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CC Packet 2009 11 09A G E NDA C H AN H A SS E N C I T Y C O UNC I L M O NDAY , N O V E M B E R 9 , 2009 C H AN H A SS E N M UN I C I P A L B U I L D I N G , 7700 M AR K ET B O U LE VARD 5 :30 P .M . - C I T Y C O UNC I L W O R K S E SS 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 C it y C o un c il do e s n o t c o m p l e t e t h e w o r k 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 w ill 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 a r ag e n da. A . U pd a t e o n U t ili t y R a t e S t ud y , E h l e r s & A ss o c i a t e s . B . R e v i e w D e v e l o p m e n t F ee s , I n c l ud i n g C o m p a r i s o n t o K e y F i n a n c i a l C i t i e s. 7 :00 P .M . – R E G U L AR M EET I N G , C I T Y C O UNC I L C H A M B E R S CA LL T O O RD E R (P l e d g e o f A ll e g i a n ce) P U B L I C ANN O UNC E M E N TS C O N S E N T A G E NDA A ll i t e m s li s t e d u n d e r t h e C o n s e n t A g e n d a a r e c o n s i d e r e d t o b e r o u t i n e b y t h e c i t y c o u n c il a n d w ill b e c o n s i d e r e d a s o n e m o t i o n . T h e r e w ill b e n o s e p a r a t e d i s c u ss i o n o f t h e s e i t e m s . I f d i s c u ss i o n i s d e s i r e d , t h a t i t e m w ill b e r e m o v e d f r o m t h e C o n s e n t A g e n d a a n d c o n s i d e r e d s e p a r a t e l y . C i t y c o u n c il ac t i o n i s b a s e d o n t h e s t a ff r ec o mm e n d a t i o n f o r eac h i t e m . R e f e r t o t h e c o u n c il p ac k e t f o r eac h s t a ff r e p o r t . 1 . a . A pp r o v a l o f M i n u t e s : - C i t y C o u n c il W o r k S e ss i o n M i n u t e s d a t e d O c t o b e r 26 , 2009 R ece i v e C o mmi ss i o n M i n u t e s : - P l a nn i n g C o mmi ss i o n W o r k S e ss i o n S u mm a r y M i n u t e s d a t e d O c t o b e r 20 , 2009 - P l a nn i n g C o mmi ss i o n S u mm a r y M i n u t e s d a t e d O c t o b e r 20 , 2009 - P l a nn i n g C o mmi ss i o n V e r b a t im M i n u t e s d a t e d O c t o b e r 20 , 2009 b . A pp r o v e J o i n t F u e l P u r c h a s e A g r ee m e n t w i t h M n DO T. c . H ill S t r ee t D r a i n a g e P r o j ec t , S W M P 12 -2009 -02 : A pp r o v e P l a n s & S p ec i f i ca t i o n s ; A u t h o r i ze A d f o r B i d s . d . A udu b o n R o a d R ec o n s t r u c t i o n /W i d e n i n g P r o j ec t 10 -02 : A u t h o r i ze P r e p a r a t i o n o f F ea s i b ili t y S t ud y . e . C h e y e nn e A v e n u e & P l ea s a n t V i e w R o a d D r a i n a g e I m p r o v e m e n t s : A pp r o v e Q u o t e . 1 f . 5 -Y ea r S t r ee t R ec o n s t r u c t i o n P l a n : C a ll f o r P u b li c H ea r i n g . g . L i f t S t a t i o n #24 : A pp r o v e Q u o t e f o r P u m p R e p l ace m e n t . h . C h a nh a ss e n P u b li c W o r k s B u il d i n g : A pp r o v e L o ca t i o n f o r O ff -P r e mi s e D i r ec t i o n a l S i g n . i . A pp r o v e R e v i s e d F i n a n c i a l P o li c y . j . I t e m D e l e t ed (A pp r o v e W a t e r T o w e r L ea s e s w i t h C l ea r W i r e ). k . W e ll #14 P r o j ec t 09 -02 : A pp r o v e C o n s u l t a n t C o n t r ac t . l . A pp r o v a l o f C h a n g e s t o t h e P e r s o nn e l P o li c y . m . C h a nh a ss e n S t a t i o n : R ece i v e R e v i s e d F ea s i b ili t y S t ud y ; C a ll f o r P u b li c H ea r i n g . V I S I T O R P R E S E N T A T I O NS P U B L I C H E AR I N GS 2 . R e qu e s t f o r O ff -S a l e I n t o x i ca t i n g L i qu o r L i ce n s e , J B J W i n e H o l d i n g s , LL C d b a H a s k e ll ’s W i n e s & S p i r i t s , 19900 W e s t 78 t h S t r ee t . 3 . T h e A r b o r s , P l a nn i n g C a s e 07 -02 : R e qu e s t f o r V aca t i o n o f D r a i n a g e & U t ili t y E a s e m e n t s , O u t l o t B . UN F I N I S H E D B U S I N E SS - N o ne N E W B U S I N E SS - N o n e C O UNC I L P R E S E N T A T I O NS AD M I N I S T RA T I V E P R E S E N T A T I O NS C O RR E S P O ND E NC E P AC K ET AD J O URN M E NT A c o p y o f t h e s t a ff r e p o r t a n d s upp o r t i n g d o c u m e n t a t i o n b e i n g s e n t t o t h e c i t y c o u n c il w ill b e a v a il a b l e a f t e r 2 :00 p .m . o n T h u r s d a y . P l ea s e c o n t ac t c i t y h a ll a t 952 -227 -1100 t o v e r i f y t h a t y o u r i t e m h a s n o t b ee n d e l e t e d f r o m t h e a g e n d a a n y t im e a f t e r 2 :00 p .m . o n T h u r s d a y . GUID E L IN E S F O R V ISI T O R P R E S E N T A T IONS 2 We l c o m e t o t h e C h a nh a ss e n C it y C o u n c il M ee ti n g . I n t h e i n t e r e s t of o p e n c o mm u n i c ati o n s , t h e C h a nh a ss e n C it y C o u n c il w i s h e s t o p r ov i d e a n o pp o r t u n it y fo r t h e pu b li c t o a dd r e ss t h e C it y C o u n c il . T h at o pp o r t u n it y i s p r ov i d e d at e v e r y r e gu la r C it y C o u n c il m ee ti n g du r i n g V i s it o r P r e s e n t a ti o ns . 1. A n y o n e i n d i c ati n g a d e s i r e t o s p e a k du r i n g V i s it o r P r e s e n tati o n s w ill b e a c k n o w l e dg e d b y t h e M a y o r . W h e n c all e d up o n t o s p e a k , s tat e y o u r n am e , a dd r e ss , a n d t o p i c . A ll r e ma r k s s h all b e a dd r e ss e d t o t h e C it y C o u n c il a s a w h o l e , n o t t o a n y s p ec i f i c m e m b e r (s ) o r 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 of t h e C it y C o u n c il . 2. I f t h e r e a r e a n u m b e r of i n d i v i du al s p r e s e n t t o s p e a k o n t h e s am e t o p i c , p l e a s e d e s i g n at e a s p o k e s p e r s o n t h at c a n s u mma r iz e t h e i ss u e . 3. L imit y o u r c o mm e n t s t o f i v e mi n u t e s . A dd iti o n al tim e ma y b e g r a n t e d at t h e d i s c r e ti o n of t h e M a y o r . I f y o u h a v e w r itt e n c o mm e n t s , p r ov i d e a c o p y t o t h e C o u n c il . 4. D u r i n g V i s it o r P r e s e n tati o n s , t h e C o u n c il a n d s ta ff li s t e n t o c o mm e n t s a n d w ill n o t e n g a g e i n d i s c u ss i o n . C o u n c il m e m b e r s o r t h e C it y M a n a g e r ma y a s k qu e s ti o n s of y o u i n o r d e r t o g ai n a t h o r o ug h u n d e r s ta n d i n g of y o u r c o n ce rn , s ugg e s ti o n o r r e qu e s t . 5. P l e a s e b e a w a r e t h at d i s r e s p ec t f u l c o mm e n t s o r c o mm e n t s of a p e r s o n al n at u r e , d i r ec t e d at a n i n d i v i du al e it h e r b y n am e o r i n f e r e n ce , w ill n o t b e all o w e d . P e r s o nn e l c o n ce rn s s h o u l d b e d i r ec t e d t o t h e C it y M a n a g e r . M em b e r s o f t h e C it y C o u n c il a nd s o me s t a ff mem b e r s m a y g a t h e r a t H o u li h a n ’s R e s t a u r a n t & B a r , 530 P ond P r o me n a d e i n C h a nh a ss e n i mme d i a t e l y a f t e r t h e mee ti ng f o r a p u r e l y s o c i a l e v e n t. A ll mem b e r s o f t h e p u b li c a r e w e l c o me . 3 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us A MEMORANDUM TO Mayor and City Council Greg Sticha Finance Director FROM DA TE o November 9 2009 SUBJ Utility Rate Study BACKGROUND Ehler s Associates the city s financial advisors annually study our current utility fees and future projects to determine if our charges are appropriate for planned expansions reconstruction and maintenance of the water sanitary sewer and storm water systems As noted in the executive summary the proposed 2010 rate increase is consistent with the study s recommendations for the past two years Staff feels this consistent approach to rate changes allows for the best long term financial planning and prevents spikes or double digit percent increases in future years The following rate increases are proposed for 2010 and each subsequent year into the future Water and Sewer Operation Rates 5 Water Connection Fee 7 Sewer Connection Fee 6 Ehler s also is recommending that storm water rates increase at the same rate as previous years The annual rate increase for the quarterly charge is 4 The water qualityfee is suggested at 8 without credits and the water quantity fee is suggested at 7 Attached is a rate comparison completed by Terry Jeffrey earlier this year with comparisons to other communities After review and discussion of the rate study information this evening staff will submit rate amounts with the ordinance update at the December 7th City Council meeting ATTACHMENTS 1 Rate Study prepared by Ehler s Associates 2 Storm Water Comparisons f gregs rate study utility study memoll 09 09 docx Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 4 0 0 11 0 Financial Planning City of Chanhassen 2009 Water Sanitary Sewer and Storm Water Rate Analysis Executive Summary November 2009 The City of Chanhassen has requested Ehlers Associates to update the utility rate analysis to determine rate increases for 2010 We have completed the review and determined that 1 Growth will continue to occur more slowly than previously assumed reducing the connection and platting fees that the City will collect and the number of new quarterly customers 2 The existing conservation water rate structure will need to be adjusted to remove the 5 000 gallon minimum consumption from the base fee in order to be compliant with the new water conservation rate law passed in 2008 The City is required to be compliant by January 1 2010 3 The proposed annual user rate increases for 2010 and beyond are Water 5 Sanitary Sewer 5 Storm Water 4 The proposed annual connection and platting fee increases for 2010 and beyond are Water 6 Sanitary Sewer 7 Storm Water Quality 8 before credit is applied Storm Water Quantity 7 Capital Improvements In order to maintain the previously projected rate increases the timing of the following capital improvements has been changed O I U C A IN MI ehlers inc com Minnesota Offices also in Wisconsin ano lIIinas phone 651 697 8500 3060 Centre Pointe Drive fax 651 697 8555 Roseville MN 55113 1122 toll free 800 552 1171 5 Water Fund 750 000 gallon elevated water storage tank high zone W 042 has been delayed two years to 2011 Downtown transit station site improvements ST 021 delayed one year to 2010 Lyman Blvd Improvements ST 003 moved two years to 2013 and increased by 250 000 Sewer Fund Inflow Infiltration costs split between operating and trunk funds for 2009 2011 Sub District LB l Trunk moved one year to 2016 Lyman Blvd Improvements ST 003 moved two years to 2013 and increased by 200 000 5 Trunk Lift Station Forcemain SS 020 moved one year to 2011 Lift station rehab costs reduced by 78 500 for 2010 through 2013 Storm Water Fund City Hall North Parkin Lot moved from 2010 to 2013 Bluff Creek Management Plan shifted 50 000 from 2010 to 2011 Lake Minnewashta Outlet moved from 2010 to 2013 West Lotus Lake Drainage Improvements moved from 2011 to 2016 and reduced by 200 000 Property acquisition costs reduced by 75 000 annually through 2015 Stormwater pond improvements increased by 10 000 annually Well 13 parking lot moved from 2010 to 2014 Cranes Vineyard Creek moved from 2009 to 2011 Trunk Highway 101 Inlet Project was moved from 2009 to 2010 with an increase of 45 000 Storm water funding for Adopt a Pond has been eliminated Previously the CIP included 5 000 annually Two new projects were added to 2010 and 2011 o 20 000 in 2010 and 80 000 in 2011 for Trunk Highway 5 Trail Alignment SWMP 2 I 1 6 o 15 000 in 2010 and 80 000 in 2011 for Bluff Creek Drive Drainage Improvement Key Assumptions Use of Debt The study assumes that the City will finance utility improvements if they exceed more than 1 million in a given year No financing is expected for storm water improvements In practice the City staff will continue to use the rate study s financing plan as a guide and in consultation with its independent financial advisor consider when and how much debt to incur in any given year Sanitary Sewer Inflow and Infiltration The City has successfully reduced the amount of inflow and infiltration in the sanitary sewer system We have assumed that the reductions in inflow and infiltration will continue into the future The reduced disposal costs will allow the City to complete most of the sanitary sewer improvements in the CIP on schedule despite reduced growth Proposed Rates The following charts show recommended rate increases We are recommending that the City maintain the same rate increases from the prior study for the following utility related fees quarterly user charges water and sewer connection and platting fees and storm water area charges We are recommending an 8 increase in the Water Quality Fee which is less than the 20 increase recommended from the prior study Water Quarterly Rates In 2007 the City Council adopted a three tiered conservation water rate stmcture Further clarification from the Minnesota Department of Natural Resources requires the City to remove all consumption included in the minimum charge Thus we are recommending the City implement an additional tier for the first 5 000 gallons of consumption at 1 50 per thousand gallons The minimum charge would be replaced with a base fee of 5 0 1 per account per quarter to cover fixed costs printing bills postage audit fees etc Separating the fixed costs will ensure the City can cover these costs as usage varies Consistent with last year s rate study we are recommending that rates for all usage levels increase 5 annually for 2009 and beyond Quarterly Water Usage Fees Per 1 000 Gallons Usage Actual Gallons 2007 Actual 2008 Actual 2009 Pro osed 2010 Rate Increases Residential Commercial Rate Increases Residential Commercial Rate Increase Residential Commercial up to 5 000 u to 5 000 o 1 50 1 50 5 00 1 99 1 99 5 00 2 49 2 49 2011 5 00 1 58 1 58 5 00 2 09 2 09 5 00 2 61 2 61 5 001 25 000 5 001 25 000 1 72 2 15 3 7 Water Connection Fees Consistent with last year s rate study we are recommending that water connection fees increase 5 annually in 2009 and beyond Sewer Quarterlv Rates Consistent with last year s rate study we are recommending that sanitary sewer usage rates increase 5 annually in 2009 and beyond Quarterly Sanitary Sewer Fees Per 1 000 Gallons 2007 2008 2009 2010 2011 2012 Minimum Quarterly fee first 5 000 gallons 16 27 17 09 18 50 19 43 20 40 21 42 Annual increase in base sewer rqte 5 0 5 0 5 5 0 5 0 5 0 Sewer rate per 1 000 gal over 5 000 gallons 3 27 3 43 3 60 3 78 3 97 4 17 Annual increase in usaqe sewer rate 5 0 5 0 5 0 5 0 5 0 5 0 Sanitary Sewer Connection Fees Consistent with last year s rate study we are recommending that sanitary sewer connection fees increase 5 annually in 2010 and beyond Exhibit A shows the combined sewer and water rates for a sample residential customer Storm Water Rates The following chart shows the proposed rates for storm water The proposed rate increases are the same as those proposed in last year s rate study The residential quarterly storm water fee remains below the metro area average of approximately 10 00 per quarter Historical and Proposed Storm Water Rates 2007 2008 2009 2010 2011 2012 Quarterly Fee Single Family 7 80 u 8 11 8 44 8 77 9 12 9 49 AQ 1ual Increa a e l J fJ x qrm water llhllW i 4 02 4 0 4JW l 4 0 4 0 3 0 Water Quality Fee Single Family Residential Fee per acre 1 967 2 361 2 833 3 400 4 080 4 896 Annual increase 20 20 20 8 8 8 Water Quantity Fee Sincle Family Residential Fee per acre 3 191 3 414 3 653 3 909 4 182 4 475 Annual increase 7 7 7 7 7 7 Total Area Charges Per Acre Single Family 5 158 5 775 6 486 7 308 8 262 9 371 Annual increase Before Credits 11 6 12 0 12 3010 12 7 13 0 13 4 Estimated Annual Increase After PondinQ Credit 9 8 10 1 10 3 10 6 10 9 11 3 Cash Balances The proposed rates will provide sufficient revenue to pay routine operating expenses pay for capital improvements to upgrade and expand the system and provide prudent cash balances Adequate cash balances allow the City to Weather changing circumstances without rapidly increasing rates Use cash to pay for many capital improvements and reduce the frequency of borrowing and Maintain its AAA bond rating from Standard and Poor s 4 8 The graphs in Exhibits B through F show the projected cash balances as compared to targeted cash balances Summary The economic and real estate crisis continues to affect the City of Chanhassen The City is facing reduced utility revenues from connection fees and area charges and slower revenue growth than previously anticipated from user fees The cash balances the City has pmdently maintained along with the delay of some capital improvements will allow the City to maintain rate increases at or near previously anticipated levels 5 9 Exhibit A City of Chanhassen Projected Water and Sewer Bills 2007 2008 2009 2010 2011 2012 AveraQe Quarterlv Residential Bill Assumes quarterly use of 27 000 gallons water and 15 000 gallons sewer Sewer 49 05 51 75 54 50 57 23 60 09 63 09 Water 47 30 49 64 52 12 57 31 60 18 63 18 Total 96 35 101 39 106 62 114 54 120 27 126 27 Combined Fee Increase 6 12 5 04 5 23 7 92 5 73 6 00 Combined Fee Increase 6 8 5 2 5 2 7 4 5 0 5 0 Sample Bill for Lower Water User Assumes quarterly use of 12 000 gallons water and 9 000 gallons sewer Sewer 29 43 30 82 32 90 34 55 36 27 38 09 Water 20 64 21 64 22 72 26 45 27 77 29 16 Total 50 07 52 46 55 62 61 00 64 04 67 25 Combined Fee Increase 3 09 2 39 3 16 5 38 3 04 3 21 Combined Fee Increase 6 6 4 8 6 0 9 7 5 0 5 0 Sample Bill for HiQher Water User Assumes quarterly use of 60 000 gallons water and 15 000 gallons sewer Sewer 49 05 51 75 54 50 57 23 60 09 63 09 Water 118 25 127 79 134 18 143 47 150 65 158 18 Total 167 30 179 54 188 68 200 70 210 74 221 27 Combined Fee Increase 11 40 12 24 9 14 12 02 10 04 10 53 Combined Fee Increase 7 3 7 3 5 1 6 4 5 0 5 0 Hook up Fees Per Unit Met Council SAC Fee Total City Sewer Hook up Fees Total City Water Hook up Fees Total Percent Increase 1 650 1 669 4 485 7 804 8 407 1 825 1 925 2 025 2 125 1 769 1 875 1 988 2 107 4 799 5 135 5 494 5 879 8 393 8 935 9 507 10 111 7 5 6 5 6 4 6 40 2 225 2 233 6 290 10 749 3oi 6 10 10 000 000 9 000 000 8 000 000 7 000 000 6 000 000 5 000 000 4 000 000 3 000 000 2 000 000 1 000 000 o Exhibit B Water Operating Fund Ending Cash Balance IlII IlII f 0 dl 0 0 0 1 i5i5i5 Ending Cash Balance Total Target Reserves 6 mos operating expense plus 15 depreciation In 2008 the City of Chanhassen used its cash reserves to fund about 3 million in planned water system capital improvements Well 12 Well 13 the Minnetonka Middle School West Well and street replacement projects These cash expenditures explain the drop in cash between 2007 and 2008 7 11 6 000 000 5 000 000 4 000 000 3 000 000 2 000 000 1 000 000 Exhibit C Water Trunk Fund Cash Balances o Treatment Plant 2 is constructed in 2016 f c f f c I I I I 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 20 6 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 8 12 6 000 000 5 000 000 4 000 000 3 000 000 2 000 000 1 000 000 Exhibit D Sewer Operating Fund Ending Cash Balance o I l Ending Cash Balance Target Reserves 6 mos operating expense In the short term cash declines but remains adequate as capital improvements are completed Long term if the inflow and infiltration reductions are sustained the City may be able to reduce annual rate Increases R l0 tfS l CS o tf R lOJ l CS tf tf tf 9 13 3 500 000 3 000 000 2 500 000 2 000 000 1 500 000 1 000 000 500 000 o Exhibit E ae w e r JJ u n ILE uncLC as b B aLan c e 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 10 14 Exhibit F Storm Water Fund Ending Cash Balance 4 000 000 3 500 000 3 000 000 2 500 000 2 000 000 1 500 000 1 000 000 500 000 0 2007 2008 2009 201 20n 2O 201 2014 20 6 20 6 11 15 M m NN j nN I I g I j I 3 t 5 I l la lP Q l I fij I E it Q E i E Q l o O III III Q 8 Ill I E II Cl C l i j UI Ii l o lij s g 0 o Q l 8 g g w 9 J u g cu Ie E Q 2 3 3 g3 g Q Ql WlIl E g g 80 E 41 c J 2 2 Il E I l e iij 1 II llloi II I li 115 j m JI j i i o 1 iE8 i itl I II J51 Q g 1 lij l E O i w s QlQlQlQ Q lQ Q Q I QlQlQ o Q j J IJ ctlxxi 0 li i g t z n Q OOE g a 8 E oOO j 5 flg c8 i j N Mn 0 co OJ N gJ n re g g M Pl M S t 55 or g rn S l E z g C l iD w u c II co o Cl f Q Co o 0 Q 16 fl f 000 000 NM i f f 8g8 N iM cft f ft 000 fl f 000 000 NMM f f 000 000 NMM 000 C oil lM f fl f 000 000 NMM g 000 NMM f fl 000 000 NMM F f f 000 000 C iC iC i fl fl ggg NMN g NM f f f gg NMM f f f gg NMC i o N o N m o N o N o N o N o N o N M o N N o N o N o o N O g d fg 00 N 8 N ilg N g iN N aig 0 MO 1000101 CO 0 0 j 0 e t fr 1 M C l m M r oi M j mNmON m t a IO fMN 3 g g M i NOM NlOMlll t OM llOQ ll C en g g O NOlM Ol NO a l CO MoluiM r tcnCON N Ol O N I MOcXl mm OO O ri M mo oo O 00 01 r 1O OM N CO m m m i M ri O OO aooma OU l l M en en 0 co O N O m ri M MOO g gag llMNN M U M m N M O M M O OO mOlal 0 ttOo rro 0 0 N Zg g g N o i N a I NNg N M OlM O M N N o U l r 0 0 J i 01 M co to NO lOC olCOo r COOl of g O N N g ggj i M m mo M g J g N N N N CO M MOl CO r ll f ll X g M jm N M N N O OlOg mg N 8 aiN ailO N M bg N N lOCONee roo t l o cn ao tr o o N g o N N NOlen N lOM 100000 tM ON olM o g lOo tMlXl 0 COll llOlO gC1 M of I N g N il oi 3 N 00 of N M o M o m m Ie o o o M N N m N m m N m M N of 0 M ON B of o m g of m of N l l @ M g R 0 m N N 23 N o MN MM ro g b i hO MlOo Jj 1 8 g re glCisfil i 0 C 2 g M N M M g m o N N o o M N N m N o j 00 M o o N N i g o o ON 01 CJ 0 01 ON O g ciffi r NN mM N g 1 gi i J O N g @ j ONMO i NN of g I nOOltO c m NO N of I g o en 10 g l If f l I I e mo NO N of m N N g of o m N N g N o o o o o o M S N N 3 m N M m 0 00 000000 000 0 M M 6i I oO OOOOOOMOO M M m a rC ui C N o o u i ri 3 oO OOOOOOMO M M m c j g gf N I COlt j to It la i oO OOOOOOM M M m 1 I 00 000000 M m r m s g Ed i Ii oo o oo oj l1i s j r fN D g r oocoooo M m I g OOCOOO M m ai cD c Ii I I 21 O M a Oa ooroo M OO M I NOM j I a Nl i o g l g e I N om ON ci 1 I Ii I Icl 1 1 I m I I I I I M M M aiNN I 15 10 O M 0 M ai f31 iii lO J tca J o M N O t N o ca E 0 o g g o M M t N N m N fg N N m 00 g S n m N 0 M om N MO n OIN Z J g N m m M o mN ci 0 O o N o M N M M t NN oi O o M M 0 aNN M m tN Ni m O o M 0 s m m t J caM t g N M ecj 0 O N o m N i a g m m t l J g N i o 16 r I iD J w o u II cU Il t J II C II LL C C o Il CQ 33 I gjl c I i m 8 a I 1U I t s 0 1 U I i CD CD O N M W a I jg E E g gg 8885885555 B u 8 m a e B 1 8 8S888888 E 5 0 0 5 2 2 2 j2 2 2 2 2 22 2 2 2 2 2 fi z g J 15 i t r g a at g 2 g g g g g g g g g g gl g o a I U CD U 0 Q 0 LL O O O O O O O O O O O OI 5 ct OJ W NMv roa O NM roa O NMv m roa O N v w roa O NM NNNNNNNNNNM MMMMMMMMv vv f tfl tfl 000 000 NMM fl cft ft 000 000 NMM e e 000 000 NMM rJ ft 000 000 NMM ft 000 000 N M tfi 000 000 NMM fi Cfl f 000 000 N i j ft f ft 000 000 NMM ft ft 000 000 NMM R R 000 000 NMM R R R 000 000 N iC i tfl 000 000 N O j 000 00 NMCf g U c c s E Q u 55 s o N o N 0 o M N o N 0 N N N o N MO M o N o N 0 o n o N MO N n l 0 M o N 0 t o N o N 0 o 0 o N MO M M n to o N 0 N M M o N 00 o 0 en g N e D o o o o b N 15 o 00 N 0 M 15 o 00 N lOOl o MM oom gg N 15 o 13 0 N N eo o 15 00 130 N 0 O N N M o M N N o e N N N D o M o N c 6 o g ON 00 OM ariM M 0 Ni M N n D ocr ON 0 0 cq t o N ow o OM cici 0 o N o i 0 0 0 0 cici 0 Nci M M M n to M t N M M oeot Oil N ON 0 0 cieO 0 0 0 m N Y Nci o o M 0 0 o N o ci ON t oor o o v 0 1 tSint N omf o LO O O r O Nr0 I O l liee o ON N c M t G ON r ariLJi e 00 mN t S 0 0 V M t t 000 ooc r t o QJ 0 to o oC to 0 C t ON N IN a ooq ai i N I ci NM M 0 v i e 000 00 0000 o 0 1 00 i ON NM t en Ov ai j N 1 000 loo 0 S s M M lO e ooo ooN oC O o 0 1 LOO I ON 1 r 7 ci fai N C Il omco 0 t r N N i t e 000 ooN o o CC 1 O ON Nt en ci ci i f tOomoo t s N o C jC i e ooo o M e N r M O NN fai i 0 s s 0 N o ooo ooN o N N en fa M 0 f S N 0 C l ooo aON o M N en v 0 e t r M i e 000 0 o M e 0 N ON I 000 I M e Loo I I I I 00 o I I N N ai Ii I M 0 q cr j ci IN 0 o N ci I M 0 n I o i 1 I I I 1 o N iO Ii fg 1 I e 1 a as u5 R l c e N M N M 6 M o n o o 6 M 0 N M Ii o N o a5 M iO n j N M v en o N ci of t ti N M e 0 Men cOo lfi q Ii 0 N N aj M O 01 N D e N cON M NO tri N o 0 ricO N on o NM iori en o D MM en 0 N o N lfifli en M t o M w c w c I a en lli N en NM e m N en MN e N tAm ctiM ii e N o en cti N V M en M N M NN ctir N N M MN M M NN en M M ri Nen NM NN 17 C iii 2 0 5 grn c ClIII III Cl II III C c C a II c i 4 U c Co C OU o ClI ClI 0 5 Q m c x w f f 00000 00000 LJ NMtOM ffl f 00000 00000 lriNMtOM ft 00000 00000 triNM DM ftif 00000 00000 Il iNM DM 00000 00000 LriNMc OM fl 00000 00000 IJ iNMc DM 00000 00000 lJ NMtOM 00000 00000 ariNM OC i fl 88888 lONM1 OM ef cf 00000 00000 triNMWC i ffl ift oaaolt 000001 u NM O f cft 000010 000 00 aONMM cf fl f 00000 000010 l NMc OM f f f 00000 000010 u NM DM tf ft oaolOO oaovl cciNMtOC i ft fl 00000 OOOMO LtlNMolM a N a N I a M V I N QU CONN tv U l v a C a iMC i CO 1J a lU l tOlMI V OMO i t ri aa aa M WMU v M NOO O lOlON v M cO aj aJ i vCOIl COOlO v ONOCl N v I I M1N MN MMtO M vcnONl O ci In ci IOMOl Oil v vNU N v N NO jN ct r f j o iNoociv v ci vM N v MNM N v M I M NNl Otl 101Ol MCOOl O r r lJ iC l M 01 0 o tNV lXlto V 0 N f M M I M tM O tOM r O vCONO o t N DMCfl r C O tNCOl r M O l OO ri I N OOl DQ COQ N I I O Il lll l MI t a t O 0 o ll l t tNI M CO lO a l 1 0 I Il l OMv lOO CO NMMmOOI I It V 00 CO M I o t M M vNO N OCO NCONO Il lNO OO N NN O t lOvv OOIl lO M 1i 0 r M OO I vO 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I joiM 01 N NM N I N OO v I I MO M N N N X f i M NN a MI D I NM It ri coo OMM O U oiM N O F g 0 00 It iC iai I N m I tnN c i M 1J y I 1 I lO O J m r I g f Nd iJ 0 N N N N I en I M 5 f j o I I N a 16016 O v v D e ala S D M 1 N M NON CO I v v I g g Ol f I f j O NON M 16 M N C i C i N 011 l D N N f M M N O N 00 I C i M N D Ol M I r It f j M OlM ffia N D M ri ri N 0 Ol 00 M ooN o N D NN DNOO N N C i M I N i OIN D I e f to N M N N M M I M g N M N o f2 Ol D i Of M iN N c N N O N 1 0 U g I N N M I M Ol ti D o en f 0 0 N c N o O O N N O m ro N N ri Olm I O CO I M o N g o o N 01 1 01 1 01 N N N r i olg f o g o f 0 al 8 eN a I NON cO ILl 01 N M N N 3 N M 01 g M o no eN M j en cor Ii N C i N M 0 1 0 ILlN N NIl I or OV ILlN I f 1 I o no eN N I N r oo O N N 0 eft DI i o no eN DNa g 0 N 0 o f 0 00 eN N a M N r If I MO CO 1 N 0 o f 0 1 1 gN I I ai a g 1lc e H 1 l f CD CD g g iij B CD 0 w CD If E g i B Q g ECD 1 fi 8 Egc CDE iiio 8 fi S al Vl ij Cl 2 0 g E 5 0 0 5 I l rf j C c 9 0 10 W S g L 8 c E L 0 c S e c ell CD iti a 00 g g i 0 g o aJ a 1i s c eft c U CD a c 8 LlJ l C Q s IJo i a oE go 5 g g o go 0 u L L O 0 0 LJ CD ij19 CD WCD Q f g fic Q oa ms i i Ecf 04 10 g i i rng ug 0 Eoo d5i E o g 1 ii 3 5 5 U 0 8 Cl a 0 5 8 5 5 Z g 0 l NM oI O lO NM Ii O O NMv o OO l O N v COO O NMv Ii o l coeno NNNNNNNNNNMMMMMMMMMMvv vvv vvvli lf a S 18 I iii J W C s iii s a 5 en t 3l g u III s 2u t t U J S C 0 Z 3 0 uJla o M o M b M b M b M o M b o M b o M b o M o o M if o M if o M if o M o o M ro E g 5 v 1 l 0 a 8 0 o a o 0 0 o N I 0 0 a ro 0 g 0 N N o a ai a o 0 ig o a 8 I ci 0 1 en N N ii a 13 a o 1 ib co 0 c j N N 0 S 5 0 I v 1 N C 0 S 0 a 5 1 l ll iCON 0 8 g fMrtS N a a u 1 o o I c c m s 0 en Z f Ol 0 5 i r o g 000000 f 000 000 000 oooco f 000 0 0 f 0000 oeco a o roo o a COON 0 e 000 00 oNe 0 e a oU 1 I 0 0 I I I N I I 0 I M I 1 0 I la i 0 g e 0 i o ai 0 f I I 1 ro i f o M o J ro N g 0 0 M o i a i i 0 0 o o o o E o 11 c I gj a OJ N N NM o 0 o 0 oNe 0 e 0 a 0 e c 010 N tl COr COcne 800000000 0 lliiiiiiiimil m m m w 0 0 Q a a s 0 I Ii I 0 0 cO I C j N 0 N o O o I I 0 s i N N 0 o N I o I l l ie N 0 01 ON g i OC go ifl o 0 ci N N I 0 1 I e 0 ro el c g 0 M N o ro o l 1 e ai M a NN 0 N 051 e N 1 i ON C N I C N I N o COCO 0 N r e I I Hi I 1 1 11 1 1 C i I 0 N c o N ai o rocl a 0 0 0 gggl ci rocl 00 00 me a I I I I I IN I 0 J w c 0 Q ro Cl Q a o I i N 01 g l o ai iii 0 0 N i 0 C 2 Z 0 s l 0 W 0 i E II i gal c e Q 0 c g m I I ai 01 e 1 I I I II 1m I 2 CIa 111 J 3 a 3 a is g ILL q o en I rivi 0 1 I I I I I I I I I l ClO 0 MI NrClO N c f olM N ON N lN 81 0 co c i O N i rg I 1 I 0 IS I i 10 8l I I I 1 I I I r 1 C il o n 1 l g lD CJ o o N N gM 19 C c l U E Q E Q CI c Cll Q c III Cll III Cll c Q c 1 j i o Q U o Cll I 10 i w ftcfl 000 000 C JMM fl 000 000 N 1M fi fl cfl 000 000 NMM fl 000 000 NMM 000 000 NMM 000 000 NMM s cfl cf 000 000 NMM 000 000 NMM 000 000 NMM ftcfl ft 000 000 NMM 000 000 NMN 000 00 NM E Q E Q 1 j ii5 o u c III Cll fl 000 00 NMM fl 000 00 NM o N o N l l 0 010 0 O N r f t c g Q N 0 0 tCON al t ffi i mOQJCO C g m t 00 t lOO tO ONT oq CON O lNlOllQ N Of tl M v Ovl O a5r CON oo lO O N t ONOM ao tOON g o 0 l l t O COvNI O o C f f O llON NN 0 t t LO NN O N I iooO M relOf J I I ro I f 0 0 It I I a ir 1 t I o 0 o o 0000 lO C en q a5l oO C lL tC NN t jN N tO NCO tV cO OClcQ accN N 0 CD CO I t O f r N 1 0 OM NNN O cococo t f ro moo CD mr cn 2 Q i 0 f a C U e E C 8 U2 1 ih B I il I Ifill 111 i I 5 2 g o5 j a O NC tI Ot com N C 01 1 t t N w 5 M t t t o N m MolN 0 00 N r tt i t t t N C N Ol lt 00 t 0 a 0 0 oo o N m ooltO t u1 0 N 0 I 01 t N o N 0 a N gal t ciu1 ui oo a N C f 010 00 0 ui N N co coal N cioci N o N 0 01 N N i 0 o N 00010 0 0 cO f N C ig ON 0 00100 0 t t N 0 cON ai N C o 00 N I 0100 00 t cici ai t C t o Co itN M l 0100 t t McO N 00 t lli 0 ovq 00 N lli cO N 0 l t Ojt 0 00 ONN v I 00t l OC o o o 0 N t N N j N 0 o 0 o O t t oi 0 0 0 t 0 N t 0 00 t M 0 N 0 0 t NO t N 0 t O 0 N O 01 00 N N N 00 OOI OI MciC lM V N OO M I N Ol N M o 0 o 0 o 0 a l o t o o o 0 t o o o 0 t o o o oti t o o o oti t o o o oti t 88 00 all i N o o o I I j 00 t N cOVM o N l 0 0 00 00 00 g 00 00 00 au N o o o o 0 J 2 t jN 0 vlli t N lOO 00 o o o o o o 00 00 00 cilli N o o o M I o N 00 0 ooo OCX 0 00 00 00 g 00 00 00 a L N o o o O N t r ci 0 0 cioocO oo t 00 t 0 N cOtO j N N t N NN a5 a 0 I I 0 re 0 J 0 1 t o uf N o t cOOllli t o q o o o o o 000 000 000 ciaLri O N N o o o I I I t N t 88 00 oll i t 88 00 l Il i t N 8 o o o o o o 00 00 00 u 1l i t N o o o J M N 00 8 888 o 000 o o u 0 f 88 00 t 61l i t N o o o t o 0 o 0 o 0 ci u o t 88 00 llill i t N o o o o N t 080 808 ollio 0 00 00 00 lllui t N o o o o o o o o o o o g o o o o t 00 0 00 0 00 0 g gggggg 0010000 olrir NOO N f V g Q 5i J 0 5 0 E C Q Q e 8 2 m l Ulcu C cucu S o m c C I u co 8 Ill t5 8 0 q g 8 13 a m E E E g f ccoz 21 a a EUl e 8 co g J 2Q 2 I CJ zESO I OOOlO N I O OOOl NNNNNNNNNN C 132 II II c5 e roG Q a j a 5 9G E roll e l e g 11 c5 E i TI c 9 90 i ll 05 i l d 53 o ozCic 5 g S I 3j5I g Q i5Ul 8b gffi u g tl Cl 2 u ai 11 j 8 2 5 9 5 j 5 U uCl o J J o 6 5 ro 8 t r E 1l g g 4 6 ro go E EEco 1l r e 9 sQQ a Q CI J J U 0 g r I O N g I C I o gl O o iii t o f 0 0 o N O f N 8 ci N g o ui a N N o o o o O N 0 0 o 0 n Ii g o t a6 tD N g o il o o o 0 01 o o 1 gooo oJ Ogj 0 0 000 ci cna ci i ggg 000 000 0000 0 0 o l N N l U 00 t ci v N t C S N 00 N 00 N oo gg g N O N t S 00 N t t t OO a5aoa N 0 M f 00 0 t oo t t r NO N N NM t M t 00 N t jri 000 t N NN t oi i m N N t n 0 N N NN c 00 CD t 0 N t g i CD N ri t 00 oj a5a5r 0 V Ill N N oo c iuioi J U o o OOlIllI l I Ol o i w a oooro s N qa t D t N iO 00 t ro M t t t ooo MNa O O ON N M 00 t N r t oo N a6N t t o NN COOON 00 N WNIIi 00 t MN t N MN NO oo MM 2 E 8 j l m 55 If II g2 5 51 i I li 13ca a C g g e0 a ifitii 1 f ii t lZ uoJ Q c Oc Cti a I CDo g 0 II 1lC t 5 COO 1 z ZCOI 1 l mO NM O tOmO NM t v lOl l lOl I O W WW 20 8 B u if i 1 v H o 0 2 p j E g l i l o C i 1 88 8 8 E 8 8 0 8 m ill@ S i 8 N l VI V 888 8 8 8 8 8 51 8 8 8 8 51 U i a I g m V V 1 8 8 8 8 8 is 8 g a N g g 0 fl U 88 8 8 iii 8 8 8 8 S N 8 g @ Vi a m i o 8 88 8 8 8 8 88 8 8 Z38 b 0 @ Iii 8 N ti D z VI 88 8 8 88 88 8 8 8 g g gg g u a m 0 0 N v to N 88 8 8 8 8 8 8 8 1 e g a 3f i m z 8 8 8 8 8 8 8 88 8 m g @ g a i i m m s 88 8 8 8 8 8 8 8 m 8 b I It t g g a f i e 1 n If 8 88 8 8 8 8 88 8 g i g a 1 S D VloVlo 8 8 8 8 8 8 8 8 8 8 8 i a I N m l i i I fI fl l hV o 8 8 8 m 8 g N i s g ui t a 5 m f m 1 0 0 fl 88 8 8 8 8 8 8 8 8 U f r I fI V Z z 88 8 8 8 8 8 8 m 8 g ffi a s N gen i II fl fl 8 8 8 8 8 88 8 8 88 8 Ii I 8 ill a 3f d V Io V V V U 8 8 888 8 8 8 8 8 8 G 8 g i iS i g g n id c m m sf lSJ 5 g V I loV V I lo l loV V I lo l loV V V V I lo 8 82 R 8 j i i5 GN g i il g li0 00 0 i m f j i ct l lo l lo l lo l lo l lo l lo l lo V V I lo l lo 0 0 0 c ii Vi Cl gu u v i u I c 3 II E I JI i c 0 c Ig 0 c 0 i 0 j E l 2 5c j 5 5 z c III I 5 t 0 5 6 Z j 9 Z s 5 ri gs g J E g U o g 3 a g g iiir cncS 0000 V lV l00 a 1 c o 0 if t1 8 V 8 J It 5J 5 J E ll V E H 1i a gtl o o 8 8 8 88 8 s g l1 N V V 88 88 51 8 8 8888 88888 g m lSJ N m I lo lf 88 8 l 8 g8 8888 g gs g U N tg 0 N m a 0 8 I lo l lo l lo l lo f I I lo fl fl fl 88 8 m m 8S 8 1 lG 1i 8 8888 g O N g U 00 N N 0 fl fl V fl fl f I jj 888 S 88 8 g 1i 8 88 I l 1i B o lSJ N V V z 88 8 18 88 8 1 lG 1i 8 88 8 g g g g g 0 d m m lSJ N V I loV V 88 8 88 8 8 8 888 s g noO g m I f lSJ m N i V V V V zz 88 88 m 88 8 m 8 888 l il g iH @ 2 i lSJ J V V V V V I 8 8 m 88 8 1l88 88 1 N t mo s I N m N i3 V V V V V V V V V V g 88 88 i i8 88 m 1l88 8888 1 I i g N V fl fl V If V V V 88888 88 0 88 g 1i 888 S 5 c 0 jlcs N lSJ N N fl V VI If fl V V V 8 1 Q 1i68 88 i 0 N t ti 1 lSJ N If 8 fl V V 888 8 8 8 8 51 l88 8 8 1 a g N lG 0 0 1 N N L z V If V V 88888 8 88 8 q a 88 g Ilia i g i1 m N m 0 0 2 I lSJ m V V V V V V V V 88888 1 18 88 8 11i 888888ili 5 g mH S ffi oi o m N 0 0 f 2 lSJ N m j 2 V V V V V V V V V V V V 1 1 1 1 I lo V V 88888 1 888 8 8 lG 1i 8 il88 8 i c g i i g Ii i N N m 6 m ri f fl V fl 1 1 1 1 v v 1 I V V V 8 O i 0 0 0 0 88 r 8 ill 8 a @ g lSJ 1 lSJ i N oi V V V V V V V V 1 1 V ct fl V V V V 0 0 0 I l j lii u E u v J U 1l I 6 s i E 32 0 E I J J E J 3 0 gl g 0 0 0 3 6 l B E 8 5 I o 0 c z C III I u c o 2 u j o s I c 21 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us B MEMORANDUM TO Todd Gerhardt City Manager FROM Bob Generous Senior Planner DATE November 9 2009 SUBJ Development Review Fees SUMMARY Over the past two months staff has been surveying various communities to ascertain the development review fees that they charge Additionally staff used two developments that were approved by the City to prepare a comparison of the fees that would be charged of these developments in the communities surveyed DEVELOPMENT SCENARIOS The following information represents the development data used in preparing the compansons Office Industrial Audubon Corporate Center IDI Distributors 6 99 acre site Subdivision into two lots of 2 65 ac and 3 62 ac and public right of way 0 72 ac No public improvements Wetland Alteration Permit Site Plan Review for 71 500 sq ft office warehouse building and first phase building permit for a 55 200 sq ft building 10 000 sq ft of office 45 200 sq ft of warehouse on the 3 62 acre site Building valuation 2 100 000 8 SAC units Single Family Residential Apple Tree Estates 7 434 acres SWMP acreage 4 3267 acres 3 99 acres of new single family lots Seven lot subdivision six new dwelling units One existing house to remain on one of the lots 1 772 acres 1 04 acres of ROW to be dedicated with the plat Building permit for one new home valued at 1 262 000 00 Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 22 Todd Gerhardt November 9 2009 Page 2 Public improvement costs These amounts represent the cost estimate prepared by the developer s engineer to construct the improvements in the development The construction of the improvement is the developer s responsibility Site Grading Erosion Control Restoration Sanitary Sewer Watermain Storm Sewer Drainage System including cleaning and maintenance Streets Street lights and signs 191 585 50 32 251 50 39 104 00 64 184 00 95 225 75 4 000 00 I Total Construction Costs 426 350 75 I Cities utilize the construction costs to calculate their administrative fees generally based on a percentage of the construction costs charged to the project to pay for the staff time in reviewing construction plans for conformance with City design requirements ATTACHMENTS 1 2009 Development Fees Comparisons 2 2009 Development Fee Scenarios g plan bg development fees survey memo doc 23 0 o o o o c o Ul a E o Ul Q Q LL Q Q a c Q E a o Q Q o Ul Q l @ o c J 000 000 00 00 0000 0000 T T 0000000 OO tOLOLOLO C LO LOC C C o o LO fA LO C fA 0000 LOCOLOLO o o LO o o 0 o 2 o LO LO C 0 1 0 LO t O I CO C OCO fA 00 00 LO @ 00 LOOO I LOO O g C fA fA 00 00 LOI O o 0 o 0 LO t o COO 8 to C 0 fA o L04 LOI LO C o LO fA 00 LOLO LOLO 00 00 0 Q Ul Q 000 LOOO C C o o LO Ul E o o LO LO C C o OOLO o LOOC C OT T T o LO C o LO C i LD LO OLOOO 0 0 00 L C C C o 0 I LO LO C LO C 0 J @ o Ci Q s c o c E LL 0000 LOOOCO tc C i @ C fA o o C 6g OC fA co t o o LO o LO C I ctl 8 @ 2 tt 00 LOa r LO o C lllf jLO co O fA fA o o 00 OLO C C o o C o o ctl Ul ctl t co 1 1 t co o co t fA o LO t 0 Q Ul Q c 9 E ctl o o LOa LO t o C fA LO O C Q o Q L01ij o LO LOa LO Q o 0 C o 0 o C LOOO 00 t t 00 LOLO C C fA fA 00 LOa C OLOO 01 0 C C o LO Ul X u i Q c Q E a o Qi Q 0 0 o o Ul Q Q c Q E a o Qi Q 3l Cl 9 c ctl 9 i i c Q Ul Ul ctl c ctl 0000 0000 I f C I OLOLO OC C J coC C fA fA F OOOLOLO gLO C C OLOOOOOO OLOC OCOOOOOLOCOOLOO g @ gco@ gC g t C LO m R gffi gre LOC C I LO tC LOC C C C C t c c E ID E I E E 10 gj Q OQ Q Will c a C E v Q j J C j Ul c Q 2 I Q jl lg i oQ II o EctlQ ctl o UC 2LLQ Ng Qi9 8cg i l lgE O ECQ CNI Q ctlEu Q cccooc 88c 00 s C ctl Q 2 Q G 24 en o o o o c o fa a E o o Q Q LL Q Q II c Q E a o CD Q o z a UJ 2 o ooooeno ooooooo ooo o g gm g g N l m R g g m Nm NN @ 8 Q Q o C l Q C l @ g o t 000 000 q 00000 00000 O O LOC I 00 00 000 000 m 00 00 g C J7 00 o N 000 o I I o 00 o S 0 I 0 ooo oo 0 0 ooom o 0 ool 00 N Q ca 0 C l o Q 00 00 o Q Ig 2 i 5 000 000 q J7 J7 00 00 J7 J7 go OON o o J7 00 o l2 6g g o NI O oo 6 m o 0 o 0 0 o J7 00 o N C E g 3l c J E g n Q CD 9E 6 c Q 0 0 000 c Q o Q v E Q c3 Q 0 0 U5 t cY 3lc 5 E1I55 l Q 9 C w w E g tf c E E 0 Q 9 t J J Zn II 000 000 J7 o o J7 o o o o 00 00 m ooooom NOOOOO C IC ILO LO 00 o o o o o J7 c Q E C Q Q C l UJ 3 0 II o ca 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Ll 0 00 m 0 rl 0 0 rl C J 0 0 0 J J u J u J J J J J J J J J J J J J J J 0 0 0 m J 0 0 0 Ll 0 0 0 0 0 0 00 Q 0 0 0 0 t 0 0 00 0 0 0 0 0 0 ai 0 0 rri 0 0 0 0 cO m Ll 0 Ll Ll 0 0 J 0 0 0 0 0 @J J 0 0 J Ll J Ll 0 Ll Ll t Ll 0 5 LJi t 0 d 00 0 J J J J J J J J J J J J J J J J J J J 0 0 0 0 0 0 0 Ll 0 0 0 0 00 J 0 0 0 q 0 0 0 0 0 Ll 00 0 q 0 Ll Ll 5 0 0 Ll 0 0 0 ai 0 Ll 0 0 N 0 Ll Ll Ll 0 0 0 0 0 0 J 0 m Ll 0 0 0 0 t E 00 0 m LJi m m Ll 0 J J J J J Z J J J J J J J J J J J J 0 0 0 0 0 0 0 Ll 0 0 0 0 0 00 Q 0 0 q Ll 0 0 0 0 Ll 00 0 0 0 0 ij 0 Ll 0 0 0 0 0 0 m 0 0 0 0 rri ai 0 Ll J 0 0 0 0 J J 0 0 Ll Ll 0 t Ll 0 m t 0 m m 0 Y J Ll 0 Ll Ll 0 0 rl cO Y Y m t 0 0 Ll J J J J J J J J J J J J J J J J J J Q 0 0 0 0 0 0 0 Ll J 0 0 0 0 0 t t 0 0 0 0 0 0 0 00 q 0 0 0 t 0 0 0 0 0 0 0 0 Ll 0 cO Ll 0 9 0 J J J 00 0 Ll J J Ll Ll t 00 J 0 m Q t t m 0 rl 0 0 Y J J J z z J J J J J J J J J J J J J 15 B B n 0 0 Vl Vl Vl ij CI CI u Q C Q 2 CI CI w Q 0 0 j w e 0 0 u u rn Z E LU 3 J E 0 Q u J g l 0 0 e w c 0 0 w CI Y Vl 0 0 0 c U 0 0 e S i0 I I LL ij t U I I e 0 c C J cD 6 e e Ll Vl C J 0 ij CI E E 0 m Q c m m Q U a S 0 e E E 3 c e 0 E e Q w 7j E co 2 Q w 0 c Vl e Vl Vl ij 0 CI t CI Vl C J 0 0 CI C J 2 Vi w J a w la a LU e e u 0 g 0 t Q 0 u 0 e ij w e 0 e s e S u 0 Qj Q ll C w CI e u 0 W g 0 c 0 I ij CI 0 C g u CI rn J j 0 w C Vi w C a I l ce Vl Z ce CL x o ro e w Q W 0 J o o 31 CHANHASSEN CITY COUNCIL WORK SESSION OCTOBER 26 2009 Mayor Furlong called the work session to order at 5 35 p m COUNCIL MEMBERS PRESENT Mayor Furlong Councilman Litsey Councilwoman Ernst Councilwoman Tjornhom and Councilman McDonald STAFF PRESENT Todd Gerhardt Laurie Hokkanen Kate Aanenson Paul Oehme Greg Sticha Todd Hoffman Richard Rice Lt Jim Olson and Chief Greg Geske PUBLIC PRESENT Megan Burke Student Lauren Moore Student Johnny King Student Bob Pohlen Student 2010 BUDGET DISCUSSION Todd Gerhardt began the discussion by noting that the 2010 budget was currently 72 000 from a balanced budget but was confident that staff could recommend a balanced budget for approval in December He asked for feedback from council members regarding expectations for service levels versus micro managing individual accounts Greg Sticha noted that the library bond refunding had been postponed due to the current volatile interest rate market before reviewing highlights of the expenditure and revenue projections for 2010 Police Administration Fund 1210 Lt Jim Olsonexplained that because crime numbers have decreased in recent years and options available for covering busy shifts overall he would be okay with not hiring an additional police officer in 2010 Todd Gerhardt explained what the City has done in the past few years to increase the number of officers by the hiring of an investigator and school liaison Councilman Litsey voiced his disappointment that the Sheriff s Department was not holding onto the plan it had presented to the City Council noting he believes the City is still not meeting key indicators citing clearance rate statistics from Chaska and surrounding communities Todd Gerhardt explained a way to get better clearance rates is by reallocating resources to where and when there is demand Councilwoman Ernst stated she understood there was a plan presented by the sheriff s department but that everybody has the need to adjust plans due to the current economic conditions Legislative Fund 1110 Laurie Hokkanen reviewed significant changes in this fund were reduction in the travel and training budget reduction in expenditures on meeting meals and reduction of postage to reflect actual spending now that the City is no longer publishing and mailing the Maple Leaf publication Councilman Litsey asked about the continued practice of providing meals for work sessions and the possibility of reducing the number of work sessions by putting more items on the regular city council agenda Todd Gerhardt discussed the value of 32 City Council Work Session October 26 2009 providing hot meals for council members and the benefits to local vendors Mayor Furlong stated his appreciation and value of the work sessions and how the hot meals benefit city staff members as well who come directly from work to the work sessions Councilman McDonald stated he appreciated the meals and would not favor staying later at council meetings Councilwoman Ernst expressed concern over the amount of time being spent on discussing items of small financial impact to the overall budget Administrative Fund 1120 Laurie Hokkanen stated the significant change in this fund was the elimination of temporary salaries Finance Fund 1130 Greg Sticha reviewed the significant change in the new audit contract which allowed for a reduction in contractual services Legal Fund 1140 Laurie Hokkanen stated the change to this fund was to more accurately reflect actual spending Councilman Litsey asked how often this contract is reviewed and sent out for bid Todd Gerhardt stated he would prefer not taking legal services out to bid due to the extensive knowledge that Campbell Knutson has of city codes and historical background but would be okay with sending out to bid the prosecutorial contract He noted that staff periodically does a rate comparison survey with other communities for legal services Councilman Litsey asked about the need for legal counsel to attend every council meeting Property Assessment Fund 1150 Laurie Hokkanen noted there were no significant changes proposed for this fund MIS Fund 1160 Richard Rice explained that the significant change in this fund was the major annual software maintenance expenditures being moved to the capital budget City Hall Fund 1170 Laurie Hokkanen noted there were no significant changes proposed for this fund Councilman Litsey asked for clarification of insurance costs Elections Fund 1180 Laurie Hokkanen noted there were no significant changes proposed for this fund Library Fund 1190 Laurie Hokkanen noted there were no significant changes proposed for this fund Fire Department Fund 1220 Chief Gregg Geske explained the reduction in the retirement contributions and payroll expenditures was to more accurately reflect actual spending Mayor Furlong asked about adequate staffing at the fire department Code Enforcement Fund 1250 Kate Aanenson reviewed the significant changes in this fund due to elimination of temporary salaries wages and overtime and the fact that electronic scanning of building plans is being performed in house Councilman Litsey asked about the need for elimination of a full time employee from this department Councilman McDonald asked about the opportunity for contractual services 2 33 City Council Work Session October 26 2009 Community Service Fund 1260 Laurie Hokkanen noted there were no significant changes proposed for this fund Engineering Department Fund 1310 Paul Oehme noted there were no significant changes proposed for this fund Councilwoman Ernst asked for clarification on what work was being performed in house Mayor Furlong asked about bridge inspections and reimbursements from other agencies Street Maintenance Department Fund 1320 Paul Oehme discussed the increase in workers compensation insurance and the estimated cost of salt and sand for snow ice removal control Street Lighting and Signals Fund 1350 Paul Oehme discussed the joint powers agreement with the County in which the City is responsible for paying the power of the signals on Lyman Boulevard and increases due to additional development in the area Councilman McDonald asked about the status of the studies on possible cost savings with the use of LED lighting City Garage Fund 1370 Paul Oehme reviewed the reduction in estimated fuel costs for 2010 and an increase in utility and operations cost associated with the new public works facility Todd Gerhardt discussed the possibility of a new revenue source from the Minnehaha Watershed District for vehicle maintenance Mayor Furlong asked about the status of the joint fuel contract with the State of Minnesota The council took a short recess at this point in the work session Planning Commission Fund 1410 Kate Aanenson noted there were no significant changes proposed for this fund Planning Administration Fund 1420 Kate Aanenson noted there were no significant changes proposed for this fund Senior Commission Fund 1430 Kate Aanenson noted the decrease in this fund was to more accurately reflect actual spending Park and Recreation Commission Fund 1510 Todd Hoffman noted there were no significant changes proposed for this fund Park and Recreation Administration Fund 1520 Todd Hoffman reviewed the cost for publishing printing and mailing the semi annual park and trail map Chanhassen Recreation Center Fund 1530 Todd Hoffman explained that the inclusion of the dance costume competition fees was previously not included in the Rec Center budget but that these expenses are fully paid through charges and fees which are reflected in another part of the budget He also discussed the increase in contractual services for programs offered at the Rec Center that are balanced by reductions in personal services 3 34 City Council Work Session October 26 2009 Lake Ann Park Operations Fund 1540 Todd Hoffman explained the significant change in this fund was due to a reduction in the lifeguard contract and a reduced utilities budget for ballfield lights heat and electricity Park Maintenance Fund 1550 Todd Hoffman noted there were no significant changes proposed for this fund Senior Citizens Center Fund 1560 Todd Hoffman noted there were no significant changes proposed for this fund Recreation Programs Fund 1600 Todd Hoffman noted there were no significant changes proposed for this fund Councilman McDonald asked about feedback from residents on the programs being provided Councilman Litsey asked about the possibility of seeking donations to cover city costs Mayor Furlong discussed the amount of volunteer support received from various civic organizations Councilman Litsey reiterated his disappointment that the council did not levy appropriately to support core city services Councilwoman Ernst noted the council had heard these issues previously when the preliminary levy was set Councilman McDonald felt the council was getting too much into the details of the budget asking that the City Manager present a proposal on how to balance the budget Self Support Programs Fund 1700 Todd Hoffman explained that the significant change in this fund was due to moving some youth sports out of this budget to start the new Recreation Center Sports program Rec Center Sports Fund 1800 Todd Hoffman explained that this is a new revenue generating program for 2010 Enterprise Funds Water Operations Fund 700 Paul Oehme reviewed the decrease in salary and wages based on utility staff time attributable to water operations and a decrease in the electrical utility budget and repairs to equipment budget Sewer Operations Fund 701 Paul Oehme reviewed the increase in wages based on utility staff time attributable to sewer operations an increase in the Met Council charge and a decrease in maintenance materials and utility cost estimates Surface Water Management Fund 720 Paul Oehme reviewed the reduction in the supplies program printing and publishing Greg Sticha explained that Ehlers and Associates would be presenting the proposed changes to th the rate study at the November 9 work session Todd Gerhardt encouraged council members to call him with any questions or suggestions Councilwoman Ernst complimented staff on the format of the budget presentation 4 35 City Council Work Session October 26 2009 Mayor Furlong adjourned the work session meeting at 8 30 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 5 36 CHANHASSEN PLANNING COMMISSION REGULAR MEETING SUMMARY MINUTES OCTOBER 20 2009 Acting Chair Laufenburger called the meeting to order at 6 00 p m MEMBERS PRESENT Kathleen Thomas Mark Undestad Denny Laufenburger Dan Keefe and Tom Doll MEMBERS ABSENT Kevin Dillon and Debbie Larson STAFF PRESENT Kate Aanenson Community Development Director Bob Generous Senior Planner Sharmeen Al Jaff Senior Planner Angie Kairies Planner and Alyson Fauske Assistant City Engineer PUBLIC HEARING ANDING VARIANCE REQUEST FOR LAKESHORE SETBACK VARIANCE TO CONSTRUCT A HOME ON PROPERTY ZONED SINGLE FAMILY RESIDENTIAL RSF LOCATED AT 3625 RED CEDAR POINT ROAD LOT 11 BLOCK 4 RED CEDAR POINT LAKE MINNEWASHTA APPLICANT BAYCLIFF HOMES PLANNING CASE 09 15 Angie Kairies presented the staff report for this item Bill Worms with BayCliff Homes and representing Betsy Anding stated their agreement with the staff s findings Acting Chair Laufenburger opened the public hearing No one spoke and the public hearing was closed Undestad moved Thomas seconded that the Chanhassen Planning Commission as the Board of Appeals and Adjustments approves an 18 5 foot shoreland setback variance for the construction of a single family home on a non conforming lot of record Planning Case 09 15 and adoption of the findings of fact and action subject to the following conditions 1 City Forester Conditions a Tree protection fencing must be properly installed at the edge of the grading limits on the entire east west and south sides This must be done prior to any construction activities and remain installed until all construction is completed b The roots of neighboring trees must be cut by hand or a vibratory plow c No equipment may be stored within the tree protection areas d If no trees are present in the rear yard two overstory deciduous tree are required to be planted If the existing ash tree is preserved one overstory deciduous tree will be required to be planted Trees must have a minimum diameter of 2 when planted 37 Planning Commission Summary October 20 2009 2 Water Resource