560 000 560 000 Park Dedication Fund 95 000 95 000 Street Pavement Management 90 000 90 000 Surface Water Utility Fund 20 000 20 000 Total 765 000 765 000 B udget Impact Other uture maintenance of trail 111 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project ST 028 Project Name TH 101 Improvements Lyman Blvd to Pioneer Trail Account 1 700 7025 Account 2 Account 3 Account 4 Department Street Improvements Contact Paul Oehme Type Improvement Useful Life Category Streets Highways Priority n a Description I Total Project Cost 9 500 000 Phis project is proposed to make improvements on TH 101 from Lyman Blvd to Pioneer Trail The improvements are proposed to improve safety and mobility along the corridor The project is consistent with the 2007 101 corridor scoping study Federal funds are proposed to be used to pay br most of the improvements and other state funds are anticipated to pay for the remaining construction costs The City will need to pay for Mension of watermain consistent with the 2030 comprehensive plan Justification I To improve safety and mobility on TH 101 The project also plans for growth of the community south of Lyman Blvd Expenditures 2011 2012 2013 2014 2015 Total Construction 9 500 000 9 500 000 Total 9 500 000 9 500 000 Funding Sources 2011 2012 2013 2014 2015 Total Other Agency Contribution 9 200 000 9 200 000 Water Utility Fund 300 000 300 000 Total 9 500 000 9 500 000 Budget Impact Other 112 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project ST 029 Project Name Repaint TH 5 Signals Account 1 Account 2 Account 3 Account 4 Department Street Improvements Contact Paul Oehme Type Maintenance Useful Life Category Streets Highways Priority n a Description I Total Project Cost 85 000 Ibis project would repaint the signals along TH 5 which are severely rusted The maintenance agreement the City has with MNDOT and Carver ounty states the City is responsible for the minor maintenance of the signals which includes painting If these signals are left to rust much urther replacement may be warranted which would cost the City more Seven signals are planned to be repainted on TH 5 from Century Blvd to Dakota Ave Justification To avoid total replacement due to lack of maintenance and for aesthetic appeal Expenditures 2011 2012 2013 2014 2015 Total Maintenance 85 000 85 000 Total 85 000 85 000 Funding Sources 2011 2012 2013 2014 2015 Total Street Pavement Manage 85 000 85 000 Total 85 000 85 000 Budget Impact Other 113 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project SWMP 014 Project Name Property Acquisition 2011 2012 2013 2014 Account 1 720 7025 4701 Account 3 Priority n a Account 2 Account 4 Description I Total Project Cost 650 000 The City will acquire property in accordance with its Comprehensive and Surface Water Management Plans I Justification Properties within the City must be acquired in order to achieve the goals set forth in the Comprehensive and Surface Water Management Plans Prior Expenditures 275 000 Land Acquisition Total Total 75 000 75 000 75 000 75 000 75 000 375 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 275 000 Surface Water Utility Fund 75 000 75 000 75 000 75 000 75 000 375 000 Total Total 75 000 75 000 75 000 75 000 75 000 375 000 Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Unassigned Category SWMP 2015 Total 75 000 75 000 75 000 75 000 75 000 375 000 Budget Im itywide No map 114 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project SWMP 019 Project Name Street Improvement Projects Storm Water Mgmt Account 1 720 70254751 Account 2 Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Unassigned Category SWMP Priority n a Description Total Project Cost 1 250 000 kn annual amount set aside for storm water management infrastructure construction or expansion associated with street improvement projects mdertaken by the engineering and public works departments Justification Street improvement projects frequently require construction or expansion of storm water management infrastructure in order to comply with federal state and local regulations as well as protecting existing and proposed development adjacent to the projects Prior Expenditures 450 000 Construction Total Total 400 000 400 000 800 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total F W 75 Surface Water Utility Fund 400 000 400 000 800 000 Total Total 400 000 400 000 800 000 Account 3 Account 4 2011 2012 2013 400 000 2014 2015 Total 400 000 800 000 Budget Impact Other nventory inspection and maintenance of new infrastructure will be required Citywide No map 115 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project SWMP 024 Project Name B luff Cr Nat Resources Mgmt Plan Implementation Account 1 720 7025 4751 Account 3 Account 2 Account 4 Description Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Unassigned Category SWMP Priority n a Total Project Cost 925 000 action and restoration as recommended in the Bluff Creek Natural Resource Management Plan It is unknown how much funding the Riley ory Bluff Creek Watershed District will contribute to this project Upon completion of Bluff Creek TMDL the City will be eligible for Water Legacy Act Funds Will assist in achieving compliance with NPDES Phase II MS4 Permit Justification Prior 300 000 Total ttion of recommendations in 1996 Bluff Creek Natural Resource Management Plan in cooperation with the Riley Purgatory Bluff District These projects will improve habitat and aesthetics in the Bluff Creek Watershed Expenditures 2011 2012 2013 2014 2015 Total Construction 125 000 125 000 125 000 125 000 125 000 625 000 Total 125 000 125 000 125 000 125 000 125 000 625 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 3 0 0 00 01 Other Agency Contribution 50 000 50 000 50 000 50 000 50 000 250 000 Total Surface Water Utility Fund 75 000 75 000 75 000 75 000 75 000 375 000 Total 125 000 125 000 125 000 125 000 125 000 625 000 dget Irnpact Other restored areas will require regular maintenance to sustain the native plant communities 116 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Surface Water Management Contact PaulOehme Project SWMP 026 Project name Lake Minnewashta Outlet Account 1 720 7025 4751 Account 3 Account 2 Account 4 cription Il a permanent outlet structure at the outlet for Lake Minnewashta Type Improvement Useful Life Category SWMP Priority n a Total Project Cost 30 000 Justification The current outlet is sand and is therefore easily altered Alterations to the outlet can cause the entire lake to drain down to the outlet elevation Expenditures 2011 2012 2013 2014 2015 Total Construction 30 000 30 000 Total Funding Sources 2011 30 000 2012 2013 2014 30 000 2015 Total Surface Water Utility Fund 30 000 30 000 Total 30 000 30 000 Budget Impact Other 117 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project SWMP 029 Project name Landings Court Storm Water Pond Imp Account 1 720 7025 4751 Account 2 Expenditures 2011 2012 2013 2014 2015 Total Construction 70 000 70 000 Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Category SWMP Priority n a Des Total Project Cost 70 000 his project addresses storm water quantity issues entering Lake Minnewashta This project was discussed with the City Council during the 3oulder Cove development application The improvements include ponding and additional storm water piping to the lake Justification To help address erosion and reduce storm water discharge rates into Lake Minnewashta Account 3 Account 4 Total 70 000 70 000 Funding Sources 2011 2012 2013 2014 2015 Total Surface Water Utility Fund 70 000 70 000 Total 70 000 70 000 118 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project SWMP 032 Project Name Stormwater Pond Improvements Account 1 720 70254751 Account 3 Account 2 Account 4 Description Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Category SWMP Priority n a Total Project Cost 245 000 This project will provide inspection and cleaning if required of all City stormwater ponds on a rotating four 4 year schedule to identify any management needs and perform needed repairs and improvements This may include sediment removal placement of blanket rip rap or other erosion control BMP s vegetation management and assessment repair and replacement of inlet and outlet structures Justification are over 170 stormwater ponds in the City of Chanhassen all requiring regular maintenance to assure they function to National Urban f Program recommendations This measure has also been identified in Chanhassen s National Pollution Discharge Elimination Municipal tte Storm Sewer System permit Prior Expenditures 2011 2012 2013 2014 2015 Total 85 000 Construction 25 000 35 000 25 000 35 000 40 000 160 000 Total Total 25 000 35 000 25 000 35 000 40 000 160 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total 85 000 Other Agency Contribution 10 000 10 000 20 000 Total Surface Water Utility Fund 25 000 25 000 25 000 25 000 40 000 140 000 Total 25 000 35 000 25 000 35 000 40 000 160 000 will require an input of other public works staff hours 119 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project SWMP 035 Project Name LID Implementation Project Account 1 720 7025 4751 Account 3 Account 2 Account 4 Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Category SWMP Priority n a Total Project Cost 107 500 is project will work with residents within the City of Chanhassen who are willing to construct alternative stormwater best management practices their property and assist them with the design and construction of these features Justification I Water Resources staff have been approached by several Chanhassen residents and neighborhood groups interested in incorporating these features into their landscaping plans and looking for guidance and assistance with the design and construction By identifying and assisting residents with the design and implementation of alternative stormwater treatment features the City will be able to address water quality and quantity issues in fully developed areas where regional ponding is not a practical option This project will also meet requirements of the City s NPDES permit and nondegradation plan as well as meeting issues identified in the Second Generation Surface Water Management Plan Prior 32 500 Total Expenditures 2011 2012 2013 2014 2015 Total Construction 15 000 15 000 15 000 15 000 15 000 75 000 Total 15 000 15 000 15 000 15 000 15 000 75 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total F 32 50 01 Other Agency Contribution 5 000 5 000 5 000 5 000 5 000 25 000 Total Surface Water Utility Fund 10 000 10 000 10 000 10 000 10 000 50 000 Total 15 000 15 000 15 000 15 000 15 000 75 000 Budget Impact Other v4ay require additional notices mailings and web page communications 120 Capital Improvement Program 2011 rhru 2015 City of Chanhassen MN Project SWMP 037 Project Name W ell 13 Parking Lot Account 1 720 7025 4751 Account 2 Account 3 Account 4 Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Category SWMP Priority n a Total Project Cost 90 000 project would install a pervious pavement parking lot at Well 13 in Chanhassen Estates Park Other low impact development features may be porated into the design as well depending upon feasibility of the features Justification Parks and Recreation has noted that there is no available parking within the park nor are there sidewalks to allow for pedestrian access to the park This project will meet the requirements of the National Pollution Discharge Elimination System permit the nondegradation plan and serve as a demonstration for the practicality of pervious pavement in a parking lot application Expenditures 2011 20 12 2013 2014 2015 Total Construction 90 000 90 000 Total 90 000 90 000 Funding Sources 2011 2012 2013 2014 2015 Total Other Agency Contribution 30 000 30 000 Surface Water Utility Fund 60 000 60 000 Total 90 000 90 000 i Budget Impact Other Ibis project may require different deicing techniques in the winter months and will need biannual sweepings 121 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project SWMP 039 Project Name Cranes Vineyard Creek Account 1 720 70254751 Account 2 Account 3 Account 4 Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Category SWMP Priority n a Description Total Project Cost 55 000 his project will stabilize the remaining 750 feet of Cranes Vineyard Creek aka Curry Farm Creek and stabilize the delta that has formed at the utlet into Christmas Lake Justification Previously a large portion of the Creek was stabilized with utility repair work The final 750 feet was not addressed at that time due to conflicts with area landowners City staff has been in dialogue with the landowners and it appears a compromise may be attainable This project is identified in the Second Generation Surface Water Management Plan and will meet the mitigation requirements of the Nondegradation Plan Expenditures Construction 2011 2012 2013 2014 2015 Total 55 000 55 000 Total 55 000 55 000 Funding Sources 2011 2012 2013 2014 2015 Total Other Agency Contribution 20 000 20 000 Surface Water Utility Fund 35 000 35 000 Total 55 000 55 000 Budget Impact Other 122 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project SWMP 042 Project Name Bluff Creek Drive Drainage Improvement Project Account 1 720 7025 4300 Account 2 720 7025 4706 Account 3 Account 4 Department Surface Water Management Contact Paul Oehme Type Improvement Useful Life Category SWMP Priority n a Total Project Cost 140 000 project proposes to work cooperatively with the Parks Department to identify possible stormwater treatment best management practices and porate them into the design and construction of the trail This is likely to include ponding within the right of way ditches the installation of ional storm sewer pipe and structures and possibly the utilization of pervious pavement sections in part of the trial Justification Bluff Creek Drive is a steep road with minimal storm sewer infrastructure and no stormwater treatment As a result of these conditions numerous gullies have developed on private property which are threatening these properties as well as Seminary Fen Five of the six watershed areas tributary to Bluff Creek Drive are identified in the Surface Water Management Plan as needing additional ponding and treatment Prior Expenditures 2011 2012 2013 2014 2015 Total 20 000 Construction 120 000 120 000 Total Total 120 000 120 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total F 2 0 00 01 Other Agency Contribution 40 000 40 000 Total Surface Water Utility Fund 80 000 80 000 Total 120 000 120 000 B udget Impact Other he BMP s constructed will need long term maintenance The cost of the trail may be distributed among two separate funding mechanisms 123 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project W 015 Project Name Repainting West 76th St Water Tower Account 1 700 7025 4751 Account 2 Account 3 Account 4 Department Water System Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Utilities Priority n a Description I Total Project Cost 110 000 Provides for the recoating of the exterior surfaces of the W 76th St Water Tower The water tower is currently not used for water storage because of the hydraulic changes that were made when the Lake Lucy Road Powers Boulevard tower was built The tower is only used as a cell tower A feasibility study should be drafted evaluating if it is more cost effective to paint the tower or remove the tower If the tower is removed a cell tower would be needed at the same location or in close proximity Justification This type of infrastructure requires periodic repainting to protect the metal structure so more costly repairs can be avoided The tower was last painted approximately 20 years ago Expenditures 2011 2012 2013 2014 2015 Total Construction 110 000 110 000 Total 110 000 110 000 Funding Sources 2011 2012 2013 2014 2015 Total Water Utility Fund 110 000 110 0 Total 110 000 110 000 Budget Impact Other Chis project does not increase operational costs 124 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project W 020 Project Name Arboretum Water Main Account 1 700 7025 4751 Account 2 of a missing piece of water main to provide better looping and system reliability between the Arboretum Water Tower and W 78th Department Water System Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Utilities Priority n a Total Project Cost 220 000 Street Justification Completing this section of water main will complete a missing loop in the system providing improved water quality and pressure as well as increasing operational reliability This project was identified in the 2003 Master Water Study Expenditures Account 3 Account 4 2011 2012 2013 2014 201 Total Construction 220 000 220 000 Total 220 000 220 000 Funding Sources 2011 2012 2013 2014 2015 Total Water Utility F u n d 220 000 220 000 Total 220 000 220 000 Budget hnpact Other rhis project will increase maintenance costs 125 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project W 024 Project Name W atermain Replacement Account 1 700 7025 4751 Account 3 Account 2 Account 4 Description of existing water main lines in coordination with the reconstruction of the City street Department Water System Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Utilities Priority n a Total Project Cost 2 200 000 Justification I The City considers the condition of the existing utilities in the process to select streets for rehabilitation in an effort to realize cost savings by consolidating these projects and also to avoid potential cuts in recently improved streets If significant repairs are necessary to the existing water main replacement may be the most cost effective option Given the highly corrosive soils in the City water main replacement is an ongoing project in the City Prior 800 000 Total Expenditures 2011 2012 2013 2014 2015 Total Construction 700 000 700 000 1 400 000 Total 700 000 700 000 1 400 000 Prior Funding Sources 2011 2012 2013 2014 2015 Total F 800 00 0 1 Water Utility Fund 700 000 700 000 1 400 000 Total Total 700 000 700 000 1 400 000 Budget Impact Other rhese projects will decrease maintenance costs 126 Capital Improvement Program 2011 thru 2015 Department Water System p y Improvements City of Chanhassen MN Contact Paul Oehme Project W 027 Type Improvement Useful Life Unassigned Project Name Pressure Reducing Station Category Utilities Account 1 700 7025 4751 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 205 000 Construction of a pressure reducing valve station in the 2005 MUSA area by Pioneer Trail is programmed for 2011 if the development along Pioneer Trail is constructed Two pressure reducing stations are programmed for the 2010 MUSA area in 2012 and 2013 if the area is developed Justification I Identified in the 2010 Comprehensive Water Supply Plan Needed to control watermain pressure due to elevation changes for future development Budge I I Ibis project will increase maintenance costs Expenditures 2011 2012 2013 2014 2015 Total Construction 65 000 65 000 75 000 205 000 Funding Sources Total 65 000 2011 65 000 2012 75 000 2013 2014 205 000 2015 Total Water Utility Fund 65 000 65 000 75 000 205 000 Total 65 000 65 000 75 000 205 000 Budge I I Ibis project will increase maintenance costs 127 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project W 032 Project Name W ell Rehabilitation Program Department Water System Improvements Contact Paul Oehme Type Improvement Useful Life Unassigned Category Utilities Account 1 700 7025 4530 Account 3 Priority n a Account 2 Account 4 Description I Total Project Cost 325 000 This program annually inspects and performs regular maintenance of the City s wells Well pumps are recommended to be serviced every 8 years It is recommended that the following pumps and motors be pulled and inspected for wear 2011 Well 9 2012 Well 5 Abandon 2013 Well 10 2014 Well 11 2015 Well 12 Justification Performing regular maintenance will extend the life of well components reduce emergency calls and have a more reliable water supply system Prior Expenditures 7 96 55 5 1 Maintenance Total Prior Funding Sources 905500 Water Utility Fund Total 2011 2012 2013 45 000 45 000 4500 2014 2015 Total 50 000 50 000 235 000 Total 45 000 45 000 45 000 50 000 50 000 235 000 2011 2012 2013 2014 2015 Total 45 000 45 000 45 000 50 000 50 000 235 000 Total 45 000 45 000 45 000 50 000 50 000 235 000 Budget Impact Other 128 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project W 041 Project Name Repaint Lake Lucy Water Stand Pipe Account 1 700 70254751 Account 3 Account 2 Account 4 Description his project will repaint the interior and exterior surfaces of the Lake Lucy stand pipe Department Water System Improvements Contact Paul Oehme Type Improvement Useful Life Category Utilities Priority n a Total Project Cost 550 000 Justification Steel tanks require recoating to protect the metal to prevent more costly repairs An inspection report will be drafted prior to construction justifying the work Expenditures 2011 2012 2013 2014 2015 Total Construction 550 000 550 000 Total 550 000 550 000 Funding Sources 2011 2012 2013 2014 2015 Total Water Utility Fund 550 000 550 000 Total 550 000 550 000 Budget Impact Other 129 Capital Improvement Program 2011 thru 2015 City of Chanhassen MN Project W 042 Project Name H igh Zone Elevated Storage Tank Account 1 700 7025 4751 Account 2 Expenditures 2011 2012 2013 2014 2015 Total Construction 1 90 0 000 1 900 000 Department Water System Improvements Contact Paul Oehme Type Improvement Useful Life Category Utilities Priority n a Description 1 Total Project Cost 1 900 000 3ased on current and projected system demands the high zone should have additional storage capacity The 2008 water comprehensive plan recommends a total of 750 000 gallons for storage Currently the high zone only has 200 000 gallons of storage The location of the tank has not et been determined but a few locations were identified in the 2008 comprehensive plan A tank siting study should be completed to identify the est location Justification I To meet current and future water demands for the high zone area and to meet recommended fire flow storage requirements Water Utility Fund 1 900 000 1 900 000 Total 1 900 000 1 900 000 Account 3 Account 4 Total 1 900 000 1 900 000 Funding Sources 2011 2012 2013 2014 2015 Total Budget Impact Other 130 Capital Improvement Program 2011 Mru 2015 City of Chanhassen MN Project W 046 Project name Low Zone 1 million gallon Elevated Storage Tank Account 1 700 7025 4751 Account 2 Account 3 Account 4 Department Water System Improvements Contact Paul Oehme Type Improvement Useful Life Category Utilities Priority n a Description I Total Project Cost 2 600 000 Phis tank is needed to meet the peak day irrigation demand and potential emergency demand for the growth of the community It is needed in the ow zone pressure area to service the growth area south of Lyman Boulevard The location for the tank has not been determined but a few ocations are feasible or identified in the 2008 water comprehensive plan This tank is dependent on development Staff plans to evaluate the need br this tank annually and adjust the construction date accordingly I Justification I I To meet peak irrigation demand and emergency water demand for the growing community as identified in the 2008 water comprehensive plan Expenditures 2011 2012 2013 2014 2015 Total Construction 2 600 000 2 600 000 Total 2 600 000 2 600 000 Funding Sources 2011 2012 2013 2014 2015 Total Water Utility Fund 2 600 000 2 600 000 Total 2 600 000 2 600 000 131 Capital Improvement Program City of Chanhassen MN 2011 thru 2015 Department Water System Improvements Contact Paul Oehme Project W 048 Project Name Well 15 Improvements Type Improvement Useful Life Category Utilities Account 1 700 7025 4751 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 1 400 000 Phis well is proposed to meet the water needs of the growing community Justification I To meet the growing water needs of the City planned for in the 2008 water comprehensive plan Budget Impact Other Expenditures 2011 2012 2013 2014 2015 Total Construction 1 400 000 1 400 000 Total Funding Sources 2011 1 400 000 2012 2013 2014 1 400 000 2015 Total Water Utility Fund 1 400 000 1 400 000 Total 1 400 000 1 400 000 Budget Impact Other 132 Capital Improvement Program 2011 thru 2015 Department Water System Improvements 1v1 City of Chanhassen Contact Paul Oehme Project W 050 Type Improvement Useful Life Project Name High Zone High Service Pump Category Utilities Account 1 700 7025 4751 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 120 000 his project would allow water in the low zone pressure area to be pumped up to the high zone water pressure area Justification I his project is proposed due to the development growth in the high zone water pressure area The west water treatment plant will be designed to Lllow water to be pumped to either the high or low zone area However construction of the west water treatment plant is not planned until 2016 at he earliest The high service pump will allow treated water into the high zone during the winter months so potentially 100 of the City could lave treated water a portion of the year Expenditures 2011 2012 2013 2014 2015 Total Construction 120 000 120 000 Funding Sources Total 120 000 2011 2012 120 000 2013 2014 2015 Total Water Utility Fund 120 000 120 000 Total 120 000 120 000 133 CITY OF CHANHASSEN 2011 BUDGET ENTERPRISE FUNDS 700 Water Enterprise Fund Operations 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC REVENUE 2 500 000 CHARGES FOR CURRENT SERVICES 3661 Water Usage 3662 Utility Penalties 3664 Sale of Meters Parts 3666 Bulk Water Sales 3806 Hook Up Fees TOTAL CURRENT SERVICES OTHER REVENUE 3801 Interest Earnings 3903 Refunds Reimbursements TOTAL OTHER REVENUE TOTAL REVENUE 2 584 114 2 500 000 2 550 000 2 0 70 370 65 000 65 000 0 0 31 976 50 000 30 000 40 0 2 710 5 000 100 0 824 212 500 000 600 000 20 0 3 513 382 3 115 000 3 250 000 4 3 62 407 300 000 80 000 73 3 744 50 000 5 000 90 0 63 151 350 000 85 000 75 7 3 576 532 3 465 000 3 335 000 3 8 REVENUE OVER UNDER EXPENDITURES 2 166 766 2 142 600 1 911 000 134 CITY OF CHANHASSEN 2011 BUDGET ENTERPRISE FUNDS Water Operations 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 358 611 345 000 362 000 4 9 4011 Overtime Reg 17 473 25 000 20 000 20 0 4012 Stand By Pay 6 408 7 000 7 000 0 0 4020 Salaries Wages Temp 15 170 15 000 16 000 6 7 4021 Overtime Temp 119 0 0 4030 Contributions Retirement 53 879 52 000 55 000 5 8 4040 Contributions Insurance 48 693 52 000 52 000 0 0 4050 Workers Compensation 30 456 27 000 32 500 20 4 4060 Unemployment 3 266 0 0 TOTAL PERSONAL SERVICES 534 075 523 000 544 500 4 1 4120 Supplies Equipment 9 921 10 000 10 000 0 0 4130 Supplies Program 18 100 100 0 0 4140 Supplies Vehicles 2 731 6 000 5 000 16 7 4150 Maintenance Materials 21 348 20 000 20 000 0 0 4160 Chemicals 117 080 110 000 120 000 9 1 4170 Motor Fuels Lubricants 10 329 22 000 15 000 31 8 4210 Books Periodicals 67 200 200 0 0 4240 Uniforms Clothing 1 876 1 800 2 100 16 7 4250 Merchandise for Resale 56 768 60 000 100 000 66 7 4260 Small Tools Equipment 2 830 2 800 2 800 0 0 TOTAL MATERIALS SUPPLIES 222 966 232 900 275 200 18 2 4300 Fees Services 18 141 38 000 30 000 21 1 4301 Auditing 6 000 6 000 6 000 0 0 4310 Telephone 8 989 15 000 10 000 33 3 4320 Utilities 235 557 230 000 238 000 3 5 4330 Postage 8 389 7 000 6 500 7 1 4340 Printing Publishing 1 619 4 000 2 000 50 0 4350 Cleaning Waste Removal 123 600 300 50 0 4360 Subscriptions Memberships 576 400 500 25 0 4370 Travel Training 2 493 3 000 3 500 16 7 4410 Rental Equipment 1 406 1 500 1 500 0 0 4440 License Registration 132 300 300 0 0 4483 Insurance General Liability 13 000 13 000 13 000 0 0 4509 Remit to Other Agencies 78 884 60 000 80 000 33 3 4510 Repair Maintenance Building 5 677 6 000 6 000 0 0 4520 Repair Maintenance Vehicles 241 1 000 1 000 0 0 4530 Repair Maintenance Equip 47 468 20 000 35 000 75 0 4550 Repair Maintenance Water 86 607 75 000 80 000 6 7 4552 Emergency Repairs Water 136 572 80 000 90 000 12 5 4701 Land Improvements 163 0 0 4807 Property Tax Expense 5 000 100 0 4933 Sales Tax 689 700 700 0 0 TOTAL CONTRACTUAL SERVICES 652 725 566 500 604 300 6 7 TOTAL WATER OPERATIONS 1 409 766 1 322 400 1 424 000 7 7 135 CITY OF CHANHASSEN 2011 BUDGET ENTERPRISE FUNDS 701 Sewer Enterprise Fund Operations 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC REVENUE CHARGES 3660 3662 3806 3811 FOR CURRENT SERVICES Sewer Customers Utility Penalties Hook up Fees Sewer Surcharge TOTAL CURRENT SERVICES OTHER REVENUE 3801 Interest Earnings 3903 Refunds Reimbursements TOTAL OTHER REVENUE TOTAL REVENUE 2 304 128 2 300 000 2 350 000 2 2 61 458 50 000 60 000 20 0 308 587 225 000 210 000 6 7 12 525 25 000 15 000 40 0 2 686 698 2 600 000 2 635 000 1 3 28 810 75 000 50 000 1 774 1 000 1 000 30 584 76 000 51 000 2 717 283 2 676 000 2 686 000 33 3 0 4 REVENUE OVER UNDER EXPENDITURES 661 118 678 900 522 700 136 CITY OF CHANHASSEN 2011 BUDGET ENTERPRISE FUNDS Sewer Operations 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 234 143 235 000 238 000 1 3 4011 Overtime Reg 8 209 10 000 10 000 0 0 4012 Stand By Pay 6 408 6 500 6 500 0 0 4020 Salaries Wages Temp 14 245 16 000 16 000 0 0 4021 Overtime Temp 158 0 0 4030 Contributions Retirement 35 617 37 000 38 000 2 7 4040 Contributions Insurance 30 313 32 000 32 000 0 0 4050 Workers Compensation 2 889 4 000 4 000 0 0 4060 Unemployment 3 266 0 0 TOTAL PERSONAL SERVICES 335 248 340 500 344 500 1 2 4120 Supplies Equipment 9 490 6 800 7 500 10 3 4130 Supplies Program 116 0 0 4140 Supplies Vehicles 968 1 000 1 000 0 0 4150 Maintenance Materials 11 035 4 000 8 000 100 0 4160 Chemicals 612 3 000 3 000 0 0 4170 Motor Fuels Lubricants 8 961 20 000 15 000 25 0 4210 Books Periodicals 20 200 200 0 0 4240 Uniforms Clothing 1 694 2 000 2 000 0 0 4260 Small Tools Equipment 2 923 2 800 2 800 0 0 TOTAL MATERIALS SUPPLIES 35 819 39 800 39 500 0 8 4300 Fees Services 11 987 30 000 25 000 16 7 4301 Auditing 6 000 6 000 6 000 0 0 4310 Telephone 6 656 7 000 7 000 0 0 4320 Utilities 74 076 70 000 78 000 11 4 4330 Postage 5 911 7 000 7 000 0 0 4340 Printing Publishing 1 619 2 000 1 800 10 0 4350 Cleaning Waste Removal 200 200 0 0 4360 Subscriptions Memberships 400 400 400 0 0 4370 Travel Training 3 392 3 000 3 200 6 7 4410 Rental Equipment 1 500 500 66 7 4440 License Registration 48 200 200 0 0 4483 Insurance General Liability 13 000 13 000 13 000 0 0 4509 Remit to Other Agencies 1 311 819 1 370 000 1 520 000 10 9 4510 Repair Maintenance Building 4 458 3 500 4 000 14 3 4520 Repair Maintenance Vehicles 227 1 000 1 000 0 0 4530 Repair Maintenance Equip 13 251 12 000 12 000 0 0 4551 Repair Maintenance Sewer 73 278 75 000 75 000 0 0 4553 Emergency Repairs 158 297 15 000 25 000 66 7 4701 Land Improvements 163 0 0 4933 Sales Tax 517 0 0 TOTAL CONTRACTUAL SERVICES 1 685 097 1 616 800 1 779 300 10 1 TOTAL SEWER OPERATIONS 2 056 164 1 997 100 2 163 300 8 3 137 CITY OF CHANHASSEN 2011 BUDGET ENTERPRISE FUNDS 720 Surface Water Management Fund 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC REVENUE 470 000 PERMITS 10 6 3328 Wetland Alteration 14 000 TOTAL PERMITS CHARGES FOR CURRENT SERVICES 3660 Sewer Customers 3662 Utility Penalties 3806 Connection Charges 13 2 TOTAL CURRENT SERVICES OTHER REVENUE 3801 Interest Earnings 3903 Refunds and Reimbursements TOTAL OTHER REVENUE TOTAL REVENUE REVENUE OVER UNDER EXPENDITURES 226 1 000 300 70 0 226 1 000 300 70 0 500 576 470 000 520 000 10 6 12 185 10 000 14 000 40 0 24 965 250 000 100 000 60 0 537 726 730 000 634 000 13 2 23 444 150 000 70 23 514 150 000 561 466 881 000 270 204 474 800 60 000 60 0 0 0 60 000 60 0 694 300 21 2 309 000 138 CITY OF CHANHASSEN 2011 BUDGET ENTERPRISE FUNDS surrace water management Tuna 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 123 527 126 200 129 200 2 4 4020 Salaries Wages Temp 10 000 8 000 20 0 4030 Contributions Retirement 16 968 18 200 18 200 0 0 4040 Contributions Insurance 18 166 19 000 21 000 10 5 4050 Workers Compensation 326 900 500 44 4 TOTAL PERSONAL SERVICES 158 986 174 300 176 900 1 5 4120 Supplies Equipment 939 5 000 2 000 60 0 4130 Supplies Program 5 857 5 000 7 500 50 0 4150 Maintenance Materials 13 481 25 000 10 000 60 0 4210 Books and Periodicals 100 100 0 0 4240 Uniforms Clothing 100 100 0 0 TOTAL MATERIALS SUPPLIES 20 277 35 200 19 700 44 0 4300 Fees Services 99 379 175 000 175 000 0 0 4301 Auditing 8 000 8 000 8 000 0 0 4310 Telephone and Communications 491 600 600 0 0 4340 Printing Publishing 25 1 000 100 90 0 4360 Subscriptions Memberships 1 060 1 800 1 200 33 3 4370 Travel Training 1 427 4 500 2 000 55 6 4380 Mileage 300 300 0 0 4410 Rental Equipment 4 000 100 0 4483 Insurance General Liability 1 500 1 500 1 500 0 0 4933 Sales Tax 117 TOTAL CONTRACTUAL SERVICES 111 998 196 700 188 700 4 1 TOTAL EXPENDITURES 291 262 406 200 385 300 5 1 139 CITY OF CHANHASSEN 2011 BUDGET ENTERPRISE FUNDS 720 Surface Water Management Fund 7201 Recycling 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC REVENUE INTERGOVERNMENTAL REVENUE 3520 Grants County 4 270 1 500 4 000 166 7 TOTAL INTERGOVERNMENTAL REV 4 270 1 500 4 000 166 7 CHARGES FOR CURRENT SERVICES 3650 Sale of Recyclables 12 0 0 TOTAL CURRENT SERVICES 12 0 0 TOTAL REVENUE 4 282 1 500 4 000 166 7 REVENUE OVER UNDER EXPENDITURES 33 902 50 800 36 900 140 CITY OF CHANHASSEN 2011 BUDGET 720 Surface Water Management Fund 7201 Recycling 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 21 926 21 800 22 300 2 3 4030 Contributions Retirement 2 990 3 200 3 200 0 0 4040 Contributions Insurance 4 804 4 900 5 100 4 1 4050 Workers Compensation 67 200 100 50 0 TOTAL PERSONAL SERVICES 29 787 30 100 30 700 2 0 4130 Supplies Program 1 467 4 500 2 000 55 6 4210 Books and Periodicals 100 100 0 0 4260 Small Tools Equipment 100 100 0 0 TOTAL MATERIALS SUPPLIES 1 467 4 700 2 200 53 2 4300 Fees Services 5 416 15 000 6 000 60 0 4340 Printing Publishing 1 340 1 700 1 700 0 0 4350 Cleaning and Waste Removal 500 100 0 4360 Subscriptions Memberships 174 200 200 0 0 4370 Travel Training 100 100 0 0 TOTAL CONTRACTUAL SERVICES 6 929 17 500 8 000 54 3 TOTAL RECYCLING 38 184 52 300 40 900 21 8 141 CITY OF CHANHASSEN 2011 BUDGET ENTERPRISE FUNDS 720 Environmental Protection 7202 Reforestation 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC REVENUE INTERGOVERNMENTAL REVENUE 3533 Grants Other TOTAL INTERGOVERNMENTAL REV CHARGES FOR CURRENT SERVICES 3640 Community Garden Plot Rental 3650 Sale of Recyclables 3903 Refunds and Reimbursements TOTAL CURRENT SERVICES TOTAL REVENUE REVENUE OVER UNDER EXPENDITURES 0 0 0 0 1 855 1 500 1 800 20 0 2 044 1 500 2 000 33 3 3 824 0 0 7 723 3 000 3 800 26 7 7 723 3 000 3 800 26 7 61 594 77 200 72 800 142 CITY OF CHANHASSEN 2011 BUDGET 720 Surface Water Management Fund 7202 Reforestation 2010 to 2009 2010 2011 2011 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 4030 Contributions Retirement 4040 Contributions Insurance 4050 Workers Compensation 4 804 TOTAL PERSONAL SERVICES 4130 Supplies Program 67 TOTAL MATERIALS SUPPLIES 4300 Fees Services 4320 Utilities Com munity Garden 4340 Printing Publishing 4360 Subscriptions Memberships 4370 Travel Training 4933 Sales Tax 5 000 TOTAL CONTRACTUAL SERVICES 21 926 21 800 22 300 2 3 2 990 3 200 3 200 0 0 4 804 4 900 5 100 4 1 67 200 100 50 0 29 786 30 100 30 700 2 0 4 752 6 000 5 000 16 7 4 752 6 000 5 000 16 7 32 470 40 000 38 000 5 0 1 554 1 900 1 600 15 8 1 100 500 54 5 207 100 200 100 0 485 1 000 600 40 0 61 0 0 34 778 44 100 40 900 7 3 TOTAL REFORESTATION 69 317 80 200 76 600 4 5 143 To provide a safe reliable efficient and cost effective water operation system to meet the needs of the residents and business now and into the future 144 Services Provided Outcomes Water Operations 700 Staff 8 Employees Major Expenditures Chemicals for water operations Utility to run operations Major Responsibilities include Meet potable water production demands treatment of water and operate distribution system efficiently Repair watermain breaks Routine maintenance of system Annual Hydrant Flushing operation Utility Locates for City owned infrastructure approx 3 400 annually Confirm water meets MDH requirements Test between 1 300 to 1 400 water samples annually 145 Water Operations 700 Personal Service e ce 2010 523 000 232 900 566 500 1 322 400 Percent 4 1 Change 18 2 6 7 7 7 Significant Changes Decrease in overtime pay increase in workers Comp Decrease in fuel for utility vehicles and increase in merchandise for resale Decrease in fees for services and phones and increase in other agencies permit fees and watermain breaks budget 275 200 604 300 1 424 000 146 Sewer Operations 701 To provide an efficient well maintained and cost effective sewer collection system system to meet the needs of a growing Community 147 Services Provided Outcomes Sewer Operations 701 Staff 8Employees Same as Water Operations Staff Significant contracts Met Council Sewer Treatment 1 520 000 Utility cost to run operations 78 000 Major Responsibilities Include Annual sewer Jetting Cleaning Operations Ongoing maintenance and inspection of 31 lift stations Implementation of I I reduction plan Emergency Sewer Repairs 148 Sewer Operations 701 2010 Percent Change 340 1 2 11 1 616 800 10 1 1 997 100 Significant Changes Decrease in motor fuel Decrease in Fees for service Increase in Metropolitan Council payment 10 9 8 3 2011 344 500 39 500 1 779 300 2 163 300 149 to Surface ater anagement 720 Also Includes Recycling Reforestation Dedicated to maintaining and improving surface water quality and the protection of property through the maintenance and expansion of the storm water drainage and treatment system in a cost effective manner while assuring compliance with EPA rules for Phase II MS4s 150 Services Provided Outcomes Surface Water Management Recycling Reforestation 720 Staff 3 Employees including Forester Major Responsibilities O M of existing storm water infrastructure and expansion as needed Design and implantation of projects to improve water quality Assure City compliance with Federal State and local water quality rules Address resident drainage flooding erosion etc concerns Inspect all active construction sites for compliance with NPDES permits Review development building plans for proper surface water management and compliance with City Code Performance of diseased tree inspections site inspections for compliance with landscape plans manages escrow funds Administer Wetland Conservation Act Community outreach and education initiatives Administer Recycling program Waterwise Program Administer Reforestation program including buckthorn removal boulevard tree program 151 Surface Water 720 Personal Total Service Su pplies Services 2011 238 300 26 900 237 600 502 800 2010 234 500 45 900 258 300 538 700 Percent 1 62 58 61 8 71 7 14 Change Significant Changes Reduction in Maintenance Materials Supplies and Equipment and Travel Training 152 CITY OF MEMORANDUM CHANIIASSEN TO Todd Gerhardt City Manager 7700 Market Boulevard PO Box 147 FROM Laurie Hokkanen Assistant City Manager Chanhassen MN 55317 DATE October 25 2010 Administration Phone 952 227 1100 SUBJ Explore Opportunities for Further Partnerships Fax 952 227 1110 Building Inspections Phone 952 227 1180 BACKGROUND Fax 952 227 1190 Engineering During the annual goal setting process the city council set a goal of exploring Phone 952 227 1160 opportunities for further partnerships Notably this summer we partnered with Fax 952 227 1170 five cities in Carver County to bid sealcoating resulting in a 12 savings Finance overall Phone 952 227 1140 Fax 952 227 1110 Staff continues to brainstorm and be alert to potential partnership lists Attached Park Recreation please find summaries of the partnerships that the city is currently engaged in Phone 952 227 1120 Fax 952 227 1110 RECOMMENDATION Recreation Center 2310 Coulter Boulevard 1 MIS Department Summary Phone 952 227 1400 2 Senior Center Summary Fax 952 227 1404 3 Rec Center Summary Planning 4 Public Works Engineering Summary Natural Resources 5 Senior Commission Summary Phone 952 21130 6 Fire Department Summaryg admin lh city council partnerships doc Fax 952 227 1110 Public Works 1591 Park Road Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us g admin lh city council partnerships doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 153 MIS Department Joint Powers Shared Support 1 CitPro City IT Professionals User Group This is an Information Technology users group made up of professionals within municipal government It meets every other month for the purpose of researching areas of technology appropriate for municipal governments Members support each other in areas where they have expertise or experience Chanhassen has a member serving on the planning committee 2 League of MN Cities LMNC The Technology division within the LMNC provides advice and limited support to member cities on various current and emerging technologies The LMNC supports the CitPro with a host site for meetings as well as a list serve service Member cities provide the LMNC with assistance on surveying how technologies are being deployed The LMNC also provides legal advice on technology policies 3 MN Government IT Symposium MIS staff have been participating with the planning of this training event for several years although not in 2010 Participation with this event has provided an opportunity to network with a broader spectrum of government IT professionals Planning committee members attend the event at no cost 154 Senior Center 2010 Financial Partners Summerwood of Chanhassen Cost savings as their contribution pays helps to cover entertainment cost for lunch programs 350 KleinBank Chanhassen Sponsors the Augsburg College Lifelong Learning program Cost savings is that their contribution pays for the speaker fee and refreshments for 6 classes 750 Community Bank Chanhassen Cost savings their donation helps offset Holiday party cost and entertainment 500 Hair for Guys and Dolls Cost savings as this contribution helps to offset the entertainment cost for Ladies Day Luncheon 150 Chanhassen Lions Cost saving they cover all the cost food drink and entertainment for the Senior Annual Lake Ann Picnic 500 guess on the amount MAAA MN Area Agency on Aging This partnership provides speakers and computer instructors and no cost savings unknown Joint Programming Partners By partnering with the following agencies the Senior Center is able to offer programs and services to Chanhassen residents at an affordable cost or free while ensuring maximum participation and quality programs Chaska Park Recreation Department Shorewood Senior Center Eden Prairie Senior Center Schools of Eastern Carver County Chanhassen Library Edward Jones offers programs on finical information for seniors at no cost Carver Co Historical Society Centennial Hill Carver Co Office on Aging RSVP Retired Senior Volunteer Program AARP MVNA MN Visiting Nursing Assoc Flu Shot Clinic 155 Chan Rec Center Community Partnerships Schools of Eastern Carver County Bluff Creek Elementary shared facility reduced expenses assistance in allowing large events to occur Chaska and Chanhassen High School showcase location for High School students artwork Work Experience Program utilize the Chan Rec Center as a job experience work site for High School students Community Ed Cross promote adult programs in our publications and offer shared programs provide program space for district meetings trainings and events Athletics Extracurricular Activities Provide space to celebrate community youth and serve as a host site for Debate Team Rec Center benefits Increased flexibility in scheduling additional space available at no cost for city programs to use school district space during summer shutdown or additional scheduling conflicts Increased visibility of Rec Center to community members attending events hosted here Job experience students assist Rec Center staff in cleaning and room setup functions Artwork adds ambience to the large lobby and hall Minnetonka Schools Provide space for Middle School symposiums and sports banquets Rec Center Benefits increased visibility to District 276 community members Carver County Host site for a variety of Public Health community meetings and trainings Southwest Metro Chamber of Commerce Provide affordable space for networking meetings committee meetings and Home and Garden Expo Rec Center Benefits Increased visibility to the business community and Rec Center has benefitted from additional rentals from chamber members Chanhassen Rotary Provide special event space for Breakfast with Santa Chaska Park Recreation Co sponsor annual events Barnyard Boogie and Tot Time Sweetheart Dance Provide additional community programs and share expenses for unique preschool and family activities 156 Ridgeview Clinics Allow Physical Therapists to train clients in our Fitness Center using a punch pass Clients continue to exercise at the Rec Center paying the daily rate 157 Public Works Engineering Summary Annual Seal coating contract with other Carver County Communities Equipment sharing with other Carver County Agencies Joint Fuel purchase with State of Minnesota State Contract for Equipment purchases Annual Salt purchase with State of Minnesota 158 Senior Commission Community Partnerships Carver County Office of Aging o Co Sponsored CarFit training provided volunteers purchased signs and adaptive devises for older drivers o Co Sponsored Volunteer Speed Match Retired Senior Volunteers Program RSVP State of Minnesota o Co Sponsored CarFit and Volunteer Speed Match Senior Commissions throughout Carver County o Meet quarterly to discuss issues facing seniors CAP o Meals on Wheels and Congregate Dining Provider City pays portion of costs for this program CAP absorbs the remainder Senior Service Provider Network o Resource Center SmartLink o Provides door to door transportation to transit dependant persons American Occupational Therapy Association AOTA o Provided free training and volunteers for CarFit 159 Fire Department and Joint Powers Agreements Southwest Fire Department Mutual Aid agreement Chanhassen Fire is a participant in the mutual aid agreement with all of the fire departments in Caver County as well as several FD s in Hennepin County and Scott County This agreement allows participants to call in addition equipment and manpower for large incidents that would otherwise exceed the capacity of the individual fire departments and thus reduces the amount of equipment and personnel that each individual department must buy and maintain Carver County Dispatch Center All Carver County Fire Departments are dispatched by a central dispatch 911 center operated by Carver County This agreement eliminates the need for each city to operate their own dispatch operation Edina Training Center Scott County Training Center The City of Edina and Scott County both operate a Police Fire training facility These facilities are available to Chanhassen Fire and reduce the need for expensive advanced training equipment Hennepin County Fire Chiefs Association JPAs HCFCA has several JPA agreements with fire equipment vendors and these agreements are also available to Chanhassen Fire Chanhassen Fire is a member of HCFCA and we consider these JPAs whenever we purchase related fire equipment 160 TO Todd Gerhardt Executive Director FROM Laurie Hokkanen Assistant Executive Director CITY OF DATE October 15 2010 Q CIIANIIASSEN SUBJ Consider TIF 4 and 5 Budget Modifications 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 PROPOSED MOTION Administration The EDA approves a Resolution Adopting the Modifications to the Tax Phone 952227 1100 Increment Financing Plans for Tax Increment Financing District Nos 4 Fax 952 227 1110 and 5 1 Building Inspections Phone 952 227 1180 A majority vote is required for adoption Fax 952 227 1190 BACKGROUND Engineering Phone 952 227 1160 TIF 4 Fax 952 227 1170 Finance This district was established in 1995 to facilitate redevelopment in the downtown Phone 952 227 1140 area especially the property around the Chanhassen Dinner Theatre Last year Fax 952 227 1110 the council established Tax Increment District 10 to facilitate the construction of Park Recreation the park and ride facility and potential development in and around the Chanhassen Phone 952 227 1120 Dinner Theatre complex Fax 952 227 1110 At this point TIF 4 has generated more increment than was anticipated in the Recreation Center TIF Plan Staff is proposing to modify the plan for TIF 4 to reflect the true 2310 Coulter Boulevard Phone 952 227 1400 revenues and expenditures in the district The difference in plan versus actual is Fax 952 227 1404 due to the fact the Office of the State Auditor OSA did not require reporting on tax increment revenues or interest earnings or payments in 1995 so the plan did Planning Natural Resources not account for those expenses Phone 952 227 1130 Fax 952 227 1110 The proposed modification to TIF 4 would also allow some of the increment from TIF 4 to be used as needed to pay for some of the city s park and ride Public Works costs and other project costs in TIF 10 Staff is working to complete the 1591 Park Road Phone 952 227 1300 calculations but at this point estimates that approximately 170 000 of TIF 10 Fax 952 227 1310 expenses are eligible to be paid through these pooling dollars from TIF 4 Senior Center TIF 4 has outstanding bond obligations The current schedule calls for the bonds Phone 52227 11105 to be paid off in 2021 with annual payments ranging from 107 725 to 113 300 Fax 952 227 1110 p p y g g The bonds are callable on 2 1 2013 The amount needed to defease the bonds is Web Site approximately 1 17 million The account currently has a balance of www ci chanhassen mn us Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 161 Mr Todd Gerhardt October 25 2010 Page 2 approximately 500 000 Therefore we need to modify the TIF budget to allow the district to remain open and generate increment revenue sufficient to pay the bonds Current projections show that the account will have sufficient funds to call the bonds in 2013 We may then be able to decertify the district in 2014 TIF 5 This is a housing district established in 1997 that encompasses the Rottlund Housing Development known as North Bay The city uses increment to repay itself and Rottlund for public improvements and other certain development costs associated with the project The budget is being modified to reflect actual tax increment collections and to keep the district in compliance with the Office of State Auditor s requirements As in TIF 4 the OSA reporting regulations in 1997 did not require the inclusion of tax increment revenues or interest expense so the plan did not account for those items The modification of TIF 5 is completely driven by the OSA s increased reporting requirements We need to increase the total budget authority to include interest expense TIF 5 obligations include payments to Rottlund Homes on a 400 000 interest note This is a pay as you go note with the final payment due in 2014 This district may then be eligible for decertification in 2015 RECOMMENDATION Staff recommends approval of the modifications to the Tax Increment Financing Plans for Tax Increment Financing District Nos 4 and 5 1 ATTACHMENTS 1 Resolution Adopting the Modifications to the Tax Increment Financing Plans for Tax Increment Financing District Nos 4 and 5 1 2 See City Council agenda and packet for supporting documents 162 CHANHASSEN ECONOMIC DEVELOPMENT AUTHORITY CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES STATE OF MINNESOTA RESOLUTION NO RESOLUTION ADOPTING A MODIFICATION TO THE TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO 4 WHEREAS it has been proposed by the Board of Commissioners the Board of the Chanhassen Economic Development Authority the EDA and the City of Chanhassen the City that the EDA adopt a Modification to the Tax Increment Financing Plan the Modification for Tax Increment Financing District No 4 the District located within the Downtown Chanhassen Redevelopment Project Area the Project Area all pursuant to and in conformity with applicable law including Minnesota Statutes Sections 469 001 to 469 047 Sections 469 090 to 469 1082 Sections 469 124 to 469 134 and Sections 469 174 to 469 1799 inclusive as amended the Act all as reflected in the Modifications and presented for the Board s consideration and WHEREAS the EDA has investigated the facts relating to the Modification and has caused the Modification to be prepared and WHEREAS the EDA has performed all actions required by law to be performed prior to the adoption of the Modification The EDA has also requested that the City Council schedule a public hearing on the Modification upon published notice as required by law NOW THEREFORE BE IT RESOLVED by the Board as follows 1 The EDA hereby reaffirms the original findings for the District established as a redevelopment district 2 The Modification is being completed to modify the budget to reflect actual expenditures to date and anticipated expenditures increment received to date and anticipated through the remaining term of the District and to bring the Tax Increment Financing Plan into conformance with current Office of State Auditor requirements The City is not modifying the boundaries or extending the term of the District 3 The EDA further finds that the Modification will afford maximum opportunity consistent with the sound needs for the City as a whole for the development or redevelopment of the Project Area by private enterprise in that the intent is to provide only that public assistance necessary to make the private developments financially feasible 4 Conditioned upon the approval thereof by the City Council following its public hearing thereon the Modification as presented to the EDA on this date is hereby approved and adopted and shall be placed on file in the office of the City Manager 5 Upon approval of the Modification by the City Council the City Manager is authorized and directed to forward a copy of the Modification to the Carver County Auditor the Minnesota Department of Revenue and the Office of the State Auditor pursuant to Minnesota Statutes 469 175 Subd 4a 163 Approved by the Board of Commissioners of the Chanhassen Economic Development Authority this 25 day of October 2010 Thomas A Furlong Chair ATTEST Todd Gerhardt Executive Director Seal 164 CHANHASSEN ECONOMIC DEVELOPMENT AUTHORITY SPECIAL MEETING SEPTEMBER 13 2010 Chairman Furlong called the meeting to order at 7 08 p m MEMBERS PRESENT Tom Furlong Bryan Litsey Vicki Ernst Bethany Tjornhom and Jerry McDonald STAFF PRESENT Todd Gerhardt Laurie Hokkanen Kate Aanenson Paul Oehme Todd Hoffman Greg Sticha and Roger Knutson REQUEST THE CHANHASSEN CITY COUNCIL CALL FOR A PUBLIC HEARING ON THE PROPOSED MODIFICATION TO THE TAX INCREMENT FINANCIAL PLANS FOR TAX INCREMENT FINANCING DISTRICT NUMBERS 4 AND 5 Hokkanen This item as the Mayor mentioned is a request for the EDA to ask the City Council to call for a public hearing to consider budget modifications to TIF 4 which is our entertainment district located in the downtown and TIF 5 which is a housing district known as North Bay adjacent to Lake Riley Essentially what this is is that there have been some statute modifications in the years since these TIF districts were instituted in 1995 and 96 97 Back then you were not required to account for interest Either interest that you would earn within the TIF or interest that was being paid in any developer payments That has since changed You re now required to account for that and so we need to make budget modifications that reflect both of those interest calculations This item is on the City Council agenda should the EDA choose to call for the public hearing to ask the City Council to call for the public hearing then at your City Council meeting the City Council will call for that public hearing Furlong Thank you Any questions for staff on this Gerhardt Mayor council Furlong Yes Gerhardt Just one thing to add This will be on our work session to talk in detail Show you the numbers either at our next meeting or first meeting in October prior to the public hearing Furlong So that will give us an opportunity to get into more of the details and as I understand it not all the information s currently available to have that discussion at this point but we need to get it on the schedule Gerhardt To stay on schedule we need to call for the public hearing this evening Furlong Okay 165 Chanhassen Economic Development Authority September 13 2010 Gerhardt You can go ahead and order the public hearing If for some reason you do not feel as if you want to make those modifications you don t have to Furlong Thank you So the item before the EDA this evening is to request the City Council call a public hearing Is there any other discussion If not would somebody like to move the recommended motion Or resolution Litsey Sure I ll make a motion that the EDA adopt the attached resolution in our packet here requesting that the City Council call for a public hearing on the proposed modification to Tax Increment Financing District Numbers 4 and 5 McDonald I ll second EDA Resolution 2010 07 Litsey moved McDonald seconded that the EDA adopt the attached resolution requesting that the City Council call for a public hearing on the proposed modification to Tax Increment Financing Plans for Tax Increment Financing District Numbers 4 and 5 All voted in favor and the motion carried unanimously with a vote of 5 to 0 APPROVAL OF MINUTES Tjornhom moved McDonald seconded