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cp07-11-2006 c AGENDA REGULAR MEETING - HUTCHINSON CITY COUNCIL TUESDAY, JULY 11, 2006 4tcALL TO ORDER - 5:30 P.M. 2. INVOCA nON - Father Bill Sprigler, St. Anastasia Catholic Church 3. PLEDGE OF ALLEGIANCE 4. MINUTES (a) REGULAR MEETING OF JUNE 27, 2006 Action - Motion to approve as presented 5. CONSENT AGENDA (a) REPORTS OF OFFICERS, BOARDS AND COMMISSIONS I. BUILDING DEP ARTMENT MONTHLY REPORT FOR JUNE 2006 2. FIRE DEPARTMENT MONTHLY REPORT FOR JUNE 2006 3. CITY OF HUTCHINSON GENERAL FUND FINANCIAL REPORT FOR MAY 2006 4. HUTCHINSON AREA HEALTH CARE FINANCIAL REPORT FOR MAY 2006 5. HUTCHINSON UTILITIES COMMISSION FINANCIAL REPORT FOR MAY 2006 . 6. CITY OF HUTCHINSON INVESTMENT REPORT FOR MAY 2006 (b) RESOLUTIONS AND ORDINANCES I. RESOLUTION NO. 12982 - RESOLUTION AUTHORIZING SALE OF UNCLAIMED BICYCLES 2. RESOLUTION NO. 12983 - RESOLUTION AUTHORIZING SALE OF UNCLAIMED PROPERTY 3. RESOLUTION NO. 12984 - RESOLUTION AUTHORIZING USE OF THE AUTOMARK IN ALL PRECINCTS FOR 2006 PRIMARY AND GENERAL ELECTIONS 4. RESOLUTION NO. 12990 - RESOLUTION FOR PURCHASE (UNLEADED GASOLINE AND BIODIESEL) . 5. RESOLUTION NO. 12991- RESOLUTION FOR PLEDGED SECURITIES FROM MlDCOUNTRY BANK 6. RESOLUTION NO. 12993 - RESOLUTION TRANSFERRING FUNDS FROM THE 2004C REFUNDING TAX INCREMENT TO 1992 TAX INCREMENT DEBT SERVIf2E FUND 7. ORDINANCE NO. 06-0438 - AN ORDINANCE AMENDING THE MAIN STREET SIGN ORDINANCE (SECOND READING ANDADOPTION) . ( c) CONSlDERA TION FOR APPROVAL OF SHORT-TERM GAMBLING LICENSE FOR CROW RIVER ARTS, INC. ON DECEMBER 22,2006, AT CROW RIVER ARTS STUDIO (d) CONSIDERATION FOR APPROVAL OF SHORT-TERM 3.2 MALT LIQUOR LICENSE FOR MCLEOD CITY COUNCIL AGENDA - JULY I 1, 2006 COUNTY FAIR BOARD ON AUGUST 16-20, 2006, AT MCLEOD COUNTY FAIRGROUNDS ~e) LETTING NO. 11, PROJECT NO. 06-13 (AIRPORT T-HANGAR) - APPROVING PLANS & SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS Action - Motion to approve consent agenda 6. PUBLIC HEARINGS - 6:00 P.M. (a) CONSIDERATION OF 2006 IMPROVEMENT PROGRAM - LETTING NO.7, PROJECT NOS. 06-07 & 06-09 (DENVER A VENUE)- ADOPTING ASSESSMENT, ACCEPTING BID AND A WARDING CONTRACT - LETTING NO.3, PROJECT NO. 06-03 (2006 PAVING AND TRAIL PROGRAM) - ADOPTING ASSESSMENT, ACCEPTING BID AND A WARDING CONTRACT Action - Motion to reject - Motion to approve 7. COMMUNICATIONS. REOUESTS AND PETITIONS 8. UNFINISHED BUSINESS (a) DISCUSSION OF PUBLIC COMMENT PERIOD AT THE BEGINNING OF THE CITY COUNCIL AGENDA Action - J.. NEW BUSINESS . (a) REVIEW OF CITY OF HUTCHINSON 2005 YEAR-END REPORT AND CONSIDERATION FOR APPROVAL OF ACCEPTING AUDIT REPORT Action - Motion to reject - Motion to approve (b) ITEMS REGARDING PROPOSED HIGHWAY 7 PEDESTRIAN UNDERPASS NEAR SCHOOL ROAD - DISCUSSION OF LOCATION OF UNDERPASS - AS REQUESTED BY JOHN MILLER - CONSIDERATION OF APPROVAL TO PERFORM APPRAISAL ON HISTORICAL SOCIETY PROPERTY Action - Motion to reject - Motion to approve (c) CONSIDERATION FOR APPROVAL OF LAND ACQUISITION IN INDUSTRIAL PARK AS REQUESTED BY THE HUTCHINSON ECONOMIC DEVELOPMENT AUTHORITY (TWO LOTS WEST OF CENEX) Action - Motion to reject - Motion to approve (d) CONSIDERATION FOR APPROVAL OF CALLING FOR SALE OF 2006 IMPROVEMENT BONDS, GENERAL OBLIGATION WATER BONDS AND GENERAL OBLIGA TION WASTEWATER BONDS Action - Motion to reject - Motion to approve . (e) CONSIDERATION FOR APPROVAL OF PUBLIC FACILITIES AUTHORITY BONDING RESOLUTION TO FUND CONSTRUCTION OF THE WATER TREATMENT FACILITY . Action - Motion to reject - Motion to approve 10. MISCELLANEOUS 2 CITY COUNCIL AGENDA -JULY 11,2006 (a) COMMUNICATIONS a:LAIMS. APPROPRIATIONS AND CONTRACT PAYMENTS 12. ADJOURN . . 