Coordinator Conditions a The plans shall be revised to indicate the placement of silt fence or other approved perimeter BMP as well as incorporate any applicable Chanhassen standard details for erosion and sediment control This should include at a minimum 393 5301 and 393 5302B All erosion and sediment control features shall be installed prior to any earth disturbing activities and shall remain in place until at least 75 of the property is permanently stabilized b A rock construction entrance shall be maintained until the permanent driveway is in place This entrance shall follow the specifications described in Detail Plate No 5301 Due to the size of the lot the rock entrance may be reduced to 20 feet in length and width but must otherwise comply with the specifications previously mentioned c The applicant shall apply for and obtain permits from the appropriate regulatory agencies where applicable and comply with their conditions of approval All voted in favor and the motion carried unanimously with a vote of 5 to 0 COMMISSION PRESENTATIONS None CITY COUNCIL ACTION UPDATE None Acting Chair Laufenburger adjourned the Planning Commission meeting at 6 05 p m Submitted by Kate Aanenson Community Development Director Prepared by Nann Opheim 2 38 CHANHASSEN PLANNING COMMISSION REGULAR MEETING OCTOBER 20 2009 Acting Chair Laufenburger called the meeting to order at 6 00 p m MEMBERS PRESENT Kathleen Thomas Mark Undestad Denny Laufenburger Dan Keefe and Tom Doll MEMBERS ABSENT Kevin Dillon and Debbie Larson STAFF PRESENT Kate Aanenson Community Development Director Bob Generous Senior Planner Sharmeen Al Jaff Senior Planner Angie Kairies Planner and Alyson Fauske Assistant City Engineer PUBLIC HEARING ANDING VARIANCE REQUEST FOR LAKESHORE SETBACK VARIANCE TO CONSTRUCT A HOME ON PROPERTY ZONED SINGLE FAMILY RESIDENTIAL RSF LOCATED AT 3625 RED CEDAR POINT ROAD LOT 11 BLOCK 4 RED CEDAR POINT LAKE MINNEWASHTA APPLICANT BAYCLIFF HOMES PLANNING CASE 09 15 Angie Kairies presented the staff report for this item Laufenburger Thank you staff Any questions for Angie at this time Alright do we have an applicant present that would like to make a statement State your name and address please Bill Worms My name is Bill Worms with BayCliff Homes and I m representing Betsy Anding and we re in agreement with staff s findings for this portion Laufenburger Okay thank you Bill Okay At this time I d like to open the hearing to the public Anybody present that would like to speak on behalf of the public None present I will close the public hearing Any questions or comments from the commissioners Tom how about you Doll No questions Laufenburger Mark Kathleen Thomas No Laufenburger Dan Keefe No Laufenburger Okay Would entertain a motion at this time 41 Chanhassen Planning Commission October 20 2009 Undestad I ll make a motion I recommend that the Chanhassen Planning Commission as the Board of Appeals and Adjustments approves an 18 5 foot shoreland setback variance for the construction of a single family home on a non conforming lot of record Planning Case 09 15 and adoption of the findings of fact and action subject to conditions 1 and 2 Laufenburger We have a motion Do I have a second Thomas Second Laufenburger Thank you Kathleen Any further discussion Undestad moved Thomas seconded that the Chanhassen Planning Commission as the Board of Appeals and Adjustments approves an 18 5 foot shoreland setback variance for the construction of a single family home on a non conforming lot of record Planning Case 09 15 and adoption of the findings of fact and action subject to the following conditions 1 City Forester Conditions a Tree protection fencing must be properly installed at the edge of the grading limits on the entire east west and south sides This must be done prior to any construction activities and remain installed until all construction is completed b The roots of neighboring trees must be cut by hand or a vibratory plow c No equipment may be stored within the tree protection areas d If no trees are present in the rear yard two overstory deciduous tree are required to be planted If the existing ash tree is preserved one overstory deciduous tree will be required to be planted Trees must have a minimum diameter of 2 when planted 2 Water Resource Coordinator Conditions a The plans shall be revised to indicate the placement of silt fence or other approved perimeter BMP as well as incorporate any applicable Chanhassen standard details for erosion and sediment control This should include at a minimum 393 5301 and 393 5302B All erosion and sediment control features shall be installed prior to any earth disturbing activities and shall remain in place until at least 75 of the property is permanently stabilized b A rock construction entrance shall be maintained until the permanent driveway is in place This entrance shall follow the specifications described in Detail Plate No 5301 Due to the size of the lot the rock entrance may be reduced to 20 feet in length and width but must otherwise comply with the specifications previously mentioned 2 42 Chanhassen Planning Commission October 20 2009 c The applicant shall apply for and obtain permits from the appropriate regulatory agencies where applicable and comply with their conditions of approval All voted in favor and the motion carried unanimously with a vote of 5 to 0 APPROVAL OF MINUTES Commissioner Thomas noted the verbatim and summary minutes of the Planning Commission meeting dated October 6 2009 as presented COMMISSION PRESENTATIONS None CITY COUNCIL ACTION UPDATE None Acting Chair Laufenburger adjourned the Planning Commission meeting at 6 05 p m Submitted by Kate Aanenson Community Development Director Prepared by Nann Opheim 3 43 CHANHASSEN PLANNING COMMISSION WORK SESSION SUMMARY MINUTES OCTOBER 20, 2009 WORK SESSION The Planning Commission assembled at 6:15 p.m. and drove in two vans to various sites within the community. MEMBERS PRESENT: Kevin Dillon, Tom Doll, Dan Keefe, Denny Laufenburger, Kathleen Thomas and Mark Undestad. MEMBERS ABSENT: Debbie Larson. STAFF PRESENT: Kate Aanenson, Community Develo pment Director, Sharmin Al-Jaff, Senior Planner, Alyson Fauske, Assistant City Engineer, Bob Generous , Senior Planner and Angie Kairies, Planner I. TOUR Chanhassen Station Site (behind Dinner Theatre) The Commission stopped at the Park & Ride lot behind the Chanhassen Dinner Theater to discuss the upcoming submittal of the downtown pa rking ramp for SouthWest Transit. Kate Aanenson described the project to the Planning Commission, which will include a public street providing access from Great Plains Boulevar d and a four-story, 420-stall parking ramp. Lakeside Development The Commission stopped at the parking area adja cent to the commons building in the Lakeside development located at Lyman Boulevard and Lake Riley Drive. Kate Aanenson explained that a developer will be submitting a proposal to amend the Planned Unit Development to replace two of the condominium buildings with 22 twinhome units. SouthWest Village Park & Ride Facility The Commission parked on the second level of th e parking ramp located at Lyman Boulevard and Highway 101. Kate Aanenson explained that as part of the overall project, commercial buildings were approved along Highway 101 and residential development was approved along Lyman Boulevard. The Commissi on and staff then toured the transit waiting and passenger access area. Planning Commission Work Sessi on Summary – October 20, 2009 2 Kwik Trip at Crossroads Plaza The Commission stopped at the Kwik Trip located at the corner of Highway 101 and Crossroads Boulevard. Crossroads Plaza is a mixed-use devel opment that had subdivision approval and site plan approval for eight commer cial and office buildings. The Commission toured the Kwik Trip building and the car wash facility. Leah Berlin with Kwik Trip explaine d the green construction techniques and equipment used at the facility. The Planning Commission returned to City Hall at approx imately 8:00 p.m. Submitted by Kate Aanenson Community Developm ent Director Prepared by Robert Generous CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us 11 MEMORANDUM TO Todd Gerhardt City Manager 0 Paul Oehme Director of Public Works City Engineer t FROM DATE November 9 2009 oW SUBJ Approve Fuel Purchase with State of Minnesota PW305B PROPOSED MOTION The City Council approves fuel purchase with State of Minnesota for 20 10 City Council approval requires a simple majority vote of the City Council present BACKGROUND Cities and Counties in the Metro area will have the opportunity again to purchase all or a portion of their fuel through a State of Minnesota joint fuel purchase contract It is estimated that this contract could be as large as 5 8 million gallons of unleaded and diesel fuel with as many as 30 agencies participating Chanhassen participated in this contract for the first time this year The pricing and fuel delivery was acceptable The City did not see a significant price savings with this contract in 2009 however the fuel prices did not spike like in years past Thejoint fuel purchase allows the City to lock in a price for a portion of the fuel needs for the upcoming year Using this approach the City can mitigate for potential price spikes DISCUSSION Staff is requesting participation in this State contract with just over half of the annual estimated unleaded and diesel fuel needs This approach will give the City some flexibility in fuel purchase based on what prices are in the market at the time fuel is needed By locking in approximately half of the fuel needs with the fixed price program the City can better budget for fuel costs and will still have the ability to purchase fuel in the open market from local suppliers or use the spot price program in the State contract whichever is more cost effective at that time The State of Minnesota is planning to go out for bids on the fuel purchase contract in early December so staff does not know the contract fuel prices at this time By approving this agreement the City will be required to purchase the specified fuel amount at the contract price If bid prices come in higher than expected the State may not accept the bids and the City would purchase fuel as it has in the past by obtaining spot pricing from local suppliers Attachments State Contract Fuel Order Form g eng budget cip budget 20 I O bkgd 110909 appv mndot joint fuel purchase agmt doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 44 TO 2 CURRENT FUEL CONSORTIUM MEMBERS CPV MEMBERS LOCATED IN THE 9 COUNTY METROPOLITAN AREA Anoka Carver Dakota Hennepin Scott Sherburne Ramsey Wright and Washington CPV MEMBERS LOCATED WITHIN 50 MILES OF REPORTING FUEL TERMINALS IN ALEXANDRIA DULUTH MANKATO MARSHALL ROCHESTER MARSHALL FROM JACKIE FINGER STATE MATERIALS MANAGEMENT DIVISION RE FIXED PRICE FUEL PROGRAM FOR 2010 The State intends to lead a solicitation again for 2010 for a fixed price fuel program for qualified participants There will be two separate solicitations issued one for participants in the nine county metropolitan area and one for participants located within50 miles of reporting fuel terminals The Qualification requirements are as follows Participant must be a CPV member and agree to and comply with all terms and conditions of the Contract Participant must be located in the areas defined above The tanks must be owned and maintained by the CPV member Participant must be able to take either gasoline or diesel fuel in the required product type and as delivered by the Contract Vendor in quantities of at least 500 qallons per delivery Participant must take 100 percent of the committed monthly amount at the fixed price contracted on its behalf Fill rate must be at least 500 gallons or more CAREFUllY REVIEW THE FOllOWING INFORMATION Participation in the Spot Price ProQram does not require quantities to be submitted and may be used on an as needed basis by any participants in the Fixed Price Fuel Program if they so choose If you have any questions please feel free to contact me via E mail PREFERRED iackieJinqer@state mn us by phone at 651 201 2436 by fax at 651 297 3996 Thank you RETURN ORDER FORM NO LATER THAN NOVEMBER 6 2009 45 FUEL CONSORTIUM OVERVIEW FIXED PRICE PROGRAM The agencies listed on the Fixed Price Schedule are required to take 100 of its monthly quantity committed and the Contract Vendor is required to provide 100 of the monthly quantities contracted The program will be for 13 months ending January 31 2011 If the original purchaser is unable to take all of the monthly committed gallons the Contract Vendor will be responsible for contacting other locations participating in the Fixed Price Contract to determine if they are able to take additional gallons If the Contract Vendor is able to ship the unused gallons from the original participating purchaser to another participating agency there will be no cost to the original participating agency If the Spot Price is less than the Fixed Price participants are not required to take more than the monthly amount they committed to If the Contract Vendor is unable to ship the unused gallons from the original participating purchaser to another participating agency they may sell the unused gallons on the open market and either debit or credit the difference in price back to the original participating purchaser based on the open market sell price If the Contract Vendor is unable to provide all of the monthly committed gallons to a participating member by the due date and time the participating member may purchase the product on the open market and charge the Contract Vendor for any additional costs incurred SPOT PRICE PROGRAM In addition to a Fixed Price program the solicitation will include a Spot Price program for participants to handle extra fuel needs over and above the committed quantities in the Fixed Price program Participants are not required to use the Spot Price program and may use other State Spot Price programs currently in place or may purchase their additional fuel needs independently If the Contract Vendor is unable to provide the order quantity to a State agency or CPV member by the required due date and time the State agency or CPV member may purchase the product on the open market and charge the Contract Vendor for any additional costs incurred I Only qualified State agencies and CPV Members may participate in the Fixed Price Program unless otherwise approved Once final Contracts are executed the participating agency or entity will be notified of the price and the name of the Contract Vendor The signature below agrees to all terms conditions and prices of any Contract agreement entered into on its behalf by the State of Minnesota which includes but is not limited to taking 100 of the monthly fuel quantities submitted for the Fixed Price Program on the Fuel Order Form There is no requirement to take any product using the Spot Price Program AGENCY NAME c y 0 I q l v a 3 V ADDRESS 5 11 pen Je c l c h QlI V 4s 1e l AtV I 55311 CONTACT PERSON C h de s S i C c 1 TITLE f l e e Swpe t vd ehde K PHONE NO 5 2 2 J3Q FAX NO 9S l a 31 E MAIL c Sic SIe @ l Ch c lI o loI e r n iJ AUTHORIZED SIGNATURE RETURN ORDER FORM NO LATER THAN NOVEMBER 6 2009 46 E o o cr 0 W C r u cr J 0 E J i cr o C z o U J W J U o o N E Qi J E I l Qj C a I 0 J 0 f U c C C J 00 rl UJ i i 0 Z N c 00 J 0 Cl U W CO I C1l E jj 0 E E 0 r a l 00 E E 2 2 ol 0 E t 0 Q U 0 ol C 1ii 00 i a 0 a I t U UJ 1 U ill LlJ C 2 a ij w 0 0 Q 0 0 g Z Cl i Q 0 0 0 El 0 w 0 0 If 0 0 l III u Cl In il f r i tl c 41 c I l 41 ell 41 41 Il Il a i J J 0 0 0 0 diCi J J Il Ol E s E E 0 C i l i Il 0 u 41 41 41 0 l u a 0 41 I w ell Z C Il Z i en J I c Il i 0 i 41 3 8 c g gi E 2 f C E11 a 8 J c a Qi UJ O U 41 2 C2 g a e Cl4l4l E w S i l u s U 5 S ij sB c5 g I Ol 0 u I u Il g Q I 41 c i E ti a nEo o o U Vi 10 Cl c i2 l 2 u Il a l Il Il c I l l E J l 51 t 41 a a 41 0 Il E o1 c c c Ol C JJ e g u E l C o 0 a 1 a I eo 8 E a 1Il 41 Il l 11 g 11 EI 0 E J 8 S E l6 Qi 8g e 2 8 u oQ ii B S 58s wg g 2 b cc O O O z g S EU 6 l4lE4I w 8 g gj sgj W 1 1 cr f w cJ l Il 1 Ol Cii l C 41 Q E Il Z 0 tll jtji1 g g E E C l l 8 iliilli j 4I E o 41 10 c roo 0 0 WO C O z l l b1 w uLD roO u ErofD a a w o co ffi f E 0 1 a EC 0 0 Z o Dz W1U Z f x C roo U 03 Z w c O F roo 0 J w u 0 0 roz 47 z 0 o 0 0 W c u 0 J 0 z J i 0 o z o U J W J Ll o o N c 2t x 60 ill Sin en I iIlUJ 0 1 I UJ Z J go a D l c g C O N In mO NM N en C C C C I I I I I I I I I I I I I I I Jt I r 1 1 J S S J dO Q Q j q I v cJ Q UJ U o UJ Z J V s s J r t 48 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us i MEMORANDUM 0 TO Paul Oehme Director of Public Works City Engineer FROM Terrance JefTery Water Resources Coordinator l DATE November 9 2009 SUBJECT Hill Street Drainage Improvement Project No SWMP19 2008 01 Approve Plans Specifications Authorize Advertisement for Bids PROPOSED MOTION The City Council approves the plans and specifications and authorizes advertisement for bids in the Construction Bulletin and Chanhassen Villager for the Hill Street Drainage Improvement Project No SWMPI9 2008 01 City Council approval requires a simple majority vote of the City Council present BACKGROUND In 2003 this channel having experienced significant erosion and sediment deposition was cleaned reshaped and stabilized with erosion control blanket by City staff see photo right This erosion problem has been a concern of the City and property owners for many years A letter dated September 26 2005 was sent to the City by the new property owners Christopher and Tracey Rust This letter itemized their concerns about the runoff through the swale and the continued erosion problem On March 2 2008 a meeting was held with seven area residents and members of the Riley Purgatory Bluff Creek Watershed District including members of the Citizen Advisory Committee for RPBCWD MnDot and Eden Prairie The residents of Lotus Lake voiced their concerns over the water quality of the lake and the safety of the channel On March 12 2008 the City sent a letter to the RPCWD requesting that the District provide 1 3 the estimated cost of the project or what was thought to be at that time Chanhassen is a Community for life Providing for Today and Planning for Tomorrow 49 Paul Oehme Hill Street Drainage Improvement Project November 9 2009 Page 2 33 000 The District provided data from their XP SWIM Model which was referenced in the design of the project but chose not to participate in a cost share for this project Both Eden Prairie and MnDot have decided not to participate in the cost of the improvement even though runoff from their respective properties right of way discharges through the swale City Staff met with the adjacent property owners several times during the summer of 2008 The residents continued to express their concern over the safety of the channel and the effect of this channel on the Lotus Lake water quality They also emphasized the importance that the improvements are not pushed off any longer and the solution should be more permanent On January I 2009 City staffreceived quotes from Wenck Associates Inc and WSB Associates for engineering and design work to stabilize this area WSB was awarded the contract in the amount of 9 600 and has prepared the current plan set DISCUSSION Staff is requesting the Council approve the plans and specifications and authorize advertisement for bids from qualified contractors This area continues to be an on going problem with side cutting and down cutting of the channel still occurring today The proposed base bid plan calls for the eroded area between the retaining wall along TH 101 and the swale to be filled in and the water routed through a series of sump manholes and storms ewer pipe This will not only allow for the stabilization of this land but will dissipate i the energy flowing through the system prior to discharging into the swale The swale will then be graded to widen the channel and minimize the slope This will allow for a more laminar flow through the channel thereby further r reducing the scour force of the water within the channel The swale will be reinforced with a turf reinforcement mat at critical areas and erosion control blanket throughout to seeding with a wetland mix suitable to the area The base bid engineer s cost estimate is 74 200 Bid Alternative 1 Under the base bid plan there will be minimal pretreatment of the storm water prior to discharging into Lotus Lake Because of the grades and the desire to not encroach more than necessary onto private land the construction of a pond is not feasible Another alternative would be to install a hydrodynamic separator environmental manhole at the beginning of this system This system would dramatically improve the sediment removal efficiencies of the system and would likely be applied towards the Total Maximum Daily Load requirements for Lotus Lake when the TMDL is 50 Paul Oehme Hill Street Drainage Improvement Project November 9 2009 Page 3 completed However only up to a 1 rain event would be treated in the environmental manhole because of the large watershed that flows though the system The estimate for the environmental manhole bid alternative is 65 000 FUNDING The project is planned to be funded with the Surface Water Management Plan SWMP funds and was identified in the 2009 CIP SWMP 40 Staff had budgeted 55 000 from SWAMP funds for the project The remaining funds for the project would corne out of the Fees for Services budget in the Surface Water Management Fund Staff will continue to solicit partnerships for this project Recently BWSR has submitted guidelines for the Constitutional Amendment funds It appears that this project may be eligible for funding through this program Staff intends on applying for this grant It is staff s belief that the bid alternative may not be recommended for award unless an alternative funding source is secured SCHEDULE If Council authorizes advertisement for bids the work schedule for Phase 1 will be as follows December 16 2009 Februarv 8 2010 February 22 2010 April 2 2010 May 14 2010 Bid Opening Award Contract at City Council Meeting Begin Construction Substantial Completion Final Stabilization and Restoration Complete Attachments Location Map CIP Page 2009 Plan Sheet g eng swmp projects swmp 19 2008 0 I lotus lake drainage at th 101 outfall bkgd 110909 approve plans auth ad doc 51 I N J I REE I I t 2 X 1 y 5 V 1 II T W Tu r I 1 HO yvo 0 HI L U J 00 I tt tG 0 ft J1 WOo 7 irIl l y 7 Lotus Lake d l L o J 1 fJi Yny v 1 l rt I lfN I i I r 1 L T W J5 j J r1 I t Mi c c r 1 lffi JJ u J lft d Jc Project Location l 1 j AH NL1 ll I 0 0 Y ll WI J 1 E r i 1 tt 1f Nir J d i l 0 I T I 1 JJ d o Y TI j I s I H S vA l r I m 0 TUI Tdj w 1 A V JJJ DE I 9LL1 d I H I d1 dru C VIE ST II OI iu I J r I I o 00 j I Y I 11 TJlI I 11 r l I I III nw Iv C r1 l c J I J s y ElJ I f II q 0 y hr rpJJ J I 1 l J I s H r CZ A L J It R T s J y l y I rl r l 930 L f I j4ij 9Jl0 1 f r J J i fIll u r r fJI a r v I I r ih rl r u I I 1 F l I Z W W o 0 0 r L 0 I W 0 J 0 Z r I t D O I 3 W m W 0 I m J J I W E S 1 Inch 825 feet 52 Capital Improvement Program City of Chanhassen MN Project SWMP 040 Project Name TH 101 Inlet Project Account 1 Account 2 Account 3 2009 thru 2013 Description I This project involves stabilizing a channel which directs flow from 1H 101 into Lotus Lake Justification I Contact Paul Oehme I Department Surface Water Management Type Improvement Useful Life Category SWMP Priority nla Total Project Cost 70 000 I I I I The adjoining property owners are concerned about the erosion on their properties as a result of stormwater discharge through the site This area is I resulting in sediment deposition into Lotus Lake and a 6 foot plunge pool has formed within the Lake at the terminus of the channel Expenditures Construction Total Funding Sources Other Agency Contribution Surface Water Utility Fund Total 2009 70 000 70 000 2010 2011 2011 Operational Impact Other I Some turf management may be required the second year after completion of the stabilization 2009 15 000 55 000 70 000 2010 126 2012 2012 2013 2013 1 Total 70 000 70 000 I I I Total 15 000 55 000 70 000 1 II II II I I I I 53 co o o co i J o 0 0 OrOO Z IZO IZ I 1 U UfTl I CZO U OO lC lfTlOO O o U l Z U O OIZ f Ui Z I I O fTl Bi I o o I 0 IO e l II C CO CO Ol VlfTl 0 1 5 I I o s s d g tP I I o J I l 1 Ui J J1 u U0 I C I I i 5l I fTlOO I 1 O fTl 0 j I I fTl 1 r I Z 05 1 lo iTI I 0 x d fTl I Z I Gl Z M fTl I fTl I t 1 F I I I 0 2 I 2J I i 1 T If I I 1 I l I z A 7 89 5 9 89 5 88 j r I f I Il 1 I I I v I I f c I c eI ti C g 0 1 o 4 i o o lI 7 i g O c p 1 I I C l I f I I 897 d 89 6 99 ill fTlfTl OfTl 10 I 0 Zri I I I ln t 898 1 g 897 00 I fW08 t t u@lO 0 1 2r U0 I fTl 0 IZ IF I 1 1 Ul 1 t 1 i I 0 1 I I Y I Gl 1 I I 1 I II II 0 I 1 I J I I I T 01 1 j J I 0 II Ilj JO I I II I l r I r II I 1 I 1 1 1 L J Y q I ro I 1 IGl d fTl J I 111 fi 1 II I i 8 1 I I I I 1 J fTl Jl I I I Gl J I I fTl I I 7 r I I r r I l J r J I 1 1 I r 111111 I I I I I 1 I I I I I III J J I r r t o c Q Ii I 89 9 d 89 7 4 I 1 z 0 I FI J I I 1 I g 16 Gl y I a C 1 1 1 el J pI I lo r I I I C II I Ir I oJ5 A 1 Y 2l 0 0 7 I 01 I l j 1 I 1 j fX I t 1 l o 23 j J 0 0 i oj 1 J 1 A L L 0 j i A o Z Rl I L I Ul U U l c IC I ozOzoO II oZ Gl ICOoGl UO Ual S Ui J fTl fTlc fTlc c e C lr fQ jIli 1 OO GlC i o uo Z u COal ofTl U fTl u u o oI i J 5d z tlr J CJ f fTl I j p fTl 0 1 l F o j 5 I o tl r l K OO 8 S A 1 t 59 TC 905 00 6 0 lIl R 1642 f @CO 0 1 I 5 i 0 fTl 1 900 9 g 897 99 c ril 1 1 30 AF RON W JR A H CU A CO coco cocoa 01000 o Ur NNO a z UY sO 9d6 4 f O o C U O 00 Co Co fTlfTl zz CC 3 3 0 0 CD CD fTIfTl U O O l c I co II 0 co GlI S2 0 Z Gl PI 0 3 0 fTl u 0 0 0 Z Ul I fTl i J 0 1 C1I I fTI @ 909 9 i m l j r @ It 6 gi go @J 60 SPE lAl 9 i J urn I ftif Vl 0 STAO 77 TG 91 0 50 4 lIl SITECIAL 9f1 d 91 2 30 @ 1 I I Vl O i 0 C fTl JTl z t z XOD 0 1 c 1 g5i 1 1 O 2 i ti I I fTl oUl UlS Ul r I di J 0 0 jj g fTl E fTl Q J fTl z 0 917 0 cP 0 Q s s 0 y o cco 1 Z i Ii co o o co i J o o WSB I HEREBY CERTlFY THo T THIS SPECIFICATION OR REPORT WM PREPARm BY ME OR UNDER MY DIRECT SUPEIMSION SCALE AND THo T I AM A DUl Y UCENSED PROFESSIONAl ENGINEER UNDER THE LAWS Of THE STAlE Of MINNESOTA ROIISION NO M EXPINIAlIOH IS NOTED 701 Xenia Avenue South SuIte 300 Minneapolis MN 55416 www wsbeng com HILL STREET DRAINAGE IMPROVEMENTS PINllM IDESIGIllM BAF J J CHECKED BY I PROJECT NO TEH I 1694 13 RECORD COPr B r 00 1E Associates Inc TOOD E HUB ER Oo 1E November 9 2009 uc NO 24043 763 641 48OQ F8I783 Mt 1700 INFRASlRUCTURE II ENGINEERING i PLANNING II CONSTRUCTION CITY OF CHANHASSEN 54 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us 1 MEMORANDUM 10 TO Paul Oehme Director of Public Works City Engineer FROM Alyson Fauske Assistant City Engineer At O DATE November 9 2009 SUBJECT Audubon Road Reconstruction City Project 10 02 Authorize Preparation of Feasibility Study Begin Land Acquisition Process with Property Owners PROPOSED MOTION The City Council is recommended to authorize staff to prepare a feasibility study for the Audubon Road Reconstruction and begin land acquisition discussion with property owners City Council approval requires a simple majority vote of the City Council present BACKGROUND On July 13 2009 staff discussed next year s proposed street reconstruction projects with the City Council at the work session On August 10 2009 City Council awarded the preliminary design consultant contract to SRF Consulting Group Inc PROJECT OVERVIEW Audubon Road from Lake Drive West to Lyman Boulevard CSAH 18 is a municipal collector roadway and is scheduled to be reconstructed next year The pavement is in poor condition and shows severe pavement distress The roadway is a rural section with gravel shoulders On the steep hill portion of the roadway the gravel washes out after large rain events and can become a safety problem if not regraded several times a year Audubon Road should be urbanized and widened to approximately the same pavement width as is currently north of Lake Drive West The Parks Department Trail Comprehensive Plan calls for extending a trail down to Lyman Boulevard A small area of land will need to be acquired at the south end of Audubon Road to accommodate the trail Most of the acquisition is planned to be temporary construction easements The appraisals for the property are almost complete Minor repairs to the watermain are proposed and depending on the profile of the roadway may need to be lowered in some areas The pond on the south side of Lyman Boulevard was oversized in conjunction with the Lyman Boulevard Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 55 Audubon Road Reconstruction November 9 2009 Page 2 reconstruction project to treat the runoff from this section of Audubon Road when it is improved A storm sewer pipe has been stubbed on the north side of Lyman Boulevard for the future reconstruction of Audubon Road SRF completed the preliminary design for the project It is proposed that City staff complete the feasibility study final design bidding process construction observation and contract administration to save on project costs SCHEDULE If this project moves forward staff anticipates the following project schedule Neighborhood Meeting Accept Feasibility Report Call Public Hearing Public Hearing Approve Plans Specifications Bid Opening Neighborhood Meeting Assessment Hearings Award Contract Start Construction Substantial Construction Complete Final Wear Course Complete FUNDING November 16 2009 January 11 2010 February 8 2010 February 22 2010 March 2010 April 2010 May 2010 May 2010 August 27 2010 June 2011 The preliminary budget for the proposed street reconstruction work was included in the 2010 CIP at 3 000 000 Funding for the project will be from municipal bonds and assessments Properties with driveway access to Audubon Road are proposed to be assessed The assessment methodology and estimated assessments will be included in the feasibility report Attachments CIP page Resolution Location Map g eng publicL201O proj ects 1 0 02 audubon road imp auth prep offeas rpt II 09 09 docx 56 I Capital Improvement Program I City of Chanhassen MN Account 1 601 0000 4751 Account 3 2009 thru 2013 Contact Paul Oehme Department Street Improvements Type Improvement Useful Life Category Streets Highways Priority n a Total Project Cost 3 000 000 I Project ST 022 Project Name Audubon Street Project I Description 1 I Annual project to rehabilitate and reconstruct streets in the City Account 2 2010 Audubon Road Lyman Blvd to Lake Drive West I Justification I I 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 subgrade needs to be replaced or where streets have deteriorated to I a point where rehabilitation will no longer be practical reconstruction of the street is necessary A feasibility study is written to consider the mertis of the project and scope of work I Expenditures Construction 2009 2010 2011 2012 2013 Total 3 000 000 3 000 000 Total 3 000 000 3 000 000 I I I Funding Sources 2009 Assessment Revolving Assess 2010 2011 2012 2013 Total 3 000 000 3 000 000 Total 3 000 000 3 000 000 I I oPmtional Impact Other This project may decrease maintenance costs I I I I I 107 57 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA DATE November 9 2009 RESOLUTION NO 2009 MOTION BY SECONDED BY A RESOLUTION AUTHORIZING PREPARATION OF FEASIBILITY STUDY FOR THE AUDUBON ROAD RECONSTRUCTION BEGIN LAND ACQUISITION PROCESS WITH PROPERTY OWNERS PROJECT NO 10 02 WHEREAS the area of Audubon Road that is proposed for reconstruction in 2010 extends from Lake Drive West to Lyman Boulevard CSAH 18 and is a municipal collector roadway and NOW THEREFORE BE IT RESOLVED that the Chanhassen City Council hereby authorizes preparation of a feasibility study for the Audubon Road Reconstruction Project and gives authorization to begin the land acquisition process with property owners Passed and adopted by the Chanhassen City Council this 9th day of November 2009 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 58 AUDUBON ROAD IMPROVEMENT AREA 4 1 r LYMAN BLVD 59 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us 1 MEMORANDUM Paul Oehme Public Works Director City Engineer TO FROM Terrance Jeffery Water R esources coormnator7f Nov mber 9 2009 6 Cheyenne Avenue Pleasant View Road Drainage Improvements Project SWMP19 2009 01 Approve Quote DATE SUBJ PROPOSED MOTION The City Council approves a construction contract in the amount of 76 676 60 with Parrott Contracting Inc for work to be performed on the Cheyenne Avenue and Pleasant View Road Drainage Improvement Project City Council approval requires a simple majority vote of the City Council present BACKGROUND This project is for the repair of two areas with historic drainage issues Pleasant View Road and Cheyenne Avenue Pleasant View Road involves two outfalls which discharge over a steep bank and discharge to Lotus Lake Both of these outfalls are experiencing significant head cutting at the outfalls and if left unchecked may pose a risk to the road section in the area The storm sewer pipe under Pleasant View Road is an old corrugated metal pipe which is in poor condition and should be replaced The work will involve the installation of drop structures to dissipate the energy from the runoff and pipe installation to carry the water to an appropriate outfall location This work will require a temporary closure of Pleasant View Road during the middle of the day Staff has coordinated the work schedule with the school bus company and will only be closing Pleasant View Road during the off peak traffic hours Weare currently working with the property owners at 489 Pleasant View Road to procure a drainage and utility easement and access If an agreement cannot be worked out with the property owner this part of the project will not be made The drainage issues associated with Cheyenne Avenue are the result of insufficient inlet capacity at the cat h basin the catch basin having a tendency to clog with debris during large rain events and a poor emergency overflow between Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 60 Paul Oehme Cheyenne Avenue Pleasant View Road Drainage Improvement Project November 9 2009 Page 2 two homes In 2005 water crested high on the driveway and flooded the yard at 8011 Cheyenne Avenue According to the property owners the same thing occurred sometime around 1989 The work will involve replacing the catch basin and adding a high capacity catch basin and upsizing the pipe in Chanhassen Estates Park from 21 inches to 30 inches Three ash trees will need to be removed in the park along with some under story The Parks Department has been notified of the need to replace the pipe and the surrounding neighbors will be notified of the work In the spring new tress will be planted in the park The work should provide adequate capacity to accommodate a 100 year storm event BIDS Requests for quotes were submitted to three grading contractors on October 27 2009 The quotes received are as follows 96 493 50 89 137 17 Parrott Construction 76 676 60 The engineer s opinion of total project cost was 90 109 00 Parrott Construction has worked on many City projects in the past Their work has been acceptable Funding for the project is proposed to come out of the Surface Water Management Enterprise Fund Fees for Services Attachment 1 Project Area Maps 2 Budget Sheet g eng swmp projects swmp19 2009 01 pleasant view and cheyenne drainage imp award construction l10909 doc 61 Cheyenne Avenue Pleasant View Road Drainage Improvement Areas l c i i Y i7 Y1TT TTIT L I Z II2 GIIJJZ f L ristmas I I 1 i I I Ii I i c j t l r if T nI IJj 10 j I j I f J I L T I fr LL 7 v LI L La k e 1 f i LU J L j j f c r l r ti i e l I J i p i1 r V 7 7 l i C X m tJ 0 11 l f J 8 j Nj r j I C1 j 0 vS0 JfE I I I m y A h f rY J I CJ I YI fT r 0 v V yrrr i J I i Y Y7 1l L Y r Z1 SdZ c d T f7 ffT 1r Tn TT 71 or cJ L ri r J y0 U r l i I 0 I l i c i y j M Vi L YL w or Z 7f VI Pleasant View Road j L 7 jl I t j j I H 1 f f p j rr c f l y LJjiu1iw y 7 1 h Uhf f i 8 i 0 HIT tf j TlT v v I t I I f j C L f f IL W fTJHJl 1 0J f Nt jl J ir 1 d T c l L I O TFffi J f k l 1 V y L I L lD y 1 7 tf J C III liT u T iIliJffi VY I J Z 1i co 1 I JiW JSL un Id S w fl 0 f Cl c Fc 1 f 1 t I t ru r i f A 1 J r c 1Ir jJ r f y 1 r co jp jr Y 777 r l 1 f rC f 0 50 I l T LLLi Htl J c 10 ft L ci C TTlTTf ri U y1 v JPCru Jrr rn i r J LJ G i K I t T n LJ lJID Y Lotus j tn I V 1r r r n T c C Ll L J L Jb c I i r n J i r 1 r J CT Z t 1 Tm V v Y r 3 l fr I I r n l A i J Jr 1 j f T j i 0 j Y rJI C j y I I J N X r i L I I h y I A l I I k Y n L j t L J K 1tJ t iB i YClEH F tu 07 ITo C D t 3 I j b lJ t E3 r ll I jjJ V y z J I j j J 1 dt7l i lf J t J J W LliD S F 1 1 1 1 I L 1 p ii r EJ 1 r r j l i U L l 1 l r s J t tl J s tt i P il t1 t J c 1 G J i J l Tl 7 F iJ r S L r J r I jl J 7 v I t f r L 1 4 f t j L qri Il l f I L Vj in6W 01 I rmlL G I L 7 tf L7 r Jm l I J i l w M 0 I F tI TI i l 9 TTTTT T1TTT d k L lj W U J r f A L Lfr y6Ql L J F li j Lake D 0 j 7d yt J n r I llX gj A T 1 i Lit 2 tP r r NU I t 1 UVA J L J S tL 0 v v JJl Y JJ d r t 11IIm f r l ji 8 P 7 PJ j J Js lIJp r r e G J l o 0 i R1 lr l EfJ l jlJ 1I r tlib L il L 11 1 JI i 1 J 1 1 I I y Y tr I c 1 1 j t1 2 ffitffiy l 1 J I cc r Ill II I I JSfi y 1 jl f I 1 Im 6J L J 1 Jf V J If I ii J I I I 1 ill ft L 1 11 E L Ii r J J Y l JJJ i l E ITm1J rf11l18 TD f11 1 J I l 1ilc ibic I I8ID 2 hc c C tlf 8 P1rl l l Cheyenne Ave f te i i I l rr o e J el Lu t J j 7 i r v QJv 7 I 1 V I I s ytt 9 J j I I I J L I 0k t yS1F 1 1 L I t h L 0 hJ IIft 1 i T r l S 1 li F l j October 27 2009 62 Nov 03 2009 3 52pm G ENG Joe PIIlCl biew Lole Storm Sew Exhlblt dw9 I a I I m s 2 C C ea a i i s m m a S a eg a j i i I i i i e a l II 1l i mm a 2 2 l B tj m a a i T S i j Sl 3 l1 i log o Cli Sil liU l 2 a 31 2 d a m i i mSil i Sil jII l i g i i i I m 1 l i r i E l m 2 i E a ii i iii III 2 o i II Jli Iii l 1Il I I m 2 i ili Ii g h o Bfa iSil E1 a 2 III iiI i1 lJl 0 f i 0 I 0 AI N z r r r l J c i cnoocnU o 5 U j l 3 3 I I C P1 Zz 3 6z s c u 6zz 0 Z f i US tJ I M i2 I I J x 1S I O@fmlo en 0 0 I G I I I I I It 1l IA I AI ih 5 f l J I I DATE REVISIONS BY CITY OF CHANHASSEN I hereby certify that this plan specification Ul 0 CITY OF or report was prepored by me or under Jo tI PLEASANTVIEW ROAD my direct supervision ond that I om 0 duly Ul licensed Professional Engineer under the tI DRAINAGE PROJECT laws of the stote of Minnesoto X CBANBASSEN x OVERALL PLAN I o JOSEPH SHAMLA W X tI X Ul I ENGINEERING DEPARTMENT DATE 10 26 09 LIe NO 4B 49 cpr qJ qJ I I I I I I I I I I 1 I I i j i I I 500 PLEA ANT lVI JEW ROAQ I i I J I I I I 1 f f L 7 l t CD 0 I 0 i it jl J f o i I j r i rt I I 1 1 os L I 7 I l J 1 1 1 1 I I Eo t II tJ I 1 I I II I I OAl 1 J 10 ITI I o AI 3 J I j I I 1 J Ii 51 fil l J 9 J I S31 I iv HILL c I fil l J j i l I 1 i I r 12 L o l i 63 Nov 03 2009 2 51pm G ENG Joe 8011 Ole lll lne Dralnoge lnletBase4 dw1J to o o to o J1 to N o to tN o to tN J1 to o to J1 to N J1 o o o i I I I I I lll i l o o II III I I I 1 N o o x gj iZ P kj f c iZ f j o E i Ii 1 V lJ II 111 i I i 11 i Ii i II I tN o o 1 i i 11 11 J to o o to tN J1 to o J1 to N o to N J1 to tN o to o to J1 i al li i I i d I i i I i e r e m I n B d S ic d i e c B z aW i n i i E Iil l mj I h z t d z 8 Q IE l I Z I Sl c milii n I i Ill iii t iii it g i i 2 i e SI i d i i ii CD g o Slr i g f l I i I fij a 0 8 hll i z i 0 oi ll i 1 T1 l l 11l lS i iil g 1 J i ilil 2 26 2d Q t z I thIS z Z r III jil o F o o r f Tl f Tl Z Z f Tl t l II 13 o J J J zn Z UZCI 1 t l Ut l Z w l nrol 1 1 1 t leX5 J t lVl UC I 1 1 ZZ l nCl nf lc M XlZ n h I r l J J rl 1 1 1 1 o rJ s rJ 0 1J @ 0 tv l l l1j IT1 l I I I I I I I I I I I Cib CI 1 I r3 cz S 1 x TI 1 1 n U U r1 z o i I I J l i o 1 I t W 1 1 r 1 Ii II i 1 1 I W 2 Ii in I w i I 1 tttl l I i u IY Ii LJ I I v J 6 u W g u lD R u U G J J Z I o f i I I i v I o@mlo i v I I I I IA I I I I J g r i I j lit I ooCl l nn d o lDlDC S S O I I c CI l @ z 0 FTlOO 1 11 100 ZI 1 l S a5 CH r FTl DAlE REVISIONS BY CITY OF CHANHASSEN I hereby certify that this pion specification 00 CITY OF or report WQS prepared by me or under U CHEYENNE AVENUE my direct supervision and that I om a duly 008 Licensed Professional Engineer under the U DRAINAGE PROJECT lows of the stote of Minnesoto X CllANBASSEN X PLAN AND PROFILE I 0 JOSEPH SHAMLA W X U X 00 ENGINEERING DEPARTMENT DATE 10 2S 09 Lie NO 4F 4Q I i i 2 li li fJ i r r r3 Z J il I 1j l JiJ ro Ii z V c fJ II W II i 0 rJ 1 f o o p 1 0 1 l I I I 64 CITY OF CHANHA55EN 2009 BUDGET ENTERPRISE FUNDS Surface Water Management Fund 2008 to 2007 2008 2009 2009 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET INC DEC 4010 Salaries Wages Reg 109 962 128 500 126 000 1 9 4020 Salaries Wages Temp 5 000 10 000 100 0 4030 Contributions Retirement 14 604 18 200 18 200 0 0 4040 Contributions Insurance 16 342 16 100 19 000 18 0 4050 Workers Compensation 729 800 900 12 5 TOTAL PERSONAL SERVICES 141 637 168 600 174 100 3 3 4120 Supplies Equipment 141 500 5 000 900 0 4130 Supplies Program 10 239 1 500 7 500 400 0 4150 Maintenance Materials 97 20 000 25 000 25 0 4210 Books and Periodicals 100 200 200 0 0 4240 Uniforms Clothing 300 100 66 7 TOTAL MATERIALS SUPPLIES 10 577 22 500 37 800 68 0 4300 Fees Services 316 912 350 000 175 00 50 0 4301 Fees Financial Audit 8 000 8 000 8 000 0 0 4310 Telephone and Communications 279 325 100 0 4340 Printing Publishing 194 10 000 2 500 75 0 4360 Subscriptions Memberships 280 3 500 2 000 42 9 4370 Travel Training 1 808 4 500 4 500 0 0 4380 Mileage 348 500 400 20 0 4410 Rental Equipment 5 000 5 000 0 0 4483 Insurance General Liability 1 500 1 500 100 0 TOTAL CONTRACTUAL SERVICES 329 321 381 500 199 225 47 8 TOTAL EXPENDITURES 481 536 572 600 411 125 80 II II II II I II I II II II 65 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us 4i MEMORANDUM TO Paul Oehme Director of Public Works City Engineer 0 FROM Alyson Fauske Assistant City Engineer J trI4A November 9 2009 r DATE SUBJECT Authorize Preparation of Five Year Street Reconstruction Plan Call for a Public Hearing on the Issuance of Bonds and on the Five Year Street Reconstruction Plan PROPOSED MOTION The City Council authorizes the preparation of a Five Year Street Reconstruction Plan and calls a public hearing on the issuance of bonds and on the Five Year Street Reconstruction Plan City Council approval requires a simple majority vote of the City Council present BACKGROUND Audubon Road from Lake Drive West to Lyman Boulevard CSAH 18 is a municipal collector roadway and is planned to be reconstructed next year Funding for the project is proposed from municipal bonds and assessments The first step to issue the bonds is to hold a public hearing The purpose of the public hearing is to hear the public s comments on the sale ofthe bonds During the public hearing the public will also have an opportunity to comment on the Five Year Street Reconstruction Plan The Five Year Street Reconstruction Plan will summarize the proposed street projects for years 2010 to 2014 The plan will identify the type of improvements to be made the estimated costs and the proposed funding sources The five year street project plan does not obligate the city to implant the plan Staff will continue to review the street needs on an annual basins and make recommended changes as necessary Sale of the bonds for Audubon Road are proposed to take place at approximately the same time the Council will consider awarding a contract for the Audubon street improvements SCHEDULE The issuance of bonds requires the following Public Hearing Provide for Sale of Bonds Reverse Referendum Period Ends Accept Offer for Bonds Approve Sale of Bonds Tentative Closing Receipt of Funds December 14 2009 January 13 2010 April 2010 May 2010 Attachments Resolution CIP Pages Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 66 DATE MOTION BY CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA November 9 2009 RESOLUTION NO 2009 SECONDED BY A RESOLUTION AUTHORIZING A PUBLIC HEARING TO CONSIDER THE PROPOSAL TO ADOPT A STREET RECONSTRUCTION PROJECT AND THE INTENT TO ISSUE GENERAL OBLIGATION STREET RECONSTRUCTION BONDS PROJECT NO 10 02 WHEREAS the following identified the Street Reconstruction Plan as identified in the 2009 2013 Capital Improvement Program Year 2010 2011 2012 2013 2014 Project Reconstruction of Audubon Road from Lake Drive West to Lyman Boulevard Red Cedar Point Road Hickory Road South Cedar Drive and Juniper Avenue Erie Avenue Erie Spur Dakota Lane from Erie Circle to cuI de sac Cheyenne Avenue Dakota Lane to Dakota Avenue and Erie Circle Mill and overlay of Santa Vera Drive Chippewa Trail Chippewa Circle Saratoga Drive Saratoga Circle Timberwood Drive Pinewood Circle Maplewood Terrace Acorn Lane Oakwood Ridge Renaissance Court West 78th Street Powers Boulevard to Market Boulevard Kerber Boulevard from West 78th Street to the cuI de sac and Picha Avenue Reconstruction of Greenbriar Avenue Maplewood Circle Fir Tree Avenue Elm Tree Avenue Dogwood Avenue and Shore Drive Mill and overlay of Utica Lane Utica Circle Utica Terrace Tecumseh Lane Shawnee Lane and Redman Lane Reconstruction of Dartmouth Drive Dogwood Avenue to Arbor Lane Cypress Drive Barberry Circle and Arbor Lane City Cost 4 900 000 1 500 000 1 700 000 800 000 1 100 000 WHEREAS issuing general obligation street reconstruction bonds are another mechanism to fund street reconstruction projects Adopting a Street Reconstruction Plan with the intent to 67 issue general obligation street reconstruction bonds does not require the City to utilize this mechanism and WHEREAS street reconstruction is necessary to provide residents the opportunity for safe travel and a good condition street network while commuting throughout the City NOW THEREFORE BE IT RESOLVED that the Chanhassen City Council hereby approves the following 1 The recitals set forth above are incorporated herein 2 The City Council authorizes the scheduling of a Public Hearing for December 14 2009 to consider the proposal to adopt a Street Reconstruction Plan and the intent to issue general obligation street reconstruction bonds Passed and adopted by the Chanhassen City Council this 9th day of November 2009 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 68 Capital Improvement Program 2010 thru 2014 Department Street Improvements City of Chanhassen MN Contact Paul Oehme ST 022 Type Improvement Project Useful Life Project Name Audubon Street Project Category Streets Highways Account 1 Account 3 Priority n a Account 2 Account 4 Description I Total Project Cost 3 000 000 Annual project to rehabilitate and reconstruct streets in the City i 2010 Audubon Road Lyman Blvd to Lake Drive West I Justification I 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 Expenditures 2010 2011 2012 2013 2014 Total i Construction 3 000 000 3 000 000 Total 3 000 000 3 000 000 Funding Sources 2010 2011 2012 2013 2014 Total GO Bonds 3 000 000 3 000 000 Total 3 000 000 3 000 000 Budget Impact Other I This project may decrease maintenance costs 69 Capital Improvement Program 2010 thru 2014 Department Street Improvements City of Chanhassen MN Contact Paul Oehme ST 012 Type Improvement Project i Useful1 ife Unassigned Project Name Annual Street Improvement Program Category StreetslHighways Account 1 601 xxxx 4751 Account 3 Priority nla Account 2 Account 4 Description I Total Project Cost 8 300 000 I Annual project to rehabilitate and reconstruct streets in the City Current 5 year plan shows the following neighborhood areas Residential 2010 Erie Ave area and Red Cedar Pt Reconstruction 2011 Timberwood Saratoga Santa Vera Chippewa Picha and Kerber S ofW 78th 2012 Greenbriar Fir Tree Elm Tree Dogwood Shore Drive and Maplewood Circle Reconstruction 2013 Greenwood Shores I 2014 Dartmouth Drive and Cypress Drive i MSA 2011 West 78th Street Powers to Market i Justification I The City uses a Pavement Management System to monitor the condition of the City streets While proper preventative maintenance extends the life ofthe 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 ofthe project and scope of work I Prior Expenditures 2010 2011 2012 2013 2014 Total I 1 300 000 I Construction 1 900 000 1 500 000 1 700 000 800 000 1 100 000 7 000 000 Total Total 1 900 000 1 500 000 1 700 000 800 000 1 100 000 7 000 000 i i Prior Funding Sources 2010 2011 2012 2013 2014 Total I I 1 300 000 I Assessment Revolving Assess 1 900 000 800 000 1 100 000 6 700 000 i 1 200 000 1 700 000 I I Total MSA 300 000 300 000 Total 1 900 000 1 500 000 1 700 000 800 000 1 1 00 000 7 000 000 i I I Budget Impact Other I This project may decrease maintenance costs I 70 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us ij MEMORANDUM TO Todd Gerhardt City Manager v v FROM Paul Oehme Director of Public Works City Engineer November 9 2009 1f Y Lift Station No 24 Pump replacement Approve Quote DATE SUBJ PROPOSED MOTION The City Council approves a quote in the amount of 33 349 41 to Electric Pump for piping and pump replacement at Lift Station 24 City Council approval requires a simple majority vote of the City Council present BACKGROUND On February 9 2009 the Council approved a quote for replacement of a failed pump at Lift Station 24 Funding for replacement of this pump came out of the 2009 Lift Station Rehabilitation CIP project DISCUSSION Another lift station pump has failed at Lift Station 24 Lift Station 24 is located at the intersection of Lyman Boulevard and Audubon Road and was built in 1995 The failed pump was an 88 hp pump that was 13 years old The pump cannot be rehabilitated cost effectively The backup pump for list station 10 is currently being used at Lift Station 24 Lift station 24 is the largest lift station in the City The pumps at this station need to be in good working condition due to the amount of flow and run time they experience The station has four pumps which are as large as 90 hp Staff has reviewed the needs of the station and is requesting to replace the failed 88 hp pump with a 65 hp pump Newer pumps are more efficient and can offer some of the same pumping characteristics as older larger pumps Staff has received three quotes for this work as follows Pump and Piping Quality Flow Systems Inc KSB Pum 39 937 50 25 Braun Pump Controls ABS Pum 38 120 89 All the quotes include necessary piping freight tax and startup Staff had originally programmed to replace the pumps at Lift Station 24 along with some electrical equipment in 2010 Staffis requesting to advance the replacement of one more pump to 2009 Attachment CIP Sheet c Kevin Crooks Utility Superintendent g eng public glhi 8iWJw lIiffg fm 00 1g21p rWJJlg 9ning for Tomorrow 71 Capital Improvement Program City of Chanhassen MN Project SS 017 Project Name Sanitary Lift Station Rehabilitation Program Account 1 701 0000 4751 Account 2 Account 3 2009 thru 2013 Contact Paul Oehme Department Sanitary Sewer Improvements Type Improvement Useful Life Unassigned Category Utilities Priority nla Total Project Cost 480 000 Description The f l lJlitary lift station rehabilitation program is designed to minimize sewer backups and emergency calls due to failed lift station equipment The City currently maintains 31 lift stations Many of these lift stations are high service pumps and need frequent servicing The program will service or replace pumps pipe gallery and electrical components as needed The proposed lift stations scheduled for improvements over the next 5 years are as follows 2009 7 9 2010 8 and 24 2011 10 