to approve the Minutes of the Economic Development Authority meeting dated June 14 2010 as presented All voted in favor and the motion carried unanimously with a vote of 5 to 0 Litsey moved McDonald seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 5 to 0 The EDA meeting was adjourned at 7 13 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2 166 CHANHASSEN CITY COUNCIL WORK SESSION OCTOBER 11 2010 Mayor Furlong called the work session to order at 5 35 p m COUNCIL MEMBERS PRESENT Mayor Furlong Councilman Litsey Councilwoman Ernst and Councilman McDonald Councilwoman Tjornhom absent STAFF PRESENT Todd Gerhardt Laurie Hokkanen Kate Aanenson and Paul Oehme SENIOR COMMISSION MEMBERS PRESENT Barbara Nevin Carol Buesgens Pat McGough Virginia Prior Fred Prinz and Naomi Moe PLANNING COMMISSION MEMBERS PRESENT Andrew Aller Kevin Ellsworth Denny Laufenburger Tom Doll and Mark Undestad JOINT MEETING WITH SENIOR COMMISSION Virginia Prior shared information on the Volunteer Speed Match Event Many of the participating organizations followed through with volunteer matches The Senior Commission plans to sponsor the event again next year Carol Buesgens discussed the CarFit event Twenty five seniors participated in the pilot event and the group felt it was a great success The group reported they have recruited five volunteer drivers for SmartLink Barbara Nevins discussed the results of the focus groups held with seniors age 44 62 The results showed that seniors want to be able to stay in their homes The Senior Commission is planning to educate themselves on the resources that can help seniors do so Barbara Nevins and Pat McGough discussed efforts to work with youth more The City Council suggested the Commission look into partnering with the STRIVE program sponsored by the Chanhassen and Excelsior Rotary Clubs The Commission intends to contact Von Hanson s Meats to see if they are willing to install a Senior Parking sign JOINT MEETING WITH PLANNING COMMISSION The Planning Commission discussed their accomplishments as outlined in the staff report In regards to their work on uses in the commercial zoning district they asked for direction from the council on how specific they would like for the definition of Personal Services Staff recommended that being specific protects from unintended uses and consequences The Chanhassen Business Council wanted the definition to be generic so that new businesses do not encounter delays The process for amending the code in unexpected situations was discussed The city council agreed that a specific list that is inclusive and extensive would be appropriate Mr Laufenberger moved to Item 4 looking for direction on filling of the vacancy created by Debbie Larson s resignation The Mayor explained that with the holidays approaching and a reliable and cohesive group of commissioners currently the council felt it sensible to wait until the normal recruitment process Members of the Planning Commission agreed with this approach Mr Laufenberger also briefed the council on discussion that the commission had with 167 City Council Work Session October 11 2010 City Attorney Roger Knutson regarding the recent State Supreme Court decision on variances The council had a similar discussion with Mr Knutson Staff is working on a white paper on the issue which will include examining the variances that have been applied for in the past several years Mr Ellsworth presented an article from the Harvard School of Business involving youth involvement in planning by Terry Amsler UNFUNDED MANDATES AND METRO CITIES PRESENTATION Patty Nauman Executive Director gave an overview of Metro Cities as an organization She distributed their latest brochure She discussed committees that Metro Cities convenes and participates in She extended Metro Cities resources to the city and invited individual councilors to use them as a resource Metro Cities will continue to work on relief from unfunded mandates as well as legislative action regarding variances and eminent domain Mayor Furlong adjourned the work session meeting at 7 02 p m Presented by Todd Gerhardt City Manager Prepared by Laurie Hokkanen 2 168 CHANHASSEN CITY COUNCIL REGULAR MEETING SUMMARY MINUTES OCTOBER 11 2010 Mayor Furlong called the meeting to order at 7 00 p m The meeting was opened with the Pledge to the Flag COUNCIL MEMBERS PRESENT Mayor Furlong Councilman Litsey Councilwoman Ernst and Councilman McDonald COUNCIL MEMBERS ABSENT Councilwoman Tjornhom STAFF PRESENT Todd Gerhardt Laurie Hokkanen Kate Aanenson Paul Oehme and Roger Knutson PUBLIC ANNOUNCEMENTS None CONSENT AGENDA Councilman Litsey moved Councilwoman Ernst seconded to approve the following consent agenda items pursuant to the City Manager s recommendations a Approval of Minutes City Council Work Session Minutes dated September 27 2010 City Council Verbatim and Summary Minutes dated September 27 2010 Receive Commission Minutes Planning Commission Verbatim and Summary Minutes dated September 21 2010 b Approve Amendment to Chapter 20 of the City Code Concerning Temporary Outdoor Sales c Approval of 2011 2012 Service Agreement for Joint Assessment with Carver County Assessor d Approval of Temporary On Sale Liquor License St Hubert Catholic Community 8201 Main Street November 6 2010 German Dinner All voted in favor and the motion carried unanimously with a vote of 4 to 0 VISITOR PRESENTATIONS None PUBLIC HEARING RED CEDAR POINT RECONSTRUCTION PROJECT 10 01 B ASSESSMENT HEARING AWARD CONTRACT Public Present 169 City Council Summary October 11 2010 Name Address Gary Peterson 3710 Red Cedar Point Road and 3632 Hickory Road Susan Proshek 3613 Red Cedar Point Road Jeff Shiva 3617 Red Cedar Point Road Steve Keuseman 3622 Red Cedar Point Road Dorothy Downing 7200 Juniper Paul Oehme presented the staff report which outlined the changes to the project since the feasibility study was presented in January Kevin Kawlewski with WSB and Associates reviewed the details of the project and the bids that were received Mayor Furlong asked for clarification of the assessment terms and storm water management changes Gary Peterson 3710 Red Cedar Point Road asked for clarification of the culvert location Susan Proshek 3613 Red Cedar Point Road asked about storm water management in the area where the public road and private road intersect Jeff Shiva 3716 Red Cedar Point Road explained that this property is their summer cabin and the water has been shut off for the winter He expressed concern with the pipes freezing when the new water line is hooked up A Red Cedar Point resident expressed concerns with the assessments and noted he was submitting a written objection to the assessment Steve Keuseman 3622 Red Cedar Point Road stated he was against the project believing it is overkill and that he is not gaining anything for his money He explained that a portion of his property is in the road pavement section Mayor Furlong asked the City Attorney to explain the process for filing a written objection to the assessment Gary Peterson who also owns the house at 3632 Hickory Road asked for clarification about the depth for utilities replacement of utility poles fire hydrant locations and his being assessed for two lots 3710 Red Cedar Point Road and 3632 Hickory Road Residents asked for clarification regarding mailbox relocation Councilwoman Ernst moved Councilman Litsey seconded to close the public hearing All voted in favor and the motion carried unanimously with a vote of 5 to 0 The public hearing was closed After questions and comments from council members the following motions were made Resolution 2010 86 Councilman McDonald moved Councilwoman Ernst seconded that the City Council adopts the assessment roll for the Red Cedar Point Street and Utility Reconstruction Project 10 01B with the condition that staff work with the owner of 3710 Red Cedar Point Road to determine whether or not it is a buildable lot If it is determined to be a buildable lot it would be included within the assessment If it is determined not to be a buildable lot it would be excluded from the assessment roll and the City would pick up that share of the assessment All voted in favor and the motion carried unanimously with a vote of 4 to 0 Resolution 2010 87 Councilman McDonald moved Councilwoman Ernst seconded that the City Council awards the contract for the Red Cedar Point Road Utility Reconstruction 2 170 City Council Summary October 11 2010 Project 10 01B to GM Contracting Inc in the amount of 1 013 499 8 All voted in favor and the motion carried unanimously with a vote of 4 to 0 The City Council took a short recess at this point in the meeting PUBLIC HEARING HAPPY GARDENS II 2443 WEST HIGHWAY 7 REQUEST FOR AN ON SALE BEER AND WINE LICENSE MEI CHANG YU Todd Gerhardt presented the staff report on this item Mayor Furlong opened the public hearing No one spoke and the public hearing was closed Councilwoman Ernst moved Councilman Litsey seconded that the City Council approve the request for an on sale beer and wine license for Happy Garden Excelsior Incorporated dba Happy Gardens II at 2443 Highway 7 West contingent upon receipt of liquor liability insurance and license fee of 410 All voted in favor and the motion carried unanimously with a vote of 4 to 0 PUBLIC HEARING APPLE MINNESOTA LLC REQUEST FOR AN ON SALE INTOXICATING LIQUOR LICENSE APPLEBEE S NEIGHBORHOOD BAR TH GRILL 590 WEST 79 STREET Todd Gerhardt presented the staff report on this item Mayor Furlong opened the public hearing Joel Signee from Eden Prairie asked for clarification of when does a liquor license become an intoxicating liquor license Roger Knutson reviewed the state statue that defines intoxicating liquor license Mayor Furlong closed the public hearing Councilman Litsey moved Councilman McDonald seconded that the City Council approve the request for an on sale intoxicating liquor license for Apple Minnesota LLC Applebee s th Neighborhood Bar and Grill at 590 West 79 Street All voted in favor and the motion carried unanimously with a vote of 4 to 0 M A GEDNEY COMPANY EXPANSION REQUEST FOR SITE PLAN REVIEW FOR A 39 000 SQUARE FOOT WAREHOUSE ADDITION 2100 STOUGHTON AVENUE Kate Aanenson presented the staff report and Planning Commission update on this item Mr Johnson representing Gedney Pickle was available to answer questions Councilman McDonald moved Councilwoman Ernst seconded that the City Council approve the proposed 39 000 square foot one story warehouse expansion and adoption of the attached findings of fact subject to the following conditions Fire Marshal 1 The applicant shall provide information of the product commodity per 2007 Minnesota Fire Code Section 2303 and the proposed storage height in order to determine if fire apparatus access is required to parts of the building If apparatus access is required but not practical 3 171 City Council Summary October 11 2010 due to topography power lines railways or similar conditions the fire code will accept additional fire protection in lieu of apparatus access Contact Chanhassen Fire Marshal for additional information City of Chaska 2 A Metropolitan Council SAC determination will still be required and Chaska shall be reimbursed at a rate of 1 157 per SAC unit for providing trunk service to the building expansion Building Official 1 The entire facility must have an automatic fire extinguishing system for consideration as an unlimited size building Ref 2006 IBC Sec 507 if any portion of the facility is not sprinkled fire wall separations may be required 2 The plans must be prepared and signed by design professionals licensed in the State of Minnesota 3 Compliance with Minnesota Accessibility Code MSBC 1341 is required 4 The owner and or their representative shall meet with the Inspections Division as soon as possible to discuss plan review and permit procedures 5 A demolition permit is required for building removals that take place before the building permit for the addition is issued Environmental Resource Specialist 1 The applicant shall increase the number of overstory trees by four The applicant shall submit a revised landscape plan for City review and approval prior to issuance of a building permit 2 The blue spruce and Redbud species shall be replaced from the City s approved list of landscape material 3 All ornamental trees must be at least one inch in diameter Planner 1 Mechanical equipment shall be screened if any is installed No wooden fences shall be used on the roof for screening 2 The developer shall show that 213 parking stalls can be accommodated on site 4 172 City Council Summary October 11 2010 3 The developer should investigate the use of clerestory windows around the building expansion 4 The expansion should investigate the use of columns to help break up the building elevations at approximately 40 foot intervals 5 The addition encroaches into the electric transmission easement Staff recommends that the applicant verify with the utility company that the proposed addition is acceptable 6 There are wooden bollards around the existing electrical tower Any bollards damaged or removed with construction must be replaced 7 Prior to the development of the vacant property north of the existing building the City will have to undertake a feasibility study to determine the cost effectiveness of the extension of utilities to the property Water Resource Coordinator 1 The developer must provide rate control for an area equal to the addition 2 The developer must provide water quality treatment for the same area 3 The developer must comply with any requirements for discharging to an Outstanding Resource Value water This can be accomplished through infiltration and discharge through non structural BMPs at a relatively low cost 4 The developer will need to apply for and receive an NPDES Small Site Construction permit in the event that one acre or more of disturbance results on the entire site 5 The developer must provide a detailed grading and erosion control plan compliant with City Code 6 A drainage easement shall be recorded over the area of the parcel to be used for surface water treatment All voted in favor and the motion carried unanimously with a vote of 4 to 0 COUNCIL PRESENTATIONS Councilman McDonald discussed the positive feedback he received from residents at the Fire Department open house regarding city services ADMINISTRATIVE PRESENTATIONS Todd Gerhardt provided updates on roads being re opened after the flooding CORRESPONDENCE DISCUSSION Mayor Furlong commented on the letter regarding the Inflow and Infiltration Task Force and thanked City Engineer Paul Oehme for his involvement with that task force 5 173 City Council Summary October 11 2010 Councilwoman Ernst moved Councilman McDonald seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 4 to 0 The City Council meeting was adjourned at 9 00 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 6 174 CHANHASSEN CITY COUNCIL REGULAR MEETING OCTOBER 11 2010 Mayor Furlong called the meeting to order at 7 00 p m The meeting was opened with the Pledge to the Flag COUNCIL MEMBERS PRESENT Mayor Furlong Councilman Litsey Councilwoman Ernst and Councilman McDonald COUNCIL MEMBERS ABSENT Councilwoman Tjornhom STAFF PRESENT Todd Gerhardt Laurie Hokkanen Kate Aanenson Paul Oehme and Roger Knutson PUBLIC ANNOUNCEMENTS Mayor Furlong Thank you and welcome to those here in the council chambers as well as those watching at home We re glad that you took time today to join us and especially we have some scouts here this evening working on some merit badges so welcome to the two of you and others At this time I d like to ask members of the council if there are any changes or modifications to the agenda If not without objection we ll proceed with the agenda as published CONSENT AGENDA Councilman Litsey moved Councilwoman Ernst seconded to approve the following consent agenda items pursuant to the City Manager s recommendations a Approval of Minutes City Council Work Session Minutes dated September 27 2010 City Council Verbatim and Summary Minutes dated September 27 2010 Receive Commission Minutes Planning Commission Verbatim and Summary Minutes dated September 21 2010 b Approve Amendment to Chapter 20 of the City Code Concerning Temporary Outdoor Sales c Approval of 2011 2012 Service Agreement for Joint Assessment with Carver County Assessor d Approval of Temporary On Sale Liquor License St Hubert Catholic Community 8201 Main Street November 6 2010 German Dinner All voted in favor and the motion carried unanimously with a vote of 4 to 0 VISITOR PRESENTATIONS None 175 Chanhassen City Council October 11 2010 PUBLIC HEARING RED CEDAR POINT RECONSTRUCTION PROJECT 10 01 B ASSESSMENT HEARING AWARD CONTRACT Public Present Name Address Gary Peterson 3710 Red Cedar Point Road Susan Proshek 3613 Red Cedar Point Road Jeff Shiva 3617 Red Cedar Point Road Steve Keuseman 3622 Red Cedar Point Road Dorothy Downing 7200 Juniper Paul Oehme Thank you Mayor City Council members As you may recall we had a public hearing on this project back in January and since then staff has been working with the property owners on some details with the project The project had originally anticipated to start this summer but due to some delays in design and other considerations associated with the project we decided to delay the project to this fall Proposed to start this fall just for the watermain improvements for the project Some of the changes since the feasibility study was brought before you in January We ve eliminated a storm sewer Storm water pond in the area based upon residential feedback and we ve modified some of the street design in the area as well We also are considering directional boring the watermain this fall which will reduce impacts during construction to the residents This is more of a phased in approach to some of the feedback we ve received from the property owners was not to try to limit the amount of impacts to this neighborhood because of the narrow width of the streets in this area and to try to decrease the amount of construction during the summer months as well So we did visit with the property th owners on September 19 or 29 About a week and a half ago and 8 residents did attend that meeting so with that just some basic background since we had that hearing in January We d like to move forward now with presentation of the project itself and discuss the bids that we received from for this project For that I d like to invite Kevin Kawlewski with WSB and Associates They were the ones that designed that project for us and helped the City bid out the project Kevin Kawlewski Good evening Honorable Mayor members of the council It s nice to be back in front of you tonight It has been a while since we ve talked about this project We do have a power point if we can get that pulled up This is the assessment hearing for the Red Cedar Point project that is part of the City s 2010 street reconstruction program The assessment hearing is required per Statute 429 for the use of assessment funds The project area is just north of Highway 5 on the east side of Lake Minnewashta Parkway It does include Red Cedar Point which is the Red Cedar Point Road which is the long street going down the middle Juniper Avenue which is the north south South Cedar Drive on the south end and Hickory Road on the north end The improvements that we ve included with the project we are looking at reconstructing the streets to their same general widths We are looking at some minor corrections for geometric concerns and safety concerns We are adding some curb along Red Cedar Point Drive to pick up storm water drainage and direct that to the pond on the west side of Lake Minnewashta Parkway That will allow for some pre treatment of that water We are 2 176 Chanhassen City Council October 11 2010 looking to replace all the cast iron watermain We are using predominately directional drilling methods That will limit disruption for the watermain installation We will not be open trenching the watermain We do have lots of trees Lots to build and lots of retaining walls right next to the roadway so we want to do as little damage as we can installing the watermain We are looking at some minor improvements to the sanitary sewer system We re replacing castings to minimize surface inflow into the system and also some joint sealing and manholes to prevent ground flow infiltration We are looking at also replacing one storm sewer culvert At the public hearing in January we did include some extensive drainage improvements piping and a storm water pond In dealing with the watershed district we have been able to remove those features from this project based on residents that we did receive from residents About the only storm water improvement the drainage will stay consistently as it is today We ve got some minor grading on Hickory Road We re putting a curb on the south side of that and allowing water to sheet drain to the south and it will be directed to a swale that goes out to the lake just south of I can t read the name of that street but it s just at the very west end of Hickory Road It s an abandoned right of way There is a swale that goes out to the lake right now We are we will be doing some drain tile installation on Red Cedar Point Road inbetween Juniper Avenue and Hickory Road and there s a storm water culvert that we ll be replacing in that area as well To get to where we are at this is part of the City s pavement reconstruction program The numbers here reflect the pavement condition index of each of the sections of road out here We have some 11 s Some 40 s 37 s 38 The average pci in this area is 48 and that is weighted based on all the streets out here With the pci of 45 it is recommended for reconstruction per the City s guidelines so many of the streets out here are below that Some are higher but when you look at a reconstruction program like this you want to keep these grouped together so you re not reconstructing things at different times Rebuilding areas of newer street that you ve just replaced when you have to come back and hit other areas So it s a way of grouping things and catching getting everything back on the same schedule for reconstruction These are the existing systems that we have out here The sanitary sewer again we are not going to replace We re looking at minor joint sealing Spot repairs Those kind of things We are looking at replacing all of the watermain out here We will be directional drilling with a plastic pipe New services will be cut in with new curb stops installed at the right of way We are proposing to abandon the existing watermain on the very north end of this map It goes through some back yards along the shoreline of Lake Minnewashta We are looking at a secondary loop to replace that That will get it away from the lakeshore Audience Where s it going to move to Where s the secondary point Kevin Kawlewski The secondary line is proposed to go straight to the west from Hickory Road and tie into a watermain system that comes across the Red Cedar Point Cove townhome complex That watermain currently loops back to the south along the east property line of that townhome complex We re proposing to go straight across and minimize disruption closer to the lake We re working with the property owner to get an easement and that again would be directionally drilled so there would be no surface disruption in there Looking at our pavement sections Red Cedar Point Drive from the high point to the west to Lake Minnewashta Drive we re installing curb We re looking at a little bit heavier pavement section 24 inches of select granular over a geotextile fabric 10 inches of Class V 3 inches of bituminous pavement As we look at the other streets we are looking at 10 inches of Class V over geotextile fabric Again 3 177 Chanhassen City Council October 11 2010 with the 3 inches of bituminous pavement The construction as Paul mentioned in his report we re looking at phasing the project The goal is to get the watermain system installed yet this fall Directional drilling will go fairly quickly The major work with the sewer system replacement be installing new water services The new services will have to be open cut They have to be visually inspected to make that connection so we ll get the new watermain in this fall Get everything tested and ready to go and they ll be looking to redo the streets so if there are any settlements from the service connection they ll have one freeze thaw cycle to settle out before we start doing any actual street reconstruction We re looking at having the project complete mid July next year The purposes of doing the directional drill again is to minimize disruption Maximize access during the project The only open cuts will be for the service trenches Service connections and we re not going to be opening up all of the roads in the project area at one time so we re going to limit where they can work so you can sequence such that the only way that they won t be able to get in is when we re sub cutting that section of Red Cedar Point Drive Otherwise it s going to be open at the end of the day and in the morning so people who are out here all year round will be able to get out before construction starts for the day and after it s done for the day Everything will be passable on a daily basis We will be notifying residents We ll have weekly newsletters Again we ll do the magnets like we did on the Erie Avenue project so those will be available to all residents City forces will be coordinating relocation of temporary mailboxes Garbage service is always an issue We ve worked with contractors in the past They ve been transporting garbage cans out to where they re collectable and easier for the haulers so it s not going to be the resident s responsibility They ll still be able to put them out on their driveway The contractor will move them out to where they can be picked up and brought back to the individual residences Looking at the project cost the numbers we have up here tonight include all contingencies and indirect costs Financing bonds Engineering All other contingencies Surface improvements 660 576 Watermain improvements 457 088 Sanitary sewer just about 47 000 and the storm water improvements of just about 21 000 Our total project cost 1 185 285 36 As we look at the calculation of assessments it is the City s practice to assess 40 of the street cost 60 being paid by City funds As we look at the assessments we have 67 single family units and we have 3 18 equivalent single family units for the townhome complex and how we ve calculated that is the front footage of the average lot size and we come up with about 3 times the average footage on the townhome lot so they re being assessed proposed to be assessed at 3 18 times the rate of a single family unit I believe there are 18 townhomes within Red Cedar Cove and that works out to about 700 per individual unit in the townhome complex Looking at this again for the total amount assessed again 274 397 63 This represents 40 of the street cost on the project and these numbers do reflect the bids that we have received so they re actual costs Looking at the assessment for single family units you ve got the 274 divided by the 70 18 units That gives us 3 909 91 per single family lot and how that equates to the townhome units it s the 3 909 91 times that 3 18 units so the townhome complex is being assessed 12 433 51 which is 690 75 per townhome Looking at the terms of the assessment it is proposed to assess this over a 10 year term at 5 25 interest st The interest is proposed to be deferred until January 1 of 2012 Property owners will have the ability to pay off the assessments without interest until December 31 2012 Audience Did you double check that date because there was significant questions about that at the last meeting 4 178 Chanhassen City Council October 11 2010 Audience I thought you said 2010 Mayor Furlong If we can let s hold on questions for a little bit and we ll make sure we ll get all the questions answered so let s keep going Kevin Kawlewski Thank you Mayor Furlong We ll get all the questions answered because I have a question on this as well Kevin Kawlewski Okay Looking at the funding sources for the project the street improvements again 40 to be assessed 274 397 62 We have revolving assessments 386 178 75 so our total street improvement costs of 667 or 660 576 comes from the assessment fund We have water enterprise funds in the amount of 457 088 83 Sanitary sewer enterprise funds of 46 894 44 and again storm water enterprise funds of 20 725 72 The th project schedule we ve got the assessment hearing tonight October 11 If the council adopts the assessment roll you can proceed with awarding the contract Watermain construction would begin following the pre con within the next couple of weeks The substantial completion date rd for the water system work is December 3 and again street work would start early next spring th with substantial completion July 15 of 2012 That concludes the presentation We are available for questions Public input Mayor Furlong Okay very good Members of the council any questions for staff or excuse me Mr Oehme anything that you wanted to add at this point in time or Paul Oehme Yeah at our last neighborhood meeting we discussed the terms on the proposed assessments and what was indicated in the in the notifications is the correct terms that we were proposing for this project so Mayor Furlong In terms of the interest rates Paul Oehme In terms of the interest rate In terms of when the assessment can be paid off in full without any interest Mayor Furlong And just to clarify that The City needs to at some point and I know Mr Sticha isn t here our Director of Finance at some point has to attach the assessments if they re not paid off to the property tax bills and can it be as late as December of 2011 December 31 2011 or would they have already been attached for the coming year My concern is that if somebody pays at the end and maybe there s a mechanism where if that pays that that doesn t become part of the property tax or it can be waived or Roger Knutson They can the first payment will be due in 2012 Mayor Furlong Correct Roger Knutson They can pay off before then 5 179 Chanhassen City Council October 11 2010 Mayor Furlong Okay but when Todd Gerhardt certifying the assessments Mayor Furlong But we certify the assessments prior to the last day th Todd Gerhardt I think it s the 30 we have Mayor Furlong Of November Todd Gerhardt December To give them our assessments Roger Knutson They ll be certified to the County Mayor Furlong On the very last day of the calendar year Todd Gerhardt Yeah Mayor Furlong Okay Paul Oehme We have to send our the assessment rolls over to the County by I think the end of November here and then they get put on the tax rolls at the County at the end of the year Mayor Furlong Okay but that s my question Roger Knutson They get certified to the County The reason I m hesitating on the date is every county has a different date and it s a matter of getting it there so they can get them on the rolls This time it won t matter frankly but we ll it s sometime in November they ll be sent over to the County but the first so they ll be attached to the property if you will sometime in November Mayor Furlong And that would be November of 2011 Roger Knutson Yes No 2010 We re going to send them over now Mayor Furlong But the first payment won t be Roger Knutson Won t be til 2012 Mayor Furlong Until 2012 Roger Knutson Right Mayor Furlong Okay So it would be a pending assessment or it would be attached to the property as of November of this year Roger Knutson It will be considered a levied assessment 6 180 Chanhassen City Council October 11 2010 Mayor Furlong Levied assessment Okay Audience So what s the date that they have to be paid if you want to pay without interest Roger Knutson December 31 2011 Mayor Furlong And that s consistent with what was presented here th Todd Gerhardt we have to certify down to the County by December 30 So we put Roger Knutson But you can pay There s no interest attaches then until January 1 2012 There is no interest until January 1 2012 Todd Gerhardt But if you want to pay the principal off Roger Knutson They could pay it off anytime without interest until January Until December 31 of 2011 without interest Mayor Furlong Okay Roger Knutson Mayor the reason this is confusing at least from my experience This is a bit unusual to delay the first payment for that extra year You can do it but it s unusual and it causes some confusion Apologize for that Paul Oehme This is kind of not a typical project because we re splitting up the watermain improvements for this year and delaying the roadway improvements until next year and that s basically the assessment the assessable amount is the street improvement project so we didn t want to accrue interest before the street improvements are completed Mayor Furlong And from that standpoint that is I guess consistent with our past practices If we and for streets that have been constructed during a particular summer amount of period the following year those assessments get attached and would accrue interest if not paid in full by the end of that year during which the construction occurs Paul Oehme That s correct Mayor Furlong For the street construction So that s consistent Okay Other questions I have a couple but are there any other questions that Councilwoman Ernst do you have a question Councilwoman Ernst Yeah just a quick question In the body of the cost here we talk about the underground conversion was originally going to be part of the project but the residents felt that the cost was too high so therefore the conversion s not going to be part of the project What is the reduction of cost to each property owner for the assessment So what is that cost amount to for the reduction 7 181 Chanhassen City Council October 11 2010 Paul Oehme For the private utilities Yeah The proposed assessments just include the street portion of the improvements to the benefitting property owners at 40 that we talked about The private utilities are not included in the assessment at all at this time That would be above and beyond what we re proposing Councilwoman Ernst Right but originally they were going to be right Paul Oehme Not originally We talked to the utility company Xcel about the cost associated with undergrounding the utilities and due to the high cost of undergrounding those utilities in this development area the feedback that we received from the property owners is that they would prefer not to move forward with undergrounding the utilities at this time Councilwoman Ernst And I m just curious what that cost was I know it s not going to be taken out of this project but I was just curious what that was Paul Oehme Yeah do you I thought it was Kevin Kawlewski The cost of that was approximately 2 500 per residence and that would have been above and beyond the assessment for the street improvement Councilwoman Ernst Right Okay thank you Mayor Furlong Any questions at this time Councilman Litsey Councilman Litsey No Mayor Furlong Councilman McDonald One question with regard to the storm water management I know there were changes from what was originally could you bring up that schedule again and explain what we re doing on the north end of near Hickory What we are going to be doing Storm water management improvements And my question involves a little bit there s some surface pooling that occurs on the roadway right now and so what are doing Kevin Kawlewski Sure the surface improvements or the pooling is occurring on the north side of Hickory Road along that shoulder Mayor Furlong By Juniper and Kevin Kawlewski Yes from Juniper to the west And there s also some that occurs just up on the west side of Juniper What we are doing is we re putting a curb along the south side of Hickory and we re going to sheet drain so we re going to have a 2 slope across instead of a typical crown We re just going to sheet drain it and that way we can grade out some of those areas where it dumps across the pavement into the curb and that will be directed down to the west to the swale just south of just south of that right of way to the very west Mayor Furlong So is it going to sheet drain to the south 8 182 Chanhassen City Council October 11 2010 Kevin Kawlewski To the south and then it will follow the curb line to the west Mayor Furlong Okay And then Kevin Kawlewski Then it ll go through a vegetative swale before it gets to the lake Mayor Furlong And then it will go north out to the lake Kevin Kawlewski Yes Mayor Furlong Out to the lake at that point Kevin Kawlewski Yes Mayor Furlong Okay Alright And other storm water improvements if anything there s a culvert that you mentioned Kevin Kawlewski There is a culvert that exists now in that location that s shown up there What we are proposing to do is replace that and we re also going to add some drain tile in there to eliminate the surface water ponding Mayor Furlong Anything on the southwest portion Kevin Kawlewski No there s nothing in the southwest portion No And we have met with the watershed Mayor Furlong Is it effective is what s happening there now effective or Kevin Kawlewski Currently it sheet drains to that center lot just south of where the culvert is and that is in essence a wetland so the water currently goes there now and that s being effective enough by the watershed that we don t need to do anything Mayor Furlong Okay Alright Thank you And then with regard to the assessment portions and the allocation I understand from the map that you used for the townhome allocation and I guess my question is for Mr Oehme Is this consistent with what we did in the South Shore neighborhood when we had those assessments Paul Oehme Yeah I would liken it to more the Laredo project that we completed where we used more front footage basis for our calculation of different housing types and under that project we had a commercial We had a school We had apartments complex so we looked at a different methodology for that I think in the South Shore case that was a little bit as I recall I think the townhouses were a little bit less dense out in that area and we kind of went through that whole scenario too of front footage basis and I think at that point in time the numbers kind of calqued out to base and that was an overlay project too Not a reconstruction project 9 183 Chanhassen City Council October 11 2010 Mayor Furlong Right Paul Oehme So I think the numbers back then calqued out to very similarly to what single family unit would have been assessed so Mayor Furlong Now Red Cedar Curve is the street that comes out of Red Cedar Point into the townhome development correct Paul Oehme Correct yeah Mayor Furlong Is that a private street or public street Paul Oehme It s private Mayor Furlong It is a private road Paul Oehme Private road Mayor Furlong Okay So and we re not doing any reconstruction of a private road obviously then Paul Oehme That s correct Mayor Furlong Maybe it s a silly question but Paul Oehme That s correct Mayor Furlong Because it s a private road that will be the responsibility of the association and property owners when that road if they decide when to make improvements to that street Paul Oehme That s correct yep Mayor Furlong Alright Thank you Any other questions at this point If not then what I d like to do is open up the public hearing and just to try to providing a little bit of order and deal with common issues that may come up by residents that are along the same street My thought would be is initially to call up people by street and we ll deal with issues that might you know for example if Hickory if there s an issue common among the residents we ll be able to deal with that issue first I want to make sure everybody has an opportunity to talk so at the end we ll certainly open it up again for anybody that hasn t had an opportunity to talk yet I d like to avoid multiple comments or multiple times to the podium so if you could bring your list of questions and let s get them addressed as efficiently as we can so we can move through this because we do want to make sure that we give everybody an opportunity to talk and all the questions get answered so we may have you stay at the podium and wait while we address some of the questions rather than you having you go back and forth If that makes sense to everybody so let s go ahead just a list I ve created in no particular order Let s start with residents or property owners along Red Cedar Point Road If any of them would like to come forward and address the 10 184 Chanhassen City Council October 11 2010 council Please sir if you could come up to the podium and if everybody could please state their name and address for the Minutes and provide any comments to the council on this project and assessments or get any questions that you might want answered Gary Peterson My name is Gary Peterson I have property on 3710 Red Cedar Point Road and my question is where is this culvert you just is that coming out of my property in the corner there Kevin Kawlewski The culvert you can see is the green line on the map That is if you see where Red Cedar is Yep right there Right in there That is in the current location There is an existing culvert there now that we are replacing Gary Peterson Okay And you talk about tile there too Kevin Kawlewski There s going to be some drain tile in that area to eliminate some of the surface water next to the roadway but that will all be within right of way Mayor Furlong Okay Thank you anything else Sir on the project at all No I m just did you have any other questions or comments that you wanted to comment to the council Gary Peterson Not now Mayor Furlong Okay again if we can get them all at once rather than back and forth Anybody else if you d just like to come up and I don t need to call from the audience Whoever would like to talk please come up if you re on Red Cedar Point Please ma am Susan Proshek Hello Susan Proshek 3613 Red Cedar Point Road That s right where the private road begins Mayor Furlong Do we have a map that we can put on the table here Mrs Proshek if you could come back If we can just lay it on the table and then we ll be able to see it from the overhead camera so people at home can see as well Susan Proshek Okay So I think I m about there Is that it Audience Yep Susan Proshek So we re right at the cul de sac Part of our property is on the public road and part is on the private road and a couple questions One is you mentioned something about a storm water pond that was voted against Where was that going to be Paul Oehme That was off of Hickory Kevin Kawlewski Hickory and Juniper That was proposed in this area 11 185 Chanhassen City Council October 11 2010 Susan Proshek Okay Well we have a bit of a problem on the private road and I think a lot of us do too Hardscape and there s some public property right about here that is quite overgrown and I think it was originally intended to be draining off of water from the roadway I don t know if anybody s familiar with that little 20 feet of land there And I don t know how efficient it is I don t know perhaps it needs to be cleaned out or dug out or maybe that s so much water going into the lake I m not sure A lot of water ends up running down into our lot on this side and the road and I m wondering is anything going to be done on the private road Anything improved about water runoff Is the private road going to be chewed up and stuff done there Paul Oehme Sure I ll try to answer those questions real quick The extent of Red Cedar Point there is there is some public watermain and some sanitary sewer that we d like to the watermain we d like to replace that so in terms of the watermain we re going to directional bore that piece of pipe as much as we can and there will be some impacts to the driveway We have an easement over that over the driveway to replace that watermain For that and then we ll come back in next year and replace that section of road as well so in terms of drainage though there s limited I think improvements that can be handled out there In terms of the easement that goes to the road or to the lake on the north side there Somewhat difficult to get some drainage back in there I know we ve looked at that and we re trying to address that as much as we can We don t have it in the plans to remove any vegetation out to the lake at this time but you know maybe that s something we can visit with the property owners over the during construction too and see if it makes sense to try to open that area up a little bit Susan Proshek Really Do it at that time Okay And what is the disruption to the private road Paul Oehme Again we re going to we have to we d like to we ve had some problems with the watermain in this development so we d like to replace all the watermain at this time Susan Proshek So you ll be doing the directional thing along that road also Paul Oehme Yep exactly We re going to try to do that as much as we can Out in the north end of the project area it s a little bit more difficult to get the directional bore pipe in there because we have no place to stage the pipes Susan Proshek Out here you mean Paul Oehme Yep out there exactly So we re going to we might have to open cut that a little bit more but again we re going to replace that driveway to it s original condition as best as we can Susan Proshek Okay I think that s it then Mayor Furlong If I can just follow up on that then Mr Oehme Is the direction going are there public utilities to go underneath the private road Paul Oehme That s correct 12 186 Chanhassen City Council October 11 2010 Mayor Furlong And are those going to be replaced Paul Oehme Yes The watermain will be replaced Mayor Furlong The watermain will be replaced but not the sewer Paul Oehme Not the sewer In conjunction with that the services to that connect from the watermain to the houses those will be replaced up to the property owners as well so Mayor Furlong Okay Alright And then but using directional boring techniques here we don t expect significant disruption to the private road Paul Oehme No It will definitely limit the amount of disruption to the private road under this scenario as opposed to open cutting it but again there s going to have to be someplace where we have a more pit and put that pipe in the ground so there will be some disruption out there this fall when we have to like insert we have to open cut those services too so there will be some trenches that will have to be open cut again this fall Mayor Furlong But then they ll be restored Paul Oehme Exactly and next year they ll be restored Todd Gerhardt So just to expand on it Paul Is it the plan to do a mill and overlay on the private drive or replace it completely or just patch it where you have to do the open cuts Paul Oehme Yeah we re going to beef up that section of roadway through there as well so basically it s the same standard as we had throughout the eastern half of the project area so it s about 10 inches of gravel that we ll put back in there Todd Gerhardt So it would be totally rebuilt Paul Oehme Right it s going to have to be rebuilt Todd Gerhardt So you ll have brand new pavement Mayor Furlong The private road Paul Oehme Well it s a yeah it s a 7 ton standard through there so we have to build it up to a higher standard than just say a driveway so Mayor Furlong And are we doing that because we re tearing it up as part of the construction Paul Oehme Yeah Mayor Furlong So we re going to rebuild what we tear up 13 187 Chanhassen City Council October 11 2010 Paul Oehme Exactly and that basically when we look at the borings out there it s pretty much we re going to pretty much match what s out there in this location Todd Gerhardt Mayor and council it may not be the entire road that s going to be tore up but by the time you cut in the trenches you re going to have probably a good half of the road tore up and to rebuild half a road does not make any sense so you want to go back in there and bring it back to it s original condition Councilman Litsey But aren t we actually upgrading it a little bit to a 9 Paul Oehme Yeah well in this area I don t know you know what the tonnage is but it s 3 inches of asphalt over you know 10 inches of rock so it s a little bit heavier standard give or take a little bit from what it is out there but it s I think it s a needed improvement out here since we are open cutting it for those services and having to disrupt the road section or the driveway as much as we are Councilman Litsey So it d be consistent with the design standards for the rest of the project Paul Oehme More or less It s pretty much what s out there right now so we re just kind of matching it Councilman Litsey Okay Mayor Furlong Councilwoman Ernst question Councilwoman Ernst Paul can you clarify what disruption is just so the resident understands what to expect Paul Oehme Yep and a gain it s for this fall it s you know it ll be open cutting the services in so there ll be trenches that we ll have to be digging and removing those services that are out there Connecting them into the new watermain service there Back filling those trenches with suitable material and letting it go for this year And then next year we come in and actually remove all the pavement and the Class V that s out there The sub base and replace that with a better with a new pavement section so Councilwoman Ernst Right so please clarify for me then does that mean that I would be able to get in and out of my driveway Paul Oehme Yeah on a normal day you will be I mean there will be definitely some inconveniences during the day so we expect the contractor and we ll have a resident engineer out there inspector notifying property owners that the contractor s going to be in this section of road this day and we intend to remove the road under these hours and if you have to get out of your driveway you might have to move your car out of your driveway at this time or and park it in a different location just because of the work that s going on in front of your driveway but by the 14 188 Chanhassen City Council October 11 2010 end of the day you know it s required that the contractor build that section of road back up At least to a gravel section where you can get access back to your driveway so Councilwoman Ernst Okay Councilman Litsey Similar to what we did on Audubon and others There s going to be temporary disruption but Paul Oehme There will be and in the spot areas where we re planning to put curb and gutter too there s you know that concrete has to cure out for about 3 days too so we d ask the residents don t drive on that on the concrete for that amount of time Mayor Furlong Mr Kawlewski anything to add on this Kevin Kawlewski No To define the disruption we re looking at probably a 15 by 15 foot hole for service connection there About 8 feet deep so we ve got 8 properties so they re going to be eight 15 foot by 15 foot holes cut in for replacing the service line so what you re going to end up with is a bunch of patches and they will be done during normal working conditions so by 7 30 they may be in there working By 4 30 5 00 they ll be put back together Councilwoman Ernst Okay Audience How many did you say there are Kevin Kawlewski There is 8 properties 7 or 8 properties down on that private drive off the east end of Red Cedar Point Drive Each of those will require a new surface Councilwoman Ernst Thank you Kevin Kawlewski Yes Mayor Furlong Okay Public hearing is still open Anyone else from Red Cedar Point Drive that would like to comment Or Red Cedar Point Road excuse me Jeff Shiva My name is Jeff Shiva and we have the property at 3617 Red Cedar Point and I have the water shut off The City actually has possession of our water meter because it s a summer cabin and I m concerned that when they put in the new watermain that they I have to take a 12 foot long rubber hose and stick it down my water meter into my water line going underneath my driveway and then blow it out with compressed air so that I don t get that pipe to freeze underneath so I get all the water out of it When they hook up that watermain where they will they close it at the street I don t want them to re open that if they re doing it this winter and re fill that water line going up to the front of the cabin and then it freezes and now I have to call somebody and have that repaired 15 189 Chanhassen City Council October 11 2010 Paul Oehme No we ll definitely work with you on that issue We ll just keep in contact and you know we ll notify you when you re out there It will be again there ll be a resident engineer inspector on the project that will have to coordinate those details with Jeff Shiva Well again it s a summer property We ve got it just about bundled up for the winter and I probably won t be out there again until next year Paul Oehme Okay we ll just make a note of that then and make sure that Kevin s made note of that so we ll make sure that that s taken care of Mayor Furlong What I would suggest though is make sure you have your contact information since you re not at the property and that they can get in touch with you and I would encourage you to stay on top of the project too and make sure that as much as they re going to intend to call you you know please call them too and stay on top of it so we can try to avoid some problems Jeff Shiva Okay Thank you Mayor Furlong Thank you Audience What s the name of the contractor who we ll be calling Kevin Kawlewski Contractor s GMS Asphalt Mayor Furlong We haven t officially appointed them yet Kevin Kawlewski Okay The low bidder is GMS Asphalt correct Mayor Furlong And then if we go forward with the project they ll be the one that we ll consider awarding the project to Kevin Kawlewski Correct Mayor Furlong And they ve been involved Mr Oehme if you can just talk real quickly about their prior work with the City Paul Oehme Yeah actually it s GM Contracting and they re more of a utility contractor They specialize in utility installations and they ve finished a couple several of the projects here in town for us Most notably Well Number 14 watermain improvements this summer Mayor Furlong Okay Todd Gerhardt Kevin can you talk about the magnet I don t think everybody understood what you re going to have on that magnet too Is that where you would contact people if you had an emergency or an issue 16 190 Chanhassen City Council October 11 2010 Kevin Kawlewski Correct There ll be contact names for the project It will be the name of the person who is on site daily That will be the top phone number on it My phone number will be on it A back up number at WSB as well as the City phone numbers and they ll all be cell numbers so the first thing you do is look at that and just dial a number Todd Gerhardt So you could put that magnet on the refrigerator Kevin Kawlewski Those can go right on the refrigerator so there s no scurrying around trying to find something if there s an emergency It s right there Easy to locate Easy to read Mayor Furlong And will those be mailed out to the property owners Kevin Kawlewski Yes they will Mayor Furlong Also those that might not be home at the time they will still get that information Kevin Kawlewski Yes they will Yes Mayor Furlong Okay what other communication will be available in terms of will there be a call in number we ve done in the past What other communications have you used Paul Oehme Yeah we ve used a hotline number that you referred to We re doing that on Erie Avenue There ll be the resident engineer will have door hangers too when projects are work done in their area On their street We ve also had email lists put out as well too if somebody wants to be on an email list that s something we utilized in the past as well Mayor Furlong Very good thank you Other Red Cedar Point Road property owners Sir Red Cedar Point Resident I wish Todd were here but he ll get this eventually I suppose Mayor Furlong If you could state your name and address sir Red Cedar Point Resident I d like to place my name on the record as an owner who I ve signed an written objection to this road assessment Here I am I ve been here for 58 years In the same place where all the water runs downhill Okay It appears to me that the roadway may be in need of some repair In a few places it could be scheduled as needed We re not asking the owners to carry any long term debt You re in the business of providing us with the road and sewer This little thought may have wrangled through your head from time to time but are we really going to get anything out of this I mean is there any main need that you re filling or is it just something that you like to do in your spare time The 70 000 that you isolated on this chart as being sewer related The bottom two I m wondering are they expensive to put in there I d like to ask Roger this We would be working with what they call public domain if it s just roads and that is if there is a death in the family and you have to sell the real estate or your bothered in some way and you have to file a sale if it s public domain the bill s that unpaid on this thing would go with the land Isn t that right 17 191 Chanhassen City Council October 11 2010 Roger Knutson The assessment is attached to the property that s correct Red Cedar Point Resident Would you speak up please Roger Knutson Special assessment attaches to the property Red Cedar Point Resident I can t hear you Mayor Furlong That s correct The assessment does attach to the property Red Cedar Point Resident It goes with the property and