CCA 10/22/2012�
� CITY COUNCIL MEETING OF OCTOBER 22, 2012
CffY OF
FRIDLEI'
The City of Fridley will not discriminate against or harass anyone in the admission or access to, or
treatment, or employment in its services, programs, or activities because of race, color, creed, religion,
national origin, sex, disability, age, marital status, sexual orientation or status with regard to public
assistance. Upon request, accommodation will be provided to allow individuals with disabilities to
participate in any of Fridley's services, programs, and activities. Hearing impaired persons who need
an interpreter or other persons with disabilities who require auxiliary aids should contact Roberta
Collins at 572-3500. (TTD/572-3534)
PLEDGE OF ALLEGIANCE.
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of October 8, 2012
NEW BUSINESS:
1. Resolution Adopting Assessment for 2012
Utility Lateral Repair Project ......................................................................... 1- 3
2. Approve 2013 Development Review Schedule
for the Planning Commission and the Appeals
Commission................................................................................................. 4 - 9
3. Appointment — Environmental Planner ......................................................... 10
4. Claims ....................................................................................................... 11 - 25
5. Licenses ....................................................................................................... 26 — 27
6. Estimates ..................................................................................................... 28
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 22, 2012 PAGE 2
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OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes.
NEW BUSINESS:
7. Resolution Authorizing Changes in Appropriations
For the 2012 Budget for January through October,
-
20 2 ............................................................................................................. 29 3
8. Resolution Certifying Certain Delinquent Utility
Services to the County for Collection with the
2012 Property Taxes .................................................................................... 32 - 43
9. Approve Change Order No. 1 for the Municipal
Center Roof Replacement Project No. 418 .................................................. 44 - 46
10. Informal Status Reports ................................................................................ 47
PUBLIC HEARING (7:30 P.M.):
11. Consider the Proposed Assessment for the
2012 Nuisance Abatement .......................................................................... 48 - 49
NEW BUSINESS (CONTINUED):
12. Resolution Adopting Assessment for 2012
Nuisance Abatement ..................................................................................... 50 - 53
ADJOURN.
CITY COUNCIL MEETING
CITY OF FRIDLEY
OCTOBER 8, 2012
The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:32 p.m.
ROLL CALL:
MEMBERS PRESENT: Mayor Lund
Councilmember-at-Large Barnette
Councilmember Bolkcom
Councilmember Varichak
MEMBERS ABSENT: Councilmember Saefke
OTHERS PRESENT: William Burns, City Manager
Darcy Erickson, City Attorney
Jim Kosluchar, Public Works Director
Scott Hickok Community Development Director
Darin Nelson, Finance Director/Treasurer
PROCLAMATIONS:
Student Foreign Exchange Week: October 8-14, 2012
Anna Juurinen - Finland
Gergo Kt-uppa — Hungaty
Ingvild Sanaker — Norway
Seishu Sata - Japan
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of September 24, 2012
Councilmember Bolkcom noted page 9, third paragraph should read "We need to work with
Met Counci I . . ."
APPROVED AS AMENDED.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 2
OLD BUSINESS:
1. Second Reading of an Ordinance to Amend the City Code of the City of Fridley,
Minnesota, by Making a Change in Zoning Districts (Rezoning Request, ZOA #12-01,
by MDW Equity, LLC, Generally Located at 6101 University Avenue N.E) (Ward 1).
William Burns, City Manager, stated that the owners, MDW Equity, LLC, have asked that the
property be rezoned from G3 to C-2. Since the current lot size and setback regulations in the C-
3 section of our code prevent the construction of a new building on this lot, and since C-2
requirements do allow the construction of a new building in this location, staff is recommending
Council's approval of the second and final reading of this ordinance.
WAIVED THE READING OF THE ORDINANCE AND ADOPTED ORDINANCE NO.
1297 ON SECOND READING AND ORDERED PUELICATION.
NEW BUSINESS:
2. Receive the Minutes of the Planning Commission Meeting of September 19, 2012.
RECEIVED.
3. Resolution Confirming the Statutory Level of Tort Limits.
William Burns, City Manager, stated each year the League of Minnesota Cities Insurance Trust
(LMCIT) asks that we determine whether or not we want to waive the statutory tort liabiliry
limits to the extent of coverage. If we do not waive these tort limits, claimants are limited to
$500,000 per claim and $1.5 million for all claimants per single occurrence. Otherwise each
claimant is able to recover up to $1.5 million per occurrence. All claimants are also limited to
$1.5 million per single occurrence. Staff recommends that we not waive the statutory tort limits.
ADOPTED RESOLUTION NO. 2012-69.
4. Resolution Authorizing Signing of Employment Agreement between Certain Employees
Represented by Local No. 1986.
William Burns, City Manager, stated the contract covers the years 2012 and 2013. It provides
for a 2% pay rate increase for both years. Other terms include elimination of the annual leave
sellback provision from the contract, an increase in the minimum callback compensation from
one hour to two hours, a one-time tuition reimbursement at the conclusion of a course, and
insurance coverage on "me too" basis with non-union employees. Staff recommends Council's
approval.
ADOPTED RESOLUTION NO. 2012-70.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 3
5. Resolution Designating Time and Number of Council Meetings for 2013.
William Burns, City Manager, stated staff recommends Council's approval of the 2013
calendar.
ADOPTED RESOLUTION NO. 2012-71.
6. Motion to Receive the Fiscal Year 2013 Budget for Twin Cities Gateway.
William Burns, City Manager, stated the budget provides for $750,000 in expenditures and
compares with $709,200 for 2012. The expenditures are funded from a 2% lodging tax that is
assessed against hotel/motel costs in the nine member cities. Eighty percent of the budget is
used for marketing and promotion of the nine member cities. The remainder is used for
administrative expenses. The budget was approved by the Twin Cities Gateway Board of
Directors on September 25, 2012. Staff recommends Council's receive the 2013 budget.
RECEIVED THE 2013 BUDGET FOR TWIN CITIES GATEWAY.
7. Commission Appointment — Appeals Commission.
William Burns, City Manager, stated that staff recommends the appointment of Cheristi M.
Cognetta Rieke to fill a vacated term that expires on April 1, 2014.
APPROVED THE APPOINTMENT OF CHERISTI M. COGNETTA RIEKE TO THE
APPEALS COMMISSION.
8. Claims (156790 —15695�.
APPROVED.
9. Licenses.
APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE.
10. Estimates.
CORRECTED ESTIMATE
The following estimate was listed with the September 24, 2012, Estimates:
Penn Contracting, Inc.
13025 Central Avenue
Suite 200
Blaine, MN 55434
2012 Miscellaneous Concrete Repair
Project No. 417
Estimate No. 3 ................................................................. $19,533.28
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 4
It should be corrected to read:
Ron Kassa Construction
6005 East 250th Street
Elko, MN 55020-9447
2012 Miscellaneous Concrete Repair
Project No. 417
Estimate No. 3 ................................................................. $12,255.00
ESTIMATE
Midwest Asphalt Corp.
5929 Baker Road
Suite 420
Hopkins, MN 55345
2012 Street Rehabilitation
Project No. ST2012-01
Estimate No. 4 .............................................................. $382,845.82
APPROVED.
APPROVAL OF CONSENT AGENDA:
MOTION by Councilmember Barnette to approve the Consent Agenda. Seconded by
Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY
OPEN FORUM VISITORS:
Jim Henrichs, 7355 Hayes Street, has a problem with his neighbor and compliance issues; the
property is an eyesore to the neighborhood. He is requesting Mr. Hickok and Council to visit the
home as it is such a mess.
Mayor Lund asked if this was the same home he has viewed in the past.
Mr. Henrichs answered yes. He is asking for the City's help to take care of this problem.
Lisa Gertner, 1323 Fireside Drive, expressed an ongoing problem with Northern Plumbing at
7401 Old Central Avenue. The people that work there speed through the neighborhood on a
regular basis and do not stop at the stop sign. She is concerned for the safety of the children in
the neighborhood. She looked up the zoning and it is zoned for local business, not a heavy or
light industrial. She has spoken to Councilmember Varichak and Mayor Lund in the past about
her concerns. This area should be zoned residential.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 5
Melissa Lueth, 1367 Fireside Drive, said she is at the bus stop daily and has seen speeding.
People are not stopping at the stop sign. They also have not stopped for the bus when the lights
were flashing. She has also heard people using profanity. The secretary at the business had told
them they cannot be on the property. This not private property and is a designated school bus
stop. The School District refuses to move the bus stop. This is not a safe place for kids.
Someone is going to get hurt.
Ms. Gertner said she has spoken to the Police Department and is not getting anywhere. They
are frustrated. She has a list of people who have signed a petition that are disgusted with their
behavior. The police officer said that nothing can be done until someone gets hurt.
Mayor Lund asked for the petition, staff will make copies and mail it back to Ms. Gertner.
Ms. Lueth said she just moved into the neighborhood and likes the area and community; but
dislikes what is happening with this business, as it is a danger to the neighborhood.
Mayor Lund said that they will pass their concerns on to code enforcement.
Councilmember Earnette asked if they have contacted the bus company.
Ms. Gertner answered yes.
Mary Ramirez, 1303 Fireside Drive, said the bus company has been informed as well as the
school district.
Councilmember Bolkcom asked if they checked with the School Board or filed a complaint.
Ms. Lueth said the bus company is Lorenz and they will not move the bus stop.
Joe Rickenbach, 700 67`� Avenue, asked about the street project and if a sidewalk would be
installed next year along his property. He would like input on the project.
Jim Kosluchar, Public Works Director, said that is part of the Safe Routes to School Project, but
there are no firm drawings yet. All adjacent properties will be contacted when the drawings are
completed.
Mr. Rickenbach asked if they could have input before the drawings are completed.
Mr. Kosluchar said the plans are always subject to change.
Councilmember Eolkcom said the homes in the neighborhood will be noti�ed and able to give
input at that time.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 6
AGENDA:
MOTION by Councilmember Bolkcom to approve the agenda as submitted. Seconded by
Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
PUBLIC HEARINGS:
11. Consider the Proposed Assessment for Street Improvement Project No. ST. 2012-01.
MOTION by Councilmember Bolkcom to open the public hearing. Seconded by
Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED AND THE PUBLIC HEARING OPENED AT 8:08 P.M.
Darin Nelson, Finance Director, stated this project assessment pertains to the mill and overlay of
City streets as part of the City's Street Resurfacing Plan. The 2012 Street Improvement Project
includes parts of the Rice Creek Terrace neighborhoods. The total number of properties subject
to this assessment is 227, with a total assessed cost of $547,551.89. Each single family
residential property is proposed to have an assessment of $1,930.94. Assessments were originally
estimated at $1,950. The assessment payback period is 10 years, and payments are subject to a
5.25 percent interest rate. Property owners have until the close of business on November 21 to
pay all or a portion of the assessment interest free.
Mr. Nelson said staff has not received any formal notices contesting the assessment from either
residential or commercial property owners. A deferral option for retired or disabled property
owners is available for homestead properties. Qualifying factors include:
� Owner is at least 65 yeat-s old.
� Owner is t-etired by virtue of permanent ot- total disability, and it would be a hat-dship
to make payment.
• Application for deferral must be made within the first 30 days after the final
assessment rolls at-e appt-oved by Council.
• Income guidelines are met: Special assessment exceeds 1% of AGI, or household
income is below the Very Low Income threshold as defined by CDBG.
Residents may contact the Finance Department for more information at 763-572-3520. Staff
tecommends Council open the public heating fot comment.
Councilmember Barnette asked when the statements wete sent out.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 7
Mr. Nelson said a courtesy letter after the assessment is approved, with the final Council
adopted decision, will be sent out within the next week or so.
Councilmember Barnette asked if a resident was 65 years or older and deferred payment up to
the time the home is sold would interest accumulate over the years.
Mr. Nelson answered yes, interest compounds on that and it can add up over time.
Councilmember Bolkcom asked if there was a penalty to pay off the assessment early.
Mr. Nelson answered no. The loan can be paid off any time, and homeowners would just pay
the interest that had been accrued.
Joyce Johnson, 6831 7� Street NE, said she thought that the interest rate was too high, as the
rates have dropped.
Councilmember Varichak said that homeowners can go and find their own �nancing. They do
not have to tinance through the City.
Mr. Nelson noted that the City has to fund the project up front and recoup the expense over 10
years. The interest rate has been 3.25% and the City adds 2% on top of that. Home mortgage
interest rates are lower now but that is the formula the City uses. Also the City will finance
everyone and does not look at anyone's credit scores. The City needs to cover its costs.
Mayor Lund noted that this interest rate is reduced from 6.5% in previous years.
Ms. Johnson said the daily interest accrues fast for a few thousand dollars.
Mayor Lund stated she may want to look at a home equity line of credit and see what that
interest rate is.
Ms. Johnson said it is 4% or 3.99%. The interest rate could be a little lower.
Mr. Nelson stated he checked with other cities and Columbia Heights was at 6%; Mounds View
was at 5.5% so Fridley is in the ballpark. The total dollar amount for interest will be about $450
over the 10-year span.
Pat Blood, 6711 4�' Street, noted that the 5.25% interest rate is per year; not per day.
MOTION by Councilmember Barnette to close the public hearing. Seconded by
Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED AND THE PUBLIC HEARING CLOSED AT 8:16 P.M.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 8
12. Consider the Creation of Tax Increment Financing District No. 21.
MOTION by Councilmember Bolkcom to open the public hearing. Seconded by
Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING WAS OPENED
AT 8:17 P.M.
Paul Bolin, Assistant Executive HRA Director, stated in order to create the district, the City
Council must first adopt a resolution modifying the redevelopment plan for the City and the tax
increment financing plans for the existing TIF districts. The attached resolution reflects the
projected increased project costs and the increased bonding authority within the City's
redevelopment area, creates TIF District #21 and adopts the TIF plan relating thereto. Staff has
not received comments on the creation of the district from either Anoka County or the Fridley
School District. The Authority approved the creation of this TIF District #21 at their regular
meeting on October 4, 2012.