and 11 2012 16 and 21 2013 1 22 and 25 Justification Reduce emergency calls and potential sewer backups Expenditures Maintenance Total Funding Sources Sewer Utility Fund 2009 75 000 75 000 2009 75 000 Total 75 000 2010 200 000 200 000 2010 200 000 200 000 2011 90 000 90 000 2011 90 000 90 000 95 2012 50 000 50 000 2012 50 000 50 000 2013 65 000 65 000 Total 480 000 480 000 2013 65 000 65 000 Total 480 000 480 000 I i 1 li I Ii I i dl ii if 1 1 I Ii H i 72 CITY OF CHAN HAS SEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952227 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 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952227 1404 Planning Natural Resources Phone 952227 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 1 L MEMORANDUM TO Todd Gerhardt City Manager FROM Sharmeen Al Jaff Senior Planner O DATE November 9 2009 SUBJ Approval of Off Premise Directional Signs for the Chanhassen Public Works Building 7901 Park Place RECOMMENDATION Staff recommends the City Council adopt the following motion The City Council approves the off premise signs directing traffic to the newly constructed Public Works Building located at 7901 Park Place City Council approval requires a majority of City Council present The newly constructed Public Works building is located east of Audubon Road and northwest of Park Place The building is not visible from Audubon Road and due to the close proximity of the subject site to the old Public Works building individuals may not be able to locate the building easily Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 73 Mr Todd Gerhardt November 9 2009 Page 2 of2 The City should make an attempt to identify public buildings that are a destination As such staff is proposing to locate two off premise directional signs on existing street light posts Section 20 1255 2 b of the City Code states Off premises signs shall be allowed only in situations where access is confusing and traffic safety could be jeopardized or traffic could be inappropriately routed through residential streets The size of the sign shall be no larger than what is needed to effectively view the sign from the roadway and shall be approved by the city council Each sign will have dimensions of 30 inches by 30 inches for a total area of 5 square feet They are aluminum backed street signs that are typically seen on public right of way Public Works Building RECOMMENDATION Staff recommends the City Council adopt the following motion The City Council approves the off premise signs directing traffic to the newly constructed Public Works Building located at 7901 Park Place g plan 2008 planning cases 08 25 public works facility site plan public works directional sign doc 74 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us i l otl MEMORANDUM TO Mayor City Council Members Greg Sticha Finance Director cob FROM DA TE cY November 9 2009 SUBJ Revision of Financial Policy PROPOSED MOTION Staff recommends that the City Council approve the revised 2009 Financial Policy Approval of this resolution requires a simple majority vote of those City Council members present BACKGROUND At our meeting on October 12 2009 representatives from Wells Fargo were present to discuss our Financial Policy and suggested revisions to that policy The policy was previously updated in 2000 Following that meeting Council directed staff to review the Concentration of Credit Risk section at the top of page 8 Upon further review both representatives from Wells Fargo and staff agree the following language will protect the city s interest and give us some flexibility when dealing with over exposure to credit risk The City will limit investments toavoid over concentration in securities from a specific issuer or business sector At the time of purchase no more than 5 of the overall portfolio may be invested in the securities of a single issuer except for the securities of the U S Government external investment pools and U S Government Sponsored Enterprises or Agencies No other recommendations or revisions were suggested RECOMMENDA TION Staff recommends that the City Council approve the revised financial policy that will now be dated November 9 2009 ATTACHMENT 1 Financial Policy Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 75 CITY OF CHANHASSEN MINNESOTA FINANCIAL MANAGEMENT POLICIES Adopted May 8 2000 Revised November 9 2009 I PURPOSE The City of Chanhassen is responsible to its citizens to manage municipal finances wisely and properly account for public funds The City must ensure that it is capable of adequately funding and providing local government services needed by the community The City is also accountable for providing both short term and long term financial stability for the community These financial policies provide the framework for the overall fiscal management of the City Operating independently of changing circumstances and conditions these policies assist the decision making processes of the City Council and Administration These policies represent long standing principles traditions and practices for City governments These financial policies will be reviewed periodically to determine if changes are necessary II OBJECTIVES In order to achieve this purpose this plan has the following objectives for the City s fiscal performance 1 Promote sound financial management of the City by providing accurate complete and timely information to facilitate the City Council s decision making process 2 Use conservative financial principles when estimating revenues expenditures and tax revenues 3 Minimize investment and financial risk by emphasizing principal preservation and liquidity over investment yield 4 Use benchmarks and best practices to ensure that the City operates efficiently and effectively 5 Employ policies which promote sustainable revenue sources 6 Employ fair user charges where the direct benefit is identifiable and the cost is measurable 7 Provide public facilities infrastructure buildings and equipment through use of a five year capital improvement program which identifies sources and uses of funds 8 Establish and maintain open communication with credit rating agencies to protect and enhance the City s credit rating 9 Provide sufficient maintenance to ensure that capital assets operate effectively to their full useful life expectancy 10 Protect City assets through a sound system of financial and internal controls 11 Maintain a risk management program that will minimize the impact of legal liabilities natural disasters or other emergencies 76 III FINANCIAL MANAGEMENT POLICIES Capital Improvement Budget Policies 1 The City shall adopt a five year capital budget associated with all capital and operating funds The City will project its capital needs for the next five years and will update this projection each year In addition the City will maintain its capital assets to minimize future maintenance and replacement costs 2 The City will coordinate development of the capital improvement budget with the development of the operating budget Future operating costs associated with new capital improvements will be projected and included in operating budget forecasts 3 City staff will identify the estimated costs and potential funding sources including possible joint ventures with other governmental jurisdictions for each capital project proposal before the capital budget is submitted to the City Council for approval 4 The City will utilize the most advantageous financing method for the acquisition of capital goods Revenue Policies 1 The City will estimate its annual revenue by a conservative analytical process taking into account economic conditions historical trends and management estimates 2 Whenever user charges and fees are determined to be appropriate and the direct benefits are identifiable the City will establish and revise annually all user charges and fees at a level related to the cost of providing the service operating direct indirect and capital 3 The City will set fees and user charges for each enterprise fund at a level which fully supports the total direct costs and capital costs of the activity 4 The City will consider the prior year s net property tax delinquencies and abatements in setting the annual property tax levy General Fund Reserve Policies 1 The City shall not use tax anticipation borrowings to cover operating expenses 2 The year end general fund balance shall be reserved in an amount adequate to cover 50 of the property taxes and Homestead and Agricultural Credit Aid HACA for the following year 3 The City will utilize fund balances in the best long term financial interests of the City Fixed Asset Policies 1 The City will record and track the purchase transfer and disposition of all assets with an expected life at least two years and an initial cost basis of at least 5 000 2 Other assets of less than 5 000 but with significant personal value such as computers will be tracked for insurance purposes These items will not be reported on the financial statements 2 77 City of Chanhassen Investment Policy The purpose of this investment policy is to aid the City of Chanhassen in the appropriate management of its investments The City of Chanhassen should use this policy as a guide to fit its needs and to comply with state and local laws regulations and other policies concerning the investment of public funds I Scope This policy applies to the investment of all funds except for cash in certain restricted funds The City will consolidate cash balances from all funds to maximize investment earnings Investment income will be allocated to the various funds based on their respective participation and in accordance with generally accepted accounting principles II General Objectives The primary objectives in priority order of investment activities shall be safety liquidity and yield Safety Safety of principal is the foremost objective of the investment program Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio The objective will be to mitigate credit risk and interest rate risk The City will minimize credit risk the risk of loss due to the failure of the security issuer or backer by Limiting investments to the safest types of securities Pre qualifying the financial institutions broker dealers intermediaries and advisers with which the City will do business Diversifying the investment portfolio so that potential losses on individual securities will be minimized The City will minimize the risk that the market value of securities in the portfolio will fall due to changes in general interest rates by Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations thereby avoiding the need to sell securities on the open market prior to maturity Investing operating funds primarily in shorter term securities money market mutual funds or similar investment pools Liquidity The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated This is accomplished by structuring the portfolio so that securities mature concurrent with cash needs to meet anticipated demands static liquidity Furthermore since all possible cash demands cannot be anticipated the portfolio should consist largely of securities with active secondary or resale markets dynamic liquidity A portion of the portfolio also may be placed in money market mutual funds or local government investment pools that offer same day liquidity for short term funds Yield The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles taking into account the investment risk constraints and 3 78 liquidity needs Return on investment is of secondary importance compared to the safety and liquidity objectives described above The core of investments is limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed Securities shall not be sold prior to maturity with the following exceptions A security with declining credit may be sold early to minimize loss of principal A security swap would improve the quality yield or target duration in the portfolio Liquidity needs of the portfolio require that the security be sold III Standards of Care Prudence The standard of prudence to be used by investment officials shall be the prudent person standard and shall be applied in the context of managing an overall portfolio Investment officers acting in accordance with written procedures and this investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security s credit risk or market price changes provided deviations from expectations are reported in a timely fashion and the liquidity and the sale of securities are carried out in accordance with the terms of this policy Investments shall be made with judgment and care under circumstances then prevailing which persons of prudence discretion and intelligence exercise in the management of their own affairs not for speculation but for investment considering the probable safety of their capital as well as the probable income to be derived Ethics and Conflicts of Interest Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with the proper execution and management of the investment program or that could impair their ability to make impartial decisions Employees and investment officials shall disclose any material interests in financial institutions with which they conduct business They shaff further disclose any personal financial investment positions that could be related to the performance of the investment portfolio Employees and officers shall refrain from undertaking personal investment transactions with the same individual with which business is conducted on behalf of the City Delegation of Authority Authority to manage the investment program is granted to City Manager and derived from Minnesota Statutes 412 141 Responsibility for the operation of the investment program is hereby delegated to the Finance Director who shall act in accordance with established written procedures and internal controls for the operation of the investment program consistent with this investment policy Procedures should include references to safekeeping delivery vs payment investment accounting repurchase agreements wire transfer agreements and collateral depository agreements No person may engage in an investment transaction except as provided under the terms of this policy and the procedures established by the investment officer The investment officer shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials IV Safekeeping and Custody Investments may be held in safekeeping with A Any Federal Reserve Bank B Any bank authorized under the laws of the United States or any state to exercise corporate trust powers including but not limited to the bank from which the investment is purchased 4 79 C A primary reporting dealer in United States government securities to the Federal Reserve Bank of New York or D A securities broker dealer having its principal executive office in Minnesota licensed pursuant to Chapter aOA or an affiliate of it regulated by the securities and exchange commission and maintaining a combined capital and surplus of 40 000 000 or more exclusive of subordinated debt The City s ownership of all securities in which the fund is invested should be evidenced by written acknowledgments identifying the securities by A The Names of issuers B The Maturity dates C The Interest rates D Any Serial Numbers or other distinguishing marks The City may not invest in securities that are both uninsured and not registered in the name of the city and are held by either A The counterparty or B The counterparty s trust department or agent but not in the name of the City Authorized Financial Dealers and Institutions A list will be maintained of financial institutions authorized to provide investment services In addition a list also will be maintained of approved security broker dealers selected by creditworthiness e g a minimum capital requirement of 10 000 000 and at least five years of operation These may include primary dealers or regional dealers that qualify under Securities and Exchange Commission SEC Rule 15C3 1 uniform net capital rule All financial institutions and broker dealers who desire to become qualified for investment transactions must supply the following as appropriate Audited financial statements Proof of National Association of Securities Dealers NASD certification Proof of state registration Certification of having read and understood and agreeing to comply with the City s investment policy An annual review of the financial condition and registration of qualified financial institutions and broker dealers will be conducted by the investment officer See the GFOA Recommended Practice on Governmental Relationships with Securities Dealers in Appendix 3 Internal Controls The Finance Director is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the City are protected from loss theft or misuse The internal control structure shall be designed to provide reasonable assurance that these objectives are met The concept of reasonable assurance recognizes that 1 the cost of a control should not exceed the benefits likely to be derived and 2 the valuation of costs and benefits requires estimates and judgments by management Accordingly the investment officer shall establish a process for an annual independent review by an external auditor to assure compliance with policies and procedures The internal controls shall address the following points 5 80 Control of collusion Separation of transaction authority from accounting and record keeping Custodial safekeeping Avoidance of physical delivery securities Clear delegation of authority to subordinate staff members Written confirmation of transactions for investments and wire transfers Development of a wire transfer agreement with the lead bank and third party custodian Delivery V5 Payment All trades where applicable will be executed by delivery vs payment DVP to ensure that securities are deposited in an eligible financial institution prior to the release of funds A third party custodian as evidenced by safekeeping receipts will hold securities V Suitable and Authorized Investments AUTHORIZED INVESTMENTS Investment instruments authorized and permitted by this policy are as follows A Obligations of the United States or its agencies under a repurchase agreement if the margin agreement under the repurchase agreement is 101 percent and with any of the following institutions 1 a bank qualified as depository of public funds 2 any national or state bank in the United States which is a member of the Federal Reserve System and whose combined capital and surplus equals or exceeds 10 000 000 3 a primary reporting dealer in the United States government securities to the Federal Reserve Bank of New York 4 a securities broker dealer having its principal executive office in Minnesota licensed pursuant to Chapter aOA or an affiliate of it regulated by the Securities and Exchange commission and maintaining a combined capital and surplus of 40 000 000 or more exclusive of subordinated debt B Governmental bonds notes bills mortgages and other securities which are direct obligations or are guaranteed or insured issues of the United States its agencies its instrumentalities or organizations created by an act of Congress excluding mortgage backed securities defined as high risk as defined below or in certificates of deposit secured by letters of credit issued by federal Home Loan Banks High risk mortgage backed securities are as follows 1 interest only or principal only mortgage backed securities 2 any mortgage derivative security that a has an expected average life greater than ten years b has an expected average life that i will extend by more than four years as the result of an immediate and sustained parallel shift in the yield curve of plus 300 basis points or ii will shorten by more than six years as the result of an immediate and sustained parallel shift in the yield curve of minus 300 basis points or c will have an estimated change in price of more than 17 percent as the result of an immediate and sustained parallel shift in the yield curve of plus or minus 300 basis points 6 81 C Shares of an investment company registered under the Federal Investment company Act of 1940 whose shares are registered under the Federal Securities Act of 1933 and whose only investments are in 1 securities described in B above with the exception that high risk mortgage backed securities are permissible investments for an investment company 2 general obligation tax exempt securities rated A or better by a national bond rating service and 3 repurchase or reverse repurchase agreements fully collateralized by securities described above if the agreements are only entered into with an entity which is a a primary reporting dealer to the Federal Reserve Bank of New York or b one of the 100 largest U S commercial banks D State and local government obligation as follows 1 an obligation of the State of Minnesota or any of its municipalities 2 obligation of other state and local governments a that have taxing power and b are rated A or better by a national bond rating service 3 general obligations of the Minnesota Housing Finance Agency that are rated A or better by a national agency 4 General obligations of housing finance agencies of other states provided a they include a moral obligation of the state and b they are rated 1 or better by a national bond rating service c general of revenue obligation of any agency or authority of the State of Minnesota other than those found in 3 or 4 above Housing finance Agency that are rated AA or better by a national bond rating service E Bankers acceptances of United States Corporation or their Canadian subsidiaries that is rated A1 by Moody s Investors Service and or P1 by Standard and Poor s Corporation and matures in 270 days or less F Commercial paper issued by United States corporations or their Canadian subsidiaries that is rated A1 by Moody s Investors Service and or P1 by Standard and Poor s Corporation and matures in 270 days or less G Certificates of deposit at state and federally chartered banks and savings and loan associations All investments made under this subsection shall be limited to the amount of Federal Deposit Insurance Corporation or shall be secured in the manner set forth in Minnesota statute 118 005 The certificate of deposit should be in the form of a discounted security maturing in the amount not to exceed the insurance coverage or in the amount so that at any time the face amount together with any accrued interest does not exceed the insurance coverage H The Finance Director will not purchase securities that are considered highly sensitive A highly sensitive investment is a debt instrument with contract terms that make the investment s fair value highly sensitive to interest rate changes Examples include range notes and index amortizing notes step up notes and bonds variable rate investments with coupon multipliers and coupons that vary inversely with a benchmark index I The Finance Director will not purchase securities that could expose the City to foreign currency risk 7 82 CONCENTRATION OF CREDIT RISK The City will limit investments to avoid over concentration in securities from a specific issuer or business sector At the time of purchase no more than 5 of the overall portfolio may be invested in the securities of a single issuer except for the securities of the U S Government external investment pools and U S Government Sponsored Enterprises or Agencies Collateralization In accordance with state law and the GFOA Recommended Practices on the Collateralization of Public Deposits collateralization of 110 of the total value of deposits will be required of all banks listed as authorized depositories See GFOA Recommended Practices Appendix 3 VI Investment Parameters Diversification The investments shall be diversified by o limiting investments to avoid over concentration insecurities from a specific issuer or business sector excluding U S Treasury securities o limiting investment in securities that have higher credit risks o investing in securities with varying maturities and o continuously investing a portion of the portfolio in readily available funds such as local government investment pools LGIPs money market funds or overnight repurchase agreements to ensure that appropriate liquidity is maintained in order to meet ongoing obligations See the GFOA Recommended Practice on Diversification of Investments in a Portfolio in Appendix 3 Maximum Maturities To the extent possible the City shall attempt to match its investments with anticipated cash flow requirements Unless matched to a specific cash flow the City will not directly invest in securities maturing more than five 5 years from the date of purchase or in accordance with state and local statutes and ordinances The City shall adopt weighted average maturity limitations which often range from 90 days to 3 years consistent with the investment objectives Reserve funds and other funds with longer term investment horizons may be invested in securities exceeding five 5 years if the maturity of such investments is made to coincide as nearly as practicable with the expected use of funds The intent to invest in securities with longer maturities shall be disclosed in writing to the legislative body See the GFOA Recommended Practice on Maturities of Investments in a Portfolio in Appendix 3 Because of inherent difficulties in accurately forecasting cash flow requirements a portion of the portfolio should be continuously invested in readily available funds such as LGIPs money market funds or overnight repurchase agreements to ensure that appropriate liquidity is maintained to meet ongoing obligations 8 83 VII Reporting Methods The investment officer shall prepare an investment report at least quarterly including a management summary that provides an analysis of the status of the current investment portfolio and transactions made over the last quarter This management summary will be prepared in a manner which will allow the City to ascertain whether investment activities during the reporting period have conformed to the investment policy The report shall be provided to the City Manager the City Council and any pool participants The report will include the following o Listing of individual securities held at the end of the reporting period o Realized and unrealized gains or losses resulting from appreciation or depreciation by listing the cost and market value of securities over one year duration that are not intended to be held until maturity in accordance with Governmental Accounting Standards Board GASB requirements o Listing of investment by maturity date o Percentage of the total portfolio that each type of investment represents Performance Standards The investment portfolio will be managed in accordance with the parameters specified within this policy The portfolio should obtain a market average rate of return during a market economic environment of stable interest rates A series of appropriate benchmarks shall be established against which portfolio performance shall be compared on a regular basis Marking to Market The market value of the portfolio shall be calculated at least quarterly and a statement of the market value of the portfolio shall be issued at least quarterly This will ensure that review of the investment portfolio in terms of value and price volatility has been performed consistent with the GFOA Recommended Practice on Mark to Market Practices for State and Local Government Investment Portfolios and Investment Pools See GFOA Recommended Practices Appendix 3 In defining market value considerations should be given to the GASB Statement 31 pronouncement VIII Policy Considerations Exemption Any investment currently held that does not meet the guidelines of this policy shall be exempted from the requirements of this policy At maturity or liquidation such monies shall be reinvested only as provided by this policy Amendments This policy shall be reviewed by the Finance Director on an annual basis Any changes must be approved by the City Manager and City Council 9 84 Appendix 1 Glossary of Cash Management Terms The following is a glossary of key investing terms many of which appear in GFOA s Sample Investment Policy This glossary has been adapted from an article entitled Investment terms for everyday use that appeared in the April 5 1996 issue of Public Investor GFOA s subscription investment newsletter Accrued Interest The accumulated interest due on a bond as of the last interest payment made by the issuer Agency A debt security issued by a federal or federally sponsored agency Federal agencies are backed by the full faith and credit of the U S Government Federally sponsored agencies FSAs are backed by each particular agency with a market perception that there is an implicit government guarantee An example of federal agency is the Government National Mortgage Association GNMA An example of a FSA is the Federal National Mortgage Association FNMA Amortization The systematic reduction of the amount owed on a debt issue through periodic payments of principal Average Life The average length of time that an issue of serial bonds and or term bonds with a mandatory sinking fund feature is expected to be outstanding Basis Point A unit of measurement used in the valuation offixed income securities equal to 1 100 of 1 percent of yield e g 1 4 of 1 percent is equal to 25 basis points Bid The indicated price at which a buyer is willing to purchase a security or commodity Book Value The value at which a security is carried on the inventory lists or other financial records of an investor The book value may differ significantly from the security s current value in the market Callable Bond A bond issue in which all or part of its outstanding principal amount may be redeemed before maturity by the issuer under specified conditions Call Price The price at which an issuer may redeem a bond prior to maturity The price is usually at a slight premium to the bond s original issue price to compensate the holder for loss of income and ownership Call Risk The risk to a bondholder that a bond may be redeemed prior to maturity Cash Sale Purchase A transaction that calls for delivery and payment of securities on the same day that the transaction is initiated Collateralization Process by which a borrower pledges securities property or other deposits for the purpose of securing the repayment of a loan and or security Commercial Paper An unsecured short term promissory note issued by corporations with maturities ranging from 2 to 270 days Convexity A measure of a bond s price sensitivity to changing interest rates A high convexity indicates greater sensitivity of a bond s price to interest rate changes 10 85 Coupon Rate The annual rate of interest received by an investor from the issuer of certain types of fixed income securities Also known as the interest rate Credit Quality The measurement of the financial strength of a bond issuer This measurement helps an investor to understand an issuer s ability to make timely interest payments and repay the loan principal upon maturity Generally the higher the credit quality of a bond issuer the lower the interest rate paid by the issuer because the risk of default is lower Credit quality ratings are provided by nationally recognized rating agencies Credit Risk The risk to an investor that an issuer will default in the payment of interest and or principal on a security Current Yield Current Return A yield calculation determined by dividing the annual interest received on a security by the current market price of that security Delivery Versus Payment DVP A type of securities transaction in which the purchaser pays for the securities when they are delivered either to the purchaser or his her custodian Derivative Security Financial instrument created from or whose value depends upon one or more underlying assets or indexes of asset values Discount The amount by which the par value of a security exceeds the price paid for the security Diversification A process of investing assets among a range of security types by sector maturity and quality rating Duration A measure of the timing of the cash flows such as the interest payments and the principal repayment to be received from a given fixed income security This calculation is based on three variables term to maturity coupon rate and yield to maturity The duration of a security is a useful indicator of its price volatility for given changes in interest rates Fair Value The amount at which an investment could be exchanged in a current transaction between willing parties other than in a forced or liquidation sale Federal Funds Fed Funds Funds placed in Federal Reserve banks by depository institutions in excess of current reserve requirements These depository institutions may lend fed funds to each other overnight or on a longer basis They may also transfer funds among each other on a same day basis through the Federal Reserve banking system Fed funds are considered to be immediately available funds Federal Funds Rate Interest rate charged by one institution lending federal funds to the other Government Securities An obligation of the U S government backed by the full faith and credit of the government These securities are regarded as the highest quality of investment securities available in the U S securities market See Treasury Bills Notes and Bonds Interest Rate See Coupon Rate Interest Rate Risk The risk associated with declines or rises in interest rates which cause an investment in a fixed income security to increase or decrease in value Internal Controls An internal control structure designed to ensure that the assets of the entity are protected from loss theft or misuse The internal control structure is designed to provide reasonable 11 86 assurance that these objectives are met The concept of reasonable assurance recognizes that 1 the cost of a control should not exceed the benefits likely to be derived and 2 the valuation of costs and benefits requires estimates and judgments by management Internal controls should address the following points Control of collusion Collusion is a situation where two or more employees are working in conjunction to defraud their employer Separation of transaction authority from accounting and record keeping By separating the person who authorizes or performs the transaction from the people who record or otherwise account for the transaction a separation of duties is achieved Custodial safekeeping Securities purchased from any bank or dealer including appropriate collateral as defined by state law shall be placed with an independent third party for custodial safekeeping Avoidance of physical delivery securities Book entry securities are much easier to transfer and account for since actual delivery of a document never takes place Delivered securities must be properly safeguarded against loss or destruction The potential for fraud and loss increases with physically delivered securities Clear delegation of authority to subordinate staff members Subordinate staff members must have a clear understanding of their authority and responsibilities to avoid improper actions Clear delegation of authority also preserves the internal control structure that is contingent on the various staff positions and their respective responsibilities Written confirmation of transactions for investments and wire transfers Due to the potential for error and improprieties arising from telephone and electronic transactions all transactions should be supported by written communications and approved by the appropriate person Written communications may be via fax if on letterhead and if the safekeeping institution has a list of authorized signatures Development of a wire transfer agreement with the lead bank and third party custodian The designated official should ensure that an agreement will be entered into and will address the following points controls security provisions and responsibilities of each party making and receiving wire transfers Inverted Yield Curve A chart formation that illustrates long term securities having lower yields than short term securities This configuration usually occurs during periods of high inflation coupled with low levels of confidence in the economy and a restrictive monetary policy Investment Company Act of 1940 Federal legislation which sets the standards by which investment companies such as mutual funds are regulated in the areas of advertising promotion performance reporting requirements and securities valuations Investment Policy A concise and clear statement of the objectives and parameters formulated by an investor or investment manager for a portfolio of investment securities Investment grade Obligations An investment instrument suitable for purchase by institutional investors under the prudent person rule Investment grade is restricted to those obligations rated BBB or higher by a rating agency Liquidity An asset that can be converted easily and quickly into cash Local Government Investment Pool LGIP An investment by local governments in which their money is pooled as a method for managing local funds Mark to market The process whereby the book value or collateral value of a security is adjusted to reflect its current market value 12 87 Market Risk The risk that the value of a security will rise or decline as a result of changes in market conditions Market Value Current market price of a security Maturity The date on which payment of a financial obligation is due The final stated maturity is the date on which the issuer must retire a bond and pay the face value to the bondholder See Weighted Average Maturity Money Market Mutual Fund Mutual funds that invest solely in money market instruments short term debt instruments such as Treasury bills commercial paper bankers acceptances repos and federal funds Mutual Fund An investment company that pools money and can invest in a variety of securities including fixed income securities and money market instruments Mutual funds are regulated by the Investment Company Act of 1940 and must abide by the following Securities and Exchange Commission SEC disclosure guidelines Report standardized performance calculations Disseminate timely and accurate information regarding the fund s holdings performance management and general investment policy Have the fund s investment policies and activities supervised by a board of trustees which are independent of the adviser administrator or other vendor of the fund Maintain the daily liquidity of the fund s shares Value their portfolios on a daily basis Have all individuals who sell SEC registered products licensed with a self regulating organization SRO such as the National Association of Securities Dealers NASD Have an investment policy governed by a prospectus that is updated and filed by the SEC annually Mutual Fund Statistical Services Companies that track and rate mutual funds e g IBC Donoghue Lipper Analytical Services and Morningstar National Association of Securities Dealers NASD A self regulatory organization SRO of brokers and dealers in the over the counter securities business Its regulatory mandate includes authority over firms that distribute mutual fund shares as well as other securities Net Asset Value The market value of one share of an investment company such as a mutual fund This figure is calculated by totaling a fund s assets which includes securities cash and any accrued earnings subtracting this from the fund s liabilities and dividing this total by the number of shares outstanding This is calculated once a day based on the closing price for each security in the fund s portfolio See below Total assets Liabilities Number of shares outstanding No Load Fund A mutual fund that does not levy a sales charge on the purchase of its shares Nominal Yield The stated rate of interest that a bond pays its current owner based on par value of the security It is also known as the coupon coupon rate or interest rate Offer An indicated price at which market participants are willing to sell a security or commodity Also referred to as the Ask price Par Face value or principal value of a bond typically 1 000 per bond Positive Yield Curve A chart formation that illustrates short term securities having lower yields than long term securities 13 88 Premium The amount by which the price paid for a security exceeds the security s par value Prime Rate A preferred interest rate charged by commercial banks to their most creditworthy customers Many interest rates are keyed to this rate Principal The face value or par value of a debt instrument Also may refer to the amount of capital invested in a given security Prospectus A legal document that must be provided to any prospective purchaser of a new securities offering registered with the SEC This can include information on the issuer the issuer s business the proposed use of proceeds the experience of the issuer s management and certain certified financial statements Prudent Person Rule An investment standard outlines the fiduciary responsibilities of public funds investors relating to investment practices Regular Way Delivery Securities settlement that calls for delivery and payment on the third business day following the trade date T 3 payment on aT 1 basis is currently under consideration Mutual funds are settled on a same day basis government securities are settled on the next business day Reinvestment Risk The risk that a fixed income investor will be unable to reinvest income proceeds from a security holding at the same rate of return currently generated by that holding Repurchase Agreement repo or RP An agreement of one party to sell securities at a specified price to a second party and a simultaneous agreement of the first party to repurchase the securities at a specified price or at a specified later date Reverse Repurchase Agreement Reverse Repo An agreement of one party to purchase securities at a specified price from a second party and a simultaneous agreement by the first party to resell the securities at a specified price to the second party on demand or at a specified date Rule 2a 7 of the Investment Company Act Applies to all money market mutual funds and mandates such funds to maintain certain standards including a 13 month maturity limit and a gO day average maturity on investments to help maintain a constant net asset value of one dollar 1 00 Safekeeping Holding of assets e g securities by a financial institution Serial Bond A bond issue usually of a municipality with various maturity dates scheduled at regular intervals until the entire issue is retired Sinking Fund Money accumulated on a regular basis in a separate custodial account that is used to redeem debt securities or preferred stock issues Swap Trading one asset for another Term Bond Bonds comprising a large part or all of a particular issue which come due in a single maturity The issuer usually agrees to make periodic payments into a sinking fund for mandatory redemption of term bonds before maturity Total Return The sum of all investment income plus changes in the capital value of the portfolio For mutual funds return on an investment is composed of share price appreciation plus any realized dividends or capital gains This is calculated by taking the following components during a certain time period Price Appreciation Dividends paid Capital gains Total Return Treasury Bills Short term U S government non interest bearing debt securities with maturities of no longer than one year and issued in minimum denominations of 10 000 Auctions of three and six month 14 89 bills are weekly while auctions of one year bills are monthly The yields on these bills are monitored closely in the money markets for signs of interest rate trends Treasury Notes Intermediate U S government debt securities with maturities of one to 10 years and issued in denominations ranging from 1 000 to 1 million or more Treasury Bonds Long term U S government debt securities with maturities of ten years or longer and issued in minimum denominations of 1 000 Currently the longest outstanding maturity for such securities is 30 years Uniform Net Capital Rule SEC Rule 15C3 1 outlining capital requirements for broker dealers Volatility A degree of fluctuation in the price and valuation of securities Volatility Risk Rating A rating system to clearly indicate the level of volatility and other non credit risks associated with securities and certain bond funds The ratings for bond funds range from those that have extremely low sensitivity to changing market conditions and offer the greatest stability of the returns aaa by S P V 1 by Fitch to those that are highly sensitive with currently identifiable market volatility risk ccc by S P V 10 by Fitch Weighted Average Maturity WAM The average maturity of all the securities that comprise a portfolio According to SEC rule 2a 7 the WAM for SEC registered money market mutual funds may not exceed 90 days and no one security may have a maturity that exceeds 397 days When Issued WI A conditional transaction in which an authorized new security has not been issued All when issued transactions are settled when the actual security is issued Yield The current rate of return on an investment security generally expressed as a percentage of the security s current price Yield to call YTC The rate of return an investor earns from a bond assuming the bond is redeemed called prior to its nominal maturity date Yield Curve A graphic representation that depicts the relationship at a given point in time between yields and maturity for bonds that are identical in every way except maturity A normal yield curve may be alternatively referred to as a positive yield curve Yield to maturity The rate of return yielded by a debt security held to maturity when both interest payments and the investor s potential capital gain or loss are included in the calculation of return Zero coupon Securities Security that is issued at a discount and makes no periodic interest payments The rate of return consists of a gradual accretion of the principal of the security and is payable at par upon maturity 15 90 Appendix 2 Investment Pools 1 Definition In most states there are provisions for the creation and operation of a government investment pool The purpose of a pool is to allow political subdivisions to pool investable funds in order to achieve a potentially higher yield There are basically three 3 types of pools 1 state run pools 2 pools that are operated by a political subdivision where allowed by law and the political subdivision is the trustee and 3 pools that are operated for profit by third parties Prior to any political subdivision being involved with any type of pool a thorough investigation of the pool and its policies and procedures must be reviewed 2 Pool Questionnaire Prior to entering a pool the following questions and issues should be considered Securities Government pools may invest in a broader range of securities than an entity may invest in It is important to be aware of and comfortable with the securities a pool buys The following is a list of questions an investment officer may wish to ask a prospective pool o Does the pool provide a written statement of investment policy and objectives o Does the statement contain a a description of eligible investment instruments b the credit standards for investments c the allowable maturity range of investments d the maximum allowable dollar weighted average portfolio maturity e the limits of portfolio concentration permitted for each type of security f the policy on reverse repurchase agreements options short sales and futures o Are changes in the policies communicated to the pool participants o Does the pool contain only the types of securities that are permitted by your investment policy Interest Interest is not reported in a standard format so it is important to know how interest is quoted calculated and distributed in order to make comparisons with other investment alternatives Interest Calculations o Does the pool disclose the following about yield calculations a the methodology used to calculate interest simple maturity yield to maturity etc b the frequency of interest payments c how interest is paid credited to principal at the end of the month each quarter mailed d how are gains Josses reported factored monthly or only when realized Reporting o Is the yield reported to participants of the pool monthly If not how often o Are expenses of the pool deducted before quoting the yield o Is the yield generally in line with the market yields for other investment alternatives 16 91 o How often does the pool report What information does that report include Does it include the market value of securities Security The following questions are designed to help safeguard funds from loss of principal and loss of market value o Does the pool disclose safekeeping practices o Is the pool subject to audit by an independent auditor at least annually o Is a copy of the audit report available to participants o Who makes the portfolio decisions o How does the manager monitor the credit risk of the securities in the pool o Is the pool monitored by someone on the board of a separate neutral party external to the investment function to ensure compliance with written policies o Does the pool have specific policies with regard to the various investment vehicles a What are the different investment alternatives b What are the policies for each type of investment o Does the pool mark the portfolio to its market value o Does the pool disclose the following about how portfolio securities are valued a the frequency with which the portfolio securities are valued b the method used to value the portfolio cost current value or some other method Operations The answers to these questions will help determine whether this pool meets the entity s operational requirements o Does the pool limit eligible participants o What entities are permitted to invest in the pool o Does the pool allow multiple accounts and sub accounts o Is there a minimum or maximum account size o Does the pool limit the number of transactions each month What is the number of transactions permitted each month o Is there a limit on transaction amounts for withdrawals and deposits a What is the minimum and maximum withdrawal amount permitted b What is the minimum and maximum deposit amount permitted o How much notice is required for withdrawals deposits o What is the cutoff time for deposits and withdrawals o Can withdrawals be denied o Are the funds 100 percent withdrawable at anytime o What are the procedures for making deposits and withdrawals a What is the paperwork required if any b What is the wiring process o Can an account remain open with a zero balance o Are confirmations sent following each transaction Statements It is important for the designated official and the agency s trustee when applicable to receive statements monthly so the pool s records of activity and holdings are reconciled by the designated official and its trustee 17 92 o Are statements for each account sent to participants a What are the fees b How often are they passed c How are they paid d Are there additional fees for wiring funds What is the fee o Are expenses deducted before quoting the yield Questions to Consider for Bond Proceeds It is important to know 1 whether the pool accepts bond proceeds and 2 whether the pool qualifies with the U S Department