does not need to be paid off at the time of a sale right Roger Knutson The City does not require that it be paid off at the time of sale Red Cedar Point Resident Okay Now if it had sewer on it would it be any different In that it s a special specific what they call a personal use In that case it would have to be paid off right Roger Knutson No it would not have to be Red Cedar Point Resident Neither Neither case whether the road or the sewer is in it Okay the next following thought is you are obliged to fix that sewer It s your responsibility as a city You shouldn t have to put that on any of our bill What are we paying for your maintenance for Step up and do your job and get that 70 000 out of there it s strictly maintenance Mayor Furlong Okay sir Sir Red Cedar Point Resident At that point let s get your guys out there Mayor Furlong Excuse me I didn t hear your name at the beginning Could you state your name for the record Red Cedar Point Resident I didn t hear your name either that dang microphone Mayor Furlong I will do that I will do that One of the questions and I think a point of clarification No Red Cedar Point Resident You can have it Mayor Furlong Absolutely Absolutely I want to just clarify what is being assessed and what s not because you raise a good question Red Cedar Point Resident What 18 192 Chanhassen City Council October 11 2010 Mayor Furlong You raise a very good question with regard to whether the sewers are the responsibility of the City or the property owners and Mr Oehme could you address that Paul Oehme Sure Mayor Furlong That the sewers are not part of the assessments Red Cedar Point Resident I don t want it addressed It s too late for the music We stopped dancing a long time ago You ve got this thing lined up so there s nothing they can do Believe it or not older people on that road you talked all evening Why don t you give a guy a chance Mayor Furlong Please do Red Cedar Point Resident How many old guys do you think are on that road that are going to be dead by the time this thing s paid off I m asking you Are they going to have a better road to ride on for the next 15 or 20 years No That s the same road and you flush the toilet down the same sewer We ve got nothing Let it sink in a little while Maybe you don t have to spend a lot of money right now because things are rough Now it s your turn Mayor Furlong Thank you I want to ask Mr Oehme to answer your question about the sewers because the sewers are not being assessed The sewer improvements are not being assessed Red Cedar Point Resident They re not on the bill Paul Oehme No they re not Red Cedar Point Resident 46 000 Paul Oehme The proposed assessment the assessment methodology practice that the City has is to assess 40 of the street project That s it No storm sewer No sanitary sewer Red Cedar Point Resident How many sewer funds Councilman Litsey Sir do you understand though that the those other items that we just identified are being paid out of City funds and that they re not being assessed back to you Red Cedar Point Resident Yeah thank you Councilman Litsey Okay Mayor Furlong Okay others on Red Cedar Point Road at this point Thank you And again if you could state your name and address at the beginning Steve Keuseman Yeah my name is Steve Keuseman and I live at 3622 Red Cedar Point Road and I also agree with Mr Comer I mean I think this is this project is just a total over kill I mean I guess I ve been told by this gentleman here that the soil samples came back that there s 19 193 Chanhassen City Council October 11 2010 no base to the road and that s why they have to dig it down 24 inches in that wall The road s been in since 73 I ve lived there for 47 years 10 years prior to that it was gravel If there s no base to the road all the garbage trucks and that that are going through there they should have been a damn tow truck in there every week pulling them out The road s I don t even remember them being do you even remember them being muddy when there was gravel there I don t even remember a muddy road Red Cedar Point Resident 72 it was a nice gravel road Steve Keuseman Yeah I mean there wasn t even mud I mean I think that s just the thing I mean the 3 909 is just for a road that s just total overkill Like where I live at 3622 Red Cedar Point Road I live right here I m not gaining anything for my money Nothing I ve got a fine road to get out to Red Cedar Point or to Minnewashta Parkway I m not getting any curbing I m getting nothing for my money If they would have buried the utilities I would have been all for it But we re not even getting utilities buried We re not getting a damn thing for our money Not a damn thing And another thing why are the townhouses getting off so easy There s 18 individual residences there I don t care how much frontage they ve got They got 18 driveways 18 two car garages They drive 18 cars They ve got 18 toilets 18 faucets They should be taxed or assessed the same as everybody else Otherwise you take everybody else on an individual basis because I have a neighbor right across from me she s only got 40 feet of frontage Then she should be she should I have about 140 feet of frontage We should all be taxed on an either an individual basis or we re all taxed the same Assessed the same Okay and then I got another point too I think it s you I think you know Dave Bangasser right I think he also asked for over here on South Cedar Drive you to make the road wider so he s got more room to park when he has parties Is he going to pay more then You re going to make the road wider for him Is he going to get assessed more Kevin Kawlewski That particular area there is a ribbon curb going in to protect the edge of the roadway We are not making the actual pavement surface wider Steve Keuseman Okay Well now I ve got another thing too because I ve got a survey for my property from 1984 and I just had one done this year because I want to do some remodeling Now the road when it went in in 73 my parents lived there before me 5 feet of my road is in the of my property is in the road Am I going to get that back Huh I mean you ve got like a foot and a half all along all along my property and then it goes to 3 and then on the very west end of my property you ve got 5 feet of my property where Red Cedar Point and then it V s out to Hickory and South Cedar There s no need for the road to be that wide It doesn t nobody takes that big of a swing out there I mean if he s going to get a wider well I d like to have my property back I just you know like I say I just I m totally against it I mean if you could just do an overlay or something on it and that s fine but I just think I m not getting anything for my money here It s not going to raise the value of my house I can tell you that right now So I m totally so if I need to sign anything or whatever I m totally opposed to it Mayor Furlong Okay And for point of clarification if there is desire to object to the assessment Mr Oehme they need to file that here before the public hearing closes 20 194 Chanhassen City Council October 11 2010 Paul Oehme Exactly Mayor Furlong Okay And Mr Knutson what if somebody wants to object to the assessment what should they do Roger Knutson You should file a written objection before the close of the hearing stating their name their property address and the basis of their objection Mayor Furlong Okay Audience And we file with who Roger Knutson You can file it with the Mayor Prior to the close of the hearing Councilwoman Ernst So I have a question about that Roger So once they file the rejection Mayor Furlong Objection Councilwoman Ernst Objection I m sorry What happens with it after that I mean is there a certain are there a certain number of people that need to reject it before the project doesn t go Mayor Furlong It s objection Roger Knutson No Any one individual can file an objection It has to be filed initially with the City before the close of the hearing tonight Then they have to bring an action in District Court Start a civil action against the City in District Court Audience It has to be filed before the thing tonight Tonight is the time you re going to do the whole thing Roger Knutson That s correct Mayor Furlong Before we close the public hearing this evening if you want to object to the assessment you need to file a written objection as the City Attorney just said with your name address and the reason for the objection Is that correct Roger Knutson That s correct Mayor Furlong Thank you And Mr Oehme with regard to the gentleman s question on the width of the road and whether it s on his property or in the public right of way do you have a response to that at this time Paul Oehme Well in response to the need for the reconstruction we kind of identified the reasons for replacement of the road in general in this area The need for the reconstruction versus an overlay too I mean we re just not addressing the surface condition of the road We re also addressing the utility issues in this neighborhood as well too so once we go into utilities it s 21 195 Chanhassen City Council October 11 2010 more beneficial for us to get in there and redo the road at this time I mean we did take soil borings in spot locations within the development area The project area and there are places that we have borings that there are no granular material There s just asphalt so I mean the road does vary significantly from some in terms of pavement strength so Mayor Furlong Okay Paul Oehme And then in terms of the right of way issue You know based upon the drawings that we have it appears to us that the road is within the city right of way so I d like to you know Mayor Furlong I think we need to clarify that and so Mr Knutson comment Roger Knutson Just as a comment and I don t know anything about this particular situation There is a statute that says if we ve been if something s been paved basically for 6 years and we ve been maintaining it for 6 years and it s been open to the public for 6 years it s now a street Mayor Furlong So I think what we need to do then is let s clarify the location and work with the property owner on that and gather the facts and review the project scope and make sure we do it right Paul Oehme Right exactly Mayor Furlong Okay and check the facts behind that so we do it right Councilman Litsey question Councilman Litsey One of the things that was raised was some of the other utilities that we took a look at There was an underground electricity and those things that my understanding like you stated before was the reason that wasn t done is that was the will of the majority did not want to see that happen is that correct Paul Oehme That s the feedback that we received Councilman Litsey Yeah so we re trying to do that balancing between what the majority would like done so and I know that was a concern of your s and makes some sense to do that but if not everyone s on board of a majority it s pretty tough to do that Mayor Furlong Okay thanks Did you have a follow up question Councilwoman Ernst Councilwoman Ernst Yes So I m sorry I missed the first part of that conversation that occurred between you and Paul So are you saying that potentially some of the road is being overlaid and some of it reconstructed Paul Oehme No It s all proposed to be reconstructed 22 196 Chanhassen City Council October 11 2010 Councilwoman Ernst All of it s being reconstructed Is there an opportunity to do an overlay with part of it and reconstruct part of it Depending on what the condition of the road is Paul Oehme Well we d like to have it a consistent pavement strength out here because once we come in and say reconstruct one area and leave another area not reconstruct now we have variable pavement life cycles again and one road section may deteriorate more than another road section so we d like to try to keep it as consistent as we can With the amount of surface trenching that we have out here the pavement condition the way it is you know it s our judgment that we replace the road at this time Councilwoman Ernst Well I m curious what the pavement index that you laid out in the documentation is that index related to the entire road or is it parts of the road that are I forget what that index was Mayor Furlong Can we pull that schedule up Paul Oehme Sure Mayor Furlong Because I think what you re describing Mr Oehme is what could happen is what has happened Paul Oehme Yeah And Kevin if you want to go through these again Kevin Kawlewski Certainly If you look at the various conditions you ll see an 11 on Cedar Point Road or South Cedar Drive You ll see a 40 You ll see a 38 and these are sections of road 37 These are sections of road that are on the east end past the main entrance road What s going to happen with construction traffic and you ll see the 71 s and 76 s on Red Cedar Point on the west end What will happen is we ll have construction traffic rumbling over that newer section so if what will happen is the roads at the east end will be replaced but now you ve got beat up sections from the construction traffic So to replace them now makes sense It s all done and the whole neighborhood is on the same pavement life cycle Councilwoman Ernst So in other words there may be part of the road that may not necessarily need it but long term it could be actually going into a worst condition than what you re seeing today and have to go back and reconstruct Kevin Kawlewski Yes that s exactly right Todd Gerhardt Mayor council The higher numbers also may be where we ve gone in and patched a section It just depends on where you take that boring So if you kind of follow the blue lines I think they re indicating what the life expectancy of that portion of the road is And you can see it s at it s high point and then it s coming down right now Mayor Furlong Okay Councilwoman Ernst Okay thank you 23 197 Chanhassen City Council October 11 2010 Mayor Furlong Thank you Anyone else along Red Cedar Point Road that would like to comment at the public hearing this evening Steve Keuseman Well I just have one other comment too Mayor Furlong If you could come back to the microphone sir Steve Keuseman Do I have to say my name again or Mayor Furlong It would help but if you prefer not to that s fine Steve Keuseman Steve Keuseman at 3622 Red Cedar Point Road Mayor Furlong Thank you Steve Keuseman Another thing I d like to mention too is I mean your soil borings I mean do you ever take into consideration you re right next to a lake I mean I can go out in my front yard anywhere and drive down 2 or 3 feet and hit water I mean so I mean I m sure you took a lot of your soil samples are in probably the low sections I mean so the water table is high you know Paul Oehme Right Well I mean we took I don t know if you have the map there but we took random soil borings throughout the development It was you know low areas high areas Hickory is on one of the higher elevated streets in the area Red Cedar Point too coming into the development so we took a random sample and we didn t you know base our soil boring locations on any specific reasoning It s just kind of a random sampling Steve Keuseman And another comment I d like to make too I know on South Cedar Drive part of the reason the road there is so bad too is I know one person in particular and I m not going to name names gets a lot of water in his basement and runs his sump pump right across the road and I mean I walk my dogs there every day and I mean almost every day you think a lot of times when you wouldn t be pumping water out of your basement there s just like a river running across the road and it s being coming from his sump pump so I mean not all of this is just that the road is bad or anything It s and so it s an added factor to the road reconstruction or whatever Mayor Furlong Is there anything that s part of this project with regard to sump pumps I know we ve done that with other projects to try to extend the pavement life by you know helping to channel and manage the sump pump discharge Paul Oehme Yep I mean in past practice that is one of the techniques that we have used is drain tile Under this area the South Cedar Road I m not aware of that sump pump but we ll definitely take a look at it and see if it makes sense to put some drain tile in down at the low point there and get it so it doesn t sheet on the road because that is a premature does prematurely decrease the life expectancy of your road 24 198 Chanhassen City Council October 11 2010 Mayor Furlong So that s a good point and I think that s something that again if the staff is aware of it because all of you live there all the time You re walking your dog You re seeing things that s good information that they can use to try to make sure if there are some fixes that can be made this is the time to try to do it So thank you Anything else then this evening Steve Keuseman No I don t think so Mayor Furlong Okay thank you Anyone else on Red Cedar Point Road that would like to comment How about on South Cedar Drive The property owners along South Cedar Drive that would like to Juniper None on Juniper Hickory Road Gary Peterson Again my name is Gary Peterson and my house is actually up on 3632 Hickory The house was actually constructed in about 1914 or 15 so it s very old and the utilities all are right under the road and I would like to know how deep you re going to actually the dig the road there If you dig down 24 inches you ve wiped out everything that goes there I mean all my utilities My bathroom is in the garage because my house is a Sears house Sears did not offer an option to have a bathroom in the house Okay so my bathroom is a garage What you guys call a garage it s a bathroom Paul Oehme Yeah I mean if the contractor Gary Peterson If you go down 24 inches you wipe me out completely Paul Oehme Right and that will be the responsibility of the contractor to identify those locations for those services and if the contractor does hit it he is responsible to replace it in full so You know I m not worried about loss of service There might be some interruption there but Gary Peterson Will they shut the service down the same as he s talking about Paul Oehme Right th Gary Peterson And we ll shut it down before the 30 of the month no problem Paul Oehme Sure that would be great and then we can work with you Gary Peterson Electrical s too in there And the next question has to do with one I brought up with your meeting I don t know 12 days 14 days ago Something like that Was on the utility poles The utility poles on my property and the property next to it are so weak that and NSP says they cannot tighten the wires and the kids actually swing on the wires And I mean they say that s not a safety hazard okay I have very difficult time coming to agree that that s not a safety hazard when kids will throw a jump rope over it and then grab the line and then they ll swing on it Paul Oehme I did take your comment and I ran a I did take some photos of those poles and sent them over to Xcel our local representative She unfortunately had not got back to me before this meeting but this week if I do not hear back from her I think I m going to take it to up one level 25 199 Chanhassen City Council October 11 2010 Gary Peterson There s 3 poles that are you can see through them 90 of them Paul Oehme And the one on Juniper too Gary Peterson That s on my property also Paul Oehme That was on your property too so that s those are the poles that I took pictures of Sent them over to Xcel They haven t responded back yet so I m still working on that issue with them and like I said we ll take it up to the next level too if I don t hear a response back from them within another week Gary Peterson Now my next question has to do with fire hydrants I was looking at the plan Are some of the fire hydrants being removed Kevin Kawlewski Yes If I could just to clarify your previous question on your services under the road In front of your house we are going 14 inches deep Not 24 Okay Gary Peterson You ll probably still hit it there Kevin Kawlewski Okay well as long as we know about it we can address it Gary Peterson I mean there is a culvert down there A plastic culvert Kevin Kawlewski Yes the hydrants will be replaced in their current locations Gary Peterson And they re not going to be in the same locations Kevin Kawlewski In the same locations yes Gary Peterson Okay Next question had to do with you said that the services are going to be placed with plastic pipe Now we went to all the cost to put in copper pipe all the way up to the meter and those are now going to be changed to plastic Kevin Kawlewski No the main line is going to be plastic The services will still be copper so if you have an intact copper service what we will try to do is just reconnect it directly to the main line Paul Oehme With copper service Kevin Kawlewski With copper Gary Peterson Thanks 26 200 Chanhassen City Council October 11 2010 Mayor Furlong Thank you Anyone else along Hickory would like to provide comment Red Cedar Curve Okay I think I hit all the streets in the neighborhood Is there any street that I missed Audience Juniper Audience No he said Juniper Audience Oh sorry Mayor Furlong Okay Okay and so if I ve gone through all the streets then certainly if anybody has not provided public comment at this time other interested party that would like to provide public comment before we close the public hearing I would invite you to come up at this time Gary Peterson I d like one more comment Mayor Furlong Mr Peterson good evening Gary Peterson When you originally did this assessment my back end of my lot was not assessed as a separate operation You ve now assessed my back lot as a separate operation so I get two assessments out of this thing It s not a buildable lot In fact it s been refused for building by the City and you go beyond that it I refuse to give you the back end of the lot for your pond and then all of a sudden it popped up as a new assessment for whatever 3 900 whatever dollars there Mayor Furlong Can you point on the map there the are these separate lots Are these two individual lots Gary Peterson there s 3610 Mayor Furlong Just point to where they are for us Gary Peterson It s this property down here My property comes from here all the way back to this back road and this one is now assessed separate Mayor Furlong Are those separate PID s Paul Oehme Yes Mayor Furlong Separate individual properties Kate Aanenson It is a lot of record and as the City Attorney will state you have to give Gary Peterson It s been a lot of record for 2 years 27 201 Chanhassen City Council October 11 2010 Kate Aanenson Right Right Gary Peterson You made it a lot of record 2 years ago Kate Aanenson Anyways it s a lot of record Whether or not it you d have to apply because there s nothing on it it would need some relief I don t know what the square footage of the lot is Mayor Furlong Okay I guess the question is is it a buildable lot or no Kate Aanenson Well you d have to look at what s reasonable to fit on that size lot so They have a right to proceed to try to get something to build on there that d be reasonable I m not sure how big the lot is Paul Oehme I researched this with the planning department a little bit as well too Mayor Furlong Okay Paul Oehme There s no wetland impacts on this or wetland on the buildable section of the property so it is a lot of record and he has full rights to develop it if he so chooses Mayor Furlong Okay Gary Peterson You actually sent me a letter a couple years ago there s no place on my land that is suitable for building when I asked for a building permit for a shed Mayor Furlong Okay Alright Mr Knutson comments on that If it s a buildable lot Is this something that we can take care of with a motion If it s a buildable lot if the council wanted to move forward with the assessment or if it s not buildable Roger Knutson If you wanted to adopt it and we if we determined yes I think you can do that if the staff determines it s not buildable then it should not obviously be assessed And if you want to get to the point of adopting the assessment roll subject to that one resolution of that one issue by the staff I think that d be fine Mayor Furlong And I think the staff and Mr Peterson can work together to determine whether or not it s buildable but if it s not going to be buildable now it won t be buildable in the future Gary Peterson The actual culvert that you discussed actually dumps water onto the property and I dug a trench across the property to dispose of that water across the back of that property That trench is not on the easement It s actually on my property Paul Oehme Yeah there s an easement in the back of the property on the northeast side Yeah right I ll put it on the laptop Gary Peterson It s like 15 feet up the hill 28 202 Chanhassen City Council October 11 2010 Paul Oehme Yeah it s right on this drawing it s right about here so and then all the water kind of drains through this easement in the back property here Mayor Furlong Is there a street address or PID number for that parcel Do we know exactly what that is Gary Peterson They assigned one last year It s 3710 Red Cedar Point Road Mayor Furlong Is the street address Gary Peterson Yeah Mayor Furlong Is that Paul Oehme Yep Gary Peterson It has no water there s no water attached to it There s no sewer attached to it It s never had that those utilities installed there Councilman Litsey So if we adopt this assessment roll and we determine that it s not buildable how does that money get reallocated then Would the City pick up that difference or Roger Knutson Yes Councilman Litsey Because we couldn t go back Roger Knutson No Mayor Furlong And it s to that extent I think it s reasonable to do that because it s a question of whether it s a buildable lot or not We re not going to make that determination here tonight I think the logical thing for us to do is if we decide to go forward with the project and adopt the assessment roll to recognize that only for 3710 if that is a buildable lot then it will be assessed and if it s determined not to be a buildable lot then it would not be assessed So that determination Gary Peterson The property s actually used by pretty near all the people on the point They park cars on them when they have graduation parties or weddings and all the rest of it Councilman Litsey Little revenue source there maybe Gary Peterson Huh Councilman Litsey I m just kidding A little revenue source 29 203 Chanhassen City Council October 11 2010 Gary Peterson Well there s a couple boats there on the back end of the thing also and somebody just recommended that I charge everybody 500 a year Councilman Litsey There yeah see Gary Peterson but kind of hard to implement Councilman Litsey Little bit yeah Just a little bit Gary Peterson By the way my son also started making signs that he was going to assess people to go park down there Councilman Litsey He might have better luck Mayor Furlong An entrepreneur in the making Anyone else that would like to address the council on this matter before the public hearing is closed And again I will remind that anybody please come up Jeff Shiva I just have one for not really so much as address as it is a comment When you are working on the private drive portion here my lot is this one 3617 and our s is an 80 foot lot with an 80 foot wide driveway and like I said we only use it as a summer property So that all the residents from the end of the point and they have in the past whenever there s been issues with their driveways can park there You can fit 10 12 cars if you plan them right And I ve got my boat in there stored for the winter but it s sideways and up against the back drop of the driveway so you can still fit 10 cars or so in there so this fall while you re working on your water project they can certainly welcome to use that Mayor Furlong Very good thank you Jeff Shiva Because I m not using it Why not let them Mayor Furlong Well that s very nice of you thank you A lot of parking fees going to be charged here Ma am please come back Yes If you could come up to the microphone so people at home can hear you Susan Proshek Very quick question Proshek 3613 Red Cedar Point Mayor Furlong Thank you Susan Proshek Somebody on the private drives thought was understanding that there would be times when we d all be parking at Minnewashta Parkway and shut out of the whole area It doesn t sound like that s going to be the case Paul Oehme It s going to be intermediate disruptions It s not going to be for days on end 30 204 Chanhassen City Council October 11 2010 Susan Proshek Okay There ll be some days when you ve got to leave your car out on the Parkway Paul Oehme Or Red Cedar Point or some other place to park closer to your property and we ll try to accommodate those needs Susan Proshek Yeah keep some part of access open Paul Oehme Yeah exactly Susan Proshek Yeah I figured that you would And are we ever going to decide whether it s called Red Cedar Point Road or Red Cedar Point Drive Mayor Furlong Sounds like another public hearing Audience Or Hickory Road or Hickory Lane depending on which builder Susan Proshek It doesn t really matter Thank you Mayor Furlong Thank you As long as the mail gets delivered I guess Audience I ve got one question Somebody had said they re going to actually put the mailboxes way down by the Roundhouse Road Is that really true Will they move the mailboxes By the round house Kevin Kawlewski The mailbox locations will be coordinated through the post office Typically they determine where the mailboxes go so that s simply a matter of coordinating and then we ll notify residents where they re going to be Mayor Furlong Anyone else who wanted to speak Ma am Yep please come forward Dorothy Downing I d like to Dorothy Downing from 7200 Juniper and I was just wondering how long our mailboxes will be out there Kevin Kawlewski I m anticipating that the mailboxes won t be moved this fall because it s going to be minor street disruption It will most likely be next spring when we start the reconstruction so probably beginning of May til beginning of July Audience Think they ll be done in July Kevin Kawlewski That s correct Mayor Furlong Barring weather You put cross fingers on the Minutes but I did notice that Let the Minutes reflect Anyone else that would like to address the council this evening as part of the public hearing and again if you wanted to file an objection you need to file a written objection before we close the public hearing So if nobody else wants to speak tonight then I m 31 205 Chanhassen City Council October 11 2010 going to ask for a motion to close the public hearing Anyone else If not is there a motion by a member of council to close the public hearing Councilwoman Ernst So moved Mayor Furlong Is there a second Councilman Litsey Second Mayor Furlong Any discussion on that motion Councilwoman Ernst moved Councilman Litsey seconded to close the public hearing All voted in favor and the motion carried unanimously with a vote of 5 to 0 The public hearing was closed Mayor Furlong Let s bring it back to council then and any follow up questions or of staff at this point before we get into comments or discussion Councilman McDonald I have a couple questions for Mr Oehme I m curious about a couple of things You held a number of public meetings out there What s the broad sentiment because I remember when this first came to us there was a lot of opposition at that time too Is there still a lot of opposition in this project or have we worked through most of the problems that for the most part the vast majority of people are okay We re you know they re accepting of doing the project or where exactly is this Paul Oehme Well for this project we re the project does impact 84 properties so and tonight we ve heard from a half a dozen people At the last neighborhood meeting that we had in late September we had 8 property owners attend that meeting so just based upon the feedback that we ve had at those meetings and basically the feedback that we get on a daily basis from property owners it s my understanding that I think that most of the property owners would support the project The need for the project I guess I think the issue again it always comes down to the assessment amounts and how to finance the project so Councilman McDonald Okay The other question I got is about the watermains because we ve heard a lot of questions about that Seems to be a big thing of disruption If well are we having problems out there with the watermains as far as breakage and leakage and everything Paul Oehme Yep we ve documented over a dozen watermain breaks in the recent past here and there actually I think it was last week or the week before we had another one on Red Cedar Point Pretty close to Hickory Lane so it is old cast iron pipe and we know that the water table is high in this area and we do have definitely have problems with the cast iron pipe in the hot soil areas of town here where the water table is high so I don t think that issue s going to go away any time soon unless we address replacement of that watermain Councilman McDonald Okay that kind of leads to my next question there If we did nothing on the watermains if that s say a big cost element to take out and also a big disruption factor 32 206 Chanhassen City Council October 11 2010 because at that point you re not digging trenches or anything and we go and we put these roads in what kind of problems are we looking at at that point Have we really even accomplished anything besides making a nice road for a while Paul Oehme Yeah I think you know we re if we just go in and overlay the road I mean we re still going to have that underlying watermain problem issue and the watermain will break again in the future if nothing s done with it You know when we have watermain breaks they re not typically during the summer months They re during the winter months It causes disruption to the property owners It definitely reduces the longevity of the street section as well The pavement life so it s it kind of those watermain breaks compound the issue in terms of the life expectancy of the road and how long we can expect to need to redo a street Councilman McDonald Okay and if we again do nothing and we just allow the watermains to break what does it typically cost the City to repair a watermain break Paul Oehme Yeah right now we do have to bid out most of our watermain breaks to contractors so we have several contractors that we get prices from for those types of breaks and they vary depending upon how much utilities are in the way or how deep the watermain is What type of break it is but in general it s right around the 5 000 mark so and that doesn t include replacing of the pavement section We typically try to do those in house as much as we can so it s probably another 500 600 bucks to replace a patch Councilman McDonald So if we went out there and redid the roads and did everything and got the road back to good shape probably in your opinion within let s say the next 6 months after we do it we re going to be out there at least a couple of times tearing up the road again repairing a watermain break Paul Oehme Yeah I mean I don t have a crystal ball but just based upon past history What we know about the watermain in this area The condition of the watermain that is in when we dig up the watermain we know it s pitting We know it s it has problems so yeah in the future you know I would anticipate more watermain breaks if nothing is done Councilman McDonald Okay and then there was an issue that was brought up about this really isn t adding any value to the properties there If you replace the watermains replace the road bring everything up to speed I know you re not an expert and it s difficult to answer the question but and it is an intangible but in your experience in other areas where we ve done things have the property owners seen at least maybe the property sells better because at this point you do have you know good roads and reliable water and those types of things into the areas Paul Oehme Yep In past projects we have had a consultation report completed where to kind of justifies the costs associated with improvements or the benefitting costs associated with the project as it relates to the evaluation of the household and each one of those reports tend to indicate that there is a definite value for the property for these types of projects Councilman McDonald Okay I have no further questions Thanks 33 207 Chanhassen City Council October 11 2010 Mayor Furlong Thank you Other questions for staff at this point Mr Oehme the amount of the assessment at it s right around 39 Just over 3 900 The Erie Street project that we re completing this summer was also a utility replacement It was also street reconstruction Those assessments came in closer to 5 700 Why the difference Why is the cost here less than 4 000 where that was about 5 700 Paul Oehme Under the Erie Avenue project that s a typical roadway standard street that we see in the city 31 foot wide curb and gutter type of a pavement section Under this project for example Hickory Lane I think that s 11 or 12 feet wide so it s a lot narrower roadway out here There s less material or less reconstruction square footage of road that we have to replace out here so that definitely drives down the cost of the project when the roads are a lot narrower in this development versus say the Erie Avenue project Mayor Furlong So it s the attributes of the neighborhood itself and then the streets in that neighborhood Paul Oehme Exactly Mayor Furlong And stuff that are reducing the cost Okay Thank you Any other questions If not thoughts or discussion from members of the council regarding the project Mr McDonald Councilman McDonald I ll give my thoughts and everything I mean I ve been listening to this for quite some time and I ve just been kind of waiting to see how things play out We ve had a number of plans that we ve gone through and they ve changed based upon input from the neighborhood I do understand that this is you know a special neighborhood but then all residents around the city believe that their neighborhoods are special The problem here I would have been perfectly willing to vote to not do anything but that would have been based upon again the majority of the people coming forward and saying that the disruption and what we would be doing to the area just isn t worth it and I just haven t seen that What I have seen is that you know we ve worked with residents We ve made changes to the plan We ve tried to accommodate what everybody wants and now what it comes down to is the biggest problem is this is on a peninsula and there s only one way in so it s not going to be easy no matter what you do and there does seem to be some recognition of that upon the residents and you know we are trying to work with everybody and make this as easy as possible but we all know it s not going to be that easy for a short period of time but that s to me that s the price of progress I mean you know if you want a road that s safe and if you want utilities that are going to work we have to do this And again because the majority of people didn t come forward I m in favor of doing this We need to get it done I think we worked out a plan with everybody that you know while it s not acceptable to everyone I think for the majority of people it provides a benefit One of the comments was about how it is that we have to look at public good Well the streets are public good and unfortunately the way things are set up you know the benefitting residents pay for a portion of those street repairs That s just the way it is Whether it s your neighborhood or anyone else s that s still the way that we assess around the city I know that everyone you know doesn t want to pay those amounts I understand that It is difficult times but we can t just stop doing things because to do that when things get better you re going to lose the money then 34 208 Chanhassen City Council October 11 2010 anyway because it will cost that much more Plus what do you want if one of these watermains breaks and all of a sudden now we flood out somebody s house How much damage did you cause to that individual So to me the good outweighs the bad and I d be in favor of it and you know I think the city well I think the staff are really trying to work with the neighborhood They re listening to people For accommodating what everybody has done as far as input and such so I m fine with voting for the project the way it was presented tonight Mayor Furlong Okay thank you Councilwoman Ernst thoughts Councilwoman Ernst It s too bad some of the residents didn t stick around because you know even though there were a few that were here tonight I really appreciate the fact that those that did come tonight came and expressed really it gives me an appreciation for really how you feel about the project and it takes time out of your evening and I am sure you don t really want to spend you evenings coming down here to city hall but I do appreciate the fact that you did that And you know no one likes to pay the assessment cost Assessments are not always a fun thing to do but after hearing everything about the road condition and really I don t think that the residents would want you know 5 years from now have to rebuild the road and so I you know we need to maintain and improve our roads and so I would be in support of this project as well Mayor Furlong Thank you Councilman Litsey Councilman Litsey Yeah I didn t have a lot more to add to that I too support moving ahead with the project Doing it piecemeal doesn t make sense I think we need to stay with our pavement management plan and be consistent with that and do it right if we re going to do it If we make the decision to move ahead It is tough I know my first year on the council was an assessment so I know what it s like because I m still paying that but we do need to be consistent within the city and stick to a plan and base it on the best information that we can listen to residents Again I just am truly amazed at how well staff obviously you can t make everybody happy all the time but the good work they ve done again in listening to the concerns and this project was held up a little bit because we were you know trying to listen to those concerns and make accommodations and we will continue to do that as we always do through projects to listen to people It doesn t just stop here It continues throughout the project so yeah I m very much at this point in favor of moving ahead with it and thank everybody involved including the residents and people that live there for giving input It is helpful as already has been said so Mayor Furlong Very good thank you Overall I think this is a project that has as was just mentioned has been delayed This project was originally scheduled to be completed this summer Now we re talking about this in October in a large part because the time was taken to listen to the ideas When we had this first public hearing back earlier this year during the winter months there were a lot of ideas raised and over the course of the year the scope of the project has been changed We heard tonight there was hope I ll give it a hope to try to put a storm water pond in this neighborhood to try to improve some of the storm water that runs off into the lake Everybody s interested in keeping the lake clean Clearly the property owners are as are the city and the staff and the council There wasn t a way to efficiently and effectively do that and that took some time but we came to the conclusion clearly that was also brought up by the residents back at that first meeting that there just wasn t the opportunity to do that We re doing 35 209 Chanhassen City Council October 11 2010 some improvements over in Hickory Road or Hickory Lane or whatever the title that people want to use We ve had some ponding taking place there Some storm water ponding on the road itself Probably has caused some of the problems for the pavement down there and so we re taking advantage of this project to improve that with storm water improvements throughout the area at least as much as we can do I think there was we ve got a 2 pound box and we can t put 3 pounds of stuff in it We can do what we can and I appreciate the time and effort that all the residents and property owners have put in This has been a long project but because of the unique situations that exist in this neighborhood it was worth taking the time to do that and I think by listening to ideas and suggestions that came up we heard some more this evening with regard to some sump pump overflow That s what staff needs to hear so that they can take a look at it and try to make sure that if there s a way to improve that situation we can do it now so that we don t end up causing the road surface to deteriorate faster than we d expect so I think it does make sense to move forward with this I think that while it may not be perfect in everyone s mind I think overall it is a project that needs to be done Both from a utility standpoint as well as from the street surface I think the cost for doing the project continues to be positive with regard to the bids that are coming in that we re receiving and as we ve been receiving over the last couple years There are still contractors that are very competitive out there We re seeing it in the prices Those prices are shared not only by the city taxpayers for our portion but for the residents as well and by having the policy that we do have the practice that we have of assessing a percentage of the cost of the project rather than a fixed dollar amount then everybody shares in that as well so I think it does make sense to move forward This project will extend over a period of months this fall and then again next spring I m going to say thank you and extend our appreciation to the residents that are going to be affected by that interruption over the course of the construction period We do appreciate that We know that that is an inconvenience and know we appreciate your patience I think in the end it will be a project that will help everybody long term and that s what we re looking to do I would suggest that as we move to making a motion here whoever would like to make that motion that we do separately identify property 3710 Red Cedar Point Road which is the property that we have some question tonight on as to whether or not that was a buildable property To leave it to the staff to determine if it is buildable If it is buildable it should be included in the assessment If it is not buildable and that s documented in permanent records then it would be my recommendation there but I ll leave that to the maker of the motion or the council to decide Any other thoughts or comments on this If not would somebody like to make a motion Councilman McDonald Councilman McDonald Sure I ll do it Mayor Furlong Thank you Councilman McDonald Okay I make a motion that the City Council accepts the bids and awards the contract for the Red Cedar Point Road utility reconstruction project 10 01B to GM Contracting Incorporated in the amount of 1 013 499 38 Also that the City Council adopts the assessment roll for the Red Cedar Point street and utility reconstruction project 10 01B Also I would add that the City Council adopt a resolution that staff working with the owner and also with the record at the address of 3710 Red Cedar Point Road that we determine whether or not it is a buildable lot If it is determined to be a buildable lot it would be included within the 36 210 Chanhassen City Council October 11 2010 assessment If it is not determined to be a buildable lot it would be excluded and then that the City would pick up that share of the assessment Mayor Furlong Thank you Is there a second Councilwoman Ernst Second Mayor Furlong Motion s been made and seconded Any discussion on the motion Hearing none we ll proceed with the vote then Resolution 2010 86 Councilman McDonald moved Councilwoman Ernst seconded that the City Council adopts the assessment roll for the Red Cedar Point Street and Utility Reconstruction Project 10 01B with the condition that staff work with the owner of 3710 Red Cedar Point Road to determine whether or not it is a buildable lot If it is determined to be a buildable lot it would be included within the assessment If it is determined not to be a buildable lot it would be excluded from the assessment roll and the City would pick up that share of the assessment All voted in favor and the motion carried unanimously with a vote of 4 to 0 Resolution 2010 87 Councilman McDonald moved Councilwoman Ernst seconded that the City Council awards the contract for the Red Cedar Point Road Utility Reconstruction Project 10 01B to GM Contracting Inc in the amount of 1 013 499 8 All voted in favor and the motion carried unanimously with a vote of 4 to 0 Mayor Furlong Thank you everyone Appreciate your input and thoughts Yeah let s given the a look at the hour let s can we take a quick we ll take a quick recess subject to the call of the chair No more than 5 minutes So we re in recess PUBLIC HEARING HAPPY GARDENS II 2443 WEST HIGHWAY 7 REQUEST FOR AN ON SALE BEER AND WINE LICENSE MEI CHANG YU Todd Gerhardt Mayor City Council members Happy Garden II is requesting an on sale beer and wine license Background check on Happy Gardens II came back negative There was no findings of the owner in violation of city ordinances or the liquor laws so with this staff would ask to open up the public hearing Mayor Furlong Thank you Any questions for staff Councilman McDonald Do they currently have a beer and wine license Todd Gerhardt No they do not Councilman McDonald Okay Mayor Furlong Any other questions for staff If not let me open up the public hearing and invite all interested parties to come forward and address the council on this item Anyone this 37 211 Chanhassen City Council October 11 2010 evening If not without objection we ll close the public hearing and bring it back to council Any thoughts or discussions Fairly straight forward Like to see business looking to modify and improve their offers so would somebody like to make a motion Councilwoman Ernst Councilwoman Ernst I make a motion that we approve the request for an on sale beer and wine license for Happy Garden Excelsior Incorporated dba Happy Gardens II at 2443 Highway 7 West contingent upon receipt of liquor liability insurance and license fee of 410 Mayor Furlong Thank you Is there a second Councilman Litsey Second Mayor Furlong Made and seconded Any discussion Hearing none we ll proceed with the vote Councilwoman Ernst moved Councilman Litsey seconded that the City Council approve the request for an on sale beer and wine license for Happy Garden Excelsior Incorporated dba Happy Gardens II at 2443 Highway 7 West contingent upon receipt of liquor liability insurance and license fee of 410 All voted in favor and the motion carried unanimously with a vote of 4 to 0 PUBLIC HEARING APPLE MINNESOTA LLC REQUEST FOR AN ON SALE INTOXICATING LIQUOR LICENSE APPLEBEE S NEIGHBORHOOD BAR TH GRILL 590 WEST 79 STREET Todd Gerhardt Mayor City Council members Apple Minnesota LLC is acquiring Applebee s th Neighborhood Bar and Grill with the address of 590 West 79 Street Staff has completed a background check and no negative findings were found on the Apple Minnesota LLC partnership and managers so staff is requesting the City Council open up the public hearing for public comment Mayor Furlong Thank you Any questions for staff Hearing none we ll open up the public hearing and invite all interested parties to come forward and address the council on this matter If you d like to come forward Joel Signee I just actually have a question I m not even Mayor Furlong That s okay If you d like to speak if you could come up to the microphone that way the people at home can hear you Okay just state your name and address Joel Signee My name is Joel Signee and I live over in Eden Prairie so Mayor Furlong Okay good evening 38 212 Chanhassen City Council October 11 2010 Joel Signee My only question is at what point is any liquor license become considered intoxicating liquor At what point does that divide come That seems somewhat redundant to me Mayor Furlong It might be very redundant Joel Signee Yeah Todd Gerhardt I ll let Roger give this Joel Signee Is there like a dictionary around here Roger Knutson No there s a statute Minnesota Statute 348 defines intoxicating liquor There used to be intoxicating liquor and non intoxicating malt beverages They got rid of non intoxicating malt beverages Now they just have malt beverages so intoxicating liquor is basically everything except wine and beer Joel Signee Alright Roger Knutson Not that wine and beer are not intoxicating Joel Signee There seems like there should be a much better word for intoxicating Roger Knutson Send it to your legislature Send a suggestion Todd Gerhardt Well the wine and beer used to be a 3 2 which supposedly was not supposed to get you intoxicated Councilman Litsey Well I can tell you a few stories about what it is Roger Knutson In their wisdom a few years ago I lose track of time the legislature the term used to be non intoxicating malt beverages There was an outcry about that term terminology so that was removed and put in beer and wine basically 3 2 beer and wine and strong beer Mayor Furlong So the understanding for the Happy Garden the liquor license that we just approved that was for beer and wine Todd Gerhardt Only Mayor Furlong Which would be only beer and wine This would be beer wine and other liquor as well Thank you Anyone else that would like to speak at the public hearing We re taking as long as we can Mr Peterson If there s no one else that would like to speak at the public hearing without objection we ll close it and bring it back to council for discussion Any thoughts or discussion on this item Councilman Litsey Straight forward again 39 213 Chanhassen City Council October 11 2010 Mayor Furlong If not if somebody would like to make a motion Councilman Litsey Councilman Litsey Sure Make a motion approve the request for an on sale intoxicating liquor th license for Apple Minnesota LLC Applebee s Neighborhood Bar and Grill at 590 West 79 Street Mayor Furlong Thank you Is there a second Councilman McDonald I ll second Mayor Furlong Made and seconded Any discussion on that motion Hearing none proceed with the vote Councilman Litsey moved Councilman McDonald seconded that the City Council approve the request for an on sale intoxicating liquor license for Apple Minnesota LLC Applebee s th Neighborhood Bar and Grill at 590 West 79 Street All voted in favor and the motion carried unanimously with a vote of 4 to 0 Mayor Furlong We could take another recess or move onto our next item Let s just go Audience Can I ask is a caterer have intoxicating liquor or not If you have a catering Mayor Furlong We re getting all sorts of questions Todd Gerhardt Free legal advice Roger Knutson It depends upon what s in the keg but assuming it s beer beer would not be called intoxicating liquor which is not to say it isn t intoxicating liquor It s not labeled intoxicating liquor It s labeled beer Now there s two types of beer Strong beer and 3 2 beer Councilwoman Ernst Oh my gosh Mayor Furlong Thank you Roger Knutson You re welcome mayor M A GEDNEY COMPANY EXPANSION REQUEST FOR SITE PLAN REVIEW FOR A 39 000 SQUARE FOOT WAREHOUSE ADDITION 2100 STOUGHTON AVENUE Kate Aanenson Thank you Again this is a request for Gedney Pickles for an expansion Shown on the site plan is the location This is the very southern portion of the city Bordering Chaska If you can see on the yellow here where this is located Again the most southerly part of the city This property is actually bordered by there s a little narrow piece of Chaska here I ll show this in a little bit more detail and then most recently we did the Minnesota Valley Electric substation was built next to that most recently down in this area And then this is the 40 214 Chanhassen City Council October 11 2010 subject site right here I just want to talk a little bit about some long term planning in this area In working with Chaska we ve looked at Highway 10 coming down and providing access to all this property here in front That driveway could service actually coming back to behind the property here where we just approved kind of the storage units back in that area There is potential development property down in there so how we provide access Again working with Chaska extending 10 into that area so not all access would have to be off of Stoughton There is also when Chaska upgraded Audubon Road there is access to the Gedney property on this site so there is potential development so what I wanted to point out with this application when I showed the site plan there is potential development adjacent to now Flying Cloud Was County Road 61 and then in addition we work with Chaska for the that s kind of the window the front part of that so we have been in communication Gedney Pickles has kind of laid out an ultimate development plan but at this time not going forward with that Just doing the expansion to the building itself so it is bordered on all sides really except for the Minnesota Valley Electric by the city of Chaska So again the site plan request is for 39 000 square feet and the Planning st Commission did hold a public hearing on September 21 They did vote 5 to 0 to approve the application The expansion as proposed would be immediately to the east of the property The last expansion