Mr. Bolin said the District allows HRA to recover its investment in GWNE. The TIF District
#21 Assumptions are as follows:
Phase I: 4500 square feet of oftice/commercial with construction commencing in
2013;
Phase II: 4500 square feet of office/commercial, 50 units of rental housing and 8
units of single family housing with construction commencing in 2014;
Phase III: 50 units of rental housing and 8 units of single family housing with
construction commencing in 2015; and
Phase IV: 8 units of single family housing with construction commencing in 2016 -
$12M of Value upon completion.
Staff recommends approval of the resolution. The Housing and Redevelopment Authority
adopted a similar resolution on October 4, 2012.
Councilmember Bolkcom asked plan starting on page 80 would be followed strictly. If
someone wanted to do something different would the City be held to the restrictions in the
agreement.
Mr. Bolin answered this is the tax financing plan and it does not hold the City to build exactly
4,500 square feet of oftice/commercial space, etc. What it does is lock in value that those
properties create, a total of $B.Sm in tax increment revenue that would be generated under this
example. The makeup of what happens on that site can be changed, but the most that can be
generated is $B.Sm.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 9
Councilmember Bolkcom asked if a proposal came forward for $10.5m, only $B.Sm could be
generated.
Mr. Bolin answered yes; but if a proposal came forward for $7.Om; only $7.Om could be taken.
Councilmember Bolkcom asked for an explanation of the small city costs and administrative
costs.
Mr. Bolin answered the amount is zero for small city authorized costs and the administration
cost is 10% of the tax increment collected.
Patrick Blood, 6711 Fourth Street N.E., asked if the gas station on the corner would be included
in this plan.
Mr. Bolin answered yes.
Councilmember Bolkcom noted Item No. 1 on the Consent Agenda was approved to rezone
that property to make it more marketable.
MOTION by Councilmember Bolkcom to close the Public Hearing. Seconded by
Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY, AND THE PUBLIC HEARING WAS CLOSED
AT 8:28 P.M.
MOTION by Councilmember Bolkcom to move into record a letter received from Kap Sun
Adams regarding the street assessment and interest rate. This letter was handed to
Councilmember Barnette after the public hearing on Item ll closed. Seconded by
Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
NEW BUSINESS:
13. Resolution Adopting Assessment Role for the 2012 Street Improvement Project No.
2012-01.
MOTION by Councilmember Bolkcom to adopt Resolution No. 2012-72. Seconded by
Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 10
14. Resolution Creating Tax Increment Financing District No. 21.
MOTION by Councilmember Varichak to Adopt Resolution No. 2012-73. Seconded by
Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY
15. Special Use Permit Request, SP #12-05, by Archnet, Inc., on behalf of Furniture
Outlets, USA, to Increase the Lot Coverage from 40% to 44% to Expand the Existing
Building at 5401 East River Road; and
Resolution Approving Special Use Permit, SP #12-OS for Archnet, Inc., on Behalf of
Furniture Outlets, USA, Generally Located at 5401 East River Road (Ward 3).
Scott Hickok, Community Development Director, stated petitioner is seeking a special use
permit to increase the lot coverage requirement from 40% to 44%, to allow for the construction
of an addition to the north side of the existing building, which is located at 5401 East River
Road. It was originally developed in 1969 as a retail and warehouse building that housed
Plywood Minnesota.
In the early 1990's, the business changed to Home Valu, which continued to operate at this
location until they closed their doors in 2010. This year, Furniture USA purchased the property.
Mr. Hickok stated the proposed project includes demolition of the most northern piece of the
existing building and construction of a new 15,002 sq. ft. addition. The addition will be used for
additional furniture showroom space. The proposed addition will be constructed in two phases.
The first phase is 8,618 sq. ft. and is on the northwest side of the building. The second phase is
6,384 square feet, and is on the northeast side of the building.
Mr. Hickok stated the code requires that a special use permit may be granted to increase lot
coverage in this zoning district as long as the property meets all other code requirements. 187
parking stalls are required for the site. The site plan shows 187 stalls, with 148 stalls to be
constructed and 39 stalls as proof of parking. The petitioner has said it is unlikely there would
be a need to have 187 stalls on site, so staff is allowing them to prove those stalls in order to add
additional green space. If the additional stalls are warranted at any time, there is room on site to
construct them.
Mr. Hickok stated that the proposed addition complies with all setback requirements. It should
be noted that there is a cold storage addition on the east side of the building that is considered an
illegal non-conforming structure. A building permit was never issued for that building addition.
The petitioner plans to remove the existing walls of the structure with Phase I, and will either
completely remove the structure with Phase II or will go through the variance process to
recognize the existing non-conforming setback.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 11
Mr. Hickok stated that the Planning Commission unanimously approved SP #12-OS at their
September 19, 2012 meeting, with the following five stipulations:
1. Any future expansion of the building will require special use permit review.
2. Any future expansion of the building will require a new parking analysis.
3. The existing illegal non-conforming addition on the east side of the building will
either be removed with Phase II or the petitioner will seek a variance to recognize the
existing non-conforming setback. If variance is approved, the structure shall be built
to meet building code requirements with a 3-hour firewall.
4. An as-built survey shall be submitted to City upon completion of Phase II.
5. Per Section 205 of the Fridley City Code, this Special Use Permit will become null
and void one year after the City Council approval date if work has not commenced or
if the Petitioner has not petitioned the City Council for an extension.
Councilmember Bolkcom asked for clarification that this property is nonconforming, because
no building permit was granted and because of the setback issue.
Mr. Hickok replied yes; it is nonconforming because of the setbacks and illegal as no building
permit was issued by the city.
Jim Heinitz, CEO Furniture Mart, said Furniture Mart is a retail furniture company with their
headquarters in Sioux Falls, South Dakota. Currently, there are 16 stores in Minnesota, and the
Ashley Furniture Store in Fridley is their number one store of the 16 stores in Minnesota. They
would like to add another store next to this store in the former Home Value building. The intent
is to add 15,000 sq. ft. to make the space similar to other Furniture Mart's in the Twin Cities
area. The last project they built is located in Elk River. The intent is to get started earlier in
phases, but now they may not need to do the phases. They were hesitant to start construction
before approval was granted.
Mr. Heinitz stated this building is in worse shape than they had anticipated. There has been a
lot of vandalism on the property and the air conditioner units are gone. They will have to start all
over with a new roof on all three buildings. Their intent is to get started and get as much done as
they can. It will take 6 to 8 weeks to order the steel so possibly they can start December l. All
the tinancing is in place for this project.
Mr. Heinitz stated the reason they would like to build a Furniture Mart next to the Ashley
Furniture store is that is the same format as all other locations. The Ashley store only sells
Ashley products and the Furniture Mart will have other vendors.
Mayor Lund said he appreciated them investing in Fridley again. He does not like to see that
building vacant. He is looking forward to a better positive image in that area.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 12
Mr. Heinitz added that the back of the store will be a warehouse and the front is for display of
the furniture.
Councilmember Bolkcom asked if the nonconforming structure would be removed right away.
Mr. Heinitz answered yes, that area is really bad.
Councilmember Bolkcom asked if Mr. Heinitz agreed with the stipulations.
Mr. Heinitz answered yes.
MOTION by Councilmember Bolkcom to approve Special Use Permit Request, SP #12-05, and
adopt Resolution No. 2012-74, with the following stipulations:
1. Any future expansion of the building will require special use permit review.
2. Any future expansion of the building will require a new parking analysis.
3. The existing illegal non-conforming addition on the east side of the building will
either be removed with Phase II or the petitioner will seek a variance to recognize the
existing non-conforming setback. If variance is approved, the structure shall be built
to meet building code requirements with a 3-hour firewall.
4. An as-built survey shall be submitted to City upon completion of Phase II.
5. Per Section 205 of the Fridley City Code, this Special Use Permit will become null
and void one year after the City Council approval date if work has not commenced or
if the Petitioner has not petitioned the City Council for an extension.
Seconded by Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
16. Resolution Authorizing Execution of a Source Water Protection Grant Agreement
with the Minnesota Department of Health for Unused Well Sealing in the Cities of
Fridley and Spring Lake Park.
Jim Kosluchar, Public Works Director, stated in 2008, the City of Fridley submitted its final
Wellhead Protection Plan Part 2 to the Minnesota Department of Health (MDH) for approval.
This plan was approved on May 1, 2009. The plan is intended to protect groundwater resources
the City relies on to supply drinking water to its customers. One of the main objectives in the
plan is to seal abandoned wells in the City's Drinking Water Supply Management Area
(DWSMA). Unused, old, abandoned, and improperly maintained wells pose a significant threat
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 13
to City wells. Such wells can act as a conduit for introduction of contaminants directly into an
aquifer.
Mr. Kosluchar stated in order to provide incentives to private property owners to seal their
abandoned wells, MDH has established a Competitive Grant Program for Source Water
Protection, which provides matching funding for well sealing. The Cities of Fridley and Spring
Lake Park jointly applied for this funding due to their mutually overlapping DWSMAs, and were
successful in securing $20,000 from the MDH program. Under the terms of the grant, private
property owners will, on a first come/�rst served basis, be reimbursed 50% of costs up to $750
for pre-approved work to seal unused wells on their property.
Mr. Kosluchar stated owners must use licensed well-sealing contractors, and only contracted
costs will be eligible for reimbursement. Reimbursement will be allowed only after receipt of
proof that the well was properly sealed and proper paperwork filed. The City of Fridley will be
the administering agency, and will manage reporting and fiscal distribution of the grant money
between the two cities. Work under this grant agreement must be completed by April, 2014.
Mr. Kosluchar stated in order to initiate the work related to the program, the attached grant
agreement needs to be approved. If approved by the City Council, this grant agreement will be
executed by the Mayor and City Manager upon receipt of written power of attorney from the
City of Spring Lake Park, and approved by the City Attorney. This would allow for construction
to begin, and perhaps completed this fall. Presuming the necessary documents are provided by
the City of Spring Lake Park, we anticipate we will begin taking applications in December 2012.
Mr. Kosluchar stated staff requests the City Council move to approve the resolution.
Councilmember Barnette asked if staff had any idea how many wells are still on private
property.
Mr. Kosluchar replied no; well records have not been well kept. The City does have a data base
of suspected locations and the total is over 800 potential wells based on when the property was
developed and the time the water supply was available to the property.
Councilmember Barnette asked how the City could encourage people to cooperate.
Mr. Kosluchar answered property owners are not required to seal the well if they maintain the
well. They would have to pay an annual maintenance fee and license the well with the
Department of Health.
Councilmember Barnette figures there are a number of wells throughout the community and
people are not using them properly.
Councilmember Bolkcom noted that in order to sell property the well would have to be sealed.
William Burns, City Manager, said the state standards are called HRLs.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 14
Mayor Lund hoped that property owners would step forward knowing there is money to assist
them to seal wells on their property.
Councilmember Bolkcom asked what the average cost was and what makes the cost more or
less than average.
Mr. Kosluchar answered the cost to seal a well is $500 on up. Simple wells can be sealed
inexpensively. Private wells 180' deep with a 6" casing would cost more money. Another factor
is where the well is located. If a well was under a stairwell, for example, it would be costly to
seal. A list of contractors can be provided to property owners.
Councilmember Bolkcom asked if property owners could seal a well themselves.
Mr. Kosluchar answered no. Property owners must use a licensed well contractor to seal the
well in accordance with the Department of Health.
Councilmember Bolkcom asked what the survey does.
Mr. Kosluchar replied that filling out the survey would let the City know the property owner is
interested in funding and a staff person would contact them and provide information. This
project is needed to protect the City's water supply.
Councilmember Bolkcom stated if property owners take the survey, the City would know that
they have a well.
Mr. Kosluchar replied yes; some people do have a well and some think they may have a well
but are not sure. Others could have multiple wells on their property.
Councilmember Bolkcom noted on page 103 (F) it reads that if the total cost is less than
$40,000, the grantee would contribute a minimum of 50% of the total cost of the project. She
asked for an explanation of what that meant.
Mr. Kosluchar answered there will have to be at least a 50% match; it is a"pay as you go"
project. The tirst people won't get 100%; it will be 50% as you go for each properiy up to $750.
The Grantee match is provided by the resident.
Councilmember Eolkcom asked on the bottom of that page where it gives an email and or
successor what that meant and why the same verbiage was not used for Dr. Burns.
Mr. Kosluchar answered this is the state's format and that is the verbiage that was in the
contract.
Darcy Erickson, City Attorney, added this is a state agreement and the verbiage is fine. They
do not change the verbiage and the outcome is the same result.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 15
Councilmember Eolkcom asked how they could get people to know about this and fill out the
survey.
Mr. Kosluchar answered there will be a newsletter article and the information is posted on the
website. Staff may do some bill insert flyers.
Councilmember Bolkcom said this program is an advantage to the homeowner. The cost will
be $500 to $1,000+ to seal the well and if there are 800 some potential wells not sealed, $30,000
is not enough to cover all the wells.
Mr. Kosluchar said this is offered on a first come, first served basis. Staff is hoping people take
advantage of this. If property owners know they have a well, they should call the city. People
may suspect a well and a licensed well contractor can come out to determine if one exists.
Councilmember Varichak noted some property owners may have more than one well. She
asked if this money is only for one well or if there could be more than one per property.
Mr. Kosluchar answered that there will be only one allotment per property.
Councilmember Bolkcom added that each property could use up to $750.
MOTION by Councilmember Bolkcom to adopt Resolution No. 2012-75. Seconded by
Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
17. Receive and Reject Bids for the Police Garage Roof Repair Project No. 414.
Jim Kosluchar, Public Works Director, stated on August 20, 2012, staff presented plans for
repairs and the City Council received those plans and authorized a call for bids for the project.
An advertisement for bids was published, and bids were opened on September 7, 2012. Four bids
were received, and are shown in the bid tabulation.
Mr. Kosluchar stated bids were provided on two alternatives. One was to remove the existing
concrete and planters, install a new membrane and insulation, and replace the entire area with a
new concrete surface. The second alternative included overlay of the existing walk, and
installation of a new membrane under the existing planters. Both options would provide a new
railing along the south side of the proposed walk. No bids were received below our estimate for
the first option ($198,000), and two bids were received below our estimate for the alternative
($115,000). Due to clarifications on the bids received, we were unable to provide a
recommendation to the City Council at the September 10, 2012 meeting as originally intended.