of the Treasury as an acceptable commingled fund for arbitrage purposes o Does the pool accept bond proceeds subject to arbitrage rebate o Does the pool provide accounting and investment records suitable for proceeds of bond issuance subject to arbitrage rebate o Will the yield calculation reported by the pool be acceptable to the IRS or will it have to be recalculated o Will the pool accept transaction instructions from a trustee o Are separate accounts allowed for each bond issue so that the interest earnings of funds subject to rebate are not commingled with funds not subject to regulations 18 93 Appendix 3 GFOA Recommended Practices and Policy Statements Related to Cash Management GFOA s Standing Committee on Cash Management has developed recommended practices and policy statements pertaining to the prudent investment of public funds State and local governments should carefully consider the factors outlined in the GFOA recommended practices and policy statements when making investment decisions and entering into investment transactions A complete set of recommended practices and policy statements can be obtained from GFOA s Chicago office by calling 312 977 9700 The following recommended practices and policy statements are listed and should be followed whenever possible Procurement of Bankino Services 1997 2005 Freauency of Purchased Securities Valuation in Repurchase Aoreements 1999 2003 updated 2006 Electronic Sionatures 2006 Governmental Relationships with Securities Dealers 1986 1988 2003 2006 Use of Various Types of Mutual Funds by Public Cash Manaoers 1987 2003 2006 Debt Service Payment Settlement Procedures 2007 previously titled Same Day Funds Settlement Procedures 1994 2003 Diversification of Investments in a Portfolio 1997 2002 2007 Investment of Bond Proceeds 1996 2007 Manaoino Market Risk in a Portfolio 2007 previously titled Maturities of Investments in a Portfolio 1997 2002 Selection of Investment Advisers for Non Pension Fund Assets 1999 2003 2007 Use of Commercial Paper 2001 2007 Revenue Control and Manaoement Policy 2007 Revenue Control and Manaoement Policy Accounts Receivable Controls 2003 and 2007 Revenue Control and Manaoement Policy Cash Receipts Controls 2003 and 2007 Payment Consolidation Services 2007 Collateralization of Public Deposits 1984 1987 1993 2000 and 2007 Acceptance of Credit and Debit Cards 1999 2002 and 2008 Use of Cash Flow Forecasts in Operations 2005 and 2008 Electronic Commerce 1997 2001 2002 2005 2008 Mark to Market Reportino Practices for State and Local Government Investment Portfolios 1995 2000 2003 2005 and 2008 Purchasino Card Proorams 1998 2003 and 2008 Repurchase Aoreements and Reverse Repurchase Aareements 1986 1995 and 1998 2000 2003 2006 2008 new Security Lendino Proorams for Non Pension Fund Portfolios 1995 2002 2008 Use of Local Government Investment Pools 2007 2008 Bank Account Fraud Prevention 2007 2009 revised Use of Lockbox Services 2000 2003 2007 2009 revised f gregs investments financial policy 2009 docx 19 94 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us 1 MEMORANDUM TO Todd Gerhardt City Manager FROM Paul Oehme Director of Public Works City EngineerY DATE November 9 2009 SUBJ Well No 14 Project 10 03 Approve Consultant Contract for Design of Well Improvement PROPOSED MOTION The City Council approves a professional service contract with Barr Engineering Company in the amount of 48 200 for engineering services for Well No 14 City Council approval requires a simple majority vote of the City Council present BACKGROUND At the January 12 2009 Work session staff discussed the Well No 14 improvements along with the Well No 4 water quality improvements DISCUSSION Well No 14 is recommended to be constructed to keep pace with peak summer water demand of the community Well No 14 will be the 11th well for the City and is proposed to be a Jordan aquifer production well The water for this well will be treated at the East Water Treatment Plant The well would be located on north side of Lake Drive across from Lake Susan Park The well would use the proposed raw watermain that Well No 4 would use to convey the water to the plant for treatment Staff is proposing this well for several reasons 1 To address the failure of Well No 11 to yield adequate water supply to the plant Well No 11 is in the same drift aquifer as the failed2007 Well Nos 5 and 6 Since those failures Well No 11 has not preformed consistently as a production well The well currently has only 20 feet of static water level cover which is not adequate to keep air from vortexing into the pump causing a damaging condition known as cavitation It is not practical to lower the pump set in this compromised aquifer 2 If approved the addition of Well No 14 will add approximately 1000 GPM of treated water into the City s distribution system During the peak summer months untreated water must be used to augment the treatment plant s production of finished water The addition of Well No 14 will allow staff to maximize our treatment plant investment increasing treated water capacity from 6 100 GPM to 7 100 GPM 6 100 GPM includes Well No 4 production Chanhassen is a Community f lr Life Providing for Today and Planning for Tomorrow 95 Paul Oehme Well No 14 Approve Consultant Contract November 9 2009 Page 2 3 The Jordan aquifer on which much of the Twin Cities metro relies on is experiencing a downward trend in static levels Chanhassen s Well No 2 has seen a 30 foot drop in pumping level since 1984 The new Well No 13 has a 10 foot seasonal drop this summer Well No 3 on the west side of the city has seen a similar static level drop Lower static levels means less water available to pump With seasonal well capacity diminishing more wells are needed to keep pace with demand 4 Even with great efforts by staff over the last two years to educate the community on water conservation 2009 will be another record breaking year for water use In the 10 months of2009 Chanhassen has pumped 1 202 billion gallons more than all 12 months of 2008 1 176 billion gallons It is the City staff s opinion that our production should continue to keep pace ahead of city demand with a small allowance for mechanical failure and routine maintenance 5 The City continues to grow and add additional irrigation demand The addition of the Chanhassen High School additional residential commercial developments and existing residents adding irrigation systems is expected to add to the summer peak demand This demand will be exacerbated if we continue to see below average summer rainfall totals SCOPE OF WORK The scope of the proposal includes design and bidding services and part time construction observation The scope also includes working with the DNR and Minnesota Department of Health on securing the appropriate permits Also included in this proposal is design work for construction of a monitoring well that the DNR is anticipated to require for this well City staff will still be needed for construction observation PROPOSAL On October 2 2009 staff received a professional service contract proposal for the well improvement from Barr Engineering Barr Engineering Submitted riar to the deadline Pro osal format Transmittal letter submitted with re uired information Members of the consultant team identified Understandin Fee v v v 48 200 Barr Engineering was the firm that completed the groundwater model study for the City after the 2007 wells failed and was the design firm that completed the Well Nos 12 and 13 improvements Their work for the City was acceptable Staff is requesting to use Barr Engineering for the well improvements because we believe they have the experience and the background of the City system and water production issue to successfully complete the g eng public 2010 projects 10 03 well no 14 110909 approve consultant contractrev1 doc 96 Paul Oehme Well No 14 Approve Consultant Contract November 9 2009 Page 3 project and give the best recommendations to the City Barr Engineering has extensive knowledge in well design and construction experience They have shown to have extensive knowledge in Minnesota on well project for both municipal and commercial clients Barr Engineering works with the Met Council on the metro wide groundwater model The firm comes highly recommended Staff has reviewed the design services contracts for the last four wells put into production The Barr Engineering proposal is in line with the engineering fees charged for the other wells Staff has also reviewed the hourly service charge and they are in line with other firms The consultant contract work will be contracted on a time and materials bases with a not to exceed amount As with all City engineering contracts the consultant must submit periodic invoices that staff will review before processing The consultant will be required to submit timesheets verifying the hours worked on the project and expense sheets Staff will review the invoices and expense sheets for accuracy and conformance to the contract SCHEDULE Staff anticipates the following project schedule Bid Opening Award Construction Contract Substantial Completion December 2009 January 2010 June 2010 Attachments Location Map CIF c Brian LeMon Barr Engineering Kevin Crooks Utility Superintendent g eng public 2010 projects 10 03 well no 14 110909 approve consultant contractrev1 doc 97 lJ 0 0 lJ 0 j D lJ I f 0 a m 0 l l o 0 J r 2 CD OJ m 0 lJ 0 m J r 0 OJ J 2 r J J OJ J j T1 CD J ill S O 6 r r T1 OJ to J C CD 0 0 0 0 3 j C OJ OJ OJ J CD J 3 3 J 2 co 0 J J J OJ CD CD CD J i l CD r m CD 2 J o 0 OJ ro CD z j 3 0 OJ 0 0 J 0 C i m 98 I Capital Improvement Program 2009 thru 2013 Contact Paul Oehme City of Chanhassen MN Department Water System Improvements I Project W 043 Type Improvement Useful Life Project Name Well 14 Improvements Category Utilities I Account 1 Account 3 Priority n a Account 2 Total Project Cost 750 000 I Description I This well is proposed to meet the water needs of the growing community I I Justification I To meet the growing water needs ofthe City I j Expenditures 2009 2010 2011 2012 2013 Total I Construction 750 000 750 000 Total 750 000 750 000 I I Fundhig Sources 2009 2010 2011 2012 2013 Total Water UtilitY Fund 750 000 750 000 I Total 750 000 750 000 I Operational Impact Other I I I I I I 138 I 99 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us LfL MEMORANDUM TO Todd Gerhardt City Manager l n Laurie Hokkanen Assistant City Manager FROM DA TE October 30 2009 SUBJ Revisions to the Personnel Policy PROPOSED MOTION The City Council adopts the amended Personnel Policy dated November 9 2009 Approval requires a majority vote of the City Council BACKGROUND Recently Congress adopted additions to the Family and Medical Leave Act to include Servicemembers It is necessary for the City of Chanhassen to revise our Personnel Policy to include these new benefits There are also a few other items that I am recommending be modified I have listed those items as well as the proposed language for the FMLA addition below No longer require open positions to be advertised in the paper Use City website saves costs See Page 6 Clarify when PT employees will earn sick time See Page 12 Delete reference to selected merchandise for service recognition to reflect practice of awarding cash on paycheck change made for IRS compliance reasons See Page 22 Mileage Reimbursement Add provision that employees are encouraged to use city vehicles when practical rather than submitting for mileage reimbursement See Page 23 Verbal Sexual Harassment Specifically lists inappropriate emails as a violation No change in policy simply stated more clearly See Page 26 Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 100 Mr Todd Gerhardt October 30 2009 Page 2 Addition of policy regarding lay offs of non exempt personnel previously policy only addressed the layoff of exempt personnel See Page 28 Addition of provisions to comply with updated Family and Medical Leave Act See Page 18 FMLA Related to Servicemembers a Leave to Care for a Covered Servicemember with a Serious Iniury or Illness An employee who has worked a minimum of 1250 hours within the previous twelve month period and who is the spouse son daughter parent or next of kin of a covered servicemember may be absent from work up to 26 workweeks of leave during a 12 month period to care for the servicemember who has suffered serious injury or illness while on active duty Servicemember Family Leave This leave is only available during a single 12 month period During the single 12 month period an eligible employee is entitled to a combined total of no more than 26 workweeks of leave for both the Family Active Duty Leave and the Servicemember Family Leave 1 The term covered servicemember means a member of the Armed Forces including a member of the National Guard or Reserves who is undergoing medical treatment recuperation or therapy is otherwise in outpatient status or is otherwise on the temporary disability retired list for a serious injury or illness 11 The employee will receive regular pay for the first five days of FMLA related to a servicemember in each 12 month period 111 The term serious injury or illness in the case of a member of the Armed Forces including the National Guard or Reserves means an injury or illness incurred by the member in the line of duty while on active duty in the Armed Forces that may render the member medically unfit to perform the duties of the member s office grade rank or rating IV The term next of kin means the nearest blood relative other than a spouse parent son or daughter with priority given to blood relatives who have been granted legal custody followed by brothers and sisters grandparents aunts and uncles and first cousins The next of kin can also be designated in advance by a servicemember 101 Mr Todd Gerhardt October 30 2009 Page 3 b FMLA and Military Related Leaves An eligible employee is entitled to a combined 26 workweeks of leave for any FMLA qualifying reason during the single 12 month period that begins when an employee first takes leave to care for a covered servicemember However leave is still limited to 12 workweeks for all other FMLA qualifying reasons When leave qualifies as both military caregiver leave and leave to care for a family member with a serious health condition during a single 12 month period the city will designate the leave as military caregiver leave not as a leave to care for a family member with a serious health condition c Employee Responsibilities for Military Related Leaves When the necessity for Family Active Duty Leave is foreseeable whether because the spouse son daughter or parent of the employee is on active duty or because of notification of an impending call or order to active duty in support of a contingency operation the employee must provide such notice to the employer as is reasonable and practicable d The city may require that a request for Family Active Duty Leave be supported by a certification issued at such time and in such manner as the Secretary of Labor may by regulation prescribe If the Secretary issues a regulation requiring such certification the employee must provide in a timely manner a copy of such certification to the employer e The city may require that a request for Servicemember Family Leave be supported by a certification issued by the healthcare provider of the servicemember being cared for by the employee RECOMMENDA TION Staff recommends adoption of the amended Personnel Policy ATTACHMENTS 1 Personnel Policy 102 PERSONNEL POLICY CITY OF CHANHASSEN SECTION 1 PURPOSE AND DISCLAIMER 3 DEFINITIONS 3 SECTION 2 POSITIONS COVERED 4 SECTION 3 APPOINTMENTS 5 1 Appointment 5 2 Appointment Procedure 5 3 Veterans Preference 5 4 Examinations 5 5 Relationship to Other City Personnel 6 6 Provisional Appointments 6 7 Transfers Promotions 7 8 Promotions from Within 7 SECTION 4 PROBATIONARY PERIOD 7 1 Purpose 7 2 Duration 7 3 Performance Evaluation 7 4 Termination 7 5 Probationary Period Extension 7 6 Benefits 8 SECTION 5 COMPENSATION 8 1 Classification Plan 8 2 Compensation Plan 8 3 Temporary and Seasonal Employees 8 4 Transfers Promotions Demotions 8 SECTION 6 HOURS OF WORK 9 1 Work Hours and Schedules 9 2 Compensatory Time NonExempt 9 3 Compensatory Time Exempt 10 4 Overtime 10 SECTION 7 EMPLOYEE BENEFITS 10 1 Holidays 10 1 103 3 Vacation Leave 11 4 Sick Leave 12 5 Special Leaves With Pay 13 6 Special Leaves Without Pay 14 7 Group Insurance 20 8 Post Employment Health Care Savings Plan 21 9 Service Awards 22 SECTION 8 EMPLOYEE TRAINING AND DEVELOPMENT 21 1 Tuition Reimbursement 21 2 Conferences 23 SECTION 9 CONFLICT OF INTEREST 23 SECTION 10 DRUG FREE WORK PLACE 24 1 Statement 24 2 Policy 24 3 Acknowledgement 25 SECTION 11 SEXUAL HARASSMENT 25 1 Policy Statement 25 2 Definition 26 3 Types of harassment 26 SECTION 12 TERMINATION AND LAYOFF 27 1 Termination 27 2 Resignation 27 3 Penalties 28 4 Layoffs 28 5 Termination Pay 28 SECTION 13 GENERAL DRIVING SAFETY 28 1 Parking 29 2 Equipment 29 3 Operation 29 ATTACHMENT A 31 2 104 PERSONNEL POLICY CITY OF CHANHASSEN SECTION 1 PURPOSE AND DISCLAIMER This policy contains the City s personnel policies and procedures on employee relations These policies and procedures are guidelines only and are not to be construed as contractual terms of employment The City and its employees who are governed by these policies and procedures have an employment relationship known as employment at wil1 This means that either the City or an employee may terminate the employment relationship at any time for any reason or for no reason at all Any aspect of these polices and procedures may be changed at any time at the sole discretion of the City without prior notice These policies and procedures will be known as the Personnel Policy and will be referred to in the following sections as this policy DEFINITIONS Part time employment shall mean employment regularly engaged in a schedule less than a full time basis Full time employment shall mean employment regularly engaged in on a thirty two to forty hour 32 40 per week basis Casual employment shall mean employment which is incidental to the main functions of the municipal government normally for short duration and compensated for on an hourly basis Seasonal employment shall mean employment regularly engaged in on a scheduled full time workweek for less than twelve 12 months in anyone calendar year Benefits means privileges granted to an employee in the form of vacation leave sick leave overtime allowances holidays military leave military induction pay or pay received in lieu of accrued leave upon termination of employment and other privileges in addition to wages or salaries granted to employees Budget time means that period during which budget requirements for the following fiscal year are estimated considered and adopted according to law Fiscal year shall be January 1 to December 31 inclusive or as otherwise provided by law 3 105 Regular Employee means any employee hired for a position designated as continuing on a regular basis but which may be eliminated at the discretion of the Appointing Authority who has successfully completed the probationary period Probationary Employee means any employee hired for or promoted to a regular employee position who is serving the required probationary period Probationary Period means the first six 6 months of continuous employment or other time period required by the Appointing Authority during which a newly hired or promoted regular employee must demonstrate fitness for the duties of the assigned position Appointing Authority means City Manager except where the City Council or some other officer or governmental body is so designated by state law or ordinance Provisional Appointment means a temporary appointment to a regular position Immediate Family means children stepchildren parents siblings grandparents parents in law children in Iaw grandparents in Iaw or such other persons as the Appointing Authority deems appropriate Overtime means the number of hours a nonexempt employee works over eight 8 hours in a day which is accumulated at one and one half times the employee s rate of pay Exempt Employee means employees who are exempt from receiving overtime pay under the Fair Labor Standards Act Nonexempt Employee means employees who are entitled to receive overtime under the Fair Labor Standards Act City shall mean the City ofChanhassen Compensatory Time means the number of hours worked over 40 hours in a scheduled work week which is accumulated SECTION 2 POSITIONS COVERED All offices and positions in the municipal employ now existing or hereafter created shall be subject to the provisions of this policy except that the following offices and positions shall be totally exempt from the provisions of this policy a Elected officials b Members of boards commissions and committees 4 106 c Volunteer fire fighters and other volunteer personnel d Consultants and others rendering services under contract with the city SECTION 3 APPOINTMENTS 1 Appointment Appointment to city service shall be based on merit and fitness free of personal political religious gender age racial color creed national origin marital status sexual preference disability and public welfare assistance consideration Physical or mental disabilities shall not be used to disqualify an applicant unless the Appointing Authority determines that the disability makes the applicant unable to perform the duties of the intended position 2 Appointment Procedure The Appointing Authority will make all appointments to positions of City employment Each appointment will be based on merit and qualifications for the position in accordance with criteria to be established by the Appointing Authority The criteria established must be capable of being reduced to a 100 point rating system A 100 point rating system must be applied to all positions of City employment except for those positions specifically exempted from the Veterans Preference Act Minn Stat 43A 11 and by Minn Stat 197 46 Employee contracts will supersede to the extent allowed by law the provisions within this policy 3 Veterans Preference In accordance with Minn Stat 43A 11 and Minn Stat 197 455 a credit of five points will be added to a veteran s rating at the election of the veteran so long as the City position being sought is not exempted from veterans preference by Minn Stat 197 46 The receipt of credit is conditional on the veteran obtaining a passing rating under the criteria and 100 point rating system established for the position without the addition of the credit points Similarly a credit of ten points will be added to a disabled veteran s rating at the election of the disabled veteran so long as the City position being sought is not exempted from veterans preference by Minn Stat 197 46 The receipt of the credit is conditional on the disabled veteran obtaining a passing rating under the criteria and 100 point rating system established for the position without the addition of the credit points 4 Examinations The Appointing Authority may require appropriate written oral psychological and other examinations to measure an applicant s job related abilities All prospective regular employees must submit to a physical examination to determine their capability to perform available employment Such an examination will not be required until an offer of employment has been made Such an offer may be made conditional on the prospective employee meeting the physical or mental requirements of the job The examination will test only essential job related abilities Prospective police officers may be required to undergo a psychological evaluation before a job offer is made The psychological evaluation will be for those job related abilities set forth by the Board of Peace Officer Standards and Training POST for psychological evaluations Instead of a physical examination all prospective seasonal employees may at the option of the Appointing 5 107 Authority submit a statement from a medical doctor of their own choice indicating that they are in good health and able to perform the expected duties Physical and mental examinations shall be conducted by a qualified person chosen by the Appointing Authority The City shall pay all costs of any required examination except for the seasonal employee option provided above All examination reports shall be the City s property Physical or mental disabilities shall not be used to disqualify an applicant unless the Appointing Authority determines that the disability makes the applicant incompetent or otherwise unable to perform the duties of the intended position 5 Relationship to Other City Personnel a Except for seasonal employees no person shall be appointed as a regular or temporary employee who is a member of the immediate family or is the aunt uncle niece or nephew of any elected official any City employee or any appointed official if the employment relates to the subject matter of the official s or employee s responsibilities b No seasonal employee shall be appointed as a regular or temporary employee if a relative has the authority to appoint supervise evaluate or discipline the position or if the position is classified as confidential Except in the case of returning emQloyeeS IAif seasonal emQloyees Qositions will be advertised on the City s websitef c No spouse of an elected or appointed official or employee shall be appointed as a regular temporary or seasonal employee if the employment relates to the subject matter of the official s or employee s responsibility and a conflict of interest as defined by this policy results see Section 9 Paragraph 3a 6 Provisional Appointments a The Appointing Authority in its sole discretion may make a provisional appointment without examination to a position normally subject to examinations when necessary to continue public business or avoid substantial public inconvenience b A provisional appointment shall terminate by 1 Action of the Appointing Authority 2 Expiration of any limitation period required by regulation or any other law or 3 Regular appointment of a person to the position c No benefits shall accrue to a person appointed under this subdivision unless the person is already a regular City employee 6 108 d No person shall receive more than one provisional appointment in anyone calendar year 7 Transfers Promotions The Appointing Authority in its sole discretion shall have the inherent managerial right to transfer and promote employees from one position to another Compensation shall be established and transfers in the nature of demotions be accomplished in accordance with this policy 8 Promotions from Within Employment vacancies shall be filled by promotion of existing employees to the extent practicable SECTION 4 PROBATIONARY PERIOD 1 Purpose The probationary period shall be an extension of the examination process and be used for closely observing an employee s work and rejecting any employee whose performance does not meet expected standards 2 Duration Every person appointed promoted or transferred to a regular position shall be required to successfully complete a probationary period of at least six 6 months The employee shall however remain an At Will employee at the conclusion of the probationary period 3 Performance Evaluation The employee s supervisor shall prepare performance evaluation reports three 3 months after the employee s starting date and two 2 weeks prior to completion of the probationary period Each report shall be reviewed with the employee Any failure to undertake the requirements of this paragraph shall not invalidate the probationary period or otherwise be used adversely against the Appointing Authority 4 Termination The Appointing Authority may terminate a probationary employee any time in its sole discretion The employee shall not have the right of administrative appeal For promotions or lateral transfers a regular employee terminated during the probationary period shall be reinstated to the prior position or one similar to it unless discharged or unless the prior or a similar position is not available 5 Probationary Period Extension The Appointing Authority may extend the probationary period Before completion of the first six 6 months of employment the Appointing Authority shall notify the employee in writing of the extension and the reasons for it The employee shall not have any right of administrative appeal from this decision If the Appointing Authority does not give the notice within the time indicated the probationary employee shall become a regular employee 7 109 6 Benefits Except for employees promoted or transferred to a regular position no probationary employee shall be entitled to use vacation and floating holiday leave although this leave shall accrue during the probationary period Sick leave may be used to the extent accrued SECTION 5 COMPENSATION 1 Classification Plan The Appointing Authority shall prepare and maintain a classification plan for all regular City positions according to accepted personnel standards This plan shall be submitted to and approved by the City Council The Appointing Authority shall annually review the job classifications in each department with the department director to ensure their accuracy and appropriateness Additionally the Appointing Authority may at any time make adjustments as appropriate 2 Compensation Plan The Appointing Authority shall establish a compensation plan for all positions subject to this policy This plan shall be approved by the City Council The Appointing Authority shall annually review the plan and recommend any changes to the City Council The Council shall act upon these recommendations within a reasonable time Additionally the Appointing Authority may make adjustments to the plan at any time as appropriate The Appointing Authority in its sole discretion may compensate an employee for assuming responsibility in addition to that of the employee s regular assignment 3 Temporary and Seasonal Employees Temporary and seasonal employees shall be paid at an hourly rate determined by the Appointing Authority Except as otherwise specifically provided in writing by the Appointing Authority or provided by law these employees shall not be entitled to any benefits 4 Transfers Promotions Demotions Except for temporary assignments an employee s rate of pay upon transfer promotion or demotion shall be determined as follows a For promotion to a regular position the rate of pay shall be increased to at least the minimum rate of that position or its class b For demotion to a regular position the rate of pay shall be at the rate of pay of the new position c For transfer from one position to another in the same salary grade not in the same nature of a promotion or demotion the rate of pay shall remain the same 8 110 SECTION 6 HOURS OF WORK 1 Work Hours and Schedules Unless otherwise directed by the employee s immediate supervisor department director or the Appointing Authority employees shall comply with the following work hours and schedules a The regular work week shall be forty 40 hours Monday through Friday and the regular work day shall be eight 8 working hours Office hours are from 8 00 a m to 4 30 p m Public Works hours are from 7 00 a m to 3 00 p m Requests for special work schedules must be made in writing and approved by the Appointing Authority or designee b Full time employees shall work at least forty 40 hours each week including two paid rest periods per day of fifteen 15 minutes each Their work schedules shall be set by the appropriate department director subject to approval by the Appointing Authority and shall include the number of work hours plus one non paid meal period of thirty 30 minutes per day An employee may choose to combine the meal and rest periods if permitted by the department director c Part time employees shall work the number of hours per week designated for their positions These hours shall include one paid rest period of fifteen 15 minutes for each four hour period worked in one day Their work schedules shall be set by the appropriate department director subject to approval by the Appointing Authority and shall include their scheduled number of work hours plus one meal period of thirty 30 minutes per day which is not paid if more than four hours are worked in one day An employee may choose to combine the meal and rest periods if permitted by the department director 2 Compensatory Time NonExempt Nonexempt employees under the Fair Labor Standards Act shall be eligible for compensatory time in accordance with that act subject to the following conditions a No nonexempt employee shall be permitted to carry more than forty 40 hours accumulated compensatory time past November 1 of each year All accumulated compensatory time over forty hours will be paid to the employee no later than the last pay period before November 1 of each year b The scheduling of compensatory time shall be at the discretion of the department director c Cash payment for accumulated compensatory time may be taken at the employee s option with approval of the department director 9 111 d During slow periods in departmental operations the Appointing Authority may require employees to use compensatory time 3 Compensatory Time Exempt Exempt employees shall not accrue compensatory time but may be allowed time off at the discretion of the city manager 4 Overtime Employees may be required by their immediate supervisor department director or the Appointing Authority to work time beyond their normal work hours Compensation for overtime shall be in compliance with federal and state law Overtime means the number of hours a nonexempt employee works over eight 8 hours on a normally scheduled workday which is accumulated at one and one half times the employee rate of pay Leave time may not be used on the same day that overtime is accrued however it may be used in the same pay period Leave time includes sick vacation comp or a floating personal holiday SECTION 7 EMPLOYEE BENEFITS 1 Holidays a The following official holidays shall be paid holidays for regular part time and full time City employees New Years Day January 1 Martin Luther King s Birthday the third Monday in January President s Day the third Monday in February Memorial Day the last Monday in May Independence Day July 4 Labor Day the first Monday in September Columbus Day which will be observed on the fourth Friday in November Veterans Day November 11 Thanksgiving Day the fourth Thursday in November and Christmas Day December 25 For employees whose normal work schedule is Monday through Friday the holidays which fall on a Saturday will be observed the preceding Friday Those which fall on a Sunday will be observed the following Monday b Regular full time employees shall be paid at their regular rate of pay for each of the official holidays Regular part time employees working twenty four 24 hours per week will receive five 5 hours pay per holiday Regular part time employees working thirty two 32 hours per week will receive six 6 hours pay per holiday c To be eligible for compensation on an official holiday employees must not be absent from work the workday before or after the holiday unless permission from their supervisor has been given in advance or unless the employee has notified their supervisor of the reason for their absence within one 1 hour after the start of the workday or within a different time period established by the department director Employees who do not have advance permission may be required to provide a doctor s statement or other verification of the reason for the absence 10 112 3 Vacation Leave a Vacation leave may be used only to the extent that it is earned The amount of vacation leave available to regular full time employees shall be earned according to the following schedule 1 From the beginning of employment through the fifth year of continuous employment employees shall earn twelve 12 working days of vacation per year 2 From the beginning of the sixth year through the fifteenth year of continuous employment employees shall earn seventeen 17 working days of vacation per year 3 From the beginning of the sixteenth year through the twentieth year of continuous employment employees shall earn twenty two 22 working days of vacation per year 4 From the beginning of the 21st year of continuous employment employees shall earn twenty seven 27 working days of vacation per year b Employees may request to use earned vacation leave any time after completion of their probationary period These requests shall require department director or Appointing Authority approval Paid holidays that occur during vacation leave shall not be counted as days of vacation leave Employees who are absent because of reported illness the workday before or after scheduled vacation days may be requested to submit a doctor s statement verifying the illness c Employees cannot elect to waive vacation leave and receive a cash payment instead d Employees terminating City employment in good standing will be compensated for unused vacation leave accrued to the date of termination e Vacation leave available to regular part time employees shall be calculated as a proportion of the above schedule based on the relationship between the full time hours Part time employees must work at least 24 hours per week on a regular schedule to accrue vacation benefits f Maximum accrual of vacation leave shall not exceed 3 times the employee s earned vacation for the year 11 113 4 Sick Leave a Regular full time employees shall earn eight 8 hours of sick leave for each month of employment Regular part time employee working a re@lar schedule oftwenty hours or more Rer wee shall earn a proportion of that sick leave determined by dividing their scheduled hours by the number of full time hours Sick leave may be used only to the extent that it is earned Sick leave is not a privilege or vested right which an employee may use at the employee s discretion but is a type of insurance which shall be allowed in case of necessity of actual illness in accordance with the policy b Sick leave may be used for an employee s own illness illness or injury of their children physical examination dental care injury maternity care childbirth adoption pregnancy disability outpatient or inpatient treatment for mental illness alcoholism or drug abuse Employees may also request using sick leave for death serious illness or other health care of members in their immediate family which may be granted at the discretion of the Appointing Authority c Employees shall notify their immediate supervisors on the first day of sick leave of the reason for their absence within one 1 hour after their scheduled starting time unless a different time period has been established by the department director Employees must keep their department directors informed of their condition if absent for more than one day When possible sick leave shall be requested in advance The department director or Appointing Authority may require a doctor s statement specifying the nature and duration of the illness before the employee is paid for sick leave Each employee may loan up to two 2 days of accrued sick leave per year to other employees in accordance with administrative policy The loan privilege is solely to guarantee funding is available should the employee requiring the loan never regain ability to repay such Employees who are ill on scheduled vacation or holidays shall be paid as vacation or holiday time and shall not be entitled to use sick leave except for illnesses verified by a doctor s statement at the discretion of the Appointing Authority 12 114 5 Special Leaves With Pay a Special leaves with compensation include 1 Funerals A maximum of three 3 days of sick leave may be taken in the event of death of the employee s spouse or death in the employee s immediate family An additional seven 7 days of sick leave may be taken upon written approval of the Appointing Authority 2 Military Leave for Training Purposes Employees who are members of any reserve component ofthe military forces ofthe United States or National Guard shall be granted leave of absence not exceeding fifteen 15 working days in each fiscal year when ordered for training in accordance with Minn Stat 192 26 3 Court Duty Employees subpoenaed as witnesses or called for jury duty shall be granted leave of absence for the time necessary to complete those duties All fees received as a witness or juror except mileage fees for use of the employee s private vehicle shall be paid to the City The employee will be paid at their normal rate of pay while performing court duty 4 Injured on Duty Leave All employees certified by their physicians as unable to work because of a work related injury shall be entitled to injured on duty leave up to a maximum of the waiting period as defined under the City s long term disability insurance program An injured on duty leave is a non compensable privilege If an employee on injured on duty leave has accumulated sick leave or vacation or both the Appointing Authority may provide for the payment of additional benefits to the employee Such payment may not exceed the amount of the total sick leave and vacation accumulated and shall not result in the payment of a total weekly rate of compensation that exceeds the weekly wage of the employee Such payment shall be charged against the sick leave and vacation accumulated by the employee The payment is conditional upon the employee submitting to the Appointing Authority written proof of entitlement to workers compensation The payment will further only be made pursuant to a written schedule signed by the employee and approved by the Appointing Authority The schedule will evidence the employee s weekly wage the employee s weekly entitlement to workers compensation and the payment of additional benefits made calculated on a weekly rate Injured on duty leave shall not be provided to employees who fail to comply with procedures required by the Appointing Authority for reporting work related injuries 13 115 5 Bone Marrow Donation Leave Employees who are donating bone marrow shall be granted a paid leave of absence not exceeding forty 40 work hours 6 Birth or Adoption All employees are entitled to a maximum of three 3 days of sick leave upon the birth or adoption of a child b Employees using paid leave time shall be considered to be working for the purpose of accruing benefits 6 Special Leaves Without Pay a Special leaves without compensation include 1 Military Leave for Extended Service Employees shall be entitled to military leave of absence without pay not to exceed four 4 years for service in the armed forces of the United States plus such additional time in each case as such an employee may be required to serve pursuant to law in accordance with Minn Stat 192 261 2 Family And Medical Leave Act FMLA a Family and Medical leave provides up to twelve 12 weeks of unpaid leave to eligible employees for certain family and medical reasons Employees are eligible if they have been employed for a minimum of twelve 12 months and have worked at least 1 250 hours over those twelve months b An employee may take a maximum of twelve 12 work weeks of FMLA leave per twelve 12 month period measured forward from the date an employee s first FMLA leave begins c FMLA leave may be granted for the following reasons 1 To care for an employee s child after birth or placement for adoption or foster care 2 To care for the employee s spouse son or daughter or parent who has a serious health condition or 3 For a serious health condition that makes the employee unable to perform the employee s job 14 116 4 Any period of absence to receive multiple treatments by a health care provider 5 Substance abuse may qualify as a serious health condition if one of the foregoing clauses is satisfied However only for treatment of substance abuse by a health care provider or a provider of health care services on referral by a health care provider Absence caused by substance use is not covered by this policy d The employee must give the City at least thirty 30 days advance notice A Request for Family Medical Leave form should be completed by the employee and returned to the immediate supervisor In unexpected or unforeseeable situations the employee should give as much notice as is practical usually verbal notice within one or two business days of when the need for the leave becomes known followed by a completed Request for Family Medical Leave form For leaves taken because of the employee s or a covered family member s serious health condition the employer may require that a Physician or Practitioner Certification form be completed In addition the employer may require periodic reports on the employee s status and intent to return to work and fitness for duty report to return to work e A serious health condition is an illness or injury that involves 1 An overnight stay in a hospital hospice or residential medical care facility 2 Any period of incapacity that involves continuing treatment or supervision by a health care provider and that requires absence from work school or other regular daily activities for more than three 3 days 3 Continuing treatment or supervision by a health care provider for chronic or long term health condition that is incurable or so serious that if not treated would likely result in a period of incapacity of more than three 3 days or 4 Any period of incapacity due to pregnancy or for prenatal care or prior to an adoption to help complete the adoption process 15 117 f A regular employee may choose to use accrued vacation compensatory time or sick leave while on FMLA leave as long as the provisions within those written policies apply g The employee will not accrue benefits such as sick leave or vacation while on unpaid FMLA leave h Leave may be taken intermittently or on a reduced schedule when it is medically necessary If an employee requests intermittent leave or leave on a reduced schedule that is foreseeable due to medical treatment the employee may be temporarily transferred to another position if the position has equivalent pay and benefits and better accommodates the recurring periods of leave Any such transfer is subject to a collective bargaining agreement i Eligibility for leave after birth placement for adoption or foster care expires twelve 12 months after the birth placement or adoption If the child must remain in the hospital longer than the mother the leave may in the alternative begin at any time up to six 6 weeks after the child leaves the hospital j The employees may choose to continue existing health care benefits and life insurance while on FMLA leave The employer will continue to pay the same portion of the cost of the coverage as paid prior to the leave Employee contributions will be required either through payroll deduction or by direct payment to the City of Chanhassen The employee will be advised in writing at the beginning of the leave period as to the amount and the method of payment If an employee s contribution is more than 30 days late the City of Chanhassen may terminate the employee s insurance coverage If an employee fails to return from leave the City can recover the insurance premium that has been paid on behalf of the employee k Upon return from FMLA leave employees will be restored to their original or equivalent position with equivalent pay benefits and other employment terms If during FMLA leave the City experiences a layoff and an employee would have lost a position had the employee not been on leave pursuant to the good faith operation of bona fide layoff and recall system including a system under collective bargaining agreement the employee is not entitled to reinstatement in 16 118 the former comparable position In such circumstances the employer retains all the rights under the layoff and recall system as if the employee had not taken the FMLA leave 1 Employees are required to use FMLA leave when the employee misses work due to an injury obtained while on duty unless the employee is using sick leave or vacation leave The FMLA leave and the injury on duty leave shall run concurrently The employee shall report the injury as provided in the Injury On Duty Leave and provide adequate information to establish the basis for the leave The employer shall provide employee written notification within five 5 working days specifying that any absence will be counted against the employee s remaining FMLA time and that the FMLA leave shall run concurrently with the injury on duty leave 3 FMLA Related to ServicememberS a Leave to Care for a Covered Servicemember with a Serious Injury or llness An employee who has worked a minimum of 1250 hours within the previous twelve month period and who is the spouse son daughter arent or next of kin of a covered servicemember may be absent from Fork up to 26 workweeks of leave during a 12 month period to care for the servicemember who has suffered a serious injury or illness while on ctive duty Servicemember Family Leave This leave is only available lluring a single 12 month period During the single 12 month period an 6ligible employee is entitled to a combined total of no more than 26 Forkweeks of leave for both the Family Active Duty Leave and the Servicemember Family Leave i The term covered servicemember means a member of the Armed Forces induding a member of the National Guard or Reserves rho is undergoing medical treatment recuperation or therapy is ptherwise in outpatient status or is otherwise on the temp oraD J iisability retired list for a serious injury or illness Ii The employee will receive regular pay for the first five day s of FMLAI elated to a servicemember in each 12 month period iii The term serious injury or illness in the case of a member of the Armed Forces induding the National Guard or Reserves means hn injury or illness incurred by the member in the line of duty hile on active duty in the Armed Forces that may render the 17 119 member medically unfit to perform the duties of the member s bffice JP ade rank or rating iv The term next of kin means the nearest blood relative other than a pouse parent son or daughter with priority given to blood elatives who have been granted legal custody followed by I brothers and sisters grandparents aunts and uncles and first I fousins The next of kin can also be designated in advance by a servicememberJ b FMLA and Military Related Leavesi kn eligible employee is entitled to a combined 26 workweeks of leave for any I FMLA qualifying reason during the single 12 month period that begins when n employee first takes leave to care for a covered servicemember However I leave is still limited to 12 workweeks for all other FMLA gualifung reasons jWhen leave qualifies as both military caregiver leave and leave to care for a family member with a serious health condition during a single 12 month period the city will designate the leave as military caregiver leave not as a leave tOI bare for a family member with a serious health conditionf E EmRloyee ResQonsibilities for Militan Related LeaveS r hen the necessity for Family Active Duty Leave is foreseeable whether because the spouse son daughter or parent of the employee is on active uty or because of notification of an impending call or order to active duty in support of a contingency operation the employee must Rrovide such l otice to the emp loy er as is reasonable and Rracticable ill The city may require that a request for Family Active Duty