that was done on this site shown here in pink was in 1979 and I ll just give you a little bit of a pictorial kind of the area itself This is the original Gedney I ll go down and show you right here the first expansion going back into well our records show the 60 s This expansion here And then this shows a little bit closer up again the city limits When this expansion did occur the City of Chaska did provide sewer and they are providing sewer into the future with this addition So this is currently again how it sits on the site Again kind of surrounding the Chaska area There is additional access off of this Crystal Lane Again we do always look at the big picture Seeing how the pieces all fit together Providing additional access to the north for development along this Again they ve got excellent frontage on a collector street and then again providing access to that property behind the storage units will be sometime when we re down there in the future with sewer that that can be developed into the future So the expansion again would be taking place immediately in this area right here Currently this is how the site looks This would be the area view from Stoughton Again this area is adjacent to a high tension power line and I ll show that in a little more detail The Planning Commission had a couple questions on that This is the building elevation itself It would match the existing building which is a cut face block Painted white and I ll show you that in a little bit more detail This would be the front looking across from County Road which is now 61 Kind of that cut face rough block masonry unit which would be painted white And then this is again the side of the building where there is outdoor storage One of the requirements again would be the additional landscaping on the site As I mentioned before we have the concrete rock face Additional landscaping The 39 000 square feet 26 feet high so the big issue then that we are working with with this site plan itself is just the storm water runoff and then working through with the City of Chaska They would be applying for their connection fees through the City of Chaska And again this is the front of the building which I showed you kind of zeroed in on that Again this is the area where the expansion would occur so there could be potential additional development in front and they ve looked at some other uses This is guided office industrial so it is consistent with the existing zoning It could have gone through an administrative approval but it s larger than the percentage allowed by the City Code to do administrative approval One of the issues that the Planning Commission had you can see the brown stripes that are on the site There is a high tension power line that currently runs over the 41 215 Chanhassen City Council October 11 2010 building The new addition is not underneath the building Excuse me the easement is just to the east of that easement so they re outside of that Even so they would work through any permitting that they would need to get the additional construction So then lastly because this site was built a number of years ago 30 40 years ago there wasn t a lot of storm water runoff so what we re trying to with this plan and trying to be efficient in how we re working that is they re actually doing on site storm water kind of draining all that property which I showed you between 61 or old 212 and this site to accommodate the storm water runoff on site and channeling Chaska had some concerns but between working between now and the issue of the building permits they re getting ready to go We re trying to expedite that here the next week or two Get that in place The site plan agreement Get the sewer assessment through Chaska that we would accommodate then as would Chaska looking at the numbers accommodating just the storm water kind of trenching on site to accommodate they ve got plenty of land to make that happen So with that the Planning Commission did recommend approval so we are recommending the City Council that they approve the square foot addition and as stated in the staff report and adoption of Findings of Fact and I d be happy to answer any questions that you have Mayor Furlong Thank you Any questions for staff Were there any components that didn t meet requirements I noticed there was an issue about parking spaces but I m sure there s Kate Aanenson There s plenty of parking on site correct Mayor Furlong Yeah okay So all material matters this meets the ordinance Kate Aanenson Correct And I think the only concern that the Planning Commission had a little issue with there was just some ambiguity in the wording of that Chaska needed wanted to be also because they re reviewing the plans Because they are providing the sewer that everything was in conformance and the big issue there was the storm water but we ve worked through that issue Mayor Furlong And I noticed there is one of the recommended conditions Kate Aanenson Is modified Mayor Furlong Is specific to the City of Chaska with regard to the Metropolitan Council SAC fees Kate Aanenson That s correct Mayor Furlong Okay Is that property to the north is that Kate Aanenson This piece Mayor Furlong Is that within the boundaries of the city of Chanhassen 42 216 Chanhassen City Council October 11 2010 Kate Aanenson This property to the north is actually the abandoned right of way for the railroad tracks and that is actually under the city of Chaska has jurisdiction over that property Mayor Furlong Okay Alright Very good Any other questions for staff at this time If not Mr Johnson is here representing the applicant Anything you d like to address to the council this evening Mr Johnson Mr Johnson Not unless there s some questions Mayor Furlong Okay thank you Any questions for the applicant Okay Very good Let us go ahead then for the council and bring it back to the council for any thoughts or comments Seems fairly straight forward It s nice to see a business looking to expand within town and that s always something that we re looking to do and accommodate and it sounds like they ve been very accommodating trying to upgrade some of the features such as storm water management that weren t there at the time that the building was Kate Aanenson Right and that s a delicate kind of thing because the property will be expanded in the future so and it s going to it s cosmetically they ll be screened in the future so we re trying to allow them to accommodate the expansion needs and then as they continue to grow on that property address that at a future date Mayor Furlong And I think that s the issue especially with the easement We don t want that to be get in the way of allowing a business to continue to expand I mean we look for other opportunities in the future Kate Aanenson Correct Mayor Furlong It would not be something that I think we expect to be a permanent but more a temporary Any other thoughts or comments Councilman McDonald I see that the pickle business is doing well Mayor Furlong And with that comment Mr McDonald would you like to make the motion Councilman McDonald Sure I ll make I ve got to go up here to the top Okay I will make the motion that the Chanhassen City Council approves the site plan for a 39 000 square foot one story warehouse expansion subject to the conditions of the staff report and adoption of the Planning Commission s Findings of Fact Mayor Furlong Thank you Is there a second Councilwoman Ernst Second Mayor Furlong Made and seconded Any discussion on the motion Hearing none we ll proceed with the vote 43 217 Chanhassen City Council October 11 2010 Councilman McDonald moved Councilwoman Ernst seconded that the City Council approve the proposed 39 000 square foot one story warehouse expansion and adoption of the attached findings of fact subject to the following conditions Fire Marshal 1 The applicant shall provide information of the product commodity per 2007 Minnesota Fire Code Section 2303 and the proposed storage height in order to determine if fire apparatus access is required to parts of the building If apparatus access is required but not practical due to topography power lines railways or similar conditions the fire code will accept additional fire protection in lieu of apparatus access Contact Chanhassen Fire Marshal for additional information City of Chaska 2 A Metropolitan Council SAC determination will still be required and Chaska shall be reimbursed at a rate of 1 157 per SAC unit for providing trunk service to the building expansion Building Official 1 The entire facility must have an automatic fire extinguishing system for consideration as an unlimited size building Ref 2006 IBC Sec 507 if any portion of the facility is not sprinkled fire wall separations may be required 2 The plans must be prepared and signed by design professionals licensed in the State of Minnesota 3 Compliance with Minnesota Accessibility Code MSBC 1341 is required 4 The owner and or their representative shall meet with the Inspections Division as soon as possible to discuss plan review and permit procedures 5 A demolition permit is required for building removals that take place before the building permit for the addition is issued Environmental Resource Specialist 1 The applicant shall increase the number of overstory trees by four The applicant shall submit a revised landscape plan for City review and approval prior to issuance of a building permit 2 The blue spruce and Redbud species shall be replaced from the City s approved list of landscape material 3 All ornamental trees must be at least one inch in diameter 44 218 Chanhassen City Council October 11 2010 Planner 1 Mechanical equipment shall be screened if any is installed No wooden fences shall be used on the roof for screening 2 The developer shall show that 213 parking stalls can be accommodated on site 3 The developer should investigate the use of clerestory windows around the building expansion 4 The expansion should investigate the use of columns to help break up the building elevations at approximately 40 foot intervals 5 The addition encroaches into the electric transmission easement Staff recommends that the applicant verify with the utility company that the proposed addition is acceptable 6 There are wooden bollards around the existing electrical tower Any bollards damaged or removed with construction must be replaced 7 Prior to the development of the vacant property north of the existing building the City will have to undertake a feasibility study to determine the cost effectiveness of the extension of utilities to the property Water Resource Coordinator 1 The developer must provide rate control for an area equal to the addition 2 The developer must provide water quality treatment for the same area 3 The developer must comply with any requirements for discharging to an Outstanding Resource Value water This can be accomplished through infiltration and discharge through non structural BMPs at a relatively low cost 4 The developer will need to apply for and receive an NPDES Small Site Construction permit in the event that one acre or more of disturbance results on the entire site 5 The developer must provide a detailed grading and erosion control plan compliant with City Code 6 A drainage easement shall be recorded over the area of the parcel to be used for surface water treatment All voted in favor and the motion carried unanimously with a vote of 4 to 0 COUNCIL PRESENTATIONS 45 219 Chanhassen City Council October 11 2010 Mayor Furlong Any council presentations Councilman McDonald I ve got one Mayor Furlong Mr McDonald Councilman McDonald I went to the open house yesterday for the firemen and stuff and actually spent some time going around talking to people and I have to say it was a very positive experience Everybody is very happy with our fire department You know I didn t get any negative comments about the city or anything In fact everybody I met a lot of people that had just moved here within the past 2 years and you know the comments I got from all of them the reasons they moved here was because the City is what the city is I mean based upon you know what we got out of Money Magazine and those types of things This is the type of community people are looking for in order to raise their families The services that the City has been providing everybody was very happy with that Again they re very pleased with the fire department I didn t even get any bad comments about city staff and in a couple places they had had some run in s but it was handled in a very professional way and I mean I was just amazed Everybody was very happy so I guess the only reason I m here is to tell you all the feedback is yeah we re doing a good job We walk the walk and we talk the talk so to staff my hats off and I say you know thank you because you are the ones with the initial contacts with all of these people that come in and again as I said very positive feedback because of the interaction between residents and the city and all that so thanks Mayor Furlong Thank you Todd Gerhardt Now that we have the fountain of youth in Chanhassen building permits have just skyrocketed Mayor Furlong Ten more years we have to live here get to Get to Kate Aanenson Get to it Mayor Furlong Get to Todd Gerhardt That was based on the article that was written on the Tribune There was a study Councilman Litsey Yeah it was nice Todd Gerhardt Yeah That recognized a few communities and we were one of the few that had a higher life expectancy of our residents Edina Chanhassen and I forget which other Councilman Litsey Maybe it s the pickles 46 220 Chanhassen City Council October 11 2010 Todd Gerhardt It s a Minnesota pickle Councilman McDonald Well Kate stand by for a building permit You re going to inundated Mayor Furlong Any other council presentations ADMINISTRATIVE PRESENTATIONS Todd Gerhardt Just a couple 41 opened up last week and Paul s going to get nervous but I m going to tell the public that we re hoping that 101 will be open by the end of the week here Mayor Furlong What s Paul s phone number Councilman Litsey They did have one lane closed down today They were patching the shoulder Todd Gerhardt Oh on 41 yeah Councilman Litsey But you could get through Todd Gerhardt Yeah And I think they re going to be doing the other lane tomorrow so But nice to have 41 open and hopefully by the end of the week 101 will be opened We ll be able to get employees back and forth That s all I have Mayor Furlong Thank you Any questions for Mr Gerhardt or his staff No CORRESPONDENCE DISCUSSION Mayor Furlong One comment I d like to make on that we talked a little bit about it at our work session this evening and that was on the I and I the Inflow and Infiltration task force There was a letter in our correspondence packet tonight from Chairman Peter Bell at the Metropolitan Council saying that they have changed their policy with regard to encouraging with a carrot or a stick cities to reduce I and I Over the last few years it has been the carrot that they ve used and the plan was to start using a stick and the task force that worked on that our city engineer Mr Paul Oehme was on that task force We heard a little bit about it at the work session this evening from Patty Nowmen from Metro Cities but first of all I want to say to Mr Oehme thank you for serving on that It was critical to have our input in there We ve made a lot of improvements to our sewer system and effectively as we all know what this is is this is when storm water gets into the sanitary sewer system during heavy rains It adds to the capacity needs to the treatment facility and the policy in place over the last several years was that amounts that we the cities put into improving their sewer system to reduce the inflow and infiltration was credited against what would have otherwise been a fee against our residents Going forward the plan had been to impose a fee that would not be reimbursable and the task force was successful in working with the Met Council to eliminate that policy as it is going forward which is a significant reduction in what our costs would have been for sanitary sewer so Mr Oehme thank you for your service on that Anything you d like to comment about that task force or your involvement there 47 221 Chanhassen City Council October 11 2010 Paul Oehme No thank you Mayor for the nice comments but yeah I served with 18 other communities and utility personnel engineers and it was a positive experience I think the Met Council did want to work with the cities and communities to address this issue and I think what came out of the task force was a decent outcome so I think it s going to work for everybody Mayor Furlong Sounds good Very good thank you Any other discussion on the correspondence packet If not if there s nothing else to come before the council this evening is there a motion to adjourn Councilwoman Ernst moved Councilman McDonald seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 4 to 0 The City Council meeting was adjourned at 9 00 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 48 222 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING SUMMARY MINUTES SEPTEMBER 28 2010 Chairman Daniel called the meeting to order at 7 45 p m MEMBERS PRESENT Jeff Daniel Steve Scharfenberg Scott Wendt and Cole Kelly MEMBERS ABSENT Tom Kelly Glenn Stolar and Elise Ryan STAFF PRESENT Todd Hoffman Park and Rec Director Jerry Ruegemer Recreation Superintendent John Stutzman Recreation Supervisor Susan Bill Senior Center Coordinator Dale Gregory Park Superintendent and Jodi Sarles Rec Center Manager PUBLIC PRESENT Todd Neils 990 Saddlebrook Curve APPROVAL OF AGENDA Wendt moved Cole Kelly seconded to approve the agenda as published All voted in favor and the motion carried unanimously with a vote of 4 to 0 PUBLIC ANNOUNCEMENTS Todd Hoffman reminded the commission of the Chanhassen st High School homecoming events on Friday October 1 VISITOR PRESENTATIONS Todd Neils with the CAA Baseball and Softball Association provided an update on current and proposed improvements to the baseball fields at Lake Ann Park and Lake Susan Park After clarification of materials and maintenance responsibilities the following motions were made Cole Kelly moved Wendt seconded that the Park and Recreation Commission approve the bid to move the fence on Field 2 at Lake Ann Park to comply with Little League regulations All voted in favor and the motion carried unanimously with a vote of 4 to 0 Cole Kelly moved Wendt seconded that the Park and Recreation Commission recommend the City Council approve the plan for dugouts at Lake Susan Park All voted in favor and the motion carried unanimously with a vote of 4 to 0 APPROVAL OF MINUTES Cole Kelly moved Scharfenberg seconded to approve the verbatim and summary minutes of the Park and Recreation Commission meeting dated August 24 2010 as presented All voted in favor and the motion carried unanimously with a vote of 4 to 0 RECOMMENDATION TO APPROVE 2010 11 ICE SKATING RINK LOCATIONS 223 Park and Recreation Commission Summary September 28 2010 John Stutzman presented the staff report on this item Chairman Daniel asked about neighborhood feedback Cole Kelly moved Wendt seconded that the Park and Recreation Commission recommend the City Council approve the following ice skating rink locations for the 2010 11 season Chanhassen Rec Center Warming House North Lotus Park Warming House 1 Family Rink 1 Family Rink 2 Hockey Rinks 1 Hockey Rink City Center Park Warming House Roundhouse Park Warming House 1 Family Rink 1 Family Rink 1 Hockey Rink Limited Hours All voted in favor and the motion carried unanimously with a vote of 4 to 0 RECREATION PROGRAM REPORTS 2010 HALLOWEEN PARTY John Stutzman provided an update on the Halloween Party rd which will be held on Saturday October 23 from 5 30 to 7 30 p m at the Rec Center 2010 LAKE ANN CONCESSION BOAT RENTAL EVALUATION Jerry Ruegemer presented information from the 2010 Lake Ann concession stand and boat rental season Commissioner Cole Kelly asked about the possibility of adding kayaks to the boat rental SENIOR CENTER REPORT Susan Bill provided highlights from the summer events at the Senior Center and what s planned for fall PARK AND TRAIL MAINTENANCE REPORT Dale Gregory presented the update on the park and trail maintenance activities over the summer RECREATION CENTER REPORT Jodi Sarles presented the report on the Recreation Center activities over the summer COMMISSION MEMBER COMMITTEE REPORTS None COMMISSION MEMBER PRESENTATIONS None ADMINISTRATIVE PACKET Todd Hoffman noted the batting cage construction estimate at Bandimere Park and the trail connection between Chaska and Chanhassen on Bavaria Road Scharfenberg moved Cole Kelly seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 4 to 0 The Park and Recreation Commission meeting was adjourned at 8 30 p m Submitted by Todd Hoffman Park and Rec Director Prepared by Nann Opheim 2 224 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING SEPTEMBER 28 2010 Prior to the regular meeting the Park and Recreation Commission toured the Audubon Road trails and Pioneer Pass Park Chairman Daniel called the meeting to order at 7 45 p m MEMBERS PRESENT Jeff Daniel Steve Scharfenberg Scott Wendt and Cole Kelly MEMBERS ABSENT Glenn Stolar Elise Ryan and Tom Kelly STAFF PRESENT Todd Hoffman Park and Rec Director Jerry Ruegemer Recreation Superintendent John Stutzman Recreation Supervisor Susan Bill Senior Center Coordinator Dale Gregory Park Superintendent and Jodi Sarles Rec Center Manager PUBLIC PRESENT Todd Neils 990 Saddlebrook Curve APPROVAL OF AGENDA Wendt moved Cole Kelly seconded to approve the agenda as published All voted in favor and the motion carried unanimously with a vote of 4 to 0 PUBLIC ANNOUNCEMENTS Hoffman Homecoming parade on Friday and homecoming at Chanhassen High School on Friday so spread the work and if you can make one or both great Daniel I guess one question I have Technically in order to have homecoming don t you need to have a graduating class Hoffman Yeah the first two are fake homecomings Daniel Okay I just wanted to make sure Hoffman Trial runs Daniel Practice right Hoffman Next year will be the official first Daniel Okay good Alright VISITOR PRESENTATIONS 225 Chanhassen Park and Rec Commission September 28 2010 Daniel I see we have a guest Todd Is there something you d love to discuss with us Please state your name and Todd Neils Why I m here Daniel Yes Todd Neils My name is Todd Neils I m with the Chanhassen Athletic Association I run the baseball and softball program for about 3 more weeks I am here to on Mr Hoffman s request to show the bid we received for the fence move on Field 2 That will officially complete the fence moves at Lake Ann Park so that we are compliant with Little League regulations of at least 195 feet and the Chanhassen Baseball Association will pay that from proceeds from their tournament they hosted this summer What we re going to do is we re actually going to have them we re going to use part of the batting cage that currently resides at Lake Ann Park as part of the fence as our own little green monster as well as going off the corner posts and around to get out to 200 feet which is as I said Little League compliant at that point which will give us the opportunity to possibly host Little League All Star Tournaments this next year So I will pass that around I have a copy at home as well I m also here to discuss the last time I was here was to discuss possible lighting at Lake Susan and while I m not here to discuss that this evening what I would like to show is the rough representation of what the dugouts we re like to put in again at CAA baseball s expense These are actually dugouts that are at Bethany College in Mankato and it will give you a good indication on what we d like to do I m going to put them up here as you see here it s a two tiered batting cage We will continue to utilize the current bench that is there as well as some of the fencing that ll be in front of that bench and then we ll have a covered area I m in the process of getting bids for concrete work We hope to with your approval put a slab down at grade with one block of concrete around and then use use volunteer labor and more materials more volunteer materials to or donate materials to complete the dugouts I have another picture here which gives you another side view And then finally one from straight on The CAA Baseball and Softball Association through fundraising efforts has donated at this point two steel boxes to the park system and so while one of then is housed at Lake Susan currently the intent is when we when we get approval or hope to get approval for the new dugouts we ll put a permanent storage facility on one side of the field With a steel door and hopefully that one won t get crow barred into So again Mr Hoffman suggested I come up and at least give you an idea of what we re thinking We re probably a good 6 months away from even raising the funds but would like to like I said give you an idea of what we were considering putting in at Lake Susan Park Eventually we ll also put in hope to put in electronic scoreboard and run the electricity All at CAA baseball expense Daniel Thank you Todd I ve got a couple questions One is the dugout at Lake Susan correct Todd Neils Yes Daniel Okay And currently what s there is just it s just open 2 226 Chanhassen Park and Rec Commission September 28 2010 Todd Neils Open Yep Scharfenberg Todd what was your thought about doing something like this as opposed to just putting in some you know something like at Lake Ann that has more protective screen probably at a little lower cost maybe Todd Neils Well with the volunteer organization that has more money than no To be quite honest you know the thought is that currently it s utilized by a number of different communities I know that Minnetonka Tonka Babe Ruth uses it Obviously Chanhassen baseball uses it I believe there s some heavy use on Sundays from the league which I think they d really appreciate this and wouldn t it be nice to give them lights to play under the lights And then also th the high school uses it as well as their 10 grade stadium And so long term you know I think the intent is to give everybody the same experience that they might receive at Chanhassen High School Or as cost effectively as possible Daniel Okay And Cole Cole Kelly When are you planning on doing this Todd Neils Well we re in the process of getting bids Mr Hoffman suggested a contractor for concrete that is used by the City frequently as well as has done other dugout work in the community I m getting other bids If I m unclear about the approval process but if it s rubber stamped and we can afford it I d love to put the concrete slab in this year so that we can show our membership that we are working towards this and therefore have a ground swell of support to build it If possible prior to the start of next season Cole Kelly Okay Because you mentioned that you re not going to raise the funds for 6 months but you re able to do some of this beforehand Todd Neils We have some fundraising funds that are still available to us Cole Kelly Okay Todd Neils But the bulk of the project probably wouldn t be completed until sometime in the spring Cole Kelly Hopefully in time for the season Todd Neils Hopefully in time for the season Hoffman I can shed some light on the approval process that we d be looking at For the fence the first one just want to make you aware as a park commission that this is something that the Athletic Association is proposing to do This one if you re comfortable with it as a park commission will give them the go ahead to put it and authorize the work Get the fence moved back On the dugouts you re going to want to ask all the questions you have tonight If you have additional questions you re going to have to have Todd or other representatives come back 3 227 Chanhassen Park and Rec Commission September 28 2010 and answer any other questions you have because you ll have to formulate a recommendation to the council You re not obligated to do that tonight during visitor presentations Typically you re presented with an idea and then as a commission you have the ability to ask staff to do a report or ask the visitor to come back with additional information before you formulate a recommendation to the council If you re comfortable doing that tonight you can do that tonight and then this would go on a consent item at the City Council level Giving them the opportunity to comment and ask questions City Council should approve a change of this magnitude to one of our public facilities Daniel Well Todd I mean obviously you ve talked Todd Neils about this at some length Are there any objections currently from the park and rec department as far as doing these type of additions Hoffman No We just wanted to make sure that all leagues are you know represented and people are informed and that s what a public review process is for so Cole Kelly Todd you look at this as a positive Hoffman Sure Cole Kelly All the way for everything Hoffman I think so The only the Lake Susan field has been looked at for a variety of improvements Lights Dugouts All of those different types of things so I think it s a positive There s room there to facilitate that What you have is an organization that s willing to put forth the effort and the money to build it and then to Mr Neil s point there s going to be others that benefit from it so We re always excited when the athletic association s here handing money with Daniel Yes You know it comes down to obviously it s something that the City s comfortable with and it s something that the plan that you have in place and obviously the I think it s fantastic I mean obviously the improvement that we can make especially with having enclosed dugouts yeah I mean is it necessary No But does it bring more amenities more features to the field itself and you know is it does it make it more attractive for hosting tournaments whatever it may be The little things like that do add up Hoffman During cold and windy and rainy weather they really like it Daniel They really like it yes Trust me on that Hoffman I m not sure we go with the Bethany colors but we d some Daniel I was just going to say is this going to be a cement slab on top Is this precast roof or is it stick 4 228 Chanhassen Park and Rec Commission September 28 2010 Todd Neils I suspect it will be stick from a cost perspective And it ll be the intent is obviously if you ve ever been out there after a rain storm and I can say that have it will be graded appropriately so that it s not a puddle in the dugout It ll be the intent is to have openings at the back of the dugout so that you can have appropriate drainage of water and sweep it out so on and so forth Hoffman And one of the things that we would be interested in is either low or no maintenance material and if the association wants to go with wooden shingles we would probably write in to some agreement that then they would be responsible for the long term maintenance of the structure Daniel That s why I asked that is a maintenance issue obviously Hoffman Yeah As a park district we don t have the staff or the ability to go back and we turn around and run the other way from building things with wooden shingles anymore Todd Neils Just slate Daniel So no I mean I Steve Scharfenberg My only other question was I don t having been out there this won t impact I m trying to remember how much room there is between that trail that comes behind there and that baseball diamond but that wouldn t impact that trail at all Okay Todd Neils As a matter of fact you know there s so much space into the field itself that we could actually not encroach any further back We can actually build it out further Cole Kelly I m ready to make a motion that we approve the request that the CAA moves the fence and does the top rail etc Whatever s on the sheet I make a motion that we approve it Wendt Second that Cole Kelly moved Wendt seconded that the Park and Recreation Commission approve the bid to move the fence on Field 2 at Lake Ann Park to comply with Little League regulations All voted in favor and the motion carried unanimously with a vote of 4 to 0 Hoffman Just need to make sure that we get appropriate request proposal that we can submit Todd Neils For the cement itself or the Hoffman Description Project description They re going to want to have a project description and so we can submit something Along with the commission s recommendation Cole Kelly I m also going to make a motion that we approve the dugouts and we send the recommendation to the City Council Wendt Second that 5 229 Chanhassen Park and Rec Commission September 28 2010 Cole Kelly moved Wendt seconded that the Park and Recreation Commission recommend the City Council approve the plan for dugouts at Lake Susan Park All voted in favor and the motion carried unanimously with a vote of 4 to 0 Daniel Just you know Todd that does make sense If part of your goal is to get at least get the slab down I mean if we have to go through this process again it s it s a no brainer I mean if it s something we need to improve and I agree with you as far as maintenance concern If we go with the stick shingles then we obviously want to absolve ourselves from that as much as we can but if we let the association or be responsible for maintenance I think it s an excellent Looking forward to what that s going to look like in the spring Todd Neils Hopefully Daniel Hopefully Todd Neils Fingers crossed Thank you Daniel Thank you Todd APPROVAL OF MINUTES Cole Kelly moved Scharfenberg seconded to approve the verbatim and summary minutes of the Park and Recreation Commission meeting dated August 24 2010 as presented All voted in favor and the motion carried unanimously with a vote of 4 to 0 Daniel Move onto new business Item deleted so we go to number 3 Number 2 is deleted Todd Hoffman 2 s deleted We have the counts now and we re working on a full inventory This was an item that Tom Kelly talked about Commissioner Kelly wanted to take a look at the density of households compared to the number of amenities in these neighborhood parks so we ll have those spreadsheets for you next time around Daniel Great RECOMMENDATION TO APPROVE 2010 11 ICE SKATING RINK LOCATIONS Daniel Last year we had John you want to take over with this one obviously but I was just going to say last year we had some discussion about what rinks we were going to look at Stutzman Yep Last year the commission made some recommendations to keep an eye on things throughout the season and overall we went back through them and kind of looked at the numbers and things All in all I thought it went pretty well last season with the recommendations that we made especially at Roundhouse I thought that the neighborhood did their part and kept up their end of the bargain I know my attendants said that on the weekends during the hours that they were open it was busier than it had been in the past so that was certainly encouraging 6 230 Chanhassen Park and Rec Commission September 28 2010 When looking at the other locations I think if we go just to the locations with the warming houses I think that s how we best serve and I think the numbers kind of showed that from when I had from the numbers that we got from staff and from when I also visited the locations and warming houses myself Daniel Okay And we decided that we re not going to Rice Marsh we had last year correct Stutzman Correct Rice Marsh was one we flooded last year and I made several stops to that one as well Daniel And no nothing s coming from Lake Susan Hills or anything Stutzman We never heard I think I might have gotten one late email last year but that was the end of it I responded politely to that one and told them that that was what our decision had been and I hadn t heard any more conversation past that so Daniel As far as it moving to these just four and eliminate from just Rice I think we just had five last year with Rice Marsh Lake right Stutzman Correct the five locations We got multiple rinks at each site other than Roundhouse Daniel And as far as saving money on that what would it approximately be Stutzman The money savings again with Rice Marsh isn t as significant as the labor costs Or the labor but I think what did we figure that Dale It was about 1 500 this last year so Daniel Alright Well let s move on to the discussion here Cole any questions Cole Kelly No Daniel Scott Wendt No questions Scharfenberg No questions Daniel Unlike last year Let s move forward with an approval for the new ice skating rink locations or at least proposed by the City for the skating rink locations Cole Kelly I move that we approve the recommendation made by the Recreation Supervisor for the rinks for this coming year Wendt Second Cole Kelly moved Wendt seconded that the Park and Recreation Commission recommend the City Council approve the following ice skating rink locations for the 2010 11 season 7 231 Chanhassen Park and Rec Commission September 28 2010 Chanhassen Rec Center Warming House North Lotus Park Warming House 1 Family Rink 1 Family Rink 2 Hockey Rinks 1 Hockey Rink City Center Park Warming House Roundhouse Park Warming House 1 Family Rink 1 Family Rink 1 Hockey Rink Limited Hours All voted in favor and the motion carried unanimously with a vote of 4 to 0 RECREATION PROGRAM REPORTS 2010 HALLOWEEN PARTY Stutzman Something a little warmer Not quite so snowy but Halloween Party will be coming rd up again this year on the 23 from 5 30 to 7 30 out at the Rec Center A lot of the old favorites will be there and have the entertainer Don B coming back He was here 3 4 years ago and did a great job and so he will be rejoining us this year Have contacted volunteers at both high schools Both Chaska and Chan and their Key Clubs to see if they re interested and touched base with them and they re as they get underway here with the school year they re going to let me know more and more about that so should be in good shape Lots more information coming out in both the Villager the web site It s already out in the Connection and through other means of advertising but should be another fun event and if any commissioners are interested and available certainly we ll seek volunteers from you guys as well Love to have you come out and join the event Daniel Excellent and I think again as we did last time John we have in the past sent out notification to the commissioners Stutzman Absolutely Daniel Just reminding them that hey if you re interested let us know Stutzman Yep Daniel To help volunteer Stutzman Absolutely I ll put together Daniel Popular event Moving 500 600 kids coming through and good sponsorship so hopefully I know it ll be a success again Anybody have questions If not thank you John for the update 2010 LAKE ANN CONCESSION BOAT RENTAL EVALUATION 8 232 Chanhassen Park and Rec Commission September 28 2010 Ruegemer Thanks Chair Daniels Just the Lake Ann concession boat rental evaluation is before you tonight Had a nice recovery from last summer We had really a number of days that we were open compared to have 18 to 20 that we were closed earlier earlier closed last year so we rebounded nicely with a nice percent of increase for profits Just looking down just general comments on there Kind of what was good What worked What we can improve on And just a list of a number of different I guess supplemental information to go along with the report whether it s vendor expenses staffing levels kind of the daily boat rentals or daily receipts or daily sales so it s all in front of you tonight so I certainly can entertain any questions if you have any Daniel Alright Wendt Did you try the blue raspberry Ruegemer I did Yeah it s very good Daniel There s a lot of data and a lot of good information here Jerry so I certainly do appreciate that Obviously we you know when you re looking at increasing profits by 58 over last year there s a lot of things went well and certainly you know what you re looking to make the changes to are just seem a little minor things which are good Ruegemer You always look to tweak different things and I think we do a very nice job in kind of minimizing staff when we can You know not have multiple staff members on duty at each th time depending on kind of what the day is but certainly the 4 of July we definitely have multiple people but just so we can service our customers but you know we really try not to overlap and kind of run it bare bones so we can certainly save on the labor costs And that s really the biggest you know one of the biggest expenses Labor and certainly it s been a little bit harder with vendor expenses You know with transportation costs going up with you know supplies and that sort of thing We certainly try to hold the line on raising prices and that sort of thing here but we look at that every year Daniel And certainly everyone appreciates that all the boats are in good working condition for next season Hopefully not then we ve got problems Ruegemer Yep Well knock on wood You know the last 3 or 4 years Dale s crew have done a wonderful job on maintaining and keeping up with things and knock on wood they ve been pretty good Minimal breakdowns Wendt We rented boats out there a few times and the kids are great Daniel Any questions for Jerry regarding Lake Ann concessions boat rental Cole Kelly Have you had any discussion internally about adding kayaks for boat rental Ruegemer We have 9 233 Chanhassen Park and Rec Commission September 28 2010 Cole Kelly And is it like are they too expensive for what you d rent them out or is there not any are there requests for them Ruegemer Well there s definitely requests Staff is kind of investigating that at this point to see if we can get some late season discounts on some kayaks We certainly looked at I would certainly like to get some kind of big double ones Kind of the open ones so you don t have to kind of slide into the cockpit a little bit easier to get in and out of and I think it s a little bit better for rental operations so I have been looking around a little bit to purchase 1 or 2 prior to Cole Kelly Yeah I just thought about you see the row boat rental goes down and you have kayaks are you know have been popular for a while but I think they re becoming more popular Ruegemer And that s a great lake with you know non motorized lake It s a great lake for that option Daniel Yeah and you don t get the waves either I mean that s I think that d be a great addition So glad to see you looking into that Also then I don t have any questions Obviously what more can you say A successful season Alright thank you Jerry SENIOR CENTER REPORT Bill Well summer was busy and great at the senior center Lot of activities Lot of fun activities and couple things I want to highlight once again We did the picnic with the Lions Great they provide the food Entertainment We had 140 plus people this year We moved it to the end of June which I think worked a little better and then the other big event we had I had a ladies style show and the first ladies fashion show and a lunch We had 135 people and that was co sponsored by Summerwood and Hair for Guys and Dolls so we re getting a lot of different people and a lot of different activities and all went well We had a lot of great fun things going on And that s it Any questions Daniel Your day trip to did you guys go to a Gopher football game Bill We went we had a private tour of the TCF stadium which was wonderful Have any of you ever done that It s really cool It s an hour and a half tour We went into the press boxes The locker rooms We got out on the field It was great and the purpose when I do some trips like that is to try to offer things that would draw men because we do have a lot of women And that was really popular And then after we went for burgers to Town Hall Brewery so it was a great great trip Daniel How many people attended Bill Between us and Chaska we had 48 people which is pretty much that fills the bus so that was a great trip The other thing the technology classes continue to really really go well We did a Skype class Sharing digital photos I did one on Ebay again A repeat so it s really drawing different people One on one computer instruction I ve got 9 people waiting for it I 10 234 Chanhassen Park and Rec Commission September 28 2010 only had one volunteer and I recruited a couple retired neighbors so Thursday I m going to have a training and that s one on one and that s just going great so a lot of fun A lot of good things Daniel And what s coming up for this fall Bill Well we just had an overnight trip to LaCrosse We took Daniel Oktoberfest Bill No We couldn t get rooms for Oktoberfest Actually that began the day after we left Two years ago Joan my counter part in Chaska we started one overnight trip to afford an opportunity to people who couldn t go on a longer trip either because of financial or physical that we would she and I would plan an overnight trip and we had a great time in LaCrosse We had 46 people We were able to offer everything for 200 and the trip was wonderful until the bus driver came back on 90 We were there last Wednesday and Thursday and we had a 3 hour detour because Highway 52 was closed But anyway we made it Hoffman They extended the trip Bill Well we got the bill from the bus company They didn t charge us for those 3 hours so that was good Coming up next week these passport programs are going great Next week I have a Morocco trip Got somebody who s traveled to Morocco I ve got 45 people signed up for that so those continue to be really good and educational things people are just really enjoying them and they like the variety of what we do Daniel Thank you Susan Hoffman One note for commissioners If you noticed in the Star Tribune an article about how suburban communities are aging and we spend a lot of time with children or family programming but some communities have kind of missed the boat on senior programming and that s just not the case in Chanhassen so we have a very well rounded program from the kids to the seniors and so it s nice to see that again we re well positioned for all of our residents in the community Daniel Thank you Todd Mr Gregory good evening PARK AND TRAIL MAINTENANCE REPORT Gregory Thank you Tonight I d just like to add a couple of comments to my report and that that was not included in it One of them is on our athletic fields and that We ve been doing some restoration on Lake Ann soccer field and one of the soccer fields down at Bandimere We did run into some problems there We top dressed it out at Lake Ann with some soil that was brought in from the public works building that we saved Nice black dirt and that While it was dug out 6 feet under ground and that and it doesn t have the nutrients that the top soil has so we re getting germination with our grass but we re not getting real good stems at this time I did call in a turf specialist John Hopko that we work with quite a bit and I did just get the soil 11 235 Chanhassen Park and Rec Commission September 28 2010 samples back today John called me and it s not as bad as what he thought He s got us on some special fertilizer program and everything else for the rest of this year and he feels it s going to come around and it ll go but we re going to have to do some special fertilizing with it to keep it get a good stand out there so we were really hoping to have a really a nice stand by this time and that It s lacking a little bit right now so but hopefully it ll come around Also with our I had mentioned in the last report I believe it was with our STS that they were going to be going out and we would not have them anymore We just heard the other day from that that they will be around until July of next year so we do get a lot of volunteer work out of them and they help us with a lot of different things so that s looking good We re at least going to have them around for part of another year Hoffman And then July is that for sure done or is it Gregory Well they said it was going to be for sure done this year and now for some reason and that they ve got more money Hoffman Basically through July but we don t know after Gregory Right but we don t know beyond that so I personally hope it keeps going because they are a big asset for our community and that for a lot of help We get a lot of help from them so And the only other project that I didn t have under that we are going to be doing this fall yet is our hockey rinks All the wiring behind the goals and that that whole long stretch is really getting bad on all of our hockey rinks so we re replacing all of that this year so we re trying to eliminate the possibilities of any injuries for anybody back there It s just folding up so bad from the players going into it and that that it s we can t keep it down anymore so we ve got it all on hand right now and as soon as we can get it going on it we re going to start replacing all of that Daniel Any questions for Dale Thank you Dale RECREATION CENTER REPORT Sarles Well we re back up and running at the Rec Center now We had our short shut down in late August and early September so it was nice this year when we shut down we painted the fitness room We got the aerobics studio done The floors were all refinished and we added new countertops in the bathroom so when people came back they actually saw the fruits of our labor instead of just smelling clean floors I guess so Yeah fresh paint so lots of compliments Some pictures up A lot of the photos left from last year s city photo contest so it s kind of neat to see them around the building so Another thing we ve been working on out there is kind of keeping track of our non billable hours we call them out there So basically it s the community groups that have been using the Rec Center We don t charge them Of course we are the biggest user of the Rec Center and that includes anything from elections to programs and those sort of things that we use out there but on top of that then the school district being attached to Bluff Creek we do use they it s used a ton so Some of those hours for the school is flip flop gyms and things like that but this is how we re able to keep track of it so kind of an interesting logging and we ll keep this up for next year and see how that goes but yeah we ll see The census bureau last year only had a couple meetings out there and now they re with us for several months so that one will 12 236 Chanhassen Park and Rec Commission September 28 2010 go up a little bit for next year when you see it Other than that we are just basically up and running with all the programs The fitness programs Everything Dance is going so we re kind of booming right now Excited about the Rec Center sports that John and I co manage New coordinator Our old one resigned and she took a position in Rochester so we hired a new person We re very excited and she s doing a great job so we ve got 121 kids right now between the three times that we offer soccer so it s really fun to see them growing and having exciting times out there on the field and all high fives and they were taking team pictures tonight when I left so Daniel Fantastic Sarles So some upcoming things is if you have photos for the Chanhassen Photo Contest This year we re focusing on life and recreation in Chanhassen so it s a free contest and we ve got th some fun little things we can do And then our artisan fair is coming up on November 6 so I think right now we now have 30 vendors out there so and I think out of 30 I think we ve got about 22 are from Chanhassen so it s a nice representation So if you re not deer hunting which my co workers I think are all they ll never see this event but if you re in town stop by Scharfenberg Jodi have you thought about doing a I know you did a garage sale in the spring About doing one in the fall Sarles It s something that we might yeah we might add It s jostling a lot of schedules I think is where we get into some things but yeah we d like to expand some more of the community offerings and getting folks out Daniel Excellent Thank you Jodi Hoffman One thing for last night The council well the commission and the council talked about all their goals that they set for the year They talked about the Rec Center and the Rec Center Sports And then after the commission left the council asked for an update in their admin section so if you and John could work on an update for Rec Center Sports Give them the numbers and the details And then also they inquired you did a fall open house Will you do a spring open house they also asked I don t know if you re considering that but that s something that they were asking about Okay thanks COMMISSION MEMBER COMMITTEE REPORTS None COMMISSION MEMBER PRESENTATIONS None ADMINISTRATIVE PACKET Daniel Anything you want to point out Todd in the Administrative Packet Hoffman Batting cage construction estimate for sure at Bandimere and then Chaska and Victoria are very excited about this trail connection between those two communities along Bavaria Road Other than that we ll answer any questions of staff if you have those 13 237 Chanhassen Park and Rec Commission September 28 2010 Daniel The only thing the rentals shelter rentals this year and it was all positive I think the only two negatives I heard was smelly bathroom and lots of bees That s about it Hoffman We might put a disclaimer on that form about bee season because Ruegemer Yeah it is the you know kind of that early August to mid September we definitely have bees No question Some years are better than others but Scharfenberg So Todd with respect to the batting cage item any particular action item that we have to take at this point or Hoffman You would have to include it in a future CIP if you want to construct it Scharfenberg Okay Daniel What was the cost on that Hoffman 10 000 Daniel Do we have it currently in the CIP I know you brought it up before Steve Scharfenberg We don t We don t Daniel Okay Well something certainly we need to take in consideration then Hoffman Yeah if you want the council still has not taken up your considerations so if you want to amend your previous recommendation to add it to 2011 you can do that If you want to put it beyond 2011 you would just pick it up next year It s up to you as a commission Daniel We can certainly talk about that Maybe at the next meeting give a little more detail Scharfenberg Okay Hoffman Either now or I think it might be getting late October Well if you want to bring it if you want us to bring back more information you could still get it in Daniel Steve I mean obviously this is something that you for softball and baseball right Scharfenberg Right It s you know there s the one batting cage there now and we would you know you re adding on making it too Part of the issue is that when you re out there you ve got those two baseball fields and the one softball field and you run into you know those cages aren t scheduled and we ve talked about trying to schedule them and we did some of that in fact this year but it just allows you know baseball can have one side of the cage Softball can have the other cage and they ve been using them more as with field space becoming kind of less and less during the real peak times of the year just having you know batting practice and coming out and 14 238 Chanhassen Park and Rec Commission September 28 2010 using the cages So you know it s just expanding the use at Bandimere including it you re not going to have the run in with baseball You know baseball can have the one side of the cage You ve got softball on the other and you know kind of coexist and if we can do it this year I think that would be great If it doesn t happen until next year I don t know that that is a bad thing either so Daniel Is there an opportunity for cooperation or a partnership with the associations as well Scharfenberg I don t think so other than you know you could talk to CAA again but I think they re using a lot of their money for these dugouts and that for this so I mean they ve got stuff to kind of prioritizing I don t know that softball itself has you know they kind of share It s kind of group money that they share and I don t know that they ve put in any time or effort to you know add into this so Daniel What would you like to see done Scharfenberg Well I d like to see I would like to see it expanded Again I don t know that it has to happen this year It doesn t have to necessarily get into the CIP for this year but I d like to see it get in at least next year I mean for the following for 2012 Daniel Okay So we should why don t we have a discussion then and at least put that in Todd Hoffman We ll write up a sheet and add it into the grouping Daniel Then it will at least create an opportunity for the commission as well as the council to discuss that Okay is there anything else we need to discuss If not why don t we go ahead with adjourning the meeting Scharfenberg moved Cole Kelly seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 4 to 0 The Park and Recreation Commission meeting was adjourned at 8 30 p m Submitted by Todd Hoffman Park and Rec Director Prepared by Nann Opheim 15 239 MEMORANDUM IO Al T O Paul Oehme Director of Public Works City Engineer 1 CITY OF y CHANHASSEN FROM Alyson Fauske Assistant City Engineer 7700 Market Boulevard DATE October 25 2010 0 4 PO Box 147 Chanhassen MN 55317 SUBJECT 2011 Street Rehabilitation Project No 11 01 Authorize Preparation of Feasibility Study Administration Phone 952 227 1100 Fax 952 227 1110 PROPOSED MOTION Building