3 MINUTES REGULAR MEETING - HUTCHINSON CITY COUNCIL TUESDAY, JUNE 27, 2006 . CALL TO ORDER - 5:30 P.M. Mayor Steve Cook called the meeting to order. Members present were Kay Peterson, Jim Haugen, Bill Arndt and Casey Stotts. Others present were Gary Plotz, City Administrator, John Rodeberg, Public Works Director and Marc Sebora, City Attorney. 2. INVOCATION - Rev. Scott Daniels, Vineyard United Methodist Church, delivered the invocation. 3. PLEDGE OF ALLEGIANCE 4. MINUTES (a) REGULAR MEETING OF JUNE 13, 2006 (b) BID OPENING MINUTES OF JUNE 19,2006 (DENVER AVENUE AND MISCELLANEOUS STREET RESTORATIONS) Motion by Stotts, second by Arndt, to approve the minutes as presented. Motion carried unanimously. . 5. CONSENT AGENDA (a) REPORTS OF OFFICERS, BOARDS AND COMMISSIONS 1. PARKS, RECREATION, COMMUNITY EDUCATION BOARD MINUTES FROM APRIL 3, 2006 2. HUTCHINSON HOUSING & REDEVELOPMENT AUTHORITY BOARD MINUTES FROM MAY 16,2006 3. PLANNING COMMISSION MINUTES FROM MAY 16,2006 (b) RESOLUTIONS AND ORDINANCES 1. ORDINANCE NO. 06-0439 - AN INTERIM ORDINANCE ESTABLISHING A TEMPORARY MORATORIUM ON PRIVATELY-OWNED ENERGY GENERATING SYSTEMS (SECOND READING AND ADOPTION) (c) PLANNING COMMISSION ITEMS 1. CONSIDERATION OF A VARIANCE TO REDUCE DRIVEWAY SETBACK TO ZERO FEET TO REPLACE EXISTING HARD SURF ACED SHARED DRIVEWAY LOCATED AT 619 AND 631 - 2ND A VENUE SW WITH STAFF RECOMMENDATION AND FAVORABLE RECOMMENDATION (ADOPT RESOLUTION NO. 12970) 2. CONSIDERATION OF AN EIGHT LOT PRELIMINARY AND FINAL PLAT TO BE KNOWN AS FAIR WAY ESTATES THIRD ADDITION WITH STAFF RECOMMENDATION AND FAVORABLE RECOMMENDATION (ADOPT RESOLUTION NO. 12971) . 3. RECONFIRMATION OF A THREE LOT PRELIMINARY PLAT AND FINAL PLAT TO BE KNOWN AS CALAFORD PLACE (pRELIMINARY PLAT WAS UNDER HUTCHINSON SENIOR CAMPUS) WITH STAFF RECOMMENDATION AND FAVORABLE RECOMMENDATION (ADOPT RESOLUTION NO. 12972) 4. CONSIDERATION OF REVISION TO A LOT SPLIT AT 175 OAK LANE WITH STAFF RECOMMENDATION AND FAVORABLE RECOMMENDATION (ADOPT RESOLUTION NO. 12973) qL~) CITY COUNCIL MINUTES - JUNE 27, 2006 . (d) CONSIDERATION FOR APPROVAL OF SHORT-TERM GAMBLING LICENSE FOR MCLEOD COUNTY DUCKS UNLIMITED ON SEPTEMBER 6, 2006, AT CROW RIVER GOLF CLUB (e) CONSIDERATION FOR APPROVAL OF SHORT-TERM 3.2 MALT LIQUOR LICENSE FOR RC PROMOTIONS ON JULY I~-I5, 2006, AT MCLEOD COUNTY FAIRGROUNDS (f) CONSIDERATION FOR APPROVAL OF PARADE PERMIT FOR HUTCHINSON HIGH SCHOOL ADVISORY COUNCIL ON SEPTEMBER 29, 2006 (HOMECOMING PARADE) (g) CONSIDERATION FOR APPROVAL OF CHANGE ORDER NO.3 - NORTH CENTRAL TRUNK SANITARY SEWER (LETTING NO. I, PROJECT NO. 05-01) (h) CONSIDERATION FOR APPROVAL OF PURCHASING ENT NAVIGATION SYSTEM AND CENTRAL FETAL MONITORING SYSTEM AS REQUESTED BY HUTCHINSON AREA HEALTH CARE (i) CONSIDERATION FOR APPROVAL OF AGREEMENT BETWEEN HUTCHINSON SCHOOL DISTRICT AND CITY OF HUTCHINSON FOR USE OF CITY ATHLETIC FACILITIES (j) CONSIDERATION FOR APPROVAL OF AGREEMENT BETWEEN HUTCHINSON SCHOOL DISTRICT AND CITY OF HUTCHINSON RELATING TO THE ESTABLISHMENT AND OPERATION OF A JOINTLY SPONSORED GROUNDS MAINTENANCE PROGRAM . (k) CONSIDERATION FOR APPROVAL OF CONSULTING AGREEMENT AMENDMENT WITH SEH CONSULTING REGARDING DENVER A VENUE SE DESIGN SERVICES (LEITlNG NO.3, PROJECT NO. 06-03) Items 5(c)2, 5(i) and 5(k) were pulled for separate action. Motion by Arndt, second by Haugen, to approve consent agenda with the exception of the items indicated above. Motion carried unanimously. Item 5( c)2 