Leave be supported by a certification issued at such time and in such manner as the I Secretary of Labor may by regulation prescribe If the Secretary issues a egulation requiring such certification the employee must provide in a hmely manner py of such certification to the emp loy erJ t rhe city may require that a request for Servicemember Family Leave be supported by a certification issued by the health care Rrovider ofthe ervicemember being cared for by the emRloy 4 Political Activity Leave City employees shall take an unpaid leave of absence from City employment upon 18 120 a Assuming an elected federal or state public office which in the opinion of the Appointing Authority conflicts with their regular City employment b Assuming an elected or appointed public office other than specified in paragraph a which in the opinion of the Appointing Authority conflicts with their regular City employment or c Becoming a candidate or during the course of candidacy for any elected public office ifin the opinion of the Appointing Authority the candidacy conflicts with their regular City employment 4 Discretionary Leave All regular full time and part time employees who have successfully completed the probationary period may be absent from work up to six 6 months upon the discretion and approval of the Appointing Authority Written requests for this leave shall be submitted six 6 months prior to the expected commencement date of the discretionary leave 5 School Activity Leave An employee will be granted up to a total of sixteen 16 hours during any school year to attend school conferences or classroom activities related to the employee s child subject to the following requirements a The employee must have been employed for a minimum of twelve 12 months b The employee must work an average of twenty or more hours per week c The conference or classroom activity cannot be scheduled during non work hours For the purpose of such leave a child means an individual under eighteen 18 years of age or an individual under age twenty 20 who is still attending secondary school When such leave cannot be scheduled during non work hours and the need for the leave is foreseeable the employee must provide reasonable effort to the City and make reasonable effort to schedule the leave so as to not disrupt unduly the operations of the City Such leave may be either unpaid or an employee may substitute any accrued paid vacation leave or other appropriate paid leave for any part of such leave 19 121 7 Group Insurance Benefit plans are provided through selected carriers administered in compliance with their terms and applied in a uniform manner Complete information can be found in the summary plan descriptions The important benefits you have while employed as a regular full time employee of the City of Chanhassen are described below a Disability Insurance If you become permanently and totally disabled while insured and if you otherwise qualify long term disability benefits are payable at 60 of monthly salary to a maximum of 5 000 per month after ninety 90 consecutive days of disability These payments may continue as long as you continue to be disabled up to age 65 The City pays the entire premium for these benefits b Basic Life AD D Insurance Eligible employees receive a Life Insurance benefit equal to 100 of annual salary rounded to the next even 1 000 Accidental Death and Dismemberment benefits will be paid to you or your designated beneficiary in varying amounts for certain injuries or loss of life The City pays the entire premium for these benefits c Optional Life Insurance Eligible employees can purchase optional life insurance in varying amounts up to 300 of annual salary Employees pay the cost of this coverage based on their age and amount of insurance elected d Medical Insurance Eligible employees and their eligible dependents can be covered for medically necessary care Eligible expenses include charges for hospitalization physician care surgery prescription drugs and other medically necessary treatment You must use member providers to receive the highest reimbursement for medical expenses Details on this and other requirements can be found in your summary plan description booklet for the medical plan The City pays the entire cost of employee coverage and 50 of the cost of dependent coverage e Flexible Spending Accounts Eligible employees can set aside up to 5 000 per year for Dependent Care and up to 3 500 per year for Health Care expenses These funds are contributed on a pre tax basis In addition employees purchasing dependent medical coverage pay for their share of that coverage on a pre tax basis 20 122 8 Post Employment Health Care Plan All full time employees will participate in a Post Employment Health Care Savings Plan For the purpose of these accounts employees are divided into two groups Employees in the Administration department Parks Recreation Administration Community Development Public Safety Engineering and Finance are in Group One Group Two is comprised of employees in the Park Rec Maintenance division Street Maintenance division Utility Division and the Equipment Maintenance Division Participation in the PEHCP is as outlined below GROUP ONE Employee of Pay Scale Employees with 0 10 years ofPERA service will contribute 5 of pay Employees with 11 20 years ofPERA service will contribute 1 of pay Employees with 21 24 years ofPERA service will contribute 2 of pay Employees with 25 years ofPERA service will contribute 5 of pay GROUP TWO Employees with 0 10 years of PERA service contribute 1 of pay Employees with 11 20 years of PERA service contribute 2 of pay Employees with 21 24 years ofPERA service contribute 3 of pay Employees with 25 years of PERA service contribute 7 of pay Sick Hour Conversions All employees that have over 600 hours of accumulated sick time will have one half of those hours over 600 converted into cash tax free only ifit is deposited in their Post Retirement Health Care Savings Account at the end of each calendar year This conversion will take place with the first paycheck of each calendar year SeverancelW ellness Pay Outs All eligible employees who have worked for the City for at least 5 years and have accumulated sick time at the time they leave the city s employment will have one half of those hours converted into cash and deposited into their Post Retirement Health Care Savings Account 21 123 Vacation Hours Conversion All employees that have accumulated vacation hours at the time they leave the city s employment will have 100 of those hours converted into cash and deposited in their Post Retirement Health Care Savings Account FICA Contribution An employee who receives a credit in the Health Care Savings Plan must be paid an additional credit to the Health Care Savings Plan in an amount equal to the FICA taxes that would have been payable to the federal government by the City if the severance pay had been paid to the employee in cash 9 Service Awards A service recognition award shall be given to all regular and full time employees who have completed continuous years of service The following awards have been established a Five 2 y pk que and twenty fi clli dollars J b Ten 1otyear Rlague and fiftyJ 50 dollars c Fifteen cl2 tyear Rlague and seventy five 75 dollars a TwentY ty ph que and one hundred liQQ dollars TwentY fiY J ty pk que and one hundred fiftyJlllQ dollars If ThirtYJ ty pk que and two hundred gQQ dollars g Thirty five 35tyear Rlague and two hundred fiftyJ 250 dollars SECTION 8 EMPLOYEE TRAINING AND DEVELOPMENT 1 Tuition Reimbursement The Appointing Authority may authorize the reimbursement to an employee for tuition towards graduate under graduate classes However if the employee voluntarily resigns or is terminated for cause from city service within two years of the date of the last class the employee must reimburse the city on a pro rated basis for all classes paid by the city within the two year period 22 124 2 Conferences The Appointing Authority or its designers may authorize employees to attend at City expense conferences or workshops that are job related Attendance at such conferences shall be considered as time on duty for purposes of pay and benefits Time spent outside of the employee s work schedule for travel and for attendance at conferences and workshops shall not be considered as time on duty for purposes of pay and benefits Reporting standards may be established by the Appointing Authority as to the knowledge gained and or assurances of attendance The City will reimburse employees for expenses incurred during the conference including travel meals and registration fees All conference attendants must submit a Request for Training form to their supervisor department head and City Manager 3 Mileage Reimbursement The city will reimburse employees for mileage incurred while using an employee s own vehicle while performing job related work items Reimbursement per mile shall be calculated based on allocations allowed under federal tax regulations The city will not reimburse employees for mileage incurred while attending graduate or under graduate classes MTiieii Rractical Rloyees should use city vehicles rather than their ownl vehicle1 SECTION 9 CONFLICT OF INTEREST 1 An employee has a conflict of interest when the employee s private financial interests or personal relationships create a conflict with the employee s public duties whether or not those personal interests in fact influence the exercise of the public duties In determining whether a conflict of interest exists the Appointing Authority shall consider the extent to which the personal interest appears to compromise the employee s ability to objectively and fairly perform City duties Examples of conflicts of interest are a Use of City time facilities equipment and supplies or the badge uniform prestige and influence of City employment for private gain b Use of non public data obtained as a result of City employment for private gain c Receipt or acceptance of any money honoraria or other benefit from anyone ther than the City for the performance of an act which is part of the employee s assigned duties or expected activities d Action taken as part of the employee s duties which affects or gives a special benefit to the employee the employee s spouse or the employee s immediate family in their private capacities such as an employee s inspection of self completed construction or in their public capacities such as where both spouses are employees or officials of the City and their martial interests conflict with the City s interest 23 125 2 All employees are annually required to complete a disclosure statement setting forth all activities in which they engage or intend to engage outside the City employment for financial gain and to be submitted during your annual review Attachment A Employees need not disclose passive financial investments requiring no ongoing activity by the employee unless those investments are in an entity which the employee knows a has a contract with the City b will be bidding for a contract with the City in the following year or c has pending or will submit in the following year an application for any kind of City approval 3 Employees shall obtain prior approval from the Appointing Authority before engaging in any other employment activity or enterprise for private gain which might constitute a conflict of interest The Appointing Authority shall not permit outside employment or activities for private gain which constitute a conflict of interest with public duty or are inconsistent or incompatible with public employment SECTION 10 DRUG FREE WORK PLACE 1 Statement Illegal drugs in the work place are dangerous to all They impair safety and health promote crime lower productivity and quality and undermine public confidence in our work The City of Chanhassen will not tolerate the illegal use of drugs on public property Under the federal Drug Free Work place Act in order for this city to be considered a responsible source for the reward of federal dollars the following policy has been developed 2 Policy Effective immediately any location at which city business is conducted whether at this or any other site is declared to be a Drug Free Work place This means a All employees are absolutely prohibited from unlawfully manufacturing distributing dispensing possessing or using controlled substances in the work place The following is a partial list of controlled substances Personnel can provide a complete listing and explanation of controlled substances Narcotics heroin morphine etc Cannabis marijuana hashish Stimulants cocaine etc Hallucinogens pCP LSD designer drugs etc 24 126 b Any employee violating the above policy is subject to discipline up to and including termination for the first offense Employees have the right to know the dangers of drug abuse in the work place the city s policy about them and what help is available to combat drug problems This document spells out the city s policy The city will institute an education program for all employees on the dangers of drug abuse in the work place To assist employees in overcoming drug abuse problems the City of Chanhassen may offer rehabilitative help In addition the City of Chanhassen will provide supervisory training to assist in identifying and addressing illegal drug use by employees Any employee convicted of violating a criminal drug statute in this work place must inform the city of such conviction includes pleas of guilty and nolo contendere within five days of the conviction occurring Failure to so inform the city subjects the employee to disciplinary action up to and including termination for the first offense By law the city will notify the federal contracting officer within ten 10 days of receiving such notice from an employee or otherwise receiving notice of such conviction The city reserves the right to offer employees convicted of violating a criminal drug statute in the work place participation in an approved rehabilitation or drug abuse assistance program as an alternative to discipline If such program is offered and accepted by the employee then the employee must satisfactorily participate in the program as a condition of continued employment 3 Acknowledgement All employees are asked to acknowledge that they have read the policy and agree to abide by it in all respects By law this acknowledgement and agreement are required to be acknowledged as a condition of employment SECTION 11 SEXUAL HARASSMENT 1 Policy Statement The City absolutely prohibits sexual harassment by all employees at all levels It is the policy of the city to maintain a work environment free of sexual harassment a form of sex discrimination in employment prohibited by Section 703 of Title VII of the Civil Rights Act of 1964 and by the Minnesota State Statutes Chapter 363 Minnesota Human Rights Act The sexual harassment of any employee of the city by another employee is both demeaning to both the victim of the harassment and to the city Harassment can result in high turnover absenteeism low morale and an uncomfortable work environment The city will not tolerate 25 127 the sexual harassment of any of its employees and will take immediate positive steps to stop it when it occurs 2 Definition Unwelcome sexual advances request for sexual favors sexually motivated physical contact or communication of a sexual nature constitute sexual harassment when a Submission to such conduct or communication is made either explicitly or implicitly a term or condition of employment b Submission to or rejection of such conduct or communication by an individual is used as the basis for employment decisions affecting such individuals c Such conduct or communication has the purpose or effect of substantially interfering with an individual s employment or creating an intimidating hostile or offensive working environment 3 Types of harassment a Verbal Harassment Sex orientated verbal kidding or abuse Use of offensive or demeaning terms which have sexual connotations Whistling catcalling or leering Unwelcome vulgar or obscene jokes or language Commenting on the appearance of an individual in a sexual way Recounting one s sexual exploits for the people in the office or work place Starting or spreading untrue rumors about the sex life of an employee Subtle or overt pressure for sexual activity Sending or forwarding emails or websites with content described above b Physical Harassment Soliciting or pressuring someone to sit on your knee hug you kiss you or be overly friendly Objectionable physical proximity or physical contact Physical contact such as patting pinching or brushing against another s body Unwelcome touching gestures Impeding or blocking movement or any physical interference with normal work or movement Grabbing or tearing someone s clothing Physically forcing sexual activity on someone assault c Visual Harassment 26 128 Displaying offensive sexually oriented jokes and pictures which may include pinups and posters Revealing parts of your body in violation of common decency Offensive or intimate personal gestures or touching Displaying offensive sexually oriented letters poems graffiti cartoons or drawings 4 The City will not tolerate sexual harassment of its employees by anyone including supervisors other employees elected or appointed officials and members of the public 5 An employee being sexually harassed by a supervisor co worker elected or appointed official or citizen or who knows of activities which constitute sexual harassment should report such harassment or activity to the Appointing Authority or to the Mayor if the Appointing Authority is the alleged harasser The Appointing Authority or Mayor will investigate the report and take appropriate action 6 The City will not tolerate retaliation against an employee who reports activities constituting sexual harassment The City will discipline any employee who retaliates against another employee who reports alleged sexual harassment or who testifies assists or participates in any manner in any investigation into a report alleging sexual harassment Such retaliation includes but is not limited to any form of intimidation reprisal or harassment SECTION 12 TERMINATION AND LAYOFF 1 Termination Employees of the City may be terminated from the City s service because of retirement resignation dismissal reduction or change of work lack of funds or other reasons 2 Resignation a An employee who wishes to resign from the City s service in good standing because of retirement or other reasons shall give the Appointing Authority at least fourteen 14 calendar days notice prior to the date of termination Department directors shall give thirty 30 calendar days notice The notice should be in a form prescribed by the Appointing Authority The Appointing Authority may agree to a shorter period of notice in unusual circumstances Any vacation or other leave time used after the notice must be approved by the Appointing Authority b An employee who does not submit such a notice shall be considered as having terminated not in good standing Other terminations may be classified as not in good standing in the discretion of the Appointing Authority Written notice of the decision that the termination is not in good standing shall be submitted to the employee within five 5 working days after the decision 27 129 c The Appointing Authority may in its own discretion deem an employee to have voluntarily resigned if the employee is absent from work for a period of three 3 working days or more without notifying the immediate supervisor department director or Appointing Authority of the reasons for the absence and obtaining permission The same shall apply when an employee fails to return to work within three 3 days after an authorized leave 3 Penalties Termination not in good standing shall be noted in the employee s personnel file In that case the employee may not be considered eligible for re employment and the employee may also be denied severance benefits in the discretion of the Appointing Authority 4 Layoffs Layoffs will be conducted in accordance with adopted administrative policy Layoffs shall occur by seniority within your area for full and part time positions a Non exempt employees who are laid off shall receive their vacation balance half bf their sick leave balance J lus one week severance P2Y for each year of service 5 Termination Pay Regular employees who die or otherwise leave the City after five years of service shall receive a Pay equal to the amount of accumulated unused vacation leave b Pay equal to one half of the accumulated unused sick leave c Non exempt employees shall receive pay equal to the amount of accumulated unused compensatory time d Exempt employees who involuntarily leave the City s employment shall receive four 4 months severance pay less any vacation leave and sick leave payments employee may receive as termination benefits e Termination pay of deceased employees shall be paid to the beneficiary designated in the life insurance policy provided by the City SECTION 13 GENERAL DRIVING SAFETY All drivers of municipal vehicles and those using their personal vehicle in pursuit of municipal business will comply with all applicable laws ofthe state as well as any additional regulations of the municipality Emergency vehicles under pressing emergency situations are exempted from the usual motor vehicle laws and rules but are required to exercise due caution and care in travel 28 130 1 Parking a Municipal vehicles are not to park in NO PARKING zones except in emergency situations or in required performance of official duties At those times a vehicle is parked in a NO PARKING zone emergency flashers will be turned on b No municipal vehicle is to be left unattended with the ignition key left in the ignition and the doors unlocked unless emergency circumstances prevail c Employees who occupy a metered parking space will pay the meter for the duration of the day Cost will be reimbursed according to personnel policies d Before initial use of any vehicle each day the driver will walk around and inspect the vehicle for damage inoperable lights loose hardware under inflated tires or any other condition which may cause an unsafe situation They will also make any other equipment checks per their department s policy e Any deficiency noted during the pre inspection will be reported to a supervisor immediately 2 Equipment a Safety belts will be worn at all times by drivers and passengers b Drivers will follow Minnesota Driving laws and carry their state s drivers license c Turn signals will be utilized by all drivers at all times to warn surrounding vehicles in ample time d Drivers will ensure that the windows headlights taillights and windshield wipers are clean and operational at all times e In any case the driver of the vehicle is responsible to see that all necessary conditions are met on hislher vehicle before he she operates it 3 Operation a Backing up vehicles without a clear view of the rear end will be done with the assistance of a guide If a second person is in the vehicle he she will get out and direct the vehicle back using verbal and appropriate hand signals If the driver is alone he she will get out of the vehicle and inspect the area behind before backing 29 131 b Suspension or loss of driving privileges will result in full time drivers being temporarily reclassified until such a time as their driving privileges are reinstated or a temporary restricted permit is issued c Except in authorized emergencies posted speed limits will be strictly adhered to and then only according to state statutes d Drivers will direct their full attention to driving only Inspections of streets trees signs etc will be made by a second person other than the driver e During periods of limited visibility or any time windshield wipers are in use the headlights will be turned on f Consumption of alcoholic beverages narcotics or drugs other than prescribed medication from a doctor that does not impair the driver and the safe operation of the vehicle are STRICTLY prohibited g All items transported either in a truck or trailer which may move around during transportation will be secured Adopted by the Chanhassen City Council on December 12 1994 Amended by the Chanhassen City Council on June 12 1995 Amended by the Chanhassen City Council on December 11 1995 Amended by the Chanhassen City Council on January 10 2000 Amended by the Chanhassen City Council on April 8 2002 Amended by the Chanhassen City Council on September 23 2002 Amended by the Chanhassen City Council on October 28 2002 Amended by the Chanhassen City Council on November 25 2002 Amended by the Chanhassen City Council on February 12 2007 Amended by the Chanhassen City Council on November 8 2009 30 132 ATTACHMENT A STATEMENT OF REPRESENTATION I have read Minnesota Statutes Section 471 87 471 88 471 881 471 89 and 412 311 I understand that the term contract includes the purchase of goods and services D D I hereby certify that I have not voluntarily had a personal financial interest in the sale lease or contract of the city nor have I personally benefited from any such transaction I will notify the City of Chanhassen promptly if there is a change in my current status By Title Date I hereby certify that I have had a personal financial interest in a sale lease and or contract of the city and or have personally benefited financially from such a transaction The circumstances and statutory exception authority for all such financial interest are described below By Title Date 31 133 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us 1m MEMORANDUM TO Todd Gerhardt City Manager Paul Oehme Director of Public Works City Engineer FROM DATE November 9 2009 SUBJ Chanhassen Station Park Ride Facility Project 08 11 Approve Resolution Accepting Amendment 1 to Feasibility Study Call Public Hearing PROPOSED MOTION The City Council Approves Resolution Accepting Amendment 1 to Feasibility Study Call Public Hearing for the Downtown Park Ride Project 08 11 City Council approval requires a super majority vote of the City Council present BACKGROUND On March 23 2009 the Council received a feasibility study for this project Changes to the feasibility study were necessary as a result of continued coordination with SouthWest Transit and Bloomberg Companies Attached Amendment 1 to the feasibility study has been prepared to detail the project changes J On October 12 2009 staff updated the Council on the Downtown Park Ride Project at the Worksession DISCUSSION In 2006 SouthWest Transit secured 7 million in federal funds to be used for the construction of a new Park Ride facility in downtown Chanhassen The new multi level ramp could accommodate up to 420 vehicles Currently SouthWest Transit operates a one acre Park Ride facility up to 120 vehicles behind the Chanhassen Dinner Theater For this project to move ahead the City will need to take the lead in providing access to the new facility For the past year representatives from SouthWest Transit Bloomberg Companies and City staff have been discussing alternative locations for the new Park Ride facility The criterion used to produce the preliminary design was as follows Provide for bus and rider access from the east and west of the proposed ramp Chanhassen is a Community for life Providing for Today and Planning for Tomorrow 134 Todd Gerhardt Downtown Park Ride November 9 2009 Page 2 Maximize future development opportunities surrounding the Dinner Theater Maximize the number of parking stalls on a minimal amount of land Preserve the current location of the Chanhassen Depot OVERVIEW OF THE PROJECT For this project to occur the City will need to lead the effort to build a new road to access the facility The following steps need to be completed for the road to be built Acquire land easements for the road right of way Acquire the Dinner Theater scene shop building Relocate the scene shop to a new location Acquire the Chanhassen Depot land Upgrade and relocate sanitary sewer and water utilities Construct the road including storm sewer sidewalk and street lighting facilities SUMMARY OF FEASIBILITY REPORT AND AMENDMENT 1 The project includes the construction of public roadway and utility improvements to support the proposed construction of up to a 420 car parking ramp transit station for SouthWest Transit this is down from the original 500 stalls that were previously proposed By reducing the number of stalls SouthWest Transit was able to re allocate dollars saved to the increased costs in the road construction However SouthWest Transit must show those 100 stalls that were reduced somewhere else in the community and staff is recommending the South Parking Lot at Lake Ann The public improvements are proposed to be constructed in two phases Phase I will include the demolition of the existing scene shop building for the Dinner Theater and a bus stop enclosure site clearing and grading sanitary sewer relocation and watermain improvements to prepare for the construction of the parking ramp transit station Phase 2 will include street and storm drainage improvements that will be constructed in conjunction with the transit station project The estimated costs for the proposed improvements are detailed below These costs include a 10 percent 10 construction cost contingency and a 30 percent 30 allowance for indirect costs Prouosed Imurovements Estimated Cost Phase 1 A Improvements Building Demolition 51 500 Site Preparation Work 218 200 Subtotal 269 700 Phase 1 B Improvements Sanitary Sewer Relocation 52 800 Watermain Relocation 77 500 Subtotal 130 300 Total Phase 1 Improvements 400 000 G ENGIPUBLlC 2008 Projects 08 11 downtown transit site imp 110909 bkgd dt parknride fs amend and cail hearing doc 135 Todd Gerhardt Downtown Park Ride November 9 2009 Page 3 Phase 2 Improvements Street Improvements 486 100 Storm Sewer Improvements 88 100 Total Phase 2 Improvements 574 200 Land Acquisition Costs Depot Station Site 140 540 Street Right of Way 286 008 Acquisition of Scene Shop 300 000 Scene Shop Relocation 100 000 Subtotal 826 548 Total Project Cost 1 800 748 The improvements are proposed to be financed through a combination of assessments to benefiting property owners and City funds The following is a summary of the proposed financing plan for the project Financin1 Source Assessments Bloomberg Companies SouthWest Transit Total Assessments City of Chanhassen Costs Total Amount 729 253 700 655 1 429 908 370 840 1 800 748 The proposed financing plan is based on the following criteria Bloomberg Companies is assessed 51 of the street right of way and scene shop acquisition building demolition street and storm sewer costs SouthWest Transit is assessed 49 of the street right of way and scene shop acquisition building demolition street and storm sewer costs City of Chanhassen pays 100 of the costs for depot station site acquisition the scene shop relocation and the sanitary sewer and watermain improvements All land acquisition costs assume a land value of 8 20 square foot Funding for the City share ofthe project would come from several sources Sanitary Sewer Utility Fund Water Utility Fund Revolving Assessment Fund Total 52 800 77 500 240 540 370 840 Note The Revolving Assessment Fund estimate is over the budgeted amount in the 2009 CIP This increase in cost is due to the increase in costs of the project and additional negotiations with the benefiting property owners G ENGIPUBLIC 2008 Projects 08 11 downtown transit site imp II0909 bkgd dt parknride fs amend and call hearing doc 136 Todd Gerhardt Downtown Park Ride November 9 2009 Page 4 HOW DOES THIS REDEVELOPMENT WORK Both SouthWest Transit and Bloomberg Companies have agreed to be assessed for all of the roadway costs including all of the land acquisitions with the exception of the Chanhassen Depot parcel which would be the responsibility of the City ofChanhassen The only exceptions are that the City would pick up the relocation costs for the scene shop and the outstanding assessments for Bloomberg if they bring in new developments that enhance the current tax base for parcels owned by Bloomberg Companies The remaining property around the Park Ride facility could potentially accommodate an apartment retail offices and or a hotel For this to occur the City and Bloomberg Companies would have to enter into a Master Redevelopment Agreement assuring Bloomberg Companies that the City would create a tax increment financing TIF district To the degree that new taxes are generated from the TIF district they would be used to write down the special assessments for the new roadway Staff is proposing to limit the amount ofTIF to ten years If Bloomberg Companies do not enhance the tax base with new developments they will be responsible for 100 of the assessments Staff would bring back a Master Redevelopment Agreement to the City Council for City Council EDA consideration SCHEDULE The following is a preliminary schedule for the implementation of the project City Council Received Feasibility Report Site Plan and Preliminary Plat Submitted to City Staff City Council Receive Feasibility Report Amendment Call Public Hearing Planning Commission Review Site Plan and Preliminary Plat Public Hearing Authorize Preparation of Plans and Specifications City Council Approve SouthWest Transit and Bloomberg Agreements Site Plan Preliminary Plat and Final Plat to City Council Phase 1 Improvements City Council Approve Final Plans and Specifications Authorize Ad for Bids Bid Opening City Council Awards Contract Start Construction Complete Construction Phase 2 Improvements in coni unction with parking ramp construction City Council Approve Final Plans and Specifications Authorize SouthWest Transit to Bid Project Bid Opening SouthWest Transit Awards Contract City Concurs Start Construction Complete Construction March 23 2009 Oct 16 2009 Nov 9 2009 Nov 17 2009 Nov 23 2009 Nov 23 2009 Dec 14 2009 Jan 11 2010 Feb 12 2010 Feb 22 2010 April 5 2010 June 25 2010 Jan 11 2010 February 2010 March 2010 July 5 2010 August 2011 The final schedule for the public improvements will be coordinated with the construction of the parking ramp transit station and may change from the dates listed above G ENGIPUBLICI 2008 Projectsl08 11 downtown transit site impll10909 bkgd dt parknride fs amend and call hearing doc 137 Todd Gerhardt Downtown Park Ride November 9 2009 Page 5 RECOMMENDATION Based upon the analysis completed as a part of the amended feasibility report the proposed Downtown Transit Station Site Improvements City Project 08 11 are feasible necessary and cost effective and will benefit the City of Chanhassen Attachments 1 Project Location Maps 2 Amendment 1 to Feasibility Study and Report 3 Resolution 4 CIP Page c Jon Horn Kimley Horn Associates Inc G ENGIPUBLlCI 2008 Projectsl08 1J downtown transit site impllJ0909 bkgd dt parknride fs amend and call hearing doc 138 u o 0 0 Z o t u o I I m r x w I 0 l 0 IJ IJ W lL IJ I m r x w o o l U a l 0 I IJ Z w IJ IJ l r z l r u U U I u I 67 th E D o N J o o N 8AR BE 5 erR lR E r i e Ann I l 73 0 74 77 78 79 80 109 112 121 122 SEN 2 CITY OF CHANHASSEN Kimley Horn and Associates Inc CITY OF CHANHASSEN i DOWNTOWN TRANSIT STATION SITE IMPROVEMENTS CITY PROJECT NO 08 11 PROJECT LOCATION EXHIBIT 1 139 K TWC Civil Cily CHANHASSEN SW RAMP CADD EXHIBITS FES SWRAMP EXHIBIT UTILlTY dwg November 02 2009 2 49pm I L Iil oM I l 2 0 I Q il Ii t jl iJlfr i 3 3 t M V O C 2 n l 1 1 I Ji if iT ifil t Iii j Ii I Hili Ii I Lo o o o JI I I I r fL JJJc AA in Ii 1 lj I fi TI n J r IL I T r I r d II U i I r II 1 I U 1 I i 7e f I l It 3 I if Ii i x Ji h j 1 1 i I Ii I I I 0 a I 1 1dl r g II i ZI I I J J i 11 f I I I w r j I I I q J i t I J I r I II I I I t m I I I L 7 V 1 ii I L i I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I lJ O l n O 0 0 Z Gl s 0 t j lJ lJ OZ n l d U I I I 0 0 0 I I 1 r U rrl 0 0 II e f I I 1 rrl Z m Z 0 Vl 00 l 1 J I r 1 l f 0 I I I m f 0 oz z l z 0 l n l l P 0 J lJ o 0 0 x x o o c 3 0 0 U5 i i 11 o j j r 1 0 0 lJ Z Z r 1 Z ffi U OlJ lJ G 0 en G 0 f O f en I 10 0 o lJ I go lJ 0 1 l m l l a J 0 0 1 0 m Z c 2 l 0 O Zm f CD z 0 X I G omO l Y z lJ I o z 0 lJ l g l f J OJ f 0 0 l OZ lO m 8c v ZO f Z Z 140 Ii I i I I 1 nl I rl r II I I 1 I II I Ii II 1 IJl I A II 11 ii if R 11 iJ1 I 1 II I 1 I 1 J K TWCClvll City CHANHASSEN SW RAMP CADD EXHI8ITS FES SWRAMP EXHI8IT STREET dwg Novembe 02 2009 2 48pm o o 0 o o p7 ofo 1 I jP V p z ftj Y l J d 4 k 1 9 r p C Cf i 0 0 0 II 0 2 V III V U1 0 Z Cf OO i J m o 0 2 Cf 2 0 i z 0 mO O iZ oCf om i 0 J 0 0 O U O mo c 3 0 0 X U o gE5 0 0 Ui 0 00 Co 8 Tl 0 0 l 0 0 E O 0 0 5 00 0 0 0 z 0 0 00 oCf m oZ 0 en U U G ou rU ijU 0 en I O iOOCf I go 0 0 U 10 0 0 t U n i 0 0 zu o i i i 0 uJ j a J 0 0 m Z 0 ci 0 0 0 mmZmCf CD 0 25 uX I I mO i 5h U z Z i t U aJ G I i t o c OJ m t Om i Cf J 0 Cf p u z Z cx Z 0 i iZ iO m gCJ 1 Cf O Cf Z Z 141 K TWC CivH Cily CHANHASSEN SW RAMP CADD EXHIBITS FES SWRAMP EXHIBIT PR PROPERTY REV 2DDL10 30 dwg Odobe 30 2009 1 39pm U1 E5C gc Ul p U 0 i1T1 1T1 IT1 Zo i U Z OIOOI urrt o orrt 00000 ZOZZO Ui r J zo J OOOcO iZE Z OO orrt i O rnrrtO rrt 5 rn 6UlUib 0 0 0 Nr Co Uio c I Orrt i o izr o o rn rrtO io O Ui r Z NUlrrt o 0 o Ui rn rrt O o J Ul i Ul IIO rnv orrt O o iUl i i PC Ul o z iIZO i Drrt Ul zrrt o v o No Ov UlUl PO CO 0 Ul P i um I OJ i J iJ 0 o iJ 0 o 0 o Z iJO i 0 0 o ien iJiJ iZ m om i 00 0 i miJz Oo oen io i zZ en mOm i 0 enOm i Iq ZO i iJ enz i i o i o TI o I Z I en en m Z 1 kt k II i f1 1 t Mk w 1 1 1 lkit III 1 i ll v k l f4 II c 3 cn I go a3 CD Y 5 p x ll 1 I r i I i I I III W Ii I i I I I I I d q j I I d 1 1 i II J I co I I tll I i I j f I I II li i III I r I Ii 1 11 I I I I I I lv II I I 1 I I II I I II I II 1 Ii II I II I II I II I II I II I II I t iJ 1 r I U r i rn o C Z o 0 Ul F m o I Co I8 N Ul I o N z F Ul o m m o o 142 Kimley Horn and Associates Inc Memorandum To Honorable Mayor and Members of the City Council City of Chanhassen 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Attn Paul Oehme P E Director of Public Works City Engineer From Jon Horn P E Date October 30 2009 Re Amendment 1 to Feasibility Study and Report Downtown Transit Station Site Improvements City Project 08 11 This memo amends the feasibility study and report accepted by Council on March 23 2009 for the above referenced project The purpose of this amendment is to 1 Include the updated design of the proposed SouthWest Transit parking ramp transit station 2 Address changes in the proposed phasing plan for the construction of the proposed improvements 3 Identify changes in the proposed land acquisition and the associated acquisition costs 4 Update the estimated costs financing plan and estimated assessments 5 Update the proposed project schedule These changes are the result of continued coordination of the project with SouthWest Transit Bloomberg Companies and Mn DOT This amendment includes the following attachments Revised Exhibit 3 Proposed Sanitary Sewer and Watermain Relocation Revised Exhibit 5 Proposed Street Improvements Revised Exhibit 7 Proposed Property Ownership III TEL 651 645 4197 FAX 651 645 5116 III Suite 345N 2550 University Avenue West SI Paul Minnesota 55114 143 PROPOSED PUBLIC IMPROVEMENTS The proposed design for the parking ramp transit station has changed since the original feasibility study and report was received by the Council on March 23 2009 The footprint for the ramp has been revised and a bus turnaround and transit platform has been added east of the ramp The updated design for the parking ramp transit station improvements is illustrated on attached Exhibits 3 and 5 The proposed parking ramp transit station improvements are further detailed in a Site Plan Review package that was submitted to the City by SouthWest Transit on October 16 2009 The original feasibility study and report identified that the City improvements associated with the parking ramp transit station would be constructed in two phases The scope of the proposed City improvements has not significantly changed however the phasing for some of the improvements has been revised based on coordination with SouthWest Transit The following is an updated summary of the improvements to be included in each phase Phase 1 Improvements The Phase lA improvements include the following Demolition of the existing scene shop Clearing and grubbing Earthwork grading Retaining wall construction The Phase lA improvements will be financed through assessments to SouthWest Transit and Bloomberg Companies The Phase IB improvements include the following Watermain relocation and service improvements Sanitary sewer relocation and service improvements The Phase IB improvements will be financed through City funds The Phase lA and 1B improvements will be designed bid and constructed together as a City public improvement project Phase 2 Improvements The Phase 2 improvements include the following Storm drainage improvements Street construction Sidewalk construction Street lighting Restoration landscaping Paul Oehme P E October 30 2009 Page 2 of5 144 Paul Oehme P E October 30 2009 Page 3 of5 These improvements will be financed through assessments to SouthWest Transit and Bloomberg Companies The Phase 2 improvements will be designed by the City but bid and constructed as a part of the South West Transit parking ramp transit station project The City improvements are being included as a part of the parking ramp transit project for coordination and funding purposes A Cooperative Agreement will be executed between SouthWest Transit and the City detailing the terms and conditions for this arrangement Attached Exhibit 3 details the proposed sanitary sewer and watermain improvements Attached Exhibit 5 details the proposed street improvements RIGHT OF WAY AND EASEMENT REQUIREMENTS As a part of the project the City and South West Transit will be acquiring easements and property from Bloomberg Properties A plat is being prepared to create the necessary land acquisition parcels Attached Exhibit 7 details the proposed property ownership The table below further details the proposed property and easement acquisition included as a part of the project Current Proposed Total Area Parcel Descri tion Ownershi Ownershi Ac uisition Area Lot 1 Block 1 Bloomber SouthWest 62 468 Lot 2 Block 1 Bloomber Bloomber 195 110 Lot 3 Block I Bloomber Bloomber 62 869 Lot 1 Block 2 Bloomberg City 17 228 17 139 Ci Outlot A Ci Ci 5 244 N A Outlot B Bloomberg City 47 062 34 879 286 008 Ci Roadway Drainage Bloomberg Bloomberg 15 250 0 Utili Easement SouthWest Transit is acquiring Lot I Block I from Bloomberg Companies through a separate agreement The proposed roadway drainage and utility easement is outside of the boundaries of the plat and will be dedicated to the City by Bloomberg at no cost through a separate agreement Additional land acquisition costs will be incurred to acquire and relocate the scene shop as identified in the original feasibility study and report 145 ESTIMATED COSTS The following is an updated estimated cost summary for the project Proposed Improvements Estimated Cost Phase 1 A Improvements Building Demolition 51 500 Site Preparation Work 218 200 Subtotal 269 700 Phase 1B Improvements Sanitary Sewer Relocation 52 800 Watermain Relocation 77 500 Subtotal 130 300 Total Phase 1 Improvements 400 000 Phase 2 Improvements Street Improvements 486 100 Storm Sewer Improvements 88 100 Total Phase 2 Improvements 574 200 Land Acquisition Costs Depot Station Site 140 540 Street Right of Way 286 008 Acquisition of Scene Shop 300 000 Scene Shop Relocation 100 000 Subtotal 826 548 Total Project Cost 1 800 748 METHOD OF FINANCING AND ESTIMATED ASSESSMENTS As identified in the original feasibility study and report the improvements are proposed to be financed through a combination of assessments to benefiting property owners and City funds The following is a summary of the proposed financing plan for the project Financing Source Assessments Bloomberg Companies SouthWest Transit Total Assessments City of Chanhassen Costs Total Amount 729 253 700 655 1 429 908 370 840 1 800 748 The proposed financing plan is based on the following criteria Paul Oehme P E October 30 2009 Page 4 of5 146 Bloomberg Companies is assessed 51 of the street right of way and scene shop acquisition building demolition street and storm sewer costs SouthWest Transit is assessed 49 of the street right of way and scene shop acquisition building demolition street and storm sewer costs City of Chanhassen pays 100 of the costs for depot station site acquisition the scene shop relocation and the sanitary sewer and watermain improvements All land acquisition costs assume a land value of 8 20 square foot PROJECT SCHEDULE The following is a preliminary schedule for the implementation of the project City Council Received Feasibility Report Site Plan and Preliminary Plat Submitted to City Staff City Council Receive Feasibility Report Amendment and Call Public Hearing Planning Commission Review Site Plan and Preliminary Plat Public Hearing and Authorize Preparation of Plans and Specifications City Council Approve SW Transit and Bloomberg Agreements Site Plan Preliminary Plat and Final Plat to City Council Phase 1 Improvements City Council Approve Final Plans and Specs and Authorize Ad for Bids Bid Opening City Council Awards Contract Start Construction Complete Construction March 23 2009 Oct 16 2009 Nov 9 2009 Nov 17 2009 Nov 23 2009 Nov 23 2009 Dec 14 2009 Jan 11 2010 Feb 12 2010 Feb 22 2010 April 5 2010 June 25 2010 Phase 2 Improvements in coni unction with parking ramp construction City Council Approve Final Plans and Specs and Jan 11 2010 Authorizes SW Transit to Bid Project Bid Opening SouthWest Transit Awards Contract City Concurs Start Construction Complete Construction February 2010 March 2010 July 5 2010 August 2011 The final schedule for the public improvements will be coordinated with the construction of the parking ramp transit station and may change from the dates listed above cc File 160511012 2 3 1 Paul Oehme P E October 30 2009 Page 5 of5 147 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA DATE November 9 2009 RESOLUTION NO 2009 MOTION BY SECONDED BY A RESOLUTION ACCEPTING AMENDED FEASIBILITY STUDY CALL PUBLIC HEARING FOR THE CHANHASSEN STATION PARK RIDE FACILITY PROJECT NO 08 11 WHEREAS a revised feasibility report has been prepared by Kimley Horn Associates with reference to the above referenced project and WHEREAS the report provides information regarding whether the proposed project is necessary cost effective and feasible NOW THEREFORE BE IT RESOLVED by the Chanhassen City Council 1 The Council accepts the amended feasibility report prepared by Kimley Hom Associates 2 The Council will consider the improvement of such project in accordance with the report and the assessment of abutting property for all or a portion of the cost of the improvement pursuant to Minnesota Statutes Chapter 429 at an estimated total cost ofthe improvements of 1 8 Million 3 A public hearing shall be held on such proposed improvement on the 23rd day of November 2009 for the Chanhassen Station Park Ride Facility in the Council Chambers of City Hall at 7 00 PM and the clerk shall give mailed and published notice of such hearing and improvement as required by law Passed and adopted by the Chanhassen City Council this 9th day of November 2009 ATTEST Todd Gerhardt City Manager Thomas A Furlong Mayor YES NO ABSENT 148 Capital Improvement Program City of Chanhassen MN Project ST 021 ProjeetName Downtown Transit Station Site Imp 2009 thru 2013 Contact Paul Oehme Department Street hnprovements Type Improvement Useful LICe Category S1reetsIHighways Priority nla Account 1 Account 2 Account 3 Total Project Cost 51 845 000 Description I This project is a partnership between the City Southwest Transit and private property owners The project will relocate sewer and water utilities in the area and construct a public road for the prq aranon of a new 500 stall parking ramp The street and right of way will be assessed back to the benefiting property owners and the City win need to relocate its public utilities The scene shop on the property will need to be demolished and relocated Justification I These improvements are necessary to facilitate new SOO stall parking ramp proposed to be built south of the Chanhassen Dinner Theater Expenditures Construction 2009 1 845 000 Total 1 845 000 2010 2011 2012 2013 Total 1 845 000 1 845 000 Funding Sources AssessmentIRevolvlng Assess Developer Assessments Sewer Ub11ty Fund Water Utility Fund 2009 144 000 1 570 000 53 000 78 000 1 845 000 2010 2011 2012 2013 Total 144 000 1 570 000 53 000 78 000 1 845 000 Total Operational Impact Other I 106 149 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us MEMORANDUM TO Todd Gerhardt City Manager FROM Karen Engelhardt Office Manager DATE November 9 2009 SUBJ Request for Off Sale Liquor License JBJ Wine Holdings LLC dba Haskell s Wines Spirits 19900 West 78th Street This office has received a request for an off sale liquor license from JBJ Wine Holdings LLC for a proposed new liquor store to be constructed at 19900 West 78th Street The store would be located on the north side of Highway 5 just east of Lotus Lawn and Garden in Hennepin County The applicant is proposing a building that will house two tenants The proposed liquor store would occupy 4 875 square feet and the other tenant unknown at this time would occupy 2 925 square feet see attached concept plan The property is zoned BH Highway Business Services District and a liquor store is permitted in this district Before the applicants proceed with building design and the planning process they want to ensure that the city is will issue them a liquor license The applicant is aware that the building plans will be required to go through the planning process Law Enforcement has completed background investigations including criminal history driving record and outstanding warrants on the following officers James E Slattery Mr Slattery owns 49 of theLLC applying for this license He also owns 20 of the Haskell s store in Plymouth and has previously been a part owner in Vintage Market and Park Liquor Outlet in Brooklyn Park At this point Mr Slattery will be the operating manager of the Chanhassen store Mr Slattery lists two liquor violations on his application In August of 2005 the Plymouth store failed a compliance check and he was charged with Sale to a Minor He was fined 300 personally the business was fined 1 000 and the store was put on three years probation A plea agreement was reached and a Stay of Imposition was ordered If Mr Slattery met the conditions set by the court no same or similar offenses for one year and fines totaling 300 the charge would be dismissed The charge was dismissed on October 6 2006 Another similar violation occurred in 1989 when Mr Slattery owned a liquor store in California where an employee sold alcohol to a minor Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 150 Mr Todd Gerhardt November 9 2009 Page 2 Ben Merriman will own 25Y2 of the LLC and no negative comments were found Jay Kronick will own 25Y2 of the LLC and no negative comments were found A public hearing notice was sent to all property owners within 500 feet of the liquor store Staff has not received any comments from the public RECOMMENDA TION Staff recommends approval of the off sale liquor license requested by JBJ Wine Holdings LLC dba Haskell s Wines Spirits Approval