This precluded work being completed in 2012, which we hoped to achieve. After reviewing
pricing for elements included in the apparent low bidders, staff has determined that work will
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 16
have to be completed in 2013, and with the assistance of City forces, the base bid option can be
constructed for approximately $100,000.
Mr. Kosluchar stated that staff would like to begin work on our own this fall to try and prevent
further damage to the interior of the Police garage. The contract documents grant the authority of
the City to reject all bids. Staff recommends rejection of bids. If this motion is approved by the
City Council, staff will notify bidders, and begin work to implement the repairs using City forces
insofar as possible with the assistance of contracted work as needed. Staff requests the City
Council move to receive the bids for the Police Garage Roof Repair Project No. 414, rejecting all
bids and returning bonds to all bidders.
Councilmember Bolkcom asked what amount was budgeted for this project.
Mr. Kosluchar answered that the 2013 budgeted, with the Municipal Center roof, was $450,000.
All base bid bidders were $70,000 or higher than what was estimated. Staff can economize on
their own project and administer this project ourselves.
MOTION by Councilmember Barnette to receive and reject the bids for the Police Garage Roof
Repair Project No. 414. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
18. Informal Status Reports:
William Burns, City Manager, announced a time change for the October 22 Council meeting.
Because of the Presidential debates that night, they would like the regular meeting to begin at
6:00 p.m.
Scott Hickok, Community Development Director, reminded residents of the Recycling Day at
the Public Works garage on Saturday from 9-1. Bring money if you have appliances or larger
electronics. The prices are published on the website or call Kay at 763-572-3594 or Julie 763-
572-3599. He suggested bringing the price list with the form filled out, because it would help
the process go quicker and more efficiently.
Councilmember Varichak added people should also load accordingly to what it says on the
card so you can go through the site quicker.
Councilmember Bolkcom stated that prescription drugs will also be collected.
Mayor Lund reminded residents that he will be participating in the Lee Carlson Center Raise
the Roof fundraiser from 5 p.m. to 7 p.m. at Bob's Produce. A new goal has been set; $6,000 by
Friday.
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 8, 2012 PAGE 17
Mayor Lund The Knights of Columbus and Lions Club will be participating on Saturday in the
Highway Clean Up. Meet at KC Hall parking lot if you would like to participate. The event is
from 9 a.m. to ll a.m. with lunch after at the American Legion.
Councilmember Bolkcom asked for an update regarding the lights out on Mississippi.
Mr. Kosluchar answered that two fixtures are down or out. The fixtures have been ordered and
will take 8 weeks to arrive. The fixtures will be installed upon arrival.
Councilmember Bolkcom stated they are still looking for volunteers for Pumpkin in the Park.
ADJOURN:
MOTION by Councilmember Barnette to adjourn. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 9:18
P.M.
Respectfully Submitted,
Krista Monsrud Scott J. Lund
Recording Secretary Mayor
�
�
CffY OF
FRIDLEY
TO:
FROM:
SUEJECT:
DATE:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 22, 2012
WILLIAM W. BURNS, CITY MANAGER
DARIN R. NELSON, FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2012 UTILITY
LATERAL REPAIR PROJECT
October 15, 2012
Attached you will find the final assessment roll for the 2012 Utility Lateral Repair Project along
with the Resolution to adopt the assessment.
This project included 6 properties. The assessment will be for 5 years at a rate of 6.5%. A public
hearing is not necessary since all affected property owners, or their representative, have signed a
contract waiving any rights to one.
DRN/gt
Attachment
RESOLUTION NO. 2012-
RESOLUTION ADOPTING ASSESSMENT FOR
2012 UTILITY LATERAL REPAIR PROJECT
WHEREAS, pursuant to contracts signed by property owners or their representative, the council
has met and considered the proposed assessment for the 2012 Utility Lateral Repair Project.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby
accepted and shall constitute the special assessment against the lands named therein and each
tract of land therein included is hereby found to be benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in annual installments extending over a period of five years,
the first of the installments to be payable on or before the first Monday in Januaty, 2013, and
shall bear interest at the rate of 6 1/� percent per annum from the date of the adoption of this
assessment resolution. To the first installment shall be added interest on the entire assessment
from the date of this resolution until December 31, 2013. To each subsequent installment when
due shall be added interest for one year on all unpaid installments.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the city treasurer, except that no interest shall be charged if the entire assessment is
paid within 30 days from the adoption of this resolution; and he may, at any time thereafter, pay
to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued
to December 31 of the year in which such payment is made. Such payment must be made before
November 15 or interest will be charged through December 31 of the next succeeding year.
The Finance Director shall forthwith transmit a certified duplicate of this assessment to the
county auditor to be extended on the property tax lists of the county. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 22nd
DAY OF OCTOBER, 2012.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
Resolution No. 2012-
ASSESSMENT ROLL FOR
2012 UTILITY LATERAL REPAIR
Page 2
Name PIN No. Actual
Assessment
Ashley McMahon 13-30-24-24-0046 $1,919.50
6500 Channel Rd NE
Fridley, MN 55432
Tamisha Allen 14-30-24-34-0017 $2,200.00
6242 5th Street N E
Fridley, MN 55432
Mark & Karen Haugstad 14-30-24-44-0013 $4,235.00
6271 VanBuren St NE
Fridley, MN 55432
Jennifer Metson 15-30-24-11-0023 $2,200.00
6705 Sahton Ave NE
Fridley, MN 55432
Kathy Stusynski 15-30-24-42-0033 $3,190.00
135 63'/z Way
Fridley, MN 55432
Vanvisa Khamthanie 23-30-24-42-0006 $1,628.00
555 57t" Avenue
Fridley, MN 55432
�
�
CffY OF
FRIDLEI'
DATE:
TO:
FROM:
SUBJECT:
AGENDA ITEM
CITY COUNCIL MEETING OF OCTOBER 22,
2012
October 18, 2012
William W. Burns
Julianne Beberg, Planning Assistant
Proposed 2013, 60 Day Agency Action Dates for
Planning and Appeals Commission meeting Dates
Enclosed are the following dates for your review and approval of the
proposed 2013, 60 Day Agency Action Dates for the Planning and
Appeals Commission meeting dates.
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Planning
City of Fridley
2013 Development Review Schedule for
Planning Commission and City Council Action
City Council meeting dates are contingent upon the outcome of the Planning Commission meetings.
Planning Commission meetings start at 7:00 p.m. and City Council meetings start at 7:30 p.m.
*Different date due to Holiday
** Date subject to change
Application Deadline
Publication Deadline
City Council Meeting
lication Deadline
December 14, 2012
December 27, 2012
January 28, 2013
January 18, 2013
Publication Deadline January 31, 2013
Planning Ct�mmissi�n Meeting Februa;ry20, 2013
City Council Meeting March 11, 2013
lication Deadline
February 15, 2013
Publication Deadline February 28, 2013
�lan��ning Ct�mmis�i�n Meetin� '� March �20, 2013
City Council Meeting April 8, 2013
lication Deadline
Publication Deadline
March 15, 2013
March 28, 2013
Council Meeting May 6, 2013
City of Fridley
2013 Development Review Schedule for
Planning Commission and City Council Action -Page 2
City Council meeting dates are contingent upon the outcome of the Planning Commission meetings.
Planning Commission meetings start at 7:00 p.m. and City Council meetings start at 7:30 p.m.
*Different date due to Holiday
** Date subject to change
lication Deadline
I 12, 2013
Publication Deadline April 25, 2013
Planning Ct�mmissi�fi Meeting ' May 15, 201�
City Council Meeting June 10, 2013
lication Deadline
May 17, 2013
Publication Deadline May 30, 2013
Planning Ct�mmissi�fi Meeting ' June 19, 201�
City Council Meeting July 8, 2013
lication Deadline
Publication Deadline
Council Meeti
lication Deadline
June 14, 2013
June 27, 2013
August 12, 2013
July 19, 2013
Publication Deadline August 1, 2013
Plan���ning !C�mmis�ion Meetin� '�� Au�ust"21, 2013�
City Council Meeting September 9, 2013
City of Fridley
2013 Development Review Schedule for
Planning Commission and City Council Action — Page 3
City Council meeting dates are contingent upon the outcome of the Planning Commission meetings.
Planning Commission meetings start at 7:00 p.m. and City Council meetings start at 7:30 p.m.
*Different date due to Holiday
** Date subject to change
lication Deadline
August 16, 2013
Publication Deadline August 29, 2013
Planning Ct�mmissi�fi Meeting ' September 18; 2013
City Council Meeting October 14, 2013
Application Deadline
Publication Deadline
City Council Meeting
Application Deadline
Publication Deadline
City Council Meeting
Application Deadline
Publication Deadline
September 13, 2013
September 26, 2013
October 28, 2013
October 18, 2013
October 31, 2013
December 2, 2013
November 15, 2013
November 28, 2013
City Council Meeting January 6, 2014 **
' WN/'iN�ll � I'., i r:' , I" II I IIIIY01� �,,,,.
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Appeals
City of Fridley
2013 Development Review Schedule for
Appeals Commission and City Council Action
City Council meeting dates are contingent upon the outcome of the Appeals Commission meetings.
Appeals Commission meetings start at 7:00 p.m. and City Council meetings start at 7:30 p.m.
*Different date due to Holiday
** Date subject to change
lication Deadline
November 30. 2012
Appeals Commission Meeting January 2, 2013
City Council Meeting January 28, 2013C
60 Day Agency Action January 28, 2013
lication Deadline Januarv 4. 2013
Appeals Commission Meeting February 6, 2013
City Cauncif Meeting F�bruary 25, 2013
60 Day Agency Action March 4, 2013
lication Deadline Februarv 1. 2013
Appeals Commission Meeting March 6, 2013
City Coun�l�l Mee#in� Mareh �25, 2013�
60 Day Agency Action April 1, 2013
lication Deadline March 1. 2013
Appeals Commission Meeting April 3, 2013
City Coun�l�l Mee#in� a�rif 22, 201�
60 Day Agency Action April 29, 2013
lication Deadline March 29. 2013
Appeals Commission Meeting May 1, 2013
�Ity:Cs�unCrl M+eeting May �U, 2013��
60 Day Agency Action May 27, 2013
City of Fridley
2013 Development Review Schedule for
Appeals Commission and City Council Action -Page 2
City Council meeting dates are contingent upon the outcome of the Appeals Commission meetings.
Appeals Commission meetings start at 7:00 p.m. and City Council meetings start at 7:30 p.m.
*Different date due to Holiday
** Date subject to change
Application Deadline
Appeals Commission Meeting
60 Day Agency Action
Application Deadline
Appeals Commission Meeting
60 Day Agency Action
Application Deadline
Appeals Commission Meeting
60 Day Agency Action
Application Deadline
Appeals Commission Meeting
60 Day Agency Action
lication Deadline
May 3, 2013
May 17, 2013
June 5, 2013
9une�24, 2U13�
July 1, 2013
July 3, 2013 **
;luly 17, 2013� ��
August 7, 2013
August 26, 2013
August 31, 2013
August 2, 2013
August 16, �013
September 4, 2013
���t����r ��fi ��1���.
September 30, 2013
August 30, 2013
S�ptember 1�, 2U13,
October 2, 2013
October 14, 201�
October 28, 2013
October 4, 2013
Appeals Commission Meeting November 6, 2013
�ity Ca�uncil Meeting November 18, 2013
60 Day Agency Action December 2, 2013
lication Deadline
November 1, 2013
Appeals Commission Meeting December 4, 2013
�ity Ca�uncil Meeting January 6, 2014 ** '
60 Day Agency Action December 30, 2013
60 Day Agency Action Extension February 27, 2014
�
�
CffY OF
FRIDLEI'
Name
Kay
Qualley
AGENDA ITEM
CITY COUNCIL MEETING OF OCTOBER 22, 2012
Position
Appointment
Starting
Salary
Environmental $23.54
Planner per hour
Start
Date
October 22,
2012
Replaces
Rachel
Harris
� AGENDA ITEM
� COUNCIL MEETING OF OCTOBER 22, 2012
� °F CLAI MS
FRIDLEI'
CLA1 MS
156957 - 157127
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CffY OF
FRIDLEY
AGENDA ITEM
CITY COUNCIL MEETING OF OCTOBER 22, 2012
LICENSES
TYPE OF LICENSE: APPLICANT:
APPROVED BY:
TREE REMOVAL & Jesse Ewert dba Jesse Ewert Tree & Public Safety
TREATMENT Dirt Work Public Works
FOOD LICENSE Paradise Biryani Point Community Development
Venkata Sudheer Kaza Fire Inspector
Public Safet
� AGENDA ITEM
� CITY COUNCIL MEETING OF OCTOBER 22, 2012
�°F LICENSES
FRIDLEI'
Contractor T e A licant A roved B
Aaztec Heatin Heatin John Fissel Ron Julkowski, CBO
Aaztec Heating Gas John Fissel Ron Julkowski, CBO
Boser Construction Commercial or Dustin Vaverek Ron Julkowski, CBO
S ecialt
Carlson Plumbing Tnc Gas Corey Carlson Ron Julkowski, CBO
Commander Partners Commercial or Todd Erickson Ron Julkowski, CBO
Specialty
Dakota Mechanical of Minnesota Heatin Brad Gl nn Ron Julkowski, CBO
DTB M mt LLC Excavatin Denn Ma Ron Julkowski, CBO
Forced Air One Heating Mike Rausch Ron Julkowski, CBO
Frattalone Companies Inc Excavating Chris Neimand Ron Julkowski, CBO
J D Windows & Doors Inc Commercial ot- John Davis Ron Julkowski, CBO
S ecial
Pete's Water & Sewer Inc Excavating Ron Bourquin Ron Julkowski, CBO
R& S Heatin & Air Conditionin Heatin Robert Thielen Ron Julkowski, CBO
Rochon Corporation Sign Erector Scott Larkin Ron Julkowski, CBO
S& B Geo Thermal Heatina Heatina Sara Tente Ron Julkowski, CBO
Twin Cities Sewer and Water LLC Excavatin L le Heskett Ron Julkowski, CBO
� AGENDA ITEM
� CITY COUNCIL MEETING OF OCTOBER 22, 2012
� °F ESTI MATES
FRIDLEI'
Allied Blacktop Company
10503 — 89t" Avenue North
Maple Grove, MN 55369
2012 Cooperative Street Maintenance
Project No. ST2012-10
Estimate No. 3 ............................................................................ $ 15,049.19
�
�
CffY OF
FRIDLEY
To:
From
Date:
Re:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 22, 2012
William W. Burns, Ciry Manager
Darin R. Nelson, Finance Director
Craig A. Ellestad, Staff Accountant
October 16, 2012
Resolution Adopting Modi�cations to the 2012 Budget
Attached you will find a resolution amending appropriations to the 2012 budget in accordance
with the City Charter.