had further discussion. Mayor Cook asked for clarification regarding the private cul-de-sac. John Rodeberg stated that the City has interest in maintaining a minimum frontage on each lot (lot width at right- of-way). Council Member Stotts noted that if cul-de-sacs are constructed too tight, they should be privately owned. Motion by Peterson, second by Stotts, to approve Item 5(c)2. Motion carried unanimously. Item 5(i) had further discussion. Mayor Cook noted that a typographical error was indicated in the total dollar amount column under practice ice hours. The total should read $28,125 as opposed to $38,125. Motion by Stotts, second by Peterson to approve Item 5(i) with that change noted. Motion carried unanimously. . Item 5(k) had further discussion. Mayor Cook questioned the increased in the contract amount. The original contract was for $62,000 and the amended contract is for approximately $110,000. Kent Exner, City Engineer, noted that the scope of the project may have been unclear by SEH from the beginning. Additional work entails traffic count research and right-of-way acquisition. Another factor includes the fact that this project was delayed for one year. This project has been re-scoped and re-designed, which all adds extra costs. Motion by Cook, second by Arndt, to table this item to have staff and SEH discuss it further as related to the 2 L\CQ') CITY COUNCIL MINUTES - JUNE 27, 2006 increased costs. Motion carried unanimously. .UBLlC HEARINGS - 6:00 P.M. (a) CONSIDERATION OF FACILITIES PLAN AMENDMENT FOR THE PROPOSED IMPROVEMENTS TO THE CITY OF HUTCHINSON'S W ASTEW A TER TREATMENT PLANT . John Rodeberg stated that Donohue & Associates has been working on the facilities plan amendment for the wastewater treatment plant improvements. This public hearing is a requirement as part of the plan. Jim Hagley, Donohue & Associates, presented before the Council. Mr. Hagley explained that the original plant was built in 1988 and covered the activities that occur at the plant. In 2004 a sludge heat drying facility was constructed. Because of the population growth in Hutchinson and the current industries, the facilities plan for the plant must be amended. Currently the plant is operating close to or at design capacity, with BOD overloading requiring temporary surface aerators and the chlorination systems need replacement. In addition, the effluent IS rising and could exceed the permit limits. Donohue & Associates considered several alternatives to wastewater treatment. They included I.) not changing anything; 2.) adding a third oxidation ditch and clarifier; 3.) adding a full membrane bioreactor system, or 4.) adding phased addition of a membrane bioreactor system. The first two alternatives would cost approximately the same (roughly $11,500,000) and the third alternative would cost approximately $10,800,000. Donohue & Associates is recommending the third alternative, adding a full membrane bioreactor system. This alternative is a lower capital cost than the second alternative, it provides better treatment, is more flexible and reliable, provides twice as much treatment than the fourth alternative for 6% more cost and provides cleaner effluent. If this project is approved, sewer service charges will increase approximately $10.00. Funding will be pursued from a state low-interest loan, a grant, legislative allocation and other possible sources. If all goes as planned, the project construction will begin September 2008. Motion by Peterson, second by Haugen, to close public hearing. Motion carried