of this license is contingent upon receipt of liquor liability insurance and the license fee No license will be issued until the building has completed the planning process and a certificate of occupancy has been issued ATTACHMENTS 1 Location Map 2 Affidavit of Mailing Public Hearing Notice 3 Proposed Site Plan g user karen liquor haskells wine spirits haskell s staff reporLdoc 151 LOCATION MAP Proposed Haskell s Wines Spirits 19900 West 78th Street 152 CITY OF CHANHASSEN AFFIDA VIT OF MAILING NOTICE STATE OF MINNESOTA ss COUNTY OF CARVER I Karen J Engelhardt being first duly sworn on oath deposes that she is and was on October 28 2009 the duly qualified and acting Deputy Clerk of the City of Chanhassen Minnesota that on said date she caused to be mailed a copy of the attached notice of Public Hearing for an Off Sale Liquor License to Haskell s of Chanhassen LLC dba Haskell s Wines Spirits to the persons named on attached Exhibit A by mailed notice addressed to all such owners in the United States mail with postage fully prepaid thereon that the names and addresses of such owners were those appearing as such by the records of the County Treasurer Carver County Minnesota and by other appropriate records Subscribed and sworn to before me this day of CkJob0r 2009 T NO K M 1 MEUW SSEN innesota Notaty PUb p Jan 31 2010 My commIssion 153 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA NOTICE OF PUBLIC HEARING REQUEST FOR AN OFF SALE LIQUOR LICENSE JBJ WINE HOLDINGS INC LLC dba HASKELL S WINES SPIRITS NOTICE IS HEREBY GIVEN that the Chanhassen City Council will hold a public hearing on Monday November 9 2009 at 7 00 p m in the Council Chambers at 7700 Market Boulevard to consider issuing an off sale liquor license to JBJ Wine Holdings LLC dba Haskell s Wines Spirits 78 West 78th Street All interested persons may appear and express their opinions regarding this application at said time and place Chanhassen City Code requires that all property owners within 500 feet of the site be notified in writing If you have any questions please feel free to contact City Hall Karen Engelhardt Office Manager Phone 952 227 1104 Published in the Chanhassen Villager on October 29 2009 154 ABRA CHANHASSEN REAL ESTATE CO 6322 TIMBER TRL EDINA MN 55439 1049 CRB FAMILY LP 18930 78TH ST W CHANHASSEN MN 55317 9347 KAHNKE BROS INC 1400 STEIGER LAKE LN PO BOX 7 VICTORIA MN 55386 0007 ROSIE SHMYEL 19157 TWILIGHT TRAIL EDEN PRAIRIE MN 55346 JAMES SLATTERY 4430 GLACIER LANE PLYMOUTH MN 55446 CLIFFORD L WHITEHILL 5320 W HARBOR VILLAGE DR APT 201 VERO BEACH FL 32967 7416 DORN BUILDERS INC C O MARATHON MANAGEMENT INC 2303 WATERS DR MENDOTA HEIGHTS MN 55120 1163 MCDONALD S CORP 22 157 C O EUGENE A BORG 15455 11 OTH ST NY A MN 55397 9453 STEVEN R SCHULZ 19143 TWILIGHT TRAIL EDEN PRAIRIE MN 55346 CLS PROPERTIES II LLC 4711 SHADY OAK RD HOPKINS MN 55343 8840 JAY L PEGGY M KRONICK 8575 TELLERS RD CHASKA MN 55318 9265 V GALEYEV L GALEYEV 19153 TWILIGHT TRAIL EDEN PRAIRIE MN 55346 CSM CORP 500 WASHINGTON AVE SO 3000 MINNEAPOLIS MN 55415 155 III n I Z tn m Z z r o I C lJ1 70 m I r r I I I I 1 I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I s r s O C b m Zz L 1 1 I I I I I I I I I I I I 1 I I I I I I I I L J J t t I I I 01 Zl CI l VII I 2 1 I I I I I I I 1 1 I c 0 0 00 V 20 rI C U l m r n roo 0 t U l f 0 m t Z V1 Z n f DRIVE THRU I 8 1 I tn 0 Q n n n I r l CIDm E tI Z nO l N zl l U I zl m I II I II Cft l i III U I N r n l gj Q1 I I q r O V U I mill W 9 I I I q iJC e tr l Fn II tll n oo l I I 1 zgm it I 0 L N fT m i n t I 0 z 6 II h I I Z l e II 0 n c a i EBz L 156 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us 3 MEMORANDUM Paul Oehme Public Works Director City Engineer VOl TO FROM Alyson Fauske Assistant City Engineer af DATE November 9 2009 o I V SUBJECT The Arbors Planning Case File No 07 02 Vacation Drainage and Utility Easements on Outlot B PROPOSED MOTION The City Council is recommended to vacate a portion of the drainage and utility easement on Outlot B The Arbors as shown on the survey prepared by Otto Associates dated September 1 2009 City Council approval requires a simple majority vote of the City Council present BACKGROUND On behalf of JECWF Trust Steve and Jodi Wolf have requested that the west side yard drainage and utility easements on Outlot B The Arbors be vacated The easement vacation area is shown in yellow The side yard drainage and utility easements previously vacated by the City Council are shown in grey 781ft 0 1 1 tv 5 4 r to if 1 1 1 i QJ i CJT mOO NL L t I J i I 1 t 4 P A PMtV e 5 The lot line between Lot 5 Block 2 and Outlot B was adjusted by an administrative subdivision on May 28 2008 There are no public or private utilities within the easements that are proposed to be vacated New perimeter drainage and utility easements will be dedicated as shown above Attachments I Application 2 Drawing and legal description of vacations 3 Notice of Public Hearing Affidavit ofmailing localion map g eng vacati nlla gB G8I9 l1M tyJRb c c W i ggl YJl flanning for Tomorrow 157 DEVELOPMENT REVIEW APPLICATION Hdm IYl Sub Plaffllj C lGC No 2o0q O JCLCo i Oh 0 0 C Ar 6cs C le CITY OF CHANHASSEN 7700 Market Boulevard P O Box 147 Chanhassen MN 55317 952 227 1100 PLEASE PRINT Applicant Name and Addres rode r G c tJ 1 liZilsf 5 TEV C o JO GCA m J U Av e S 4h d Q Q inN S 75 J Contact Sieve WaiF Phone b t J 3 1 13 Fax 9s J lt l3 136 Email 51 cVz JJ C J 1D Co Co m Owner Name and Mdress 5t C w F 7i L4d 8 t 0 Z tA 7n is l ShA k l If1 R I11N S 51 71 Contact Sl EO ivo I F Phone 6 J J J 17 3 Fax 1S 7 oY 9Y 1 Email Sr E f lt @ Ch40CO CC Yrl NOTE Consultation with City staff is required prior to submittal including review of development plans Comprehensive Plan Amendment Temporary Sales Permit Vacation of Right of Way Easements VAG 30 c Variance V AR Conditional Use Permit CUP Interim Use Permit IUP Non conforming Use Permit Wetland Alteration Permit yVAP Planned Unit Development Zoning Appeal Rezoning Zoning Ordinance Amendment Sign Permits Sign Plan Review f J j Notific 3tion Sign 200 City to install and remove Site Plan Review SPR K Subdivision Ad l V1 ISO X E for Filing Fees Attorney Cost UP SPRIV ACN ARIW AP Metes Bounds 450 Minor SUB TOTAL FEE SOt C j An additional fee of 3 00 per address within the public hearing notification area will be invoiced to the applicant prior to the public hearing Sixteen 16 full size folded copies of the plans must be submitted including an 8 X 11 reduced copy for each plan sheet along with a digital copy in TIFF Group 4 tif format Escrow will be required for other applications through the development contract Building material samples must be submitted with site plan reviews NOTE When multiple applications are processed the appropriate fee shall be charged for each application 158 PROJECT NAME A G Sa Z5 LOCATION A n y L S Add J CLoTs 5 LEGAL DESCRIPTIONAND PID L6f I I 7 0 dt Lof 13 Ds d z TOTAL ACREAGE WETLANDS PRESENT 5E fi fhlf i ed YES NO PRESENT ZONING S F REQUESTED ZONING SA J11 c to tv l blJ oS 1 7 REQUESTED LAND USE DESIGNATION 5 4Jne REASON FOR REQUEST E fl1 JO ct lJ1Jf J AOLJ h irN 0 1J l VA C Ah aN A 0 b0f lrI 7 fA z m E V1 s fA I 14 i C5 lorNf A PRESENT LAND USE DESIGNATION Lcf S Je f6 7 fJ d kKf o1A sA N etJ bl2 4 iJA Iii 4 f L1JfU Lt1 tJtA NOI lJ 1 5 FOR SITE PLA REVIE y Include number of existing employees and new employees This application must be completed in full and be typewritten or clearly printed and must be accompanied by all information and plans required by applicable City Ordinance provisions Before filing this application you should confer with the Planning Department to determine the specific ordinance and procedural requirements applicable to your application A determination of completeness of the application shall be made within 15 business days of application submittal A written notice of application deficiencies shall be mailed to the applicant within 15 business days of application This is to certify that I am making application for the described action by the City and that I am responsible for complying with all City requirements with regard to this request This application should be processed in my name and I am the party whom the City should contact regarding any matter pertaining to this application I have attached a copy of proof of ownership either copy of Owner s Duplicate Certificate of Title Abstract of Title or purchase agreement or I am the authorized person to make this application and the fee owner has also signed this application I will keep myself informed of the deadlines for submission of material and the progress of this application I further understand that additional fees may be charged for consulting fees feasibility studies etc with an estimate prior to any authorization to proceed with the study The documents and information I have submitted are true and correct to the best of my knowledge tu J J r4 0 l tf tH Date 5EctJF ksj f 07 Dat Signature of Fee Owner G PLAN Forms Development Review Application DOC Rev 1f08 159 i oS 11 I 1 I I I I I i 1i l i Qj5 j l Il iftolil l5 1Q 3j bsbs a 1 5 n H c c o a f L t C 1 Q I I I I I iQ CU l 1 Q 1 4 fi 4Y tj 09 l Qi I f J 1 5 l i 1 3 1Q l t i S i f l l Sio s s lJi I li d i Jiii i Q E h I 8 Q i 8 0 1 81 g 1il l i i i h E s gE s II g 1i c t s m ii l t o g St i S O O lXi U i i 5i l 1 ti r i J i s I l 0 i l l f i 1 H l K 8U Er 2 Ii 11 Q ij 1 El1 I I I m I 8 s n f Ot I 6 J ag E OIlS s o g 00 g II i l i l i U I o l i ij s q 8 0 o 51111 Iii SO S s l o s c oo 2 0 o ll O 6 e ag o l 1iff5 t O S t 5 81 3 g i i j j Q C I 0 cs o g G t1 i c o i i i s v E i t1l S e 5 2 2 Ii J l l m l eiUS 5uj i i I l t l 2 0 8 J OQ l II g g a r 1 l lJ i i H ll ij ii t o n2 l 1 8 o i 88 til i l l 0006 i1i jf l 5 2 1 t g s S e 1 1 1 1 u g t lk i S ui f j1l li 6 lSi S o 0 S i e j i j t1 ii O 5 @ t i 2 1Il g c If 16 i8lBt e J E s s i CQ f I Ot I I I I I I I 1 l 1 I I I 1 I 1 I I I I 01 I I d Ili o d jo i tiE d l l II e l stj 1 2 i S E i 2 r s 1 il i 5 i II f i t fj I t5 2 f 2 O 8 g t 11 lis 3 J isl u ell liS ilt Q j e Fl 3 ii s J j rzS I f l tA 3 h E i t t I oS i i s S a S 2 e l 8 i 3 J I I ro f g s tI i f 1 J i n i i il IB i C3 co 01 5 I 001 zO 0 I j 0 is lL 0 C J u LU o C I II j o U co j O l Q o 5 1d 9 c 13 Q o 8 0 is 0 0 s a l 0 5 6 0 l gCID E g g c 00 q Ul 5 J QJ E g o c g g w wO 2 2E o 0 lii co 0 5 00 o c E 2 00 00 o 00 CL Woo 2 go 8 0 il@ 160 CITY OF CHANHASSEN AFFIDAVIT OF MAILING NOTICE STATE OF MINNESOTA ss COUNTY OF CARVER I Karen J Engelhardt being first duly sworn on oath deposes that she is and was on October 28 2009 the duly qualified and acting Deputy Clerk of the City ofChanhassen Minnesota that on said date she caused to be mailed a copy of the attached notice of Public Hearing for Vacation of Drainage and Utility Easements on Outlot B The Arbors Planning Case File No 07 02 to the persons named on attached Exhibit A by enclosing a copy of said notice in an envelope addressed to such owner and depositing the envelopes addressed to all such owners in the United States mail with postage fully prepaid thereon that the names and addresses of such owners were those appearing as such by the records of the County Treasurer Carver County Minnesota and by other appropriate records Subscribed and sw to before me thi day of W e b u 2009 1 V m Notary Public J I JEAN M STECKLlNG I Notary Public Minnesota My Commission Expires Jan 31 2014 161 1 0 1 c C OJ 1 I 5 0 cU J 0 u o c 1 1 en en o OJ z c c OJ c U 0 C 1 0 1 c C OJ 1 c I J 0 cU J 0 u o c 1 1 en en o OJ z c c OJ c U 0 C a Et ro 00 0 1 1 rnl j oo 0 oa N a E j ro c a u a E 3 a C J o 0 Zu ro ro oI c o u a c l Q1 C u s a c aro Ja o c a Et ro 00 0 1 1 rnl j oo 0 oa N a E j ro c a u a E 3 a C J o 0 zu ro ro oI c o t u a c 00 OJ C U C a C c aro Ja o c 0 III 0 III 0 a 0 o s 2 00 m oo c o 0 0 U I ut a 0 I CD a a c c rn a 5 0 C c 0 00 J tn eo 000 0 0 CD 00 0 a 0 a C Z a a 00 c 0 c roa c ct 0 00 a a 0 0 u S C a ro roc a CD o a a sa c c o u a 5 ro a r 0 a Ca 0 00 o c C C III 0 a c 0 E ro 0 cc tn oOo t o o C o C 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C a a J 0 00 00 00 0 a o C c 0 C J ro 0 0 0 Jo ct ctl octl c uo ro E a ctl u c u C 0 g a 0 I C c l a c ctl Q e E g o Q a 0 0 0 0 u a 1 S 5 a @ Q K fij a U O J S a C0 1 5 a C 6 c3 N ctl ro o g 6 c o E E a t 0 a O a a a Uctl Jctl S g E C ctl S c 00 E a 0 a 00 00 m 8 ro ro m 0 I 0 c a 00 a a EC O o a ca a 0 0 I roooc 00 0 a a c o E u 00 a c J ro J 0 00 a a Cl a E o U C 0 ro a 3 Vl c O J oo J i ctl t c E E C1 CI I U 0 0 g lli J Q D J E a g g Lri cD r ex E U g 8 S U fij Q c 2 0 i5 Vl 0 Q o o Z f c C C a a ro o c Q c 0 a rnE 06 002 C C o a JE E J 0 au I I 0 cri N Ca g c J 00 2 U N 00 a 0 N J C gf a s g cE 3 ca Q a oo ci 0 0 c a c 0 J a a C 0 ctl C E U 0 U 0 J E C a a a S 0 a a 0 a C ctl OO J 00 5 Sa U a J ooooooo a o C c a rn 0 5 0 0 0 I JO coooo u c UO ro E a oro ro ca U U C 0 0 J 0 I C c l C a c g e E g o Q a 0 0 0 u U a ell c E a a C a o @o o e 0 00 Q c 0 a 00 0 1 a Ua O aC0U CO U N U U 0 S oo Q 0 Q ctl 00 ctl a 0 0 C J t 5 E E a t 0 a O a a a Uro Jctl S g E C ctl S c 00 E a 0 a 00 J 00 m 0 ctl ro OO m a I 0 00 c a 00 a ctl E C 0 i5 0 a c 0 8 a I ctl 00 C c o E U 00 a a a c J ro J 0 00 a c a E a U C 0 ctl E a U Vl S c 0 J 00 J J ctl t c E C 1 CI I U 0 0 g lli J Q D J E a g g N I t E U g 8 S U fij Q c 2 0 ii 1 5 0 Q o g Z C rn C C a a ctl o c Q c 0 a rnE 06 002 C C o a JE E J 0 au 162 fJ J n Vi p i HU L I I ilL Ii I l it Ill 4 i I S L i p 11 i Jf I I 1t ff 4 1 r fl Itf t c t I w l j 111Ji If II I Disclaimer This map is neither a legally recorded map nor a survey and is not intended to be used as one This map is a compilation of records information and data located in various city county state and federal offices and other sources regarding the area shown and is to be used for reference purposes only The City does not warrant that the Geographic Information System GIS Data used to prepare this map are error free and the City does not represent that the GIS Data can be used for navigational tracking or any other purpose requiring exacting measurement of distance or direction or precision in the depiction of geographic features If errors or discrepancies are found please contact 952 227 1164 The preceding disdaimer is provided pursuant to Minnesota Statutes 9466 03 Subd 21 2000 and the user of this map acknowledges that the City shall not be liable for any damages and expressly waives all claims and agrees to defend indemnify and hold harmless the City from any and all claims brought by User its employees or agents or third parties which arise out of the user s access or use of data provided J f t fl II h Ii t r 1Ii Jh i 1 t I a t i T 2 7 if Q y f 6 f 17 e i c OJJo c i l 1fW r j r o r1 f T f o tf i 11 j l j tll d ji i f l 1 t II i i I Jj J f6 fY J 1ft c j k fl 11 I l l l Disclaimer This map is neither a legally recorded map nor a survey and is not intended to be used as one This map is a compilation of records information and data located in various city county state and federal offices and other sources regarding the area shown and is to be used for reference purposes only The City does not warrant Ihatlhe Geographic Information System GIS Dala used to prepare this map are error free and the City does not represent that the GIS Data can be used for navigational tracking or any other purpose requiring exacting measurement of distance or direction or precision in the depiction of geographic features If errors or discrepancies are found please contact 952 227 1164 The preceding disdaimer is provided pursuant to Minnesota Stalutes 9466 03 Subd 21 2000 and the user of this map acknowledges that the City shall not be liable for any damages and expressly waives all claims and agrees to defend indemnify and hold harmless the City from any and all claims brought by User its employees or agents or third parties which arise out of the user s access or use of data provided 163 MINNESOTA ST HOR TICUL TURAL U OF M RM 1 HORTICULTURE BLDG ST PAUL MN 55108 CARLSON ARBORS DEV LLC 6393 HIGHWAY 7 ST LOUIS PARK MN 55416 2346 PAUL GREGORY MARY S SUMNERS 7620 CRIMSON BAY RD CHASKA MN 55318 9603 JECWF TRUST 18020 ZUMBRO AVE SHAKOPEE MN 55379 9182 ROHAN LUND INC 360 NORTH ARM LN ORONO MN 55364 8234 THE ARBORS HOMEOWNERS ASSN 6393 HIGHWAY 7 RMC500 ST LOUIS PARK MN 55416 2346 DANIEL J KAREN A HERBST 7640 CRIMSON BAY RD CHASKA MN 55318 9603 WESTWOOD COMMUNITY CHURCH 3121 WESTWOOD DR EXCELSIOR MN 55331 8044 PETER T DEANNA 0 BRANDT 7570 DOGWOOD RD EXCELSIOR MN 55331 8053 ARCHER DESIGN BUILD LLC 7882 RANCHVIEW LN N MAPLE GROVE MN 55311 2101 164 Correspondence Packet Information from Carver County Community Development Agency s 2nd Annual Housing Summit on October 28 2009 Memo from Greg Sticha Finance Director dated October 30 2009 re Review of Claims Paid 165 8 00 8 30 8 30 9 00 9 00 9 45 9 45 10 30 10 45 11 00 tle 1 Air I t c Caner County ConuBit Development Agency d Annual Housing Summit Agenda IO Or Welcome Introduction Objectives of Today Julie Frick Executive Director Current Housing Statistics and Trends Mary Monteith Assistant Director Waconia Community Land Trust Owner Jacob and Analisa Roell Federal Stimulus Dollars What s in it for you and your community John Sullivan Director of Economic Development Mary Monteith Assistant Director Subsidized Rental Discussion Beth Reetz Metropolitan Council Shannon Jones Sand Companies Gateway Place Susan Arntz City of Waconia A Yogi s View of Land Development Balance Flexibility and Letting Go Laurie Karnes Housing Advisory Committee Moving Forward Susan Arntz City of Waconia Jim Weygand City of Carver Wrap Up Mary Monteith Assistant Director Please provide us feedback on today s presentation by filling out the program evaluations attached to the back of this agenda Thank you for joining us today 166 Getting to know the speakers Beth Reetz Metropolitan Council Beth Reetz is the Director of Housing and Livable Communities for the Metropolitan Council She began her work in housing in 1983 with a five county regional housing authority in Northeast Iowa administering the Section 8 and Community Development Block Grant programs She moved to Minnesota in 1984 where she continued her work with the Dakota County CDA for 15 years as Assistant Director of Section 8 Housing In 2000 she became the Assistant Manager and then Manager of HRA Programs for the Metropolitan Council where she was responsible for over 6400 Section 8 and other tenant based rent subsidies as well as a 150 unit scattered site public housing program In 2008 she moved to her present position where in addition to her continued work with the HRA she also oversees the Council s Livable Communities Programs which include the Tax Base Revitalization Local Housing Incentives Livable Communities Demonstration and Land Acquisition for Affordable New Development Shannon Jones Sand Companies Gateway Place Shannon began working for Sand Companies Inc in 2005 with 10 years rental management experience her current responsibilities include administrating and overseeing the complete day to day operations of three rental communities located in Chanhassen Chaska and Shakopee Her responsibilities include the leasing of all 130 units the application process verifications via 3rd party all income assets to ensure all potential residents income qualify monthly rent collections late rent notices evictions maintaining occupancy lease enforcement of addendums including crime free drug free reduce expenses maximize income liaison with all vendors contact for CDA section 8 program in Scott Carver counties Section 8 contracts HUD 50058 Family reports calculating rent on MHOP units Minneapolis Hollman Program and resident relations Shannon also supervises a staff of five ranging from caretakers leasing administrative assistant and maintenance personal when on site She s responsible for proper staffing and accurate accounting leasing activities cost containment marketing and good working relations with residents applicants and vendors Shannon is also a Certified Occupancy Manager COM 42 which requires her to attend the Minnesota multi housing crime free program refresher courses She has also completed and graduated from the Shakopee citizen s police academy 167 Susan Arntz City of Waconia Housing Advisory Committee Susan Arntz serves at City Administrator for the City of Waconia Since arriving in 2001 she has overseen more than 120 Million of infrastructure improvements Most notable include development of the City Hall Senior Housing Complex She has served as Assistant City Manager in New Brighton Assistant to the Administrator Economic Development Coordinator for the City of Chaska Susan is one of 1 000 Credentialed Managers in the world and has a Master s of Public Administration from Hamline University and a Bachelor s Degree from Augsburg College Laurie Karnes Laurie Karnes Sells and Appraises Dirt She started Land For Sale Inc in 1995 and has sold over 66 million worth of land in the Twin Cities Laurie has an MBA from the Carlson School at the U She is a member of the Sensible Land Use Coalition Highway 55 Corridor Coalition and the Wright County Economic Development Partnership She is the President of the Council of Independent Professional Consultants and the founder of the Maple Grove Critical Thinking Club Laurie is also a Yoga Instructor at the Hindu Temple in Maple Grove Jim Weygand Mayor of Carver Housing Advisory Committee Jim and his wife of 41 years Joanne moved to Minnesota from New York in 1971 They lived in Rochester for 26 years before moving to Carver in 1997 They raised 2 children James who is currently living in Los Angeles with his wife Jody and a daughter Chris who is living with her daughter in Shoreview MN Jim spent 27 years working for IBM as an engineer and was the engineering manager of a semiconductor line in Rochester when he left IBM in 1994 He also worked for FSI International in Chaska before retiring in 2007 He received a BS in Physics in 1967 MS in Electrical Engineering in 1981 and MS in Management of Technology in 1994 In 1999 after serving on Carver s Planning Commission he was appointed to fill a vacancy on the Council In 2000 he was elected Mayor and has served in that position since Since retiring he has become more involved in public service and is also a member of the County s Library Board serves on the board of The Community Foundation of Carver County serves on the Beacon Council for School district 112 and the CDA s Housing Advisory Committee 168 A Yogi s View of Land Development Laurie Karnes Land For Sale Inc October 28th 2009 To sign up for the weekly e ne sletter send an email to Heresthedirt@visi com Market Update Compiled by the Minneapolis Area Association of Realtors Carver September Year to Date Carver County MN 2008 2009 Chaflge 2008 2009 Chang New Ustings 13 12 7 7 98 105 7 1 Closed Sales 10 4 6D 0 45 37 17 8 Med 1aJ1 Sales Price 269 50D 255 500 5 2 286 000 239 900 16 1 Average Sales PricI 284 050 256 748 9 6 l6 289 462 244 965 15 4 Percent of Original List Price Received at SalE 95 9 90 1 5 5 J G3 5 91 9 1 1 Average Days on Market Until Safl H 136 148 9 1 125 87 30 3 Single Family DetachI d InventoJY 29 43 48 3 Townhouse Condo lnvI ntoty 3 3 0 0 Chanhassen September Year to Date Carver County MN 2008 2009 ChaIlQe 2008 2009 Chang New Listings 56 52 7 1 634 5116 7 6 Closed SaII s 28 22 21 4 270 239 11 5 Median Sales Price 263 250 262 000 D 5 J 295 000 280 328 5 0 Average SaJesPrice 306 258 290 161 5 3 375 410 353 872 5 1 Percent of Original List Price Received at Sale 91 7 88 6 3 4 932 9aB 2 6 Average Days on Market Until Satl 155 113 11 6 103 143 39 4 Single Filmily Detached InventoJY 159 156 1 9 Townhouse Condo Inventory 98 74 24 5 Chaska September Year to Date Carver County MN 2008 2009 Change 2008 2009 ChilDfle New listings 59 48 18 6 5QQ 541 8 1 Closed Sales 32 38 lB B 244 231 2 9 lEi Med 1aJ1 Sales Price 236 750 228 000 3 7 235 000 180 000 23 4 AVer tge Sales Price 273 173 252 333 7 6 1 272 508 220 156 19 2 Percent of Original List Price Received at sate 92 9 93 5 0 7 92 9 92 5 O 5 Ji Average Days on Market Until SaTe 135 101 2D 7 149 133 10 2 Single Family Detached fnvenfoJY US 127 10 4 Townhouse Condo IIIIJI JItory 100 S5 5 0 169 Carver County MN 2008 2009 Cban 2008 2009 Change New Ustings 7 5 28jl 48 39 18 8 Closed Sales 4 1 75 1 20 117 15 0 Median Sales Price 184 450 174 990 5 1 213 900 197 845 7 5 Avera Safes Price UI6 975 114 990 11 2 213 9 31 202 5U 53 Percent of Original List Price Received at Sale 95 8 89 G 6 5 95 6 94 4 1 3 Avera Days on Market Until SalE 56 673 1101 S 121 127 5 6 SingJe Family Detached Inverdory 24 16 33 3 Townhous e Condo Inventory 5 1 81UI Cologne September Year to Date Dahlgren Tow nship September Year to Date Carver County MN 2008 2009 Change 20118 2009 Change New Listings 1 0 100 0 16 3 10 233 3 Closed Sales 0 2 NA 0 3 NA Median Sales Price 0 39O 5DO NA 0 396 000 NA Average Safes Price a 390 500 NA 0 392 333 NA Percent of Original List Price Received at Sale 0 1l 79 1 NA iU 86 1 NA Avel3ge Days on Market Until SalE 0 91 NA 0 64 NA Single FamiIy Detached Inventory 2 3 50 0 TOWJIhouse Condo Inventory 0 0 NA Carver County MN 2DD8 2DOt Change 20118 2009 Change New Listings 0 1 NA 14 11 21 4 Closed Sales 2 0 loo I J 3 3 0 0 Median SaJes Price 82 325 SO 100 0 102 500 146 000 42 4 Average Sales Price 82 325 0 loo I J 172 383 159 633 7 4 Percent of Original list Price Received at Sale 97 5 0 0 100 0 115 5 91 7 22 Average Days onMarliet Until Sale 46 0 100 0 65 245 278 4 SingJe Family Detached Inventory 6 5 16 7 Tawnhause Condo Inventory D 0 NA Hamburg September Year to Date Hancock Township September Year to Date Carver County MN 2008 2DOt Change 2008 2009 Change New listings 0 0 NA 0 1 NA Closed Sales 0 0 NA 1 1 0 0 Median Sales Price a SO NA 0 116 500 NA Avel3ge Sales Price a SO NA D f76 5DO NA Percent of Original list Price Received at Sale D 1l 0 0 NA 0 0 9U NA A Days on MaItlet Unbl SateM 0 0 NA 300 8 97 7 Single Family Detached Inventory 0 0 NA Townhouse Condo Inventory D 0 NA 170 Hollywood Township September Year to Date Carver County MN 2008 2009 Change 2008 2009 Change New listings 0 0 NA 3 5 61H Closed Sales 0 NA 0 3 NA Median Sales Price 0 0 NA 0 230 5DD IlIA Average Safes Price 0 0 NA 0 230 5DD IlIA Percent of Original list Price Received at Sale OeD 0 0 NA 0 0 95 2 NA Average Days on Market Until 5aTe 0 0 NA 0 241 NA Single Family Detached Inventory 2 2 0 0 Townbouse Condo ntory 0 0 NA Laketown Township September Year to Date Carver County MN 2008 2009 Change 2008 2009 Ch inge New listings 2 5 15 UI l6 24 28 16 7 Closed Sales 0 1 NA 2 4 100 0 MeGran Sales Price 0 160 000 NA 11 8 100 292 500 146 4 Average Sales Price I 160 000 NA 118 700 292 125 146 1 Percent of Original list Price Received at Sail OJI 80 NA 90 0 SOJI O D AverageDilys on Market Until SaTe 0 217 NA 29 299 949 1 Single Falllily Detacbed Inventory 14 20 42 Wlf Townbouse Condo Inventory 0 0 NA Carver County MN 2008 2009 Change 2008 2009 Change New Listings 8 14 75 0 92 87 5 4 Closed Sales 3 1 66 7 29 22 24 1 Median Sales Price 212 500 525 000 147 1 212 500 165 750 22 0 Average Sales Price 203 833 525 000 157 6 229 730 184 925 19 5 Percent of Original list Price Received at Sail 92 7 91 4 1 4 113 0 89 9 3 4 AYeI3ge Days on Market Until SaTe 119 119 50 4 tOB 172 00 8 Single FiIIl1ily Detached Inventory 45 25 44 4 Townbouse Condo Inventory 0 6 NA Mayer September Year to Date New Germany September Year to Date CarverCounty MN 2008 2009 Change 2008 2009 Change New listings 1 1 0 0 18 9 fiO Il lf Closed Sales 1 0 100 0 4 7 75 0 Median Sales Price 98 000 0 100 0 149 050 109 000 27 3 Average Safes Price 98 000 0 too O 14BJIOO 119 2t4 19 8 Percent of Original list Price Received at Sale 89 1 0 0 100 0 95 7 81 9 14 4 Average Days on Market Unbl Safe 421 0 100 0 112 132 18 0 Single FamiIy Detached Inventory 11 8 27 3 Townbouse Condo Inventory 0 0 NA 171 Norwood Young America September Year to Date Carver County MN 2008 2009 C 2008 2009 Change New Ustings 11 5 54 5 S4 13 13 1 Closed Sales 10 5 50 0 34 39 14 1 lE MIedan Sales Price 156 735 135 000 13 9 157 735 139 000 t1 9 lE Avel3geSalesPrice 267 086 131 628 36 4 118 640 143 032 19 9 Percent of Original List Price Received at sate 95 7 94 4 1 3 lKHi 16 91 3 HUI Average Days on MiuIret Unfll SaJew 2D6 B2 60 2 2f1l 158 23 7 SinglEH amily Detached Illventory 36 33 8 3 Townhouse Condo InventOry 6 3 50 0 San Francisco Township September Year to Date Carver County MN 2008 ZOOS ClIange 2008 2009 Change New Ustings 1 1 D D lD II 7 22 2 lE Closed Sales 0 1 NA f 2 1DO l lI Median SaIf s Price 0 100 000 NA 485 000 240 000 50 5 Avel3lJf SaTes Price 0 100 000 NA 485 000 240 000 50 5 Percent of Original List Price Receiwd at S a1e 0 0 l 71 9 NA 111 15 80 1 11 8 Avel3lJf Days on Market Unlif SaJeoo 0 407 NA 204 374 83 1 Singlf FamiIy Delilched Inventory 5 2 6D Q I Townhouse Condo IlIVl ntory 0 0 NA Victoria September Year to Date Carver County MN 2008 200 t Change 2008 2OO t Change New Listings 24 29 20 8 205 226 10 2 Closed Sales 11 3 72 7 85 64 24 7 Median SaJesPrice 289 945 280 000 3 4 419 750 322 450 23 2 Average Safes Price 374 475 254 633 32 0 432 89 345 665 20 0 Percent of Original List Price Received at Sale 92 9 9U 1 6 92 8 9 lAW 015 Average Days on Market Unfll SaJew 85 47 45 1 133 113 30 0 16 SinglEH amilyDetached Inventory 64 80 25 II TownbDuse Condo Inventory 22 15 31 8 Waconia September Year to Date Carver County MN 2008 200 t Change 2008 2OO t Change New I Istitv 33 U 27 3 337 283 16 0 Closed Sales 16 17 6 3 l3Q 121 8 6 Med ran Sales Price 217 000 206 000 5 1 246 588 201 000 t6 1 16 Average Sales Price 225 072 216 082 4 l lI 262 318 215 109 18 0 Percent of Original list Price Received at Sate 93 4 95 3 l1o 2 1 93 7 92 1 1 1 16 Avel3Of Days on Market Until SaJew 161 109 32 3 130 141 8 5 Singfe Family Detached Inventory gg n 222 TownbDuse Condo Invflltory 36 19 47 2 172 Waconia Township September Year to Date Carver County MN 2008 2009 Change 2008 21109 Change New listings 4 t 75 fi 8 3 62 5 Closed Sales 0 It NA 1 0 100 04 M elfr m Sales Price D 0 NA 303 COO 0 lOo D lO Average Sates Price 0 SO NA 303 1 00 SO lOEUI Percent of Original List Price Received at Sale 0 1 0 0 NA 93 3 0 0 lOo D lf Average Days on MarketUnbl Sale 0 0 NA 172 G 101M 4 Single Family Detached fnvenfory 5 20J O Townhouse Condo Invenf Jfy 0 0 NA It Watertown September Year to Date Carver County MN 2008 21109 Change 2008 2009 Change New Listings 7 9 28Jl 120 100 tlH 16 Closed Sales 8 2 75 1 48 34 20 2 16 MelfWl Sales Price 226 75D f49 063 34 3 l84JlOO 115 263 4 7 Average Sales Price 244 200 f49 063 39 0 20D t105 117 549 H 2 Perceilt of Original List Price Received at Sale 95 0 102 G 8 1m 90 6 91 4 1 Average Days on Martret Unbl SafC f78 160 10 3 153 172 13 0 16 Single Family DeIached Invenfory 46 32 30 4 Townhouse CDndo Invenf Jfy 14 4 71 4 Young America Township September Year to Oate Carver County MN 2008 200 Chanae 2008 2009 Change New Listings 2 I 101l 3 6 101l 0 Closed Sales 0 1 NA 0 2 NA Median Sales Price 0 231 91lD NA 0 f 99 950 NA AveI3ge Safes Price 0 231 900 NA 0 199 950 NA Pen ent of Origillill List Price Received at Sale 0 0 82 9 NA 0 11 82 4 NA Average Days on Market Unbl Sale D 377 NA D 221 NA Single Family Detached Invenfory 2 2 0 0 Townhouse Condo Inventory D 0 NA 173 What activity has all of these benefits 1 It helps you make better decisions 2 It is clinically proven to be the best tool to decrease stress 3 While those that practice this stili experience stress they recover from stress quicker than those who do not practice this on a regular basis 4 In a recent clinical 8 week study of patients suffering from heart failure those who practiced this activity daily had a 12 15 improvement in heart strength 5 Practicing this activity on a regular basis has been shown to strengthen the immune system 6 Makes you feel happy 7 Headache cure without drugs 8 See results in 15 20 minutes daily practice 9 Can practice anywhere anytime No equipment required 10 All major world religions have this practice as part of their faith 11 Its free Free classes offered weekly in Eagan Minneapolis Maple Grove Hindu Temple see www sosmn org 174 C r c 1 Carver County Community Development AgeDcy CDA HOUSING ADVISORY COMMllTEE M Ofi rtlreMefir The pw pose of the CDA Housing Advisory Committee is to provide a sounding bo lrd for the ide ls thinking lnd pl lns for lll housing responsibilities of the CDA These ide ls lnd pl lns m ly be reviewed by CDA Man lgement for discussion comment lnd feedb lck from the Advisory Committee Suggestions lnd feedb lck will be t lken into account as the CDA moves plans fot W lrd to lctions In lddition the Advisory Committee C ln llso provide input lnd ideas on wh lt it is he lring from the community on needs and re lctions from the community lS it rel ltes to C lI Ver County housing This feedback will be used by the CDA as it develops future C lI Ver County housing str ltegies lnd pl lns Fin llly educ ltion on CDA pl lns issues will be provided to this group to enable members to be ldvoc ltes lnd priority p lrl ners to the CDA Bo lrd lS well as to county wide le lders and decision m lkers 175 r It iq Carver Count ConUBit Defelopment Agency 2nd Annual Housing Summit Evaluation Thank you for helping us to improve the quality of our events Please complete our presentation evaluation form and leave it at your table Note This information will remain confidential Name Representation Contact Contact Email Above information is optional 1 Please rate the overall quality of the Housing Summit circle I Excellent 5 I Good 4 I Satisfactory 3 I Unsatisfactory 2 I Poor 1 2 Please rate how well the Housing Summit met its stated goals intent circle I Excellent 5 I Good 4 I Satisfactory 3 I Unsatisfactory 2 I Poor 1 3 Was the time length ofthe Housing Summit adequate Yes No If no please provide suggestions in the space below 4 Was the information presented at the Housing Summit useful to your organization or jurisdiction Yes No 176 5 Were there opportunities for networking and interaction with colleagues Yes No 6 What topic s did you value the most 7 In what ways could the Housing Summit be improved 8 Please list other topics that you would be interested in hearing about 9 Please provide any other comments feedback or requests Thank You for joining us today Your input and feedback is greatly appreciated 177 CITY OF CHANHASSEN 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 952 227 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 www ci chanhassen mn us MEMORANDUM TO Mayor City Council FROM Greg Sticha Finance Director DATE October 30 2009 O SUBJECT Review of Claims Paid The following claims are submitted for review on November 9 2009 Check Numbers Amounts 143043 143365 808 620 52 October Visa charges 41 824 57 Total All Claims 850 445 09 Attachments Check Summary Check Detail Report Chanhassen is a Community for life Providing for Today and Planning for Tomorrow 178 CITY OF CHANHASSEN Accounts Payable Printed 10 30 2009 14 29 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 143043 AFLAC American Family Life Assurance 10 08 2009 0 00 187 90 143045 ANCTEC ANCOM TECHNICAL CENTER 10 08 2009 0 00 1 949 64 143047 ANDON ANDON INC 10 08 2009 0 00 20 31 143050 ARAMAR ARAMARK 10 08 2009 0 00 263 54 143051 bartruss Russell Yvonne Barto 10 08 2009 0 00 5 600 00 143052 BlLLSUSA SUSAN BILL 10 08 2009 0 00 49 98 143053 BORSTA BORDER STATES ELECTRIC SUPPLY 10 08 2009 0 00 268 02 143054 BOYSCO BOY SCOUT TROOP 330 10 08 2009 0 00 254 00 143055 BRAPUM BRAUN PUMP CONTROLS 10 08 2009 0 00 213 75 143056 BROMUS BROADCAST MUSIC INC 10 08 2009 0 00 298 26 143057 BRYROC BRYAN ROCK PRODUCTS INC 10 08 2009 0 00 369 45 143058 butcbeve Beverly Butchart 10 08 2009 0 00 76 50 143059 CAMKNU CAMPBELL KNUTSON 10 08 2009 0 00 16 547 23 143060 CAPAGE CAP AGENCY 10 08 2009 0 00 175 00 143061 CAP AGE CAP AGENCY 10 08 2009 0 00 4 200 00 143062 carcou Carver County 10 08 2009 0 00 87 48 143063 carcou Carver County 10 08 2009 0 00 50 50 143064 CATP AR CATCO PARTS SERVICE 10 08 2009 0 00 93 58 143065 CENENE CENTERPOINT ENERGY MINNEGASCO 10 08 2009 0 00 686 84 143066 centel CENTURY TEL 10 08 2009 0 00 1 846 65 143067 CHAVET CHANHASSEN VETERINARY 10 08 2009 0 00 213 42 143068 DAMFAR DAMON FARBER ASSOCIATES 10 08 2009 0 00 742 00 143069 DANKA DANKA OFFICE IMAGING COMPANY 10 08 2009 0 00 949 46 143070 DESFLA DESIGN FLAGS FLAGPOLES 10 08 2009 0 00 126 00 143071 DONSOD DON S SOD SERVICE 10 08 2009 0 00 1 315 77 143072 DUNSCAROCAROLDUNSMORE 10 08 2009 0 00 26 79 143073 DYNAME DYNAMEX DEUVERS NOW 10 08 2009 0 00 52 80 143074 ELEPUM ELECTRIC PUMP INC 10 08 2009 0 00 3 010 46 143075 engwat Engel Water Testing Inc 10 08 2009 0 00 350 00 143076 FishDenn Dennis Fisher 10 08 2009 0 00 750 00 143077 genrya Genz Ryan Plumbing Heating 10 08 2009 0 00 50 00 143078 GERHTODDTODD GERHARDT 10 08 2009 0 00 425 00 143079 GOPSTA GOPHER STATE ONE CALL INC 10 08 2009 0 00 614 95 143080 GSDIR GS DIRECT INC 10 08 2009 0 00 138 57 143081 HartDary Daryl Hartsel 10 08 2009 0 00 500 00 143082 HARVRON RON HARVIEUX 10 08 2009 0 00 1 000 00 143083 HarvRona Ronald Leanne Harvieux 10 08 2009 0 00 2 000 00 143084 HDsup HD Supply Waterworks LID 10 08 2009 0 00 6 112 15 143085 HimlBrad Bradley Himle 10 08 2009 0 00 250 00 143086 ICMART ICMA RETIREMENT AND TRUST 457 10 08 2009 0 00 1 585 00 143087 INDSUP INDUSTRIAL SUPPLY CO INC 10 08 2009 0 00 26 03 143088 InnOff Innovative Office Solutions L 10 08 2009 0 00 21 01 143089 JEFFIR JEFFERSON FIRE SAFETY INC 10 08 2009 0 00 395 00 143090 JOHSUP JOHNSTONE SUPPLY 10 08 2009 0 00 146 90 143091 Khov K Hovnanian Homes 10 08 2009 0 00 2 000 00 143092 KroiCon Kroiss Construction 10 08 2009 0 00 500 00 143093 LEAMIN LEAGUE OF MINNESOTA CITIES 10 08 2009 0 00 875 00 143094 LewiMatt Matt Lewis 10 08 2009 0 00 4 21 143095 LLOCON LLOYDS CONSTRUCTION SERVICES 10 08 2009 0 00 75 00 143096 LOTLA W LOTUS LAWN AND GARDEN 10 08 2009 0 00 42 73 143097 MERACE MERLINS ACE HARDWARE 10 08 2009 0 00 1 503 91 143098 METC02 METROPOUTAN COUNCIL 10 08 2009 0 00 108 880 32 143099 metroc METROCALL 10 08 2009 0 00 18 55 143100 MIDPLA MIDWEST PLA YSCAPES 10 08 2009 0 00 1 846 80 143101 MINLAN MINNESOTA LANDSCAPE ARBORETUM 10 08 2009 0 00 700 00 143102 MNCHIL MN CHILD SUPPORT PAYMENT CTR 10 08 2009 0 00 358 09 143103 MOOMED MOORE MEDICAL 10 08 2009 0 00 169 15 143104 MTIDIS MTI DISTRIBUTING INC 10 08 2009 0 00 404 31 143105 MVEC MN V ALLEY ELECTRIC COOP 10 08 2009 0 00 4 219 48 143106 NahaShel Shelley Nahan 10 08 2009 0 00 125 00 143107 NAPA NAPA AUTO TRUCK PARTS 10 08 2009 0 00 76 81 143108 NATRET Nationwide Retirement Solution 10 08 2009 0 00 4 046 72 Page 1 179 CITY OF CHANHASSEN Accounts Payable Printed 10 30 2009 14 29 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 143109 NCPERS MN NCPERS LIFE INSURANCE 10 08 2009 0 00 16 00 143110 OREAUT O REILLY AUTOMOTIVE INC 10 08 2009 0 00 235 91 143111 PARCON P ARROTI CONTRACTING INC 10 08 2009 0 00 10 768 00 143112 PARSUP P ARTEK SUPPLY INC 10 08 2009 0 00 563 77 143113 PEOELE PEOPLES ELECTRICAL CONTRACTORS 10 08 2009 0 00 467 65 143114 PJPro P J Promotions 10 08 2009 0 00 4 947 00 143115 PRTURF PRO TURF 10 08 2009 0 00 1 324 18 143116 PULHOM PULTEHOMES 10 08 2009 0 00 3 000 00 143117 QUAFLO Quality Flow Systems Inc 10 08 2009 0 00 5 969 16 143118 qual con Quality Control Integration 10 08 2009 0 00 1 500 00 143119 RBMSER RBM SERVICES INC 10 08 2009 0 00 4 796 15 143120 Rel0ff Reliable Office Supplies 10 08 2009 0 00 62 26 143121 RIESFRED Riese Family Properties LLC 10 08 2009 0 00 1 051 00 143122 RUEGJERR JERRY RUEGEMER 10 08 2009 0 00 52 80 143123 SCOTI SCOTI ASSOCIATES INC 10 08 2009 0 00 669 47 143124 SHOTRU SHOREWOOD TRUE VALUE 10 08 2009 0 00 48 57 143125 STREIC STREICHER S 10 08 2009 0 00 49 99 143126 StutJohn John Stutzman 10 08 2009 0 00 44 00 143127 SUBCHE SUBURBAN CHEVROLET 10 08 2009 0 00 37 99 143128 TWISEE TWIN CITY SEED CO 10 08 2009 0 00 739 54 143129 TWIWES TWIN CITIES WESTERN RR CO 10 08 2009 0 00 546 60 143130 UB 00226 DOLORES YOUNGDAHL 10 08 2009 0 00 83 25 143131 UNIMIN UNIVERSITY OF MINNESOTA 10 08 2009 0 00 75 00 143132 UNIW A Y UNITED WAY 10 08 2009 0 00 55 65 143133 VIKELE VIKING ELECTRIC SUPPLY 10 08 2009 0 00 47 38 143134 V onrBrad Bradley Vonruden 10 08 2009 0 00 250 00 143135 WENCK WENCK ASSOCIATES INC 10 08 2009 0 00 58 50 143136 WSB WSB ASSOCIATES INC 10 08 2009 0 00 2 649 00 143137 WWGRA WW GRAINGER INC 10 08 2009 0 00 32 32 143138 ZACKS ZACK S INC 10 08 2009 0 00 672 71 143139 ZimmFran Frank Zimmerman 10 08 2009 0 00 1 000 00 143140 littmark MARK LITTFIN 10 09 2009 0 00 725 01 143141 AARP AARP VOID 10 15 2009 262 00 0 00 143142 ACOUST ACOUSTICS ASSOCIATES INC 10 15 2009 0 00 43 39 143143 AdvGol Adventure Golf Academy 10 15 2009 0 00 956 00 143144 Augcol Augsburg College 10 15 2009 0 00 125 00 143145 BarEng Barr Engineering Company 10 15 2009 0 00 1 888 50 143146 BORSTA BORDER STATES ELECTRIC SUPPLY 10 15 2009 0 00 63 87 143147 brismarl Marlene Brister 10 15 2009 0 00 5 00 143148 BURTIT BURNET TITLE 10 15 2009 0 00 1 500 00 143149 c Lout C L Outdoor Design Landsca 10 15 2009 0 00 7 890 00 143150 carcou Carver County 10 15 2009 0 00 10 878 00 143151 CARRED CARVER COUNTY RED CROSS 10 15 2009 0 00 55 00 143152 CARSWC CARVER SWCD 10 15 2009 0 00 412 50 143153 CENENE CENTERPOINT ENERGY MINNEGASCO 10 15 2009 0 00 203 54 143154 chapet CITY OF CHANHASSEN PETTY CASH 10 15 2009 0 00 207 97 143155 COMINT COMPUTER INTEGRATION TECHN 10 15 2009 0 00 119 85 143156 ComPar Commercial Partners Title LLC 10 15 2009 0 00 3 180 00 143157 cowabarb Barb Cowan 10 15 2009 0 00 5 00 143158 DeepRock Deep Rock Water Company 10 15 2009 0 00 6 73 143159 DynEle Dynamic Electric LLC 10 15 2009 0 00 9 880 00 143160 EHLERS EHLERS ASSOCIATES INC 10 15 2009 0 00 427 50 143161 ELEPUM ELECTRIC PUMP INC 10 15 2009 0 00 491 61 143162 ESSBRO ESS BROTHERS SONS INC 10 15 2009 0 00 1 450 19 143163 F ASCOM F ASTENAL COMPANY 10 15 2009 0 00 33 49 143164 FerEnt Ferguson Enterprises Inc 10 15 2009 0 00 74 04 143165 GAGNNANCNANCY GAGNER 10 15 2009 0 00 110 00 143166 hansil Hanson Silo Company 10 15 2009 0 00 7 566 00 143167 HANTHO HANSEN THORP PELLINEN OLSON 10 15 2009 0 00 220 17 143168 HarStu Hard StufIMasonry Concrete 10 15 2009 0 00 3 250 00 143169 HA WCHE HAWKINS CHEMICAL 10 15 2009 0 00 4 048 10 143170 hayins Hayes Instrument Co Inc VOID 10 15 2009 90 72 0 00 Page 2 180 CITY OF CHANHASSEN Accounts Payable Printed 10 30 2009 14 29 User danielle Checks by Date Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 143171 HDsup HD Supply Waterworks LID 10 15 2009 0 00 11 430 93 143172 HOFFTODD TODD HOFFMAN 10 15 2009 0 00 44 00 143173 HOIKOE HOISINGTON KOEGLER GROUP 10 15 2009 0 00 1 803 00 143174 HooThr Hoops Threads 10 15 2009 0 00 6 68 143175 ICC INTERNATIONAL CODE COUNCIL 10 15 2009 0 00 107 29 143176 IMPPOR IMPERIAL PORTA PALACE 10 15 2009 0 00 4 231 18 143177 INFRAT INFRATECH 10 15 2009 0 00 1 365 00 143178 InnOff Innovative Office Solutions L 10 15 2009 0 00 45 60 143179 LEAMIN LEAGUE OF MINNESOTA CITIES 10 15 2009 0 00 30 00 143180 MACEQU MACQUEEN EQUIPMENT 10 15 2009 0 00 36 10 143181 MEDLAK MEDICINE LAKES TOUR 10 15 2009 0 00 1 128 00 143182 metco Metropolitan Council Env Svcs 10 15 2009 0 00 39 600 00 143183 METFIR METRO FIRE 10 15 2009 0 00 104 26 143184 mnlabo MN DEPT OF LABOR AND INDUSTRY 10 15 2009 0 00 4 884 45 143185 MRPA MN RECREATION PARK ASSOC 10 15 2009 0 00 160 00 143186 MTIDIS MTI DISTRIBUTING INC 10 15 2009 0 00 33 47 143187 MVEC MN V ALLEY ELECTRIC COOP 10 15 2009 0 00 206 57 143188 neefou Neenah Foundry Co 10 15 2009 0 00 649 80 143189 nelsholl Holly Nelson 10 15 2009 0 00 25 00 143190 OerArc Oertel Architects 10 15 2009 0 00 12 820 59 143191 PARCON PARROTT CONTRACTING INC 10 15 2009 0 00 15 961 67 143192 petelori Lori Peterson 10 15 2009 0 00 33 50 143193 portjake Jake Porter 10 15 2009 0 00 12 50 143194 QWEST QWEST 10 15 2009 0 00 68 82 143195 Rel0ff Reliable Office Supplies 10 15 2009 0 00 69 07 143196 reutrnary Marygen Reutzel 10 15 2009 0 00 5 00 143197 RIDMED RIDGEVIEW MEDICAL CENTER 10 15 2009 0 00 902 00 143198 ROTCLU ROTARY CLUB OF CHANHASSEN 10 15 2009 0 00 166 00 143199 RyaCon Ryan Contracting Company 10 15 2009 0 00 50 463 05 143200 rylhom Ryland Homes 10 15 2009 0 00 1 500 00 143201 schakim Kim Schaeferle 10 15 2009 0 00 5 00 143202 seeeil Seelye Eiler Industrial Plasti 10 15 2009 0 00 92 86 143203 SIGNSO SIGNSOURCE 10 15 2009 0 00 296 58 143204 sousub SOUTHWEST SUBURBAN PUBLISHING 10 15 2009 0 00 1 590 61 143205 Spring Springbrook 10 15 2009 0 00 31 119 43 143206 SUBCHE SUBURBAN CHEVROLET 10 15 2009 0 00 55 55 143207 supwir Superior Wireless Communicatio 10 15 2009 0 00 73 01 143208 TIMLAN TIMBERWALL LANDSCAPING INC 10 15 2009 0 00 111 62 143209 WINGRICH RICHARD WING 10 15 2009 0 00 73 33 143210 WITCON WITCHER CONSTRUCTION CO 10 15 2009 0 00 6 750 00 143211 WMMUE WM MUELLER SONS INC 10 15 2009 0 00 6 515 72 143212 ZACKS ZACK S INC 10 15 2009 0 00 182 68 143213 ZIEGLE ZIEGLER INC 10 15 2009 0 00 403 93 143214 10000 10 000 Lakes Chapter 10 22 2009 0 00 840 00 143215 a kser A K Service Inc 10 22 2009 0 00 1 380 00 143216 AARP AARP 10 22 2009 0 00 250 00 143217 ALLBLA ALLIED BLACKTOP 10 22 2009 0 00 3 914 55 143218 AMESOL AMERICAN SOLUTIONS 10 22 2009 0 00 2 985 95 143219 AnyY og Anybody Yoga 10 22 2009 0 00 1 323 70 143220 ARAMAR ARAMARK 10 22 2009 0 00 52 26 143221 ATOU A TOUCH OF MAGIC 10 22 2009 0 00 262 50 143222 BERGJOE JOE BERG 10 22 2009 0 00 45 90 143223 CATP AR CATCO PARTS SERVICE 10 22 2009 0 00 23 56 143224 DelDen Delta Dental 10 22 2009 0 00 1 704 45 143225 GOODIN GOODIN COMPANY 10 22 2009 0 00 1 227 61 143226 HANTHO HANSEN THORP PELLINEN OLSON 10 22 2009 0 00 2 155 50 143227 HARCRE HARDWOOD CREEK LUMBER INC 10 22 2009 0 00 841 64 143228 HarFue Hartland Fuel Products LLC 10 22 2009 0 00 6 404 54 143229 HA WCHE HAWKINS CHEMICAL 10 22 2009 0 00 6 645 11 143230 HBSpe H B Specialized Products Inc 10 22 2009 0 00 596 00 143231 HDsup HD Supply Waterworks LID 10 22 2009 0 00 172 02 143232 HENTEC HENNEPIN TECHNICAL COLLEGE 10 22 2009 0 00 1 131 44 Page 3 181 CITY OF CHANHASSEN User danielle Check Number 143233 143234 143235 143236 143237 143238 143239 143240 143241 143242 143243 143244 143245 143246 143247 143248 143249 143250 143251 143252 143253 143254 143255 143256 143257 143258 143259 143260 143261 143262 143263 143264 143265 143266 143267 143268 143269 143270 143271 143272 143273 143274 143275 143276 143277 143278 143279 143280 143281 143282 143283 143284 143285 143286 143287 143288 143289 143290 143291 143292 143293 143294 Accounts Payable Checks by Date Summary by Check Number Printed 10 30 2009 14 29 Summary Vendor No Vendor Name HooThr Hoops Threads ICMART ICMA RETIREMENT AND TRUST 457 InnOff Innovative Office Solutions L JEFFIR JEFFERSON FIRE SAFETY INC JHLAR JH LARSON COMPANY Khov K Hovnanian Homes LANEQl Lano Equipment LANZBOB BOB LANZI MARTBRETBRETT MARTINSON MAUENT MAUND ENTERTAINMENT INC MNCHIL MN CHILD SUPPORT PAYMENT CTR MNLIFE MINNESOTA LIFE mnucfu Minnesota UC Fund MOOMED MOORE MEDICAL murrkerr Kerri Murray NAP A NAP A AUTO TRUCK PARTS NATRET Nationwide Retirement Solution NATRET Nationwide Retirement Solution NEOLEA NEOPOST LEASING NOBWIN NOBLE WINDOWS INC P ARSUP P ARTEK SUPPLY INC QUAFLO Quality Flow Systems Inc QUILL QUILL CORPORATION redwin Red Wing Shore Store RelOff Reliable Office Supplies rylhom Ryland Homes SENSYS SENTRY SYSTEMS INe SkiSof SkillSoft Corporation SMHEN SM HENTGES SONS SMHEN SM HENTGES SONS SPRPCS SPRINT PCS StaCon Staples Contract Commercial StutJohn John Stutzman THElKEN KEN THEIS TowAnd Town and Country Homes UNIW A Y UNITED WAY W ACDOD W ACONIA DODGE W ACF AR W ACONIA F ARM SUPPLY WMMUE WM MUELLER SONS INC WSDAR WS DARLEY CO WWGRA WW GRAINGER INC xcel XCEL ENERGY INC 3DSPE 3D SPECIALTIES AFLAC American Family Life Assurance AIRMEC AIR MECHANICAL AncCon Anco Construction AP AGRO APACHE GROUP ATTAZ AT T CONSUMER LEASE SERVICES BATPLU BATTERIES PLUS beawoo Beauclair Wood BendBuil Bendzick Builders BOYBUI BOYER BUILDING CORPORATION BranJack Jack Brancel BRYROC BRYAN ROCK PRODUCTS INC CCFDMA CCFDMAA Choice Choice Inc COMINT COMPUTER INTEGRATION TECHN CRECON CRETEX CONCRETE PRODUCTS NO CUTABO CUT ABOVE WOOD CO INC DelaKath Kathy Delac1uyse DESFLA DESIGN FLAGS FLAGPOLES dicsan Dick s Sanitation Inc Check Date 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 22 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 Void Amount 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 Page 4 Check Amount 25 65 1 585 00 88 32 345 00 497 57 1 500 00 54 85 90 00 56 00 450 00 358 09 1 093 90 2 781 48 127 03 44 00 317 77 4 046 72 399 03 1 092 25 414 80 75 37 102 28 99 01 118 96 24 54 1 500 00 269 Q7 359 64 63 587 18 2 000 00 119 97 147 34 250 00 470 00 1 500 00 55 65 49 30 162 92 685 80 90 13 204 60 500 22 346 64 187 90 40 50 500 00 881 71 14 67 222 20 250 00 500 00 1 000 00 250 00 429 79 53 70 189 32 745 99 769 50 111 15 16 00 150 00 770 09 182 CITY OF CHANHASSEN User danielle Accounts Payable Checks by Date Summary by Check Number Printed 10 30 2009 14 29 Summary Check Number 143295 143296 143297 143298 143299 143300 143301 143302 143303 143304 143305 143306 143307 143308 143309 143310 143311 143312 143313 143314 143315 143316 143317 143318 143319 143320 143321 143322 143323 143324 143325 143326 143327 143328 143329 143330 143331 143332 143333 143334 143335 143336 143337 143338 143339 143340 143341 143342 143343 143344 143345 143346 143347 143348 143349 143350 143351 143352 143353 143354 143355 143356 Vendor No Vendor Name DORRTHOMfHOMAS REBECCA DORR EARAND EARL F ANDERSEN INC EDETRA EDEN TRACE CORPORATION ExcCon Excelsior Construction FASCOM FASTENAL COMPANY feikcary Cary F eik FIRSTU FIRST STUDENT INC FrieMitc Mitch Freiderich GAGNNANCNANCY GAGNER GESKGREG GREGG GESKE GMCON GM CONTRACTING INC GOPSIG GOPHER SIGN COMPANY HDsup HD Supply Waterworks LID HooThr Hoops Threads ICC INTERNATIONAL CODE COUNCIL InfSys Infrared Systems Group LLC InnOff Innovative Office Solutions L IntLoss Integrated Loss Control Inc JackKare Karen Jackson JHLAR JH LARSON COMPANY KENGRA KENNEDY GRAVEN CHARTERED KlinNeil Neil Klingelhutz KoehBruc Bruce Koehnen LmSM LmSMETYS PLY LOTLA W LOTUS LAWN AND GARDEN MarDev Mamie Dev Inc MCDCON MCDONALD CONSTRUCTION MckiGera Gerald Mckinney metcla Metro Classic Homes Inc MNF ALL MN FALL MAINTENANCE EXPO MNWHO MN V ALLEY WHOLESALE MOOMED MOORE MEDICAL mvec MN VALLEY ELECTRIC COOP neumjudi Judith Neuman OakPon Oak Ponds HOA P ARCON PARROTT CONTRACTING INC PARS PARTEKS PLYINC PETPOO PETERSON POOLS PooGuy Pool Guy Co PooGuy C Pool Guy Com Inc PRARES PRAIRIE RESTORATIONS INC PreOne PreferredOne Insurance Company PULHOM PULTE HOMES RamBui RAM Buildings RenSys Renovation Systems RICERICH RICHARD RICE RobFit Robert Fitch Construction Inc rylhom Ryland Homes SawDes Sawhorse Designers Builders SHEWIL SHERWIN WILLIAMS SIGNSO SIGNSOURCE SIMGRI SIMPLEX GRINNELL SourCons Source Construction Capital L SRFCON SRF CONSULTING GRO INC StaCon Staples Contract Commercial STATEC STAGE TECHNOLOGY STLONG STEPHEN LONGMAN BUILDERS StoHom Stonebrook Homes SUSCOR SUSSEL CORPORATION TREHOM TRE HOMES TwiCitHa Twin Cities Habitat for Humani ULTMAR ULTIMATE MARTIAL ARTS INC Check Date 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 Void Amount 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 Check Amount 500 00 2 677 81 4 000 00 250 00 15 70 81 00 400 76 250 00 29 00 263 70 14 766 42 984 52 115 39 13 36 50 00 355 40 36 86 741 00 750 00 83 84 1 408 00 500 00 250 00 207 84 