The adjustments listed have arisen as a result various donations, unforeseen expenditures and
revenues, and reclassification of account codings. You have informally approved all adjustments
through the Budget Reappropriation form.
We request that the Council approve the amendment of the attached budgets.
DRN/ce
Attachment
RESOLUTION NO. 2012 -
A RESOLUTION AUTHORIZING CHANGES IN APPROPRIATIONS
FOR THE 2012 BUDGET FOR JANUARY THRU OCTOBER, 2012
WHEREAS, the City of Fridley has involved itself in initiatives that provide for future charges
and modifications that will allow for a better delivery of service, and
WHEREAS, the City of Fridley had not incorporated these and other necessary changes into the
adopted budget for 2012.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fridley that the
following funds will be amended as follows:
re��u���w���u.
REVENUE ADJUSTMENTS
Po lice-Reimbursement
Po lice-Reimbursement
Po lice-Reimbursement
Police-Reimbursement
Police-Reimbursement
Police-Reimbursement
Police-Reimbursement
Po lice-Reimbursement
Police-Donation
Police-Donation
Police-Donation
Police-Donation
Emer Mgm't-Grant
Fire-Grant
Fire-Donations
Recreation-Donation
Recreation-Donation
APPROPRTATTON ADJUSTMENTS
Police-Supplies
Police-Personal Services
Police-Personal Services
Police-Other Services & Charges
Police-Personal Services
Police-Other Services & Charges
Police-Supplies
Police-Personal Services
Police-Supplies
Police-Supplies
Police-Other Services & Charges
Police-Supplies
Emer Mgm't-Supplies
$11,923
8,151
5,000
1,410
630
200
ll2
89
5,000
2,500
800
200
900
2,668
1,395
10,500
180
51,658
$1 1,923
8,151
5,000
1,410
630
200
112
89
5,000
2,500
800
200
900
Federal Grant
Federal Grant
Anoka County
Anoka County
MN Public Health
Defendant
Restitution
Witness Fee
EMSCO
Walmart
Target
Geargetown Apartments
EMPG Grant
State Grant
Walmart & Kurt
Fridley Lions
Medtronic
Towar-ds Zero Death Progr-am
TCE/FTST
Anoka/Henn Task Force
Detox Transportation
Underage Compliance
Prosecution Costs
Radar Antenna
Full-time OT
Su�veillance Equipment
Shop With A Cop
Crime Prevention
Pankonin Funeral
Various Supplies
Resolution No. 2012 -
Fire-Other Services & Charges 2,668 Training
Fire-Supplies 1,395 Fire Prevention
Recreation-Capital Improvement 10,500 FCC Electronic Sign
Recreation-Supplies 180 Planter
51,658
SPRINGBROOK NATURE CENTER FUND
REVENUE ADJUSTMENTS
SNC-Donation $26,547 SNC Foundation
26,547
APPROPRIATION ADJUSTMENTS
SNC-Supplies
SNC-Supplies
SNC-Other Services & Charges
SNC-Other Services & Charges
SNC-Capital Outlay
$ 85
8,437
150
118
17,757
26,547
Berm off 85th Ave
Berm off 85th Ave
Berm off 85th Ave
Berm off 85th Ave
Berm off 85th Ave
Page 2
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
22ND DAY OF OCTOBER 2012.
SCOTT J. LUND, MAYOR
ATTEST:
DEBRA A. SKOGEN, CITY CLERK
�
�
CffY OF
FRIDLEY
TO:
FROM:
SUEJECT:
DATE:
AGENDA ITEM
COUNCIL MEETING OF
OCTOBER 22, 2012
WILLIAM W. BURNS, CITY MANAGER
DARIN R. NELSON, FINANCE DIRECTOR
SANDRA K. HARA, UTILITY BILLING CLERK
CERTIFICATION OF DELINQUENT UTILITY SERVICES
October 17, 2012
Attached is a resolution for the purpose of certifying delinquent utility accounts to Anoka County
for collection with 2013 property taxes.
All property owners have been notified that the utility bills are being certified to the County and
have been given adequate opportunity to pay their bill. The penalty shown on this resolution is
in addition to the regular penalties that accrue on the utility bills. The number and dollar value
of accounts varies each year. We cannot be sure of the final count or dollar value until mid-
November since property owners have until that time to pay without penalty.
For your information, the chart below shows the certification history at this point in the process
for this year and the past two years.
�
a�
�
i
d
U
w
L
�
0
0
�
0
H
$410,000
$390,000
$370,000
$350,000
$330,000
$310,000
$290,000
$270,000
$250,000
❑ $ Amt. of Accts. Certified
� # of Accts. Certified
DRN
Attachment
2010
$391,243
517
2011
$381,702
515
2012
$315,012
520
550
411
450
�t
0
�
400 �
0
c
�
N
350 n
�o
�
�
�o
300 Q'
RESOLUTION NO. 2012 -
A RESOLUTION CERTIFYING CERTAIN DELINQUENT
UTILITY SERVICES TO THE COUNTY FOR COLLECTION
WITH THE 2012 PROPERTY TAXES
WHEREAS, certain utility services for the City of Fridley are delinquent in payment, and
WHEREAS, Chapter 402, Water and Sewer Administration, Chapter 113, Solid Waste Disposal
and Recycling Collection, Chapter 216, Stoim Water Drainage Utility, and Section 1.02 of the
City Charter provides for the certifying of delinquent charges to the County for collection with
the property taxes, and
NOW, THEREFORE BE IT RESOLVED, that the City Clerk is hereby authorized and directed
to certify the following charges to the County for collection with the property taxes payable in
the year 2013, to wit:
All these noted in Exhibit "A" attached hereto and made a part hereof by reference.
PASSED AND ADOPTED BY THE CITY COLTNCIL OF THE CITY OF FRIDLEY THIS 22�'
DAY OF OCTOBER, 2012.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
Resolution No. 2012-
PIN
Active Accounts:
26 30 24 33 0067
26 30 24 33 0114
26 30 24 33 0044
26 30 24 33 0050
26 30 24 33 0048
26 30 24 32 0062
23 30 24 22 0096
23 30 24 22 0055
23 30 24 22 0046
14 30 24 23 0018
26 30 24 33 0033
26 30 24 32 0104
26 30 24 32 0079
23 30 24 23 0062
23 30 24 23 0080
23 30 24 22 0029
23 30 24 22 0030
26 30 24 33 0090
26 30 24 33 0081
26 30 24 33 0024
26 30 24 33 0020
26 30 24 33 0014
26 30 24 32 0098
26 30 24 32 0095
26 30 24 32 0007
26 30 24 32 0010
26 30 24 23 0068
26 30 24 23 0080
26 30 24 23 0080
26 30 24 23 0104
26 30 24 22 0012
23 30 24 22 0158
23 30 24 22 0009
23 30 24 22 0014
23 30 24 22 0014
23 30 24 22 0014
23 30 24 22 0019
23 30 24 34 0053
23 30 24 34 0032
23 30 24 34 0031
23 30 24 34 0089
23 30 24 31 0052
23 30 24 24 0170
23 30 24 24 0173
23 30 24 24 0035
23 30 24 24 0110
23 30 24 24 0109
23 30 24 21 0083
23 30 24 21 0103
11 30 24 21 0019
11 30 24 21 0026
2012 Delinquent Utility Certification List - Exhibit A
City of Fridley
Delinquent Utility Services - 2012
Acct # Location # Address Balance Penalty
133845
235
139715
149325
168995
165735
159735
112105
141865
165655
1615
1705
1715
133865
155825
130175
116385
137915
2515
156825
166495
140435
127885
112145
133905
162145
150715
166515
166505
141895
169175
163385
89265
155125
155135
155145
145235
15155
165815
15175
15335
15455
131205
131235
15605
137575
122055
96795
89325
94535
58075
443580
443610
443690
443750
443770
443880
444270
444430
444460
444670
444980
445070
445080
445370
445420
445730
445750
445850
445860
445960
446020
446080
446130
446190
446300
446360
446450
446590
446600
446640
446720
458060
447150
447250
447260
447270
447280
458390
458400
458410
458570
458680
548030
548060
458830
458940
458960
459020
459230
500650
500790
4544 2
4567 2
4631 2
4656 2
4680 2
4740 2
5923 2
6018 2
6031 2
6730 2
4656 2 1/2
4733 2 1/2
4744 2 1/2
5801 2 1/2
5820 2 1/2
6025 2 1/2
6035 2 1/2
4526 3
4537 3
4600 3
4630 3
4663 3
4710 3
4744 3
4827 3
4863 3
4928 3
5045 3
5045 3
5068 3
5131 3
5901 3
6007 3
6051 3
6053 3
6055 3
6060 3
5323 4
5326 4
5330 4
5459 4
5614 4
5706 4
5712 4
5831 4
5908 4
5916 4
5942 4
6034 4
7501 4
7557 4
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
$ 269.98
809.89
414.12
468.19
682.27
255.07
291.91
432.06
803.55
232.16
585.46
311.93
560.86
235.65
2,417.75
855.24
559.13
681.95
683.48
412.02
242.98
797.97
506.50
596.64
600.89
533.47
558.65
517.10
1,409.70
578.31
513.49
421.85
376.18
844.36
930.69
577.47
808.51
310.48
338.89
531.05
556.82
499.87
851.30
216.78
463.17
861.70
196.55
716.52
113.08
643.63
76.58
$ 27.00
80.99
41.41
46.82
68.23
25.51
29.19
43.21
80.36
23.22
58.55
31.19
56.09
23.57
241.78
85.52
55.91
68.20
68.35
41.20
24.30
79.80
50.65
59.66
60.09
53.35
55.87
51.71
140.97
57.83
51.35
42.19
37.62
84.44
93.07
57.75
80.85
31.05
33.89
53.11
55.68
49.99
85.13
21.68
46.32
86.17
19.66
71.65
11.31
64.36
7.66
$
Page 2
Tota I
296.98
890.88
455.53
515.01
750.50
280.58
321.10
475.27
883.91
255.38
644.01
343.12
616.95
259.22
2,659.53
940.76
615.04
750.15
751.83
453.22
267.28
877.77
557.15
656.30
660.98
586.82
614.52
568.81
1,550.67
636.14
564.84
464.04
413.80
928.80
1,023.76
635.22
889.36
341.53
372.78
584.16
612.50
549.86
936.43
238.46
509.49
947.87
216.21
788.17
124.39
707.99
84.24
Resolution No. 2012-
PIN
23 30 24 34 0103
23 30 24 31 0119
23 30 24 31 0030
23 30 24 21 0062
23 30 24 21 0066
14 30 24 34 0071
14 30 24 34 0079
14 30 24 34 0082
14 30 24 34 0017
14 30 24 34 0016
14 30 24 31 0067
11 30 24 21 0010
23 30 24 34 0084
23 30 24 34 0061
23 30 24 31 0103
23 30 24 24 0047
23 30 24 24 0045
23 30 24 21 0052
23 30 24 21 0088
14 30 24 34 0059
23 30 24 34 0075
23 30 24 21 0016
25 30 24 22 0041
23 30 24 43 0056
25 30 24 21 0032
23 30 24 43 0081
23 30 24 23 0006
23 30 24 42 0012
23 30 24 23 0117
23 30 24 23 0143
23 30 24 13 0065
23 30 24 13 0047
23 30 24 14 0054
13 30 24 44 0049
15 30 24 43 0093
15 30 24 44 0012
15 30 24 44 0016
14 30 24 31 0027
14 30 24 31 0024
14 30 24 41 0052
15 30 24 41 0035
15 30 24 41 0091
15 30 24 42 0033
15 30 24 42 0043
13 30 24 42 0059
15 30 24 14 0029
14 30 24 24 0021
14 30 24 24 0013
14 30 24 13 0003
14 30 24 14 0065
13 30 24 13 0031
13 30 24 13 0109
14 30 24 24 0089
14 30 24 13 0056
14 30 24 13 0080
14 30 24 11 0029
14 30 24 11 0030
12 30 24 13 0092
Acct #
148035
151255
170145
123075
91065
169265
142255
106185
166985
94215
17515
97195
126875
93485
160305
103835
150345
148065
165425
160935
170185
133275
168015
20905
153725
133525
101195
169595
125605
110235
143165
22065
93275
127955
4885
166545
163165
130025
169555
126965
164305
134365
130225
151825
120725
5805
120735
146915
88605
136595
24095
110145
132095
161915
163495
164635
25115
160445
Location #
459440
548950
459800
460120
460210
460390
460480
460510
460550
460570
460730
500930
460810
460820
460890
461150
461180
461480
461520
461870
462080
462670
463520
464010
464120
463770
447790
464680
447980
546600
465080
465160
465290
465700
448190
448310
448370
465780
547430
466050
448640
448690
448770
448780
466460
449110
466580
466690
466890
466990
467170
467180
467640
467680
467940
468180
468190
502470
5315 5
5543 5
5648 5
5949 5
5981 5
6111 5
6191 5
6221 5
6244 5
6252 5
6483 5
7566 5
5337 6
5346 6
5529 6
5800 6
5820 6
5972 6
6000 6
6200 6
5350 7
6060 7
1280 52
649 53