unanimously. Motion by Stotts, second by Arndt, to approve facilities plan amendment for the proposed improvements to the City of Hutchinson's wastewater treatment plant, approving Resolution No. 12974. Motion carried unanimously. (b) CONSIDERATION OF APPROVING THE GRANTING OF A BUSINESS SUBSIDY TO WARRIOR MANUFACTURING AND APPROVING THE FORMS OF A BUSINESS SUBSIDY AGREEMENT . Miles Seppelt, EDA Director, presented before the Council. Mr. SeppeIt explained that a new manufacturing company, Warrior Manufacturing, will be moving into the Industrial Park. Warrior Manufacturing is currently based in Redwood Falls and manufactures support towers, catwalks/walkways/equipment supports, bridges and the Quick Hitch. They are expanding to Hutchinson due to growth of the business, need for production space and a need for a greater employee base. The company has purchased almost 1 I acres in the Industnal Park and plan to construct a 50,000 sq. ft. facility with an investment of $5 million in the community. Part of the subsidy the EDA is offering to Warrior Manufacturing includes I) providin~ a JOBZ designation which includes tax incentives; 2) low interest loan for equipment; and 3) EDA land' write-down" program. The public purposes of the subsidy include enhancing the economic diversity, creating high-quality job growth, stabilizing the community and increasing the tax base. Mr. Seppelt reviewed the goals for the subsidy of Warrior Manufacturing, which includes creating 10 new full-time jobs. This business subsidy is needed to make the project economically feasible for the company and to bring several benefits to Hutchinson. The company has made a commitment to continue its operations in Hutchinson until at least December 31,2015. There are reporting requirements that the company must fulfill and if they do not they must make repayments to the City. If all is approved, construction is proposed to begin in August. Motion by Arndt, second by Haugen, to close public hearing. Motion carried unanimously. Motion by Peterson, second by Stotts, to approve the granting of a business subsidy to Warrior Manufacturing, adopting Resolution No. 12975. Motion carried unanimously. 7. COMMUNICATIONS, REQUESTS AND PETITIONS 3 L\ L CL) CITY COUNCIL MINUTES - JUNE 27, 2006 . UNFINISHED BUSINESS (a) DISCUSSION OF RESIDENCY REQUIREMENTS FOR CITY EMPLOYEES Council Member Stotts asked whether or not it is legal to require City directors to live within city limits. He has received comments that some people do not think that it is right that City directors make decisions affecting the City, but then in turn are not taxpayers that support those decisions. Council Member Arndt stated that awhile back, Police ChiefO'Borsky moved into a township and the State Court ordered that that was not illegal. City Attorney Sebora stated that state law does not allow municipalities to mandate empIo;vees to live within city limits unless a position has a required response time. Mayor Cook noted that City dIrectors advise the Council, however the Council ultimately makes decisions. Mayor Cook suggested staff look into policies that other cities have as related to response time. Brenda Ewing, Human Resources Director, informed the Council that within specific job descriptions a response time is required and during the job interview process this issue is addressed, however no formal policy currently exists. (b) DISCUSSION OF POLICY RELATED TO F AMIL Y EMPLOYMENT RELATIONSHIPS Council Member Stotts stated that an issue has been brought up to him regarding