Inspections The City Council authorizes the preparation of a feasibility report for the 2011 Phone 952 227 1180 Fax 952 227 1190 Street Rehabilitation Project No 11 01 and approves the resolution Engineering City Council approval requires a simple majority vote of the City Council Phone 952 227 1160 present Fax 952 227 1170 Finance BACKGROUND Phone 952 227 1140 At the October 11 2010 work session staff reviewed with Council the proposed 2011 Fax 952 227 1110 Street Improvement project areas Park Recreation Phone 952 227 1120 DISCUSSION Fax 952 227 1110 Every year the City considers streets that are in poor condition to be rehabilitated or Recreation Center reconstructed For the 2011 Street Improvement Project staff is proposing to 2310 Coulter Boulevard rehabilitate approximately 2 9 miles of streets The street segments within the Phone 2270 proposed project were identified by the City s Pavement Management software in Fax 9522 227 14 1404 4 conjunction with site investigations Planning Natural Resources 7 1 Phone 952 227 1130 0 0 Fax 952 227 1110 1 1 m Public Works m i 1 1591 Park Road o f Phone 952 227 1300 Q Fax 952 227 1310 HIGHWA Y 5 Senior Center Coulter Blvd m s Phone 952 227 1125 e 1 1 L Fax 952 227 1110 d 11 Web Site N Project Area 1 Commercial www ci chanhassen mn us I IN Project Area 2 Urban Residential Project Area 3 Rural Residential L J 7 Project Area 4 Trail SI Project Area 5 Parking Lot Improvements G ENG PUBLIC 2011 PROJECTS 11 01 2011 street project 10 25 10 order feasibility doe Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 240 Paul Oehme 2011 Street Rehabilitation Project October 25 2010 Page 2 The proposed improvements generally consist of milling and overlaying the pavement surface Severe pavement distresses will be removed and replaced Minor drainage improvements are also included within the project areas Watermain gate valve and hydrant bolt replacements are proposed for these areas The project also includes miscellaneous sidewalk and concrete curb and gutter replacement at various locations throughout the city Approximately 2 000 feet of trails is proposed to be resurfaced along the Highway 5 corridor and in the Stone Creek neighborhood Also included in this project is expansion of parking in the southeast City Hall parking lot A feasibility report will be prepared by the Engineering Dept staff The anticipated project savings will be between 85 000 and 100 000 if feasibility report preparation design and construction observation are not outsourced Project Area 1 Urban Commercial This project area consists of 0 71 miles of streets within the western portion of the downtown core West 78 Street between Powers Boulevard and Market Boulevard ranges between 60 and 90 feet wide with medians These sections were built in the early 1990 s and were sealcoated in 1995 Kerber Boulevard south of West 78 Street was constructed in 1972 overlaid in 1996 and sealcoated in 1997 Picha Drive was constructed in 1972 and sealcoated in 1997 Target Lane was constructed in 1993 x I 1 P iii l a t g j So v i 1 i 1 it t West 78th 1 Stree t se it Pi k 4 i 4 H14 44 1 N i 7 s Z 74 r i 2 G ENG PUBLIC 2011 PROJECTS 1 1 01 2011 street project 10 25 10 order feasibility doc 241 Paul Oehme 2011 Street Rehabilitation Project October 25 2010 Page 3 The Pavement Condition Indices are shown on the map below a score of 100 represents a new street The PCIs range from 19 to 72 within this project area however staff recommends a mill and overlay is warranted on the roads with higher PCI s since these segments are collector roads The streets segments with the lower PCI s are not collector roads and would benefit from a mill and overlay The average PCI for the area is 46 which is within the general guidelines for overlays Pavements between 45 and 65 are generally considered needing an overlay A 3 mill and overlay is anticipated on W 78 Street and 2 overlay on the side streets Included in the project would be new loop detectors at all the signalized intersections Project Area 2 Urban Residential At the September27 2010 worksession the portion of Santa Vera drive between Powers Boulevard and Kerber Boulevard was not included m the proposed project Following the discussion at the work session staff evaluated the condition of this street segment and determined that it is also a candidate for resurfacing Based on preliminary cost estimates there is sufficient funds budgeted to include this area in the project 1 38 E p P wr 7 i fsif ti V C 41 14 4 s 41 4 Hlitair VIIIIT ti 4 W T A M 1 m t 4 U 20 t RI f 1 C I t c di dam L t g i n1 i a i r @ There are approximately 1 07 miles of streets within this project area The street widths range from 23 to 33 feet wide Santa Vera Drive Kerber to Saratoga Chippewa Trail and Chippewa Circle were constructed in 1987 and sealcoated in 1990 and 1997 Santa Vera Drive Kerber to Powers was constructed in 1995 Saratoga Drive and Circle were constructed in 1978 and sealcoated in 1992 and G ENG PUBLIC 2011 PROJECTS 11 01 2011 street project 10 25 10 order feasibility doc 242 Paul Oehme 2011 Street Rehabilitation Project October 25 2010 Page 4 1997 The project generally consists of replacing damaged and settled curb repairing severely distressed pavement areas edge milling the streets and placing a paving a 2 overlay Santa Vera Drive west of Kerber Boulevard would have a separate assessment since the area is all multi family units Drainage improvements to the intersection of Kerber Boulevard and Santa Vera Drive are also proposed Project Area 3 Rural Residential Highway 5 J tea r i The streets within this project area were constructed in 1990 in conjunction with the Timberwood Estates development evelopment rii i e The streets were sealcoated in 1992 The streets in this area r r 9 d 1 1 are 25 feet wide without curb and gutter a Timberwood PGO Staff proposes that a full depth mill and overlay be performed 13 o 17 o oa due to the condition of the streets The millings of the streets V 0 e1 3 9 would be used as aggregate base A 3 of pavement section 1 Y yak oo would be placed No curb and gutter is proposed in the 38 a0dge 3 project area since the development is not serviced by City 19 i sewer and water and there are no plans to extend these s services to the area 9f 29 Staff proposes to discuss with the property owners making a roadway connection to Stone Creek Drive in conjunction with the project Project Area 4 Trail Improvements Along with overlay projects the City has included trail segments that are in need of repair or replacement The Parks Maintenance Department used updated trail pavement condition data and site investigation to determine the proposed trail segments in the 2011 resurfacing project Below are areas that trails are proposed to be replaced These trail segments show signs of significant deterioration and should be replaced The estimate for this work is 75 000 111511 1r OPP i z N sat 44 c o fi 4 a 1 1 C 2 rcl Highway 5 r t Ova shth Coulter Blvd r 1 f i 7 sgr i ll r r v l is a 4 r Highway 5 7 t A dw iv 1 y y t r G ENG PUBLIC 2011 PROJECTS t 1 01 2011 street project I0 25 10 order feasibility doe 243 Paul Oehme 2011 Street Rehabilitation Project October 25 2010 Page 5 Project Area 5 South East City Hall Parking Lot Expansion This project is proposed to maximize the existing parking lots at City Hall Currently the parking lots at City Hall are full when seniors the library and the k4 City have events planned during the day Ptillatt 1 City staff has tried to schedule events so parking At ik M demand is spread out during the day however these initiatives have only been somewhat successful 1 t l The proposed parking lot expansion would remove t t e most of the center median from the parking lot move the north curb line 3 to the north and reconstruct the art parking lot entrances The work would allow for 11 additional parking stalls The cost for the project is estimated at 70 000 and be funded by the Capital Replacement Fund PROJECT FUNDING Funding for the project is anticipated to come from several sources Forty percent 40 of the street improvement cost would be assessed back to the benefiting property owners per the City s assessment practice The remaining 60 of the street cost would be a City cost Each project area would have its own proposed assessment The storm sewer and watermain improvements replacement costs would be funded by the respective utility funds in the annual utility budgets The following is the anticipated recommended project budget and funding sources Funding Source Amount Budgeted Assessments Revolving Assessment Fund 1 200 000 Street Pavement Maintenance Fund 300 000 Capital Replacement Fund 70 000 1 570 000 SCHEDULE The proposed project schedule is as follows Neighborbood Meeting November 2010 Accept Feasibia Report December 2010 Public Hearing Order Plans Specifications January 2011 Approve Plans Specifications Order Ad for Bid February 2011 Assessment Hearing April 2011 Project Begins May 2011 Substantial Completion August 2011 Attachment G ENG PUBLIC 2011 PROJECTS 11 01 2011 street project 10 25 10 order feasibility doc 244 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA DATE October 25 2010 RESOLUTION NO 2010 MOTION BY SECONDED BY A RESOLUTION AUTHORIZING PREPARATION OF FEASIBILITY STUDY FOR THE 2011 STREET IMPROVEMENTS PROJECT NO 11 01 WHEREAS the areas for improvements in 2011 are as follows Project Area 1 Urban Commercial West 78 Street between Powers Boulevard and Market Boulevard Kerber Boulevard south of West 78 Street Picha Drive Target Lane Project Area 2 Urban Residential Santa Vera Drive between Powers Boulevard and Kerber Boulevard Saratoga Drive and Circle Chippewa Trail and Chippewa Circle Project Area 3 Rural Residential Timberwood Estates Development Timberwood Drive Acorn Lane Maplewood Terrace Oakwood Ridge Renaissance Court Project Area 4 Trail Improvements Project Area 5 Southeast City Hall Parking Lot Expansion NOW THEREFORE BE IT RESOLVED that the Chanhassen City Council hereby authorize preparation of a feasibility study for the 2011 Street Improvement Project Passed and adopted by the Chanhassen City Council this 25 day of October 2010 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 245 c i uD OLSO4 PATROL DIVISION CHANHASSEN STATION O C 0 4 Memo To Mayor City Council From Sgt Peter Anderley Date 10 18 10 Re Items for October Council Meeting 1 Sheriffs Office Report September Attached 2 Sheriffs Office Citation List September Attached 3 Community Service Officer Report 4 Miscellaneous Items I will have brief information for Council on recent activities or items of interest 246 A a WD otsoN e CA 4111 0 CI k 7 1 44 of I l l it co tY 0 410 City of Chanhassen Monthly Report For September 2010 247 Listed below is a description of each of the different classifications of calls for service which the Carver County Sheriffs Office received and processed for your area CRIMINAL Part I Crimes Arson Intentionally destroy property by fire Assault Aggravated Assault where substantial injury is caused or deadly weapon used Burglary Unlawful entry into a structure to commit a crime Homicide Intentional taking of a persons life Robbery Taking of property in the presence of another with use of force Sex Crime felony Forcible sexual assault All felony sex crimes Theft Taking of property stealing Theft Vehicle Theft of a motorized vehicle Part II Crimes Abuse Neglect Chargeable abuse or neglect of children or adults Assault Altercation between parties where actual physical harm occurred Court Order Violations Violation of court orders Disturb Peace Chargeable disturbance of peace Harassment disorderly conduct Drug Violation All drug violations possession of sale of manufacture of Gambling Unlawful operate promote or assist in the operation of gaming Liquor Laws Illegal Consumption sale or possession of liquor Misc Criminal Minor offenses that do not fall under any other classification Property Damage All damage to property including vandalism littering and trespassing on property Runaway Juvenile runaway Sex Crimes Misc sex crimes criminal sexual conduct sexual abuse pornography indecent exposure non felony sex crimes Suspicious Activity Suspicious activity where charges result Theft Related Fraud credit card theft ID theft issuance on bad check counterfeiting swindle Traffic Alcohol Traffic stop or accident involving a driver under the influence of alcohol or drugs Traffic Other Traffic stop that results in a traffic criminal charge DAC IPS Hit and Run Weapons Violation of manufacture sale purchase transport use of firearm 248 NON CRIMINAL Abuse Neglect NC Investigation of abuse or neglect of a child or adult where no charges are filed Alarm Checking on an alarm at a private residence or business Animal Animal bites stray animals All calls involving animals Assist other Agency Assist other law enforcement office state patrol or government departments Auto Accd Fatality Auto accident in which a fatality occurred Auto Accd Injury Auto accident in which injury and property damage occurred Auto Accd Prop Damage Auto accident in which property damage occurred Auto Accd MV vs Deer Auto accident involving a motor vehicle and deer Background Record Check Records check for persons adopting a child military govt employment individual Boat Water All incidents involving boats watercraft and or lakes Child Care Assistance All background checks for Social Service unlicensed child care assistance Child Custody Dispute Incidents involving dispute over child custody Civil Process Service of civil papers court orders Assist with civil stand by situations Disturb Peace NC Noise harassments disturbance of peace where charges are not filed Domestic Verbal argument between parties with relationship where no charges are filed Driving Complaint Complaints of bad driving behavior Drug Information Information regard drug activity No charges filed Fire Call Fires and assist to fire departments Gun Permit Acquire Application for a permit to purchase a handgun Gun Permit Carry Application for a permit to carry a handgun Gun Permit Transfer Applicaton for the transfer of one registered gun to another Explosive Firearms Dlr Application for a permit for explosives or firearms dealer license House Business Check Check on residences or business when owners are away from property License Day Care Background check for licensing day care License Foster Care Background check for licensing foster care License Liquor Background check for liquor licensing License Peddler Background check for peddler licensing Medical Assist persons with medical issues natural cause deaths Mental Health Suicides 72 hr holds for mental health issues Misc Non Criminal General law enforcement questions citizen assists lost and found prop civil matters council packets and meetings juv disciplinary issues etc Missing Person Missing Lost person Open Door Located an open door to a business or residence Prowler NC Person on property who does not belong window peeper No charges filed Sex Offender Tracking Request from State to check location of registered sex offender Snowmobile All incidents involving snowmobiles Suspicious Act NC Suspicious persons acts or vehicles no charges Traffic Misc Misc traffic issues stalled vehicle debris on roadway traffic control parking violations vehicle in the ditch and motorist assists Traffic Radar Display Traffic Speed Radar wagon Traffic Stops All traffic stops initiated by officers Transport Transport persons for various reasons Unlock Veh Bldg Unlock doors of automobile residence or business for owners Warrant Issued Warrant issued by Carver County Court Administration Warrant Service Service of warrant for Carver County and other counties 249 CARVER COUNTY SHERIFF S OFFICE City of Chanhassen Month of September 2010 2010 2009 2009 MONTH YTD MONTH YTD ARRESTS incidents 27 278 39 225 ARRESTS individual 38 257 44 262 CITATIONS 100 1423 157 1525 WARNINGS 7 51 17 266 CRIMINAL Part I Crimes Arson 0 0 0 0 Assault Aggravated 0 3 0 3 Burglary 22 46 7 23 Homicide 0 0 0 0 Robbery 0 1 0 2 Sex Crime Felony 1 4 1 2 Theft 22 166 26 180 Theft Vehicle 2 5 1 7 Total Part I Crimes 47 225 35 217 Part II Crimes Abuse Neglect 0 0 0 0 Assault 6 37 4 30 Court Order Violation 3 14 3 14 Disturb Peace 4 19 5 29 Drug Violations 7 42 3 32 Gambling 0 0 0 0 Liquor Law Viol 0 20 1 12 Misc Criminal 4 23 4 24 Property Damage 15 104 12 131 Runaway 2 10 1 14 Sex Crimes 0 5 0 5 Suspicious Activity 0 0 0 0 Theft Related 8 71 8 67 Traffic Alcohol 1 36 6 74 Traffic Other 0 9 2 12 Weapons 0 1 1 1 Total Part II Crimes 50 391 50 445 TOTAL CRIMINAL 1 97 1 616 1 1 85 1 662 1 250 2010 2010 2009 2009 MONTH 1 YTD NON CRIMINAL Abuse Neglect not chargable 3 19 1 22 Alarm 89 666 59 603 Animal 59 408 53 401 Assist other Agency 14 96 6 83 Auto Accd Fatality 0 1 0 2 Auto Accd Injury 5 29 0 30 Auto Accd Prop Damage 27 280 18 265 Auto Accd MV Deer 3 28 3 42 Background Records Check 28 158 8 113 Boat Water 1 26 6 63 Child Care Asst Unlicensed 0 2 0 0 Child Custody Dispute 2 15 4 15 Civil Process 1 20 1 9 Dist Peace not chargable 36 317 35 282 Domestic not chargable 6 43 3 34 Driving Complaints 58 392 43 330 Drug Information Only 2 15 4 14 Fire Call 13 129 10 140 Gun Permit Acquire 9 90 8 120 Gun Permit Carry 8 51 4 55 Gun Permit Transfer 0 0 0 0 Explosive Firearms Dlr Permit 0 0 0 0 House Business Check 1 13 0 8 License Day Care 0 17 4 21 License Foster Care 0 0 0 2 License Liquor 2 28 2 17 License Peddler 2 7 0 6 Medical 66 565 53 521 Mental Health 4 44 10 45 Misc Non Criminal 65 573 62 460 Missing Person 3 22 1 19 Open Door 10 31 6 82 Prowler not chargable 0 2 0 13 Sex Offender Tracking 1 3 0 0 Snowmobile 0 7 0 2 Suspicious Act not chargable 100 764 69 737 Traffic Misc 93 884 69 903 Traffic Radar Display 0 0 0 0 Traffic Stops 211 2861 325 3226 Transport 2 7 0 1 Unlock Veh Bldg 6 60 5 41 Warrant Service 7 63 7 66 TOTAL NON CRIMINAL 937 8736 879 8793 TOTAL REPORTED 1 1034 1 9352 I 964 1 9455 251 2 r onc o oN00c o o aN m x mom CV n 3 a 0 0 m o o 0 on R 00 00 q NT o n oom oo2 CV CL @ y 4 oq o o oo n ogo o o 7 00 00070 owoq ore qq 0 00 0002 o ono ono ID 00 00020 CCV ooCCD N oo 07 R 0 000 T o cy no f AOOOm A0 q 0O 0 0020 ogogo on01000 0 aT C w E 0 Ce CO U O f oo oo o AA A oo LID nN C33 O b I U Et EL b LU 00 0 00 x o m rov oov ooc000 WZ 3mw mw c2 D 2 c 2 2 cc 7 E m 0i 2 j 50 7 y g m 0 0 c E 0 e Q n 1 m m a R 22 b u w e ci f m o O it2 z f 7 5 E k 2 5 a2f c i G CLI I 1 o e 2 t 2 0 mt c C Dc i 0 3 F 2 o Imo ri ur2 RGJ72 b 2@ q mm 2 Q UA 3 U0 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ee a a v 0 VD y 0 O g c t O 1 0 0 0 5 0 5 5 0 O O x gy OO Q 4 00 N rq r x UU x xxa xZ C 0 O kin kr 00 VD r 0 0 O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O A o 0 0 0 0 0 o O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O N N N N N N N N N N N N N N N N N N N N N N N N 0 a V rt rt if Vl D ID I l l 00 00 00 00 00 O 01 Cr y N N N N N N O1 O1 O O1 O1 O1 O1 O O O d O O a1 O O D1 Q1 O D1 Cr O O O O O O O O 0 0 O 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O cr r O O O M V 00 N V 00 M V O Cl ch D VD N M O N 00 4n M D D N N VD 00 V Cl Vl O O 00 rr 00 O O N VD O 3 I D u 1 D1 D VD VD M Vs VD VD V v1 VD N In V VD V V M O O Zi M M t7 00 N M on M N f M M rr M M M ct M c1 ch N N V in v V V Vl V WI Vl V V Vl If Vl WI Vl V l l kin WI V V In C M M M M M M M M M M M M M M M M M M M M M M M M I 0 O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O w O O O 0 O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 O O 0 O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 4701 0 O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O t V U 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O 6 i lvn 0 O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O Y Vl v V Vl Vl V Vl Vl Vl WI V1 VI Vn V v Vl VI V v Vl Vl Vl Vl i N N N N N N N N N N N N N N N N N N N N N N N N O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O 258 v a a0 O O 4 F o 0 0 ct P P 0 E C y 0 y 0 o a 0 o o 0 c c c k cn U E ti E UUE E 1E 4 CI I con pa 0 on 4 1 I N N W Q p 4 to D to t N N P IOy O a N N N N A j1 O OZZ OZ UZZZZZZZZZZZZZZZZ NI 40 CI i M H W g w 00 0 Di 4D o 0O z D O H Hoxx o 0 4 VI E d Q Z aa a bn 0 0 0 d rr ll V v 7 1 pZpC7C7 m c 0 A 5 5 O O a i ai ox es C p4 O 0 8O W a z a A co N 0 ja 1 0 U E E o al o Fi W oO a4O o 0 0 b f a 0 21 0 LLO a 7 44 Q 0F04 ZUtiAAUZvpa4UUS v W W Zvi et C o C o U o N 0 o C V O o0 N O p O O N d o O M O O O D O CN d O O O M 00 0 O N T M U U N O N O O O O O Zr O N N N Cr O 3 aarno rnA AA o O O C O Os Os Os Os Cs CS 0 C C C 0 C C O O et 0 0 Q U 0 C O CO 0 a oa G 3 o 0 o a U Q o Pr y t I Z t O N k N V t l N N CA 0 O O o O 5 O O 5 5 C O A U1 Cs O r OO T x x x r xi x x A 4 t t 1 4 0 0 k0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 8 p N N N N N N N N N N N N Q N N N N N N N N a V d d tt to k 0 1 4 0 0 r o0 00 0 O1 O 0 0 O 0 O A N N N N N N N N N N N N N N N N M M M M M W 7 O O1 O O O1 O O O O1 O O1 Q O O1 Q O 0 r 0 o 0 0 o O 0 0 0 0 0 O O o 0 0 0 0 0 0 0 0 0 0 0 00 V O 00 O t t 1 co to t 00 N O M O 00 N M 0o N 71 N t t 71 0 vl r C i C M M N M Z 0 0 o to M 00 r to in t t O1 to 0 l0 to O M M to 1 0 to to Vl to 0k0 to to In V In vs in O C M M M M M M M M M M M M M M M M M M M M M 1 I X 1 o 0000 000 0000000000000 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0000 0 00000 00000000 E a 7 A 0 0000 000 00000000000000 4 1 i 3 0 0 0 0 0 o 0 o O O o o 0 0 0 0 o 0 0 o 0 4 1 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 o 0 0 0000 0 00 000000000000 E 1 to o t to o to t In to o o to t t to o V o tl to to t to to to to IN N N NN N N N N N N N N N N N N N N N N N P 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259 ou an oq oq H zz z3 333 c bp on on X 0 x 0 I c a i 3 3330 000 li cw et O 4 zzzzzzzz O N Cal U M ry a0 a MI O E O O D x on S o Q Q a x Cs 40 N U W U rz U W U t i i O C U CI V o o rn o N O O N O N h n a OT ON ON OS OT OT OT OT b O b b 1 W W al Q C Y N N N N O V 5 g 5 Y Y 73 r p N V v D O O x x x x no o Q 3o o0 cJ a x xC CT ON CN cu a l O O O C O O o A o 0 0 0 0 0 0 N C N I N N N N N V t7 Vl r M L t p O O O O O O N N A y Q1 cS O1 OT O1 O1 W O O O O O O 0 V V H L CA z I C N N N g s M O O O N M Q 4 0 0 0 0 0 0 0 0 s O 3 3333 3333 4 cA F o 000 r N N N N N N N Qa 0 0 0 0 0 0 0 260 Community Service Officer CaII Summary September 2010 CaII Total 68 CITY OF CHANIIASSEN Animal Calls 18 7700 Market Boulevard Animal At Large 5 Wild Animal Control 2 P ssen Box MN Impounds 3 Live Trap Requests Chanhassen MN 55317 p p a Barking Dogs 3 Animal Welfare Checks Administration Animal Bites 3 Unlicensed Animals Phone 952 227 1100 Miscellaneous Animals 2 Injured Sick Animal Fax 952 227 1110 Building Inspections Phone 952 227 1180 Traffic Calls 26 Fax 952 227 1190 Personal Injury Crash 2 StaII Motorist Assist 13 Engineering Property Damage Crash 2 Other Traffic 9 Phone 952 227 1160 Fax 952 227 1170 Finance Code Enforcement 8 Phone 952 227 1140 Fax 952 227 1110 Weeds Grass Odd Even Watering Outdoor Storage Junk Vehicle Park Recreation Illegal D u m i n Phone 952 227 1120 Dumping Parking 6 Fax 952 227 1110 Sidewalk Snow Removal Trailer Parking Recreation Center Miscellaneous Code 2 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Other 16 Planning Vehicle Lock Outs 2 Medicals 9 52 27 113113 0 Resources Phone done 9522 Fires 2 Vacation Checks Fax 952 227 1110 Park Enforcement Found Property 3 Public Works Other 1591 Park Road Phone 952 227 1300 Fax 952 227 1310 Senior Center Month Comparison Year to Date Comparison Phone 952 227 1125 2009 2010 2009 2010 Fax 952 227 1110 37 Animal Calls 18 386 Animal Calls 222 Web Site 22 Traffic Calls 26 210 Traffic Calls 207 www ci chanhassen mn us 30 Code Enforcement 8 327 Code Enforcement 220 18 Other 16 144 Other 162 107 TOTAL 68 1067 TOTAL 811 Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 261 6 MEMORANDUM CHANHASSEN FIRE DEPARTMENT Station 1 PO Box 97 7610 Laredo Drive Chanhassen MN 553 Station 2 6400 Minnewashta Pkwy Excelsior MN 5533 TO Todd Gerhardt City Manager FROM Roger Smallbeck Fire Chief Ed Coppersmith 1 Assistant Chief Rick Rice 2nd Assistant Chief Mark Littfin Fire Marshal 0 e DATE October 14 2010 SUBJ Monthly City Council Update Fire Department Overview Staffing is at 44 active firefighters and four probationary firefighters as of October 12 2010 There are no firefighters on leave Current allocation is 45 PTE s Year to date there have been 513 calls for service There were 61 calls in September and as of October 12 we have responded to 21 calls There were no significant commercial or residential fires during the month of September Fire Prevention week was October 3 through 9 There were 34 Chanhassen firefighters that worked with the Fire Marshal to provide fire prevention programs to approximately 1 200 school children in grades kindergarten first second and third The firefighters volunteered approximately 135 hours to assist with Fire Prevention week activities Fire Prevention week concluded with the Chanhassen Fire Department open house on Sunday October 10 Chanhassen firefighters volunteered another 280 hours to host the open house As always the event was very well attended Training There was no training in the month of October During the month we had the open house scheduled in addition to agility testing 262 Fire Marshal Fire Prevention We have just finished up another year of fire prevention week activities This year was a huge success We were able to instruct over 1 300 kids from our elementary schools as well as a number of our day care centers Again this year we were very fortunate to have over 30 Chanhassen firefighters who took time off from their full time jobs or days off to spend time at the station working with our school kids The Fire Department received many favorable comments from students and teachers alike This year we were blessed with extremely nice weather as many of our activities take place outdoors As of this update we will be continuing to have station tours and visits to day care centers through the end of November With our open house scheduled for the end of fire prevention week it s a natural lead in to invite the kids to come visit us and bring their parents We believe this is what helps to have such wonderful attendance It also attributes to the fact looking at the fire investigation report below that we ve had no fires to report on On Halloween evening the fire department will have one hopefully two fire trucks driving around the City handing out candy and hot cider to kids and parents while out trick and treating This tradition started approximately eight years ago and has gotten to a point where neighborhood Halloween block parties look forward to us showing up Fire Investigations We ve had no fires this past month to report on Fire Inspections New building projects at various stages of construction These are the downtown parking ramp Autobahn Motorplex and Exlar which is relocating to the CCC building which was formerly Versatile on West 77th Street The Kotera remodel is another ongoing project located at 18946 Lake Drive East There are some smaller office remodel projects going on as well As for the existing buildings all Chanhassen schools should be completed by the end of the month Very few fire code violations were found 263 9 CITY OF CgANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 1591 Park Road Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site v wadchanhassen mn us MEMORANDUM TO Mayor City Council FROM Greg Sticha Finance Director DATE October 25 2010 SUBJECT Certification of Delinquent Water and Sewer Accounts 30 Chanhassen city ordinances provide two methods for collection of delinquent water and sewer accounts The ordinance states In the event any water service is not paid within three 3 months after the time it is rendered the city council may recover said amount in an action brought in any court of competent jurisdiction or in the alternative may certify the amount due together with penalties to the county auditor to be collected with other real estate taxes levied against the premises served The procedure for collecting the water and sewer bills is that a bill is generated once a quarter for each account If not paid we then send a letter in the fall August through October depending on which district the account is in notifying the property owner of the delinquency and the consequences of non payment They are allowed to have a public hearing to dispute the certification The list is then sent to the county by December 1 The list of delinquent properties is available in the Finance Department There were no accounts who notified us wishing to dispute these delinquent charges as of October 14 2010 Current practice is to certify the amount due to the property taxes The city does not go to court on these small amounts There are 288 accounts with a total value of 152 496 69 to be collected this year This compares to 314 accounts with a total dollar amount of 150 349 20 last year We believe that at least several accounts will be paid in full by the time that the final list is established in December The other accounts will be certified to the county for collection with a fee of 10 added for the administrative costs incurred plus an additional 4 00 Carver County Certification Fee for properties within Carver County Approval of this item requires a simple majority vote of those city council members present ATTACHMENTS 1 List of properties and delinquent amounts 2 Resolution approving certification of delinquent accounts fAgregs council 20 I Melinquent water and sewer memo 10 25 10 docx Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 264 PID Total to Certify 2 5 0011400 5 25 0022500 37 9 01 25 003080 0 6 7 47 25 0033100 5 33 02 25 0050500 58 37 25 0050510 25 00506 53 71 25 0 0509 0 0 21 25 0091200 56 64 25 0092600 15 77 25 0241900 38 6 25 0242600 67 14 i 25 0242 700 67 14 25 0251510 605 18 25 0253900 I 60 67 6 4 2 5 0262 110 25 0262120 67 4 25 0270300 53 57 i 25 0270400 67 14 2 0 3 6 336 98 a 2 03 63000 858 01 25 0363300 38 62 25 05001 30 1 18 5 40 2 5 0500190 25 0500330 377 16 1 16 25 0600040 59 29 25 0610470 7165 25 0610820 121 83 25 0640 473 40 25 06405 25 0700030 405 06 59 12 25 0 710210 25 0720110 57 228 86 25 0800 122 61 25 0850220 25 5 49 25 08800 139 541 25 0880200 221 78 25 0880480 779 26 2 088 0 770 25 0880790 223 6 1 007 76 25 0880810 147 4 25 1090 25 1100070 25 1100080 334 74 246 06 2 5 110013 501 30 t 25 1200010 59 21 R 25 1290120 6 32 5 Delinquent Water and Sewer Accounts 2010 1 of 7 265 PID Total to Certify 25 1400090 8015 31 25 1450140 18 25 1520040 167 15 25 1600060 71 34 25 1600280 25 1600290 59 25 25 1600340 38 62 38 62 25 1600430 398 16 25 1600450 340 25 1600810 506 04 25 1600860 T37 33 25 1601220 739 91 25 222 34 25 1601260 239 51 25 1601400 94 56 25 1601490 25 1601500 712 784 07 25 1601550 368 78 25 1601950 59 18 25 1620250 40 04 25 1800130 263 41 25 1820420 783 17 25 1860230 872 54 25 1860290 1 071 84 25 1870150 126 18 25 1870230 699 70 25 1980300 205 15 25 1980320 190 47 25 1990180 6 878 95 25 1990190 25 2000050 80 29 395 14 25 2000160 636 49 25 2000480 195 72 25 2000760 45 58 25 2000880 1 059 89 25 2020150 241 25 25 2020180 296 19 25 2020300 25 2020480 571 51 326 91 25 2020540 3 7 6 5 4 4 25 2020570 357 44 255020730 577 46 Delinquent Water and Sewer Accounts 2010 2 of 7 266 PID Total to Certify 25 2020760 682 71 25 2020990 291 02 25 2021050 2 447 71 25 2021090 135 37 25 2021160 498 60 25 2021270 1 292 91 25 2621360 1 189 46 25 2021370 25 2021510 907 13 800 71 25 2021570 117 20 25 2021590 344 13 25 2630180 472 40 25 2030220 748 74 25 2030460 206 95 25 2030680 849 83 25 20 3 1026 7 133 22 25 2031140 387 66 25 2040130 466 79 25 2040150 993 25 2080070 561 14 25 2090070 125 15 25 2150010 25 2260020 826 29 157 99 25 2300070 549 59 25 2510010 69 20 25 2510130 25 2540020 213 67 1 944 99 25 2550050 271 97 25 2550050 6637 25 2560220 25 2580010 a 80 65 375 28 25 2630240 670 30 25 2630301 19 81 25 2700130 1 218 47 25 2700240 984 03 25 2700370 1 139 85 25 2730090 424 24 1 25 2730240 M T m 194 871 25 2730300 552 09 1 25 2730470 724 74 25 2730570 25 2730610 171 15 413 17 25 2790190 52 19 25 2910030 226 94 25 3380070 58 37 25 3420110 1 285 20 25 3420210 59 28 Delinquent Water and Sewer Accounts 2010 3 of 7 267 PID Total to Certify 25 3420220 59 28 25 3420230 5 9 28 25 3420240 59 28 25 3450060989 63 25 34502 306 68 2 5 3 628 29 25 3450660 9 48 66 25 3450880 25 3490020 25 3490040 m 584 22 82 i 306 27 25 350 129 60 25 3500 676 96 25 3500271 500 1 001 26 25 3640170 931 43 25 3900070 432 81 25 39 0 01 00 41 4 98 25 39 4 25 3960090 958 65 25 3970310 53 3 02 25 4020260 854 25 4030320 8 6 95 25 4060070 498 16 25 4060180 i 1 44 0 42 25 4060300 334 17 25 4060 38 0 78 94 25 407 25 30 25 408 0200 25 41 25 419 0060 5 8 36 58 93 1 931 40 25 4200 571 25 4200250 782 10 25 424 0050 25 4270040 26 40 15 63 25 4530260 2 276 09 25 4650010 507 68 25 47001 56 2 07 f 25 4810100 6 74 30 25 4810230 1 17 25 4820 573 06 25 48 422 48 25 4820040 454 22 25 4820060 19 80 25 4820110 508 66 25 4850010 59 18 25 4850030 6 59 18 25 49501 25 4950270 530 79 737 69 Delinquent Water and Sewer Accounts 2010 4 of 7 268 PID Total to Certify 2 4 950470 25 4980040 1 5 39 23 321 57 25 5050150 682 58 25 5250170 982 45 25 5350010 5 974 84 25 5460 299 34 25 5500 332 87 25 5500340 543 81 25 55 40290 25 5550220 898 60 1 108 15 25 56102 25 5 610330 158 64 936 0 25 5610 350 391 89 25 5610390 436 34 25 5630130 2 56 30170 25 5630420 81 33 22 8 81 3 330 98 I 25 5640090 25 56 40310 25 5640340 503 96 531 04 51 47 25 564060 25 5680190 25 5 750090 25 5750100 55 56 416 74 a 55 38 55 38 25 60700 25 6100190 25 6110100 25 6110370 853 37 58 82 816 52 296 08 25 6150040 1 095 42 25 6150260 I 25 638 25 639 410 43 514 75 558 18 25 641 0010 16 25 6450210 1 091 79 25 6500150 4 06 95 25 6600200 25 66 60050 25 6660060 25 67 10020 25 67 76 16 1 224 82 56 8 98 1 315 92 591 16 682 0030 P 2 538 66 25 2 5 6 840010 59 28 25 69400 25 7400021 25 741 98 61 171 39 I 600 44 25 7530020 I 25 75501 36 8 35 537 64 i Delinquent Water and Sewer Accounts 2010 5 of 7 269 PID Total to Certify 25 7550200 823 7 25 7550710 228 14 25 7551060 152 84 25 7551290 25 7560190 25 7560210 25 7 1 177 84 59 1 4 65 22 36 25 772 73 38 25 7780140 i 25 7900 25 7950200 310 06 829 80 488 81 f 25 806 0110 25 8140180 25 8140250 1 007 34 1 526 61 222 90 2 25 81 60020 25 8 160050 2 5 8200070 146 69 1 903 60 975 55 343 35 25 8200090 25 8210120 25 8210150 420 87 1 632 87 259 72 25 8220050 62 7 32 w 2 5 823 0020 2 8240010 25 8270010 874 24 1 1 43 59 211 08 25 8290250 3 25 8410050 I 25 848086 25 8481650 25 84817 720 80 97 2 261 05 25 8 481720 25 8481880 25 8482330 25 8482380 25 848 2 5 8530020 2 5 85400 25 8540210 2 5 8590080 201 45 660 65 278 08 377 92 36 258 72 129 60 536 65 883 08 25 8630010 25 8630020 25 8660330 25 8660360 25 8 800190 47 84 120 72 1 141 74 296 8 50 25 8810320 25 8840080 25 897003 574 94 863 83 56 4 35 r Delinquent Water and Sewer Accounts 2010 6 of 7 270 MEMORANDUM CITY OF TO Mayor City Council CH IMSEN FROM Greg Sticha Finance Director 7700 Market Boulevard DATE October 25 2010 PO Box 147 Chanhassen MN 55317 SUBJECT Certification of Delinquent Code Violations Administration Phone 952 227 1100 The Chanhassen city ordinance states After giving the owner or occupant of a lot Fax 952 227 1110 not in compliance with the previous sections seven day s advance written notice of the noncompliance the city may cut or cause to be cut the grass weeds or plants and Building Inspections may assess the cost against the property in accordance with Minnesota State Statute Phone 952 227 1180 429 101 Fax 952 227 1190 Engineering The procedure for collecting code violation fines is to send an invoice stating the Phone 952 227 1160 charges incurred by the City If not paid by the due date subsequent invoices are Fax 952 227 1170 mailed we then send letters in the fall September and October notifying the Fax 952 2271310 property owner of the delinquency and the consequences of non payment They are Finance allowed to have a public hearing to dispute the certification The list is then sent to Phone 952 227 1140 the county by December 1 The list of delinquent properties is available in the Fax 952 227 1110 Finance Department Park Recreation Phone 952 227 1120 There were no accounts who notified us wishing to dispute these delinquent charges Fax 952 227 1110 as of October 14 2010 Recreation Center Current practice is to certify the amount due to the property taxes The city does not 2310 Coulter Boulevard go to court on these small amounts There are 9 accounts with a total value of Phone 952 227 1400 Fax 952 227 1404 1 976 51 to be collected this year This compares to 10 accounts with a total dollar Fax 952 2271310 amount of 4 599 75 last year The accounts will be certified to the county for Planning collection with a fee of 10 added for the administrative costs incurred plus an Natural Resources additional 4 00 Carver County Certification Fee for properties within Carver Phone 952 227 1130 County Approval of this item requires a simple majority vote of those city council Fax 952 227 1110 members present Public Works ATTACHMENT 1591 Park Road Phone 952 227 1300 Fax 952 2271310 1 List of properties and delinquent amounts 2 Resolution approving certification of delinquent accounts Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site wwadchanhassen mn us f gregs council 2010 delinquent code violations memo 10 25 10 docx Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 271 PID Total Penalty 2 0 10 6 87 25 1601260 583 27 25 35001601 260 51 25 4060 156 47 25 4 170080 250 88 25 75400 242 06 25 7540250 162 71 25 75 92 18 25 8270010 12 1 56 1 976 51 Total of 9 accounts outstanding Revised 10 14 10 Delinquent Code Enforcement Violations 2010 1 of 1 272 100 TO City Council FROM Laurie Hokkanen Assistant City Manager CITY OF DATE October 15 2010 0 CHANHASSEN SUBJ Public Hearing Consider TIF 4 and 5 Budget Modifications 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 PROPOSED MOTION Administration The City Council approves a Resolution Adopting the Modifications to the Phone 952227 1100 Tax Increment Financing Plans for Tax Increment Financing District Nos Fax 952 227 1110 g g 4 and 5 1 Building Inspections Phone 952 227 1180 A majority vote is required for Adoption Fax 952 227 1190 BACKGROUND Engineering Phone 952 227 1160 TIF 4 Fax 952 227 1170 Finance This district was established in 1995 to facilitate redevelopment in the downtown Phone 952 227 1140 area especially the property around the Chanhassen Dinner Theatre Last year Fax 952 227 1110 the Council established Tax Increment District 10 to facilitate the construction of Park Recreation the Park and Ride facility and potential development in and around the Phone 952 227 1120 Chanhassen Dinner Theatre complex Fax 952 227 1110 At this point TIF 4 has generated more increment than was anticipated in the Recreation Center TIF Plan Staff is proposing to modify the TIF 4 Plan to reflect the true revenues 2310 Coulter Boulevard Phone 952 227 1400 and expenditures in the District The difference in plan versus actual is due to the Fax 952 227 1404 fact the Office of the State Auditor OSA did not require reporting on tax increment revenues or interest earnings or payments in 1995 so the plan did not Planning Natural Resources account for those expenses Phone 952 227 1130 Fax 952 227 1110 The proposed modification to TIF 4 would also allow some of the increment from TIF 4 to be used as needed to pay for some of the City s Park and Ride Public Works costs and other project costs in TIF 10 Staff is working to complete the 1591 Park Road Phone 952 227 1300 calculations but at this point estimates that approximately 170 000 of TIF 10 Fax 952 227 1310 expenses are eligible to be paid through these pooling dollars from TIF 4 Senior Center TIF 4 has outstanding bond obligations The current schedule calls for the bonds 952 227 1125 t be paid off in 2021 with annual payments ranging from 107 725 to 113 300 Fax 952227 1110 p P Y g g The bonds are callable on 2 1 2013 The amount needed to defease the bonds is Web Site approximately 1 17 million The account currently has a balance of www ci chanhassen mn us Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 273 approximately 500 000 Therefore we need to modify the TIF budget to allow the District to remain open and generate increment revenue sufficient to pay the bonds Current projections show that the account will have sufficient funds to call the bonds in 2013 We may then be able to decertify the District in 2014 TIF 5 This is a housing district established in 1997 that encompasses the Rottlund Housing Development known as North Bay The City uses increment to repay itself and Rottlund for public improvements and other certain development costs associated with the project The budget is being modified to reflect actual tax increment collections and to keep the district in compliance with the Office of State Auditor s requirements As in TIF 4 the OSA reporting regulations in 1997 did not require the inclusion of tax increment revenues or interest expense so the plan did not account for those items The modification of TIF 5 is completely driven by the OSA s increased reporting requirements We need to increase the total budget authority to include interest expense TIF 5 obligations include payments to Rottlund Homes on a 400 000 interest note This is a pay as you go note with the final payment due in 2014 This District may then be eligible for decertification in 2015 RECOMMENDATION Staff reccomends approval of the modifications to the Tax Increment Financing Plans for Tax Increment Financing District Nos 4 and 5 1 ATTACHMENTS 1 TIF Plan for TIF No 4 2 TIF Plan for TIF No 5 1 3 Resolution Adopting the Modifications to the Tax Increment Financing for Tax Increment Financing District Nos 4 and 5 1 4 Summary 274 As of October 14 2010 Draft for EDA City Council Review TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO 4 a redevelopment district CITY OF CHANHASSEN CITY OF CHANHASSEN CARVER COUNTY STATE OF MINNESOTA ADOPTED May 22 1995 MODIFICATION NO 1 ADOPTED April 12 2010 PUBLIC HEARING ON MODIFICATION NO 2 October 25 2010 MODIFICATION NO 2 ADOPTED E H L E R S Prepared by EHLERS ASSOCIATES INC 3060 Centre Pointe Drive Roseville MN 55113 le 651 697 8500 fax 651 697 8555 www ehlers inc com LEADERS IN PUBLIC FINANCE 275 Table of Contents for reference purposes only TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO 4 Subsection A Definitions 1 Subsection B Statutory Authority 2 Subsection C Statement of Objectives 3 Subsection D Statement of Public Purpose 3 Subsection E Development District Program 4 Subsection F Description of TIF District 4 Subsection G Development District Contracts 4 Subsection H Classification of TIF District 4 Subsection I Modification of TIF Plan 5 Subsection J Use of Tax Increment 6 Subsection K Excess Tax Increment 7 Subsection L Limitation on Increment 7 Subsection M Limitation on Administrative Expenses 9 Subsection N Limitation on Boundary Changes 10 Subsection O Relocation 10 Subsection P Parcels to be Acquired within the TIF District and Project Area 10 Subsection Q TIF Account 10 Subsection R Estimate of Costs 10 Subsection S Estimate of Bonded Indebtedness 12 Subsection T Original TIF Capacity and Tax Increment 12 Subsection U Duration of the TIF District 12 Subsection V Estimate of Captured Tax Capacity 13 Subsection W Estimated of Impact on Other Taxing Jurisdiction 13 Subsection X Annual Reports 15 Subsection Y Business Subsidies 16 Subsection Z Reasonable Expectations 17 Subsection AA Summary 17 Exhibit A Description of Property in TIF District No 4 18 Exhibit B Maps 19 Exhibit C Estimated Cash Flow for TIF District No 4 22 276 Tax Increment Financing Plan For Tax Increment Financing District No 4 A Definitions For the purposes of the Tax Increment Financing Plan for Tax Increment Financing District No 4 the following terms shall have the meanings specified below unless the context otherwise requires Administrative expenses means all expenditures of the Authority other than amounts paid for the purchase of land or amounts paid to contractors or others providing materials and services including architectural and engineering services directly connected with the physical development of real property in the District relocation benefits paid to or services provided for persons residing or businesses located in the District or amounts used to pay interest on fund a reserve for or sell at a discount bonds issued pursuant to section 469 178 of the TIF act Administrative expenses includes amounts paid for serviced provided by bond counsel fiscal consultants and planning or economic development consultants Authority means the Housing and Redevelopment Authority in and for the City of Chanhassen a public body corporate and politic under the laws of Minnesota City means the City of Chanhassen a municipal corporation under the laws of Minnesota City Council or Council means the Chanhassen City Council City Development District Act or Act means Minnesota Statutes sections 469 124 through 469 134 as amended Comprehensive Plan means the City s objectives policies standards and programs to guide public and private land use development redevelopment and preservation for all lands and water within the community County means Carver County Minnesota Development District Program or Program means the Program for the Downtown Chanhassen Redevelopment Project Area HRA Act means Minnesota Statutes sections 469 001 through 469 047 as amended Project Area means the Downtown Chanhassen Redevelopment Project Area State means the State of Minnesota Tax Increment Bonds means any general obligation or revenue tax increment bonds issued by the Authority or the City to finance the public costs associated with the Project Area as stated in the Program or in the Plan for TIF District No 4 or any Obligations issued to refund the Tax Increment Bonds Tax Increment Financing Act or TIF Act means Minnesota Statutes Sections 469 174 through 469 179 as amended and City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 1 277 Tax Increment Financing District or TIF District means Tax Increment Financing District No 4 which is being created and established within the Project pursuant to the TIF Act and Tax Increment Financing Plan or Plan means the Plan for TIF District No 4 which will be adopted by the Authority on May 22 1995 AS MODIFIED OCTOBER 25 2010 Authority means the Economic Development Authority of the City of Chanhassen a public body corporate and politic under the laws of the State of Minnesota EDA Act means Minnesota Statutes Section 469 090 through 469 1082 Modification means this Modification 2 to the Tax Increment Financing Plan for TIF District No 4 which will be adopted by the Authority on October 25 2010 Tax Increment Revenues means 1 Taxes paid by the captured net tax capacity but excluding any excess taxes as computed under M S Section 469 177 2 The proceeds from the sale or lease of property tangible or intangible to the extent the property was purchased by the Authority with tax increments 3 Principal and interest received on loans or other advances made by the Authority with tax increments 4 Interest or other investment earnings on or from tax increments 5 Repayments or return of tax increments made to the Authority under agreements for districts for which the request for certification was made after August 1 1993 and 6 The market value homestead credit paid to the Authority under M S Section 273 1384 B Statutory Authority Pursuant to section 469 175 subd 4 of the TIF Act the Authority is authorized to establish tax increment financing districts to facilitate and provide financing for the development objectives articulated in the Program The Authority will operate the TIF District pursuant to the HRA Act EDA Act and TIF Act AS MODIFIED OCTOBER 25 2010 On April 28 1997 pursuant to the authorization of Minnesota Statues Section 469 094 the City transferred to the Authority all activities programs operations and authority of the then existing City of Chanhassen Housing and Redevelopment Authority City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 2 278 including the transfer of the administration of TIF District No 4 C Statement of Objectives The Authority seeks to achieve the following objectives through the establishment of TIF District No 4 1 provide employment opportunities within the community 2 improve the tax base of Chanhassen and the general economy of the City and State 3 encourage development in areas of the community which have not been utilized to their full potential 4 implement relevant portions of the Comprehensive Plan The Authority s specific purpose in establishing TIF District No 4 is to assist several projects which are proposed in the Project Area s entertainment district near the Chanhassen Dinner Theater The area to be incorporated into TIF District No 4 is currently located within the Project Area and the Authority s downtown TIF district The downtown TIF district was established as a tax increment district prior to August 1 1979 and has operated as a pre 1979 TIF district As such it is subject to termination after April 1 2001 in accordance with the bond maturities of obligations issued by the City or Authority prior to April 1 1991 Too little time remains in the life of the downtown TIF district to provide adequate assistance to the proposed developments In order to lengthen the time during which increment may be collected and to provide sufficient assistance to induce the proposed development the Authority proposes to remove specified parcels from the downtown TIF district and to incorporate them into TIF District No 4 AS MODIFIED OCTOBER 25 2010 The Authority and City have identified that inadequate public parking facilities in the TIF District particularly in the Project Area s entertainment district have been a barrier to achieving the objectives of the TIF District Therefore this Modification seeks to achieve the following objectives in order to more fully achieve the original objectives of the TIF District 1 Authorize the pooling of tax increment revenues from TIF District No 4 to TIF District No 10 to install public improvements and improve public parking facilities for visitors to the Project Area 2 Modify the budget to reflect actual expenditures to date increment received to date and increment anticipated through the remaining term of the District and to bring the TIF Plan into conformance with current Office of State Auditor requirements This modification does not enlarge the geographical area of the TIF District or extend the term D Statement of Public Purpose In adopting the Plan for TIF District No 4 the Authority will make the following findings 1 Anticipated development would not reasonably be expected to occur City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 3 279 solely through private investment within the reasonably foreseeable future and therefore the use of TIF is deemed necessary 2 The TIF Plan will afford maximum opportunity consistent with the sound needs of the community as a whole for development of the TIF District by private enterprise 3 The TIF Plan conforms to general plans for development of Chanhassen as a whole and 4 The area included within TIF District No 4 qualifies as a redevelopment TIF district within the meaning of the TIF Act The conclusions to be reached by the Authority regarding the above are based upon the recommendations of city staff and the planning commission as well as the familiarity of members of the Authority with the properties involved and the likelihood that those properties will develop within the reasonably foreseeable future solely through private efforts City staff members have reviewed the properties and the conditions of the buildings located thereon as well as reviewed the City s building permit files and have determined that the area qualifies as a redevelopment TIF district Staffs findings in this regard are contained in a report in the Authority s office which will be retained by the Authority for the life of TIF District No 4 E Development District Program The plan for development of the City outlined in the Program will continue to provide the basis of the City s efforts to develop portions of the community which have not and remain unlikely to be developed solely through private efforts The Plan for TIF District No 4 is consistent with the Program for the Project Area F Description of TIF District The property identification numbers of the parcels within TIF District No 4 are included as Exhibit A A map of the boundaries of TIF District No 4 is attached hereto as Exhibit B Exhibits A and B are incorporated herein by reference G Development District Contracts The City has not yet entered into a development contract with regard to the development of any property within TIF District No 4 Contracts regarding property within TIF District No 4 will be entered into in accordance with section 469 176 subd 5 of the TIF Act AS MODIFIED OCTOBER 25 2010 In 1996 the City agreed to use tax increment to assist with the movie theater renovation and to make exterior improvements to the Frontier Building The City issued notes to Chanhassen Properties LLC and to Bloomberg respectively that paid a taxable interest rate of 9 The City has subsequently refunded those notes by issuing a taxable bond in their place 1 170 000 Taxable G O Tax Increment Refunding Bonds Series 2004C H Classification of TIF District TIF District No 4 qualifies as a redevelopment TIF district pursuant to section 469 174 subd 10 of the TIF Act City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 4 280 I Modification of TIF Plan The Plan for TIF District No 4 may be modified by the Authority provided that any enlargement of the geographic area of the TIF District increase in amount of bonded indebtedness to be incurred including a determination to capitalize interest on the debt if that determination was not a part of the original Plan or to increase or decrease the amount of interest on the debt to be capitalized increase in the portion of the captured tax capacity to be retained by the Authority increase in total estimated tax increment expenditures or designation of additional property to be acquired by the Authority shall be approved upon the notice and after such discussion public hearing and findings as required for approval of the original Plan AS MODIFIED OCTOBER 25 2010 In accordance with M S Section 469 175 Subd 4 any 1 Reduction or enlargement of the geographic area of the District if the reduction does not meet the requirements of M S Section 469 175 Subd 4 e 2 Increase in amount of bonded indebtedness to be incurred 3 A determination to capitalize interest on debt if that determination was not a part of the original TIF Plan 4 Increase in the portion of the captured net tax capacity to be retained by the City 5 Increase in the estimate of the cost of the District including administrative expenses that will be paid or financed with tax increment from the District or 6 Designation of additional property to be acquired by the City shall be approved upon the notice and after the discussion public hearing and findings required for approval of the original TIF Plan Pursuant to M S Section 469 175 Subd 4 f the geographic area of the District may be reduced but shall not be enlarged after five years following the date of certification of the original net tax capacity by the county auditor If a redevelopment district is enlarged the reasons and supporting facts for the determination that the addition to the district meets the criteria of M S Section 469 174 Subd 10 must be documented The requirements of this paragraph do not apply if 1 the only modification is elimination of parcel s from the District and 2 A the current net tax capacity of the parcel s eliminated from the District equals or exceeds the net tax capacity of those parcel s in the District s original net tax capacity or B the City agrees that notwithstanding M S Section 469 177 Subd 1 the original net tax capacity will be reduced by no more than the current net tax capacity of the parcel s eliminated from the District The City must notify the County Auditor of any modification that reduces or enlarges the geographic area of the District Modifications to the District in the form of a budget modification or an expansion of the boundaries will be recorded in the TIF Plan City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 5 281 The City is modifying the budget to reflect actual expenditures to date increment received to date and anticipated through the remaining term of the District and to bring the TIF Plan into conformance with current Office of State Auditor requirements This modification does not enlarge the geographical area of the TIF District or extend the term of the TIF District J Use of Tax Increment Pursuant to section 469 176 subd 4 of the TIF Act all revenues derived from TIF District No 4 shall be used in accordance with the TIF Plan The revenues shall be used to finance or otherwise pay the capital and administrative costs of development activities within the TIF district as identified in the Program and Plan AS MODIFIED OCTOBER 25 2010 The Authority or City hereby determines that it will use 100 percent of the captured net tax capacity of taxable property located in TIF District No 4 for the following purposes 1 To pay the principal of and interest on bonds issued to finance a project 2 To finance or otherwise pay the cost of