1326 53
541 53 1/2
233 57
615 57
232 58
290 58
611 58
660 58
731 58
1601 61
140 62
30 62 1/2
80 62 1/2
415 63
459 63
728 63
20 63 1/2
71 63 1/2
135 63 1/2
146 63 1/2
1490 64
17 66
363 66
377 66
553 66
851 66
1375 66
1376 66
480 67
500 67
630 67
751 68
801 68
1365 73
Address
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
AVE
AVE
AVE
AVE
PL
AVE
AVE
AVE
AVE
AVE
AVE
AVE
WAY
WAY
WAY
AVE
AVE
AVE
WAY
WAY
WAY
WAY
AVE
WAY
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
Balance
426.84
468.25
204.67
404.44
1,218.52
462.82
348.62
615.60
769.76
1,636.68
117.06
621.31
658.52
941.67
359.72
413.69
116.93
313.59
531.91
157.72
285.98
170.76
695.39
734.13
695.36
598.22
690.35
131.46
74.41
52.45
460.31
404.80
642.87
510.68
673.54
229.79
213.00
1,178.07
434.71
159.84
471.80
200.13
1,137.97
444.44
487.63
769.37
371.88
564.98
450.60
946.80
117.25
923.11
340.89
775.19
116.00
979.27
408.53
162.17
Penalty
42.68
46.83
20.47
40.44
121.85
46.28
34.86
61.56
76.98
163.67
11.71
62.13
65.85
94.17
35.97
41.37
11.69
31.36
53.19
15.77
28.60
17.08
69.54
73.41
69.54
59.82
69.04
13.15
7.44
5.25
46.03
40.48
64.29
51.07
67.35
22.98
21.30
117.81
43.47
15.98
47.18
20.01
113.80
44.44
48.76
76.94
37.19
56.50
45.06
94.68
11.73
92.31
34.09
77.52
11.60
97.93
40.85
16.22
Page 3
Tota I
469.52
515.08
225.14
444.88
1, 340.37
509.10
383.48
677.16
846.74
1,800.35
128.77
683.44
724.37
1,035.84
395.69
455.06
128.62
344.95
585.10
173.49
314.58
187.84
764.93
807.54
764.90
658.04
759.39
144.61
81.85
57.70
506.34
445.28
707.16
561.75
740.89
252.77
234.30
1,295.88
478.18
175.82
518.98
220.14
1,251.77
488.88
536.39
846.31
409.07
621.48
495.66
1,041.48
128.98
1,015.42
374.98
852.71
127.60
1,077.20
449.38
178.39
Resolution 2012-
PIN
12 30 24 24 0040
10 30 24 11 0023
12 30 24 13 0082
12 30 24 12 0033
12 30 24 11 0043
10 30 24 12 0085
11 30 24 21 0031
12 30 24 12 0098
03 30 24 42 0017
03 30 24 42 0012
03 30 24 31 0028
03 30 24 31 0127
14 30 24 44 0009
13 30 24 33 0023
14 30 24 41 0101
14 30 24 41 0098
13 30 24 32 0049
14 30 24 41 0059
14 30 24 14 0085
12 30 24 23 0016
12 30 24 23 0010
12 30 24 22 0024
12 30 24 22 0021
12 30 24 22 0021
12 30 24 22 0020
12 30 24 22 0020
12 30 24 22 0019
10 30 24 42 0007
10 30 24 12 0016
23 30 24 33 0097
23 30 24 32 0003
13 30 24 14 0130
13 30 24 14 0116
13 30 24 14 0068
13 30 24 13 0002
13 30 24 14 0088
13 30 24 13 0090
12 30 24 12 0037
15 30 24 41 0006
15 30 24 41 0020
12 30 24 13 0007
12 30 24 12 0084
13 30 24 33 0032
13 30 24 32 0034
13 30 24 43 0018
14 30 24 41 0008
24 30 24 41 0028
13 30 24 44 0021
13 30 24 44 0022
13 30 24 44 0023
03 30 24 32 0021
04 30 24 11 0005
13 30 24 23 0039
13 30 24 22 0021
13 30 24 41 0028
14 30 24 44 0033
24 30 24 23 0024
24 30 24 24 0090
Acct #
59735
87725
157635
129615
158815
141355
154835
129625
148935
120465
94565
102315
161005
150935
148155
140135
92205
25595
164645
106035
164185
135645
139285
134985
145075
145085
145095
56095
160435
6315
120565
110165
96465
25945
26365
117465
130695
56875
160775
6475
152505
169815
135825
156225
113575
167515
26865
160275
94845
160335
57575
70505
130885
162495
153455
109655
149905
150975
Location #
502420
503230
502970
503010
503200
503800
503340
503420
503890
503930
503990
504090
468440
468450
468520
468580
468590
468670
468760
498350
498540
498560
498640
498650
498670
498680
498690
498830
498900
449620
449730
468810
469010
469020
469440
469450
469480
499610
449760
449780
499730
499850
478740
479060
469830
470720
469940
470000
470030
470040
500290
546870
479120
479200
471330
470810
471650
471740
Address
1240 73 1/2
65 75
1390 75
1453 75
1661 75
117 76
361 76
1359 76
141 79
195 79
341 79
479 79
6280 ABLE
6281 ABLE
6320 ABLE
6350 ABLE
6351 ABLE
6424 ABLE
6520 ABLE
7419 ABLE
7503 ABLE
7515 ABLE
7553 ABLE
7555 ABLE
7565 ABLE
7567 ABLE
7579 ABLE
125 ALDEN
7515 ALDEN
5417 ALTURA
5489 ALTURA
6544 ANOKA
6680 ANOKA
6683 ANOKA
6536 ARTHUR
6545 ARTHUR
6560 ARTHUR
7676 ARTHUR
6412 ASHTON
6425 ASHTO N
7420 BACON
7650 BACON
6209 BAKER
6444 BAKER
6250 BEN MORE
749 BENNETT
1526 BOHNHOF JUNCTION
1603 BRIARDALE
1613 BRIARDALE
1623 BRIARDALE
8051 BROAD
8320 BROAD
6606 BROOKVIEW
6830 BROOKVIEW
1631 CAMELOT
6201 CAROL
5819 CENTRAL
5895 CENTRAL
AVE
WAY
AVE
AVE
AVE
WAY
AVE
AVE
WAY
WAY
WAY
WAY
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
CIR
WAY
RD
RD
ST
ST
ST
ST
ST
ST
ST
AVE
AVE
DR
DR
AVE
AVE
DR
DR
RD
RD
RD
AVE
AVE
DR
DR
LN
DR
AVE
AVE
Balance
401.45
116.45
1,439.57
644.92
592.71
476.25
448.35
575.72
204.65
541.01
1,103.17
519.36
521.14
570.62
166.09
138.04
698.27
177.82
96.97
99.50
260.20
599.20
542.56
849.27
735.13
353.99
693.45
377.76
739.64
453.17
687.45
551.86
2,263.32
975.75
218.51
76.96
708.53
723.93
392.42
423.21
255.05
451.20
590.40
302.77
602.42
737.26
308.58
479.68
471.59
483.61
296.72
321.14
643.64
201.47
507.39
369.13
463.73
478.15
Penalty
40.15
11.65
143.96
64.49
59.27
47.63
44.84
57.57
20.47
54.10
110.32
51.94
52.11
57.06
16.61
13.80
69.83
17.78
9.70
9.95
26.02
59.92
54.26
84.93
73.51
35.40
69.35
37.78
73.96
45.32
68.75
55.19
226.33
97.58
21.85
7.70
70.85
72.39
39.24
42.32
25.51
45.12
59.04
30.28
60.24
73.73
30.86
47.97
47.16
48.36
29.67
32.11
64.36
20.15
50.74
36.91
46.37
47.82
Page 4
Tota I
441.60
128.10
1,583.53
709.41
651.98
523.88
493.19
633.29
225.12
595.11
1, 213.49
571.30
573.25
627.68
182.70
151.84
768.10
195.60
106.67
109.45
286.22
659.12
596.82
934.20
808.64
389.39
762.80
415.54
813.60
498.49
756.20
607.05
2,489.65
1,073.33
240.36
84.66
779.38
796.32
431.66
465.53
280.56
496.32
649.44
333.05
662.66
810.99
339.44
527.65
518.75
531.97
326.39
353.25
708.00
221.62
558.13
406.04
510.10
525.97
Resolution No. 2012-
PIN
24 30 24 21 0028
24 30 24 21 0010
24 30 24 21 0009
13 30 24 43 0073
13 30 24 42 0046
13 30 24 42 0024
13 30 24 24 0020
12 30 24 31 0009
12 30 24 12 0024
13 30 24 24 0044
13 30 24 24 0077
13 30 24 24 0106
13 30 24 21 0003
13 30 24 21 0024
23 30 24 43 0005
23 30 24 43 0108
14 30 24 32 0210
14 30 24 32 0193
14 30 24 32 0199
14 30 24 32 0208
26 30 24 23 0092
14 30 24 14 0044
14 30 24 14 0048
14 30 24 33 0063
11 30 24 13 0018
11 30 24 13 0079
10 30 24 12 0043
03 30 24 43 0034
03 30 24 43 0037
13 30 24 13 0056
23 30 24 33 0006
03 30 24 32 0184
24 30 24 44 0046
24 30 24 41 0100
24 30 24 41 0104
24 30 24 41 0111
24 30 24 41 0108
24 30 24 41 0089
24 30 24 41 0082
24 30 24 41 0114
24 30 24 44 0248
24 30 24 44 0230
24 30 24 44 0200
24 30 24 44 0191
24 30 24 44 0192
24 30 24 44 0193
24 30 24 44 0283
15 30 24 41 0071
15 30 24 42 0096
15 30 24 13 0051
10 30 24 43 0009
10 30 24 11 0016
10 30 24 11 0013
10 30 24 11 0009
03 30 24 24 0026
03 30 24 22 0083
03 30 24 44 0023
03 30 24 31 0106
Acct #
161395
100225
165405
149915
153445
28975
29085
161495
163115
154535
29295
89675
29595
165415
29915
112685
150795
136305
147025
143985
7055
127195
138645
7355
116675
152585
143365
115485
119845
154555
149595
147595
103765
92225
163545
151995
128495
104885
144255
163525
164705
152305
127105
30715
119445
108695
120835
14555
99795
169085
162815
157405
63825
125765
90765
111635
158945
164025
Location #
549270
471830
471840
471940
472010
472030
472140
504150
504310
472330
472350
472450
472650
472670
472970
473130
545780
546710
546460
546800
450340
479300
479350
450640
504570
504860
505210
505030
505100
473200
450760
505730
474300
474420
474460
474520
474540
474640
474670
474710
473540
473580
473740
473750
473780
473820
473900
457800
457860
457980
506030
506420
506450
506500
506800
506930
507020
507400
Address
5927 CENTRAL
6057 CENTRAL
6059 CENTRAL
6229 CENTRAL
6391 CENTRAL
6401 CENTRAL
6568 CENTRAL
7112 CENTRAL
7501 CENTRAL
6532 CHANNEL
6551 CHANNEL
6625 CHANNEL
6801 CHANNEL
6805 CHANNEL
536 CHERI
671 CHERI
161 CHRISTENSON
6449 CHRISTENSON
6465 CHRISTENSON
6499 CHRISTENSON
5017 CLEARVIEW
6548 CLOVER
6588 CLOVER
6271 COMET
7321 CONCERTO CUR
7429 CONCERTO CUR
115 CRAIG
170 CRAIGBROOK
230 CRAIGBROOK
1320 CREEK PARK
112 CROWN
670 DOVER
5514 EAST BAVARIAN PASS
5527 EAST BAVARIAN PASS
5532 EAST BAVARIAN PASS
5538 EAST BAVARIAN PASS
5540 EAST BAVARIAN PASS
5567 EAST BAVARIAN PASS
5575 EAST BAVARIAN PASS
5580 EAST BAVARIAN PASS
5425 EAST BRENNER PASS
5433 EAST BRENNER PASS
5467 EAST BRENNER PASS
5471 EAST BRENNER PASS
5475 EAST BRENNER PASS
5479 EAST BRENNER PASS
5494 EAST BRENNER PASS
6305 EAST RIVER
6431 EAST RIVER
6661 EAST RIVER
6901 EAST RIVER
7501 EAST RIVER
7513 EAST RIVER
7619 EAST RIVER
8161 EAST RIVER
8340 EAST RIVER
7800 ELM
298 ELY
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
RD
RD
RD
RD
RD
CIR
LN
CT
LN
LN
LN
ST
PL
PL
LN
WAY
WAY
WAY
LN
RD
ST
RD
RD
RD
RD
RD
RD
RD
RD
RD
ST
ST
Balance
975.99
393.26
280.57
119.43
689.19
536.50
941.98
362.37
548.73
1,079.76
500.59
395.39
407.83
613.20
74.82
326.73
503.55
518.34
1,118.58
456.87
527.48
701.23
462.22
531.21
1,347.10
175.40
165.95
860.81
254.53
846.59
386.98
724.83
236.24
351.12
698.83
431.23
89.81
329.68
411.23
374.12
245.11
306.18
643.13
637.43
248.31
446.21
299.77
349.27
601.35
56.30
417.45
347.99
618.83
536.05
607.86
2,281.33
616.44
935.85
Penalty
97.60
39.33
28.06
11.94
68.92
53.65
94.20
36.24
54.87
107.98
50.06
39.54
40.78
61.32
7.48
32.67
50.36
51.83
111.86
45.69
52.75
70.12
46.22
53.12
134.71
17.54
16.60
86.08
25.45
84.66
38.70
72.48
23.62
35.11
69.88
43.12
8.98
32.97
41.12
37.41
24.51
30.62
64.31
63.74
24.83
44.62
29.98
34.93
60.14
5.63
41.75
34.80
61.88
53.61
60.79
228.13
61.64
93.59
Page 5
Tota I
1,073.59
432.59
308.63
131.37
758.11
590.15
1,036.18
398.61
603.60
1,187.74
550.65
434.93
448.61
674.52
82.30
359.40
553.91
570.17
1, 230.44
502.56
580.23
771.35
508.44
584.33
1,481.81
192.94
182.55
946.89
279.98
931.25
425.68
797.31
259.86
386.23
768.71
474.35
98.79
362.65
452.35
411.53
269.62
336.80
707.44
701.17
273.14
490.83
329.75
384.20
661.49
61.93
459.20
382.79
680.71
589.66
668.65
2, 509.46
678.08
1,029.44
Resolution No. 2012-
PIN
03 30 24 32 0003
03 30 24 23 0092
03 30 24 32 0011
03 30 24 32 0010
03 30 24 23 0198
03 30 24 24 0033
03 30 24 24 0025
03 30 24 24 0021
25 30 24 22 0021
25 30 24 21 0019
12 30 24 13 0011
03 30 24 43 0014
03 30 24 43 0012
03 30 24 34 0006
03 30 24 34 0007
13 30 24 14 0060
24 30 24 24 0094
24 30 24 24 0101
24 30 24 24 0017
24 30 24 14 0049
26 30 24 23 0036
03 30 24 23 0236
03 30 24 23 0235
24 30 24 24 0083
24 30 24 24 0063
24 30 24 32 0061
24 30 24 31 0043
24 30 24 31 0032
23 30 24 13 0077
15 30 24 12 0019
12 30 24 21 0023
24 30 24 33 0035
24 30 24 33 0031
24 30 24 33 0029
24 30 24 34 0021