children working for their parents within a department. City Attorney Sebora stated that for regular, full-time employees, an employee is not allowed to work in the department that their parent is a director of. The current policy that relates to seasonal employees does not allow for employees to be directly supervised by their parent. Brenda Ewing, Human Resources Director, stated that this issue needs to be addressed for seasonal/temporary employees as well as full-time employees. Council Member Stotts voiced concerns of issues offavoritism that could be ~tential. Mayor Cook noted . that the personnel Folicy seems to state that no immediate relative of a CouncIl Member can be hired by the City. The Counci directed staff to research other city policies on this issue. (c) CONSIDERATION FOR APPROVAL OF PURCHASE AGREEMENT BETWEEN MILLER MANUFACTURING AND CITY OF HUTCHINSON Marc Sebora, City Attorney, stated that Hutchinson Area Health Care would like to build a new clinic in Dassel. HAHC has located property, which consists of four lots, that they would like to purchase for $ I 99,000. Under state law, the City needs to approve this item as all real estate is in the name of the City. The Hospital Board has approved this purchase as well. Motion by Haugen, second by Peterson, to approve the purchase of property in Dassel for HAHC to build a new clinic. Motion carried unanimously. 9. NEW BUSINESS (a) DISCUSSION AND UPDATE REGARDING PROPOSED HIGHWAY 7 PEDESTRIAN UNDERP ASS NEAR SCHOOL ROAD . John Rodeberg, Public Works Director, presented before the Council. Mr. Rodeberg explained that the City has received a federal grant to construct a pedestrian underpass at School Road and Hwy 7. This underpass is proposed to address safety and pedestrian/bicycle transportation issues that have been of concern since the I990s. MnlDOT will be reconstructing this area of Hwy 7, which cuts the cost of the project by approximately $500,000. This project is estimated at a City cost of $600,000, using municipal state aid funds to cover a large part ofthe project. Through discussions with representatives from the Heritage Center, which is property that the trail/underpass will infringe upon, design changes have been made. The Heritage Center has concerns about a portion of their property being taken for the construction of this trail/underpass. Although these concerns exist, Mr. Rodeberg informed the Council that time is of the essence, due to the construction work on Hwy 7 and the grant money available. Kent Exner, City Engineer, presented a proposed schedule should the project move forward. Many details are included, however ultimately construction would be scheduled to begin July 2007 4 qL~) CITY COUNC1L MINUTES - JUNE 27, 2006 . with the project completed October 2007. John Miller presented before the Council. Mr. Miller commended City stafffor all of the work they have spent on this project. Mr. Miller questioned the necessity of the tunnel and the amount of use it will receive. Mr. Miller stated that he felt the sidewalk on the east side of the road seems to work sufficiently. He also expressed that he feels the age of the neighborhoods in this area has shifted than the first studies in the 1990s. Mr. Miller also expressed concerns regarding the length of the tunnel and safety issues associated with it, such as lights, water proofmg, snow removal, etc. Mr. Miller requested that the Council sit on this for a time more and have the City conduct a feasibility study to analyze the use of the proposed trail/tunnel. John Rodeberg