redevelopment of the Project Area pursuant to M S Sections 469 090 to 469 1082 3 To pay for project costs as identified in the budget set forth in the TIF Plan 4 To finance or otherwise pay for other purposes as provided in M S Section 469 176 Subd 4 5 To pay principal and interest on any loans advances or other payments made to or on behalf of the Authority or City or for the benefit of the Project Area by a developer 6 To finance or otherwise pay premiums and other costs for insurance or other security guaranteeing the payment when due of principal of and interest on bonds pursuant to the TIF Plan or pursuant to M S Chapter 462C M S Sections 469 152 through 469 165 and or M S Sections 469 178 and 7 To accumulate or maintain a reserve securing the payment when due of the principal and interest on the tax increment bonds or bonds issued pursuant to M S Chapter 462C M S Sections 469 152 through 469 165 and or M S Sections 469 178 These revenues shall not be used to circumvent any levy limitations applicable to the City nor for other purposes prohibited by M S Section 469 176 Subd 4 Tax increments generated in TIF District No 4 will be paid by Carver County to the Authority for the Tax Increment Fund of said District The Authority will pay to the developer s annually an amount not to exceed an amount as specified in a developer s agreement to reimburse the costs of land acquisition public improvements demolition and relocation site preparation and administration Remaining increment funds will be used for Authority or City administrative expenses up to 10 percent and the costs of public improvement activities outside TIF District No 4 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 6 282 K Excess Tax Increment Pursuant to section 469 176 subd 2 of the TIF Act in any year in which the increment exceeds the amount necessary to pay the costs authorized by the TIF Plan the Authority shall use the excess amount to do any of the following in the order determined by the Authority 1 prepay the outstanding bonds or other obligations 2 discharge the pledge of tax increment therefor 3 pay into an escrow account dedicated to the payment of bonds or other obligations or 4 return the excess amount to the Carver County auditor who shall distribute the excess amount to the City the County and school district in direct proportion to their respective tax capacity rates The Authority may also choose to modify the TIF Plan in order to provide for other public improvements or assistance within the TIF District AS MODIFIED OCTOBER 25 2010 TO INCLUDE LANGUAGE IN CURRENT LAW The Authority or City must spend or return the excess increments under paragraph c within nine months after the end of the year In addition the Authority or City may subject to the limitations set forth herein choose to modify the TIF Plan in order to finance additional public costs in the Project Area or TIF District No 4 L Limitation of Increment 1 No increment shall be paid to the Authority from TIF District No 4 after three years from the date of certification of the original tax capacity of the property in the TIF district by the county auditor unless within the three year period a bonds have been issued pursuant to section 469 178 of the TIF Act or b the Authority has acquired property within TIF District No 4 or c the Authority has constructed or caused to be constructed public improvements within TIF District No 4 2 If after four years from the date of certification of the original tax capacity of TIF District No 4 no demolition rehabilitation or renovation of property or other site preparation including qualified improvement of a street or right of way adjacent to a parcel but not installation of underground utility service including sewer or water systems have been commenced on a parcel located within TIF District No 4 by the Authority or by the owner of the parcel in accordance with the TIF Plan no additional increment may be taken from that parcel and the original tax capacity of that parcel shall be excluded from the original tax capacity of the TIF District If one of these activities subsequently commences the Authority shall so certify to the county auditor and the tax capacity of the property as most recently certified by the commissioner of revenue may be added to the TIF District 3 No tax increment shall in any event be paid to the Authority from TIF District No 4 after 25 years from the date of receipt by the Authority of the first increment City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 7 283 AS MODIFIED OCTOBER 25 2010 1 General Limitations All revenue derived from tax increment shall be used in accordance with the TIF Plan The revenues shall be used to finance or otherwise pay the cost of redevelopment of the Downtown Chanhassen Redevelopment Project Area pursuant to M S Sections 469 090 to 469 1082 Tax increments may not be used to circumvent existing levy limit law No tax increment may be used for the acquisition construction renovation operation or maintenance of a building to be used primarily and regularly for conducting the business of a municipality county school district or any other local unit of government or the state or federal government This provision does not prohibit the use of revenues derived from tax increments for the construction or renovation of a parking structure 2 Pooling Limitations At least 75 percent of tax increments from the District must be expended on activities in the District or to pay bonds to the extent that the proceeds of the bonds were used to finance activities within said district or to pay or secure payment of debt service on credit enhanced bonds Not more than 25 percent of said tax increments may be expended through a development fund or otherwise on activities outside of the District except to pay or secure payment of debt service on credit enhanced bonds For purposes of applying this restriction all administrative expenses must be treated as if they were solely for activities outside of the District 3 Five Year Limitation on Commitment of Tax Increments Tax increments derived from the District shall be deemed to have satisfied the 75 percent test set forth in paragraph 2 above only if the five year rule set forth in M S Section 469 1763 Subd 3 has been satisfied and beginning with the sixth year following certification of the District 75 percent of said tax increments that remain after expenditures permitted under said five year rule must be used only to pay previously committed expenditures or credit enhanced bonds as more fully set forth in M S Section 469 1763 Subd 5 4 Redevelopment District At least 90 percent of the revenues derived from tax increment from a redevelopment district must be used to finance the cost of correcting conditions that allow designation of redevelopment and renewal and renovation districts under M S Section 469 176 Subd 4j These costs include but are not limited to acquiring properties containing structurally substandard buildings or improvements or hazardous substances pollution or contaminants acquiring adjacent parcels necessary to provide a site of sufficient size to permit development demolition and rehabilitation of structures clearing of the land the removal of hazardous substances or remediation necessary for development of the land and installation of utilities roads sidewalks and parking facilities for the site The allocated administrative expenses of the Authority or City including the cost of preparation of the development action response plan may be included in the qualifying costs City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 8 284 M Limitation on Administrative Expenses Pursuant to section 469 176 subd 3 of the TIF Act administrative expenses are limited to 10 percent of the total tax increment expenditures budgeted or actually incurred whichever is less Each time the Authority increases the budget of TIF District No 4 the amount of increment allocated to administrative costs may be increased as long as the total of administrative expenditures does not exceed 10 percent of the total budget of the TIF District AS MODIFIED OCTOBER 25 2010 In accordance with M S Section 469 174 Subd 14 administrative expenses means all expenditures of the Authority or City other than 1 Amounts paid for the purchase of land 2 Amounts paid to contractors or others providing materials and services including architectural and engineering services directly connected with the physical development of the real property in TIF District No 4 3 Relocation benefits paid to or services provided for persons residing or businesses located in TIF District No 4 or 4 Amounts used to pay principal or interest on fund a reserve for or sell at a discount bonds issued pursuant to M S Section 469 178 or 5 Amounts used to pay other financial obligations to the extent those obligations were used to finance costs described in clauses 1 to 3 For districts for which the request for certification were made before August 1 1979 or after June 30 1982 and before August 1 2001 administrative expenses also include amounts paid for services provided by bond counsel fiscal consultants and planning or economic development consultants Pursuant to M S Section 469 176 Subd 3 tax increment may be used to pay any authorized and documented administrative expenses for TIF District No 4 up to but not to exceed 10 percent of the total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments as defined by M S Section 469 174 Subd 25 clause 1 from TIF District No 4 whichever is less Pursuant to M S Section 469 176 Subd 4h tax increments may be used to pay for the County s actual administrative expenses incurred in connection with TIF District No 4 and are not subject to the percentage limits of M S Section 469 176 Subd 3 The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred Pursuant to M S Section 469 177 Subd 11 the County Treasurer shall deduct an amount currently 36 percent of any increment distributed to the Authority or City and the County Treasurer shall pay the amount deducted to the State Treasurer for deposit in the state general fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment financing information and the cost of examining and auditing authorities use of tax increment financing This amount may be adjusted annually by the Commissioner of Revenue City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 9 285 N Limitation on Boundary Changes The geographic area of TIF District No 4 may be reduced but cannot be enlarged after five years following the date of certification of the original tax capacity by the Carver county auditor AS MODIFIED OCTOBER 25 2010 This Modification makes no changes to the geographic area of TIF District No 4 The parcels within the District were included in the District when it was certified on June 23 1995 Modification 1 adopted on April 12 2010 removed parcels for inclusion in Tax Increment District 10 The parcel numbers of the parcels remaining in TIF District No 4 are restated in Exhibit A for purposes of clarity O Relocation Although no relocation is anticipated the Authority accepts as binding its obligations under state law regarding relocation benefits and if necessary will administer relocation services for families individuals and businesses displaced by public action P Parcels to Be Acquired Within the TIF District and Project Area The Authority intends to acquire property within TIF District No 4 and to resell the land to the developer at a reduced cost AS MODIFIED OCTOBER 25 2010 The Authority or the City may acquire any parcel within the existing TIF District and Project Area including interior and adjacent street rights of way Any properties identified for acquisition will be acquired by the Authority or City only in order to accomplish one or more of the following carry out land acquisition demolition of structures rehabilitation of housing and commercial units relocation construction of new residential and commercial units site improvements storm sewer improvements provide land for needed public streets sidewalks alley ways utilities and facilities to accomplish the uses and objectives set forth in this plan The Authority or City may acquire property by gift dedication condemnation or direct purchase from willing sellers in order to achieve the objectives of this TIF Plan Such acquisitions will be undertaken only when there is assurance of funding to finance the acquisition and related costs Q TIF Account The tax increment received with respect to TIF District No 4 shall be segregated by the Authority in a special account on its official books and records R Estimate of Project Costs The following are costs authorized for expenditure within TIF District No 4 Entertainment Center Redevelopment Land Acquisition Facade Improvements 690 000 Boardwalk Sidewalk Improvements 470 000 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 10 286 Parking Lot Landscaping Improvements 300 000 Subtotal 1 460 000 Hotel Conference Center Expansion Converence Center Land Write Down 59 000 Hotel Land Write Down 230 000 Subtotal 289 000 Administrative Expenses 50 000 TOTAL 1 799 000 AS MODIFIED OCTOBER 25 2010 The estimate of public costs and uses of funds associated with Tax Increment Financing District No 4 and the Project Area have been updated to reflect actual tax increment received to date and expected to be received by the TIF District and are outlined in the following table USES OF TAX INCREMENT FUNDS TOTAL Land Building Acquisition 2 000 000 Site Improvements Preparation 1 317 948 Public Parking Facilities 1 936 060 Streets and Sidewalks 750 000 Administrative Costs up to 10 700 000 PROJECT COST TOTAL 6 286 060 interest 713 940 PROJECT AND INTEREST COSTS TOTAL 7 000 000 For purposes of OSA reporting forms uses of funds include interfund loans bond principal TIF Note principal and transfers all in the principal amount of 7 000 000 These amounts are not cumulative but represent the various forms of bonds included within the concept of bonded indebtedness under the TIF Act The total project cost including financing costs interest listed in the table above does not exceed the total projected tax increments for TIF District No 4 as shown in Exhibit C Estimated capital and administrative costs listed above are subject to change among categories by modification of the TIF Plan without hearings and notices as required for approval of the initial TIF Plan so long as the total capital and administrative costs combined do not exceed the total listed above Further the Authority may spend up to 20 percent of the tax increments from TIF District No 4 for activities described in the table above located outside the boundaries of TIF District No 4 but within the boundaries of the City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 11 287 Project Area including administrative costs which are considered to be spend outside TIF District No 4 subject to all other terms and conditions of this TIF Plan S Estimate of Bonded Indebtedness The Authority intends to issue a limited revenue note in an amount not to exceed 1 500 000 to finance the public costs associated with the Entertainment Center Redevelopment and authorized by the Plan for TIF District No 4 AS MODIFIED OCTOBER 25 2010 SOURCES OF FUNDS TOTAL Tax Increment 6 840 000 Interest 160 000 TOTAL 7 000 000 The Authority or City may issue bonds as defined in the TIF Act secured in whole or in part with tax increments from TIF District No 4 in a maximum principal amount of 1 500 000 Such bonds may be in the form of pay as you go notes revenue bonds or notes general obligation bonds or interfund loans This estimate of total bonded indebtedness is a cumulative statement of authority under this TIF Plan as of the date of this modification T Original Tax Capacity and Tax Increment Pursuant to section 469 177 subd 1 of the TIF Act the original tax capacity for TIF District No 4 is 135 037 Each year the Carver county auditor will measure the increase or decrease in the total tax capacity of property in the TIF district Any year in which the tax capacity of TIF District No 4 exceeds 135 037 an increment will be payable to the Authority Any year in which the tax capacity is below 135 037 no value will be captured and no increment will be payable to the Authority Each year after the certification of the original tax capacity the county auditor will increase or decrease the original tax capacity of property within TIF District No 4 as a result of 1 change in the tax exempt status of the property 2 reduction or enlargement of the geographic boundaries of the TIF District or 3 reduction of valuation by means of a court ordered abatement stipulation agreement voluntary abatement made by the assessor or auditor or by order of the Minnesota commissioner of revenue U Duration of the TIF District In accordance with section 469 176 subd 1 of the TIF Act the City wishes to retain its right to receive TIF payments until 25 years from the date of the receipt of the first increment AS MODIFIED OCTOBER 25 2010 Pursuant to M S Section 469 175 Subd 1 and Section 469 176 Subd 1 the duration of TIF District No 4 must be indicated within the TIF Plan Pursuant to M S City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 12 288 Section 469 176 Subd lb the duration of TIF District No 4 will be 25 years after receipt of the first increment by the City a total of 26 years of tax increment The date of receipt by the City of the first tax increment was July 1997 Thus it is estimated that TIF District No 4 including any modifications of the TIF Plan for subsequent phases or other changes would terminate after December 31 2022 or when the TIF Plan is satisfied The City reserves the right to decertify TIF District No 4 prior to the legally required date V Estimate of Captured Tax Capacity Pursuant to sections 469 175 subd 1 and 469 177 subd 2 of the TIF Act the estimated net captured tax capacity of TIF District No 4 will be 136 363 after January 2 1997 for taxes payable in 1998 The captured tax capacity was estimated in the following manner Tax Capacity on January 2 1997 271 400 Original Tax Capacity 135 037 Captured Tax Capacity 136 363 Pursuant to section 469 177 subd 2 of the TIF Act it is found and declared that all of the captured tax capacity generated by TIF District No 4 is necessary to finance or otherwise make permissible expenditures authorized by section 469 176 subd 4 of the TIF Act AS MODIFIED OCTOBER 25 2010 The actual original local tax rate for the TIF District is 1 49763 which is the rate for taxes payable in 1995 The rate for taxes payable in 2010 is lower as shown in the chart below so the lower rate is used for purposes of tax increment projections in the Modification Current Project Tax Capacity upon Completion CPTC 299 818 Original Estimated Net Tax Capacity ONTC 69 181 Estimated Captured Tax Capacity CTC 230 637 Local Tax Rate 1 06272 Pay 2010 Estimated Annual Tax Increment CTC x Local Tax Rate 245 103 Percent Retained by the Authority 100 Tax capacities are based on Pay 2010 actuals since all development has been completed W Estimate of Impact on Other Taxing Jurisdiction In is anticipated that 204 220 in increment will be captured annually within TIF District No 4 This increment amount is based on the value of the development on January 2 1997 for taxes payable in 1998 For the purposes of estimating increment during the life of TIF District No 4 no inflation has been assumed in the value of the new development The composite tax capacity rate for the affected property is currently 149 763 percent Applying the percentage of the total tax capacity rate attributable to each taxing jurisdiction to the annual increment of 204 220 reveals the annual loss of tax dollars by each jurisdiction if the projects would have City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 13 289 occurred without TIF Although the Authority believes the actual impact on other taxing jurisdictions is zero because development would not have occurred within the reasonably foreseeable future without public intervention the assumed amount of tax dollars foregone by each jurisdiction is listed below Percent of Tax Increment Attributable to Various Taxing Jurisdictions Tax of Capacity Total Tax Est Tax Taxing Jurisdiction Rate Capacity Loss City of Chanhassen 25 834 17 2 35 228 Carver County 47 033 31 4 64 135 Independent School District No 112 71 221 47 5 97 118 Other 5 675 3 9 7 739 TOTAL 149 763 100 0 204 220 AS MODIFIED OCTOBER 25 2010 The charts below include the captured tax capacity for the original and modified District IMPACT ON TAX BASE 2009 Pay 2010 Estimated Captured Total Net Tax Capacity CTC Percent of CTC Tax Capacity Upon Completion to Entity Total Carver County 116 437 003 230 637 0 1981 City of Chanhassen 39 198 935 230 637 0 5884 Chanhassen ISD No 112 65 488 216 230 637 0 3522 IMPACT ON TAX RATES Pay 2010 Percent Potential Extension Rates of Total CTC Taxes Carver County 0 395090 37 18 230 637 91 122 City of Chanhassen 0 251830 23 70 230 637 58 081 Chanhassen ISD No 112 0 358400 33 72 230 637 82 660 Other 0 057400 5 4 230 637 13 239 Total 1 062720 0 00 245 103 The estimates listed above are based upon the captured tax capacity for Pay 2010 The tax rate used for calculations is the actual Pay 2010 rate The total net capacity for the entities listed above are based on actual Pay 2010 figures City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 14 290 X Annual Reports Pursuant to section 469 175 subd 6 of the TIF Act the Authority must file an annual financial report regarding TIF District No 4 The report shall be filed by July 1 of each year with the school board the county board and the state auditor The report to be filed by the Authority shall include the following information 1 the original tax capacity of TIF District No 4 2 the captured tax capacity of TIF District No 4 including the amount of any captured tax capacity shared with other taxing districts 3 the outstanding principal amount of bonds issued or other loans incurred to finance project costs in TIF District No 4 4 for the reporting period and for the duration of TIF District No 4 the amount budgeted under the TIF Plan and the actual amount expended for the following categories a acquisition of land and buildings through condemnation or purchase b site improvement or preparation costs c installation of public utilities or other public improvements d administrative costs including the allocated cost of the Authority 5 for properties sold to developers the total cost of the property to the Authority and the price paid by the developer and the amount of tax exempt obligations other than those reported under clause 3 which were issued on behalf of private entities for facilities located in TIF District No 4 In addition the Authority must report annually by March 1 to the Minnesota commissioner of revenue the following amounts for the entire municipality 1 the total principal amount of nondefeased tax increment financing bonds that are outstanding at the end of the previous calendar year and 2 the total annual amount of principal and interest payment that are due for the current calendar year on i general obligation tax increment financing bonds and ii other tax increment financing bonds The Authority must annually report to the commissioner of revenue the following amounts for TIF District No 4 1 the type of district whether economic development redevelopment housing soils condition mined underground space or hazardous substance site 2 the date on which the district is required to be decertified 3 the captured net tax capacity of the district by property class as specified by the commissioner of revenue for taxes payable in the current calendar year 4 the tax increment revenues for taxes payable in the current calendar year City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 15 291 5 whether the tax increment financing plan or other governing document permits increment revenues to be expended i to pay bonds the proceeds of which were or may be expended on activities located outside of the district ii for deposit into a common fund from which money may be expended on activities located outside of the district or iii to otherwise finance activities located outside of the tax increment financing district and 6 any additional information that the commissioner of revenue may require AS MODIFIED OCTOBER 25 2010 Pursuant to M S Section 469 175 Subds 5 6 and 6b the Authority or City must undertake financial reporting for all tax increment financing districts to the Office of the State Auditor County Board and County Auditor on or before August 1 of each year M S Section 469 175 Subd 5 also provides that an annual statement shall be published in a newspaper of general circulation in the City on or before August 15 If the City fails to make a disclosure or submit a report containing the information required by M S Section 469 175 Subd 5 and Subd 6 the OSA will direct the County Auditor to withhold the distribution of tax increment from TIF District No 4 AS MODIFIED OCTOBER 25 2010 Y Business Subsides 1 Pursuant to M S Section 116J 993 Subd 3 the following forms of financial assistance are not considered a business subsidy 2 A business subsidy of less than 150 000 3 Assistance that is generally available to all businesses or to a general class of similar businesses such as a line of business size location or similar general criteria 4 Public improvements to buildings or lands owned by the state or local government that serve a public purpose and do not principally benefit a single business or defined group of businesses at the time the improvements are made 5 Redevelopment property polluted by contaminants as defined in M S Section 116 1 552 Subd 3 6 Assistance provided for the sole purpose of renovating old or decaying building stock or bringing it up to code and assistance provided for designated historic preservation districts provided that the assistance is equal to or less than 50 of the total cost 7 Assistance to provide job readiness and training services if the sole purpose of the assistance is to provide those services 8 Assistance for housing 9 Assistance for pollution control or abatement including assistance for a tax increment financing hazardous substance subdistrict as defined under M S Section 469 174 Subd 23 10 Assistance for energy conservation 11 Tax reductions resulting from conformity with federal tax law 12 Workers compensation and unemployment compensation 13 Benefits derived from regulation 14 Indirect benefits derived from assistance to educational institutions 15 Funds from bonds allocated under chapter 474A bonds issued to refund outstanding bonds and bonds issued for the benefit of an organization described in section 501 c 3 of the Internal Revenue Code of 1986 as amended through December 31 1999 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 16 292 16 Assistance for a collaboration between a Minnesota higher education institution and a business 17 Assistance for a tax increment financing soils condition district as defined under M S Section 469 174 Subd 19 18 Redevelopment when the recipient s investment in the purchase of the site and in site preparation is 70 percent or more of the assessor s current year s estimated market value 19 General changes in tax increment financing law and other general tax law changes of a principally technical nature 20 Federal assistance until the assistance has been repaid to and reinvested by the state or local government agency 21 Funds from dock and wharf bonds issued by a seaway port authority 22 Business loans and loan guarantees of 150 000 or less and 23 Federal loan funds provided through the United States Department of Commerce Economic Development Administration The Authority will comply with M S Sections 116J 993 to 116J 995 to the extent the tax increment assistance under this TIF Plan does not fall under any of the exemptions listed above and on the previous page AS MODIFIED OCTOBER 25 2010 Z Reasonable Expectations As required by the TIF Act in establishing the District the determination has been made that the anticipated development would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan In making said determination reliance has been placed upon written representation made by the developer to such effects and upon Authority and City staff awareness of the feasibility of developing the project site s within the District A comparative analysis of estimated market values both with and without establishment of the District and the use of tax increments has been performed as described above Such analysis is included with the cashflow in Exhibit C and indicates that the increase in estimated market value of the proposed development less the indicated subtractions exceeds the estimated market value of the site absent the establishment of the District and the use of tax increments AS MODIFIED OCTOBER 25 2010 AA Summary The Authority established the District to provide employment opportunities improve the tax base and general economy of the City and State encourage development in underutilized areas and implement the Comprehensive Plan The Modification to the District was prepared by Ehlers Associates Inc 3060 Centre Pointe Drive Roseville Minnesota 55113 1105 telephone 651 697 8500 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 17 293 Exhibit A Description of Property in TIF District No 4 Parcels included within TIF District No 4 P I D 25 118 00 10 25 118 00 20 25 130 07 00 25 195 00 20 25 195 00 21 25 119 00 30 25 119 00 40 25 195 00 30 25 272 00 30 25 272 00 20 25 272 00 10 AS MODIFIED APRIL 12 2010 The following property and all adjacent rights of way identified by the parcel numbers listed below are certified in Tax Increment Financing District No 4 These parcels are being removed from Tax Increment Financing District No 4 and will be included in Tax Increment Financing District No 10 Old Parcel Numbers 25 0130700 25 2830030 The parcel numbers have been retired due to a new plat and split New Parcel Numbers 25 1680040 25 1680060 25 2830031 AS MODIFIED OCTOBER 25 2010 All Parcels in TIF District No 4 as of the date of this Modification 25 1180010 25 1180020 25 1190030 25 1190040 25 2830010 25 2830020 25 4460010 25 4460011 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 18 294 Exhibit B Maps HASSEN 1 W g 11E1 7 d7a 7 RN STEINER S x CHAN HERITAGE ox Na fnoea V 7 1 SQUARE 4 F IT n ar aw p 1 2 I 3 14 I S S 1 7 3 6 o o c 1 1 I 1 I p v c A O D f CHURL M17HUN N7E PRSES wC I Q f p 1 11 ST HUf 1 e wm n not 01 rcrsx e F t ti C L1 qA 9 oats 0 0 f CHADDA ADDITI o 4 n a 1 2 2 n t WEST 78th 6 a c OUTLOT A STREET R s g7A 0 11 1 w A N I I ac n 2 k KR A y f CHURCH A0 8V x is AL KLINSCL eK 7s ras IS BK tq RIOt i o w 1 3 p Om t0 1117 CHANHASSE t 8 f 78 15S4 p0 lq RN 10 W 2 1 3 FRONTIER DEVELOPMENT CORP CDRI i MALL 254430700 ti1c 97 03 211 1100030 21 i 2s 7ssoo7o ovum c OUTLOT 0 P ART 3 t e T2 7 BERN r 1 PxEM 1 e 27 t 7 2aoco 2s yJf s PRONE ar rw 1 1 PARK A O J y 11 2 01 15 3 I Tvl1N 4 alionip TIF DISTRICT 4 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 19 295 nsr 6 4 a ii n tir li 0 Mill11111 5 414 10 Iillii VIII 00 VW i frrn In er L s I 1 4 1 41111 04 A vg 11 u str dif IN ie i i s IAl t i ill 1111 OS 1 1 r u4 rt aitt7 iiellO s R4 71 411 1 k a r k IP s t T O ALtilii tki a t lir a i I A 4 1 1 I WA 51 o 1 14 i c L ow e T rl II I r 111 17 i I 1 is 11111 111111111 1 111 111111 r 7 I LIP r7 11111A 111111 ill R12 L riz if a tar 1121 t sv L or HIM 11111 11111114 a 1 r 74 r 4 A t 4 1 1 115111811121 44 1 1 1 1 1 1 ti N f Ei i1ADI lli ft MAO 31 ormi fo mrIc 9 1111F i r B i I r 11111 1 O 44si 064 e CrAr ik io 40 1 t l ti w Iv UD no 4 1 a r 7 1 2 t C oy B 0 sol 11 t v 9 ippi a te t 1 texm 1301 3 li 7 7 P i r retevItihrsAers 4 1 mg 1 aAi 1 1 40 4 1 004 t e ji 4 J i 91 oti eke I I r 3RF I rA 1 Olito 11 il 1 4 4 I t t C ilia i7 444 o 1 1 i i 4A VPAIAtr 4 P Z 5 r 1 Ifirq a 77 e 4 44 4 i 1 4 1 0 i y tt 4 V 4 iti g i i i v t ef um LA it 11 94N SW v 4 Los 7 1 4V es t k ar g P 1 4V rm fS 7 97 ti 7 ii 14114510 1 4 r 4 TN 5 4 t C 7 0 U Cl C t n t At P I e 11 0 tiVoli 410 1 P 4 k 0 IIIK 1 i t r P 5 1 gPc 14S 4 Nliy yr 4 4 rr ti 4 Vf 6 c a I II k A 0 e rrot n iA 3 Q ze I a 0 qtr 4 e i bs 441 7 r it a i v 1 4 1 t e r i ti ailf s 14 1 1 1 i 0 0 4 f 1 71i1 1 v7 16 1 1 w r r9rovinni Ez2iFfnwx r 7 4 4 4 s 1 7 4 p T I 1 t rr 1 4ife j C 4 L Al tveltior7 o c 0 k i rit m 1 k jrr Wrap Itige tia 11 A k kl b7 L t r An 1 os Tit 14 CEO tin 1 piflto Clo s 4 7 41 0 1 dia 7 j 1 m 0 Ar zi ER1 0 c tf 1 4 P f r Pe t TF v e1 7 F i t f 17 121 4 i 1 T ow 8 1v q 4 t 1 e reiev tz 41 4 v m 7 tiv i p Af i 4 44 kb 481 4 S Ifilikt 4 e j p K Z ta t 4 1 az 1 007 2 4S V 1 A f g 11 t 4 4x P4 Op Ili 7 viic 4 01 f ti go is t ii tr 44 v t 3 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 20 296 Tax Increment Financing District Nos 4 and 5 Cit o f Chanhassen Minnesota p Turrii r i v gi7 4 z v ri 7 6f r L i tt 7P s i a t 7 l aiB L tt I g r 1z a r j C le i r L I ts t ti i i Pi CT N r i ti t1 4 2 1 7ft 1 r 4 s r 4 J yam rY 1 fir f K i T ri rt xi 71Y r z t 1i its I F t 1 t I 3 N t N s 1 1 r w 4 s a w t r 2 li meri 13 y roil T om r 4 Fi Ail TA w ef t y i 1 r t 0 t TA p R yyyfflQ j f t x Ct i 1D1 4 R 1 e Rq S cr r X57 1 i i O h ms O T Le 1 t r 1 I yt j f4l c OP4 4Ett m4 771 7 1 ir CM 7 r r F A r f f i Legend Downtown Chanhassen Redevelopment Project Area Page 21 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 297 Exhibit C Estimated Cash Flow for TIF District No 4 f4Y lb t 4 C1t 1 tH AY F H1 comm N01 4m o r 4 T I F CASH FLOW ASSUMPTIONS Inflation Rata 100 000016 Pay As You 43a lydecsst Rah 9 000 Tax Exteasko pats 1 491783 Pay 95 Float DkpsAths Reza 0 00 16 8A1001 District N0 112 Basis Rate 38 5314 School District No 112 Sales Ratio 91 20 L G A as a Natant a TAY km mat 28 321 LOA krvastmant Rata 4 000 a THIS CASH FLOW ASSUMES USING ALL THE 10 A011N415TRAT1ON TO COVER ANY LOA LOSS BASE VALUE INFORMATION Total hdaskct Total Curtont VA 7mc roa att Tam 25 1184K1 10 Conf Corder 114 700 5 276 7 671 Pay 96 25 116 0020 Hotel 35 782 1 648 2 455 Pay 95 25 130 07 00 Red Phase f 674 340 44 918 66 658 Pay fly 2541950020 Baking 3 00 1 200 000 53 600 79 958 Pay 95 2800540 21 Bawling 137 090 6 302 9 401 Pay 95 250954090 May 378 400 17 406 25 006 Pay 95 25 272 043001001 C 0 0 0 Pay 95 25 V2 00 20 00010 0 0 0 Pay 95 25 7724010 Oudot A 0 0 9 Pay 95 2 840 182 128 048 102 510 Class Rota CA 4 5000 Pay 94 PROTECT VALUE 1N1E OR 1ATiON Typo of Tax Increment blandct New Redovaloprtt0nt Dittria PIO 7ota1 Toot Msita Date Date T xaa Capa Valyq Bge9 t4 Favabta 1 26 118 000 Cora Center 27 448 18 400 4 00 000 1996 1997 25 1160020 Mal 8007 59 800 1 300 000 1996 1997 25 1300700 Reba8 Phase 1 96 070 64 400 1 400 000 1997 1996 26 1930020 Bowing 137 242 92000 000 000 1996 1997 25 19500 21 Bowing 25 1950040 Moak 61 760 41 400 000 000 1996 1997 215272 00 30 Outlot C 25 272 00 20 Ou8ot 8 Total 4 1 727 2T6 0 6000 o TAX INCREMENT INFORMATION Base Ptcject Copland Tax Tax Cava Llyetteeftici CAPPOIXASI amiot 254184010 ConL Cedar 5 276 16 400 13 124 19 578 23018 4020 HON 048 59 800 56 154 86 752 25 13047 00 Rawl Phase 1 44 5518 64 400 19 562 29 212 25 1950020 Botrtinq 59 902 92 000 32 008 47 483 25 1950021 Boaiing 0 0 0 0 25 19540401 17 406 41 400 23 994 35 793 25024430 Xottot 0 0 0 0 0 25 272 00200uOe1 0 0 0 0 2527240 100uOotA 0 0 0 0 Total City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 22 298 9144 11AY 16 95 04 211 11 194 2009 0 iff 2 40241 002Cortst r4gtG 1 P 3 Page TAX 1NCRS311BN TOTAL CASH FLOW 8x50 Pry ect Captured SemFNinua1 A0 1n Nrt 00 BEGINNING Tax Tax Tax Gross Tax at Tax LOA LG A PERIOD ENDING 110 0 Y0 Ce arc 2 04141 C 21144 N cr nl 1000 Matemert 940409 0 0 00 0 08 01 1095 129 048 1290048 0 0 0 0 000 o Y 0 0 02 01 1996 0 0 0201 1996 129 048 120 040 0 0 0 0 0 00 0 4 0 0801 1908 0 0 08 01 1996 129 048 129 048 0 0 0 0 0 00 0 0 0 02 01 1997 0 0 02 01 1997 129 048 255 416 127 369 95 003 9 500 85 502 0 00 0 00 0601 1007 0A 08 01 1997 129608 25616 127 369 95 003 9 600 65 502 00014 0 0 5 02 01 1008 1 008 19998 129 048 046 148 952 8952 109609 09 10 6 84 00 0 1 0 1 1 1 5 02 01 1999 129 040 274 000 146 952 109 609 10 981 96 348 0 00 0 2 0 08 01 1999 2 0 08 01 1999 120 048 278 000 146 062 109 509 10 961 96 648 0 00 0 2 5 02 41 2000 24 02 01 2000 129 048 274 000 146 952 100 609 10 981 06 648 0 00 0 3 0 0001 2000 3 0 08 01 2000 129 048 276 000 146 952 100 609 10 961 06 618 0 0011 0 3 8 02 01 2001 3 5 02 01 2001 129 048 276 000 146 952 109 609 10 961 06 648 0 0011 0 4 0 08 01 2001 4 0 06 01 2001 129 048 276300 146602 100 600 0 961 96 648 625 1340 44 02 01 2002 5 0 0641 2002 129 048 276 000 146 952 100 600 10 961 05 E 12301 1 840 5 0 02 2002 1 2003 3 890 56 5 5 0241 2003 129 040 278 4130 140 952 109 600 10 461 98 668 126011 2 800 6 0 0641 2003 80 06 01 2000 129 046 270 000 146 062 109 609 10 961 00 698 11475 5 620 84 02 01 2004 6 5 02 01 2004 129 048 276 000 146 962 109 609 10661 08 644 10 76 5 820 70 08 01 2004 7 0 08 01 2004 129 048 276 000 146 652 109 509 10 961 00 843 2660 7 760 7 5 0341 2005 7 5 02 01 2005 129 046 276 000 146 992 109600 10 961 96 646 25 00 1 760 80 08 01 2005 80 08 01 2005 129 048 270 000 146 952 100 609 10661 98 648 31 25 5 701 8 5 0241 2006 8 5 0241 2006 129 048 278 000 148 062 100409 10 061 08646 31 269E 9 701 0 0 00 01 2006 93 02 01 2007 129 048 27 273 000 000 146 952 109609 0 961 90 646 3750 11841 0 02 01 2007 10 0 0601 2007 129 048 270 000 148 952 100 609 10 1 08640 43 73 1 10 0 0041 331 4 2000 1 2000 10 5 02 0 2006 129 048 278 000 146 952 109 809 10 981 28 846 43 75 13 561 110 06 01 2009 110 08 01 2004 129446 278400 146 952 100 009 10 901 06 648 50 00 15 521 11 5 02 01 2009 11 5 0241 2009 129 048 276 000 140452 109 600 10 981 98644 60 00 15 621 12 0 08 01 2009 12 0 08 01 2009 129 048 276 000 148 952 109 609 10 951 94 648 68 2511 17 461 12 5 0241 2010 0I 02 01 2010 129 048 278 000 146652 109 600 10661 96 648 56 25 17 461 13 0 0041 2010 08 01 2010 129 048 276 000 146 952 109 609 10 961 96 648 62 009E 19 401 136 02 01 2011 2 01 2011 129 046 278000 148 952 100 449 10 081 96 848 82 50 19 401 14 0 0641 2011 140 08 02 2011 129 046 276 000 148 952 109 800 10 961 98646 68 78 21 341 14 6 02 01 2012 14 5 0241 2012 120 046 276 000 146 952 109609 10 961 9046 66 7511 21 341 150 0841 2012 15 0 00 01 2012 129 048 27 146 052 109 609 10 961 96 648 75 00 23 201 15 5 02 01 2013 154 02 01 2013 129 048 273 000 146 952 109 600 10 901 98448 750011 23 24 166 0 01 2013 16 0 00 01 2013 129 048 278 000 148 952 100 609 10 961 09 648 81 2514 25 222 16 5 02 01 2014 163 0241 2024 129 048 276 000 146652 109 609 10 961 96 4148 6125 25222 17 0 08 01 2014 17 0 0601 2014 129 046 276 000 148652 109 609 10 961 94 444 67 509E 27 162 17 5 0201 2015 17 5 0201 2015 129 046 276 000 146 982 109 609 10 961 06 644 87 601E 27 162 16 0 0841 2015 18 0 0041 2015 129 048 076 000 148 002 109 699 10361 98648 0017514 29 102 16 502 01 2016 103 02 01 2010 129 040 276 000 148 952 100 009 10 961 90448 93 75 29 102 19 0 06 01 2016 19 0 08 01 2016 129 048 276 000 146 952 109 409 10401 0 845 100 004 31 042 105 02 01 2017 19 6 0241 2017 278 000 200600 0 0 0 0 100 0011 0 20 0 0841 2017 200 08 01 2017 278 000 0 0 0 0 100 00 20 5 02 01 2018 276 000 276 000 0 0 0 0 10000 0 2 02 01 2016 0 21 0 0601 2018 274 003 276 000 0 0 0 0 100 00 0 213 0201 2019 21 5 02 01 2019 278 000 276 000 0 0 0 0 100 00 0 22 0 0801 2019 22 0 0801 2019 276 000 2 0 0 0 0 100 0011 0 0 100 00 0 23 0 0010001 22 5 0241 2020 276 000 236 08 01 2020 276 000 0 0 23 5 02 01 2021 276 000 6 000 0 0 0 0 0 100 00 0 23 5 02 01 2021 240 0601 2021 276 000 270 000 0 0 0 0 100 00 0 24 502 202 02 01 2422 278 000 278000 0 10000 0 0 0241 2022 0 0 0 100 0 0 0841 2022 7 0 4485 120 435 1 15 Ont116u0s t 7 65 1589146 0 158 6 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 23 299 Mims NAY 16 95 04 22P11 134 rR5 t k mmwn u acome tot0 P 4r5 Pstp I TAX INCREMENT PROJECT CASH FLOW Cont Cantor 14041 R014s1 0og Movie Cot Cuter NOWT Balance BEGINNING Tax Tax Tex Tax Tax Payment Paymwn Tax PER100 ENOINO Yr Imminent I toremon Incrpmont Incroment Mumma 50 733 010 Inerom i Yes Mb Yr 0 0 0641 1995 0 0 0 0 0 0 0 0 0 0 02 01 1996 0 0 02 01 1998 0 0 0 0 0 0 0 0 0 0 08 01 1996 0 0 0841 1996 0 0 0 0 0 0 0 0 0 0 0241 1097 0 0 02 01 1097 9 769 43 378 0 23 941 17 396 9 719 38 333 40 000 0 0 0641 1097 0 0 0801 1997 0 789 43 376 0 23 841 17306 9 769 38 333 48 680 0 5 02 01 1998 0 5 0201 1998 9 709 43 375 14 606 23 041 17 896 9 759 38 333 61 486 1 0 0841 1908 1 0 0841 1998 9 789 43 378 14 106 23 041 17 896 9 789 30333 61 486 1 502 01 1099 1 5 0201 1099 9 789 43 376 14 606 23 941 17 098 9 789 38 333 51 466 2 0 0801 1999 2 0 0841 1909 9 780 43 375 14 606 23 941 17386 9 789 39 333 0 486 24 02 01 2000 25 0201 2000 0 789 49 378 14408 23 941 17 596 0 0 109 609 3 0 0601 2000 3 00801 2000 9 789 43 376 14 606 23341 17 595 0 0 109 009 3 5 02 01 2001 34 0241 2001 9 789 43 378 14 606 23441 17 896 0 0 109 609 4 0 08 01 2001 44 0841 2001 0 709 43375 14 606 23 041 17 896 0 0 109 609 43 02 01 2002 4 5 02 01 2002 9 789 43 376 14 606 23 941 17 086 0 0 109 609 5 0 0841 2002 54 08 01 2002 9 749 43 376 14 606 23 941 17 096 0 0 109 400 5 5 02 01 2003 55 0241 2003 9 719 43 376 14 608 23 941 17396 0 0 109 609 6 0 0801 2003 6 0 00 01 2003 9 780 43 376 14 606 23 041 17 696 0 0 109 609 6 5 02 01 2004 8 5 0241 2004 9 710 43 375 14 606 23 941 17 896 0 0 100 600 7 0 08 01 2004 7 0 08 01 2004 9 789 43 370 14 606 23 941 17 600 0 0 109 009 7 5 0241 2005 7 5 02 31 2003 9 719 43 376 14 606 23 041 17 896 0 0 109 609 8 0 06 01 2005 0 0 0841 2006 9 709 43 370 14 508 23 941 17 896 0 0 100 600 8 5 02 01 2096 84 0241 2006 9 789 43 376 14 606 23 041 17 896 0 0 109 809 95 08 01 2006 9 0 0041 2006 9 789 43 376 14 606 23 941 17 896 0 0 109 609 94 0241 2007 9 5 02 01 2007 9 769 43476 14 806 23 941 17 806 0 0 109409 10 0 0641 2007 10 0 0841 2007 9 719 43 376 14 506 23 941 17 608 0 0 109 609 10 5 02 01 2008 103 0241 2008 9 780 43 376 14 606 23 941 17 696 0 0 109 6100 11 0 0801 2008 11 0 0141 2008 9 789 43 374 14 608 23 941 17 606 0 0 109 509 11 5 02 01 2009 114 0241 2000 9 769 43 376 14 605 23 941 17 996 0 0 109 609 12 0 00 01 2009 01 2000 0 769 43 376 14 606 23 041 17396 0 0 109 609 12 5 0201 2010 01 2010 9 719 43 376 14 606 23 941 17 896 0 0 100 809 135 8641 2010 1 0841 2010 9 789 43 376 14 606 29 041 17 090 0 0 109 409 13 5 02 01 2011 13 5 0201 2011 9759 43 376 14 606 23 941 17596 0 0 109009 14 0 0641 2011 1440941 2011 9 760 43 376 14 606 23 941 17 696 0 0 109 609 14 5 02 01 2012 14 5 02 01 2012 8 789 43 376 14 606 23341 17 896 0 0 108509 15 0 0841 2012 15 0 08 01 2012 9 789 43 376 14 606 23 941 17 896 0 0 1093100 15 5 0201 2013 15 5 0201 2013 9 159 43 376 14 506 23 941 17395 0 0 100 600 16 0 0801 2013 10 0 0 01 2013 9 780 43 376 14 606 23 941 17 808 0 0 109 609 16 5 0201 2014 165 0201 2014 9 789 43 378 14 400 23541 175196 0 0 109 609 17 0 06 01 2014 17 0 0841 2014 9 759 43 378 14 606 23 041 17 000 0 0 109 609 174 0241 2015 17 5 02 31 2015 9 780 43 376 14 000 23 941 17 406 0 0 109 609 11 0 0001 2015 10 8 08 01 2015 9 780 43 370 14 600 23 941 17 890 0 0 109 409 104 0201 2016 16 5 0201 2015 9 750 43 376 14506 23 941 17 896 0 0 109 609 19 0 0801 2015 105 0801 2016 9 759 43 376 14 006 23541 17 005 0 0 109 609 10 8 0241 2017 19 5 02 01 2017 0 0 0 0 0 0 0 0 20 0 0841 2017 20 0 08 01 2017 0 0 0 0 0 0 0 0 204 0241 2010 205 02 01 2018 0 0 0 0 0 0 0 0 21 0 0641 2018 21 0 08 01 2018 0 0 0 0 0 0 0 0 21 5 02 01 2010 2150241 2010 0 0 0 0 0 0 0 0 224 0801 2010 22 0 08 01 2010 0 0 0 0 0 0 0 0 22 5 0241 2020 22 5 0241 2020 0 0 0 0 0 0 0 0 235 08 01 2020 23 0 0801 2020 0 0 0 0 0 0 0 0 235 0241 2021 23 5 0241 2021 0 0 0 0 0 0 0 0 24 0 0641 2021 245 0841 2021 o 0 0 0 0 0 0 0 24 5 0241 2022 i 2022 0 o a w 0 0 0 25 008 01 2022 Totals 391452 1 735441 505 028 957 692 715 855 50 733 230 000 4 066 305 1 P leasex yatu 157 147 699 449 211 657 388 059 288364 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 24 300 0611696 MAY 16 95 04123PM 0 4S tT 7e e MCoter t 04wt P 5 Papa 0200 4 G A CASH FLOW Y Y 8 x 00 14 FnYrniM P to E1d19 PERIOD ENDING r 00 01 1995 0 0 YM Yr 0291 1998 0 0 0 0 0 02 01 1096 0 0 0 0 0 0 0 08 01 1908 0 0 0941 1996 0 0 0 0 0 0 0 02 01 1997 0 0 0241 1907 0 0 9400 0 9 500 0 0 08 01 1997 0 0 08 01 1997 9400 190 9 500 0 19 101 0 5 02 01 1999 05 02 01 1998 19 101 384 10 981 0 30 535 1 0 08 01 1998 14 0801 1998 30 535 611 10 961 0 42 107 1 5 02 01 1099 1 5 0241 1999 42 107 642 10 901 0 63910 24 0801 1999 2 0 0801 1999 53 910 1 078 10 981 0 65 949 25 0241 2000 2 5 0241 2000 85 949 1 310 10 981 0 78 229 3 0 0841 2000 3 0 08 01 2000 73 229 1 585 10461 0 90 751 3 5 0201 2001 3 5 02 01 2001 90 754 1 815 10061 0 103 520 4 0 08 01 2001 4 0 08 01 2001 103 530 2 071 10 981 1410 114 121 4 5 02 01 2002 4 5 02 01 2002 114 821 2 292 10 981 1 940 125 934 5 0 0841 2002 50 0601 2002 125 934 2 519 10 961 3 880 135 534 6 5 0201 2003 8 5 0241 2003 138 534 2 711 10 981 3 860 145 325 5 0 0841 2003 8 0 0601 2093 145 325 2908 10 981 5 820 153 372 8 5 02 01 2004 65 0201 2004 153 372 3 067 10 981 5 620 161480 7 0 08 01 2004 7 0 03 01 3004 161 580 3 232 10 981 7 780 168 012 74 02 01 2005 7 5 02 01 2006 168 012 3 360 10 981 7 760 174 572 8 0 08 01 2005 85 0801 2006 174 672 3 491 10 961 9 701 179 324 84 02 01 2008 8 5 0201 2008 179 324 3 588 10 981 9 701 184 171 9 0 0841 2008 0 0 08 01 2006 184 171 3 883 10 981 11041 187 174 0 6 0241 2007 9 5 0201 2007 187 174 3 743 10 961 11 841 190 238 10 0 0601 2007 10 0 0041 2007 190 238 3 805 10 961 13 681 191 423 10 5 0241 2008 10 5 02 01 2008 101 423 3528 10 061 13 581 192 631 11 0 0841 2008 11 0 0841 2008 102 631 3 853 10 961 15 521 191 924 11 5 024 1 2009 115 02 01 2309 191 924 3 030 10 961 15 521 191 202 12 0 08 01 2009 12 0 0601 2009 191 202 3 924 10 981 17 481 168428 124 0241 2010 124 02 01 2010 108 528 3 771 10 961 17 461 185 796 13 0 0801 2010 0801 2010 185 708 3 718 10 981 19 401 181 072 135 0241 2011 01 2011 181 072 8 621 10 061 19401 178 253 14 0 08 01 2011 0801 1011 178 253 3425 10 081 21 341 189 308 144 0241 2012 14 5 0201 2012 169498 3 388 10 961 21 341 163 405 15 0 0801 2012 15 0 0601 2012 102 495 3 248 10 961 23 281 163 333 15 5 0241 2013 153 02 01 2013 153 333 3 067 10 981 23 281 144 079 10 0 0841 2013 185 0641 2013 144 070 2 882 10 981 25 222 132 859 18 5 02 01 2014 18 5 0241 2014 132499 2 654 10 961 25 222 121 003 17 0 0801 2014 17 0 0801 2014 121 093 2 422 10 981 27 162 107 314 17 5 02 01 2015 17 50241 2015 107 314 2 148 10 961 27 102 93 259 18 0 0801 201S 10 4 0801 2015 93 259 1 066 19 981 29 102 78 983 18 5 02 01 2016 184 02 01 2018 76483 1 540 10 081 29 102 60 332 19 0 0601 2016 19 00841 2016 60482 1408 10 961 31042 41 500 194 02 01 2017 19 5 0201 2017 41 509 830 0 0 42 339 20 0 08 01 2017 20 0 0891 2017 42 339 047 43 138 20 5 02 01 2018 20 5 0201 2018 43 186 864 0 0 44 049 21 0 08 01 2018 21 0 0541 2018 214 02 91 2019 44 049 881 0 0 44 940 21 6 02 01 2019 2 2019 44 930 899 0 0 45 829 22 0 0641 2019 224 0 0 2020 45429 917 0 0 48 746 22 4 02 01 2020 23 0 0801 2020 46 746 935 0 0 47 881 23 0 0841 2020 23 5 02 01 2021 47 954 0 0 48 634 23 5 0201 2021 24 0 0801 2021 9 0 0 49 607 24 0 08 01 2021 24 8 02 01 0 0 50 990 24 5 02 01 2022 TOO 50 599 15212 0 0 51 611 26 Q 0801 r 114 759 435 513 400071 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 25 301 AS MODIFIED OCTOBER 25 2010 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 4 Page 26 302 1 174 2 cEr Q LL G m 00o O 8 7 NNN Q 0 i m 302 2 EEEE o 0 VG V e 0 0 oG W N n N m O N N O I m Oi tO UQ 195 mV 0 m C m m m m g A ua mo h is m H m o m d oy K m m 10 mm0 w a g E0 m mi vl m K y v o0 m 0 U m K m a U o o x P c V T 5 rcE V 0 m U E v moo U m m my moo m c x E m S WEespip Eo ima r Fx r y tg UK mVw q FOr v aa 0 5w 22 E A o m m x o a m xx 5 H m m N F Q 9LL m9U e 0p U O K t r o c m x 0 m K Z N A U m n m Is O N E a KUu m m mv @ i V r mam 00 misg W a m m U 75 c q F Eml a E O o ax r n r G Q g m K SE c c c f f g C 20 a wm o o OW z a O m w a Z 4 V z Z WEea O V C Q H 15 m m O1 7 I4 c N mm 111 46 m n N E z Q g moFt Ci C 2 O ce 4 O U a ce Z o z m f V w Z m o H n m oo o e E 00 W A w 4 82 A uL Q T T 5 Y N H o y N 0 r 0 m Z m 2 EE a ma e W f Q t2 oO W mNNZ5 O m m f J a Ea a M ry 2 tang o O a a m 0Nn 9 C a mp ugxi eY X n a i 9 m 5 m F n ro f n rc a e m mm m T Z O O OVA m t m A 37 y a J r OHI T m p p c75 n u u m f m O N r5 012 m i o E O o c 1 Ev u ra I U Wag Q a w T x O p oo c F et O V Y x 3 V i 9 Z a m c c e E p x 71 z 2 32 3 3 v m T W E mu22ymrmm 0 E n N xm m a iIIII1 nn mm c 53 3 E IL ILL 0 m R Q 2 u t a E E O oY E 3 III V mF a a E 303 o r oc o 4 NNmmaa idol t0 t0 n n co 000101 oo rl N N N C 0101 vi rl rl ci rlN r1 rlN riN Nr1H rl rl N r N N N N N N o c I NN e I NNNNN 1 e 1 HNNNNN NNN NNN e e N E N o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T lO 01 0ON00 N OON c0N00 N 00N0O N00 N 00 N0O N00N N 00 N a 0000000000000000000000000 0 00 CO O e I e4NN mma a ul ul t0 to nn CO CO 0101 rl r1 N N 0 0 0 0 l 0 0 0 8 8 0 8 N 8 0 8 0 0 0 0 0 N N N X N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O F N N N N N N N N N N N N N N N N N N N N N N N N N N C9 141 a Lo ul u1 l0 V1 n u1 co u1 m u1 O u1 ci u1 N ul m u1 a N u1 ul l0 o Z m l a i N ci t o c In cd CT NO N N N N a N u N 0 1 e 1 rl rl 01 N N N N N N W W Y O 1 a a a otOm a inaa 0l 7 010O 40 CO m Nwwn CO 01 00 ei O mrl rl x 0100 0000 of Oln co n O1 t0 000N momm 0 of t0 t0 t OtOnma ci a rla N t0 ul0 O t0 n an ul CO C O a O N o C C m Oui o 01 00 00 001 r tn vult0 to ui 000 rl0 0 trio 0 00 N V 0 0 r mCO ntD tO aa mN 10m W ntOtlm N 10 aD n ul a 0 R cV m a t u 00 n l 00 01 0 ri fV m m a u t0 n 00 0 0 ci r1 fV m a rritri tri ai ai ai l i ai Nivvvvvvvvvvoui ui LO ui u1 vl Ea t 40101010 01010101010101010 0 010101 31010101 01 01 01 01 N ul CO C CO C CO 00 00 00 0 CO 00 CO 00 CO 00 CO C CO C CO 00 CO 00 CO C CO C CO 00 00 0 CO 00 CO C CO C0 CO 00 0 CO 0 00 CO 00 CO 00 O 0 x 00 0001 0 0 0i 0 0 0 0 0 0i 0 0 0 0 0010101010100 Ol 01 01 m c 00 0 0 00000 0000 000 00 0000 O O O O a a N N N N N N N N N N N N N N N N N N N N H N N N N Z O ttl t0 fA 00 co ul 1 NNN N N N Nrl rl rl rl NN N NN NT 1 rl rl e 1 r1 CD l 5 N e 1 rl rl rl rl rl I 1 Ne a rl 1 rl r r l I I r l I r c l 1 i I 0 1 x nNNNNN NNNN 1 NNN NN N 1 NNNN N N N N O tO 00 N N N N N N NNN N N N N N N N V V 01 N N N N N N kI o 1 N N N N rl N N e 1 N N rl a i N N NNN NNN N r1 r N CO 0 Q 0 CO 1111 101 10101011 10101010101010101010101010101 a a N rl r1 r1 c 1 i 7 7 s a a a a a a a s aaaa a a a a to a a a a a a a a a a a a a a a a a a aaa a a a nr N to 0 18 0101010101010101010101010101010101 rl 01 1 m V u1 ut u l u1 u1 Vf u1 u1 V1 u1 Vl to uul m t u1 to ul ut Vl V1 u1 r 00 o U L x 0 ul l N u ul ul ul ul ul 00 04 ul In V1 vl In l 011 ul ul u vl In ul ul u1 ul ul 1 C 1 O 21 N N 11 3 N N N N N N N N N N N N N N W 0 0 N W Q N w i ri r i i a i vi rl ei ri 1 i i ei i i ri i rl r 1 i OQ a L p v O V c W t 05 y y r L 7 N m m m m m m P m m m m m I1 0 C m O 0 0 O O O 0 O O O O O 1 V F m 0 U C Z E O N uC 10 t0 0 N 0 O N u N 0 C y O a a a a a a a a a a a a W X C 2 O ei N N N N N N N N N N N N c C7 y ak2 0 0 0 0 0 0 0 0 0 0 0 0 e j0 m 0 0 0 t0 O O f0 O O 0 8 O 0 y0 V x O O O O O O O O O O O O O 0 J n n n n n n n 1 n 7 m m 0 m m 0 m m C 0 y 0 0 co O 0 0 co O co O co O O O O co O co O m O O O O O O O O O O O O O 3 U m m m m m m m m 0 m O C m C N 0 0 N N N N N N N N N N N N N rg TO D C p 0 co O 0 c0 c0 00 00 00 co 00 0 0 0 c x 0 of m of 0 0 of Oi 0 Oi 0 Oi 0 0 c m m m m m 0 m m CO CO CO CO m am OD CO m CO CO co CO co CO CO m o0 00 m 00 CO 00 m co 00 co CO CO CO CO oe of 0i 0i 0i of 0i Oi 0 0 0 0 0i 0 N x O 0 0 0 O 0 0 0 0 0 0 0 0 O 16 A N N N N N N CO N N N N N 1 er o t4 T ajo 0 0 0 0 0 0 0 o 0 0 0 0 f a 0 O O O O O O 0 0 0 0 O 0 0 O O O O O O O 0 0 0 0 0 0 304 As of October 14 2010 Draft for EDA City Council Review TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO 5 1 a housing district CITY OF CHANHASSEN CITY OF CHANHASSEN CARVER COUNTY STATE OF MINNESOTA ADOPTED June 24 1996 PUBLIC HEARING ON MODIFICATION October 25 2010 MODIFICATION ADOPTED E H L E RS Prepared by EHLERS ASSOCIATES INC 3060 Centre Pointe Drive Roseville MN 55113 651 697 8500 fax 651 697 8555 www ehlers inc com LEADERS IN PUBLIC FINANCE 305 Table of Contents for reference purposes only TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO 5 1 Subsection A Statutory Authority 1 Subsection B Statement of Objectives 1 Subsection C Statement of Public Purpose 1 Subsection D Development District Program 2 Subsection E Description of TIF District 2 Subsection F Development District Contracts 3 Subsection G Classification of TIF District 3 Subsection H Modification of TIF Plan 3 Subsection I Use of Tax Increment 4 Subsection J Excess Tax Increment 5 Subsection K Limitation on Increment 6 Subsection L Limitation on Administrative Expenses 6 Subsection M Limitation on Boundary Changes 7 Subsection N Relocation 7 Subsection O Parcels to be Acquired within TIF District 7 Subsection P TIF Account 8 Subsection Q Estimate of Project Costs 8 Subsection R Estimate of Bonded Indebtedness 9 Subsection S Original Tax Capacity and Tax Increment 9 Subsection T Duration of the TIF District 10 Subsection U Estimate of Captured Tax Capacity 10 Subsection V Estimated of Impact on Other Taxing Jurisdiction 11 Subsection W Annual Reports 12 Exhibit A Description of Property in TIF District No 5 1 15 Exhibit B Maps 16 Exhibit C Estimated Cash Flow for TIF District No 5 1 18 306 Tax Increment Financing Plan For Tax Increment Financing District No 5 1 A Statutory Authority Pursuant to section 469 175 subd 4 of the TIF Act the City is authorized to establish tax increment financing districts to facilitate and provide financing for the development objectives articulated in the Development District Program The City intends to establish and operate TIF District No 5 1 pursuant to the Act and TIF Act The Plan for TIF District No 5 1 is consistent with the City s plans and objectives as outlined in the Program for Development District No 5 B Statement of Objectives The City seeks to achieve the following objectives through the establishment of TIF District No 5 1 1 encourage affordable residential development in an area of the community which has not been utilized to its full potential 2 improve the tax base of Chanhassen and the general economy of the City and State 3 provide employment opportunities within the community and 4 implement relevant portions of the Comprehensive Plan The City s specific purpose in establishing TIF District No 5 1 is to promote the development of a residential project proposed to contain 76 owner occupied townhomes near Lake Riley Thirty five of the units will be priced at a level to make them affordable under the MLC Act s guidelines Housing which meets this definition cannot be provided by the private market in cities like Chanhassen without public assistance The City wishes to provide the assistance necessary to allow the units to be sold to income qualified buyers The City intends to utilize tax increment to write down the cost of land and pay for certain public improvements in order to achieve the necessary price level Without public assistance the development could not be built with affordable housing and the goals and objectives of the MLC Act could not be accomplished C Statement of Public Purpose In adopting the Plan for TIF District No 5 1 the City will make the following findings 1 Anticipated affordable residential housing would not reasonably be expected to occur within Development District No 5 solely through private investment within the reasonably foreseeable future and therefore the use of TIF is deemed necessary 2 The TIF Plan will afford maximum opportunity consistent with the sound needs of the community as a whole for development of the District by private enterprise City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 1 307 3 The TIF Plan conforms to general plans for development of Chanhassen as a whole as articulated in the Comprehensive Plan 4 The increased market value of the property that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in market value estimated to result from the proposed development after subtracting the present value of the projected tax increment for 25 years and 5 The area included within TIF District No 5 1 qualifies as a housing TIF district within the meaning of the TIF Act The conclusions to be reached by the City regarding the above are based upon the recommendations of city staff and consultants after analysis of the financial feasibility of the project the conclusions of the planning and zoning board after review of the Comprehensive Plan as well as the familiarity of members of the City Council with the property involved and the likelihood that the property will develop within the reasonably foreseeable future solely through private efforts With specific reference to finding no 4 above the City will conclude that no affordable housing could reasonably be expected to be developed within the reasonably foreseeable future within the District In that event no increase in market value could be expected to occur and any increase in market value associated with the assisted project even discounted by the present value of the stream of increment used to assist the developer is greater than zero This analysis is based on comparisons of similar projects i e affordable housing The analysis fails if it is assumed that market rate housing or another use would have been built instead In that case affordable housing could never be justified under these terms The City believes this is not the intent of the TIF Act