23 30 24 33 0026
26 30 24 22 0051
26 30 24 22 0073
26 30 24 22 0059
03 30 24 24 0085
03 30 24 24 0107
03 30 24 24 0079
03 30 24 23 0154
03 30 24 23 0187
03 30 24 24 0071
03 30 24 24 0066
03 30 24 23 0065
03 30 24 23 0219
03 30 24 23 0031
03 30 24 23 0134
03 30 24 23 0136
14 30 24 41 0032
14 30 24 41 0077
11 30 24 14 0015
11 30 24 14 0049
11 30 24 14 0008
11 30 24 14 0021
11 30 24 11 0014
Acct #
149015
65485
139705
147205
65595
100795
140055
65315
32255
124655
139335
117735
162045
65965
96385
32615
83765
156185
169355
168435
130335
105665
66505
34025
34145
34175
83245
135285
156415
131755
68025
138615
140795
171015
92325
138025
133945
140525
122975
68165
121925
68265
97225
124315
85815
129755
100995
69095
69195
171355
69325
165905
169405
144855
134305
69615
108615
146085
Location #
507570
508070
508140
508160
508180
507840
507860
507910
475240
475310
508330
508480
508520
508540
508590
475600
475780
475840
475850
476120
450950
509030
509050
477010
477130
477160
477300
477350
477720
509810
510560
478580
478610
478630
478660
451230
451350
451910
452000
510700
510780
510800
511170
511220
511330
511480
511560
511620
511720
511800
511850
479750
479790
512000
512010
512130
512160
512300
Address
537 ELY
547 FAIRMONT
580 FAIRMONT
590 FAIRMONT
615 FAIRMONT
8087 FAIRMONT
8102 FAIRMONT
8112 FAIRMONT
5222 FILLMORE
5261 FILLMORE
1341 FIRESIDE
7851 FIRWOOD
7865 FIRWOOD
7871 FIRWOOD
7886 FIRWOOD
6600 FRIDLEY
1080 GARDENA
1207 GARDENA
1211 GARDENA
1564 GARDENA
136 GIBRALTAR
620 GLENCOE
630 GLENCOE
5882 HACKMANN
5933 HACKMANN
940 HATHAWAY
1030 HATHAWAY
1051 HATHAWAY
640 HELENE
6817 HICKORY
7597 HIGHWAY 65
1237 HILLWIND
1249 HILLWIND
1253 HILLWIND
1301 HILLWIND
148 HORIZON
5144 HORIZON
5060 HUGHES
5109 HUGHES
340 HUGO
381 HUGO
420 HUGO
663 HUGO
680 HUGO
304 IRONTON
401 IRONTON
520 IRONTON
541 IRONTON
595 IRONTON
647 IRONTON
671 IRONTON
6360 JACKSON
6415 JACKSON
7351 JACKSON
7360 JACKSON
7441 JACKSON
7478 JACKSON
7599 JACKSON
ST
ST
ST
ST
ST
CIR
CIR
CIR
ST
ST
DR
WAY
WAY
WAY
WAY
ST
AVE
AVE
AVE
AVE
RD
ST
ST
AVE
AVE
LN
LN
LN
PL
ST
RD
RD
RD
RD
CIR
DR
AVE
AVE
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
Balance
734.20
371.23
737.42
583.79
582.10
383.46
726.47
569.03
173.51
597.68
695.59
1,444.36
742.65
341.98
303.20
387.41
165.14
333.36
266.84
680.88
145.45
588.45
564.52
1,091.62
595.20
209.30
200.00
136.37
312.41
1,671.21
454.35
60.85
222.69
128.67
197.59
484.14
583.74
81.22
1, 647.89
587.09
912.69
595.34
483.40
447.82
365.45
663.19
185.11
776.89
264.17
102.87
341.73
142.61
226.12
262.83
294.16
923.23
247.64
648.59
Penalty
73.42
37.12
73.74
58.38
58.21
38.35
72.65
56.90
17.35
59.77
69.56
144.44
74.27
34.20
30.32
38.74
16.51
33.34
26.68
68.09
14.55
58.85
56.45
109.16
59.52
20.93
20.00
13.64
31.24
167.12
45.44
6.09
22.27
12.87
19.76
48.41
58.37
8.12
164.79
58.71
91.27
59.53
48.34
44.78
36.55
66.32
18.51
77.69
26.42
10.29
34.17
14.26
22.61
26.28
29.42
92.32
24.76
64.86
Page 6
Tota I
807.62
408.35
811.16
642.17
640.31
421.81
799.12
625.93
190.86
657.45
765.15
1, 588.80
816.92
376.18
333.52
426.15
181.65
366.70
293.52
748.97
160.00
647.30
620.97
1, 200.78
654.72
230.23
220.00
150.01
343.65
1,838.33
499.79
66.94
244.96
141.54
217.35
532.55
642.11
89.34
1,812.68
645.80
1,003.96
654.87
531.74
492.60
402.00
729.51
203.62
854.58
290.59
113.16
375.90
156.87
248.73
289.11
323.58
1,015.55
272.40
713.45
Resolution No. 2012-
PIN
11 30 24 11 0028
11 30 24 11 0013
03 30 24 23 0016
03 30 24 23 0042
03 30 24 23 0228
23 30 24 13 0002
14 30 24 42 0077
14 30 24 42 0081
14 30 24 32 0013
14 30 24 11 0017
14 30 24 14 0099
03 30 24 22 0086
03 30 24 22 0090
03 30 24 23 0013
03 30 24 23 0127
03 30 24 23 0126
03 30 24 22 0069
03 30 24 22 0093
12 30 24 14 0016
12 30 24 11 0129
12 30 24 11 0102
03 30 24 42 0066
03 30 24 42 0085
03 30 24 42 0084
03 30 24 42 0078
03 30 24 42 0079
10 30 24 42 0032
03 30 24 42 0030
03 30 24 42 0007
03 30 24 42 0167
03 30 24 31 0051
03 30 24 31 0064
24 30 24 32 0047
24 30 24 32 0046
24 30 24 32 0035
24 30 24 31 0025
24 30 24 31 0023
11 30 24 24 0059
11 30 24 24 0040
11 30 24 12 0021
11 30 24 12 0010
23 30 24 22 0077
23 30 24 22 0149
23 30 24 22 0066
14 30 24 23 0099
14 30 24 23 0026
23 30 24 14 0047
24 30 24 43 0003
24 30 24 42 0036
24 30 24 24 0011
13 30 24 14 0037
12 30 24 14 0053
12 30 24 12 0070
12 30 24 12 0087
24 30 24 41 0060
24 30 24 41 0058
24 30 24 41 0053
24 30 24 41 0051
Acct #
102525
169865
139595
144905
70105
144395
152325
161095
8965
37695
145565
166345
91825
70385
70475
133025
116835
156615
125905
95805
70935
71105
71195
168855
162125
168205
123565
134935
137445
71825
135585
89575
161125
163665
144405
169545
101915
124355
167675
149055
125935
9515
145295
113025
114205
9735
40195
158665
40785
143185
165255
152715
81235
151535
170285
42375
42425
158125
Location #
512310
512320
512450
512460
512610
480070
480190
480270
452240
480650
480830
512780
512870
512890
512980
513000
513130
513210
513280
513340
513430
513600
513690
513700
513710
513730
514060
514200
514370
514390
514430
514600
481740
481760
481830
481930
481970
514670
514780
514950
515060
452790
452890
452940
452980
453010
483140
483940
483730
483830
482320
515180
515660
515710
485290
485310
485360
485380
Address
7600 JACKSON
7601 JACKSON
510 JANESVILLE
518 JANESVILLE
585 JANESVILLE
5790 JEFFERSON
6301 JEFFERSON
6341 JEFFERSON
6270 JUPITER
800 KENNASTON
6740 KENNASTON
517 KIMBALL
567 KIMBALL
580 KIMBALL
646 KIMBALL
656 KIMBALL
561 LAFAYETTE
630 LAFAYETTE
7470 LAKESIDE
7525 LAKESIDE
7590 LAKESIDE
180 LIBERTY
225 LIBERTY
229 LIBERTY
236 LIBERTY
248 LIBERTY
130 LOGAN
134 LONGFELLOW
240 LONGFELLOW
260 LONGFELLOW
281 LONGFELLOW
437 LONGFELLOW
1000 LYNDE
1010 LYNDE
1041 LYNDE
1110 LYNDE
1130 LYNDE
7310 LYRIC
7361 LYRIC
7501 LYRIC
7549 LYRIC
5905 MAIN
6007 MAIN
6035 MAIN
6661 MAIN
6721 MAIN
690 MARIGOLD TER
5353 MATTERHORN
5663 MATTERHORN
5760 MATTERHORN
6600 MCKINLEY
7419 MCKINLEY
1391 MEADOWMOOR
1418 MEADOWMOOR
5550 MEISTER
5558 MEISTER
5578 MEISTER
5586 MEISTER
ST
ST
ST
ST
ST
ST
ST
ST
RD
DR
DR
ST
ST
ST
ST
ST
ST
ST
RD
RD
RD
ST
ST
ST
ST
ST
PKWY
ST
ST
ST
ST
ST
DR
DR
DR
DR
DR
LN
LN
LN
LN
ST
ST
ST
ST
ST
CIR
DR
DR
ST
ST
DR
DR
RD
RD
RD
RD
Balance
815.63
388.52
392.78
633.32
644.89
534.02
785.78
386.48
913.80
348.82
617.16
200.24
724.17
202.11
164.09
961.59
580.26
275.80
593.92
123.31
277.58
151.29
621.63
628.52
440.67
512.31
514.74
383.62
312.36
416.78
283.50
588.86
724.59
250.82
623.50
122.63
794.74
784.90
675.26
413.16
285.59
383.18
728.06
1,701.52
1,814.55
524.92
234.44
338.05
482.55
1,475.64
664.89
246.30
439.27
702.42
151.12
176.15
550.56
363.59
Penalty
81.56
38.85
39.28
63.33
64.49
53.40
78.58
38.65
91.38
34.88
61.72
20.02
72.42
20.21
16.41
96.16
58.03
27.58
59.39
12.33
27.76
15.13
62.16
62.85
44.07
51.23
51.47
38.36
31.24
41.68
28.35
58.89
72.46
25.08
62.35
12.26
79.47
78.49
67.53
41.32
28.56
38.32
72.81
170.15
181.46
52.49
23.44
33.81
48.26
147.56
66.49
24.63
43.93
70.24
15.11
17.62
55.06
36.36
Page 7
Tota I
897.19
427.37
432.06
696.65
709.38
587.42
864.36
425.13
1,005.18
383.70
678.88
220.26
796.59
222.32
180.50
1,057.75
638.29
303.38
653.31
135.64
305.34
166.42
683.79
691.37
484.74
563.54
566.21
421.98
343.60
458.46
311.85
647.75
797.05
275.90
685.85
134.89
874.21
863.39
742.79
454.48
314.15
421.50
800.87
1,871.67
1,996.01
577.41
257.88
371.86
530.81
1,623.20
731.38
270.93
483.20
772.66
166.23
193.77
605.62
399.95
Resolution No. 2012-
PIN
11 30 24 13 0105
11 30 24 12 0049
11 30 24 12 0052
11 30 24 13 0094
11 30 24 13 0097
11 30 24 13 0087
11 30 24 13 0090
14 30 24 32 0022
14 30 24 32 0033
14 30 24 24 0004
14 30 24 42 0011
14 30 24 41 0112
13 30 24 13 0021
13 30 24 14 0085
14 30 24 42 0089
14 30 24 41 0028
14 30 24 41 0029
14 30 24 14 0060
14 30 24 11 0037
14 30 24 11 0034
14 30 24 11 0063
24 30 24 42 0064
24 30 24 41 0011
13 30 24 11 0104
13 30 24 11 0108
11 30 24 42 0010
12 30 24 31 0092
12 30 24 31 0096
12 30 24 31 0105
13 30 24 23 0010
12 30 24 13 0072
12 30 24 14 0003
12 30 24 14 0036
12 30 24 12 0058
14 30 24 11 0122
14 30 24 14 0096
14 30 24 14 0097
13 30 24 22 0053
26 30 24 23 0061
03 30 24 43 0042
25 30 24 21 0015
25 30 24 21 0030
25 30 24 21 0012
13 30 24 31 0029
13 30 24 31 0025
13 30 24 31 0023
13 30 24 24 0112
14 30 24 23 0058
24 30 24 32 0012
14 30 24 41 0017
14 30 24 41 0016
14 30 24 33 0024
14 30 24 33 0016
24 30 24 31 0093
24 30 24 31 0104
24 30 24 31 0054
24 30 24 31 0066
15 30 24 13 0065
Acct #
92125
139195
156725
136475
144975
160555
91865
159865
9815
41065
124735
41435
41875
168625
84855
156255
117355
160355
42925
126125
42995
126135
146655
165105
102575
145195
159625
164215
141225
129255
75015
156655
129845
157465
145595
97165
169605
91625
153195
32965
44825
44865
44875
152185
151105
141165
139955
88435
146685
46095
46115
157055
10975
46455
159225
85195
142935
93625
Location #
516520
516590
516640
515950
516000
516010
516090
453080
453090
484010
484170
484380
484810
484970
485620
485630
485650
485700
485850
485880
485920
486420
486750
516880
516950
548750
548470
548540
548640
486870
517450
517600
517620
518220
487320
487570
487590
488540
453560
506580
487720
487760
487770
487820
487880
487930
488190
453800
488680
488980
489000
454110
454250
489340
489390
489430
489590
455570
Address
7432 MELODY
7452 MELODY
7466 MELODY
7367 MEMORY
7375 MEMORY
7376 MEMORY
7386 MEMORY
221 M ERCURY
222 M ERCURY
421 MISSISSIPPI
574 MISSISSIPPI
792 MISSISSIPPI
1361 MISSISSIPPI
1515 MISSISSIPPI
6370 MONROE
6371 MONROE
6381 MONROE
6555 MONROE
6800 MONROE
6830 MONROE
6856 MONROE
1468 NORTH INNSBRUCK
1555 NORTH OBERLIN
1518 NORTH TIMBER RIDGE
1534 NORTH TIMBER RIDGE
494 NORTHCO
1124 NORTON
1165 NORTON
1221 NORTON
6550 OAKLEY
1483 ONONDAGA
1618 ONONDAGA
1621 ONONDAGA
1392 OSBORNE
820 OVERTON
6740 OVERTON
6750 OVERTON
921 PANDORA
212 PANORAMA
7800 PEARSON
5216 PIERCE
5251 PIERCE
5260 PIERCE
6325 PIERCE
6361 PIERCE
6389 PIERCE
6610 PIERCE
6731 PLA2A CUR
5650 POLK
6330 QUINCY
6340 QUINCY
6181 RAINBOW
6261 RAINBOW
5650 REGIS
5720 REGIS
5503 REGIS TRAIL
5692 REGIS TRAIL
84 RICE CREEK
DR
DR
DR
LN
LN
LN
LN
DR
DR
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
DR
CIR
DR
AVE
AVE
AVE
DR
ST
ST
ST
RD
DR
DR
DR
DR
AVE
WAY
ST
ST
ST
ST
ST
ST
ST
ST
ST
ST
DR
DR
DR
DR
WAY
Balance
680.08
316.68
684.30
1,164.86
359.02
1,047.99
640.78
446.87
373.62
304.28
315.45
778.32
747.51
470.25
404.44
215.96
577.68
535.07
381.93
434.26
452.22
232.80
308.03
242.64
146.00
139.21
3,266.28
250.20