stated that he agrees with Mr. Miller in the aspect of the unknown of how much use the trail/tunnel will see. However, he feels comfortable the tunnel will be user-friendly. None of the other issues raised are concerns of staff (such as lighting and snow removal). General discussion was held regarding the design of the underpass. General discussion was held regarding demographics of the City and the location of the underpass. Council Member Stotts voiced concerns regarding the location and use of the underpass and Mayor Cook voiced concerns regarding the cost of the project. Motion by Peterson, second by Arndt, to approve moving forward with the proposed project. Council Member Haugen suggested deferring a vote until it can be better determined on the amount of usage ofthe trail. Roll call vote was taken: Haugen - aye; Arndt - aye; Peterson - aye; Stotts - nay; Cook - nay. Mayor Cook noted that he would like more time to review feasibility of the project. Motion carried 3 to 2. John Miller voiced concerns that the Council is considering taking action tonight. He requested that the Council hold a public hearing regarding the issue first. (b) CONSIDERATION OF ORDINANCE NO. 06-0438 - AN ORDINANCE AMENDING THE MAIN . STREET SIGN ORDINANCE (WAIVE FIRST READING AND SET SECOND READING AND ADOPTION FOR JULY 11,2006) . Bonnie Baurnetz, Planning Coordinator, presented before the Council. In 1989, an ordinance was adopted addressing Main Street signa!!e, keeping in mind lettering type, colors, size, etc. A sub-committee of the Hutchinson Downtown ASSOCiation, the Physical Appearance Committee, has suggested changes to the Main Street signage ordinance. The suggested amendments are included in the Council packet. Council Member Peterson questioned Section E(9) which does not allow the painting on an exterior wall of any building or structure. She felt it may be somewhat restrictive. Rebecca Bowers, Planning Director, stated that historically cities do not allow this due to the maintenance and upkeep issues. Motion by Haugen, second by Arndt, to approve the first reading of Ordinance No. 06-0438. Council Member Peterson asked that this ordinance continually be reviewed. Motion carried unanimously. (c ) CONSIDERATION FOR APPROVAL OF HUTCHINSON MUNICIPAL AIRPORT DISADV ANT AGED BUSINESS ENTERPRISE PROGRAM UPDATES John Rodeberg noted that whenever a project is over a certain size, a disadvantaged business enterprise program update is required. This project is for construction of a large hangar. $250,000 is being received from federal funds. Motion by Stotts, second by Arndt, to approve the Hutchinson Municipal Airport Disadvantaged Business Enterprise Program updates. Motion carried unanimously. Action - Motion to reject - Motion to approve (d) CONSIDERATION FOR APPROVAL OF 2006 IMPROVEMENT PROGRAM REVIEW AND CONSIDERATION OF PROPOSED PROJECT PROGRAM AND FUNDING PARAMETERS CONSIDERATION OF RESOLUTIONS RELATED TO DENVER AVENUE (LEITING NO.3, PROJECT NO. 06-03) CONSIDERATION OF RESOLUTIONS RELATED TO 2006 PAVING AND TRAIL PROGRAM 5 LILC"-) CITY COUNCIL MINUTES - JUNE 27, 2006 (LETTING NO.7, PROJECT NOS. 06-07 & 06-09) . . . Kent Exner, City Engineer, stated that bids were opened for these projects last week. Mr. Exner explained that the low bidder's bid on Denver A venue was inconsistent, as the bIdder forgot to place a number m a line item. However, the bidder is aware of that and agrees that the bid should be accepted as submitted. The bids on the Denver Avenue project came in approximately 12% lower than