1 186 31 500 00 500 00 500 00 1 750 00 275 00 416 82 29 52 692 35 16 00 2 500 00 45 169 50 182 76 250 00 500 00 250 00 1 895 56 34 578 93 2 500 00 250 00 250 00 124 87 500 00 1 500 00 250 00 117 15 52 90 1 140 01 1 000 00 19 032 28 174 57 268 66 1 250 00 250 00 250 00 250 00 1 000 00 294 40 Page 5 183 CITY OF CHANHASSEN User danielle Check Number 143357 143358 143359 143360 143361 143362 143363 143364 143365 Vendor No VALPOO WACFAR WILNUR WoitMich WOOBUI WWGRA xcel YeaGre ZIEGLE Accounts Payable Checks by Date Summary by Check Number Vendor Name VALLEY POOLS INC W ACONIA FARM SUPPLY WILSON S NURSERY INC Michael Woitala WOODDALE BUILDERS INC WW GRAINGER INC XCEL ENERGY INC Gregory Yeakey ZIEGLER INC Check Date 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 10 29 2009 Report Total Printed 10 30 2009 14 29 Summary Void Amount 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 352 72 Check Amount 250 00 47 96 246 88 500 00 500 00 52 52 56 546 65 250 00 42 81 808 620 52 Page 6 184 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 10 000 Lakes Chapter 10000 10 000 Lakes Chapter Ck 143214 10 22 09 Iny 102009 Line Item Date 10 20 09 Iny 102009 Total Line Item Descriotion 2009 BC Structural Plan Reyiew Inspect Line Item Account 101 1250 4370 840 00 840 00 Ck 143214 Total 840 00 10000 10 000 Lakes Chapter 840 00 10 000 Lakes Chapter 840 00 3D SPECIALTIES 3DSPE 3D SPECIAL TIES Ck 143275 10 29 09 InY 431441 Line Item Date Bile Item Descriotion 10 21 09 KB Surface Mount Titan HD Bolt InY 431441 Total Line Item Account 101 1320 4120 346 64 346 64 Ck 143275 Total 346 64 3DSPE 3D SPECIAL TIES 346 64 3D SPECIAL TIES 346 64 A K Service Inc a kser A K Service Inc Ck 143215 10 22 09 Iny 105529 Line Item Date 10 20 09 Iny 105529 Total Line Item Descriotion Painting labor Line Item Account 101 1370 4510 1 380 00 1 380 00 Ck 143215 Total 1 380 00 a kser A K Service Inc 1 380 00 A K Service Inc 1 380 00 A TOUCH OF MAGIC ATOU A TOUCH OF MAGIC Ck 143221 10 22 09 Iny 100209 Line Item Date Line Item Descriotion 10 02 09 Hallowell Entertainment Iny 100209 Total Line Item Account 101 1614 4300 262 50 262 50 Ck 143221 Total 262 50 ATOU A TOUCH OF MAGIC 262 50 A TOUCH OF MAGIC 262 50 Page 1 185 CITY OF CHANHAS User danieIle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount AARP AARP AARP Ck 143216 Inv 102109 Line Item Date 10 21 09 Inv 102109 Total 10 22 09 Line Item Description Defensive Driving 10 12 09 Line Item Account 101 1560 4300 250 00 250 00 Ck 143216 Total 250 00 AARP AARP 250 00 AARP 250 00 ACOUSTICS ASSOCIATES INC ACOUST ACOUSTICS ASSOCIATES INC Ck 143142 10 15 09 Inv 823951 Line Item Date Line Item Description 10 01 09 Radar Inv 823951 Total Line Item Account 101 1370 4510 43 39 43 39 Ck 143142 Total 43 39 ACOUST ACOUSTICS ASSOCIATES INC 43 39 ACOUSTICS ASSOCIATES INC 43 39 Adventure Golf Academy AdvGol Adventure Golf Academy Ck 143143 10 15 09 Inv 130 Line Item Date 08 20 09 08 20 09 Inv 130 Total Line Item Description Pymt for GolfFundamentaIs Classes Pymt for Golf Fundamentals Classes Line Item Account 101 1539 4300 101 1730 4300 308 00 648 00 956 00 Ck 143143 Total 956 00 AdvGol Adventure Golf Academy 956 00 Adventure Golf Academy 956 00 AIR MECHANICAL AIRMEC AIR MECHANICAL Ck 143277 10 29 09 Inv 102309 Line Item Date 10 23 09 Inv 102309 Total Line Item Description Overpayment of permit 2009 02221 Line Item Account 101 1250 4901 40 50 40 50 Ck 143277 Total 40 50 AIRMEC AIR MECHANICAL 40 50 AIR MECHANICAL 40 50 Page 2 186 CITY OF CHANHAS User danielIe ALLIED BLACKTOP ALLBLA ALLIED BLACKTOP Ck 143217 10 22 09 Inv 3 Line Item Date 10 06 09 Inv 3 Total Ck 143217 Total ALLBLA ALLIED BLACKTOP Line Item Description 2009 Sealcoat Project 09 05 ALLIED BLACKTOP American Family Life Assurance AFLAC American Family Life Assurance Ck 143043 10 08 09 Inv 979969 Line Item Date 09 26 09 09 26 09 09 26 09 09 26 09 Inv 979969 Total Ck 143043 Total Ck 143276 Inv 405453 Line Item Date 10 26 09 10 26 09 10 26 09 10 26 09 Inv 405453 Total Ck 143276 Total AFLAC Line Item Description September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges 10 29 09 Line Item Description October 2009 Charges October 2009 Charges October 2009 Charges October 2009 Charges Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Line Item Account 420 4205 4751 3 914 55 3 914 55 3 914 55 3 914 55 3 914 55 Line Item Account 700 0000 2008 701 0000 2008 210 0000 2008 10 1 0000 2008 6 71 6 71 15 75 158 73 187 90 187 90 Line Item Account 700 0000 2008 701 0000 2008 210 0000 2008 101 0000 2008 6 71 6 71 15 75 158 73 187 90 187 90 American Family Life Assurance American Family Life Assurance 375 80 AMERICAN SOLUTIONS AMESOL AMERICAN SOLUTIONS Ck 143218 10 22 09 Inv INV00361234 Line Item Date Line Item Description 09 26 09 Utility Bill Statements 09 26 09 Utility Bill Statements Inv INV00361234 Total Inv INV00365719 Line Item Date Line Item Description 10 13 09 9 Utility Bill Envelopes 10 13 09 9 Utility Bill Envelopes Inv INV00365719 Totw 375 80 Line Item Account 700 0000 4340 701 0000 4340 343 50 343 50 687 00 Line Item Account 700 0000 4340 701 0000 4340 349 54 349 54 699 08 Page 3 187 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Inv INV00366012 Line Item Date Line Item Description 10 13 09 10 Utility Bill Envelopes 10 13 09 10 Utility Bill Envelopes Inv INV00366012 Total Line Item Account 700 0000 4340 701 0000 4340 537 30 537 30 1 074 60 Inv INV00367961 Line Item Date Line Item Description 10 05 09 9 Window Env Inv INV00367961 Total Line Item Account 101 1130 4340 525 27 525 27 Ck 143218 Total 2 985 95 AMESOL AMERICAN SOLUTIONS 2 985 95 AMERICAN SOLUTIONS 2 985 95 Aneo Construction AncCon Anco Construction Ck 143278 10 29 09 Inv 102709 Line Item Date Line Item Description 10 27 09 Erosion Escrow 1140 Pleasantview Rd Inv 102709 Total Line Item Account 815 8202 2024 500 00 500 00 Ck 143278 Total 500 00 AncCon Anco Construction 500 00 Anco Construction 500 00 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck 143045 10 08 09 Inv 11738 Line Item Date 09 30 09 Inv 11738 Total Line Item Description Repair on pager Line Item Account 101 1220 4120 1 949 64 1 949 64 Ck 143045 Total 1 949 64 ANCTEC ANCOM TECHNICAL CENTER 1 949 64 ANCOM TECHNICAL CENTER 1 949 64 ANDON INC ANDON ANDON INC Ck 143047 10 08 09 Inv 185850 Line Item Date Line Item Description 09 30 09 Helium Inv 185850 Total Line Item Account 101 1220 4375 20 31 20 31 Ck 143047 Total 20 31 ANDON ANDONINC 20 31 Page 4 188 CITY OF CHANHAS User danielle ANDON INC Anybody Yoga AnyYog Anybody Yoga Ck 143219 10 22 09 Iny 102009 Line Item Date Line Item Description 10 20 09 Yoga Instruction 9 15 10 21 Iny 102009 Total Ck 143219 Total AnyYog Anybody Yoga Anybody Yoga APACHE GROUP APAGRO APACHE GROUP Ck 143279 10 29 09 Iny 132340 Line Item Date 07 31 09 Iny 132340 Total Iny 132674 Line Item Date 07 31 09 Inv 132674 Total Iny 134482 Line Item Date 10 19 09 Iny 134482 Total Ck 143279 Total APAGRO APACHE GROUP Line Item Description Credit Feminine Napkins Line Item Description Dermapro Cleanser Line Item Description Misc paper supplies APACHE GROUP ARAMARK ARAMAR ARAMARK Account Ck 143050 10 08 09 InY 617125 Line Item Date 10 01 09 InY 617125 Total Ck 143050 Total Ck 143220 Iny 948240 Line Item Date 10 14 09 Iny 948240 Total Ck 143220 Total 101 1170 4110 Line Item Description Coffee Supplies 10 22 09 Line Item Description Eyerpure Inline Filter Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 20 31 Line Item Account 101 1539 4300 1 323 70 1 323 70 1 323 70 1 323 70 1 323 70 Line Item Account 101 1170 4150 148 92 148 92 Line Item Account 101 1170 4150 91 15 91 15 Line Item Account 101 1170 4150 939 48 939 48 881 71 881 71 881 71 Line Item Account 101 1170 4110 263 54 263 54 263 54 Line Item Account 101 1170 4110 52 26 52 26 52 26 Page 5 189 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 ARAMAR ARAMARK Amount 315 80 ARAMARK 315 80 AT T CONSUMER LEASE SERVICES ATTAZ AT T CONSUMER LEASE SERVICES Ck 143280 10 29 09 Iny 101409 Line Item Date 10 14 09 10 14 09 Iny 101409 Total Line Item Description Traditional rotary telephone leased equi Traditional rotary telephone leased equi Line Item Account 701 0000 4310 700 0000 4310 7 33 7 34 14 67 Ck 143280 Total 14 67 ATTAZ AT T CONSUMER LEASE SERVICES 14 67 AT T CONSUMER LEASE SERVICES 14 67 Augsburg College Augcol Augsburg College Ck 143144 10 15 09 Iny 101409 Line Item Date Line Item Description 10 14 09 10 20 09 On the HomefrontLife in MN40 s Iny 101409 Total Line Item Account 101 1560 4300 125 00 125 00 Ck 143144 Total 125 00 Augcol Augsburg College 125 00 Augsburg College 125 00 Barr Engineering Company BarEng Barr Engineering Company Ck 143145 10 15 09 InY 231001060012 Line Item Date Line Item Description 10 02 09 School Well Project InY 231001060012 Total Line Item Account 700 0000 4300 1 888 50 1 888 50 Ck 143145 Total 1 888 50 BarEng Barr Engineering Company 1 888 50 Barr Engineering Company 1 888 50 Barto Russell Yvonne bartruss Barto Russell Yvonne Ck 143051 10 08 09 Iny 100509 Line Item Date 10 05 09 Iny 100509 Total Line Item Description Grant of permanent easement Lakota Ln Line Item Account 601 6019 4300 5 600 00 5 600 00 Ck 143051 Total 5 600 00 Page 6 190 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 bartruss Barto Russell Yvonne Amount 5 600 00 Barto Russell Yvonne 5 600 00 BATTERIES PLUS BATPLU BATTERIES PLUS Ck 143281 10 29 09 Inv 20162663 Line Item Date Line Item Description 10 21 09 Batteries Park Shed Inv 20162663 Total Line Item Account 101 1550 4510 275 61 275 61 Inv 20162707 Line Item Date Line Item Description 10 22 09 Refund Batteries Inv 20162707 Total Line Item Account 101 1550 4510 87 59 87 59 Inv 20162708 Line Item Date Line Item Description 10 22 09 Batteries Inv 20162708 Total Line Item Account 101 1550 4510 34 18 34 18 Ck 143281 Total 222 20 BATPLU BATTERIES PLUS 222 20 BATTERIES PLUS 222 20 Beauclair Wood beawoo Beauclair Wood Ck 143282 10 29 09 Inv 102809 Line Item Date 10 28 09 Inv 102809 Total Line Item Description Erosion Escrow 8451 W Lake Dr Line Item Account 815 8202 2024 250 00 250 00 Ck 143282 Total 250 00 beawoo Beauclair Wood 250 00 Beauclair Wood 250 00 Bendzick Builders BendBuil Bendzick Builders Ck 143283 10 29 09 Inv 102709 Line Item Date 10 27 09 Inv 102709 Total Line Item Description Erosion Escrow 9249 Lake Riley Blvd Line Item Account 815 8202 2024 500 00 500 00 Ck 143283 Total 500 00 BendBuil Bendzick Builders 500 00 Bendzick Builders 500 00 Page 7 191 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount BERG JOE BERGJOE BERG JOE Ck 143222 10 22 09 Inv 10 1109 Line Item Date 10 11 09 Inv 101109 Total Line Item Descriotion Ice Cream for Fire Dept Open House Line Item Account 101 1220 4375 45 90 45 90 Ck 143222 Total 45 90 BERGJOE BERG JOE 45 90 BERG JOE 45 90 BILL SUSAN BILLSUSA BILL SUSAN Ck 143052 10 08 09 Inv 100509 Line Item Date Line Item Descriotion 10 05 09 Reimbursement for Oktoberfest Decoration Inv 100509 Total Line Item Account 101 1560 4375 49 98 49 98 Ck 143052 Total 49 98 BILLSUSA BILL SUSAN 49 98 BILL SUSAN 49 98 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck 143053 10 08 09 Inv 99919106 Line Item Date Line Item Description 09 28 09 Access Cover Nut Cover Discs Inv 99919106 Total Line Item Account 701 0000 4530 70 54 70 54 Inv 99919107 Line Item Date Line Item Descriotion 09 28 09 Elect Box Ballast Inv 99919107 Total Line Item Account 101 1170 4530 197 48 197 48 Ck 143053 Total 268 02 Ck 143146 10 15 09 Inv 99949360 Line Item Date Line Item Descriotion 10 05 09 Lamps Inv 99949360 Total Line Item Account 101 1190 4510 63 87 63 87 Ck 143146 Total 63 87 BORSTA BORDER STATES ELECTRIC SUPPLY 331 89 BORDER STATES ELECTRIC SUPPLY 331 89 Page 8 192 BOY SCOUT TROOP 330 BOYSCO BOY SCOUT TROOP 330 Ck 143054 10 08 09 InY 092409 Line Item Date 09 24 09 09124 09 Iny 092409 Total BOYER BUILDING CORPORATION BOYBUI BOYER BUILDING CORPORATION Ck 143284 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total CITY OF CHANHAS User danielle Iny 100709 Line Item Date 10 07 09 Iny 100709 Total Ck 143054 Total BOYSCO BOY SCOUT TROOP 330 Ck 143284 Total BOYBUI Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Line Item Description Holiday Wreath Public Works Bldg Holiday Wreaths City Hall Upper Sr Line Item Account 101 1370 4120 101 1170 4110 29 00 127 00 156 00 Line Item Description Holiday Wreaths Fire Stations Line Item Account 101 1220 4290 98 00 98 00 254 00 BOY SCOUT TROOP 330 254 00 254 00 Line Item Description Erosion Escrow 4050 Pipewood Ln Line Item Account 815 8202 2024 1 000 00 1 000 00 1 000 00 BOYER BUILDING CORPORATION 1 000 00 BOYER BUILDING CORPORATION 1 000 00 BRAUN PUMP CONTROLS BRAPUM BRAUN PUMP CONTROLS Ck 143055 10 08 09 Iny 12746 Line Item Date 09 23 09 Iny 12746 Total Branee Jaek BranJaek Branee Jaek Ck 143285 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total Ck 143285 Total BranJaek Branee Jaek Ck 143055 Total Line Item Description Erosion Escrow 6420 Yosemite Line Item Account 815 8202 2024 250 00 250 00 250 00 Branee Jaek 250 00 250 00 Line Item Description Vent Tube 4 Line Item Account 701 0000 4551 213 75 213 75 213 75 Page 9 193 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 BRAPUM BRAUN PUMP CONTROLS Amount 213 75 BRAUN PUMP CONTROLS 213 75 Brister Marlene brismarl Brister Marlene Ck 143147 10 15 09 Iny 101409 Line Item Date Line Item Description 10 14 09 Refund Iny 101409 Total Line Item Account 101 1560 3637 5 00 5 00 Ck 143147 Total 5 00 brismarl Brister Marlene 5 00 Brister Marlene 5 00 BROADCAST MUSIC INC BROMUS BROADCAST MUSIC INC Ck 143056 10 08 09 Iny 19092450 Line Item Date Line Item Description 10 02 09 Music Licensing Iny 19092450 Total Line Item Account 101 1530 4590 298 26 298 26 Ck 143056 Total 298 26 BROMUS BROADCAST MUSIC INC 298 26 BROADCAST MUSIC INC 298 26 BRYAN ROCK PRODUCTS INC BRYROC BRYAN ROCK PRODUCTS INC Ck 143057 10 08 09 Iny 31703 Line Item Date Line Item Description 09 21 09 CL 2 RIP RAP Iny 31703 Total Line Item Account 701 0000 4551 369 45 369 45 Ck 143057 Total 369 45 Ck 143286 10 29 09 Iny 31703 Line Item Date Line Item Description 10 15 09 3 4 Screened Clean Iny 31703 Total Line Item Account 701 0000 4553 429 79 429 79 Ck 143286 Total 429 79 BRYROC BRYAN ROCK PRODUCTS INC 799 24 BRYAN ROCK PRODUCTS INC 799 24 Page 10 194 CITY OF CHANHAS User danielle BURNET TITLE BURTlT BURNET TITLE Ck 143148 10 15 09 Inv 100809 Line Item Date 10 08 09 Inv 100809 Total Line Item Description AsBuilt Escrow 7027 Highover Dr Ck 143148 Total BURTlT BURNET TITLE BURNET TITLE Butchart Beverly butcbeve Butchart Beverly Ck 143058 10 08 09 Inv 093009 Line Item Date Line Item Description 09 30 09 Aerobics Refund Inv 093009 Total Ck 143058 Total butcbeve Butchart Beverly Butchart Beverly C L Outdoor Design Landsca c Lout C L Outdoor Design Landsca Ck 143149 10 15 09 Inv 07229 Line Item Date Line Item Description 10 02 09 Drain tile installation work Inv 07229 Total Ck 143149 Total c Lout Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Line Item Account 815 8226 2024 1 500 00 1 500 00 1 500 00 1 500 00 1 500 00 Line Item Account 101 1532 3632 76 50 76 50 76 50 76 50 76 50 Line Item Account 410 0000 4300 7 890 00 7 890 00 7 890 00 C L Outdoor Design Landsca 7 890 00 C L Outdoor Design Landsca CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck 143059 10 08 09 Inv 093009 Line Item Date 09 30 09 Inv 093009 Total Line Item Description September 2009 Legal Fees Ck 143059 Total CAMKNU CAMPBELL KNUTSON CAMPBELL KNUTSON 7 890 00 Line Item Account 101 1140 4302 16 547 23 16 547 23 16 547 23 16 547 23 16 547 23 Page 11 195 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount CAP AGENCY CAPAGE CAP AGENCY Ck 143060 10 08 09 Inv 100709 Line Item Date 10 07 09 Inv 100709 Total Line Item Description 50 Meals @ 3 50 per meal Line Item Account 101 1560 4300 175 00 175 00 Ck 143060 Total 175 00 Ck 143061 Inv 045297 Line Item Date 09 30 09 Inv 045297 Total 10 08 09 Line Item Description 2nd 3rd Quarter Services Line Item Account 101 1430 4300 4 200 00 4 200 00 Ck 143061 Total 4 200 00 CAPAGE CAP AGENCY 4 375 00 CAP AGENCY 4 375 00 Carver County carcou Carver County Ck 143062 10 08 09 Inv SHERI001334 Line Item Date Line Item Description 09 30 09 Background Investigation on liquor licen Inv SHERI001334 Total Line Item Account 101 1210 4300 87 48 87 48 Ck 143062 Total 87 48 Ck 143063 Inv 675 Line Item Date 09 24 09 Inv 675 Total 10 08 09 Line Item Description Tire Semi Truck Tires Car Tires Line Item Account 101 1320 4300 50 50 50 50 Ck 143063 Total 50 50 Ck 143150 10 15 09 Inv SHERI001342 Line Item Date Line Item Description 10 07 09 3rd Qtr 2009 Police Contract Overtime Inv SHERI001342 Total Line Item Account 101 1210 4300 10 878 00 10 878 00 Ck 143150 Total 10 878 00 carcou Carver County 11 015 98 Carver County 11 015 98 CARVER COUNTY RED CROSS CARRED CARVER COUNTY RED CROSS Ck 143151 10 15 09 Inv 553 Line Item Date 10 06 09 Line Item Description 9 29 10 1 Babysitting Class S Nahan Line Item Account 101 1538 4300 55 00 Page 12 196 CITY OF CHANHAS User danielle Iny 553 Total Ck 143151 Total CARRED Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 55 00 55 00 CARVER COUNTY RED CROSS 55 00 CARVER COUNTY RED CROSS 55 00 CARVER SWCD CARSWC CARVER SWCD Ck 143152 10 15 09 Iny 1484 Line Item Date 10 09 09 Iny 1484 Total CATCO PARTS SERVICE CATPAR CATCO PARTS SERVICE Ck 143064 10 08 09 InY 380195 Line Item Date 10 02 09 InY 380195 Total Iny 1485 Line Item Date 10 09 09 Iny 1485 Total Iny 1486 Line Item Date 10 09 09 Iny 1486 Total Iny 1487 Line Item Date 10 09 09 Iny 1487 Total Ck 143152 Total CARSWC CARVER SWCD Ck 143064 Total Line Item Description CSEC Monitoring Apple Tree Estates 7 09 Line Item Account 400 0000 1155 192 50 192 50 Line Item Account 720 0000 4300 55 00 55 00 Line Item Account 720 0000 4300 110 00 110 00 Line Item Account 400 0000 1155 55 00 55 00 412 50 412 50 412 50 Line Item Description CSEC Monitoring Chan Public Works 7 09 Line Item Description CSEC Monitoring Chan HS 8 09 Line Item Description CSEC Monitoring Kwik Trip 7 09 CARVER SWCD Line Item Description Cartridge core charge Line Item Account 101 1220 4140 93 58 93 58 93 58 Ck 143223 10 22 09 InY 380819 Line Item Date Line Item Description 10 16 09 Part InY 380819 Total Ck 143223 Total CATPAR Line Item Account 101 1220 4140 23 56 23 56 23 56 CATCO PARTS SERVICE 117 14 Page 13 197 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck 143065 10 08 09 Iny 092909 Line Item Date 09 29 09 09 29 09 09 29 09 09 29 09 09 29 09 09 29 09 Iny 092909 Total CITY OF CHANHAS User danie11e CATCO PARTS SERVICE CCFDMAA CCFDMA CCFDMAA Ck 143287 10 29 09 Iny 200925 Line Item Date 07 16 09 Iny 200925 Total Ck 143287 Total CCFDMA CCFDMAA Ck 143065 Total Ck 143153 Iny 100709 Line Item Date 10 07 09 10 07 09 10 07 09 10 07 09 10 07 09 10 07 09 Iny 100709 Total Ck 143153 Total CENENE Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 117 14 Line Item Description Fire Extinguisher Smoke Detector Line Item Account 101 1220 4375 53 70 53 70 53 70 CCFDMAA 53 70 53 70 Line Item Description September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges Line Item Account 700 0000 4320 701 0000 4320 101 1550 4320 700 7019 4320 101 1170 4320 101 1190 4320 10 50 14 42 16 58 39 23 271 22 334 89 686 84 686 84 10 15 09 Line Item Description September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges Line Item Account 700 0000 4320 701 0000 4320 101 1551 4320 101 1530 4320 101 1370 4320 101 1220 4320 7 69 7 69 10 50 20 49 61 53 95 64 203 54 203 54 CENTERPOINT ENERGY MINNEGASCO 890 38 CENTERPOINT ENERGY MINNEGASCO 890 38 CENTURY TEL CENTEL CENTURY TEL Ck 143066 10 08 09 InY 092109 Line Item Date 09 21 09 09 21 09 09 21 09 09 21 09 09 21 09 09 21 09 Line Item Description September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges Line Item Account 700 0000 4310 701 0000 4310 101 1370 4310 101 1550 4310 101 1220 4310 101 1350 4310 3 07 3 07 24 54 33 32 35 36 44 22 Page 14 198 CITY OF CHANHAS User danielle 09 21 09 09 21 09 09 21 09 09 21 09 09 21 09 09 21 09 09 21 09 InY 092109 Total Ck 143066 Total CENTEL CENTURY TEL September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges CENTURY TEL CHANHASSEN VETERINARY CHA VET CHANHASSEN VETERINARY Ck 143067 10 08 09 Iny 134458 Line Item Date 09 29 09 Iny 134458 Total Ck 143067 Total CHA VET Line Item Description Impound Dog Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 701 0000 4310 700 0000 4310 101 1540 4310 10 1 1190 4310 700 7019 4310 101 1160 4320 101 1170 4310 Amount 62 44 62 45 94 68 144 86 219 67 350 00 768 97 1 846 65 1 846 65 1 846 65 1 846 65 Line Item Account 101 1260 4300 213 42 213 42 213 42 CHANHASSEN VETERINARY CHANHASSEN VETERINARY 213 42 Choice Inc Choice Choice Inc Account 101 1220 4350 Ck 143288 10 29 09 Iny 101209 Line Item Date Line Item Description 10 12 09 Chan Fire Station 8 31 09 9 25 09 Iny 101209 Total Ck 143288 Total Choice Choice Inc Choice Inc CITY OF CHANHASSEN PETTY CASH chapet CITY OF CHANHASSEN PETTY CASH Ck 143154 10 15 09 Iny 092909 Line Item Date Line Item Description 09 29 09 Gas for GFOA Conference Iny 092909 Total Iny 100209 Line Item Date 10 02 09 10 02 09 Iny 100209 Total Line Item Description Deliyery Confirmations Deliyery Confirmations 213 42 Line Item Account 101 1220 4350 189 32 189 32 189 32 189 32 189 32 Line Item Account 101 1130 4370 33 13 33 13 Line Item Account 700 0000 4330 701 0000 4330 39 55 39 55 79 10 Page 15 199 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Inv 101209 Line Item Date 10 12 09 10 12 09 10 12 09 Inv 101209 Total Line Item Description Supplies for pumpkin decorating Supplies for City Council meeting Supplies for City Council meeting Line Item Account 101 1530 4130 101 1110 4370 101 1170 4110 8 00 31 01 56 73 95 74 Ck 143154 Total 207 97 chapet CITY OF CHANHASSEN PETTY CASH 207 97 CITY OF CHANHASSEN PETTY CASH 207 97 Commercial Partners Title LLC ComPar Commercial Partners Title LLC Ck 143156 10 15 09 Inv 100809 Line Item Date 10 08 09 Inv 100809 Total Line Item Description Security Escrow Planning Case 05 03 4 19 Line Item Account 815 8221 2024 3 180 00 3 180 00 Ck 143156 Total 3 180 00 ComPar Commercial Partners Title LLC 3 180 00 Commercial Partners Title LLC 3 180 00 COMPUTER INTEGRATION TECHN COMINT COMPUTER INTEGRATION TECHN Ck 143155 10 15 09 Inv IS13216 Line Item Date Line Item Description 09 30 09 Oct 2009 web site fee storage service Inv IS13216 Total Line Item Account 101 1160 4300 119 85 119 85 Ck 143155 Total 119 85 Ck 143289 Inv 82229 Line Item Date 10 23 09 Inv 82229 Total 10 29 09 Line Item Description Security Certificate Renewal GeoTrust Line Item Account 400 4126 4703 745 99 745 99 Ck 143289 Total 745 99 COMINT COMPUTER INTEGRATION TECHN 865 84 COMPUTER INTEGRATION TECHN 865 84 Cowan Barb cowabarb Cowan Barb Ck 143157 10 15 09 Inv 100909 Line Item Date 10 09 09 Inv 100909 Total Line Item Description Refund Nintendo Wii Olympics Line Item Account 101 1731 3636 5 00 5 00 Page 16 200 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Ck 143157 Total Amount 5 00 cowabarb Cowan Barb 5 00 Cowan Barb 5 00 CRETEX CONCRETE PRODUCTS NO CRECON CRETEX CONCRETE PRODUCTS NO Ck 143290 10 29 09 Inv S000019057 Line Item Date Line Item Description 10 20 09 Joint Seallxl4 5 Pro Stik Inv SOOOOI9057 Total Line Item Account 701 0000 4551 769 50 769 50 Ck 143290 Total 769 50 CRECON CRETEX CONCRETE PRODUCTS NO 769 50 CRETEX CONCRETE PRODUCTS NO 769 50 CUT ABOVE WOOD CO INC CUTABO CUT ABOVE WOOD CO INC Ck 143291 10 29 09 Inv 769937 Line Item Date 10 28 09 Inv 769937 Total Line Item Description Grind stump haul chips Line Item Account 720 7202 4300 111 15 111 15 Ck 143291 Total 111 15 CUTABO CUT ABOVE WOOD CO INC 111 15 CUT ABOVE WOOD CO INC 111 15 DAMON FARBER ASSOCIATES DAMFAR DAMON FARBER ASSOCIATES Ck 143068 10 08 09 Inv 20909 Line Item Date 09 30 09 Inv 20909 Total Line Item Description Chan City Center Park Site Improvements Line Item Account 410 0000 4300 742 00 742 00 Ck 143068 Total 742 00 DAMFAR DAMON FARBER ASSOCIATES 742 00 DAMON FARBER ASSOCIATES 742 00 DANKA OFFICE IMAGING COMPANY DANKA DANKA OFFICE IMAGING COMPANY Ck 143069 10 08 09 Inv 706702594 Line Item Date Line Item Description 09 30 09 Digital Std Base Chg Canon IR105 Inv 706702594 Total Line Item Account 101 1120 4410 949 46 949 46 Ck 143069 Total 949 46 Page 17 201 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 DANKA DANKA OFFICE IMAGING COMPANY Amount 949 46 DANKA OFFICE IMAGING COMPANY 949 46 Deep Rock Water Company DeepRock Deep Rock Water Company Ck 143158 10 15 09 Inv 6856810 Line Item Date Line Item Description 09 25 09 Rm Temp Cold Cooler Inv 6856810 Total Line Item Account 101 1550 4120 6 73 6 73 Ck 143158 Total 6 73 DeepRock Deep Rock Water Company 6 73 Deep Rock Water Company 6 73 Delac1uyse Kathy DelaKath Delac1uyse Kathy Ck 143292 10 29 09 Inv 102709 Line Item Date 10 27 09 Inv 102709 Total Line Item Description Refund Defensive Driving Class Line Item Account 101 1560 3637 16 00 16 00 Ck 143292 Total 16 00 DelaKath Delac1uyse Kathy 16 00 Delac1uyse Kathy 16 00 Delta Dental DelDen Delta Dental Ck 143224 10 22 09 Inv 4326987 Line Item Date Line Item Description 10 15 09 November 2009 Premiums 10 15 09 November 2009 Premiums 10 15 09 November 2009 Premiums 10 15 09 November 2009 Premiums Inv 4326987 Total Line Item Account 720 0000 2013 701 0000 2013 700 0000 2013 101 0000 2013 49 24 77 44 221 74 1 356 03 1 704 45 Ck 143224 Total 1 704 45 DeIDen Delta Dental 1 704 45 Delta Dental 1 704 45 DESIGN FLAGS FLAGPOLES DESFLA DESIGN FLAGS FLAGPOLES Ck 143070 10 08 09 Inv 6691 Line Item Date 09 28 09 Inv 6691 Total Line Item Description MN Nylon Flag Line Item Account 101 1170 4110 126 00 126 00 Page 18 202 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Ck 143070 Total Amount 126 00 Ck 143293 Iny 6701 Line Item Date 10 20 09 InY 6701 Total 10 29 09 Line Item Description Rope Installation Labor Line Item Account 101 1170 4530 150 00 150 00 Ck 143293 Total 150 00 DESFLA DESIGN FLAGS FLAGPOLES 276 00 DESIGN FLAGS FLAGPOLES 276 00 Dick s Sanitation Inc dicsan Dick s Sanitation Inc Ck 143294 10 29 09 Iny 100609 Line Item Date 10 06 09 Iny 100609 Total dicsan Dick s Sanitation Inc Line Item Account 101 1550 4350 47 09 47 09 Line Item Account 101 1190 4350 197 99 197 99 Line Item Account 101 1170 4350 132 89 132 89 Line Item Account 101 1220 4350 45 05 45 05 Line Item Account 101 1370 4350 152 73 152 73 Line Item Account 101 1220 4350 194 34 194 34 770 09 770 09 770 09 Line Item Description Chan Park Iny 1032359 Line Item Date Line Item Description 10 21 09 Chan Library Iny 1032359 Total Iny 1032360 Line Item Date Line Item Description 10 21 09 Chan City Hall Iny 1032360 Total Iny 1032361 Line Item Date Line Item Description 10 21 09 Chan West Fire Iny 1032361 Total Inv l032362 Line Item Date Line Item Description 10 21 09 Chan Public Works Bldg Iny 1032362 Total Iny 1032363 Line Item Date Line Item Description 10 21 09 Chan Main Fire Iny 1032363 Total Ck 143294 Total Dick s Sanitation Inc DON S SOD SERVICE DONSOD DON S SOD SERVICE Ck 143071 10 08 09 Iny 092409 Line Item Date 09 24 09 Line Item Description Lake Ann infields 666 Yards of Sod Line Item Account 410 0000 4701 1 315 77 Page 19 203 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Iny 092409 Total Amount 1 315 77 Ck 143071 Total 1 315 77 DONSOD DON S SOD SERVICE 1 315 77 DON S SOD SERVICE 1 315 77 DORR THOMAS REBECCA DORRTHOM DORR THOMAS REBECCA Ck 143295 10 29 09 Iny 102709 Line Item Date Line Item Description 10 27 09 Erosion Escrow 2380 Bridle Creek Cir Iny 102709 Total Line Item Account 815 8202 2024 500 00 500 00 Ck 143295 Total 500 00 DORRTHOM DORR THOMAS REBECCA 500 00 DORR THOMAS REBECCA 500 00 DUNSMORE CAROL DUNSCARO DUNSMORE CAROL Ck 143072 10 08 09 Iny 100209 Line Item Date 10 02 09 Iny 100209 Total Line Item Description Reimbursement Costco plates forks spo Line Item Account 101 1250 4130 26 79 26 79 Ck 143072 Total 26 79 DUNSCARO DUNSMORE CAROL 26 79 DUNSMORE CAROL 26 79 DYNAMEX DELIVERS NOW DYNAME DYNAMEXDELIVERSNOW Ck 143073 10 08 09 Iny 547103 Line Item Date 09 20 09 Iny 547103 Total Line Item Description Deliyery Service to MN Dept of Health Line Item Account 700 0000 4330 52 80 52 80 Ck 143073 Total 52 80 DYNAME DYNAMEX DELIVERS NOW 52 80 DYNAMEXDELIVERSNOW 52 80 Dynamic Electric LLC DynEle Dynamic Electric LLC Ck 143159 10 15 09 Iny 093009 Line Item Date 09 30 09 Iny 093009 Total Line Item Description Chanhassen Public Works Building Line Item Account 421 0000 4751 9 880 00 9 880 00 Page 20 204 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Ck 143159 Total Amount 9 880 00 DynEle Dynamic Electric LLC 9 880 00 Dynamic Electric LLC 9 880 00 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck 143296 10 29 09 Inv 89303IN Line Item Date Line Item Description 10 13 09 Street sign plates Inv 89303IN Total Line Item Account 101 1320 4560 436 43 436 43 Inv 89396IN Line Item Date Line Item Description 09 24 09 Street sign plates Inv 89396IN Totm Line Item Account 101 1320 4560 2 241 3 8 2 241 38 Ck 143296 Total 2 677 81 EARAND EARL F ANDERSEN INC 2 677 81 EARL F ANDERSEN INC 2 677 81 EDEN TRACE CORPORATION EDETRA EDEN TRACE CORPORATION Ck 143297 10 29 09 Inv 102709 Line Item Date 10 27 09 Inv 102709 Total Line Item Description Security Escrow 8303 Audubon Rd Line Item Account 815 8221 2024 4 000 00 4 000 00 Ck 143297 Total 4 000 00 EDETRA EDEN TRACE CORPORATION 4 000 00 EDEN TRACE CORPORATION 4 000 00 EHLERS ASSOCIATES INC EHLERS EHLERS ASSOCIATES INC Ck 143160 10 15 09 Inv 340433 Line Item Date 10 09 09 Inv 340433 Total Line Item Description Dinner Theater site redevelopment Line Item Account 462 0000 4300 237 50 237 50 Inv 340434 Line Item Date 10 09 09 Inv 340434 Total Line Item Description TIF Paygo Notes Line Item Account 494 0000 4300 190 00 190 00 Ck 143160 Total 427 50 EHLERS EHLERS ASSOCIATES INC 427 50 EHLERS ASSOCIATES INC 427 50 Page 21 205 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount ELECTRIC PUMP INC ELEPUM ELECTRIC PUMP INC Ck 143074 10 08 09 Inv 39581IN Line Item Date Line Item Descriotion 09 21 09 Service call to 1801 Lyman Blvd LS 24 Inv 39581IN Total Line Item Account 701 0000 4530 3 010 46 3 010 46 Ck 143074 Total 3 010 46 Ck 143161 10 15 09 Inv 39688IN Line Item Date Line Item Description 10 01 09 Service at 1801 Lyman Blvd 24 lift stat Inv 39688IN Total Line Item Account 701 0000 4551 402 90 402 90 Inv 39721IN Line Item Date Line Item Description 10 07 09 Handle Lifting Steel Inv 39721IN Total Line Item Account 701 0000 4530 88 71 88 71 Ck 143161 Total 491 61 ELEPUM ELECTRIC PUMP INC 3 502 07 ELECTRIC PUMP INC 3 502 07 Engel Water Testing Ine engwat Engel Water Testing Ine Ck 143075 10 08 09 Inv 097214 Line Item Date 09 29 09 Inv 097214 Total Line Item Description 25 water samples collected for Sept 2009 Line Item Account 700 0000 4509 350 00 350 00 Ck 143075 Total 350 00 engwat Engel Water Testing Ine 350 00 Engel Water Testing Ine 350 00 ESS BROTHERS SONS INC ESSBRO ESS BROTHERS SONS INC Ck 143162 10 15 09 Inv MM4106 Line Item Date Line Item Description 09 08 09 Replacement doors Inv MM4106 Total Line Item Account 701 0000 4551 1 450 19 1 450 19 Ck 143162 Total 1 450 19 ESSBRO ESS BROTHERS SONS INC 1 450 19 ESS BROTHERS SONS INC 1 450 19 Page 22 206 CITY OF CHANHAS User danielle Excelsior Construction ExcCon Excelsior Construction Ck 143298 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total Line Item Description Erosion Escrow 6225 Ridge Rd Ck 143298 Total ExcCon Excelsior Construction Excelsior Construction FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck 143163 10 15 09 Iny TI028120 Line Item Date Line Item Description 10 02 09 Hole Saws Iny TI028120 Total Ck 143163 Total Ck 143299 10 29 09 Iny TI 028252 Line Item Date Line Item Description 10 13 09 Misc part supply InY TI028252 Total Ck 143299 Total FASCOM FASTENAL COMPANY FASTENAL COMPANY Feik Cary feikcary Feik Cary Ck 143300 10 29 09 Iny 102209 Line Item Date 10 22 09 Iny 102209 Total Line Item Description Refund Stott Pilates Essential Mat Ck 143300 Total feikcary Feik Cary Feik Cary Ferguson Enterprises Inc FerEnt Ferguson Enterprises Inc Ck 143164 10 15 09 Iny 1801427 Line Item Date Line Item Description 10 01 09 Misc parts supplies Inv 1801427 Total Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Line Item Account 815 8202 2024 250 00 250 00 250 00 250 00 250 00 Line Item Account 101 1550 4260 33 49 33 49 33 49 Line Item Account 701 0000 4150 15 70 15 70 15 70 49 19 49 19 Line Item Account 10 1 1539 3631 81 00 81 00 81 00 81 00 81 00 Line Item Account 700 0000 4150 74 04 74 04 Page 23 207 CITY OF CRANHAS User danieIle Ck 143164 Total FerEnt Ferguson Enterprises Inc Ferguson Enterprises Inc FIRST STUDENT INC FIRSTU FIRST STUDENT INC Ck 143301 10 29 09 InY 99172749 Line Item Date Line Item Description 10 14 09 St Ruberts School 10 05 09 InY 99172749 Tot Ck 143301 Tot FIRSTU FIRST STUDENT INC FIRST STUDENT INC Fisher Dennis FishDenn Fisher Dennis Ck 143076 10 08 09 InY I00509 Line Item Date 10 05 09 Iny 100509 Total Line Item Description Erosion Escrow 7501 Erie Aye Iny l00509A Line Item Date Line Item Description 10 05 09 Erosion Escrow 7501 Erie Aye Iny 100509A Total Ck 143076 Total FishDenn Fisher Dennis Fisher Dennis Freiderich Mitch FrieMitc Freiderich Mitch Ck 143302 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total Line Item Description Erosion Escrow 6901 Redwing Ln Ck 143302 Total FrieMitc Freiderich Mitch Freiderich Mitch Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 74 04 74 04 74 04 Line Item Account 101 1220 4375 400 76 400 76 400 76 400 76 400 76 Line Item Account 815 8202 2024 500 00 500 00 Line Item Account 815 8202 2024 250 00 250 00 750 00 750 00 750 00 Line Item Account 815 8202 2024 250 00 250 00 250 00 250 00 250 00 Page 24 208 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount GAGNER NANCY GAGNNANC GAGNER NANCY Ck 143165 10 15 09 Iny 100809 Line Item Date 10 08 09 10 08 09 Iny 100809 Total Line Item Description Payment for Craft Classes 2 Classes Supplies for Craft Classes Line Item Account 101 1731 4300 101 1731 4130 50 00 60 00 110 00 Ck 143165 Total 110 00 Ck 143303 Iny 102509 Line Item Date 10 25 09 10 25 09 Iny 102509 Total 10 29 09 Line Item Description Craft Supplies Instructor Fee for Preschool Craft Class Line Item Account 101 1711 4130 101 1711 4300 4 00 25 00 29 00 Ck 143303 Total 29 00 GAGNNANC GAGNER NANCY 139 00 GAGNER NANCY 139 00 Genz Ryan Plumbing Heating genrya Genz Ryan Plumbing Heating Ck 143077 10 08 09 Iny 100609 Line Item Date Line Item Description 10 06 09 Refund Permit 2009 02031 Iny 100609 Total Line Item Account 101 1250 4901 50 00 50 00 Ck 143077 Total 50 00 genrya Genz Ryan Plumbing Heating 50 00 Genz Ryan Plumbing Heating 50 00 GERHARDT TODD GERHTODD GERHARDT TODD Ck 143078 10 08 09 Iny 100509 Line Item Date Line Item Description 10 05 09 Car Allowance October 2009 Iny 100509 Total Line Item Account 101 1120 4380 425 00 425 00 Ck 143078 Total 425 00 GERHTODD GERHARDT TODD 425 00 GERHARDT TODD 425 00 GESKE GREGG GESKGREG GESKE GREGG Ck 143304 10 29 09 InY 091709 Line Item Date 09 17 09 Line Item Description Shipping of nozzles to Akron Brass Line Item Account 101 1220 4530 8 18 Page 25 209 CITY OF CHANHAS User danieIle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 InY 091709 Total Amount 8 18 Inv 100909 A Line Item Date Line Item Description 10 09 09 Costco breakfast supplies open house Inv 100909A Total Line Item Account 101 1220 4375 84 16 84 16 Inv 100909B Line Item Date Line Item Description 10 09 09 Captain Ken s Foods Chili open house Iny 100909B Total Line Item Account 101 1220 4375 171 36 171 36 Ck 143304 Total 263 70 GESKGREG GESKE GREGG 263 70 GESKE GREGG 263 70 GM CONTRACTING INC GMCON GM CONTRACTING INC Ck 143305 10 29 09 Inv 3 Line Item Date 10 19 09 Inv 3 Total Line Item Description Sewer Water Improvements 77th St Util Line Item Account 700 7025 4751 14 766 42 14 766 42 Ck 143305 Total 14 766 42 GMCON GM CONTRACTING INC 14 766 42 GM CONTRACTING INC 14 766 42 GOODIN COMPANY GOODIN GOODIN COMPANY Ck 143225 10 22 09 Iny 175763400 Line Item Date Line Item Description 10 07 09 Misc parts supplies Iny 175763400 Total Line Item Account 700 0000 4150 809 38 809 38 InY 175797400 Line Item Date Line Item Description 10 07 09 Misc parts supplies Iny 175797400 Total Line Item Account 700 0000 4150 418 23 418 23 Ck 143225 Total 1 227 61 GOODIN GOODIN COMPANY 1 227 61 GOODIN COMPANY 1 227 61 GOPHER SIGN COMPANY GOPSIG GOPHER SIGN COMPANY Ck 143306 10 29 09 Iny 79935 Line Item Date 08 31 09 Line Item Description Stop sign pavement marking tapes Line Item Account 101 1320 4560 2 196 54 Page 26 210 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Inv 79935 Total Amount 2 196 54 Inv 80139 Line Item Date 09 28 09 Inv 80139 Total Line Item Description Return Pavement Tapes Line Item Account 101 1320 4560 1 212 02 1 212 02 Ck 143306 Total 984 52 GOPSIG GOPHER SIGN COMPANY 984 52 GOPHER SIGN COMPANY 984 52 GOPHER STATE ONE CALL INC GOPSTA GOPHER STATE ONE CALL INC Ck 143079 10 08 09 Inv 9090392 Line Item Date Line Item Description 09 30 09 September 2009 Locates Inv 9090392 Total Line Item Account 400 0000 4300 614 95 614 95 Ck 143079 Total 614 95 GOPSTA GOPHER STATE ONE CALL INC 614 95 GOPHER STATE ONE CALL INC 614 95 GS DIRECT INC GSDIR GS DIRECT INC Ck 143080 10 08 09 Inv 262622 Line Item Date 09 25 09 Inv 262622 Total Line Item Description Cutting mat straight edge engineers sc Line Item Account 101 1170 4110 138 57 138 57 Ck 143080 Total 138 57 GSDIR GS DIRECT INC 138 57 GS DIRECT INC 138 57 H B Specialized Products Inc HBSpe H B Specialized Products Inc Ck 143230 10 22 09 Inv 22178 Line Item Date 10 15 09 Inv 22178 Total Line Item Description Panelfold Doors in Mtg Rooms repaired Line Item Account 101 1530 4510 596 00 596 00 Ck 143230 Total 596 00 HBSpe H B Specialized Products Inc 596 00 H B Specialized Products Inc 596 00 Page 27 211 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck 143167 10 15 09 Iny 17931 Line Item Date 07 07 09 Iny 17931 Total CITY OF CHANHAS User danielle Iny 17953 Line Item Date 07 07 09 Iny 17953 Total Ck 143167 Total Ck 143226 Iny 17932 Line Item Date 07 07 09 Iny 17932 Total Iny 18045 Line Item Date 10 07 09 Iny 18045 Total Iny 18051 Line Item Date 10 07 09 Iny 18051 Total Ck 143226 Total HANTHO Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Line Item Description Wells 4 14 Proposed watermain route Line Item Account 700 7025 4752 45 17 45 17 Line Item Description Construction Inspection CrossroadsofChan Line Item Account 400 0000 1155 175 00 175 00 220 17 10 22 09 Line Item Description Minnewashta Pedestrian Underpass Line Item Account 101 1310 4300 600 00 600 00 Line Item Description Construction Inspection Crossroads of Ch Line Item Account 400 0000 1155 55 50 55 50 Line Item Description 96th St W Cul De Sac Line Item Account 101 1310 4300 1 500 00 1 500 00 2 155 50 HANSEN THORP PELLINEN OLSON 2 375 67 HANSEN THORP PELLINEN OLSON 2 375 67 Hanson Silo Company hansH Hanson Silo Company Ck 143166 10 15 09 Iny 54167 Line Item Date 09 30 09 Iny 54167 Total Hard Stuff Masonry Concrete HarStu Hard Stuff Masonry Concrete Ck 143168 10 15 09 Iny 092509 Line Item Date 09 25 09 09 25 09 Ck 143166 Total hansil Hanson Silo Company Line Item Description Contract Bunkers Line Item Account 421 0000 4300 7 566 00 7 566 00 7 566 00 Hanson Silo Company 7 566 00 7 566 00 Line Item Description Goddard School curb replacement Longacres curb replacement Line Item Account 700 0000 4552 720 0000 4300 1 250 00 2 000 00 Page 28 212 CITY OF CHANHA8 User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Inv 092509 Total Amount 3 250 00 Ck 143168 Total 3 250 00 HarStu Hard Stuff Masonry Concrete 3 250 00 Hard Stuff Masonry Concrete 3 250 00 HARDWOOD CREEK LUMBER INC HARCRE HARDWOOD CREEK LUMBER INC Ck 143227 10 22 09 Iny 8199 Line Item Date Line Item Description 10 01 09 48 Pine Lath Inv 8199 Total Line Item Account 101 1550 4150 841 64 841 64 Ck 143227 Total 841 64 HARCRE HARDWOOD CREEK LUMBER INC 841 64 HARDWOOD CREEK LUMBER INC 841 64 Hartland Fuel Products LLC HarFue Hartland Fuel Products LLC Ck 143228 10 22 09 Inv 8010044685 Line Item Date Line Item Description 10 12 09 B5 1 2 UL8 Dyed Fuel Iny 8010044685 Total Line Item Account 101 1370 4170 6 404 54 6 404 54 Ck 143228 Total 6 404 54 HarFue Hartland Fuel Products LLC 6 404 54 Hartland Fuel Products LLC 6 404 54 Hartsel Daryl HartDary Hartsel Daryl Ck 143081 10 08 09 Iny 100509 Line Item Date 10 05 09 Inv 100509 Total Line Item Description Erosion Escrow 1851 8unridge Ct Line Item Account 815 8202 2024 500 00 500 00 Ck 143081 Total 500 00 HartDary Hartsel Daryl 500 00 Hartsel Daryl 500 00 HARVIEUX RON HARVRON HARVIEux RON Ck 143082 10 08 09 Inv 100509 Line Item Date 10 05 09 Inv 100509 Total Line Item Description Erosion Escrow 6601 Horseshoe Cr Line Item Account 815 8202 2024 1 000 00 1 000 00 Page 29 213 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Ck 143082 Total Amount 1 000 00 HARVRON HARVIEUX RON 1 000 00 HARVIEUX RON 1 000 00 Harvieux Ronald Leanne HarvRona Harvieux Ronald Leanne Ck 143083 10 08 09 Inv 100509 Line Item Date 10 05 09 10 05 09 Inv 100509 Total Line Item Descriotion Landscape Escrow 6601 Horseshoe Cr AsBuilt Escrow 6601 Horseshoe Curve Line Item Account 815 8201 2024 815 8226 2024 500 00 1 500 00 2 000 00 Ck 143083 Total 2 000 00 HarvRona Harvieux Ronald Leanne 2 000 00 Harvieux Ronald Leanne 2 000 00 HAWKINS CHEMICAL HA WCHE HAWKINS CHEMICAL Ck 143169 10 15 09 Inv 3061314RI Line Item Date Line Item Descriotion 09 30 09 Chlorine Cylinder Inv 3061314RI Total Line Item Account 700 0000 4160 10 00 10 00 Inv 3062257RI Line Item Date Line Item Descriotion 10 05 09 Hydrofluosilicic Acid Inv 3062257RI Total Line Item Account 700 0000 4160 4 038 10 4 038 10 Ck 143169 Total 4 048 10 Ck 143229 10 22 09 Inv 3063785RI Line Item Date Line Item Descriotion 10 08 09 Azone 15 Inv 3063785RI Total Line Item Account 700 0000 4160 6 645 11 6 645 11 Ck 143229 Total 6 645 11 HA WCHE HAWKINS CHEMICAL 10 693 21 HAWKINS CHEMICAL 10 693 21 HD Supply Waterworks LTD HDsup HD Supply Waterworks L TD Ck 143084 10 08 09 Inv 9563360 Line Item Date Line Item Descriotion 09 24 09 Misc parts supplies Inv 9563360 Total Line Item Account 700 0000 4530 5 366 73 5 366 73 Inv 9582664 Line Item Date 09 25 09 Line Item Descriotion Top Rod Reduc FIg Thrd Comp Gasket Line Item Account 700 0000 4530 650 89 Page 30 214 CITY OF CHANHAS User danieIle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 InY 9582664 Total Amount 650 89 Iny 9589520 Line Item Date Line Item Descriotion 09 25 09 Lower support o ring InY 9589520 Total Line Item Account 700 0000 4530 32 41 32 41 Iny 9602058 Line Item Date Line Item Descriotion 09 30 09 MJ Plug Regular Gasket Bolt Nut InY 9602058 Total Line Item Account 700 0000 4530 62 12 62 12 Ck 143084 Total 6 112 15 Ck 143171 10 15 09 InY 9470134 Line Item Date Line Item Descriotion 10 09 09 Misc parts supplies InY 9470134 Total Line Item Account 701 0000 4553 6 162 78 6 162 78 Iny 9629729 Line Item Date Line Item Descriotion 10 09 09 Misc parts supplies Iny 9629729 Total Line Item Account 701 0000 4553 248 53 248 53 InY 9631436 Line Item Date Line Item Descriotion 10 07 09 Misc parts supplies InY 9631436 Total Line Item Account 700 0000 4250 4 889 53 4 889 53 InY 9644815 Line Item Date Line Item Descriotion 10 08 09 Misc parts supplies InY 9644815 Total Line Item Account 700 0000 4150 130 09 130 09 Ck 143171 Total 11 430 93 Ck 143231 10 22 09 InY 9654682 Line Item Date Line Item Descriotion 10 12 09 Lid w plug curb box repair lid Iny 9654682 Total Line Item Account 700 0000 4530 172 02 172 02 Ck 143231 Total 172 02 Ck 143307 10 29 09 Iny 9665003 Line Item Date Line Item Descriotion 10 14 09 Mise parts supplies InY 9665003 Total Line Item Account 701 0000 4553 115 39 115 39 Ck 143307 Total 115 39 HDsup HD Supply Waterworks LTD 17 830 49 HD Supply Waterworks LTD 17 830 49 Page 31 215 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount HENNEPIN TECHNICAL COLLEGE HENTEC HENNEPIN TECHNICAL COLLEGE Ck 143232 10 22 09 Inv 185352 Line Item Date Line Item Description 10 06 09 Bldg Const Firefighter ER Med Tech CPR 10 06 09 Bldg Const Firefighter ER Med Tech CPR Inv 185352 Total Line Item Account 101 1520 4370 101 1220 4370 167 36 964 08 1 131 44 Ck 143232 Total 1 131 44 HENTEC HENNEPIN TECHNICAL COLLEGE 1 131 44 HENNEPIN TECHNICAL COLLEGE 1 131 44 Himle Bradley HimlBrad Himle Bradley Ck 143085 10 08 09 Inv 100509 Line Item Date 10 05 09 Inv 100509 Total Line Item Description Erosion Escrow 6681 Galpin Blvd Line Item Account 815 8202 2024 250 00 250 00 Ck 143085 Total 250 00 HimlBrad Himle Bradley 250 00 Himle Bradley 250 00 HOFFMAN TODD HOFFTODD HOFFMAN TODD Ck 143172 10 15 09 Inv 100809 Line Item Date 10 08 09 Inv 100809 Total Line Item Description Mileage Reimbursement MRP A Conference Line Item Account 101 1520 4380 44 00 44 00 Ck 143172 Total 44 00 HOFFTODD HOFFMAN TODD 44 00 HOFFMAN TODD 44 00 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck 143173 10 15 09 Inv 0080468 Line Item Date Line Item Description 10 06 09 Chan Lake Ann Stairway Inv 0080468 Total Line Item Account 410 0000 4300 362 50 362 50 Inv 0090262 Line Item Date Line Item Description 10 06 09 Lake Ann s parking lot review drafts Inv 0090262 Total Line Item Account 410 0000 4300 1 440 50 1 440 50 Ck 143173 Total 1 803 00 Page 32 216 CITY OF CHANHAS User danielle HOIKOE Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 HOISINGTON KOEGLER GROUP Amount 1 803 00 HOISINGTON KOEGLER GROUP 1 803 00 Hoops Threads HooThr Hoops Threads Ck 143174 10 15 09 Iny 936 Line Item Date 09 29 09 Iny 936 Total ICMA RETIREMENT AND TRUST 457 ICMART ICMA RETIREMENT AND TRUST 457 Ck 143086 10 08 09 Iny Line Item Date 10 06 09 10 06 09 10 06 09 Iny Total Ck 143174 Total Ck 143233 Iny 947 Line Item Date 10 13 09 Iny 947 Total Ck 143233 Total Ck 143308 Iny 957 Line Item Date 10 16 09 Iny 957 Total Ck 143308 Total HooThr Hoops Threads Ck 143086 Total Ck 143234 Iny Line Item Date 10 20 09 10 20 09 10 20 09 Iny Total Ck 143234 Total ICMART Line Item Description Shirt with Chan Fire Logo Line Item Account 101 1220 4240 6 68 6 68 6 68 10 22 09 Line Item Description Sweatshirts Jacket with Chan Utility Line Item Account 700 0000 4240 25 65 25 65 25 65 10 29 09 Line Item Description Shirts with Chan Fire Logo Line Item Account 101 1220 4240 13 36 13 36 13 36 Hoops Threads 45 69 45 69 Line Item Description PR Batch 409 10 2009 ICMA PR Batch 409 10 2009 ICMA PR Batch 409 10 2009 ICMA Line Item Account 210 0000 2009 720 0000 2009 101 0000 2009 12 50 100 00 1 472 50 1 585 00 1 585 00 10 22 09 Line Item Description PR Batch 423 10 2009 ICMA 304303 PR Batch 423 10 2009 ICMA 304303 PR Batch 423 10 2009 ICMA 304303 Line Item Account 210 0000 2009 720 0000 2009 10 1 0000 2009 12 50 100 00 1 472 50 1 585 00 1 585 00 ICMA RETIREMENT AND TRUST 457 3 170 00 Page 33 217 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 ICMA RETIREMENT AND TRUST 457 Amount 3 170 00 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck 143176 10 15 09 Iny 8171 Line Item Date Line Item Description 10 02 09 Rental Service of Portable Restrooms Iny 8171 Total Line Item Account 101 1550 4400 1 521 90 1 521 90 Iny 8172 Line Item Date Line Item Description 10 02 09 Rental Service of Portable Restrooms Iny 8172 Total Line Item Account 101 1550 4400 2 709 28 2 709 28 Ck 143176 Total 4 231 18 IMPPOR IMPERIAL PORTA PALACE 4 231 18 IMPERIAL PORTA PALACE 4 231 18 INDUSTRIAL SUPPLY CO INC INDSUP INDUSTRIAL SUPPLY CO INC Ck 143087 10 08 09 Iny 1266464 Line Item Date Line Item Description 09 23 09 Belts Iny 1266464 Total Line Item Account 101 1170 4530 26 03 26 03 Ck 143087 Total 26 03 INDSUP INDUSTRIAL SUPPLY CO INC 26 03 INDUSTRIAL SUPPLY CO INC 26 03 Infrared Systems Group LLC InfSys Infrared Systems Group LLC Ck 143310 10 29 09 Iny 27469 Line Item Date 10 21 09 Iny 27469 Total Line Item Description Repairs Window backplate gasket Line Item Account 101 1220 4530 355 40 355 40 Ck 143310 Total 355 40 InfSys Infrared Systems Group LLC 355 40 Infrared Systems Group LLC 355 40 INFRATECH INFRAT INFRATECH Ck 143177 10 15 09 Iny PR90663 Line Item Date Line Item Description 09 30 09 CIPP Repair Iny PR90663 Total Line Item Account 701 0000 4553 1 365 00 1 365 00 Page 34 218 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Ck 143177 Total Amount 1 365 00 INFRAT INFRATECH 1 365 00 INFRATECH 1 365 00 Innovative Office Solutions L InnOff Innovative Office Solutions L Ck 143088 10 08 09 Inv WOl02054571 Line Item Date Line Item Description 10 05 09 Paper Self Stick Notes Inv WOl02054571 Total Line Item Account 101 1170 4110 21 01 21 01 Ck 143088 Total 21 01 Ck 143178 10 15 09 Inv WOI02075061 Line Item Date Line Item Description 10 08 09 Monthly Organizer Phi Add Book Oil Shred Inv WOl02075061 Total Line Item Account 101 1170 4110 45 60 45 60 Ck 143178 Total 45 60 Ck 143235 10 22 09 Inv WOl02092121 Line Item Date Line Item Description 10 13 09 Pens Badge Labels Paper Inv W0102092121 Total Line Item Account 101 1170 4110 88 32 88 32 Ck 143235 Total 88 32 Ck 143311 10 29 09 Inv WOI02144421 Line Item Date Line Item Description 10 23 09 Binder Calendar Dividers Inv WOl02144421 Total Line Item Account 101 1170 4110 36 86 36 86 Ck 143311 Total 36 86 InnOff Innovative Office Solutions L 191 79 Innovative Office Solutions L 191 79 Integrated Loss Control Inc IntLoss Integrated Loss Control Inc Ck 143312 10 29 09 Inv 8140 Line Item Date 11 01 09 Inv 8140 Total Line Item Description Health Safety Services for Nov 2009 Line Item Account 700 0000 4300 741 00 741 00 Ck 143312 Total 741 00 IntLoss Integrated Loss Control Inc 741 00 Integrated Loss Control Inc 741 00 Page 35 219 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount INTERNATIONAL CODE COUNCIL ICC INTERNATIONAL CODE COUNCIL Ck 143175 10 15 09 Iny 115570lIN Line Item Date Line Item Description 10 08 09 09 IBC Soft Tab Combo Iny 115570lIN Total Line Item Account 101 1250 4210 107 29 107 29 Ck 143175 Total 107 29 Ck 143309 10 29 09 Iny 093009 Line Item Date Line Item Description 09 30 09 ICC Re certification for P Ekholm Iny 093009 Total Line Item Account 101 1250 4360 50 00 50 00 Ck 143309 Total 50 00 ICC INTERNATIONAL CODE COUNCIL 157 29 INTERNATIONAL CODE COUNCIL 157 29 Jackson Karen JackKare Jackson Karen Ck 143313 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total Line Item Description Security Escrow SuperDog Permit 08 11 Line Item Account 815 8221 2024 750 00 750 00 Ck 143313 Total 750 00 JackKare Jackson Karen 750 00 Jackson Karen 750 00 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck 143089 10 08 09 Iny 162122 Line Item Date Line Item Description 09 28 09 Hi Vol Hose Iny 162122 Total Line Item Account 101 1220 4260 395 00 395 00 Ck 143089 Total 395 00 Ck 143236 Iny 162505 Line Item Date 10 14 09 Iny 162505 Total 10 22 09 Line Item Description ISG Supercell Battery Line Item Account 101 1220 4530 345 00 345 00 Ck 143236 Total 345 00 JEFFIR JEFFERSON FIRE SAFETY INC 740 00 JEFFERSON FIRE SAFETY INC 740 00 Page 36 220 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck 143237 10 22 09 Inv 424459401 Line Item Date 10 09 09 Inv 424459401 Line Item Descriotion Misc parts supplies Total Line Item Account 101 1550 4120 497 57 497 57 Ck 143237 Total 497 57 Ck 143314 10 29 09 Inv 424459402 Line Item Date Line Item Descriotion 10 12 09 Misc parts supplies Inv 424459402 Total Line Item Account 101 1550 4120 83 84 83 84 Ck 143314 Total 83 84 JHLAR JH