301.02
300.09
531.66
1,616.40
268.48
709.50
565.88
377.27
240.57
278.95
543.67
526.76
676.10
348.46
385.42
926.91
254.81
733.82
470.37
487.34
15,929.93
288.82
399.72
818.40
233.77
507.60
528.75
699.45
128.69
928.58
Penalty
68.01
31.67
68.43
116.49
35.90
104.80
64.08
44.69
37.36
30.43
31.55
77.83
74.75
47.03
40.44
21.60
57.77
53.51
38.19
43.43
45.22
23.28
30.80
24.26
14.60
13.92
326.63
25.02
30.10
30.01
53.17
161.64
26.85
70.95
56.59
37.73
24.06
27.90
54.37
52.68
67.61
34.85
38.54
92.69
25.48
73.38
47.04
48.73
1,592.99
28.88
39.97
81.84
23.38
50.76
52.88
69.95
12.87
92.86
�..- :
Tota I
748.09
348.35
752.73
1,281.35
394.92
1,152.79
704.86
491.56
410.98
334.71
347.00
856.15
822.26
517.28
444.88
237.56
635.45
588.58
420.12
477.69
497.44
256.08
338.83
266.90
160.60
153.13
3,592.91
275.22
331.12
330.10
584.83
1,778.04
295.33
780.45
622.47
415.00
264.63
306.85
598.04
579.44
743.71
383.31
423.96
1,019.60
280.29
807.20
517.41
536.07
17,522.92
317.70
439.69
900.24
257.15
558.36
581.63
769.40
141.56
1,021.44
Resolution No. 2012-
PIN
13 30 24 43 0113
13 30 24 44 0007
13 30 24 44 0094
14 30 24 23 0029
14 30 24 22 0068
14 30 24 21 0050
14 30 24 24 0045
14 30 24 24 0073
14 30 24 12 0085
13 30 24 22 0013
15 30 24 43 0069
15 30 24 43 0083
15 30 24 43 0016
15 30 24 43 0025
15 30 24 42 0023
15 30 24 42 0086
03 30 24 23 0233
10 30 24 42 0076
10 30 24 42 0065
26 30 24 23 0016
26 30 24 23 0058
03 30 24 24 0042
03 30 24 24 0045
03 30 24 24 0049
03 30 24 24 0053
15 30 24 41 0085
24 30 24 34 0062
24 30 24 44 0025
13 30 24 11 0122
13 30 24 11 0129
14 30 24 33 0011
15 30 24 41 0083
15 30 24 41 0082
10 30 24 12 0064
14 30 24 33 0010
14 30 24 33 0045
15 30 24 41 0052
14 30 24 33 0092
11 30 24 24 0064
10 30 24 14 0036
10 30 24 14 0032
10 30 24 13 0010
10 30 24 13 0005
25 30 24 22 0037
25 30 24 22 0028
25 30 24 22 0036
13 30 24 32 0059
13 30 24 32 0004
11 30 24 24 0018
11 30 24 24 0016
11 30 24 13 0062
11 30 24 12 0041
11 30 24 12 0033
24 30 24 24 0042
24 30 24 41 0176
15 30 24 44 0049
14 30 24 33 0070
15 30 24 44 0045
Acct #
103855
116315
132335
157065
142185
144525
151155
151195
106595
124815
111425
139505
142345
148005
11565
11645
159585
80295
14015
149455
143875
102615
151585
77675
161585
90015
130015
166855
155705
152815
149445
136425
138085
121965
163315
157075
113115
13535
78145
145995
149175
152805
78425
50015
90105
152335
154675
165965
129925
145045
149205
136115
79145
166815
156535
162265
159815
163355
Location #
489650
489760
490080
455160
455270
490190
490310
490320
490540
491280
454260
454330
454700
454750
454840
454920
519780
522660
522690
455620
455690
519940
520060
520070
520100
455740
491760
492500
521730
521850
455860
456350
456360
520470
456380
456580
456610
456780
520540
520720
520750
520800
520820
492880
492890
492900
492970
493050
521030
521070
521280
521490
521520
493640
493160
457020
457030
457100
Address
1400 RICE CREEK
1520 RICE CREEK
6190 RICE CREEK
210 RICE CREEK TER
261 RICE CREEK TER
312 RICE CREEK TER
419 RICE CREEK TER
434 RICE CREEK TER
564 RICE CREEK TER
1008 RICE CREEK TER
100 RIVER EDGE
113 RIVER EDGE
6230 RIVERVIEW TER
6291 RIVERVIEW TER
6417 RIVERVIEW TER
6440 RIVERVIEW TER
8141 RIVERVIEW TER
7115 RIVERWOOD
7126 RIVERWOOD
4924 ROMAN
4977 ROMAN
8066 RUTH
8140 RUTH
8145 RUTH
8161 RUTH
115 SATELLITE
1300 SKYWOOD
1540 SOUTH OBERLIN
1512 SOUTH TIMBER RIDGE
1540 SOUTH TIMBER RIDGE
6102 STAR
6421 STARLITE
6423 STARLITE
289 STONYBROOK
6101 SUNRISE
6240 SUNRISE
101 SYLVAN
250 SYLVAN
7331 SYMPHONY
24 TALMADGE
41 TALMADGE
100 TALMADGE
115 TALMADGE
5234 TAYLOR
5235 TAYLOR
5250 TAYLOR
6411 TAYLOR
6451 TAYLOR
7321 TEMPO TER
7341 TEMPO TER
7440 TEMPO TER
7529 TEMPO TER
7534 TEMPO TER
5824 TENNISON
1517 TRAPP
6130 TRINITY
6131 TRINITY
6170 TRINITY
RD
RD
DR
WAY
WAY
DR
DR
RD
RD
ST
CIR
ST
CIR
LN
CT
CIR
LN
CIR
CIR
WAY
DR
DR
LN
LN
ST
WAY
WAY
WAY
WAY
ST
ST
ST
ST
ST
DR
CT
DR
DR
DR
Balance
368.03
588.11
433.34
394.43
246.55
70.27
196.63
1,403.28
388.91
375.77
225.07
469.28
151.99
282.92
1,899.91
729.96
323.46
879.45
1,074.57
737.65
162.57
724.68
998.56
515.55
376.31
518.14
363.54
290.74
583.10
83.12
1,395.05
633.74
239.55
766.81
257.11
597.45
951.08
782.86
431.91
445.54
731.55
1,258.80
528.90
1,156.62
1,076.75
496.02
566.57
259.40
626.75
714.40
647.04
215.05
477.09
524.39
185.83
61.84
132.05
471.50
Penalty
36.80
58.81
43.33
39.44
24.66
7.03
19.66
140.33
38.89
37.58
22.51
46.93
15.20
28.29
189.99
73.00
32.35
87.95
107.46
73.77
16.26
72.47
99.86
51.56
37.63
51.81
36.35
29.07
58.31
8.31
139.51
63.37
23.96
76.68
25.71
59.75
95.11
78.29
43.19
44.55
73.16
125.88
52.89
115.66
107.68
49.60
56.66
25.94
62.68
71.44
64.70
21.51
47.71
52.44
18.58
6.18
13.21
47.15
Page 9
Tota I
404.83
646.92
476.67
433.87
271.21
77.30
216.29
1, 543.61
427.80
413.35
247.58
516.21
167.19
311.21
2,089.90
802.96
355.81
967.40
1,182.03
811.42
178.83
797.15
1,098.42
567.11
413.94
569.95
399.89
319.81
641.41
91.43
1,534.56
697.11
263.51
843.49
282.82
657.20
1,046.19
861.15
475.10
490.09
804.71
1, 384.68
581.79
1,272.28
1,184.43
545.62
623.23
285.34
689.43
785.84
711.74
236.56
524.80
576.83
204.41
68.02
145.26
518.65
Resolution No. 2012-
PIN
25 30 24 11 0082
25 30 24 11 0049
14 30 24 34 0004
14 30 24 34 0004
14 30 24 34 0004
14 30 24 34 0004
14 30 24 34 0004
14 30 24 34 0004
14 30 24 34 0004
14 30 24 34 0004
14 30 24 31 0097
14 30 24 23 0098
11 30 24 24 0090
11 30 24 24 0090
11 30 24 24 0096
11 30 24 24 0096
11 30 24 24 0137
11 30 24 23 0005
11 30 24 24 0137
11 30 24 24 0150
11 30 24 21 0045
02 30 24 33 0009
14 30 24 44 0015
14 30 24 41 0064
11 30 24 14 0076
11 30 24 11 0069
11 30 24 11 0080
11 30 24 11 0081
23 30 24 13 0092
14 30 24 12 0011
24 30 24 41 0257
24 30 24 41 0218
24 30 24 41 0247
24 30 24 41 0165
24 30 24 43 0047
24 30 24 43 0043
24 30 24 43 0046
14 30 24 44 0034
25 30 24 11 0065
13 30 24 44 0016
24 30 24 21 0046
13 30 24 43 0062
Final Billed Accounts:
23 30 24 23 0079
23 30 24 31 0030
13 30 24 44 0051
10 30 24 41 0030
24 30 24 11 0133
12 30 24 31 0039
13 30 24 24 0046
13 30 24 41 0013
10 30 24 43 0013
03 30 24 44 0013
03 30 24 44 0011
Acct #
154775
138875
133775
51415
51425
51435
51455
128175
51505
139985
51545
14955
115135
79645
118015
139255
133205
79815
133215
151505
129945
80075
50955
163775
80485
124425
80755
161605
115985
128205
145685
131135
161825
52325
115995
170525
54345
121285
157965
55285
146855
55095
161665
94785
97685
147045
159965
148965
129425
168935
63445
151375
151385
Location #
493460
493550
494260
494270
494280
494290
494310
494340
494350
494360
494390
458200
522010
522020
522150
522160
522170
522180
522190
547630
522240
522440
493820
494030
522850
523100
523110
523130
496180
496560
495040
495070
495150
495160
497140
497160
497170
495460
497040
498090
497700
497910
Address
1542 TROLLHAGEN
1591 TROLLHAGEN
6201 UNIVERSITY
6205 UNIVERSITY
6215 UNIVERSITY
6225 UNIVERSITY
6243 UNIVERSITY
6253 UNIVERSITY
6259 UNIVERSITY
6267 UNIVERSITY
6341 UNIVERSITY
6540 UNIVERSITY
7313 UNIVERSITY
7315 UNIVERSITY
7385 UNIVERSITY
7387 UNIVERSITY
7397 UNIVERSITY
7398 UNIVERSITY
7399 UNIVERSITY
7415 UNIVERSITY
7501 UNIVERSITY
7700 UNIVERSITY
6291 VAN BUREN
6425 VAN BUREN
7361 VAN BUREN
7528 VAN BUREN
7541 VAN BUREN
7555 VAN BUREN
5837 WASHINGTON
6830 WASHINGTON
5624 WEST BAVARIAN PASS
5627 WEST BAVARIAN PASS
5653 WEST BAVARIAN PASS
5654 WEST BAVARIAN PASS
1414 WEST DANUBE
1417 WEST DANUBE
1418 WEST DANUBE
831 WEST MOORE LAKE
1535 WINDEMERE
1629 WOODSIDE
6053 WOODY
6128 WOODY
DR
DR
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
AVE
ST
ST
ST
ST
ST
ST
ST
ST
RD
RD
RD
DR
DR
CT
LN
LN
499 Subtotal Active Accounts
445450
459800
465720
499690
547830
504160
472290
473390
506070
507070
507100
5828 2 1/2
5648 5
1621 61
7125 ASHTON
5906 BENJAMIN
7156 CENTRAL
6500 CHANNEL
1551 DANA
6941 EAST RIVER
7847 ELM
7891 ELM
ST
ST
AVE
AVE
ST
AVE
RD
CT
RD
ST
ST
Balance
427.13
746.84
145.50
578.22
255.06
1,634.72
132.99
496.48
161.40
75.64
100.79
2,197.49
240.69
410.79
903.08
549.88
1,450.85
391.14
517.80
981.54
1,183.84
1,270.11
237.75
775.55
194.45
1,269.87
609.98
316.95
672.28
709.16
101.27
352.11
566.16
135.14
263.36
224.15
322.39
310.17
961.90
511.90
595.65
524.92
Penalty
42.71
74.68
14.55
57.82
25.51
163.47
13.30
49.65
16.14
7.56
10.08
219.75
24.07
41.08
90.31
54.99
145.09
39.11
51.78
98.15
118.38
127.01
23.78
77.56
19.45
126.99
61.00
31.70
67.23
70.92
10.13
35.21
56.62
13.51
26.34
22.42
32.24
31.02
96.19
51.19
59.57
52.49
Page 10
Tota I
469.84
821.52
160.05
636.04
280.57
1,798.19
146.29
546.13
177.54
83.20
110.87
2,417.24
264.76
451.87
993.39
604.87
1,595.94
430.25
569.58
1,079.69
1,302.22
1,397.12
261.53
853.11
213.90
1,396.86
670.98
348.65
739.51
780.08
111.40
387.32
622.78
148.65
289.70
246.57
354.63
341.19
1,058.09
563.09
655.22
577.41
$ 283,370.13 $ 28,337.35 $ 311,707.48
61.93
56.63
803.97
15.41
39.94
214.07
153.71
19.74
40.43
251.13
27.95
6.19
5.66
80.40
1.54
3.99
21.41
15.37
1.97
4.04
25.11
2.80
68.12
62.29
884.37
16.95
43.93
235.48
169.08
21.71
44.47
276.24
30.75
Resolution No. 2012-
PIN
24 30 24 31 0046
14 30 24 41 0077
11 30 24 11 0013
13 30 24 14 0041
13 30 24 32 0014
12 30 24 31 0099
12 30 24 31 0019
12 30 24 13 0074
23 30 24 41 0019
14 30 24 33 0002
Acct #
158725
166755
140245
153895
151085
157595
162925
171385
99525
169095
Location #
477450
479790
512320
482390
484630
548570
517160
517400
488860
456570
Address
1181 HATHAWAY
6415 JACKSON
7601 JACKSON
6640 MCKINLEY
990 MISSISSIPPI
1171 NORTON
1263 NORTON
1469 ONONDAGA
5685 QUINCY
6231 SUNRISE
LN
ST
ST
ST
ST
AVE
AVE
ST
ST
DR
Balance
21.89
466.05
91.75
98.80
138.25
99.24
89.48
29.90
42.13
241.84
Page 11
Penalty
2.19
46.61
9.18
9.88
13.83
9.92
8.95
2.99
4.21
24.18
Tota I
24.08
512.66
100.93
108.68
152.08
109.16
98.43
32.89
46.34
266.02
21 Subtotal Final Billed Accounts $ 3,004.24 $ 300.42 $ 3,304.66
Grand Total Actives & Finals $ 286,374.37 $ 28,637.77 $ 315,012.14
�
�
CffY OF
FRIDLEIf
TO:
FROM:
DATE:
SUBJECT
AGENDA ITEM
CITY COUNCIL MEETING OF OCTOBER 22, 2012
William W. Burns, City Manager
James Kosluchar, Public Works Director
October 17, 2012
PW12-071
Municipal Center Roof Replacement Project 418 Change Order No 1(Final)
Attached is first and final change order for the 2012 Municipal Center Roof Replacement
Project 418. This change order includes additional work outside of the original contract for
additional storm sewer and a revision to the completion date. The amount of the change order
is $12,265.00.