and instead has conducted its analysis according to the above assumptions D Development District Program The City intends to adopt a Program for Development District No 5 on June 24 1996 at the same time as the establishment of TIF District No 5 1 The plan for development of Chanhassen outlined in the Program will continue to provide the basis of the City s efforts to develop portions of the community which have not and remain unlikely to be developed solely through private efforts The Plan for TIF District No 5 1 is consistent with the Program for Development District No 5 E Description of TIF District The legal descriptions of the parcels within TIF District No 5 1 are included as Exhibit C A map of the boundaries of TIF District No 5 1 is attached hereto as Exhibit B Exhibits B and C are incorporated herein by reference AS MODIFIED OCTOBER 25 2010 This Modification makes no changes to the geographic area of TIF District No 5 1 The District originally had one parcel of land in it when it was certified on June 30 1997 Since certification of the District the property was replatted into 45 parcels to allow for the construction of individually owned town home units The new parcel numbers are restated in Exhibit A for purposes of clarity City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 2 308 F Development District Contracts The City has not yet entered into a development contract with regard to the development of any property within TIF District No 5 1 The City anticipates entering into such an agreement with Rottlund Homes during the third quarter of 1996 for the affordable housing project Contracts regarding additional property with TIF District No 5 1 will be entered into in accordance with section 469 176 subd 5 of the TIF Act All contracts will be approved by the City prior to becoming effective AS MODIFIED OCTOBER 25 2010 As of the date of this modification the City has entered into contracts with the following developers for the following development activities 1 The Rottlund Company dated June 10 1997 Activity is the construction of 43 owner occupied town homes of which 35 are to be sold to persons and or families meeting the affordability requirements under the TIF law G Classification of TIF District TIF District No 5 1 qualifies as a housing TIF district pursuant to section 469 174 subd 11 of the TIF Act H Modification of TIF Plan The Plan for TIF District No 5 1 may be modified by the City provided that any enlargement of the geographic area of the TIF District increase in amount of bonded indebtedness to be incurred including a determination to capitalize interest on the debt if that determination was not a part of the original Plan or to increase or decrease the amount of interest on the debt to be capitalized increase in the portion of the captured tax capacity to be retained by the City increase in total estimated tax increment expenditures or designation of additional property to be acquired by the City shall be approved upon the notice and after such discussion public hearing and findings as required for approval of the original Plan AS MODIFIED OCTOBER 25 2010 In accordance with M S Section 469 175 Subd 4 any 1 Reduction or enlargement of the geographic area of the District if the reduction does not meet the requirements of M S Section 469 175 Subd 4 e 2 Increase in amount of bonded indebtedness to be incurred 3 A determination to capitalize interest on debt if that determination was not a part of the original TIF Plan 4 Increase in the portion of the captured net tax capacity to be retained by the City 5 Increase in the estimate of the cost of the District including administrative expenses that will be paid or financed with tax increment from the City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 3 309 District or 6 Designation of additional property to be acquired by the City shall be approved upon the notice and after the discussion public hearing and findings required for approval of the original TIF Plan Pursuant to M S Section 469 175 Subd 4 f the geographic area of the District may be reduced but shall not be enlarged after five years following the date of certification of the original net tax capacity by the county auditor If a housing district is enlarged the reasons and supporting facts for the determination that the addition to the district meets the criteria of M S Section 469 174 Subd 11 must be documented The requirements of this paragraph do not apply if 1 the only modification is elimination of parcel s from the District and 2 A the current net tax capacity of the parcel s eliminated from the District equals or exceeds the net tax capacity of those parcel s in the District s original net tax capacity or B the City agrees that notwithstanding M S Section 469 177 Subd 1 the original net tax capacity will be reduced by no more than the current net tax capacity of the parcel s eliminated from the District The City must notify the County Auditor of any modification that reduces or enlarges the geographic area of the District Modifications to the District in the form of a budget modification or an expansion of the boundaries will be recorded in the TIF Plan The City is modifying the budget to reflect actual expenditures to date increment received to date and anticipated through the remaining term of the District and to bring the TIF Plan into conformance with current Office of State Auditor requirements This modification does not enlarge the geographical area of the TIF District or extend the term of the TIF District I Use of Tax Increment Pursuant to section 469 176 subd 4 of the TIF Act all revenues derived from TIF District No 5 1 shall be used in accordance with the TIP Plan The revenues shall be used to finance or otherwise pay the capital and administrative costs of development activities within the District as identified in the Program and Plan AS MODIFIED OCTOBER 25 2010 The City hereby determines that it will use 100 percent of the captured net tax capacity of taxable property located in the District for the following purposes 1 To pay the principal of and interest on bonds issued to finance a project 2 To finance or otherwise pay the capital and administration costs of Development District No 5 pursuant to M S Sections 469 124 to 469 134 3 To pay for project costs as identified in the budget set forth in the TIF Plan 4 To finance or otherwise pay for other purposes as provided in M S City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 4 310 Section 469 176 Subd 4 5 To pay principal and interest on any loans advances or other payments made to or on behalf of the City or for the benefit of Development District No 5 by a developer 6 To finance or otherwise pay premiums and other costs for insurance or other security guaranteeing the payment when due of principal of and interest on bonds pursuant to the TIF Plan or pursuant to M S Chapter 462C M S Sections 469 152 through 469 165 and or M S Sections 469 178 and 7 To accumulate or maintain a reserve securing the payment when due of the principal and interest on the tax increment bonds or bonds issued pursuant to M S Chapter 462C M S Sections 469 152 through 469 165 and or M S Sections 469 178 Revenues derived from tax increment from a housing district must be used solely to finance the cost of housing projects as defined in M S Sections 469 174 Subd 11 and 469 1761 The cost of public improvements directly related to the housing projects and the allocated administrative expenses of the City may be included in the cost of a housing project These revenues shall not be used to circumvent any levy limitations applicable to the City nor for other purposes prohibited by M S Section 469 176 Subd 4 Tax increments generated in the District will be paid by Carver County to the City for the Tax Increment Fund of said District The City will pay to the developer s annually an amount not to exceed an amount as specified in a developer s agreement to reimburse the costs of land acquisition public improvements demolition and relocation site preparation and administration Remaining increment funds will be used for City administration up to 10 percent and for the costs of public improvement activities outside the District J Excess Tax Increment Pursuant to section 469 176 subd 2 of the TIF Act in any year in which increment exceeds the amount necessary to pay the costs authorized by the TIF Plan the City shall use the excess amount to do any of the following in the order determined by the City 1 prepay the outstanding bonds or other obligations 2 discharge the pledge of tax increment therefor 3 pay into an escrow account dedicated to the payment of bonds or other obligations or 4 return the excess amount to the Carver County auditor who shall distribute the excess amount to the City the County and the school district in direct proportion to their respective tax capacity rates The City may also choose to modify the TIF Plan in order to provide for other public City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 5 311 improvements within the District AS MODIFIED OCTOBER 25 2010 TO INCLUDE NEW LANGUAGE IN CURRENT LAW The EDA or City must spend or return the excess increments under paragraph c within nine months after the end of the year In addition the EDA or City may subject to the limitations set forth herein choose to modify the TIF Plan in order to finance additional public costs in the Project Area or TIF District No 5 1 K Limitation on Increment 1 No increment shall be paid to the City from TIF District No 5 1 after three years from the date of certification of the original tax capacity of the property in the TIF district by the county auditor unless within the three year period a bonds have been issued pursuant to section 469 178 of the TIF Act or b the City has acquired property within TIF District No 5 1 or c the City has constructed or caused to be constructed public improvements within TIF District No 5 1 2 If after four years from the date of certification of the original tax capacity of TIF District No 5 1 no demolition rehabilitation or renovation of property or other site preparation including qualified improvement of a street or right of way adjacent to a parcel but not installation of underground utility service including sewer or water systems have been commenced on a parcel located within TIF District No 5 1 by the City or by the owner of the parcel in accordance with the TIF Plan no additional increment may be taken from that parcel and the original tax capacity of that parcel shall be excluded from the original tax capacity of the TIF District If one of these activities subsequently commences the City shall so certify to the county auditor and the tax capacity of the property as most recently certified by the commissioner of revenue may be added to the TIF District 3 No tax increment shall in any event be paid to the City from TIF District No 5 1 after 25 years from the date of receipt by the City of the first increment L Limitation on Administrative Expenses Pursuant to section 469 176 subd 3 of the TIF Act administrative expenses are limited to 10 percent of the total tax increment expenditures budgeted or actually incurred whichever is less Each time the City increases the budget of TIF District No 5 1 the amount of increment allocated to administrative costs may be increased as long as the total of administrative expenditures does not exceed 10 percent of the total budget of the TIF District AS MODIFIED OCTOBER 25 2010 In accordance with M S Section 469 174 Subd 14 administrative expenses means all expenditures of the EDA or City other than 1 Amounts paid for the purchase of land 2 Amounts paid to contractors or others providing materials and services including architectural and engineering services directly connected with the physical City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 6 312 development of the real property in TIF District No 5 1 3 Relocation benefits paid to or services provided for persons residing or businesses located in TIF District No 5 1 or 4 Amounts used to pay principal or interest on fund a reserve for or sell at a discount bonds issued pursuant to M S Section 469 178 or 5 Amounts used to pay other financial obligations to the extent those obligations were used to finance costs described in clauses 1 to 3 For districts for which the request for certification were made before August 1 1979 or after June 30 1982 and before August 1 2001 administrative expenses also include amounts paid for services provided by bond counsel fiscal consultants and planning or economic development consultants Pursuant to M S Section 469 176 Subd 3 tax increment may be used to pay any authorized and documented administrative expenses for TIF District No 5 1 up to but not to exceed 10 percent of the total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments as defined by M S Section 469 174 Subd 25 clause 1 from TIF District No 5 1 whichever is less Pursuant to M S Section 469 176 Subd 4h tax increments may be used to pay for the County s actual administrative expenses incurred in connection with TIF District No 5 1 and are not subject to the percentage limits of M S Section 469 176 Subd 3 The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred Pursuant to M S Section 469 177 Subd 11 the County Treasurer shall deduct an amount currently 36 percent of any increment distributed to the EDA or City and the County Treasurer shall pay the amount deducted to the State Treasurer for deposit in the state general fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment financing information and the cost of examining and auditing authorities use of tax increment financing This amount may be adjusted annually by the Commissioner of Revenue M Limitation on Boundary Changes The geographic area of TIF District No 5 1 may be reduced but cannot be enlarged after five years following the date of certification of the original tax capacity by the Carver county auditor N Relocation Although no relocation is anticipated the City accepts as binding its obligations under state law regarding relocation benefits and if necessary will administer relocation services for families individuals and businesses displaced by public action 0 Parcels to Be Acquired Within the TIF District It is anticipated that a majority of the property within the TIF District may be acquired by the City If property is acquired by the City the City will resell it to Rottlund Homes at a reduced cost No property will be acquired by the City or resold to a developer until a development City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 7 313 agreement has been signed by the parties P TIF Account The tax increment received with respect to the TIF District No 5 1 shall be segregated by the City in a special account on its official books and records Q Estimate of Project Costs The following costs are authorized for expenditure within TIF District No 5 1 Housing Project Costs including land acquisition and site preparation reimbursement 400 000 Special Assessment Assumption for roadway and public utilities 350 000 Administrative Costs 75 000 TOTAL 825 000 AS MODIFIED OCTOBER 25 2010 The estimate of public costs and uses of funds associated with Tax Increment Financing District No 5 1 and Development District No 5 have been updated to reflect actual tax increment received to date and expected to be received by the TIF District and are outlined in the following table USES OF TAX INCREMENT FUNDS TOTAL Land Building Acquisition 500 000 Affordable Housing Construction 258 865 Public Streets and Utilities 700 000 Administrative Costs up to 10 250 000 PROJECT COST TOTAL 1 708 865 Interest 791 135 PROJECT AND INTEREST COSTS TOTAL 2 500 000 For purposes of OSA reporting forms uses of funds include interfund loans bond principal TIF Note principal and transfers all in the principal amount of 2 500 000 These amounts are not cumulative but represent the various forms of bonds included within the concept of bonded indebtedness under the TIF Act City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 8 314 The total project cost including financing costs interest listed in the table above does not exceed the total projected tax increments for TIF District No 5 1 as shown in Exhibit C Estimated capital and administrative costs listed above are subject to change among categories by modification of the TIF Plan without hearings and notices as required for approval of the initial TIF Plan so long as the total capital and administrative costs combined do not exceed the total listed above Further the City may spend up to 20 percent of the tax increments from TIF District No 5 1 for activities described in the table above located outside the boundaries of TIF District No 5 1 but within the boundaries of Development District No 5 including administrative costs which are considered to be spend outside TIF District No 5 1 subject to all other terms and conditions of this TIF Plan R Estimate of Bonded Indebtedness The City does not intend to sell its general obligation bonds to pay for the items budgeted in this Plan The City will finance the costs of public improvements through special assessments which will be assumed by the City Pay as you go financing will be utilized to reimburse the developer for site preparation and land costs The City may use a revenue note in financing with the developer AS MODIFIED OCTOBER 25 2010 The total estimated tax increment revenues for TIF District No 5 1 that are expected to be received through the duration of the District are 2 500 000 as outlined in the table below SOURCES OF FUNDS TOTAL Tax Increment 2 399 860 Interest 100 140 TOTAL 2 500 000 The EDA or City may issue bonds as defined in the TIF Act secured in whole or in part with tax increments from TIF District No 5 1 in a maximum principal amount of 1 708 865 Such bonds may be in the form of pay as you go notes revenue bonds or notes general obligation bonds or interfund Loans This estimate of total bonded indebtedness is a cumulative statement of authority under this TIF Plan as of the date of this Modification S Original Tax Capacity and Tax Increment Pursuant to section 469 177 subd 1 of the TIF Act the original tax capacity for TIF District No 5 1 is 7 166 Each year the Carver county auditor will measure the increase or decrease in the total tax capacity of property in the TIF district Any year in which the tax capacity of TIF District No 5 1 exceeds 7 166 an increment will be payable to the City Any year in which the tax capacity is below 7 166 no value will be captured and no increment will be payable to the City City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 9 315 Each year after the certification of the original tax capacity the county auditor will increase or decrease the original tax capacity of property within TIF District No 5 1 as a result of 1 change in the tax exempt status of the property 2 reduction or enlargement of the geographic boundaries of the TIF District or 3 reduction of valuation by means of a court ordered abatement stipulation agreement voluntary abatement made by the assessor or auditor or by order of the Minnesota commissioner of revenue T Duration of the TIF District In accordance with section 469 176 subd 1 of the TIF Act the City wishes to retain its right to receive TIF payments until 25 years from the date of the receipt of the first increment AS MODIFIED OCTOBER 25 2010 Pursuant to M S Section 469 175 Subd 1 and Section 469 176 Subd 1 the duration of the District must be indicated within the TIF Plan Pursuant to M S Section 469 176 Subd lb the duration of the District will be 25 years after receipt of the first increment by the City a total of 26 years of tax increment The date of receipt by the City of the first tax increment was July 1998 Thus the District including any modifications of the TIF Plan for subsequent phases or other changes will terminate no later than December 31 2023 or when the TIF Plan is satisfied The City reserves the right to decertify the District prior to the legally required date U Estimate of Captured Tax Capacity Pursuant to sections 469 175 subd 1 and 469 177 subd 2 of the TIF Act the estimated net captured tax capacity of TIF District No 5 1 will be 60 481 after January 2 1998 for taxes payable in 1999 when the housing project has been completed A smaller increment may be paid in the prior year The captured tax capacity was estimated in the following manner Tax Capacity on January 2 1998 67 647 Original Tax Capacity 7 166 Captured Tax Capacity 60 481 Pursuant to section 469 177 subd 2 of the TIF Act it is found and declared that all of the captured tax capacity generated by TIF District No 5 1 is necessary to finance or otherwise make permissible expenditures authorized by section 469 176 subd 4 of the TIF Act City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 10 316 AS MODIFIED OCTOBER 25 2010 The actual original local tax rate for the TIF District is 1 47611 which is the rate for taxes payable in 1997 The rate for taxes payable in 2010 is lower as shown in the chart below so the lower rate is used for purposes of tax increment projections in the Modification Current Project Tax Capacity upon Completion CPTC 80 865 Original Estimated Net Tax Capacity ONTC 572 Estimated Captured Tax Capacity CTC 80 293 Local Tax Rate 1 06272 Pay 2010 Annual Tax Increment CTC x Local Tax Rate 85 329 Percent Retained by the City 100 Tax capacities are based upon actual Pay 2010 since all development has been completed V Estimated of Impact on Other Taxing Jurisdiction In is anticipated that up to 90 300 in increment will be captured annually within TIF District No 5 1 This increment amount is based on the value of the development on January 2 1998 for taxes payable in 1999 For the purposes of estimating increment during the life of TIF District No 5 1 no inflation has been assumed in the value of the new development The composite tax capacity rate for the affected property is currently 149 1763 percent Applying the percentage of the total tax capacity rate attributable to each taxing jurisdiction to the annual increment of 90 300 reveals the annual loss of tax dollars by each jurisdiction if the projects would have occurred without TIF Although the City believes the actual impact on other taxing jurisdictions is zero because development would not have occurred within the reasonably foreseeable future without public intervention the assumed amount of tax dollars foregone by each jurisdiction is listed below Tax Increment Attributable to Various Taxing Jurisdictions Tax of Total Capacity Tax Est Tax Taxing Jurisdiction Rate Capacity Loss City of Chanhassen 25 018 16 7 15 106 Carver County 47 321 31 6 28 572 Independent School District No 112 71 201 47 6 42 991 Other 6 011 4 1 3 631 TOTAL 149 551 100 0 90 300 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 11 317 AS MODIFIED OCTOBER 25 2010 The charts below and on the following page include the captured tax capacity for the original and modified District IMPACT ON TAX BASE 2009 Pay 2010 Estimated Captured Total Net Tax Capacity CTC Percent of CTC Tax Capacity Upon Completion to Entity Total Carver County 116 437 003 80 293 0 0690 City of Chanhassen 39 198 935 80 293 0 2048 Chanhassen ISD No 112 65 488 216 80 293 0 1226 IMPACT ON TAX RATES Pay 2010 Percent Potential Extension Rates of Total CTC Taxes Carver County 0 395090 37 18 80 293 31 723 City of Chanhassen 0 251830 23 70 80 293 20 220 Chanhassen ISD No 112 0 358400 33 72 80 293 28 777 Other 0 057400 5 40 80 293 4 609 Total 1 062720 100 00 85 329 The estimates listed above are based upon the captured tax capacity for Pay 2010 The tax rate used for calculations is the actual Pay 2010 rate The total net capacity for the entities listed above are based on actual Pay 2010 figures W Annual Reports Pursuant to section 469 175 subd 6 of the TIF Act the City must file a financial report by July 1 each year regarding TIF District No 5 1 The report shall be filed with the school board the county board and the state auditor The report to be filed by the City shall be in accordance with the form specified by the state auditor and shall include the following information 1 the original tax capacity of TIF District No 5 1 2 the captured tax capacity of TIF District No 5 1 including the amount of any captured tax capacity shared with other taxing districts 3 for the reporting period and for the duration of TIF District No 5 1 the amount budgeted under the modified TIF Plan and the actual amount expended for at least the following categories City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 12 318 a acquisition of land and buildings through condemnation or purchase b site improvement or preparation costs c installation of public utilities parking facilities streets roads sidewalks or other similar public improvements d administrative costs including the allocated cost of the City e public park facilities facilities for social recreational or conference purposes or other similar public improvements 4 for properties sold to developers the total cost of the property to the City and the price paid by the developer and 5 the amount of increment rebated or paid to developers or property owners for privately financed improvements or other qualifying costs Pursuant to section 469 175 subd 6a of the TIF Act by July 1 each year the City must report annually to the state auditor the following amounts for the entire municipality 1 the total principal amount of nondefeased tax increment financing bonds that are outstanding at the end of the previous calendar year and 2 the total annual amount of principal and interest payment that are due for the current calendar year on i general obligation tax increment financing bonds and ii other tax increment financing bonds The City must also annually report to the state auditor the following amounts for each tax increment financing district including TIF District No 5 1 1 the type of district whether economic development redevelopment housing soils condition mined underground space or hazardous substance site 2 the date on which the district is required to be decertified 3 the amount of any payments and the value of in kind benefits such as physical improvements and the use of building space that are financed with revenues received from increments and are provided to another governmental unit other than The municipality during the preceding calendar year 4 the tax increment revenues for taxes payable in the current calendar year 5 whether the tax increment financing plan or other governing document permits increment revenues to be expended i to pay bonds the proceeds of which were or may be expended on activities located outside of the district ii for deposit into a common fund from which money may be expended on activities located outside of the district or iii to otherwise finance activities located outside of the tax increment financing district and City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 13 319 6 any additional information that the state auditor may require The City must file a report regarding the status of TIF District No 5 1 by July 1 each year The report must be sent to the county board county auditor school board and state auditor The report must include the information required by section 469 175 subd 5 of the TIF Act in the form prescribed by the Minnesota commission of revenue The report must also be published in a newspaper of general circulation in the community AS MODIFIED OCTOBER 25 2010 Pursuant to M S Section 469 175 Subds 5 6 and 6b the City must undertake financial reporting for all tax increment financing districts to the Office of the State Auditor County Board and County Auditor on or before August 1 of each year M S Section 469 175 Subd 5 also provides that an annual statement shall be published in a newspaper of general circulation in the City on or before August 15 If the City fails to make a disclosure or submit a report containing the information required by M S Section 469 175 Subd 5 and Subd 6 the OSA will direct the County Auditor to withhold the distribution of tax increment from TIF District No 5 1 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 14 320 Exhibit A Description of Property in TIF District No 5 1 The Property to be included within TIF District No 5 1 is legally described as Outlots B C D E and F North Bay according to the plat on file in Carver County Minnesota AS MODIFIED OCTOBER 25 2010 The property included within TIF District No 5 1 has been replatted The District is now comprised of 45 parcels and encompasses all property and adjacent rights of way and abutting roadways identified by the parcels listed below 25 5540210 25 5550090 25 5540220 25 5550100 25 5540230 25 5550110 25 5540240 25 5550120 25 5540250 25 5550130 25 5540260 25 5550140 25 5540270 25 5550150 25 5540280 25 5550160 25 5540290 25 5550170 25 5540300 25 5550180 25 5540310 25 5550190 25 5540320 25 5550200 25 5540330 25 5550210 25 5540340 25 5550220 25 5540350 25 5550230 25 5540360 25 5550240 25 5540370 25 5550250 25 5540380 25 5550260 25 5540390 25 5550270 25 5540400 25 5550280 25 5540410 25 5550290 25 5540490 25 5550300 25 5550080 Source Carver County TIF Parcel Valuation List for County 0029 0 Chanhassen TIF 5 dated April 8 2010 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 15 321 Exhibit B Maps TAX INCREMENT FINANCING PLAN For Development District 5 1 Development District 5 r C F s i lif i t t k t li tftf ti gy y F r Y r i r 4 ri4 na i 6 i w 77 f i E 11 A 56 t v s tir r a ri i i t i 11 fl 1 11r into V 4 4 4747 44 1 At t er r r i i ii 1 t4 r y I c V 1K 44 f t ti e r m I vp r t t Development District No 5 TIF District No 5 1 1111111111111111111111111S O City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 16 322 Tax Increment Financing District Nos 4 and 5 City of Chanhassen Minnesota a sy n rr r ll 61 a s Ia 1 flll vi y r t f ti f 1 N z yy r r w 8 f 3 11 E X 1 444 1 1 4 11 r r4 Al a se 4 a w Y 1 r l F 2 tY ji p v t t H r a f J ty L S 7 1 11 t wry 1 k 1 s 1t Vi y l r i ft E y p N y t V Ji r ta tF 317 l N t L 4 A Tak Yi cement ri f e au I m f Dlst ti p3 T 4 iO4 yam c Ft118r1 t t r District No 4 7 pf01 311 ii u I I f r I i 4 Tart b ens iv I y am t r i I I l 1 3 ma i 4 4 f a i i D D eg t q t p A n w li Irt 4 r Er r i f le J 1 E Legend Downtown Chanhassen Redevelopment Project Area Page 17 City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 323 Exhibit C Estimated Cash Flow for TIF District No 5 1 TIF Distict 5 North Bay City of Chanhassen 43 Unit Town Home Development Rotound ASSUMPTIONS AND RATES DlstdctType Housing Maximum Frozen Local Tax Rate 147 6110 Pay 1997 District Name Number TIF 5 North Bay Current Local Tax Rate Use lesser of Current or Max 106 2720 Pay 2010 County District 2506 State wide Tax Rate Comm Ind only used for total taxes 45 6810 Pay 2010 First Year Construction or Inflation on Value 1997 Market Value Tax Rate Used for total taxes Pay 2010 Existing District Specify No Years Remaining Inflation Rate Eery Yea 0 00 PROPERTY TAX CLASSES AND CLASS RATES 11111111Pbs 4 00 Exempt Class Rate Exempt 0 00 Present Value Dale 1 Feb 98 Commercial Industrial Preferred pass Rate C I Prat First Period Ending 1 Aug 98 First 150 000 1 50 Tax Year District wan Certified Pay 1997 Over 150 000 2 00 Cashflow Assumes First Tax Increment For District 1998 Commercial Industrial Class Rate GI 2 00 Years 06 Tax Increment 26 Rental Housing Class Rate Rental 1 25 Assumes Last Year of Tax Increment 2023 Affordable Rental Housing Class Rate A8 Rental 0 75 Fiscal Disparities Election Outside A Inside B a NA NA Non Homestead Residential Non41 Res 1 25 Incremental or Total Fiscal Disparities Incremental Homestead Residential Class Rate Hmstd Res Fiscal Disparities Contrbution Ratio WA Pay 2010 First 500 000 1 00 Fiscal Disparities Metro Wide Tax Rate 121 7320 Pay 2010 O er 500 000 1 25 Agricultural Non Homestead 1 00 BASE VALUE INFORMATION Original Tax Capacity Percentage Tax Year Property Currant Class After Land Building Total Of Value Used 0dg nal Original Tax Original After Conversion Map PID Owner Address Market Value Market Value Market Value f or District Market Value Market Value Class Tax Capacity Conversion Orig Tax Cap Area Phase 57 500 0 57 500 1001 57 500 Pay 1997 Hmsltl Res 575 Hmsttl Res 575 Note 1 Base values are per County TIF Parcel Value List dated 4 8 10 TIF Distict 5 North Bay City of Chanhassen 43 Unit Town Home Development Rottlund PROJECT INFORMATION Project Tax Capacity Property ercentage Percentage ercentage Percentage rst ear Total Market Value Market Tax Project Completed Completed Completed Completed Full Taxes Area Phase New Use Sq Ft Units Sq FL Units Value Class Tax Capacity 1998 1999 2000 Payable Townhouses 43 188 058 8 086 500 Hmstd Res 80 865 100 100 100 100 1999 TOTAL 8 086 500 80 865 Subtotal Residential 43 8 086 500 80 865 Subtotal Commerclalllnd 0 0 0 Note 1 Market value Is based upon County TIF Parcel Value List dated 4 8 10 TAX CALCULATIONS ota 5ca OW 06 seal tate w de ar et Tax Disparities Tax Property Disparities Property Value Total Taxes Per New Use Capacity Tax Capacity Capacity Taxes Taxes Taxes Taxes Taxes Sq FL Unit Townhouses 80 865 0 80 865 85 937 0 0 85 937 1 998 53 L i z F 0 85 937 Note 1 Taxes and lax increment will vary signficantly from year to year depending upon values rates state law fiscal disparities and other factors which cannot be predicted City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 18 324 TAX INCREMENT CASH FLOW Project Original Fiscal Captured Local Annual Semi Annual State Admin Semi Annual Semi Annual PERIOD of Tax Tax Disparities Tax Tax Gross Tax Gross Tax Auditor at Net Tax Present ENDING Tax Payment OTC Capacity Capacity Incremental Capacity Rate Increment Increment 0 3894 10 3 Increment Value Yrs Year Date 1 128 644 14 96 012 123 814 493 11 2108 02 01 09 100 80 865 575 80 290 106 85 326 42 663 154 I ncrement to date 38 258 838 755 11 5 2109 08 01 09 42 663 154 4 251 38 258 862 541 12 2109 02 01 10 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 885 861 12 5 2110 08 01 10 42 663 154 4 251 38 258 908 723 13 2110 02 01 11 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 931 137 13 5 2111 08 01 11 42 663 154 4 251 38 258 953 112 14 2111 02 01 12 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 974 656 14 5 2112 08 01 12 42 663 154 4 251 38 258 995 777 15 2112 02 01 13 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 016 484 15 5 2113 08 01 13 42 663 154 4 251 38 258 1 036 785 16 2113 02 01 14 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 056 688 16 5 2114 08 01 14 42 663 154 4 251 38 258 1 076 201 17 2114 02 01 15 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 095 332 17 5 2115 08 01 15 42 663 154 4 251 38 258 1 114 087 18 2115 02 01 16 100 80 865 575 80 290 106 85 326 42 663 1s4 4 251 38 258 1 132 474 18 5 2116 08 01 16 42 663 154 4 251 38 258 1 150 501 19 2116 02 01 17 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 168 174 19 5 2117 08 01 17 42 663 154 4 251 38 258 1 185 501 20 2117 02 01 18 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 202 488 20 5 2118 08 01 18 42 663 154 4 251 38 258 1 219 142 21 2118 02 01 19 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 235 470 21 5 2119 08 01 19 42 663 154 4 251 38 258 1 251 477 22 2119 02 01 20 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 267 171 22 5 2120 08 01 20 42 663 154 4 251 38 258 1 282 556 23 2120 02 01 21 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 297 640 23 5 2121 08 01 21 42 663 154 4 251 38 258 1 312 429 24 2121 02 01 22 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 326 927 24 5 2122 08 01 22 42 663 154 4 251 38 258 1 341 141 25 2122 02 01 23 100 80 865 575 80 290 106 85 326 42 663 154 4 251 38 258 1 355 076 25 5 2123 08 01 23 42 663 154 4 251 38 258 1 368 739 26 2123 02 01 24 a 3 Tota 9 l i p r s s as a 7 4031 6 i R 87 t 1 0 4 w 2 159187 r t h 6 K r ileXt06 3 ra t w t 0 r z i 1 @23 4 3 e SV r 4 z r t re sent ik310 2 01 2098 Pigsant 40 a s 2 8 J z ua it City of Chanhassen Tax Increment Financing Plan for Tax Increment Financing District No 5 1 Page 19 325 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES STATE OF MINNESOTA Council member introduced the following resolution and moved its adoption RESOLUTION NO RESOLUTION ADOPTING THE MODIFICATIONS TO THE TAX INCREMENT FINANCING PLANS FOR TAX INCREMENT FINANCING DISTRICT NOS 4 AND 5 1 BE IT RESOLVED by the City Council of the City of Chanhassen Minnesota as follows Section 1 Recitals 1 01 The City Council the Council of the City of Chanhassen the City has heretofore established Tax Increment Financing District Nos 4 and 5 1 the TIF Districts and adopted their respective Tax Increment Financing Plans the TIF Plans TIF District No 4 is a redevelopment tax increment financing district located within the Downtown Chanhassen Redevelopment Project Area the Project Area and TIF District No 5 1 is a housing tax increment financing district located within Development District No 5 the Development District It has been proposed that the City adopt modifications to the TIF Plans for the TIF Districts referred to collectively herein as the Modifications all pursuant to and in accordance with Minnesota Statutes M S Sections 469 001 to 469 047 Sections 469 090 to 469 1082 Sections 469 124 to 469 134 and Sections 469 174 to 469 1799 inclusive as amended the Act all as reflected in the Modifications and presented for the Council s consideration 1 02 The City has investigated the facts related to the Modifications and has caused the Modifications to be prepared 1 03 The City has performed all actions required by law to be performed prior to the adoption and approval of the proposed Modifications including but not limited to notification of Carver County and Independent School District No 112 having taxing jurisdiction over the property included in the TIF Districts and the holding of a public hearing upon published notice as required by law 1 04 The City is not modifying the boundaries of the TIF Districts 1 05 The City is not extending the terms of the TIF Districts Section 2 Findings for the Modifications 2 01 The Modifications are being completed to modify the budgets to reflect actual expenditures to date and anticipated expenditures increment received to date and anticipated through the remaining term of the TIF Districts and to bring the TIF Plans into conformance with current Office of State Auditor requirements The Council hereby finds that the Modifications are intended and in the judgment of this Council the effect of such Modifications will be to provide an impetus to accomplish certain redevelopment objectives as specified in the Modifications which are hereby incorporated herein 2 02 The Council hereby reaffirms the original findings that TIF District No 4 was established as 326 a valid redevelopment district and TIF District No 5 1 was established as a valid housing district 2 03 The modifications to the TIF Plans conform to the general plan for development or redevelopment of the City as a whole The fact supporting this finding is that the modifications to the TIF Plans will generally complement and serve to implement policies adopted in the City s comprehensive plan 2 04 The modifications to the TIF Plans will afford maximum opportunity consistent with the sound needs of the City as a whole for the development or redevelopment of the property within the Project Area by private enterprise The facts supporting this finding are that the modifications to the TIF Plans will allow the City to meet its outstanding obligations to assist the redevelopment by private enterprise that has been stimulated under the original plans for the TIF Districts 2 05 The Council reaffirms that the development and redevelopment in the opinion of the City would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and therefore the use of tax increment financing is deemed necessary Section 3 Public Purpose 3 01 The adoption of the Modifications conform in all respects to the requirements of the Act and will help fulfill a need to redevelop an area of the State which is already built up to provide employment opportunities to provide housing opportunities to improve the tax base and to improve the general economy of the State and thereby serves a public purpose Section 4 Approval and Adoption of the Modifications Filing 4 01 Conditioned upon the approval thereof by the Council following its public hearing thereon the Modifications as presented to the Council on this date are hereby approved established and adopted and shall be placed on file in the office of the City Manager 4 02 Upon approval of the Modifications by the Council the staff the City s advisors and legal counsel are authorized and directed to proceed with the implementation of the Modifications and for this purpose to negotiate draft prepare and present to this Council for its consideration all further Modifications resolutions documents and contracts necessary for this purpose Approval of the Modifications does not constitute approval of any project or a Development Agreement with any developer 4 03 Upon approval of the Modifications by the Council the City Manager is authorized and directed to forward a copy of the Modifications to the Commissioner of the Minnesota Department of Revenue and the Office of the State Auditor pursuant to M S Section 469 175 Subd 4a 4 04 The City Manager is authorized and directed to forward a copy of the Modifications to the Carver County Auditor The motion for the adoption of the foregoing resolution was duly seconded by Council member and upon a vote being taken thereon the following voted in favor thereof and the following voted against the same 327 Dated October 25 2010 ATTEST Thomas A Furlong Mayor Todd Gerhardt City Manager Seal 328 Ni CFV fr Tax Increment Financing District Overview City of Chanhassen Tax Increment Financing District Nos 4 and 5 1 2010 Modifications The following summary contains an overview of the basic elements of the Modifications to the Tax Increment Financing Plans for Tax Increment Financing District No 4 and Tax Increment Financing District No 5 1 More detailed information on each of these topics can be found in the complete Tax Increment Financing Plan Modifications Proposed Action Modifications to the Tax Increment Financing Plans for Tax Increment Financing District Nos 4 and 5 1 Modifying the budget to bring the TIF Plans into conformance with current Office of State Auditor reporting requirements Bringing the TIF Plans into conformity with current legislation The Modifications do not enlarge the geographical area of the TIF Districts or extend the term of the TIF Districts Type of TIF TIF District No 4 is a redevelopment district District TIF District No 5 1 is a housing district Maximum The modifications do not change the term of the TIF Districts Duration The first increment for TIF District No 4 was received in 1997 It is estimated that the District will terminate on or before December 31 2022 The first increment for TIF District No 5 1 was received in 1998 It is estimated that District will terminate on or before December 31 2023 410 EHLERS LEADERS IN PUBLIC FINANCE 329 Tax Increment Financing District Nos 4 and 5 City of Chanhassen Minnesota i it 1 1 4 ww 4 Y I Al III 1 r 1N si r w l ll Pal r rl 1I p i e I I c h a a 1 a MR Y J 1 I p a Gy f i 61 1 r n re ar r 1 O m t Ardnn 1 r v 4 1u r f q O7 Li lair 4 t r I 1 D n n a 1111 r 2 0 V a C 11vur t r 4 t 1 irYA 111 11 1 s r u ui i r f L C n fi r v 4 V S v Jr r 1 1 ii y 111e r2 l c C a i 1 14 71 41 1 titre l Y r ui 1I Rr 1 Tax Increment Ci w u A1n n 1 rl stint 1 I I i Fln nc t r 1 1 N Di O A L r w I 1 j 1111 a 11 ill y i J s n Y 1 r 1 x tncremen t 1 SQ I Ta rat Ail 4f x I 1 Flnanci i II r r 5 4 Imo l4 DIStrict o J tl 1 t A 2 1 T 1 1IIr an 1 L Ill a 1 011 N 57 i 4 Tax Increment 7 4 14 ill tsge 0 44 A A I yos v i p Development I I i 0 D No 5 r 1 i r ip Ir 1 1 1 il 1 kit 3 i 14 111 z t ma y Legend Downtown Chanhassen Redevelopment Project Area 330 Correspondence Packet Memo from Greg Sticha Finance Director re Review of Claims Paid dated October 15 2010 331 CITY OF MEMORANDUM CHANHASSEN TO Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen MN 55317 FROM Greg Sticha Finance Director 6 t DATE October 15 2010 Administration Phone 952 227 1100 SUBJECT Review of Claims Paid Fax 952 227 1110 Building Inspections Phone 952 227 1180 The following claims are submitted for review on October 25 2010 Fax 952 227 1190 Engineering Check Numbers Amounts Phone 952 227 1160 Fax 952 227 1170 146848 147005 922 760 02 Finance Phone 952 227 1140 Total All Claims 922 760 02 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Attachments Check Summary Fax 952 227 1110 Check Detail Report Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 1591 Park Road Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 332 CITY OF CHANHASSEN Accounts Payable Printed 10 15 2010 09 56 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146848 AANEKATE KATE AANENSON 10 07 2010 0 00 159 00 146849 ACHEA AC HEATING BY GEORGE 10 07 2010 0 00 157 00 146850 Adapto Adaptor Inc 10 07 2010 0 00 534 00 146851 AFLAC American Family Life Assurance 10 07 2010 0 00 155 70 146852 AICoff Al s Coffee Company 10 07 2010 0 00 413 25 146853 ANCTEC ANCOM TECHNICAL CENTER 10 07 2010 0 00 60 59 146854 APMP Assoc of Public Manager Prof 10 07 2010 0 00 15 00 146855 AppEco Applied Ecological Services In 10 07 2010 0 00 285 00 146856 ASPMIL ASPEN MILLS 10 07 2010 0 00 28 29 146857 BENPRO BENIEK PROPERTY SERVICES INC 10 07 2010 0 00 288 56 146858 BlueWate BlueWater Mfg Inc 10 07 2010 0 00 3 937 42 146859 BOYSCO 130Y SCOUT TROOP 330 10 07 2010 0 00 115 00 146860 BOYTRU Boyer Truck Parts 10 07 2010 0 00 86 25 146861 BRIMOR BRIGGS AND MORGAN 10 07 2010 0 00 6 500 00 146862 carcou Carver County 10 07 2010 0 00 20 839 00 146863 carcou Carver County 10 07 2010 0 00 250 00 146864 CENENE CENTERPOINT ENERGY MINNEGASCO 10 07 2010 0 00 1 108 90 146865 chapet CITY OF CHANHASSEN PETTY CASH 10 07 2010 0 00 218 59 146866 CHAVIL CHANHASSEN VILLAGER 10 07 2010 0 00 29 00 146867 CUTABO CUT ABOVE WOOD CO INC 10 07 2010 0 00 427 50 146868 dicsan Dick s Sanitation Inc 10 07 2010 0 00 686 28 146869 DRESDAVE DAVE DRESSLER 10 07 2010 0 00 72 00 146870 EARAND EARL F ANDERSEN INC 10 07 2010 0 00 3 976 93 146871 embminn CENTURYLINK 10 07 2010 0 00 19 150 73 146872 EveLan Evergreen Land Services VOID 10 07 2010 2 500 00 0 00 146873 FACMOT FACTORY MOTOR PARTS COMPANY 10 07 2010 0 00 443 46 146874 FASCOM FASTENAL COMPANY 10 07 2010 0 00 4 85 146875 FIREQU FIRE EQUIPMENT SPECIALITIES 10 07 2010 0 00 1 253 73 146876 GALLS GALLS INC 10 07 2010 0 00 340 91 146877 GERHTODDTODD GERHARDT 10 07 2010 0 00 425 00 146878 HOIKOE HOISINGTON KOEGLER GROUP 10 07 2010 0 00 1 811 00 146879 ICMART ICMA RETIREMENT AND TRUST 457 10 07 2010 0 00 1 745 00 146880 IndPla Indelco Plastics Corporation 10 07 2010 0 00 203 06 146881 INDSUP INDUSTRIAL SUPPLY CO INC 10 07 2010 0 00 217 48 146882 InnOff Innovative Office Solutions L 10 07 2010 0 00 265 53 146883 integra Integra Telecom 10 07 2010 0 00 769 14 146884 JACMCC JACK MCCLARD ASSOCIATES 10 07 2010 0 00 279 00 146885 JEFFIR JEFFERSON FIRE SAFETY INC 10 07 2010 0 00 533 11 146886 JenkJoel JOEL JENKINS 10 07 2010 0 00 225 00 146887 JohnCaro Carole Johnson 10 07 2010 0 00 97 43 146888 JTSer JT Services Inc 10 07 2010 0 00 349 76 146889 KATFUE KATH FUEL OIL SERVICE 10 07 2010 0 00 157 64 146890 KIMHOR KIMLEY HORN AND ASSOCIATES INC 10 07 2010 0 00 15 385 90 146891 LarsJeff Jeffrey J Larson 10 07 2010 0 00 69 44 146892 MARCTOM TOM MARCSISAK 10 07 2010 0 00 2 700 00 146893 METCO2 METROPOLITAN COUNCIL 10 07 2010 0 00 114 135 01 146894 METFIR METRO FIRE 10 07 2010 0 00 12 96 146895 METEOR METROPOLITAN FORD 10 07 2010 0 00 89 78 146896 MetGar Metro Garage Door Company 10 07 2010 0 00 174 24 146897 MNCHIL MN CHILD SUPPORT PAYMENT CTR 10 07 2010 0 00 373 78 146898 mvec MN VALLEY ELECTRIC COOP 10 07 2010 0 00 4 345 77 146899 NAPA NAPA AUTO TRUCK PARTS 10 07 2010 0 00 327 68 146900 NATRET Nationwide Retirement Solution 10 07 2010 0 00 4 131 72 146901 NCPERS MN NCPERS LIFE INSURANCE 10 07 2010 0 00 16 00 146902 OEHMPAULPAUL OEHME 10 07 2010 0 00 4 50 146903 OLSCOM OLSEN COMPANIES 10 07 2010 0 00 494 15 146904 OREAUT O REILLY AUTOMOTIVE INC 10 07 2010 0 00 510 63 146905 PIORIM IONEER RIM WHEEL CO 10 07 2010 0 00 793 50 146906 PRALAW RAIRIE LAWN GARDEN 10 07 2010 0 00 49 97 146907 PROTUR ROFESSIONAL TURF RENOVATION 10 07 2010 0 00 147 49 146908 qualcon uality Control Integration 10 07 2010 0 00 1 500 00 146909 RIESFRED ese Family Properties LLC 10 07 2010 0 00 199 68 Page 1 333 CITY OF CHANHASSEN Accounts Payable Printed 10 15 2010 09 56 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146910 RIGHIT RIGID HITCH INCORPORATED 10 07 2010 0 00 18 48 146911 ShaFel Shafer Feld Printers Inc 10 07 2010 0 00 390 95 146912 SHOTRU SHOREWOOD TRUE VALUE 10 07 2010 0 00 29 87 146913 SOULOC SOUTHWEST LOCK KEY 10 07 2010 0 00 338 20 146914 SourCons Source Construction Capital L 10 07 2010 0 00 1 500 00 146915 STREIC STREICHER S 10 07 2010 0 00 112 73 146916 TJPai Terry Joseph Shanahan 10 07 2010 0 00 1 318 00 146917 UNIWAY UNITED WAY 10 07 2010 0 00 61 65 146918 VanaJim Jim Van Asten 10 07 2010 0 00 24 57 146919 VESSCO VESSCO INC 10 07 2010 0 00 3 310 99 146920 WACFAR WACONIA FARM SUPPLY 10 07 2010 0 00 25 64 146921 WALSSHER SHERRI WALSH 10 07 2010 0 00 38 15 146922 WSB WSB ASSOCIATES INC 10 07 2010 0 00 2 062 00 146923 xcel XCEL ENERGY INC 10 07 2010 0 00 1 029 45 146924 ACHEA AC HEATING BY GEORGE 10 14 2010 0 00 3 750 00 146925 AndeKeit Keith Anderson 10 14 2010 0 00 155 54 146926 AnyYog Anybody Yoga 10 14 2010 0 00 942 20 146927 BarEng Barr Engineering Company 10 14 2010 0 00 5 243 18 146928 BCATRA BCA TRAINING DEVELOPMENT 10 14 2010 0 00 210 00 146929 BITROA BITUMINOUS ROADWAYS INC 10 14 2010 0 00 233 593 01 146930 BOYSCO BOY SCOUT TROOP 330 10 14 2010 0 00 128 00 146931 BROMUS 13ROADCAST MUSIC INC 10 14 2010 0 00 293 94 146932 BROTRA BROWN TRAFFIC PRODUCTS 10 14 2010 0 00 324 90 146933 CAMKNU CAMPBELL KNUTSON 10 14 2010 0 00 14 630 41 146934 CAPAGE CAP AGENCY 10 14 2010 0 00 2 100 00 146935 CENENE CENTERPOINT ENERGY MINNEGASCO 10 14 2010 0 00 80 68 146936 CHADIN CHANHASSEN DINNER THEATRES 10 14 2010 0 00 2 500 00 146937 chares Chan Residential Development P 10 14 2010 0 00 264 956 25 146938 COMINT COMPUTER INTEGRATION TECHN 10 14 2010 0 00 119 85 146939 CUTABO CUT ABOVE WOOD CO INC 10 14 2010 0 00 427 50 146940 DeepRock Deep Rock Water Company 10 14 2010 0 00 6 73 146941 DisCor Diskeeper Corporation 10 14 2010 0 00 939 60 146942 DolPlu Dolder Plumbing Heating LLC 10 14 2010 0 00 308 00 146943 DYNAME DYNAMEX DELIVERS NOW 10 14 2010 0 00 39 75 146944 EHLERS EHLERS ASSOCIATES INC 10 14 2010 0 00 13 167 50 146945 engwat Engel Water Testing Inc 10 14 2010 0 00 410 00 146946 EveLan Evergreen Land Services 10 14 2010 0 00 85 00 146947 GESKGREG GREGG GESKE 10 14 2010 0 00 301 08 146948 GloHea lowing Hearth Home 10 14 2010 0 00 46 60 146949 GOPSTA GOPHER STATE ONE CALL INC 10 14 2010 0 00 681 55 146950 HANHOM HANSEN HOMETECH 10 14 2010 0 00 3 050 00 146951 HAWCHE HAWKINS CHEMICAL 10 14 2010 0 00 35 00 146952 HDsup HD Supply Waterworks LTD 10 14 2010 0 00 4 892 74 146953 HENTEC hENNEPIN TECHNICAL COLLEGE 10 14 2010 0 00 2 286 04 146954 HOIKOE HOISINGTON KOEGLER GROUP 10 14 2010 0 00 1 668 00 146955 INDLAN INDOOR LANDSCAPES INC 10 14 2010 0 00 199 86 146956 JackMatt Matt Jackson 10 14 2010 0 00 30 74 146957 JHLAR JH LARSON COMPANY 10 14 2010 0 00 309 46 146958 K2Ele K2 Electrical Services Inc 10 14 2010 0 00 932 00 146959 KoniMino Konica Minolta Business Soluti 10 14 2010 0 00 1 025 42 146960 LaChLeon Leon LaChapelle 10 14 2010 0 00 37 80 146961 laneq2 Lano Equipment of Norwood Inc 10 14 2010 0 00 452 46 146962 LECCON LECY CONSTRUCTION 10 14 2010 0 00 1 500 00 146963 LEELYN LEE LYN CONSTRUCTION 10 14 2010 0 00 30 053 11 146964 LEERUB LEE S RUBBER STAMPS 10 14 2010 0 00 106 85 146965 Lennar Lennar 10 14 2010 0 00 1 500 00 146966 LITTMARK MARK LITTFIN 10 14 2010 0 00 651 80 146967 LubbDonn Donna Lubbers 10 14 2010 0 00 58 00 146968 McAfee McAfee Inc 10 14 2010 0 00 97 00 146969 mcqutami Tami Mcquoid 10 14 2010 0 00 41 50 146970 MERACE MERLINS ACE HARDWARE 10 14 2010 0 00 1 519 04 146971 metco Metropolitan Council Env Svcs 10 14 2010 0 00 12 474 00 Page 2 334 CITY OF CHANHASSEN Accounts Payable Printed 10 15 2010 09 56 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 146972 metroc METROCALL 10 14 2010 0 00 23 92 146973 MIDPLA MIDWEST PLAYSCAPES 10 14 2010 0 00 1 761 30 146974 mnlabo MN DEPT OF LABOR AND INDUSTRY 10 14 2010 0 00 2 094 26 146975 mnucfu Minnesota UC Fund 10 14 2010 0 00 4 190 47 146976 MRPA MN RECREATION PARK ASSOC 10 14 2010 0 00 160 00 146977 MtkSch Minnetonka School District 10 14 2010 0 00 26 674 00 146978 mvec MN VALLEY ELECTRIC COOP 10 14 2010 0 00 203 48 146979 napa NAPA AUTO TRUCK PARTS 10 14 2010 0 00 70 21 146980 NEOLEA NEOPOST LEASING 10 14 2010 0 00 1 341 90 146981 NEXTEL NEXTEL 10 14 2010 0 00 3 031 47 146982 PATMES PATCHIN MESSNER DODD 10 14 2010 0 00 4 985 00 146983 POMTIR POMP S TIRE SERVICE INC 10 14 2010 0 00 5 250 38 146984 POWCHA POWER SYSTEMS 10 14 2010 0 00 33 79 146985 QWEST QWEST 10 14 2010 0 00 68 82 146986 ROTCLU ROTARY CLUB OF CHANHASSEN 10 14 2010 0 00 131 00 146987 ShaFel Shafer Feld Printers Inc 10 14 2010 0 00 426 59 146988 SHEWIL SHERWIN WILLIAMS 10 14 2010 0 00 79 87 146989 SIMGRI SIMPLEX GRINNELL 10 14 2010 0 00 1 156 01 146990 Southwes Southwest Metro Chamber of Com 10 14 2010 0 00 15 00 146991 StutJohn John Stutzman 10 14 2010 0 00 200 00 146992 SUBCHE SUBURBAN CHEVROLET 10 14 2010 0 00 28 41 146993 SURPLU SURE PLUS MANUFACTURING COMPAN 10 14 2010 0 00 23 38 146994 SUSA Suburban Utilities Superintend 10 14 2010 0 00 225 00 146995 UB 00307 E KELLY 10 14 2010 0 00 7 14 146996 UB 00308 Protitle Office 10 14 2010 0 00 57 03 146997 UB 00309 Alpha Title Inc 10 14 2010 0 00 75 00 146998 UB 00310 Burnet Title 10 14 2010 0 00 14 09 146999 UB 00311 US HOME CORPORATION 10 14 2010 0 00 41 06 147000 UB 00312 Title One Inc 10 14 2010 0 00 57 02 147001 VassPaym Paymon Melissa Vasseghi 10 14 2010 0 00 95 00 147002 WATCOM WATEROUS COMPANY 10 14 2010 0 00 27 30 147003 WINCOM WINGFOOT COMMERCIAL TIRE 10 14 2010 0 00 762 34 147004 WMMUE WM MUELLER SONS INC 10 14 2010 0 00 3 076 64 147005 WSB WSB ASSOCIATES INC 10 14 2010 0 00 33 673 08 Report Total 2 500 00 922 760 02 Page 3 335 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount AANENSON KATE AANEKATE AANENSON KATE Ck 146848 10 07 10 Inv 092910 Line Item Date Line Item Description Line Item Account 09 29 10 Mileage Reimbursement 101 1420 4370 159 00 Inv 092910 Total 159 00 Ck 146848 Total 159 00 AANEKATE AANENSON KATE 159 00 AANENSON KATE 159 00 AC HEATING BY GEORGE ACHEA AC HEATING BY GEORGE Ck 146849 10 07 10 Inv 12415 Line Item Date Line Item Description Line Item Account 09 18 10 Repair two gas leaks 101 1220 4530 157 00 Inv 12415 Total 157 00 Ck 146849 Total 157 00 Ck 146924 10 14 10 Inv 12414 Line Item Date Line Item Description Line Item Account 09 16 10 AC Installed complete operating 701 0000 4510 3 750 00 Inv 12414 Total 3 750 00 Ck 146924 Total 3 750 00 ACHEA AC HEATING BY GEORGE 3 907 00 AC HEATING BY GEORGE 3 907 00 Adaptor Inc Adapto Adaptor Inc Ck 146850 10 07 10 Inv 15448 Line Item Date Line Item Description Line Item Account 09 23 10 22 O D Hydrant Ring 700 0000 4550 534 00 Inv 15448 Total 534 00 Ck 146850 Total 534 00 Adapto Adaptor Inc 534 00 Adaptor Inc 534 00 Al s Coffee Company AlCoff Al s Coffee Company Ck 146852 10 07 10 Inv 80384 Line Item Date Line Item Description Line Item Account 09 29 10 Coffee 101 1170 4110 359 55 Inv 80384 Total 359 55 Page 1 336 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 80388 Line Item Date Line Item Description Line Item Account 09 29 10 Coffee 101 1170 4110 53 70 Inv 80388 Total 53 70 Ck 146852 Total 413 25 AlCoff Al s Coffee Company 413 25 Al s Coffee Company 413 25 Alpha Title Inc UB 00309 Alpha Title Inc Ck 146997 10 14 10 Inv Line Item Date Line Item Description Line Item Account 10 14 10 Refund check 700 0000 2020 1 43 10 14 10 Refund check 720 0000 2020 6 27 10 14 10 Refund check 700 0000 2020 23 04 10 14 10 Refund check 701 0000 2020 44 26 Inv Total 75 00 Ck 146997 Total 75 00 UB 00309 Alpha Title Inc 75 00 Alpha Title Inc 75 00 American Family Life Assurance AFLAC American Family Life Assurance Ck 146851 10 07 10 Inv 102138 Line Item Date Line Item Description Line Item Account 09 30 10 Sept 2010 Charges 700 0000 2008 6 71 09 30 10 Sept 2010 Charges 701 0000 2008 6 71 09 30 10 Sept 2010 Charges 210 0000 2008 15 75 09 30 10 Sept 2010 Charges 101 0000 2008 126 53 Inv 102138 Total 155 70 Ck 146851 Total 155 70 AFLAC American Family Life Assurance 155 70 American Family Life Assurance 155 70 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck 146853 10 07 10 Inv 18148 Line Item Date Line Item Description Line Item Account 09 29 10 Pager Repair 101 1220 4531 60 59 Inv 18148 Total 60 59 Ck 146853 Total 60 59 ANCTEC ANCOM TECHNICAL CENTER 60 59 Page 2 337 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount ANCOM TECHNICAL CENTER 60 59 Anderson Keith AndeKeit Anderson Keith Ck 146925 10 14 10 Inv 101310 Line Item Date Line Item Description Line Item Account 10 13 10 Refund Front line repair due to work 601 6021 4300 155 54 Inv 101310 Total 155 54 Ck 146925 Total 155 54 AndeKeit