LARSON COMPANY 581 41 JH LARSON COMPANY 581 41 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck 143090 10 08 09 Inv 030362 Line Item Date Line Item Descriotion 09 30 09 Thermostat Inv 030362 Total Line Item Account 101 1170 4530 146 90 146 90 Ck 143090 Total 146 90 JOHSUP JOHNSTONE SUPPLY 146 90 JOHNSTONE SUPPLY 146 90 K Hovnanian Homes Khov K Hovnanian Homes Ck 143091 10 08 09 Inv 100509 Line Item Date 10 05 09 10 05 09 Inv 100509 Total Line Item Descriotion Erosion Escrow 1840 Freedom Ln Erosion Escrow 1948 Commonwealth Blvd Line Item Account 815 8202 2024 815 8202 2024 1 000 00 1 000 00 2 000 00 Ck 143091 Total 2 000 00 Ck 143238 Inv l02009 Line Item Date 10 20 09 Inv 102009 Total 10 22 09 Line Item Descriotion AsBuilt Escrow 1840 Freedom Lane Line Item Account 815 8226 2024 1 500 00 1 500 00 Ck 143238 Total 1 500 00 Khov K Hovnanian Homes 3 500 00 Page 37 221 KENNEDY GRAVEN CHARTERED KENGRA KENNEDY GRAVEN CHARTERED Ck 143315 10 29 09 Inv 093009 Line Item Date 09 30 09 Inv 093009 Total CITY OF CHANHAS User danielle K Hovnanian Homes Ck 143315 Total KENGRA Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 3 500 00 Line Item Description Ch135 00058 Dinner Theater Redevelopment Line Item Account 462 0000 4300 1 408 00 1 408 00 1 408 00 KENNEDY GRAVEN CHARTERED 1 408 00 KENNEDY GRAVEN CHARTERED 1 408 00 Koehnen Bruce KoehBruc Koehnen Bruce Ck 143317 10 29 09 Inv 102709 Line Item Date 10 27 09 Inv 102709 Total Kroiss Construction KroiCon Kroiss Construction Ck 143092 10 08 09 Inv 100509 Line Item Date 10 05 09 Inv 100509 Total Klingelhutz Neil KlinNeil Klingelhutz Neil Ck 143316 10 29 09 Inv 102709 Line Item Date 10 27 09 Inv 102709 Total Ck 143316 Total KlinN eil Klingelhutz Neil Ck 143317 Total KoehBruc Koehnen Bruce Ck 143092 Total KroiCon Kroiss Construction Line Item Description Erosion Escrow 8412 Great Plains Blvd Line Item Account 815 8202 2024 500 00 500 00 500 00 Klingelhutz Neil 500 00 500 00 Line Item Description Erosion Escrow 1800 Koehnen Circle Line Item Account 815 8202 2024 250 00 250 00 250 00 Koehnen Bruce 250 00 250 00 Line Item Description Erosion Escrow 8470 Mission Hills Cir Line Item Account 815 8202 2024 500 00 500 00 500 00 Kroiss Construction 500 00 500 00 Page 38 222 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount LAB SAFETY SUPPLY LABSAF LAB SAFETY SUPPLY Ck 143318 10 29 09 Iny 1014333905 Line Item Date Line Item Description 10 20 09 Elastic Hood Tyvek MNTNC SRBNT Boom Iny 1014333905 Total Line Item Account 101 1220 4130 207 84 207 84 Ck 143318 Total 207 84 LABSAF LAB SAFETY SUPPLY 207 84 LAB SAFETY SUPPLY 207 84 Lano Equipment LANEQl Lano Equipment Ck 143239 10 22 09 Iny 201990 Line Item Date 10 06 09 InY 201990 Total Line Item Description Cable Window LR Line Item Account 101 1320 4120 54 85 54 85 Ck 143239 Total 54 85 LANEQl Lano Equipment 54 85 Lano Equipment 54 85 LANZI BOB LANZBOB LANZI BOB Ck 143240 10 22 09 Iny 101909 Line Item Date 10 19 09 Iny 101909 Total Line Item Description Adult Umpire Men s Fall Softball Line Item Account 101 1767 4300 90 00 90 00 Ck 143240 Total 90 00 LANZBOB LANZI BOB 90 00 LANZI BOB 90 00 LEAGUE OF MINNESOTA CITIES LEAMIN LEAGUE OF MINNESOTA CITIES Ck 143093 10 08 09 Iny 135062 Line Item Date Line Item Description 09 30 09 MCSC Contributions Iny 135062 Total Line Item Account 720 0000 4360 875 00 875 00 Ck 143093 Total 875 00 Ck 143179 Iny 133997 Line Item Date 09 02 09 Inv 133997 Total 10 15 09 Line Item Description Seminar 9 24 09 D Gregory Theis Line Item Account 101 1550 4370 30 00 30 00 Page 39 223 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Ck 143179 Total Amount 30 00 LEAMIN LEAGUE OF MINNESOTA CITIES 905 00 LEAGUE OF MINNESOTA CITIES 905 00 Lewis Matt LewiMatt Lewis Matt Ck 143094 10 08 09 Inv 100109 Line Item Date 10 01 09 Inv 100109 Total Line Item Description Reimbursement tailoring of uniform Line Item Account 101 1220 4240 4 21 4 21 Ck 143094 Total 4 21 LewiMatt Lewis Matt 4 21 Lewis Matt 4 21 LITTFIN MARK littmark LITTFIN MARK Ck 143140 10 09 09 Iny 100909 Line Item Date 10 09 09 10 09 09 Inv 100909 Total Line Item Description tables food for open house Line Item Account 101 1220 4290 101 1220 4375 321 76 403 25 725 01 Ck 143140 Total 725 01 littmark LITTFIN MARK 725 01 LITTFIN MARK 725 01 LLOYDS CONSTRUCTION SERVICES LLOCON LLOYDS CONSTRUCTION SERVICES Ck 143095 10 08 09 Inv 545531IN Line Item Date Line Item Description 09 18 09 Tipping Fee Transfer Station InY 545531IN Total Line Item Account 410 0000 4150 75 00 75 00 Ck 143095 Total 75 00 LLOCON LLOYDS CONSTRUCTION SERVICES 75 00 LLOYDSCONSTRUCTIONSERVICES 75 00 LOTUS LAWN AND GARDEN LOTLA W LOTUS LAWN AND GARDEN Ck 143096 10 08 09 Inv 1176 Line Item Date 09 30 09 Iny 1176 Total Line Item Description Annuals City Hall Planters Line Item Account 720 7202 4300 42 73 42 73 Page 40 224 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Ck 143096 Total Amount 42 73 Ck 143319 Iny 2407 Line Item Date 10 26 09 InY 2407 Total 10 29 09 Line Item Description Woods Chips Line Item Account 720 7202 4300 1 186 31 1 186 31 Ck 143319 Total 1 186 31 LOTLA W LOTUS LAWN AND GARDEN 1 229 04 LOTUS LAWN AND GARDEN 1 229 04 MACQUEEN EQUIPMENT MACEQU MACQUEEN EQUIPMENT Ck 143180 10 15 09 Iny 2095458 Line Item Date Line Item Description 10 08 09 Expansion Plug 2 InY 2095458 Total Line Item Account 701 0000 4150 36 10 36 1 0 Ck 143180 Total 36 10 MACEQU MACQUEEN EQUIPMENT 36 10 MACQUEEN EQUIPMENT 36 10 Mamie Dey Inc MarDey Mamie Dey Inc Ck 143320 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total Line Item Description Erosion Escrow 2325 Melody Hill Rd Line Item Account 815 8202 2024 500 00 500 00 Ck 143320 Total 500 00 MarDey Mamie Dey Inc 500 00 Mamie Dey Inc 500 00 MARTINSON BRETT MARTBRET MARTINSON BRETT Ck 143241 10 22 09 Iny 102009 Line Item Date 10 20 09 Iny 102009 Total Line Item Description Class A License Upgrade Line Item Account 701 0000 4370 56 00 56 00 Ck 143241 Total 56 00 MARTBRET MARTINSON BRETT 56 00 MARTINSON BRETT 56 00 Page 41 225 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount MAUND ENTERTAINMENT INC MAUENT MAUND ENTERTAINMENT INC Ck 143242 10 22 09 Iny 100209 Line Item Date Line Item Description 10 02 09 Face Painters for Halloween Iny 100209 Total Line Item Account 101 1614 4300 450 00 450 00 Ck 143242 Total 450 00 MAUENT MAUND ENTERTAINMENT INC 450 00 MAUND ENTERTAINMENT INC 450 00 MCDONALD CONSTRUCTION MCDCON MCDONALD CONSTRUCTION Ck 143321 10 29 09 Iny 102709 Line Item Date Line Item Description 10 27 09 Erosion Escrow 6690 Brenden Ct Iny 102709 Total Line Item Account 815 8202 2024 500 00 500 00 Ck 143321 Total 500 00 MCDCON MCDONALD CONSTRUCTION 500 00 MCDONALD CONSTRUCTION 500 00 Mckinney Gerald MckiGera Mckinney Gerald Ck 143322 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total Line Item Description Erosion Escrow 6570 Chanhassen Rd Line Item Account 815 8202 2024 500 00 500 00 Ck 143322 Total 500 00 MckiGera Mckinney Gerald 500 00 Mckinney Gerald 500 00 MEDICINE LAKES TOUR MEDLAK MEDICINE LAKES TOUR Ck 143181 10 15 09 Iny 101409 Line Item Date 10 14 09 Iny 101409 Total Line Item Description Tour Confirmation Bridges ofMpls 10 22 Line Item Account 101 1560 4300 1 128 00 1 128 00 Ck 143181 Total 1 128 00 MEDLAK MEDICINE LAKES TOUR 1 128 00 MEDICINE LAKES TOUR 1 128 00 Page 42 226 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck 143097 10 08 09 Inv 093009 Line Item Date 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 Inv 093009 Total CITY OF CHANHAS User danielle Ck 143097 Total MERACE Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Line Item Description Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Line Item Account 700 7019 4120 101 1250 4120 700 0000 4530 101 1210 4130 101 1550 4150 101 1220 4350 101 1220 4140 101 1370 4150 700 0000 4150 101 1320 4120 701 0000 4150 101 1550 4120 700 7019 41 SO 101 1220 4290 101 1550 4410 1 94 12 81 17 14 25 63 38 72 42 54 48 15 57 43 63 90 72 13 73 43 87 59 235 12 306 01 421 37 1 503 91 1 503 91 MERLINS ACE HARDWARE 1 503 91 MERLINS ACE HARDWARE 1 503 91 Metro Classic Homes Inc metc1a Metro Classic Homes Inc Ck 143323 10 29 09 Inv 102709 Line Item Date 10 27 09 Inv 102709 Total Line Item Description Landscape Escrow 2378 Highover Trl Line Item Account 815 8201 2024 750 00 750 00 Inv 102709A Line Item Date Line Item Description 10 27 09 Erosion Escrow 2378 Highover Trl Inv 102709A Total Ck 143323 Total metc1a Metro Classic Homes Inc METRO FIRE METFIR METRO FIRE Ck 143183 10 15 09 Inv 36059 Line Item Date 10 09 09 Inv 36059 Total Inv 36062 Line Item Date 10 08 09 Line Item Account 815 8202 2024 1 000 00 1 000 00 1 750 00 Metro Classic Homes Inc 1 750 00 1 750 00 Line Item Description Head Harness Buckles Line Item Account 101 1220 4530 39 26 39 26 Line Item Description SCBA Flow Test Line Item Account 101 1220 4530 65 00 Page 43 227 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Iny 36062 Total Amount 65 00 Ck 143183 Total 104 26 METFffi METRO FmE 104 26 METRO FmE 104 26 METROCALL metroc METROCALL Ck 143099 10 08 09 Iny S0315834J Line Item Date Line Item Description 1 1 09 October 2009 Charges 10 01 09 October 2009 Charges 1 1 09 October 2009 Charges Iny S0315834J Tot Line Item Account 101 1320 4310 701 0000 4310 700 0000 4310 4 86 6 84 6 85 18 55 Ck 143099 Total 18 55 metroc METROCALL 18 55 METROCALL 18 55 METROPOLITAN COUNCIL METC02 METROPOLITAN COUNCIL Account 701 0000 4509 Ck 143098 10 08 09 Iny 910742 Line Item Date Line Item Description 10 02 09 Noyember 2009 Wastewater service bill Iny 910742 Total Line Item Account 701 0000 4509 108 880 32 108 880 32 Ck 143098 Total 108 880 32 METC02 METROPOLITAN COUNCIL 108 880 32 METROPOLITAN COUNCIL 108 880 32 Metropolitan Council Eny Svcs metco Metropolitan Council Env Svcs Account Ck 143182 10 15 09 Iny 093009 Line Item Date 09 30 09 09 30 09 Iny 093009 Total 101 1250 3816 Line Item Description Sept 2009 Service A yailability Charge Sept 2009 Service A yailability Charge Line Item Account 101 1250 3816 701 0000 2023 400 00 40 000 00 39 600 00 Ck 143182 Total 39 600 00 metco Metropolitan Council Env Svcs 39 600 00 Metropolitan Council Env Svcs 39 600 00 Page 44 228 MIDWEST PLA YSCAPES MIDPLA MIDWEST PLA YSCAPES Ck 143100 10 08 09 Inv 4063 Line Item Date 10 02 09 Inv 4063 Total CITY OF CHANHAS User danielle Ck 143100 Total MIDPLA Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Line Item Descriotion Engineered Wood Fiber Line Item Account 410 0000 4300 1 846 80 1 846 80 1 846 80 MIDWEST PLA YSCAPES 1 846 80 MIDWEST PLA YSCAPES 1 846 80 MINNESOTA LANDSCAPE ARBORETUM MINLAN MINNESOTA LANDSCAPE ARBORETUM Ck 143101 10 08 09 Inv 2045 Line Item Date 10 05 09 Inv 2045 Total Ck 143101 Total MINLAN Line Item Descriotion Sponsorship of Splash Weekend at Arboret Line Item Account 720 7201 4130 700 00 700 00 700 00 MINNESOTA LANDSCAPE ARBORETUM 700 00 MINNESOTA LANDSCAPE ARBORETUM 700 00 MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck 143244 10 22 09 Inv 101309 Line Item Date 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 10 13 09 Line Item Descriotion November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums November 2009 Premiums Line Item Account 210 0000 2011 101 1430 4040 720 7201 4040 720 7202 4040 10 1 1700 4040 10 1 1170 4040 101 1530 4040 10 1 1210 4040 210 0000 4040 101 1600 4040 101 1520 4040 720 0000 4040 101 1220 4040 10 1 1160 4040 701 0000 2011 700 0000 2011 10 1 1130 4040 101 1370 4040 701 0000 4040 101 1420 4040 101 1120 4040 700 0000 4040 10 1 1310 4040 101 1550 4040 10 1 1320 4040 10 1 1250 4040 101 0000 2011 0 33 2 84 3 52 3 52 3 58 8 16 8 64 10 08 11 32 14 34 16 00 20 32 21 56 21 92 27 34 27 35 28 38 29 78 42 84 49 16 50 44 51 48 60 28 72 12 73 72 80 96 353 92 Page 45 229 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Iny 101309 Total Amount 1 093 90 Ck 143244 Total 1 093 90 MNLIFE MINNESOTA LIFE 1 093 90 MINNESOTA LIFE 1 093 90 Minnesota UC Fund mnucfu Minnesota UC Fund Ck 143245 10 22 09 Iny 5626064 Line Item Date Line Item Descriotion 10 08 09 Unemployment Benefits Pd Qtr 3 2009 10 08 09 Unemployment Benefits Pd Qtr 3 2009 10 08 09 Unemployment Benefits Pd Qtr 3 2009 10 08 09 Unemployment Benefits Pd Qtr 3 2009 10 08 09 Unemployment Benefits Pd Qtr 3 2009 Iny 5626064 Total Line Item Account 10 1 1180 4060 700 0000 4060 701 0000 4060 101 1530 4060 101 1130 4060 65 31 181 47 181 47 591 93 1 761 30 2 781 48 Ck 143245 Total 2 781 48 mnucfu Minnesota UC Fund 2 781 48 Minnesota UC Fund 2 781 48 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck 143102 10 08 09 Iny Line Item Date 10 06 09 10 06 09 Iny Total Line Item Descriotion PR Batch 409 10 2009 Garnishment PR Batch 409 10 2009 Garnishment Line Item Account 700 0000 2006 701 0000 2006 165 68 192 41 358 09 Ck 143102 Total 358 09 Ck 143243 Iny Line Item Date 10 20 09 10 20 09 Iny Total 10 22 09 Line Item Descriotion Pay Date 10 23 09 Case ID 001472166101 Pay Date 10 23 09 Case ID 001472166101 Line Item Account 700 0000 2006 701 0000 2006 170 14 187 95 358 09 Ck 143243 Total 358 09 MNCHIL MN CHILD SUPPORT PAYMENT CTR 716 18 MN CHILD SUPPORT PAYMENT CTR 716 18 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account 101 1250 3818 Ck 143184 1O l5 09 Iny 093009 Line Item Date 09 30 09 09 30 09 Iny 093009 Total Line Item Descriotion Sept 2009 Monthly Bldg Permit Surchg Sept 2009 Monthly Bldg Permit Surchg Line Item Account 101 1250 3818 101 0000 2022 99 68 4 984 13 4 884 45 Page 46 230 CITY OF CHANHAS User danielle Ck 143184 Total mnlabo Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 4 884 45 MN DEPT OF LABOR AND INDUSTRY 4 884 45 MN DEPT OF LABOR AND INDUSTRY 4 884 45 MN FALL MAINTENANCE EXPO MNFALL MN FALL MAINTENANCE EXPO Ck 143324 10 29 09 Iny 101309 Line Item Date 10 13 09 Iny 101309 Total Ck 143324 Total MNFALL Line Item Description MN Fall Maintenance Expo Line Item Account 101 1320 4370 275 00 275 00 275 00 MN FALL MAINTENANCE EXPO 275 00 MN FALL MAINTENANCE EXPO 275 00 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck 143109 10 08 09 Iny Line Item Date 10 06 09 10 06 09 10 06 09 Iny Total Ck 143109 Total NCPERS Line Item Description PR Batch 409102009 NCPERS Life Insurance PR Batch 409102009 NCPERS Life Insurance PR Batch 409 10 2009 NCPERS Life Insurance Line Item Account 700 0000 2011 701 0000 2011 101 0000 2011 1 60 1 60 12 80 16 00 16 00 MN NCPERS LIFE INSURANCE 16 00 MN NCPERS LIFE INSURANCE 16 00 MN RECREATION PARK ASSOC MRPA MN RECREATION PARK ASSOC Ck 143185 10 15 09 Iny 6451 Line Item Date Line Item Description 10 08 09 Men s Fall Softball StateToumamentBerth Iny 6451 Total Ck 143185 Total MRPA Line Item Account 101 1767 4300 160 00 160 00 160 00 MN RECREATION PARK ASSOC 160 00 MN RECREATION PARK ASSOC 160 00 MN VALLEY ELECTRIC COOP MVEC MN VALLEY ELECTRIC COOP Ck 143105 10 08 09 Iny 092809 Line Item Date 09 28 09 09 28 09 09 28 09 09 28 09 Line Item Description September 2009 Charges September 2009 Charges September 2009 Charges September 2009 Charges Line Item Account 101 1600 4320 700 0000 4320 701 0000 4320 101 1350 4320 18 21 92 44 316 95 3 791 88 Page 47 231 CITY OF CHANHAS User danielle Iny 092809 Total Ck 143105 Total Ck 143187 Iny 100709 Line Item Date 10 07 09 10 07 09 Iny 100709 Total Ck 143187 Total Ck 143327 Iny 102109 Line Item Date 10 21 09 10 21 09 10 21 09 Iny 102109 Total Ck 143327 Total mvec 10 15 09 Line Item Descriotion October 2009 Charges October 2009 Charges 10 29 09 Line Item Descriotion October 2009 Charges October 2009 Charges October 2009 Charges Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 4 219 48 4 219 48 Line Item Account 101 1350 4320 101 1350 4320 28 85 177 72 206 57 206 57 Line Item Account 101 1600 4320 701 0000 4320 10 1 1350 4320 27 35 127 71 537 29 692 35 692 35 MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP 5 118 40 MN VALLEY WHOLESALE MNWHO MN VALLEY WHOLESALE Ck 143325 10 29 09 Iny 77602 Line Item Date 10 21 09 Iny 77602 Total Iny 77603 Line Item Date 10 21 09 Iny 77603 Total Ck 143325 Total MNWHO Line Item Descriotion Mulch Boundary Wat Pine Bark Line Item Descriotion Mulch Boundary Wat Pine Bark MN VALLEY WHOLESALE MN VALLEY WHOLESALE MOORE MEDICAL MOOMED MOORE MEDICAL Ck 143103 10 08 09 Iny 81128218EI Line Item Date Line Item Descriotion 09 24 09 Misc medical supplies Iny 81128218EI Total Ck 143103 Total 5 118 40 Line Item Account 101 1370 4510 208 41 208 41 Line Item Account 101 1370 4510 208 41 208 41 416 82 416 82 416 82 Line Item Account 101 1220 4130 169 15 169 15 169 15 Page 48 232 CITY OF CHANHAS User danielle Ck 143246 10 22 09 Inv 81142016EI Line Item Date Line Item Description 10 12 09 Hand sanitzer antimicrobial soap Inv 81142016EI Total Ck 143246 Total Ck 143326 10 29 09 Inv 81146045EI Line Item Date Line Item Description 10 16 09 Citrus II Hand San Un ORM FRG Inv 81146045EI Total Ck 143326 Total MOOMED MOORE MEDICAL MOORE MEDICAL MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck 143104 10 08 09 Inv 70096901 Line Item Date Line Item Description 09 24 09 Hyd Hose Asm Inv 70096901 Total Inv 70164000 Line Item Date Line Item Description 09 28 09 Blade Seal Pulley Driven Belt Inv 70164000 Total Ck 143104 Total Ck 143186 10 15 09 Inv 70096900 Line Item Date Line Item Description 09 23 09 Hose Return Screw HH Inv 70096900 Total Ck 143186 Total MTIDIS MTI DISTRIBUTING INC MTI DISTRIBUTING INC Murray Kerri nnurrkerr Murray Kerri Ck 143247 10 22 09 Inv 101609 Line Item Date 10 16 09 Inv 101609 Total Line Item Description Refund 3rd Lair Skateboard Camp Ck 143247 Total Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Annount Line Item Account 101 1220 4130 127 03 127 03 127 03 Line Item Account 101 1220 4130 29 52 29 52 29 52 325 70 325 70 Line Item Account 101 1550 4120 141 03 141 03 Line Item Account 101 1550 4120 263 28 263 28 404 31 Line Item Account 101 1550 4120 33 47 33 47 33 47 437 78 437 78 Line Item Account 101 1730 3636 44 00 44 00 44 00 Page 49 233 CITY OF CHANHAS User danielle murrkerr Murray Kerri Nahan Shelley NahaShel Nahan Shelley Ck 143106 10 08 09 Inv 092909 Line Item Date 09 29 09 Inv 092909 Total Ck 143106 Total NahaShel Nahan Shelley Murray Kerri Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 44 00 44 00 Line Item Account 101 1538 3631 Line Item Description Babysitting Training Instructor9 29 1O 1 Nahan Shelley NAPA AUTO TRUCK PARTS NAPA NAPA AUTO TRUCK PARTS Ck 143107 10 08 09 Inv 425276 Line Item Date 09 22 09 Inv 425276 Total Inv 425333 Line Item Date 09 22 09 Inv 425333 Total Inv 425358 Line Item Date 09 22 09 Inv 425358 Total Inv 426799 Line Item Date 10 01 09 Inv 426799 Total Inv 426809 Line Item Date 10 01 09 Inv 426809 Total Ck 143107 Total Ck 143248 Inv 425782 Line Item Date 09 25 09 Inv 425782 Total Line Item Description Valve Assembly Line Item Description CR Automotive Chemical Line Item Description Nozzle Brass Nozzle Line Item Description Fuel Fil Filter Line Item Description Oil FIl 10 22 09 Line Item Description CR Trans Filter Kit Inv 426403 Line Item Date Line Item Description 09 29 09 CR Valve Inv 426403 Total 125 00 125 00 125 00 125 00 125 00 Line Item Account 700 0000 4120 30 62 30 62 Line Item Account 101 1320 4140 14 30 14 30 Line Item Account 101 1320 4120 37 38 37 38 Line Item Account 101 1220 4120 14 60 14 60 Line Item Account 101 1220 4120 8 51 8 51 76 81 Line Item Account 101 1320 4140 15 82 15 82 Line Item Account 700 0000 4120 37 59 37 59 Page 50 234 CITY OF CHANHAS User danielle Iny 427168 Line Item Date 10 02 09 Iny 427168 Total Iny 427652 Line Item Date 10 06 09 Iny 427652 Total Iny 428321 Line Item Date 10 09 09 Iny 428321 Total Iny 428587 Line Item Date 10 12 09 Iny 428587 Total Iny 428605 Line Item Date 10 12 09 Iny 428605 Total Iny 429115 Line Item Date 10 14 09 Iny 429115 Total Inv 429588 Line Item Date 10 16 09 Iny 429588 Total Iny 429589 Line Item Date 10 16 09 Iny 429589 Total Ck 143248 Total NAPA Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Line Item Description Filters Amount Line Item Account 101 1550 4140 61 14 61 14 Line Item Account 101 1550 4140 9 29 9 29 Line Item Account 700 0000 4120 88 40 88 40 Line Item Account 101 1220 4140 53 56 53 56 Line Item Account 101 1320 4140 22 96 22 96 Line Item Account 700 0000 4120 26 62 26 62 Line Item Account 700 0000 4140 104 41 104 41 Line Item Account 101 1260 4140 4 80 4 80 317 77 394 58 394 58 Line Item Description Rad Stop Leak Line Item Description Spark PI Filters Wiper Blades Wipers Line Item Description Carb Kit Line Item Description Fitting Line Item Description Oil Fuel Filters Line Item Description Hose Ends Wiper Filters Line Item Description Oil Filt NAPA AUTO TRUCK PARTS NAPA AUTO TRUCK PARTS Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck 143108 10 08 09 Iny Line Item Date 10 06 09 10 06 09 10 06 09 10 06 09 Iny Total Ck 143108 Total Line Item Description PR Batch 409 10 2009 Nationwide Retirement PR Batch 409 10 2009 Nationwide Retirement PR Batch 409 10 2009 Nationwide Retirement PR Batch 409102009 Nationwide Retirement Line Item Account 720 0000 2009 701 0000 2009 700 0000 2009 101 0000 2009 50 00 181 46 305 16 3 510 10 4 046 72 4 046 72 Page 51 235 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Ck 143249 Iny Line Item Date 10 20 09 10 20 09 10 20 09 10 20 09 Iny Total 10 22 09 Line Item Description PR Batch 423 10 2009 Nationwide Retirement PR Batch 423 10 2009 Nationwide Retirement PR Batch 423 10 2009 Nationwide Retirement PR Batch 423 10 2009 Nationwide Retirement Line Item Account 720 0000 2009 700 0000 2009 701 0000 2009 10 1 0000 2009 50 00 221 78 268 77 3 506 17 4 046 72 Ck 143249 Total 4 046 72 Ck 143250 Iny Line Item Date 10 20 09 Iny Total 10 22 09 Line Item Description PR Batch 423 10 2009 USCM Fire Dept Line Item Account 101 0000 2009 399 03 399 03 Ck 143250 Total 399 03 NATRET Nationwide Retirement Solution 8 492 47 Nationwide Retirement Solution 8 492 47 Neenah Foundry Co neefou Neenah Foundry Co Ck 143188 10 15 09 Iny 700158 Line Item Date 10 02 09 Iny 700158 Total Line Item Description Frame Solid Platen LD Line Item Account 701 0000 4551 649 80 649 80 Ck 143188 Total 649 80 neefou Neenah Foundry Co 649 80 Neenah Foundry Co 649 80 Nelson Holly nelsholl Nelson Holly Ck 143189 10 15 09 Iny 100809 Line Item Date Line Item Description 10 08 09 Refund Dance Trio Iny 100809 Total Line Item Account 10 1 1534 3631 25 00 25 00 Ck 143189 Total 25 00 nelsholl Nelson Holly 25 00 Nelson Holly 25 00 NEOPOST LEASING NEOLEA NEOPOST LEASING Ck 143251 10 22 09 InY 45581462 Line Item Date Line Item Description 09 30 09 Meter Rental InY 45581462 Total Line Item Account 101 1120 4410 1 092 25 1 092 25 Page 52 236 NOBLE WINnOWS INC NOBWIN NOBLE WINnows INC Ck 143252 10 22 09 Inv 1295 Line Item Date 09 28 09 Inv 1295 Total O REILLY AUTOMOTIVE INC OREAUT O REILLY AUTOMOTIVE INC Ck 143110 10 08 09 Inv 092809 Line Item Date 09 28 09 09 28 09 09 28 09 09 28 09 Inv 092809 Total CITY OF CHANHAS User danielle Ck 143251 Total NEOLEA NEOPOST LEASING Neuman Judith neumjudi Neuman Judith Ck 143328 10 29 09 Inv 102709 Line Item Date 10 27 09 Inv 102709 Total Ck 143328 Total neumjudi Neuman Judith Ck 143252 Total NOBWIN NOBLE WINnOWS INC Ck 143110 Total OREAUT Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 1 092 25 NEOPOST LEASING 1 092 25 1 092 25 Line Item Description Refund Defensive Driving Class Line Item Account 101 1560 3637 16 00 16 00 16 00 Neuman Judith 16 00 16 00 Line Item Description Laminated Glass Glass Stops Line Item Account 210 0000 4705 414 80 414 80 414 80 NOBLE WINnOWS INC 414 80 414 80 Line Item Description Misc parts supplies Misc parts supplies Misc parts supplies Misc parts supplies Line Item Account 700 0000 4140 101 1220 4140 101 1320 4120 101 1550 4140 17 58 9 71 58 55 185 23 235 91 235 91 O REILLY AUTOMOTIVE INC 235 91 O REILLY AUTOMOTIVE INC 235 91 Oak Ponds HOA OakPon Oak Ponds HOA Ck 143329 10 29 09 Inv 102709 Line Item Date 10 27 09 Line Item Description Erosion Escrow 870 960 Kimberly Ln Line Item Account 815 8202 2024 2 500 00 Page 53 237 CITY OF CHANHAS User danielle Iny 102709 Total Ck 143329 Total OakPon Oak Ponds BOA Oertel Architects Oer Arc Oertel Architects Ck 143190 10 15 09 Iny 11 Line Item Date 10 01 09 Iny 11 Total Ck 143190 Total OerArc Oertel Architects P J Promotions P JPro P J Promotions Ck 143114 10 08 09 Iny 1571 Line Item Date 08 31 09 Iny 1571 Total Ck 143114 Total PJPro P J Promotions Oak Ponds BOA Line Item Description Public Works Project Oertel Architects Line Item Description Rec Center Sports T shirts P J Promotions PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck 143111 10 08 09 InY 091629 Line Item Date 09 28 09 InY 091629 Total Ck 143111 Total Ck 143191 InY 091636 Line Item Date 09 28 09 InY 091636 Total InY 091642 Line Item Date 09 28 09 InY 091642 Total Line Item Description Longacres Storm Sewer Pond 10 15 09 Line Item Description Raise 18 watermain on Kerber Line Item Description 8 24 09 Lake Susan Hills Dr Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 2 500 00 2 500 00 2 500 00 2 500 00 Line Item Account 421 0000 4300 12 820 59 12 820 59 12 820 59 12 820 59 12 820 59 Line Item Account 101 1800 4300 4 947 00 4 947 00 4 947 00 4 947 00 4 947 00 Line Item Account 720 0000 4300 10 768 00 10 768 00 10 768 00 Line Item Account 700 0000 4550 3 529 00 3 529 00 Line Item Account 701 0000 4553 1 948 00 1 948 00 Page 54 238 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Inv 091643 Line Item Date 09 28 09 Inv 091643 Total Line Item Description 8 27 097603 Iriquois water main repair Line Item Account 701 0000 4553 2 917 50 2 917 50 Inv 091645 Line Item Date 09 28 09 Inv 091645 Total Line Item Description 9 03 09 valve repair Line Item Account 700 0000 4550 2 917 50 2 917 50 Inv 091649 Line Item Date 09 28 09 Inv 091649 Total Line Item Description 9 11 09 install 8 gate valve @ Lk Su Hi Line Item Account 700 0000 4550 4 649 67 4 649 67 Ck 143191 Total 15 961 67 Ck 143330 10 29 09 Inv 091657 Line Item Date Line Item Description 10 22 09 Lake Susan Hills Drive Inv 091657 Total Line Item Account 701 0000 4553 45 169 50 45 169 50 Ck 143330 Total 45 169 50 PARCON PARROTT CONTRACTING INC 71 899 17 PARROTT CONTRACTING INC 71 899 17 PARTEK SUPPLY INC PARSUP PARTEKSUPPLYINC Ck 143112 10 08 09 Inv 26324 Line Item Date Line Item Description 09 29 09 Straw Blanket Inv 26324 Total Line Item Account 421 0000 4120 406 13 406 13 Inv 26326 Line Item Date Line Item Description 09 29 09 Draintile Inv 26326 Total Line Item Account 421 0000 4120 157 64 157 64 Ck 143112 Total 563 77 Ck 143253 Inv 26408 Line Item Date 10 09 09 Inv 26408 Total 10 22 09 Line Item Description Preassembled silt fence black Line Item Account 421 0000 4300 75 37 75 37 Ck 143253 Total 75 37 Ck 143331 Inv 26476 Line Item Date 10 20 09 Inv 26476 Total 10 29 09 Line Item Description Straw Blanket Securing Pins Line Item Account 720 0000 4300 182 76 182 76 Page 55 239 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Ck 143331 Total Amount 182 76 PARSUP PARTEK SUPPLY INC 821 90 PARTEK SUPPLY INC 821 90 PEOPLES ELECTRICAL CONTRACTORS PEOELE PEOPLES ELECTRICAL CONTRACTORS Ck 143113 10 08 09 Iny 37035 Line Item Date 09 29 09 09 29 09 Iny 37035 Total Line Item Description Labor Ballasts Labor Ballasts Line Item Account 101 1370 4510 101 1220 4510 233 82 233 83 467 65 Ck 143113 Total 467 65 PEOELE PEOPLES ELECTRICAL CONTRACTORS 467 65 PEOPLES ELECTRICAL CONTRACTORS 467 65 PETERSON POOLS PETPOO PETERSON POOLS Ck 143332 10 29 09 Iny 102709 Line Item Date Line Item Description 10 27 09 Erosion Escrow 6341 Oxbow Bend Iny 102709 Total Line Item Account 815 8202 2024 250 00 250 00 Ck 143332 Total 250 00 PETPOO PETERSON POOLS 250 00 PETERSON POOLS 250 00 Peterson Lori petelori Peterson Lori Ck 143192 10 15 09 Iny 100809 Line Item Date Line Item Description 10 08 09 Refund Jazz Iny 100809 Total Line Item Account 101 1535 3631 33 50 33 50 Ck 143192 Total 33 50 petelori Peterson Lori 33 50 Peterson Lori 33 50 Pool Guy Co PooGuy Pool Guy Co Ck 143333 10 29 09 Iny 102709 Line Item Date 10 27 09 10 27 09 Iny 102709 Total Line Item Description Erosion Escrow 6710 Manchester Dr Erosion Escrow 7610 Iroquois Line Item Account 815 8202 2024 815 8202 2024 250 00 250 00 500 00 Page 56 240 Pool Guy Com Inc PooGuy C Pool Guy Com Inc Ck 143334 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total PRAIRIE RESTORATIONS INC PRARES PRAIRIE RESTORATIONS INC Ck 143335 10 29 09 Iny 121437 Line Item Date 10 20 09 Iny 121437 Total CITY OF CHANHAS User danielle Ck 143333 Total PooGuy Pool Guy Co Ck 143334 Total PooGuy C Pool Guy Com Inc Porter Jake port jake Porter Jake Ck 143193 10 15 09 Iny 100909 Line Item Date 10 09 09 Iny 100909 Total Ck 143193 Total port jake Porter Jake Iny 121438 Line Item Date 10 20 09 Iny 121438 Total Ck 143335 Total PRARES Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 500 00 Pool Guy Co 500 00 500 00 Line Item Description Erosion Escrow 6341 Fox Path Line Item Account 815 8202 2024 250 00 250 00 250 00 Pool Guy Com Inc 250 00 250 00 Line Item Description Commercial Driyer s License Permit Line Item Account 701 0000 4370 12 50 12 50 12 50 Porter Jake 12 50 12 50 Line Item Description Hazeltine Woods West Line Item Account 720 7202 4300 700 88 700 88 Line Item Description Hazeltine Woods East Line Item Account 720 7202 4300 1 194 68 1 194 68 1 895 56 PRAIRIE RESTORATIONS INC 1 895 56 PRAIRIE RESTORATIONS INC 1 895 56 Page 57 241 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck 143336 10 29 09 Inv 92891535 Line Item Date Line Item Description 10 17 09 November 2009 Charges COBRA 10 17 09 November 2009 Charges 10 17 09 November 2009 Charges 10 17 09 November 2009 Charges 10 17 09 November 2009 Charges 10 17 09 November 2009 Charges Inv 92891535 Total Ck 143336 Total PreOne Line Item Account 101 0000 2012 210 0000 2012 720 0000 2012 701 0000 2012 700 0000 2012 10 1 0000 20 12 289 43 289 43 1 483 06 2 506 52 3 229 88 26 780 61 34 578 93 34 578 93 PreferredOne Insurance Company 34 578 93 Preferred One Insurance Company PULTE HOMES PULHOM PUL TE HOMES Ck 143116 10 08 09 Inv 100509 Line Item Date 10 05 09 10 05 09 Inv 100509 Total PRO TURF PRTURF PRO TURF Ck 143115 10 08 09 Inv 233463 Line Item Date 09 26 09 Inv 233463 Total Inv 233465 Line Item Date 09 26 09 Inv 233465 Total Inv 233466 Line Item Date 09 26 09 Inv 233466 Total Ck 143115 Total PRTURF PRO TURF Ck 143116 Total Ck 143337 Inv 102709 Line Item Date 10 27 09 10 27 09 34 578 93 Line Item Description W Chan Fire Station lawn application Line Item Account 101 1550 4300 102 60 102 60 Line Item Description Library lawn application Line Item Account 101 1550 4300 154 97 154 97 Line Item Description City of Chan lawn application Line Item Account 101 1550 4300 1 066 61 1 066 61 1 324 18 PRO TURF 1 324 18 1 324 18 Line Item Description AsBuilt Escrow 7161 Arrowhead Ct AsBuilt Escrow 7135 Gunflint Trl Line Item Account 815 8226 2024 815 8226 2024 1 500 00 1 500 00 3 000 00 3 000 00 10 29 09 Line Item Description Erosion Escrow 7161 Arrowhead Ct Erosion Escrow 7135 Gunflint Tr Line Item Account 815 8202 2024 815 8202 2024 1 000 00 1 500 00 Page 58 242 CITY OF CHANHAS User danielle Iny 102709 Total Ck 143337 Total PULHOM PUL TE HOMES PUL TE HOMES Quality Control Integration qualeon Quality Control Integration Ck 143118 10 08 09 Iny 583 Line Item Date 09 25 09 Iny 583 Total Ck 143118 Total qualeon Line Item Description Sept 09 Monthly Maint Fee Quality Control Integration Quality Control Integration Quality Flow Systems Ine QUAFLO Quality Flow Systems Ine Ck 14311 7 10 08 09 InY 21670 Line Item Date 09 28 09 InY 21670 Total Ck 143117 Total Ck 143254 InY 21695 Line Item Date 10 06 09 InY 21695 Total Ck 143254 Total QUAFLO Quality Flow Systems Ine Line Item Description misc parts installation labor 10 22 09 Line Item Description KSB Profile Gasket Discharge fig Quality Flow Systems Ine QUILL CORPORATION QUILL QUILL CORPORATION Ck 143255 10 22 09 InY 9815922 Line Item Date Line Item Description 10 08 09 Calendars InY 9815922 Total Ck 143255 Total QUILL QUILL CORPORATION QUILL CORPORATION Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 2 500 00 2 500 00 5 500 00 5 500 00 Line Item Account 700 0000 4530 1 500 00 1 500 00 1 500 00 1 500 00 1 500 00 Line Item Account 701 0000 4551 5 969 16 5 969 16 5 969 16 Line Item Account 701 0000 4150 102 28 102 28 102 28 6 071 44 6 071 44 Line Item Account 101 1170 411 0 99 01 99 01 99 01 99 01 99 01 Page 59 243 CITY OF CHANHAS User danielle QWEST QWEST QWEST Ck 143194 10 15 09 Iny 100109 Line Item Date 10 01 09 10 01 09 Iny 100109 Total Ck 143194 Total QWEST QWEST Line Item Description October 2009 Charges October 2009 Charges QWEST RAM Buildings RamBui RAM Buildings Ck 143338 10 29 09 Iny 102709 Line Item Date Line Item Description 10 27 09 Erosion Escrow 720 W 96th St Iny 102709 Total Ck 143338 Total RamBui RAM Buildings RAM Buildings RBM SERVICES INC RBMSER RBM SERVICES INC Ck 143119 10 08 09 Iny 14470 Line Item Date 09 30109 Iny 14470 Total Iny 14471 Line Item Date 09 30 09 Iny 14471 Total Ck 143119 Total RBMSER RBM SERVICES INC Line Item Description Nightly Janitorial City Hall Line Item Description Library NightlWeekend Janitorial RBM SERVICES INC Red Wing Shore Store redwin Red Wing Shore Store Ck 143256 10 22 09 InY 7250000001064 Line Item Date Line Item Descriotion 10 05 09 S Sauter Iny 7250000001064 Total Ck 143256 Total Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Line Item Account 700 0000 4310 701 0000 4310 34 41 34 41 68 82 68 82 68 82 68 82 Line Item Account 815 8202 2024 250 00 250 00 250 00 250 00 250 00 Line Item Account 101 1170 4350 2 450 24 2 450 24 Line Item Account 101 1190 4350 2 345 91 2 345 91 4 796 15 4 796 15 4 796 15 Line Item Account 101 1320 4240 118 96 118 96 118 96 Page 60 244 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 redwin Red Wing Shore Store Amount 118 96 Red Wing Shore Store 118 96 Reliable Office Supplies RelOff Reliable Office Supplies Ck 143120 10 08 09 Iny BN910000 Line Item Date Line Item Description 09 28 09 Misc office supplies Iny BN910000 Total Line Item Account 101 1170 411 0 62 26 62 26 Ck 143120 Total 62 26 Ck 143195 10 15 09 Iny BPG23900 Line Item Date Line Item Description 10 02 09 Misc office supplies Iny BPG23900 Total Line Item Account 101 1170 4110 69 07 69 07 Ck 143195 Total 69 07 Ck 143257 10 22 09 Iny BPN57200 Line Item Date Line Item Description 10 14 09 Roll in refill voice msg book Iny BPN57200 Total Line Item Account 101 1170 4110 24 54 24 54 Ck 143257 Total 24 54 RelOff Reliable Office Supplies 155 87 Reliable Office Supplies 155 87 Renoyation Systems RenSys Renovation Systems Ck 143339 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total Line Item Description Erosion Escrow 950 Saddlebrook Cr Line Item Account 815 8202 2024 250 00 250 00 Ck 143339 Total 250 00 RenSys Renovation Systems 250 00 Renovation Systems 250 00 Reutzel Marygen reutmary Reutzel Marygen Ck 143196 10 15 09 Iny 100909 Line Item Date 10 09 09 Iny 100909 Total Line Item Description Refund Nintendo Wii Olympics Line Item Account 101 1731 3636 5 00 5 00 Ck 143196 Total 5 00 Page 61 245 RICE RICHARD RICERICH RICE RICHARD Ck 143340 10 29 09 Inv 102809 Line Item Date 10 28 09 Inv 102809 Total RIDGEVIEW MEDICAL CENTER RIDMED RIDGEVIEW MEDICAL CENTER Ck 143197 10 15 09 Inv 100709 Line Item Date 10 07 09 Inv 100709 Total CITY OF CHANHAS User danielle reutmary Reutzel Marygen Ck 143340 Total RICERICH RICE RICHARD Ck 143197 Total RIDMED Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Reutzel Marygen Amount 5 00 5 00 Line Item Description MN Fire Chiefs Conference Duluth MN Line Item Account 101 1220 4370 124 87 124 87 124 87 RICE RICHARD 124 87 124 87 Line Item Description Firefighter flu vaccines physicals Line Item Account 101 1220 4300 902 00 902 00 902 00 RIDGEVIEW MEDICAL CENTER 902 00 RIDGEVIEW MEDICAL CENTER 902 00 Riese Family Properties LLC RIESFRED Riese Family Properties LLC Ck 143121 10 08 09 Inv 91 Line Item Date 10 05 09 Inv 91 Total Inv 92 Line Item Date 10 05 09 Inv 92 Total Ck 143121 Total RIESFRED Line Item Description MaintlWaterlElectrical Old City Hall Line Item Account 101 1550 4300 350 33 350 33 Line Item Description MaintlWaterlElectrical St Huberts Church Line Item Account 101 1550 4300 700 67 700 67 1 051 00 Riese Family Properties LLC 1 051 00 Riese Family Properties LLC 1 051 00 Robert Fitch Construction Inc RobFit Robert Fitch Construction Inc Ck 143341 10 29 09 Inv 102709 Line Item Date 10 27 09 Line Item Description Erosion Escrow 9980 Deerbrook Dr Line Item Account 815 8202 2024 500 00 Page 62 246 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Inv 102709 Total Amount 500 00 Ck 143341 Total 500 00 RobFit Robert Fitch Construction Inc 500 00 Robert Fitch Construction Inc 500 00 ROTARY CLUB OF CHANHASSEN ROTCLU ROTARY CLUB OF CHANHASSEN Ck 143198 10 15 09 Inv 100709 Line Item Date Line Item Description 10 07 09 Int l District 5950 Dues Todd Hoffman Inv 100709 Total Line Item Account 101 1520 4370 166 00 166 00 Ck 143198 Total 166 00 ROTCLU ROTARY CLUB OF CHANHASSEN 166 00 ROTARY CLUB OF CHANHASSEN 166 00 RUEGEMER JERRY RUEGJERR RUEGEMER JERRY Ck 143122 10 08 09 Inv 100709 Line Item Date Line Item Description 10 07 09 Mileage MRP A Conference 09 24 25 Inv 100709 Total Line Item Account 101 1600 4370 52 80 52 80 Ck 143122 Total 52 80 RUEGJERR RUEGEMER JERRY 52 80 RUEGEMER JERRY 52 80 Ryan Contracting Company RyaCon Ryan Contracting Company Ck 143199 10 15 09 Inv 9 Line Item Date 09 18 09 Inv 9 Total Line Item Description CP 06 06 Dogwood Rd Improvements Line Item Account 601 6015 4751 50 463 05 50 463 05 Ck 143199 Total 50 463 05 RyaCon Ryan Contracting Company 50 463 05 Ryan Contracting Company 50 463 05 Ryland Homes rylhom Ryland Homes Ck 143200 10 15 09 Inv 101309 Line Item Date Line Item Description 10 13 09 AsBuilt Escrow 9200 Ellendale Lane Inv 101309 Total Line Item Account 815 8226 2024 1 500 00 1 500 00 Page 63 247 Sawhorse Designers Builders SawDes Sawhorse Designers Builders Ck 143343 10 29 09 Iny 102709 Line Item Date 10 27 09 Iny 102709 Total CITY OF CHANHAS User danielle Ck 143200 Total Ck 143258 Iny 102109 Line Item Date 10 21 09 Iny 102109 Total Ck 143258 Total Ck 143342 Iny 102209 Line Item Date 10 22 09 Iny 102209 Total Ck 143342 Total rylhom Ryland Homes Ck 143343 Total SawDes Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 1 500 00 10 22 09 Line Item Description AsBuilt Escrow 1435 Bethesda Circle Line Item Account 815 8226 2024 1 500 00 1 500 00 1 500 00 10 29 09 Line Item Description AsBuilt Escrow 1459 Bethesda Circle Line Item Account 815 8226 2024 1 500 00 1 500 00 1 500 00 Ryland Homes 4 500 00 4 500 00 Line Item Description 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60225 Total Line Item Description Skillsoft Online Training Line Item Account 101 1160 4370 359 64 359 64 Ck 143260 Total 359 64 SkiSof SkillSoft Corporation 359 64 SkillSoft Corporation 359 64 SM HENTGES SONS SMHEN SM HENTGES SONS Ck 143261 10 22 09 Inv 8 Line Item Date 10 16 09 Inv 8 Total Line Item Description 2008 Street Improvements CP 08 01 Line Item Account 601 6018 4751 63 587 18 63 587 18 Ck 143261 Total 63 587 18 Ck 143262 Inv 101909 Line Item Date 10 19 09 Inv 101909 Total 10 22 09 Line Item Description Security Escrow Planning Case 06 28 Line Item Account 815 8221 2024 2 000 00 2 000 00 Ck 143262 Total 2 000 00 SMHEN SM HENTGES SONS 65 587 18 SM HENTGES SONS 65 587 18 Source Construction Capital L SourCons Source Construction Capital L Ck 143347 10 29 09 Inv 102209 Line Item Date 10 22 09 Inv 102209 Total Line Item Description Erosion Escrow 7027 Highover Dr Line Item Account 815 8202 2024 1 000 00 1 000 00 Page 67 251 CITY OF CHANHAS User danielle Ck 143347 Total SourCons Source Construction Capital L Source Construction Capital L SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck 143204 10 15 09 Inv 093009 Line Item Date 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 09 30 09 Inv 093009 Total Ck 143204 Total sousub Line Item Description Sept 2009 Advertising Legal Ads Sept 2009 Advertising Legal Ads Sept 2009 Advertising Legal Ads Sept 2009 Advertising Legal Ads Sept 2009 Advertising Legal Ads Sept 2009 Advertising Legal Ads Sept 2009 Advertising Legal Ads Sept 2009 Advertising Legal Ads Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount 1 000 00 1 000 00 1 000 00 Line Item Account 101 1260 4340 101 1310 4340 101 1530 4375 101 1510 4340 700 0000 4340 701 0000 4340 101 1410 4340 101 1110 4340 24 71 24 71 173 75 185 20 211 80 211 80 251 13 507 51 1 590 61 1 590 61 1 590 61 SOUTHWEST SUBURBAN PUBLISHING SOUTHWEST SUBURBAN PUBLISHING 1 590 61 Springbrook Spring Springbrook Ck 143205 10 15 09 Inv 1276 Line Item Date Line Item Description 09 01 09 Software Maintenance Inv 1276 Total Ck 143205 Total Spring Springbrook Springbrook SPRINT PCS SPRPCS SPRINT PCS Ck 143263 10 22 09 Inv 240298813023 Line Item Date Line Item Description 10 18 09 October 2009 Charges 10 18 09 October 2009 Charges 10 18 09 October 2009 Charges Inv 240298813023 Total Ck 143263 Total SPRPCS SPRINT PCS SPRINT PCS Line Item Account 101 1160 4370 31 119 43 31 119 43 31 119 43 31 119 43 31 119 43 Line Item Account 700 0000 4310 701 0000 4310 101 1220 4310 39 99 39 99 39 99 119 97 119 97 119 97 119 97 Page 68 252 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount SRF CONSULTING GROUP INC SRFCON SRF CONSULTING GROUP INC Ck 143348 10 29 09 InY 69142 Line Item Date Line Item Description 09 30 09 Audubon Rd Professional Services Iny 69142 Total Line Item Account 412 0000 4752 19 032 28 19 032 28 Ck 143348 Total 19 032 28 SRFCON SRF CONSULTING GROUP INC 19 032 28 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Sunset Trl Line Item Account 815 8201 2024 750 00 750 00 Page 69 253 CITY OF CHANHAS User danieIle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Iny 102709A Line Item Date Line Item Description 10 27 09 Erosion Escrow 8955 Sunset Trl Iny 102709A Total Line Item Account 815 8202 2024 500 00 500 00 Ck 143351 Total 1 250 00 STLONG STEPHEN LONGMAN BUILDERS 1 250 00 STEPHEN LONGMAN BUILDERS 1 250 00 Stonebrook Homes StoHom Stonebrook Homes Ck 143352 10 29 09 Iny 102709 Line Item Date Line Item Description 10 27 09 Erosion Escrow 7304 Laredo Iny 102709 Total Line Item Account 815 8202 2024 250 00 250 00 Ck 143352 Total 250 00 StoHom Stonebrook Homes 250 00 Stonebrook Homes 250 00 STREICHER S STREIC STREICHER S Ck 143125 10 08 09 Iny 1670598 Line Item Date Line Item Description 1 1 09 EMS Pant Iny 1670598 Total Line Item Account 101 1220 4240 49 99 49 99 Ck 143125 Total 49 99 STREIC STREICHER S 49 99 STREICHER S 49 99 Stutzman John StutJohn Stutzman John Ck 143126 10 08 09 Iny 100509 Line Item Date 10 05 09 Iny 100509 Total Line Item Description 9 24 25 Mileage MRP A Annual Conference Line Item Account 101 1600 4380 44 00 44 00 Ck 143126 Total 44 00 Ck 143265 Iny 100209 Line Item Date 10 02 09 Iny 100209 Total 10 22 09 Line Item Description Change for Halloween Party Line Item Account 10 1 0000 1 027 250 00 250 00 Ck 143265 Total 250 00 Page 70 254 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 StutJohn Stutzman John Amount 294 00 Stutzman John 294 00 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck 143127 10 08 09 Inv 198167 Line Item Date Line Item Description 10 02 09 Sensor Inv 198167 Total Line Item Account 101 1370 4140 37 99 37 99 Ck 143127 Total 37 99 Ck 143206 10 15 09 Inv 198462 Line Item Date Line Item Description 10 05 09 Handle Inv 198462 Total Line Item Account 700 0000 4140 55 55 55 55 Ck 143206 Total 55 55 SUBCHE SUBURBAN CHEVROLET 93 54 SUBURBAN CHEVROLET 93 54 Superior Wireless 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10 30 09 14 31 Amount TWIN CITIES WESTERN RR CO TWIWES TWIN CITIES WESTERN RR CO Ck 143129 10 08 09 Inv M007440IN Line Item Date Line Item Description 06 08 09 Site lease prepymt for lease 6 1 5 31 10 Inv M007440IN Total Line Item Account 700 0000 4300 546 60 546 60 Ck 143129 Total 546 60 TWlWES TWIN CITIES WESTERN RR CO 546 60 TWIN CITIES WESTERN RR CO 546 60 Twin Cities Habitat for Humani TwiCitHa Twin Cities Habitat for Humani Ck 143355 10 29 09 Inv 102709 Line Item Date Line Item Description 10 27 09 Erosion Escrow 6260 Powers Blvd Inv 102709 Total Line Item Account 815 8202 2024 500 00 500 00 Inv 102709A Line Item Date Line Item Description 10 27 09 Erosion Escrow 6250 Powers Blvd Inv 102709A Total Line Item Account 815 8202 2024 500 00 500 00 Ck 143355 Total 1 000 00 TwiCitHa Twin Cities Habitat for Humani 1 000 00 Twin Cities Habitat for Humani 1 000 00 TWIN CITY SEED CO TWISEE TWIN CITY SEED CO Ck 143128 10 08 09 Inv 22091 Line Item Date 09 23 09 Inv 22091 Total Line Item Description Savanna Woodland edge mix seed mix Line Item Account 421 0000 4120 739 54 739 54 Ck 143128 Total 739 54 TWISEE TWIN CITY SEED CO 739 54 TWIN CITY SEED CO 739 54 ULTIMATE MARTIAL ARTS INC UL TMAR ULTIMATE MARTIAL ARTS INC Ck 143356 10 29 09 Inv 102209 Line Item Date 10 22 09 Inv 102209 Total Line Item Description Little Tigers in Chan for October 09 Line Item Account 101 1536 4300 294 40 294 40 Ck 143356 Total 294 40 Page 73 257 CITY OF CHANHAS User danielle ULTMAR Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 ULTIMATE MARTIAL ARTS INC Amount 294 40 ULTIMATE MARTIAL ARTS INC 294 40 UNIVERSITY OF MINNESOTA UNIMIN UNIVERSITY OF MINNESOTA Ck 143131 10 08 09 Iny 100709 Line Item Date 10 07 09 Iny 100709 Total UNITED WAY UNIWAY UNITED WAY Ck 143132 10 08 09 Iny Line Item Date 10 06 09 10 06 09 10 06 09 Iny Total Ck 143132 Total Ck 143268 Iny Line Item Date 10 20 09 10 20 09 10 20 09 Iny Total Ck 143268 Total UNIWAY UNITED WAY Ck 143131 Total UNIMIN Line Item 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30 09 14 31 Amount VIKING ELECTRIC SUPPLY VIKELE VIKING ELECTRIC SUPPLY Ck 143133 10 08 09 Inv 3985747 Line Item Date Line Item Description 09 24 09 Cord Conn Steel locknut Inv 3985747 Total Line Item Account 701 0000 4150 47 38 47 38 Ck 143133 Total 47 38 VIKELE VIKING ELECTRIC SUPPLY 47 38 VIKING ELECTRIC SUPPLY 47 38 Vonruden Bradley VonrBrad Vonruden Bradley Ck 143134 10 08 09 Inv 100509 Line Item Date Line Item Description 10 05 09 Erosion Escrow 3910 Leslee Curve Inv 100509 Total Line Item Account 815 8202 2024 250 00 250 00 Ck 143134 Total 250 00 VonrBrad Vonruden Bradley 250 00 Vonruden Bradley 250 00 WACONIA DODGE WACDOD WACONIA DODGE Ck 143269 10 22 09 Inv 15920 Line Item Date Line Item Description 10 05 09 Sensor Inv 15920 Total Line Item Account 101 1250 4140 49 30 49 30 Ck 143269 Total 49 30 WACDOD WACONIA DODGE 49 30 WACONIA DODGE 49 30 WACONIAFARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck 143270 10 22 09 Inv 333355 Line Item Date 09 19 09 Inv 333355 Total Line Item 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0000 4751 458 43 458 43 Line Item Description Course Bit M Blacktop B S Fine Bit Mix Course Bit M Blacktop B S Fine Bit Mix Line Item Description Fine Bit Mix Blacktop A S Line Item Description Fine Bit Mix Blacktop A S Line Item Description Tack Oil Line Item Description Millings Line Item Description Fine Bit Mix Blacktop A S Page 77 261 CITY OF CHANHAS User danielle Iny 154490 Line Item Date Line Item Descriotion 09 30 09 3 4 Clear REI Iny 154490 Total Ck 143211 Total Ck 143271 Iny 154883 Line Item Date 09 28 09 Iny 154883 Total Iny 154884 Line Item Date 09 23 09 Iny 154884 Total Ck 143271 Total WMMUE 10 22 09 Line Item Descriotion Millings Line Item Descriotion Dump Charge Millings Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Line Item Account 410 0000 4150 503 60 503 60 6 515 72 Line Item Account 420 0000 4751 161 68 161 68 Line Item Account 701 0000 4553 524 12 524 12 685 80 7 201 52 WM MUELLER SONS INC WM MUELLER SONS INC 7 201 52 Woita1a Michael 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143136 10 08 09 Inv l Line Item Date 09 29 09 Inv 1 Total Line Item Description Highcrest Survey Professional Srvc 8 09 Line Item Account 720 0000 4300 1 639 00 1 639 00 Inv 3 Line Item Date 09 25 09 Inv 3 Total Line Item Description GIS GPS CAD Integration 8 09 Line Item Account 720 0000 4300 1 010 00 1 010 00 Ck 143136 Total 2 649 00 WSB WSB ASSOCIATES INC 2 649 00 WSB ASSOCIATES INC 2 649 00 WW GRAINGER INC WWGRA WW GRAINGER INC Ck 143137 10 08 09 Inv 9086915247 Line Item Date Line Item Description 09128 09 Clamp Hose Inv 9086915247 Total Line Item Account 101 1190 4530 32 32 32 32 Ck 143137 Total 32 32 Ck 143273 10 22 09 Inv 9092863597 Line Item Date Line Item Description lWO 09 Lamp Inv 9092863597 Total Line Item Account 701 0000 4530 204 60 204 60 Ck 143273 Total 204 60 Ck 143362 10 29 09 Inv 9101003979 Line Item Date Line Item Description 10 16 09 Silver Conductive Grease Inv 9101003979 Total Line Item Account 101 1190 4530 49 93 49 93 Inv 9101131622 Line Item Date Line Item 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Account 101 1600 4320 70 91 101 1550 4320 181 24 101 1540 4320 827 63 Page 80 264 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Inv 215156754 Total Amount 1 079 78 Inv 215156964 Line Item Date Line Item Description 10 22 09 October 2009 Charges Inv 215156964 Total Line Item Account 101 1600 4320 35 57 35 57 Ck 143363 Total 56 546 65 xcel XCEL ENERGY INC 57 046 87 XCEL ENERGY INC 57 046 87 Yeakey Gregory YeaGre Yeakey Gregory Ck 143364 10 29 09 Inv 102709 Line Item Date Line Item Description 10 27 09 Erosion Escrow 8181 Hidden Ct Inv 102709 Total Line Item Account 815 8202 2024 250 00 250 00 Ck 143364 Total 250 00 YeaGre Yeakey Gregory 250 00 Yeakey Gregory 250 00 YOUNGDAHL DOLORES UB 00226 YOUNGDAHL DOLORES Ck 143130 10 08 09 Inv 014630000 Line Item Date Line Item Description 08 13 09 Refund check 8384 Suffolk Drive 08 13 09 Refund check 8384 Suffolk Drive 08 13 09 Refund check 8384 Suffolk Drive 08 13 09 Refund check 8384 Suffolk Drive Inv 014630000 Total Line Item Account 700 0000 2020 720 0000 2020 700 0000 2020 701 0000 2020 3 90 16 43 21 27 41 65 83 25 Ck 143130 Total 83 25 UB 00226 YOUNGDAHL DOLORES 83 25 YOUNGDAHL DOLORES 83 25 ZACK S INC ZACKS ZACK S INC Ck 143138 10 08 09 Inv 25310 Line Item Date 09 22 09 09 22 09 09 22 09 Inv 25310 Total Line Item Description Towels Ratchet straps bunge cords Towels Ratchet straps bunge cords Towels Ratchet straps bunge cords Line Item Account 700 0000 4150 101 1320 4150 101 1550 4150 224 23 224 24 224 24 672 71 Ck 143138 Total 672 71 Page 81 265 CITY OF CHANHAS User danielle Accounts Payable Check Detail Report Detail Printed 10 30 09 14 31 Amount Ck 143212 Iny 25340 Line Item Date 10 01 09 Iny 25340 Total 10 15 09 Line Item Description Razor Back Shovel 81x8 Tamper Line Item Account 101 1320 4150 182 68 182 68 Ck 143212 Total 182 68 ZACKS ZACK S INe 855 39 ZACK S INe 855 39 ZIEGLER INC ZIEGLE ZIEGLER INC Ck 143213 10 15 09 Inv PC001165703 Line Item Date Line Item Description 09 24 09 Seat Inv PC001165703 Total Line Item Account 101 1320 4120 403 93 403 93 Ck 143213 Total 403 93 Ck 143365 10 29 09 Inv PC001168849 Line Item Date Line Item Description 10 13 09 Gasket Seal O Ring Gasket Inv PC001168849 Total Line Item Account 101 1320 4140 35 86 35 86 Inv PC001168850 Line Item Date Line Item Description 10 13 09 Gasket O Ring Seal O Ring Inv PC001168850 Total Line Item Account 101 1320 4140 6 95 6 95 Ck 143365 Total 42 81 ZIEGLE ZIEGLER INC 446 74 ZIEGLER INC 446 74 Zimmerman Frank ZimmFran Zimmerman Frank Ck 143139 10 08 09 Iny 100509 Line Item Date Line Item Description 10 05 09 Erosion Escrow 6291 Near Mtn Blvd Inv 100509 Total Line Item Account 815 8202 2024 1 000 00 1 000 00 Ck 143139 Total 1 000 00 ZimmFran Zimmerman Frank 1 000 00 Zimmerman Frank 1 000 00 Total 808 620 52 Page 82 266