Item Number 1 was required to provide for additional insulation on the roof. Added roof
insulation thickness necessitated adding two layers of 2x4 wood blocking at roof edge. Due to
this change, the existing prefinished metal flashing was unusable. New prefinished metal
flashing and connectors were fabricated to match existing metal flashing. This added work cost
$5,578.00.
Item Number 2 was also required due to additional insulation on the roof. Due to the
increased insulation thickness, the bottom edge of the surface panels at the elevator
penthouse and the adjacent raised roof area was less than 8" above the new roof surface; this
height was required at a minimum for warranty. We directed the contractor to rebuild the
surfacing of the penthouse and tie it into the surrounding roof and fully resurfacing this area
with new membrane. This added work cost $4,826.00.
Item Number 3 resulted as due to unknown conditions. During removal of the existing roofing
system an existing concrete slab was discovered. This slab is approximately 30' by 33' in size
and appears to have been intended to be the floor of a penthouse that was never constructed.
There were three openings in this slab that had plywood covers. These covers were replaced
with '/" thick steel plates. New metal roof decking was also provided to cover three damaged
areas adjacent to the concrete roof slab. This added work cost $1,651.00.
Item Number 4 was required to replace a damaged chimney flue. Two were noted to be
replaced on the contract drawings. When the replacement began, it was discovered that a third
flue was also cracked and required replacement. This added work cost $210.00.
Item Number 5 is a deduction for required to repair an electrical wire run and conduits that was
damaged by fastener installation during construction. The City had an electrician make the
repair, and has approved a separate payment. This work cost $429.19, and is deducted from
the project.
The total amount of this change order is $11,835.81. If approved, the revised contract amount
would be increased from $262,500.00 to $274,335.81, a 4.5% increase. This cost is well within
the capital budget for roofing improvements at the municipal center, and will be funded from the
Building CIP fund. This change order does not provide for changes in contract times.
Staff recommends that the City Council move to approve and submit the attached Change
Order No. 1 for City of Fridley Project 418 to Central Roofing Company in the amount of
$11,835.81.
JPK/jpk
Attachment
Central Roofing Company
4550 Main Street NE
Fridley, MN 55421
CITY OF FRIDLEY
ENGINEERING DEPARTMENT
6431 UNIVERSITY AVENUE N.E.
FRIDLEY, MN 55432
...................................................October 22, 2012
SUBJECT: Municipal Center Roof Replacement Project 418 Change Order No. 1
Gentlemen:
You are hereby ordered, authorized, and instructed to modify your contract for the Municipal Center Roof Replacement
Project 418 by including the following items:
Item
No. Description Units Quantit Unit Price Cost
Installation of wood blocking and new
1 sheet metal coping L.S. 1 $ 5,578.00 $ 5,578.00
Adjustments for removal and installation
2 on penthouses L.S. 1 4,826.00 4,826.00
New prefinished metal cap flashing on
3 west side of roof L.S. 1 1,651.00 1,651.00
4 Replace third flue at chimney L.S. 1 210.00 210.00
Credit for repair of damage to electrical
5 system L.S. 1 (429.19) (429.19)
Grand Total $ 11,835.81
Submitted and approved by James Kosluchar, Director of Public Works, on the 20th day of September, 2012
Approved and accepted this
Approved and accepted this
James P. Kosluchar, Director of Public Works
day of , 2012 by Central Roofing Company.
Central Roofing Company, Representative
day of , 2012 by the CITY OF FRIDLEY
Scott Lund, Mayor
William W. Burns, City Manager
� AGENDA ITEM
� CITY COUNCIL MEETING OF OCTOBER 22, 2012
CffY OF
FRIDLEI'
INFORMAL STATUS REPORTS
�
�
CffY OF
FRIDLEY
TO:
FROM:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 22, 2012
WILLIAM W. BURNS, CITY MANAGER
DARIN NELSON, FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
SUEJECT: PUELIC HEARING FOR THE 2012 NUISANCE ABATEMENT
DATE: October 15, 2012
Attached is the Public Hearing Notice for the assessment for the 2012 Nuisance Abatement.
The Public Hearing Notice was published in the Focus newspaper on October 5, 2012 as required
by State Statute.
DRN/gt
Attachment
CITY OF FRIDLEY, ANOKA COUNTY, MINNESOTA
PUBLIC HEARING
Notice is hereby given that the City of Fridley City Council will conduct a public hearing at 7:30 p.m.
on October 22, 2012 in the Council Chambers at 6431 University Avenue, to consider, and possibly
adopt, the proposed assessment for the following improvements:
2012 NUISANCE ABATEMENT Assess 1 year @ 6.5% Interest $ 31, 698.00
The proposed assessment rolls are on file for public inspection at the Finance Office. Notices are
being mailed to all property owners.
Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount
of an assessment unless a signed, written objection is filed with the clerk prior to the hearing or is
presented to the presiding officer at the hearing. The council may, upon such notice, consider any
objection to the amount of a proposed individual assessment at an adjourned meeting, upon such
fiu-ther notice to the affected property owners, as it deems advisable.
An owner may appeal an assessment to district court pursuant to Minnesota Statutes 5ection 429.081
by serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after the adoption
of the assessment and filing such notice with the District Court within ten days after seivice upon the
Mayor or Clerk.
The City of Fridley has adopted Resolution No. 14-1995 deferring special assessment payments for
senior citizens. The City Council may defer the payment of special assessments for any homestead
property owned by a person 65 years of age or older for whom it would be a hardship to make the
payments.
Scott J. Lund
Mayor
Publish: October 4, 2012
�
�
CffY OF
FRIDLEY
TO:
FROM:
SUBJECT:
DATE:
AGENDA ITEM
CITY COUNCIL MEETING OF
OCTOBER 22, 2012
WILLIAM W. BURNS, CITY MANAGER
DARIN R. NELSON, FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2012
NUISANCE ABATEMENT
October 15, 2012
Attached you will find the final assessment roll for the 2012 Nuisance Abatement along with the
Resolution to adopt the assessment.
The assessment includes 38 properties at a cost of $33,206.50. The assessment will be certified
for 1 year at an interest rate of 6.5%.
DRN/gt
Attachment
RESOLUTION NO. 2012-
RESOLUTION ADOPTING ASSESSMENT FOR 2012 NUISANCE ABATEMENT
WHEREAS, pursuant to proper notice duly given as required by law, the council has met and
heard and passed upon all objections to the proposed assessment for the 2012 Nuisance
Abatement.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COLTNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby
accepted and shall constitute the special assessment against the lands named therein and each
tract of land therein included is hereby found to be benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in equal annual installments extending over a period of one
year, the first of the installments to be payable on or before the first Monday in January, 2013,
and shall bear interest at the rate of 6'/� percent per annum from the date of the adoption of this
assessment resolution. To the first installment shall be added interest on the entire assessment
from the date of this resolution until December 31, 2013.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the city treasurer, except that no interest shall be charged if the entire assessment is
paid within 30 days from the adoption of this resolution.
The Finance Director shall forthwith transmit a certified duplicate of this assessment to the
county to be extended on the property tax lists of the county. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 22n`�
DAY OF OCTOBER, 2012.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
Resolution No. 2012-
2012 Nuisance Abatement
Final Assessment Roll
Page 2
PIN NAME ADDRESS AMOUNT
3-30-24-31-0131 Evelyn Sweeney 410 Longfellow Street $348.44
3-30-24-34-0004 Thomas & Nelia Schaff 7885 Firwood Wy $220.79
3-30-24-42-0147 Brysk Inc. 233 Ely Street NE $889.28
10-30-24-12-0043 Richard Campbell Sr. ll5 Craig Way $1,340.71
10-30-24-14-0032 Dorine Keck 41 Talmadge WayNE $1,213.67
11-30-24-21-0026 Jerry and Dianne Larson 7557 4th Street NE $1,032.94
11-30-24-24-0016 Kalsang Bhutia 7341 Tempo Ten- $1,213.67
11-30-24-24-0090 Robert & Marlene Knaeble 7315 University Ave NE $8,476.14
12-30-24-13-0007 Stephen and James Oudomsay 7420 Bacon Drive NE $905.90
12-30-24-13-0024 Patricia Nelson 7300 Hayes Street NE $210.94
12-30-24-22-0021 Ashraff LLC 7553 Able St NE $809.11
12-30-24-32-0004 Shranjit Singh and Kiranjit Kaur 7298 Hwy 65 NE $127.04
13-30-24-24-0044 US Bank National Association 6532 Channel Road $451.43
13-30-24-24-0061 Sean Bronson and Kimberly Tran 6501 Lucia Lane $217.39
Keli R. Paige & Troy A.
13-30-24-31-0023 Mahowald 6389 Pierce Street $1,253.75
13-30-24-31-0029 Manilla Yang and Toua Xiong 6325 Pierce Street NE $1,507.83
13-30-24-33-0032 R C dential Funding Company 6209 Baker Avenue NE $1,771.71
13-30-24-41-0005 National Mortgage Association 1627 Rice Creek Rd $471.88
13-30-24-44-0094 Anthony Chester 6190 Rice Cr Dr $250.63
14-30-24-14-0099 Mark Sczepaniak 6190 Rice Cr Dr $451.43
14-30-24-21-0058 John D. & Constance Y. Trentor 477 Rice Creek Terrace $1,233.33
14-30-24-24-0050 Janna Hora 6750 4th Street NE $254.08
14-30-24-33-0037 Nathan Watkins 6140 Sunrise Drive NE $576.48
Resolution No. 2012-
2012 Nuisance Abatement
Final Assessment Roll
Page 3
14-30-24-34-0016 PNC Bank National Association 6252 Sth St NE $99831
15-30-24-41-0021 Anne Marie Huston 6403 Ashton Ave-vacant lot $1,213.67
23-30-24-13-0036 Allyson Vokaty 5880 Monroe Street $451.43
23-30-24-14-0054 Neal Eisenbraun 731-58th Avenue $237.43
23-30-24-23-0062 Carlin Hauschild 5801 2 1/2 Street NE $578.47
23-30-24-24-0097 Luke, Steve, and Theresia 491-57th Avenue $755.41
Synowczynski
23-30-24-24-0124 Tran Nho & Myphuong T 435 57th Place NE $277.50
23-30-24-34-0020 James & Carol Stavsvick 5423 4th St. NE $127.04
24-30-24-23-0009 Fetema Rabah 5811 Hackmann Avenue $780.16
24-30-24-23-0018 Sara Abate 5778 Hackman Avenue $307.81
24-30-24-31-0023 Richard & Valerie Rolstad 1100 Lynde Drive $32439
24-30-24-32-0070 Daniel Janson 5586-88 Fillmore Street $1,200.05
24-30-24-34-0014 Bank of America, N.A. 1160 Regis Lane $80.16
26-30-24-23-0092 Teresa Johnson 5017 Clearview Street NE $519.06
26-30-24-33-0050 Bradley Schnell 4656 2nd Str NE $127.04
Total Assessment $33,206.50