Anderson Keith 155 54 Anderson Keith 155 54 Anybody Yoga AnyYog Anybody Yoga Ck 146926 10 14 10 Inv 101110 Line Item Date Line Item Description Line Item Account 10 11 10 Yoga Instruction 09 14 10 10 19 10 101 1539 4300 942 20 Inv 101110 Total 942 20 Ck 146926 Total 942 20 AnyYog Anybody Yoga 942 20 Anybody Yoga 942 20 Applied Ecological Services In AppEco Applied Ecological Services In Ck 146855 10 07 10 Inv 21237 Line Item Date Line Item Description Line Item Account 09 29 10 09 20 10 Time Materials 720 0000 4300 285 00 Inv 21237 Total 285 00 Ck 146855 Total 285 00 AppEco Applied Ecological Services In 285 00 Applied Ecological Services In 285 00 ASPEN MILLS ASPMIL ASPEN MILLS Ck 146856 10 07 10 Inv 100902 Line Item Date Line Item Description Line Item Account 09 29 10 Title Name Emb Panels 101 1220 4240 28 29 Inv 100902 Total 28 29 Ck 146856 Total 28 29 ASPMIL ASPEN MILLS 28 29 ASPEN MILLS 28 29 Page 3 338 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Assoc of Public Manager Prof APMP Assoc of Public Manager Prof Ck 146854 10 07 10 Inv 100610 Line Item Date Line Item Description Line Item Account 10 06 10 APMP Meeting 10 14 10 L Hokkanen 101 1120 4370 15 00 Inv 100610 Total 15 00 Ck 146854 Total 15 00 APMP Assoc of Public Manager Prof 15 00 Assoc of Public Manager Prof 15 00 Barr Engineering Company BarEng Barr Engineering Company Ck 146927 10 14 10 Inv 23101004 00 4 Line Item Date Line Item Description Line Item Account 10 05 10 Preparation of part 1 wellhead protectio 700 7025 4300 5 243 18 Inv 23101004 00 4 Total 5 243 18 Ck 146927 Total 5 243 18 BarEng Barr Engineering Company 5 243 18 Barr Engineering Company 5 243 18 BCA TRAINING DEVELOPMENT BCATRA BCA TRAINING DEVELOPMENT Ck 146928 10 14 10 Inv 101310 Line Item Date Line Item Description Line Item Account 10 13 10 14 Solicitor Employment Criminal Backg 101 1120 4300 210 00 Inv 101310 Total 210 00 Ck 146928 Total 210 00 BCATRA BCA TRAINING DEVELOPMENT 210 00 BCA TRAINING DEVELOPMENT 210 00 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck 146857 10 07 10 Inv 136191 Line Item Date Line Item Description Line Item Account 09 30 10 Santa Vera Nicholas Way Outlot Mowing 101 1260 4300 288 56 Inv 136191 Total 288 56 Ck 146857 Total 288 56 BENPRO BENIEK PROPERTY SERVICES INC 288 56 BENIEK PROPERTY SERVICES INC 288 56 Page 4 339 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount BITUMINOUS ROADWAYS INC BITROA BITUMINOUS ROADWAYS INC Ck 146929 10 14 10 Inv 1 Line Item Date Line Item Description Line Item Account 10 07 10 City Proj 10 05 Medical Arts ParkingLot 601 6022 4751 233 593 01 Inv 1 Total 233 593 01 Ck 146929 Total 233 593 01 BITROA BITUMINOUS ROADWAYS INC 233 593 01 BITUMINOUS ROADWAYS INC 233 593 01 BlueWater Mfg Inc BlueWate BlueWater Mfg Inc Ck 146858 10 07 10 Inv 8624 Line Item Date Line Item Description Line Item Account 09 15 10 5 Rail Kit 7 5 rail kit base w pads 421 0000 4300 3 937 42 Inv 8624 Total 3 937 42 Ck 146858 Total 3 937 42 BlueWate BlueWater Mfg Inc 3 937 42 BlueWater Mfg Inc 3 937 42 BOY SCOUT TROOP 330 BOYSCO BOY SCOUT TROOP 330 Ck 146859 10 07 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Holiday Wreath for Public Works Bldg 101 1370 4120 17 00 09 30 10 Wreaths for Fire Station 101 1220 4290 98 00 Inv 093010 Total 115 00 Ck 146859 Total 115 00 Ck 146930 10 14 10 Inv 100710 Line Item Date Line Item Description Line Item Account 10 07 10 Holiday wreaths City Hall Sr Center 101 1170 4110 128 00 Inv 100710 Total 128 00 Ck 146930 Total 128 00 BOYSCO BOY SCOUT TROOP 330 243 00 BOY SCOUT TROOP 330 243 00 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck 146860 10 07 10 Inv 092910 Line Item Date Line Item Description Line Item Account 09 29 10 Oil leaking from valve cover repair 101 1220 4520 100 00 Inv 092910 Total 100 00 Page 5 340 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 444026 Line Item Date Line Item Description Line Item Account 09 23 10 CR CAM Spring 101 1320 4140 277 64 Inv 444026 Total 277 64 Inv 444300X1 Line Item Date Line Item Description Line Item Account 09 22 10 Piggyback 101 1320 4140 245 04 Inv 444300X1 Total 245 04 Inv 444867 Line Item Date Line Item Description Line Item Account 09 22 10 Check Valv 101 1320 4140 18 85 Inv 444867 Total 18 85 Ck 146860 Total 86 25 BOYTRU Boyer Truck Parts 86 25 Boyer Truck Parts 86 25 BRIGGS AND MORGAN BRIMOR BRIGGS AND MORGAN Ck 146861 10 07 10 Inv 467816 Line Item Date Line Item Description Line Item Account 09 30 10 Gen Obligation Temp St Recon Bonds 601 6023 4805 6 500 00 Inv 467816 Total 6 500 00 Ck 146861 Total 6 500 00 BRIMOR BRIGGS AND MORGAN 6 500 00 BRIGGS AND MORGAN 6 500 00 BROADCAST MUSIC INC BROMUS BROADCAST MUSIC INC Ck 146931 10 14 10 Inv 20314907 Line Item Date Line Item Description Line Item Account 10 02 10 Music Licensing 3094400 101 1530 4590 293 94 Inv 20314907 Total 293 94 Ck 146931 Total 293 94 BROMUS BROADCAST MUSIC INC 293 94 BROADCAST MUSIC INC 293 94 BROWN TRAFFIC PRODUCTS BROTRA BROWN TRAFFIC PRODUCTS Ck 146932 10 14 10 Inv 023919 Line Item Date Line Item Description Line Item Account 10 04 10 12 Green tinted LED ite 101 1350 4565 324 90 Inv 023919 Total 324 90 Page 6 341 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Ck 146932 Total 324 90 BROTRA BROWN TRAFFIC PRODUCTS 324 90 BROWN TRAFFIC PRODUCTS 324 90 Burnet Title UB 00310 Burnet Title Ck 146998 10 14 10 Inv Line Item Date Line Item Description Line Item Account 10 14 10 Refund check 700 0000 2020 0 65 10 14 10 Refund check 720 0000 2020 2 85 10 14 10 Refund check 701 0000 2020 5 23 10 14 10 Refund check 700 0000 2020 5 36 Inv Total 14 09 Ck 146998 Total 14 09 UB 00310 Burnet Title 14 09 Burnet Title 14 09 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck 146933 10 14 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Sept 2010 Legal Services 101 1140 4302 14 630 41 Inv 093010 Total 14 630 41 Ck 146933 Total 14 630 41 CAMKNU CAMPBELL KNUTSON 14 630 41 CAMPBELL KNUTSON 14 630 41 CAP AGENCY CAPAGE CAP AGENCY Ck 146934 10 14 10 Inv 1004373 Line Item Date Line Item Description Line Item Account 09 30 10 3rd Quarter Services Meal Donation 101 1430 4300 2 100 00 Inv 1004373 Total 2 100 00 Ck 146934 Total 2 100 00 CAPAGE CAP AGENCY 2 100 00 CAP AGENCY 2 100 00 Carver County carcou Carver County Ck 146862 10 07 10 Inv 100610 Line Item Date Line Item Description Line Item Account 10 06 10 2010 Property Tax ID 25 5700030 101 1120 4807 711 00 10 06 10 2010 Property Tax ID 25 1680040 462 0000 4807 7 118 00 10 06 10 2010 Property Tax ID 25 4290650 720 0000 4807 13 010 00 Page 7 342 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 100610 Total 20 839 00 Ck 146862 Total 20 839 00 Ck 146863 10 07 10 Inv SHERI001562 Line Item Date Line Item Description Line Item Account 09 28 10 Background investigation liquor license 101 1210 4300 250 00 Inv SHERI001562 Total 250 00 Ck 146863 Total 250 00 carcou Carver County 21 089 00 Carver County 21 089 00 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck 146864 10 07 10 Inv 092910 Line Item Date Line Item Description Line Item Account 09 29 10 Sept 2010 Charges 701 0000 4320 17 90 09 29 10 Sept 2010 Charges 700 0000 4320 23 29 09 29 10 Sept 2010 Charges 101 1170 4320 37 54 09 29 10 Sept 2010 Charges 101 1370 4320 83 70 09 29 10 Sept 2010 Charges 101 1190 4320 946 47 Inv 092910 Total 1 108 90 Ck 146864 Total 1 108 90 Ck 146935 10 14 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Sept 2010 CR 101 1370 4320 97 10 09 30 10 Sept 2010 CR 700 0000 4320 12 14 09 30 10 Sept 2010 CR 701 0000 4320 12 14 09 30 10 Sept 2010 CR 101 1530 4320 20 66 09 30 10 Sept 2010 CR 101 1551 4320 26 94 09 30 10 Sept 2010 CR 101 1220 4320 154 46 Inv 093010 Total 80 68 Ck 146935 Total 80 68 CENENE CENTERPOINT ENERGY MINNEGASCO 1 189 58 CENTERPOINT ENERGY MINNEGASCO 1 189 58 CENTURYLINK EmbMinn CENTURYLINK Ck 146871 10 07 10 Inv 092110 Line Item Date Line Item Description Line Item Account 09 21 10 Sept 2010 Charges 700 0000 4310 15 13 09 21 10 Sept 2010 Charges 701 0000 4310 15 13 09 21 10 Sept 2010 Charges 700 0000 4310 21 18 09 21 10 Sept 2010 Charges 701 0000 4310 21 18 09 21 10 Sept 2010 Charges 101 1350 4310 30 04 09 21 10 Sept 2010 Charges 101 1550 4310 30 04 09 21 10 Sept 2010 Charges 101 1220 4310 33 04 Page 8 343 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount 09 21 10 Sept 2010 Charges 101 1617 4310 38 54 09 21 10 Sept 2010 Charges 101 1540 4310 90 12 09 21 10 Sept 2010 Charges 101 1190 4310 120 16 09 21 10 Sept 2010 Charges 101 1370 4310 169 44 09 21 10 Sept 2010 Charges 700 7019 4310 210 28 09 21 10 Sept 2010 Charges 101 1160 4320 250 11 09 21 10 Sept 2010 Charges 101 1170 4310 819 37 09 21 10 Sept 2010 Charges 421 0000 4300 17 286 97 Inv 092110 Total 19 150 73 Ck 146871 Total 19 150 73 embminn CENTURYLINK 19 150 73 CENTURYLINK 19 150 73 Chan Residential Development P chares Chan Residential Development P Ck 146937 10 14 10 Inv 101410 Line Item Date Line Item Description Line Item Account 10 14 10 Security Escrow Preserve 3rd Addition 815 8221 2024 264 956 25 Inv 101410 Total 264 956 25 Ck 146937 Total 264 956 25 chares Chan Residential Development P 264 956 25 Chan Residential Development P 264 956 25 CHANHASSEN DINNER THEATRES CHADIN CHANHASSEN DINNER THEATRES Ck 146936 10 14 10 Inv 101310 Line Item Date Line Item Description Line Item Account 10 13 10 Relocation of Chan Theater Scene Shop 462 0000 4300 2 500 00 Inv 101310 Total 2 500 00 Ck 146936 Total 2 500 00 CHADIN CHANHASSEN DINNER THEATRES 2 500 00 CHANHASSEN DINNER THEATRES 2 500 00 CHANHASSEN VILLAGER CHAVIL CHANHASSEN VILLAGER Ck 146866 10 07 10 Inv 2513 Line Item Date Line Item Description Line Item Account 09 13 10 Park Rec Subscription Fees 101 1520 4360 29 00 Inv 2513 Total 29 00 Ck 146866 Total 29 00 CHAVIL CHANHASSEN VILLAGER 29 00 CHANHASSEN VILLAGER 29 00 Page 9 344 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount CITY OF CHANHASSEN PETTY CASH chapet CITY OF CHANHASSEN PETTY CASH Ck 146865 10 07 10 Inv 092110 Line Item Date Line Item Description Line Item Account 09 21 10 Sr Center Trip Tip for bus driver 101 1560 4300 40 00 Inv 092110 Total 40 00 Inv 092710 Line Item Date Line Item Description Line Item Account 09 27 10 Sr Center Moroccan Dinner 101 1560 4130 80 23 Inv 092710 Total 80 23 Inv 100410 Line Item Date Line Item Description Line Item Account 10 04 10 Post card stamps 101 1120 4330 44 80 Inv 100410 Total 44 80 Inv 100510 Line Item Date Line Item Description Line Item Account 10 05 10 Cleaning wipes 101 1170 4110 6 67 10 05 10 Arrowwood travel expense 101 1130 4370 20 26 10 05 10 Arrowwood travel expense 101 1130 4370 26 63 Inv 100510 Total 53 56 Ck 146865 Total 218 59 chapet CITY OF CHANHASSEN PETTY CASH 218 59 CITY OF CHANHASSEN PETTY CASH 218 59 COMPUTER INTEGRATION TECHN COMINT COMPUTER INTEGRATION TECHN Ck 146938 10 14 10 Inv IS204405 Line Item Date Line Item Description Line Item Account 09 30 10 Website hosting storage stat service 101 1160 4300 119 85 Inv IS204405 Total 119 85 Ck 146938 Total 119 85 COMINT COMPUTER INTEGRATION TECHN 119 85 COMPUTER INTEGRATION TECHN 119 85 CUT ABOVE WOOD CO INC CUTABO CUT ABOVE WOOD CO INC Ck 146867 10 07 10 Inv 082910 Line Item Date Line Item Description Line Item Account 08 29 10 Sierra Trail 101 1550 4300 427 50 Inv 082910 Total 427 50 Ck 146867 Total 427 50 Ck 146939 10 14 10 Inv 760080 Line Item Date Line Item Description Line Item Account 09 28 10 Remove tree in Settlers West 720 7202 4300 427 50 Page 10 345 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 760080 Total 427 50 Ck 146939 Total 427 50 CUTABO CUT ABOVE WOOD CO INC 855 00 CUT ABOVE WOOD CO INC 855 00 Deep Rock Water Company DeepRock Deep Rock Water Company Ck 146940 10 14 10 Inv 7088247 Line Item Date Line Item Description Line Item Account 09 27 10 Rm Temp Cold Cooler 101 1550 4120 6 73 Inv 7088247 Total 6 73 Ck 146940 Total 6 73 DeepRock Deep Rock Water Company 6 73 Deep Rock Water Company 6 73 Dick s Sanitation Inc dicsan Dick s Sanitation Inc Ck 146868 10 07 10 Inv 1153269 Line Item Date Line Item Description Line Item Account 10 06 10 Minnewashta Pkwy 06400 101 1220 4350 32 18 Inv 1153269 Total 32 18 Inv 1153270 Line Item Date Line Item Description Line Item Account 10 06 10 Market Blvd 07700 101 1170 4350 131 09 Inv 1153270 Total 131 09 Inv 1153271 Line Item Date Line Item Description Line Item Account 10 06 10 Park Place 07901 101 1370 4350 151 13 Inv 1153271 Total 151 13 Inv 1153272 Line Item Date Line Item Description Line Item Account 10 06 10 Park Place 07901 101 1550 4350 115 73 Inv 1153272 Total 115 73 Inv 1153273 Line Item Date Line Item Description Line Item Account 10 06 10 Laredo Dr 07610 101 1220 4350 59 20 Inv 1153273 Total 59 20 Inv 1153274 Line Item Date Line Item Description Line Item Account 10 06 10 Kerber Blvd 07711 101 1190 4350 196 95 Inv 1153274 Total 196 95 Ck 146868 Total 686 28 Page 11 346 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount dicsan Dick s Sanitation Inc 686 28 Dick s Sanitation Inc 686 28 Diskeeper Corporation DisCor Diskeeper Corporation Ck 146941 10 14 10 Inv 082410 Line Item Date Line Item Description Line Item Account 08 24 10 Software License Maint Renewal 101 1160 4300 939 60 Inv 082410 Total 939 60 Ck 146941 Total 939 60 DisCor Diskeeper Corporation 939 60 Diskeeper Corporation 939 60 Dolder Plumbing Heating LLC Do1Plu Dolder Plumbing Heating LLC Ck 146942 10 14 10 Inv 3185 Line Item Date Line Item Description Line Item Account 08 18 10 8731 Audubon Rd Install water meter val 700 0000 4550 308 00 Inv 3185 Total 308 00 Ck 146942 Total 308 00 DolPlu Dolder Plumbing Heating LLC 308 00 Dolder Plumbing Heating LLC 308 00 DRESSLER DAVE DRESDAVE DRESSLER DAVE Ck 146869 10 07 10 Inv 090810 Line Item Date Line Item Description Line Item Account 09 08 10 Book for boiler license 101 1170 4370 72 00 Inv 090810 Total 72 00 Ck 146869 Total 72 00 DRESDAVE DRESSLER DAVE 72 00 DRESSLER DAVE 72 00 DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck 146943 10 14 10 Inv 773603 Line Item Date Line Item Description Line Item Account 09 26 10 Delivery to Metro Politan Counsel 101 1310 4300 39 75 Inv 773603 Total 39 75 Ck 146943 Total 39 75 DYNAME DYNAMEX DELIVERS NOW 39 75 Page 12 347 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount DYNAMEX DELIVERS NOW 39 75 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck 146870 10 07 10 Inv 92978 IN Line Item Date Line Item Description Line Item Account 09 26 10 Signs 101 1320 4560 1 886 40 Inv 92978 IN Total 1 886 40 Inv 92997 IN Line Item Date Line Item Description Line Item Account 09 26 10 Signs 101 1320 4560 2 090 53 Inv 92997 IN Total 2 090 53 Ck 146870 Total 3 976 93 EARAND EARL F ANDERSEN INC 3 976 93 EARL F ANDERSEN INC 3 976 93 EHLERS ASSOCIATES INC EHLERS EHLERS ASSOCIATES INC Ck 146944 10 14 10 Inv 341992 Line Item Date Line Item Description Line Item Account 09 30 10 Payoff of GO Bonds Series 2004A 360 0000 4300 500 00 Inv 341992 Total 500 00 Inv 341993 Line Item Date Line Item Description Line Item Account 09 30 10 TIF District 4 5 2010 Modifications 491 0000 4300 12 667 50 Inv 341993 Total 12 667 50 Ck 146944 Total 13 167 50 EHLERS EHLERS ASSOCIATES INC 13 167 50 EHLERS ASSOCIATES INC 13 167 50 Engel Water Testing Inc engwat Engel Water Testing Inc Ck 146945 10 14 10 Inv 10 8598 Line Item Date Line Item Description Line Item Account 09 30 10 Water sample City Hall Fountain Sampl 701 0000 4509 410 00 Inv 10 8598 Total 410 00 Ck 146945 Total 410 00 engwat Engel Water Testing Inc 410 00 Engel Water Testing Inc 410 00 Page 13 348 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Evergreen Land Services EveLan Evergreen Land Services Ck 146946 10 14 10 Inv 00 10075 Line Item Date Line Item Description Line Item Account 10 06 10 Project Manager Relocation 462 0000 4300 85 00 Inv 00 10075 Total 85 00 Ck 146946 Total 85 00 EveLan Evergreen Land Services 85 00 Evergreen Land Services 85 00 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck 146873 10 07 10 Inv 1 3468332 Line Item Date Line Item Description Line Item Account 10 04 10 60 Series Batt PP64 7 101 1320 4120 102 56 Inv 1 3468332 Total 102 56 Inv 69 021824 Line Item Date Line Item Description Line Item Account 10 01 10 Pro Batt PP54 UN279 101 1320 4140 340 90 Inv 69 021824 Total 340 90 Ck 146873 Total 443 46 FACMOT FACTORY MOTOR PARTS COMPANY 443 46 FACTORY MOTOR PARTS COMPANY 443 46 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck 146874 10 07 10 Inv MNT1033650 Line Item Date Line Item Description Line Item Account 09 16 10 Misc parts supplies 101 1320 4140 4 85 Inv MNT1033650 Total 4 85 Ck 146874 Total 4 85 FASCOM FASTENAL COMPANY 4 85 FASTENAL COMPANY 4 85 FIRE EQUIPMENT SPECIALITIES FIREQU FIRE EQUIPMENT SPECIALITIES Ck 146875 10 07 10 Inv 6747 Line Item Date Line Item Description Line Item Account 09 25 10 Caims 1010 Helmet 400 4105 4705 1 253 73 Inv 6747 Total 1 253 73 Ck 146875 Total 1 253 73 Page 14 349 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount FIREQU FIRE EQUIPMENT SPECIALITIES 1 253 73 FIRE EQUIPMENT SPECIALITIES 1 253 73 GALLS INC GALLS GALLS INC Ck 146876 10 07 10 Inv 510856316 Line Item Date Line Item Description Line Item Account 09 28 10 Medical Bag 101 1260 4120 340 91 Inv 510856316 Total 340 91 Ck 146876 Total 340 91 GALLS GALLS INC 340 91 GALLS INC 340 91 GERHARDT TODD GERHTODD GERHARDT TODD Ck 146877 10 07 10 Inv 100410 Line Item Date Line Item Description Line Item Account 10 04 10 Oct 2010 Car Allowance 101 1120 4380 425 00 Inv 100410 Total 425 00 Ck 146877 Total 425 00 GERHTODD GERHARDT TODD 425 00 GERHARDT TODD 425 00 GESKE GREGG GESKGREG GESKE GREGG Ck 146947 10 14 10 Inv 101010 Line Item Date Line Item Description Line Item Account 10 10 10 Reimbursement Open House Food 101 1220 4370 301 08 Inv 101010 Total 301 08 Ck 146947 Total 301 08 GESKGREG GESKE GREGG 301 08 GESKE GREGG 301 08 Glowing Hearth Home GloHea Glowing Hearth Home Ck 146948 10 14 10 Inv 100810 Line Item Date Line Item Description Line Item Account 10 08 10 Void Permit 2010 02079 101 0000 2022 0 85 10 08 10 Void Permit 2010 02079 101 1250 3305 45 75 Inv 100810 Total 46 60 Ck 146948 Total 46 60 Page 15 350 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount GloHea Glowing Hearth Home 46 60 Glowing Hearth Home 46 60 GOPHER STATE ONE CALL INC GOPSTA GOPHER STATE ONE CALL INC Ck 146949 10 14 10 Inv 90408 Line Item Date Line Item Description Line Item Account 09 30 10 Sept 2010 Locates 400 0000 4300 681 55 Inv 90408 Total 681 55 Ck 146949 Total 681 55 GOPSTA GOPHER STATE ONE CALL INC 681 55 GOPHER STATE ONE CALL INC 681 55 HANSEN HOMETECH HANHOM HANSEN HOMETECH Ck 146950 10 14 10 Inv 101007 02 Line Item Date Line Item Description Line Item Account 10 07 10 Lake Ann Food Stand on Hill 410 0000 4701 3 050 00 Inv 101007 02 Total 3 050 00 Ck 146950 Total 3 050 00 HANHOM HANSEN HOMETECH 3 050 00 HANSEN HOMETECH 3 050 00 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck 146951 10 14 10 Inv 3162653 RI Line Item Date Line Item Description Line Item Account 09 30 10 Chlorine Cylinder 700 0000 4160 35 00 Inv 3162653 RI Total 35 00 Ck 146951 Total 35 00 HAWCHE HAWKINS CHEMICAL 35 00 HAWKINS CHEMICAL 35 00 HD Supply Waterworks LTD HDsup HD Supply Waterworks LTD Ck 146952 10 14 10 Inv 2040199 Line Item Date Line Item Description Line Item Account 10 05 10 Nonpit MXU Single Port Wired Unit MTR 700 0000 4250 4 892 74 Inv 2040199 Total 4 892 74 Ck 146952 Total 4 892 74 HDsup HD Supply Waterworks LTD 4 892 74 Page 16 351 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount HD Supply Waterworks LTD 4 892 74 HENNEPIN TECHNICAL COLLEGE HENTEC HENNEPIN TECHNICAL COLLEGE Ck 146953 10 14 10 Inv 213772 Line Item Date Line Item Description Line Item Account 10 04 10 Fire investigation ofl icer inspector 101 1220 4370 2 286 04 Inv 213772 Total 2 286 04 Ck 146953 Total 2 286 04 HENTEC HENNEPIN TECHNICAL COLLEGE 2 286 04 HENNEPIN TECHNICAL COLLEGE 2 286 04 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck 146878 10 07 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Proj 008 046 Chan Lake Ann Stairway 410 0000 4300 1 811 00 Inv 093010 Total 1 811 00 Ck 146878 Total 1 811 00 Ck 146954 10 14 10 Inv 008 046 12 Line Item Date Line Item Description Line Item Account 10 04 10 Chan Lake Ann Stairway 410 0000 4300 902 50 Inv 008 046 12 Total 902 50 Inv 009 026 6 Line Item Date Line Item Description Line Item Account 10 04 10 Chanhassen Ongoing Services Pioneer Pk 410 0000 4300 765 50 Inv 009 026 6 Total 765 50 Ck 146954 Total 1 668 00 HOIKOE HOISINGTON KOEGLER GROUP 3 479 00 HOISINGTON KOEGLER GROUP 3 479 00 ICMA RETIREMENT AND TRUST 457 ICMART ICMA RETIREMENT AND TRUST 457 Ck 146879 10 07 10 Inv Line Item Date Line Item Description Line Item Account 10 05 10 PR Batch 408 10 2010 ICMA 304303 210 0000 2009 12 51 10 05 10 PR Batch 408 10 2010 ICMA 304303 720 0000 2009 100 00 10 05 10 PR Batch 408 10 2010 ICMA 304303 101 0000 2009 1 632 49 Inv Total 1 745 00 Ck 146879 Total 1 745 00 ICMART ICMA RETIREMENT AND TRUST 457 1 745 00 Page 17 352 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount ICMA RETIREMENT AND TRUST 457 1 745 00 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck 146880 10 07 10 Inv 624255 Line Item Date Line Item Description Line Item Account 09 27 10 GP MOLDED GRATING GREEN W GRIT 700 0000 4550 203 06 Inv 624255 Total 203 06 Ck 146880 Total 203 06 IndPla Indelco Plastics Corporation 203 06 Indelco Plastics Corporation 203 06 INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck 146955 10 14 10 Inv 7853 Line Item Date Line Item Description Line Item Account 10 01 10 October Plant Service 101 1170 4300 199 86 Inv 7853 Total 199 86 Ck 146955 Total 199 86 INDLAN INDOOR LANDSCAPES INC 199 86 INDOOR LANDSCAPES INC 199 86 INDUSTRIAL SUPPLY CO INC INDSUP INDUSTRIAL SUPPLY CO INC Ck 146881 10 07 10 Inv 1287499 Line Item Date Line Item Description Line Item Account 09 23 10 IDC FHP Pulley Pillow Block Bushing 101 1550 4120 217 48 Inv 1287499 Total 217 48 Ck 146881 Total 217 48 INDSUP INDUSTRIAL SUPPLY CO INC 217 48 INDUSTRIAL SUPPLY CO INC 217 48 Innovative Office Solutions L InnOff Innovative Office Solutions L Ck 146882 10 07 10 Inv WO 10411738 1 Line Item Date Line Item Description Line Item Account 09 29 10 Paper Clips Tape Notes Clipboard La 101 1170 4110 265 53 Inv WO 10411738 1 Total 265 53 Ck 146882 Total 265 53 InnOff Innovative Office Solutions L 265 53 Innovative Office Solutions L 265 53 Page 18 353 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Integra Telecom integra Integra Telecom Ck 146883 10 07 10 Inv 120296835 Line Item Date Line Item Description Line Item Account 09 29 10 Nov Phone System Support 101 1160 4300 769 14 Inv 120296835 Total 769 14 Ck 146883 Total 769 14 integra Integra Telecom 769 14 Integra Telecom 769 14 JACK MCCLARD ASSOCIATES JACMCC JACK MCCLARD ASSOCIATES Ck 146884 10 07 10 Inv 47401 Line Item Date Line Item Description Line Item Account 10 04 10 Inflation Valve Manifold 101 1370 4120 279 00 Inv 47401 Total 279 00 Ck 146884 Total 279 00 JACMCC JACK MCCLARD ASSOCIATES 279 00 JACK MCCLARD ASSOCIATES 279 00 Jackson Matt JackMatt Jackson Matt Ck 146956 10 14 10 Inv 092310 Line Item Date Line Item Description Line Item Account 09 23 10 Reimbursement Nat l Animal Control Trng 101 1260 4370 30 74 Inv 092310 Total 30 74 Ck 146956 Total 30 74 JackMatt Jackson Matt 30 74 Jackson Matt 30 74 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck 146885 10 07 10 Inv 171668 Line Item Date Line Item Description Line Item Account 09 27 10 Akron 15 Live Cord Reel 101 1220 4260 533 11 Inv 171668 Total 533 11 Ck 146885 Total 533 11 JEFFIR JEFFERSON FIRE SAFETY INC 533 11 JEFFERSON FIRE SAFETY INC 533 11 Page 19 354 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount JENKINS JOEL JenkJoel JENKINS JOEL Ck 146886 10 07 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Adult softball umpire 10 games 101 1767 4300 225 00 Inv 093010 Total 225 00 Ck 146886 Total 225 00 JenkJoel JENKINS JOEL 225 00 JENKINS JOEL 225 00 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck 146957 10 14 10 Inv 4296007 01 Line Item Date Line Item Description Line Item Account 09 27 10 24hr time clock octron 101 1550 4150 99 73 Inv 4296007 01 Total 99 73 Inv 4296818 01 Line Item Date Line Item Description Line Item Account 10 01 10 M Tap Core Coil 100W MH MED E 17 Clea 101 1550 4150 209 73 Inv 4296818 01 Total 209 73 Ck 146957 Total 309 46 JHLAR JH LARSON COMPANY 309 46 JH LARSON COMPANY 309 46 Johnson Carole JohnCaro Johnson Carole Ck 146887 10 07 10 Inv 092910 Line Item Date Line Item Description Line Item Account 09 29 10 Reimbursement PW Open House 700 0000 4120 24 35 09 29 10 Reimbursement PW Open House 101 1550 4120 24 36 09 29 10 Reimbursement PW Open House 101 1320 4120 24 36 09 29 10 Reimbursement PW Open House 101 1370 4120 24 36 Inv 092910 Total 97 43 Ck 146887 Total 97 43 JohnCaro Johnson Carole 97 43 Johnson Carole 97 43 JT Services Inc JTSer JT Services Inc Ck 146888 10 07 10 Inv 507090 Line Item Date Line Item Description Line Item Account 09 23 10 CONTROL 101 1320 4120 349 76 Inv 507090 Total 349 76 Page 20 355 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Ck 146888 Total 349 76 JTSer JT Services Inc 349 76 JT Services Inc 349 76 K2 Electrical Services Inc K2Ele K2 Electrical Services Inc Ck 146958 10 14 10 Inv 3300 Line Item Date Line Item Description Line Item Account 10 04 10 Bluff Creek Warming House Labor Materia 101 1550 4300 932 00 Inv 3300 Total 932 00 Ck 146958 Total 932 00 K2Ele 1 2 Electrical Services Inc 932 00 1C2 Electrical Services Inc 932 00 KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck 146889 10 07 10 Inv 305656 Line Item Date Line Item Description Line Item Account 09 30 10 Mystik Tetrimoly 2 Greasel0 14 101 1370 4170 157 64 Inv 305656 Total 157 64 Ck 146889 Total 157 64 KATFUE KATH FUEL OIL SERVICE 157 64 KATH FUEL OIL SERVICE 157 64 KELLY E UB 00307 KELLY E Ck 146995 10 14 10 Inv Line Item Date Line Item Description Line Item Account 10 14 10 Refund check 700 0000 2020 0 11 10 14 10 Refund check 720 0000 2020 0 49 10 14 10 Refund check 701 0000 2020 2 66 10 14 10 Refund check 700 0000 2020 3 88 Inv Total 7 14 Ck 146995 Total 7 14 UB 00307 KELLY E 7 14 KELLY E 7 14 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck 146890 10 07 10 Inv 4259647 Line Item Date Line Item Description Line Item Account 08 31 10 Downtown Transit Station 462 0000 4300 15 385 90 Page 21 356 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 4259647 Total 15 385 90 Ck 146890 Total 15 385 90 KIMHOR KIMLEY HORN AND ASSOCIATES INC 15 385 90 KIMLEY HORN AND ASSOCIATES INC 15 385 90 Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck 146959 10 14 10 Inv 215896494 Line Item Date Line Item Description Line Item Account 09 30 10 Canon IR 105 101 1120 4410 1 025 42 Inv 215896494 Total 1 025 42 Ck 146959 Total 1 025 42 KoniMino Konica Minolta Business Soluti 1 025 42 Konica Minolta Business Soluti 1 025 42 LaChapelle Leon LaChLeon LaChapelle Leon Ck 146960 10 14 10 Inv 101310 Line Item Date Line Item Description Line Item Account 10 13 10 Invisible Fence Invoice 2010 St Improv 601 6021 4300 37 80 Inv 101310 Total 37 80 Ck 146960 Total 37 80 LaChLeon LaChapelle Leon 37 80 LaChapelle Leon 37 80 Lano Equipment of Norwood Inc laneq2 Lano Equipment of Norwood Inc Ck 146961 10 14 10 Inv 13108 Line Item Date Line Item Description Line Item Account 09 08 10 Tubes 101 1320 4120 452 46 Inv 13108 Total 452 46 Ck 146961 Total 452 46 laneq2 Lano Equipment of Norwood Inc 452 46 Lano Equipment of Norwood Inc 452 46 Larson Jeffrey J LarsJeff Larson Jeffrey J Ck 146891 10 07 10 Inv 6429 Line Item Date Line Item Description Line Item Account 08 20 10 Anvil T Shirts 701 0000 4240 69 44 Inv 6429 Total 69 44 Page 22 357 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Ck 146891 Total 69 44 LarsJeff Larson Jeffrey J 69 44 Larson Jeffrey J 69 44 LECY CONSTRUCTION LECCON LECY CONSTRUCTION Ck 146962 10 14 10 Inv 101310 Line Item Date Line Item Description Line Item Account 10 13 10 AsBuilt Escrow 10048 Trails End Rd 815 8226 2024 1 500 00 Inv 101310 Total 1 500 00 Ck 146962 Total 1 500 00 LECCON LECY CONSTRUCTION 1 500 00 LECY CONSTRUCTION 1 500 00 LEE LYN CONSTRUCTION LEELYN LEE LYN CONSTRUCTION Ck 146963 10 14 10 Inv 100410 Line Item Date Line Item Description Line Item Account 10 04 10 New siding on fire station 400 4003 4702 30 053 11 Inv 100410 Total 30 053 11 Ck 146963 Total 30 053 11 LEELYN LEE LYN CONSTRUCTION 30 053 11 LEE LYN CONSTRUCTION 30 053 11 LEE S RUBBER STAMPS LEERUB LEE S RUBBER STAMPS Ck 146964 10 14 10 Inv 33495 Line Item Date Line Item Description Line Item Account 09 30 10 Rubber Stamps 101 1250 4130 106 85 Inv 33495 Total 106 85 Ck 146964 Total 106 85 LEERUB LEE S RUBBER STAMPS 106 85 LEE S RUBBER STAMPS 106 85 Lennar Lennar Lennar Ck 146965 10 14 10 Inv 100810 Line Item Date Line Item Description Line Item Account 10 08 10 AsBuilt Escrow 2030 Edgewood Court 815 8226 2024 1 500 00 Inv 100810 Total 1 500 00 Ck 146965 Total 1 500 00 Page 23 358 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Lennar Lennar 1 500 00 Lennar 1 500 00 LITTFIN MARK LITTMARK LITTFIN MARK Ck 146966 10 14 10 Inv 100710 Line Item Date Line Item Description Line Item Account 10 07 10 Reimbursement Paper Products 101 1220 4375 184 35 Inv 100710 Total 184 35 Inv 100810 Line Item Date Line Item Description Line Item Account 10 08 10 Reimbursement Food for Open House 101 1220 4375 467 45 Inv 100810 Total 467 45 Ck 146966 Total 651 80 LITTMARK LITTFIN MARK 651 80 LITTFIN MARK 651 80 Lubbers Donna LubbDonn Lubbers Donna Ck 146967 10 14 10 Inv 101310 Line Item Date Line Item Description Line Item Account 10 13 10 Refund Underwater Adventure Play 101 1731 3636 58 00 Inv 101310 Total 58 00 Ck 146967 Total 58 00 LubbDonn Lubbers Donna 58 00 Lubbers Donna 58 00 MARCSISAK TOM MARCTOM MARCSISAK TOM Ck 146892 10 07 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Adult Softball Umpire 53 Games 101 1767 4300 1 192 50 09 30 10 Adult Softball Umpire 67 Games 101 1766 4300 1 507 50 Inv 093010 Total 2 700 00 Ck 146892 Total 2 700 00 MARCTOM MARCSISAK TOM 2 700 00 MARCSISAK TOM 2 700 00 McAfee Inc McAfee McAfee Inc Ck 146968 10 14 10 Inv INV437111 Line Item Date Line Item Description Line Item Account 10 01 10 MX Critical Defense October 101 1160 4300 97 00 Page 24 359 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 1NV437111 Total 97 00 Ck 146968 Total 97 00 McAfee McAfee Inc 97 00 McAfee Inc 97 00 Mcquoid Tami mcqutami Mcquoid Tami Ck 146969 10 14 10 Inv 100510 Line Item Date Line Item Description Line Item Account 10 05 10 Refund Ballet Tap 101 1534 3631 41 50 Inv 100510 Total 41 50 Ck 146969 Total 41 50 mcqutami Mcquoid Tami 41 50 Mcquoid Tami 41 50 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck 146970 10 14 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Misc parts supplies 700 0000 4130 4 15 09 30 10 Misc parts supplies 101 1370 4120 5 32 09 30 10 Misc parts supplies 101 1600 4130 8 22 09 30 10 Misc parts supplies 101 1220 4140 8 68 09 30 10 Misc parts supplies 700 0000 4150 8 82 09 30 10 Misc parts supplies 101 1350 4565 10 41 09 30 10 Misc parts supplies 700 7014 4120 11 41 09 30 10 Misc parts supplies 700 0000 4160 16 02 09 30 10 Misc parts supplies 720 0000 4300 29 32 09 30 10 Misc parts supplies 700 0000 4120 31 29 09 30 10 Misc parts supplies 700 0000 4260 34 83 09 30 10 Misc parts supplies 101 1320 4120 100 32 09 30 10 Misc parts supplies 101 1550 4120 132 39 09 30 10 Misc parts supplies 101 1220 4290 270 82 09 30 10 Misc parts supplies 101 1550 4150 847 04 Inv 093010 Total 1 519 04 Ck 146970 Total 1 519 04 MERACE MERLINS ACE HARDWARE 1 519 04 MERLINS ACE HARDWARE 1 519 04 METRO FIRE METFIR METRO FIRE Ck 146894 10 07 10 Inv 39085 Line Item Date Line Item Description Line Item Account 09 29 10 Ring 0 Polyactone Urethane 101 1220 4290 12 96 Inv 39085 Total 12 96 Page 25 360 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Ck 146894 Total 12 96 METFIR METRO FIRE 12 96 METRO FIRE 12 96 Metro Garage Door Company MetGar Metro Garage Door Company Ck 146896 10 07 10 Inv 193193 Line Item Date Line Item Description Line Item Account 09 24 10 Door 2 101 1220 4510 174 24 Inv 193193 Total 174 24 Ck 146896 Total 174 24 MetGar Metro Garage Door Company 174 24 Metro Garage Door Company 174 24 METROCALL metroc METROCALL Ck 146972 10 14 10 Inv T0315834J Line Item Date Line Item Description Line Item Account 10 01 10 October 2010 Charges 101 1320 4310 4 86 10 01 10 October 2010 Charges 700 0000 4310 9 53 10 01 10 October 2010 Charges 701 0000 4310 9 53 Inv T0315834J Total 23 92 Ck 146972 Total 23 92 metroc METROCALL 23 92 METROCALL 23 92 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account 701 0000 4509 Ck 146893 10 07 10 Inv 942745 Line Item Date Line Item Description Line Item Account 10 04 10 Wastewater Service Bill Month ofNov2010 701 0000 4509 114 135 01 Inv 942745 Total 114 135 01 Ck 146893 Total 114 135 01 METCO2 METROPOLITAN COUNCIL 114 135 01 METROPOLITAN COUNCIL 114 135 01 Metropolitan Council Env Svcs metco Metropolitan Council Env Svcs Account 101 1250 3816 Ck 146971 10 14 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Sept 2010 SAC Report 101 1250 3816 126 00 09 30 10 Sept 2010 SAC Report 701 0000 2023 12 600 00 Page 26 361 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 093010 Total 12 474 00 Ck 146971 Total 12 474 00 metco Metropolitan Council Env Svcs 12 474 00 Metropolitan Council Env Svcs 12 474 00 METROPOLITAN FORD METFOR METROPOLITAN FORD Ck 146895 10 07 10 Inv 472773 Line Item Date Line Item Description Line Item Account 10 05 10 Spor Jack Asy 700 0000 4140 89 78 Inv 472773 Total 89 78 Ck 146895 Total 89 78 METFOR METROPOLITAN FORD 89 78 METROPOLITAN FORD 89 78 MIDWEST PLAYSCAPES MIDPLA MIDWEST PLAYSCAPES Ck 146973 10 14 10 Inv 4433 Line Item Date Line Item Description Line Item Account 10 05 10 Tamarack engineered wood fiber 101 1550 4150 1 761 30 Inv 4433 Total 1 761 30 Ck 146973 Total 1 761 30 MIDPLA MIDWEST PLAYSCAPES 1 761 30 MIDWEST PLAYSCAPES 1 761 30 Minnesota UC Fund mnucfu Minnesota UC Fund Ck 146975 10 14 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Unemployment Benes Pd Qtr 3 101 1180 4060 11 79 09 30 10 Unemployment Benes Pd Qtr 3 101 1532 4060 56 68 09 30 10 Unemployment Benes Pd Qtr 3 101 1530 4060 237 00 09 30 10 Unemployment Benes Pd Qtr 3 101 1250 4060 3 885 00 Inv 093010 Total 4 190 47 Ck 146975 Total 4 190 47 mnucfu Minnesota UC Fund 4 190 47 Minnesota UC Fund 4 190 47 Page 27 362 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Minnetonka School District MtkSch Minnetonka School District Ck 146977 10 14 10 Inv 092910 Line Item Date Line Item Description Line Item Account 09 29 10 Lake Ann Lifeguard Contract 2010 101 1540 4300 26 674 00 Inv 092910 Total 26 674 00 Ck 146977 Total 26 674 00 MtkSch Minnetonka School District 26 674 00 Minnetonka School District 26 674 00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck 146897 10 07 10 Inv Line Item Date Line Item Description Line Item Account 10 05 10 Date 10 8 10 ID 001472166101 700 0000 2006 154 34 10 05 10 Date 10 8 10 ID 001472166101 701 0000 2006 219 44 Inv Total 373 78 Ck 146897 Total 373 78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373 78 MN CHILD SUPPORT PAYMENT CTR 373 78 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account 101 1250 3818 Ck 146974 10 14 10 Inv 093010 Line Item Date Line Item Description Line Item Account 09 30 10 Sept 2010 Monthly Bldg Surchg Report 101 1250 3818 42 74 09 30 10 Sept 2010 Monthly Bldg Surchg Report 101 0000 2022 2 137 00 Inv 093010 Total 2 094 26 Ck 146974 Total 2 094 26 mnlabo MN DEPT OF LABOR AND INDUSTRY 2 094 26 MN DEPT OF LABOR AND INDUSTRY 2 094 26 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck 146901 10 07 10 Inv Line Item Date Line Item Description Line Item Account 10 05 10 PR Batch 408 10 2010 NCPERS Life Insurance 700 0000 2011 1 60 10 05 10 PR Batch 408 10 2010 NCPERS Life Insurance 701 0000 2011 1 60 10 05 10 PR Batch 408 10 2010 NCPERS Life Insurance 101 0000 2011 12 80 Inv Total 16 00 Ck 146901 Total 16 00 NCPERS MN NCPERS LIFE INSURANCE 16 00 Page 28 363 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount MN NCPERS LIFE INSURANCE 16 00 MN RECREATION PARK ASSOC MRPA MN RECREATION PARK ASSOC Ck 146976 10 14 10 Inv 6827 Line Item Date Line Item Description Line Item Account 10 08 10 Adult Softball Fall State Tournament 101 1767 4300 160 00 Inv 6827 Total 160 00 Ck 146976 Total 160 00 MRPA MN RECREATION PARK ASSOC 160 00 MN RECREATION PARK ASSOC 160 00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck 146898 10 07 10 Inv 092810 Line Item Date Line Item Description Line Item Account 09 28 10 Sept 2010 Charges 101 1600 4320 18 21 09 28 10 Sept 2010 Charges 700 0000 4320 102 26 09 28 10 Sept 2010 Charges 701 0000 4320 367 86 09 28 10 Sept 2010 Charges 101 1350 4320 3 857 44 Inv 092810 Total 4 345 77 Ck 146898 Total 4 345 77 Ck 146978 10 14 10 Inv 100710 Line Item Date Line Item Description Line Item Account 10 07 10 October 2010 Charges 101 1350 4320 28 10 10 07 10 October 2010 Charges 101 1350 4320 175 38 Inv 100710 Total 203 48 Ck 146978 Total 203 48 mvec MN VALLEY ELECTRIC COOP 4 549 25 MN VALLEY ELECTRIC COOP 4 549 25 NAPA AUTO TRUCK PARTS NAPA NAPA AUTO TRUCK PARTS Ck 146899 10 07 10 Inv 489495 Line Item Date Line Item Description Line Item Account 09 24 10 Fuel and air filters 101 1320 4140 78 20 Inv 489495 Total 78 20 Inv 489496 Line Item Date Line Item Description Line Item Account 09 24 10 Penentrant Air Oil Fuel Filters 101 1320 4120 165 12 Inv 489496 Total 165 12 Inv 490000 Line Item Date Line Item Description Line Item Account 09 28 10 Elbow 101 1320 4140 37 50 Page 29 364 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 490000 Total 37 50 Inv 490435 Line Item Date Line Item Description Line Item Account 09 30 10 Bushing 700 0000 4120 0 82 Inv 490435 Total 0 82 Inv 490437 Line Item Date Line Item Description Line Item Account 09 30 10 Band saw blades 101 1370 4120 19 71 Inv 490437 Total 19 71 Inv 490463 Line Item Date Line Item Description Line Item Account 09 30 10 Fuel and lube filters 101 1320 4120 26 33 Inv 490463 Total 26 33 Ck 146899 Total 327 68 Ck 146979 10 14 10 Inv 491555 Line Item Date Line Item Description Line Item Account 10 07 10 Napagold Fuel Filter 101 1550 4120 48 16 Inv 491555 Total 48 16 Inv 491705 Line Item Date Line Item Description Line Item Account 10 07 10 Fuel Fil 101 1550 4140 11 19 Inv 491705 Total 11 19 Inv 492212 Line Item Date Line Item Description Line Item Account 10 11 10 Air Filter 700 0000 4140 10 86 Inv 492212 Total 10 86 Ck 146979 Total 70 21 napa NAPA AUTO TRUCK PARTS 397 89 NAPA AUTO TRUCK PARTS 397 89 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck 146900 10 07 10 Inv Line Item Date Line Item Description Line Item Account 10 05 10 PR Batch 408 10 2010 Nationwide Retirement 720 0000 2009 100 00 10 05 10 PR Batch 408 10 2010 Nationwide Retirement 701 0000 2009 164 96 10 05 10 PR Batch 408 10 2010 Nationwide Retirement 700 0000 2009 321 67 10 05 10 PR Batch 408 10 2010 Nationwide Retirement 101 0000 2009 3 545 09 Inv Total 4 131 72 Ck 146900 Total 4 131 72 NATRET Nationwide Retirement Solution 4 131 72 Nationwide Retirement Solution 4 131 72 Page 30 365 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount NEOPOST LEASING NEOLEA NEOPOST LEASING Ck 146980 10 14 10 Inv 46623269 Line Item Date Line Item Description Line Item Account 09 29 10 Meter Rental 101 1120 4410 1 341 90 Inv 46623269 Total 1 341 90 Ck 146980 Total 1 341 90 NEOLEA NEOPOST LEASING 1 341 90 NEOPOST LEASING 1 341 90 NEXTEL NEXTEL NEXTEL Ck 146981 10 14 10 Inv 603663316 107 Line Item Date Line Item Description Line Item Account 10 09 10 October 2010 Charges 701 0000 2006 2 50 10 09 10 October 2010 Charges 700 0000 2006 2 50 10 09 10 October 2010 Charges 101 0000 2006 5 00 10 09 10 October 2010 Charges 720 0000 2006 5 00 10 09 10 October 2010 Charges 101 0000 2006 10 00 10 09 10 October 2010 Charges 101 1170 4310 18 42 10 09 10 October 2010 Charges 101 1530 4310 18 42 10 09 10 October 2010 Charges 101 1130 4310 40 93 10 09 10 October 2010 Charges 720 0000 4310 70 92 10 09 10 October 2010 Charges 101 1260 4310 86 48 10 09 10 October 2010 Charges 101 1600 4310 110 52 10 09 10 October 2010 Charges 101 1520 4310 125 32 10 09 10 October 2010 Charges 101 1160 4310 140 41 10 09 10 October 2010 Charges 101 1550 4310 164 19 10 09 10 October 2010 Charges 101 1370 4310 170 19 10 09 10 October 2010 Charges 101 1310 4310 205 48 10 09 10 October 2010 Charges 101 1220 4310 235 86 10 09 10 October 2010 Charges 101 1250 4310 241 22 10 09 10 October 2010 Charges 101 1120 4310 271 16 10 09 10 October 2010 Charges 700 0000 4310 273 97 10 09 10 October 2010 Charges 701 0000 4310 273 97 10 09 10 October 2010 Charges 101 1320 4310 559 01 Inv 603663316 107 Total 3 031 47 Ck 146981 Total 3 031 47 NEXTEL NEXTEL 3 031 47 NEXTEL 3 031 47 O REILLY AUTOMOTIVE INC OREAUT O REILLY AUTOMOTIVE INC Ck 146904 10 07 10 Inv 082810 Line Item Date Line Item Description Line Item Account 08 28 10 Misc parts supplies 701 0000 4140 113 80 08 28 10 Misc parts supplies 101 1220 4140 4 33 08 28 10 Misc parts supplies 101 1550 4120 6 27 08 28 10 Misc parts supplies 101 1250 4140 11 77 08 28 10 Misc parts supplies 101 1310 4140 15 45 08 28 10 Misc parts supplies 101 1320 4120 25 69 Page 31 366 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount 08 28 10 Misc parts supplies 101 1550 4140 38 69 Inv 082810 Total 11 60 Inv 092810 Line Item Date Line Item Description Line Item Account 09 28 10 Misc parts supplies 101 1220 4120 2 61 09 28 10 Misc parts supplies 101 1320 4140 31 35 09 28 10 Misc parts supplies 700 0000 4140 32 33 09 28 10 Misc parts supplies 101 1550 4140 138 66 09 28 10 Misc parts supplies 101 1320 4120 317 28 Inv 092810 Total 522 23 Ck 146904 Total 510 63 OREAUT O REILLY AUTOMOTIVE INC 510 63 O REILLY AUTOMOTIVE INC 510 63 OEHME PAUL OEHMPAUL OEHME PAUL Ck 146902 10 07 10 Inv 072110 Line Item Date Line Item Description Line Item Account 07 21 10 Mileage Reimbursement TH 5 Mtg w Arboret 101 1310 4370 4 50 Inv 072110 Total 4 50 Ck 146902 Total 4 50 OEHMPAUL OEHME PAUL 4 50 OEHME PAUL 4 50 OLSEN COMPANIES OLSCOM OLSEN COMPANIES Ck 146903 10 07 10 Inv 610352 Line Item Date Line Item Description Line Item Account 09 24 10 Chain sling ladder snap bar 701 0000 4120 494 15 Inv 610352 Total 494 15 Ck 146903 Total 494 15 OLSCOM OLSEN COMPANIES 494 15 OLSEN COMPANIES 494 15 PATCHIN MESSNER DODD PATMES PATCHIN MESSNER DODD Ck 146982 10 14 10 Inv 20771 A Line Item Date Line Item Description Line Item Account 09 27 10 Lyman Blvd Degler Property 9111 Audubo 603 6301 4300 4 985 00 Inv 20771 A Total 4 985 00 Ck 146982 Total 4 985 00 PATMES PATCHIN MESSNER DODD 4 985 00 Page 32 367 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount PATCHIN MESSNER DODD 4 985 00 PIONEER RIM WHEEL CO PIORIM PIONEER RIM WHEEL CO Ck 146905 10 07 10 Inv 1 979976 Line Item Date Line Item Description Line Item Account 09 23 10 U Bolt hub drum bushing spring eye bo 101 1550 4120 762 55 Inv 1 979976 Total 762 55 Inv 1 980172 Line Item Date Line Item Description Line Item Account 09 24 10 Bushing 101 1550 4120 23 21 Inv 1 980172 Total 23 21 Inv 1 980568 Line Item Date Line Item Description Line Item Account 09 28 10 Bushing 101 1550 4120 7 74 Inv 1 980568 Total 7 74 Ck 146905 Total 793 50 PIORIM PIONEER RIM WHEEL CO 793 50 PIONEER RIM WHEEL CO 793 50 POMP S TIRE SERVICE INC POMTIR POMP S TIRE SERVICE INC Ck 146983 10 14 10 Inv 833960 Line Item Date Line Item Description Line Item Account 09 24 10 Tires 701 0000 4140 1 848 21 09 24 10 Tires 101 1320 4140 3 402 17 Inv 833960 Total 5 250 38 Ck 146983 Total 5 250 38 POMTIR POMP S TIRE SERVICE INC 5 250 38 POMP S TIRE SERVICE INC 5 250 38 POWER SYSTEMS POWCHA POWER SYSTEMS Ck 146984 10 14 10 Inv I 90180 0 Line Item Date Line Item Description Line Item Account 10 04 10 Adaptors 101 1320 4120 33 79 Inv 1 90180 0 Total 33 79 Ck 146984 Total 33 79 POWCHA POWER SYSTEMS 33 79 POWER SYSTEMS 33 79 Page 33 368 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount PRAIRIE LAWN GARDEN PRALAW PRAIRIE LAWN GARDEN Ck 146906 10 07 10 Inv 153223 Line Item Date Line Item Description Line Item Account 09 29 10 Round Files 101 1320 4120 49 97 Inv 153223 Total 49 97 Ck 146906 Total 49 97 PRALAW PRAIRIE LAWN GARDEN 49 97 PRAIRIE LAWN GARDEN 49 97 PROFESSIONAL TURF RENOVATION PROTUR PROFESSIONAL TURF RENOVATION Ck 146907 10 07 10 Inv 020407 Line Item Date Line Item Description Line Item Account 09 24 10 Homogenous fertilizer 101 1550 4150 147 49 Inv 020407 Total 147 49 Ck 146907 Total 147 49 PROTUR PROFESSIONAL TURF RENOVATION 147 49 PROFESSIONAL TURF RENOVATION 147 49 Protitle Office UB 00308 Protitle Office Ck 146996 10 14 10 Inv Line Item Date Line Item Description Line Item Account 10 14 10 Refund check 700 0000 2020 3 14 10 14 10 Refund check 700 0000 2020 13 08 10 14 10 Refund check 720 0000 2020 13 76 10 14 10 Refund check 701 0000 2020 27 05 Inv Total 57 03 Ck 146996 Total 57 03 UB 00308 Protitle Office 57 03 Protitle Office 57 03 Quality Control Integration qualcon Quality Control Integration Ck 146908 10 07 10 Inv 886 Line Item Date Line Item Description Line Item Account 09 29 10 Sept 2010 Monthly Maint Fee 701 0000 4509 1 500 00 Inv 886 Total 1 500 00 Ck 146908 Total 1 500 00 qualcon Quality Control Integration 1 500 00 Page 34 369 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Quality Control Integration 1 500 00 QWEST QWEST QWEST Ck 146985 10 14 10 Inv 100110 Line Item Date Line Item Description Line Item Account 10 01 10 Oct 2010 Charges 700 0000 4310 34 41 10 01 10 Oct 2010 Charges 701 0000 4310 34 41 Inv 100110 Total 68 82 Ck 146985 Total 68 82 QWEST QWEST 68 82 QWEST 68 82 Riese Family Properties LLC RIESFRED Riese Family Properties LLC Ck 146909 10 07 10 Inv 116 Line Item Date Line Item Description Line Item Account 10 04 10 Old Village Hall Water Electric Landsc 101 1550 4300 199 68 Inv 116 Total 199 68 Ck 146909 Total 199 68 RIESFRED Riese Family Properties LLC 199 68 Riese Family Properties LLC 199 68 RIGID HITCH INCORPORATED RIGHIT RIGID HITCH INCORPORATED Ck 146910 10 07 10 Inv 1187752 01 Line Item Date Line Item Description Line Item Account 09 21 10 Coupler Repair Kit Titan 60 101 1550 4120 18 48 Inv 1187752 01 Total 18 48 Ck 146910 Total 18 48 RIGHIT RIGID HITCH INCORPORATED 18 48 RIGID HITCH INCORPORATED 18 48 ROTARY CLUB OF CHANHASSEN ROTCLU ROTARY CLUB OF CHANHASSEN Ck 146986 10 14 10 Inv 100710 Line Item Date Line Item Description Line Item Account 10 07 10 T Hoffman Dues 101 1520 4360 131 00 Inv 100710 Total 131 00 Ck 146986 Total 131 00 ROTCLU ROTARY CLUB OF CHANHASSEN 131 00 Page 35 370 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount ROTARY CLUB OF CHANHASSEN 131 00 Shafer Feld Printers Inc ShaFel Shafer Feld Printers Inc Ck 146911 10 07 10 Inv 26496 Line Item Date Line Item Description Line Item Account 09 23 10 Mailing Cards postcards for redist 700 0000 4340 130 31 09 23 10 Mailing Cards postcards for redist 701 0000 4340 130 32 09 23 10 Mailing Cards postcards for redist 720 0000 4340 130 32 Inv 26496 Total 390 95 Ck 146911 Total 390 95 Ck 146987 10 14 10 Inv 26554 Line Item Date Line Item Description Line Item Account 09 29 10 2UP Mailing Cards Rec Ctr Sports Mailin 101 1600 4130 426 59 Inv 26554 Total 426 59 Ck 146987 Total 426 59 ShaFel Shafer Feld Printers Inc 817 54 Shafer Feld Printers Inc 817 54 Shanahan Terry Joseph TJPai Shanahan Terry Joseph Ck 146916 10 07 10 Inv 1536 Line Item Date Line Item Description Line Item Account 10 17 10 Two Plows Assemble Prep Paint 101 1320 4530 1 318 00 Inv 1536 Total 1 318 00 Ck 146916 Total 1 318 00 TJPai Shanahan Terry Joseph 1 318 00 Shanahan Terry Joseph 1 318 00 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck 146988 10 14 10 Inv 0917 3 Line Item Date Line Item Description Line Item Account 09 02 10 5GAL Nylon Strainr 101 1320 4120 45 15 Inv 0917 3 Total 45 15 Inv 1860 4 Line Item Date Line Item Description Line Item Account 09 30 10 SPR EXT SA DEEP Chan Fire Station 2 101 1220 4150 34 72 Inv 1860 4 Total 34 72 Ck 146988 Total 79 87 SHEWIL SHERWIN WILLIAMS 79 87 Page 36 371 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount SHERWIN WILLIAMS 79 87 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck 146912 10 07 10 Inv 100924 Line Item Date Line Item Description Line Item Account 09 24 10 Salt Batteries 101 1190 4510 29 87 Inv 100924 Total 29 87 Ck 146912 Total 29 87 SHOTRU SHOREWOOD TRUE VALUE 29 87 SHOREWOOD TRUE VALUE 29 87 SIMPLEX GRINNELL SIMGRI SIMPLEX GRINNELL Ck 146989 10 14 10 Inv 73849329 Line Item Date Line Item Description Line Item Account 09 27 10 Lake Ann Park Shed Wet Sprinkler Panel 101 1550 4300 1 156 01 Inv 73849329 Total 1 156 01 Ck 146989 Total 1 156 01 SIMGRI SIMPLEX GRINNELL 1 156 01 SIMPLEX GRINNELL 1 156 01 Source Construction Capital L SourCons Source Construction Capital L Ck 146914 10 07 10 Inv 100510 Line Item Date Line Item Description Line Item Account 10 05 10 AsBuilt Escrow 3331 West 78th St 815 8226 2024 1 500 00 Inv 100510 Total 1 500 00 Ck 146914 Total 1 500 00 SourCons Source Construction Capital L 1 500 00 Source Construction Capital L 1 500 00 SOUTHWEST LOCK KEY SOULOC SOUTHWEST LOCK KEY Ck 146913 10 07 10 Inv 12303 Line Item Date Line Item Description Line Item Account 10 04 10 Repair on lock 101 1170 4510 338 20 Inv 12303 Total 338 20 Ck 146913 Total 338 20 SOULOC SOUTHWEST LOCK KEY 338 20 SOUTHWEST LOCK KEY 338 20 Page 37 372 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck 146990 10 14 10 Inv 101310 Line Item Date Line Item Description Line Item Account 10 13 10 Chan City Council Candidate Forum 101 1120 4370 15 00 Inv 101310 Total 15 00 Ck 146990 Total 15 00 Southwes Southwest Metro Chamber of Com 15 00 Southwest Metro Chamber of Com 15 00 STREICHER S STREIC STREICHER S Ck 146915 10 07 10 Inv 1770015 Line Item Date Line Item Description Line Item Account 09 09 10 Equipment bag 101 1260 4120 42 74 Inv I770015 Total 42 74 Inv 1775307 Line Item Date Line Item Description Line Item Account 09 29 10 Boots 101 1220 4240 69 99 Inv I775307 Total 69 99 Ck 146915 Total 112 73 STREIC STREICHER S 112 73 STREICHER S 112 73 Stutzman John StutJohn Stutzman John Ck 146991 10 14 10 Inv 101110 Line Item Date Line Item Description Line Item Account 10 11 10 Change for Halloween 101 0000 1027 200 00 Inv 101110 Total 200 00 Ck 146991 Total 200 00 StutJohn Stutzman John 200 00 Stutzman John 200 00 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck 146992 10 14 10 Inv 240747 Line Item Date Line Item Description Line Item Account 05 18 10 W Coil 101 1370 4140 68 46 Inv 240747 Total 68 46 Inv 267462 Line Item Date Line Item Description Line Item Account 10 08 10 Handle 700 0000 4140 28 41 Page 38 373 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 267462 Total 28 41 Inv CM240747 Line Item Date Line Item Description Line Item Account 05 18 10 CR W Coil 101 1370 4140 68 46 Inv CM240747 Total 68 46 Ck 146992 Total 28 41 SUBCHE SUBURBAN CHEVROLET 28 41 SUBURBAN CHEVROLET 28 41 Suburban Utilities Superintend SUSA Suburban Utilities Superintend Ck 146994 10 14 10 Inv 100710 Line Item Date Line Item Description Line Item Account 10 07 10 Utility M R Operations Registration 701 0000 4370 225 00 Inv 100710 Total 225 00 Ck 146994 Total 225 00 SUSA Suburban Utilities Superintend 225 00 Suburban Utilities Superintend 225 00 SURE PLUS MANUFACTURING COMPAN SURPLU SURE PLUS MANUFACTURING COMPAN Ck 146993 10 14 10 Inv 267829 Line Item Date Line Item Description Line Item Account 10 08 10 8 Convex 101 1320 4140 23 38 Inv 267829 Total 23 38 Ck 146993 Total 23 38 SURPLU SURE PLUS MANUFACTURING COMPAN 23 38 SURE PLUS MANUFACTURING COMPAN 23 38 Title One Inc UB 00312 Title One Inc Ck 147000 10 14 10 Inv Line Item Date Line Item Description Line Item Account 10 14 10 Refund check 700 0000 2020 1 82 10 14 10 Refund check 720 0000 2020 8 00 10 14 10 Refund check 700 0000 2020 19 43 10 14 10 Refund check 701 0000 2020 27 77 Inv Total 57 02 Ck 147000 Total 57 02 UB 00312 Title One Inc 57 02 Title One Inc 57 02 Page 39 374 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount UNITED WAY UNIWAY UNITED WAY Ck 146917 10 07 10 Inv Line Item Date Line Item Description Line Item Account 10 05 10 PR Batch 408 10 2010 United Way 700 0000 2006 3 00 10 05 10 PR Batch 408 10 2010 United Way 701 0000 2006 3 00 10 05 10 PR Batch 408 10 2010 United Way 720 0000 2006 5 00 10 05 10 PR Batch 408 10 2010 United Way 101 0000 2006 50 65 Inv Total 61 65 Ck 146917 Total 61 65 UNIWAY UNITED WAY 61 65 UNITED WAY 61 65 US HOME CORPORATION UB 00311 US HOME CORPORATION Ck 146999 10 14 10 Inv Line Item Date Line Item Description Line Item Account 10 14 10 Refund check 701 0000 2020 41 06 Inv Total 41 06 Ck 146999 Total 41 06 UB 00311 US HOME CORPORATION 41 06 US HOME CORPORATION 41 06 Van Asten Jim VanaJim Van Asten Jim Ck 146918 10 07 10 Inv 092910 Line Item Date Line Item Description Line Item Account 09 29 10 Reimbursement Sharpies 101 1220 4120 24 57 Inv 092910 Total 24 57 Ck 146918 Total 24 57 VanaJim Van Asten Jim 24 57 Van Asten Jim 24 57 Vasseghi Paymon Melissa VassPaym Vasseghi Paymon Melissa Ck 147001 10 14 10 Inv 779 Line Item Date Line Item Description Line Item Account 10 08 10 Reimbursement Service call repair drive 601 6021 4300 95 00 Inv 779 Total 95 00 Ck 147001 Total 95 00 VassPaym Vasseghi Paymon Melissa 95 00 Page 40 375 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Vasseghi Paymon Melissa 95 00 VESSCO INC VESSCO VESSCO INC Ck 146919 10 07 10 Inv 48880 Line Item Date Line Item Description Line Item Account 08 26 10 Flowmeter Package 700 0000 4550 3 310 99 Inv 48880 Total 3 310 99 Ck 146919 Total 3 310 99 VESSCO VESSCO INC 3 310 99 VESSCO INC 3 310 99 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck 146920 10 07 10 Inv 392780 Line Item Date Line Item Description Line Item Account 09 24 10 LP Gas Cylinders 101 1370 4170 25 64 Inv 392780 Total 25 64 Ck 146920 Total 25 64 WACFAR WACONIA FARM SUPPLY 25 64 WACONIA FARM SUPPLY 25 64 WALSH SHERRI WALSSHER WALSH SHERRI Ck 146921 10 07 10 Inv 092710 Line Item Date Line Item Description Line Item Account 09 27 10 Station 2 Dinner Reimbursement 101 1220 4370 38 15 Inv 092710 Total 38 15 Ck 146921 Total 38 15 WALSSHER WALSH SHERRI 38 15 WALSH SHERRI 38 15 WATEROUS COMPANY WATCOM WATEROUS COMPANY Ck 147002 10 14 10 Inv P2E0090 001 Line Item Date Line Item Description Line Item Account 10 06 10 Switch push button Seal switch ELSHFT 101 1220 4140 27 30 Inv P2E0090 001 Total 27 30 Ck 147002 Total 27 30 WATCOM WATEROUS COMPANY 27 30 WATEROUS COMPANY 27 30 Page 41 376 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount WINGFOOT COMMERCIAL TIRE WINCOM WINGFOOT COMMERCIAL TIRE Ck 147003 10 14 10 Inv 124 1053794 Line Item Date Line Item Description Line Item Account 09 07 10 MTHN TRL BSLTTC 10 AKURET NAT1 8002 700 0000 4120 762 34 Inv 124 1053794 Total 762 34 Ck 147003 Total 762 34 WINCOM WINGFOOT COMMERCIAL TIRE 762 34 WINGFOOT COMMERCIAL TIRE 762 34 WM MUELLER SONS INC WMMUE WM MUELLER SONS INC Ck 147004 10 14 10 Inv 161679 Line Item Date Line Item Description Line Item Account 09 07 10 Fine Bit Mix Blacktop A S 420 0000 4751 426 55 Inv 161679 Total 426 55 Inv 161734 Line Item Date Line Item Description Line Item Account 09 08 10 Screened Fil 700 0000 4552 384 00 Inv 161734 Total 384 00 Inv 161855 Line Item Date Line Item Description Line Item Account 09 13 10 Fine Bit Mix Blacktop A S 101 1550 4150 267 94 09 13 10 Fine Bit Mix Blacktop A S 420 0000 4751 432 99 Inv 161855 Total 700 93 Inv 161990 Line Item Date Line Item Description Line Item Account 09 16 10 Rubble Dispo 420 0000 4751 20 00 Inv 161990 Total 20 00 Inv 162063 Line Item Date Line Item Description Line Item Account 09 20 10 Fine Bit Mix Blacktop A S 420 0000 4751 218 64 Inv 162063 Total 218 64 Inv 162176 Line Item Date Line Item Description Line Item Account 09 22 10 Rubble Dispo 700 0000 4552 20 00 Inv 162176 Total 20 00 Inv 162224 Line Item Date Line Item Description Line Item Account 09 23 10 Conbit 720 0000 4300 87 38 Inv 162224 Total 87 38 Inv 162270 Line Item Date Line Item Description Line Item Account 09 24 10 Fine Bit Mix Blacktop A S 700 0000 4552 428 17 09 24 10 Fine Bit Mix Blacktop A S 420 0000 4751 432 45 Inv 162270 Total 860 62 Page 42 377 CITY OF CHANHAS Accounts Payable Printed 10 15 10 09 57 User danielle Check Detail Report Detail Amount Inv 162414 Line Item Date Line Item Description Line Item Account 09 30 10 Fine Bit Mix 720 0000 4300 55 74 09 30 10 Fine Bit Mix Blacktop A S 700 0000 4552 302 78 Inv 162414 Total 358 52 Ck 147004 Total 3 076 64 WMMUE WM MUELLER SONS INC 3 076 64 WM MUELLER SONS INC 3 076 64 WSB ASSOCIATES INC WSB WSB ASSOCIATES INC Ck 146922 10 07 10 Inv 4 Line Item Date Line Item Description Line Item Account 09 28 10 Cartegraph SEWERview WATERview 701 0000 4509 2 062 00 Inv 4 Total 2 062 00 Ck 146922 Total 2 062 00 Ck 147005 10 14 10 Inv 9 Line Item Date Line Item Description Line Item Account 09 28 10 Bridge Safety Inspections 101 1310 4300 192 00 09 28 10 GIS GPS CAD Integration 720 0000 4300 456 00 09 28 10 2010 St Improvement Proj Red Cedar Pt 601 6021 4752 33 025 08 Inv 9 Total 33 673 08 Ck 147005 Total 33 673 08 WSB WSB ASSOCIATES INC 35 735 08 WSB ASSOCIATES INC 35 735 08 XCEL ENERGY INC xcel XCEL ENERGY INC Ck 146923 10 07 10 Inv 254543682 Line Item Date Line Item Description Line Item Account 09 22 10 Sept 2010 Charges 101 1600 4320 78 54 09 22 10 Sept 2010 Charges 101 1550 4320 199 85 09 22 10 Sept 2010 Charges 101 1540 4320 751 06 Inv 254543682 Total 1 029 45 Ck 146923 Total 1 029 45 xcel XCEL ENERGY INC 1 029 45 XCEL ENERGY INC 1 029 45 Total 922 760 02 Page 43 378