estimated. Calaford Place plat on Denver Avenue has been approved, the portion of Denver A venue assessments are proposed to be deferred for Ridgewater College for five years and Farr Development assessments allocated over the first five years, property acquisitions have been verbally accepted by Rid~ewater College and Applebee's and the current construction bid is very competitive. The pavement rehabilItation project came in a!,proximately 12% higher than estimated. Again, the same bidder on the Denver A venue !,roject had inconSIstencies on its bid and it was deemed unacceptable. Mr. Exner reviewed the 2006 bondmg program original estimate and the fmal estimate, as well as the 2007 estimate. Mr. Exner noted that the bids received for the Denver A venue and paving & trail program are acceptable, the proposed assessments are reasonable, the rehabilitation projects are subject to change based on public input at the assessment hearing and the 2007 Capital Improvement Plan projects will be examined and adjusted to reflect the bonding target amounts. Mayor Cook spoke about attempting to keep the debt levy for 2006 at $1.5 million. John Rodeberg stated that essentially that is what is happening over the average of 2006 and 2007. Motion by Cook, second by Stotts, to approve Denver A venue project, however deducting Clark Street pavement rehabilitation and concrete repauU, that were proposed as part of the 2006 bonding program. Exner mentioned that there is an applicant on 10 Street that was expecting repairs as part of the Clark Street repairs to aid in his repairs to his driveway that wer~ previously approved by the Council. Mayor Cook amended his motion to allow concrete repairs on 10 Avenue if necessary. Seconded by Stotts. Motion carried unanimously. (e) CONSIDERATION FOR APPROVAL OF SETTLEMENT REGARDING THE LEGAL MATTER OF AMERICA'S RACQUET & FITNESS VS. CITY OF HUTCHINSON D/B/A HUTCHINSON AREA HEALTH CARE Marc Sebora, City Attorney, reviewed for the Council that in September 2002 a sewer back up occurred at America's Racquet & Fitness located in Plaza 15. In the Summer of2003, America's Racquet & Fitness alleged that the City of Hutchinson, as owner of Plaza 15, was responsible for the back-up, and responsible for damages that occurred at the their facility. An aweement has been reached between the parties which consists ofHAHC paying $30,000 to allow for Amenca's Racquet & Fitness to pay their vendors as well as the parties entering into a new five-year lease agreement at the same lease rate the first three years of the lease, and in years for and five of the lease the lease rate will increase by $.50 per square foot for each of those years. This agreement has been approved by the HAHC Board. Motion by Peterson, second by Arndt, to approve settlement with America's Racquet & Fitness. Motion carried unanimously. (f) CONSIDERATION FOR APPROVAL OF SETTING HEARING DATE FOR SUPER AMERICA LIQUOR AND TOBACCO LICENSE VIOLATION Marc Sebora explained that in the Spring of2005, the Hutchinson Police Department conducted a tobacco and liquor license compliance check at SuperAmerica. The employee of SuperAmerica failed the compliance check and sold tobacco and liquor to a minor. The employee has been through criminal proceedings and the time for appeal has elapsed. SuperAmerica has requested a hearing in front of the Council. Motion by Arndt, second by Haullen, to set a hearing with SuperAmerica for July 11,2006, at 3 :30 p.m. to review their tobacco and liquor lIcense violations. Motion carried unanimously. (g) DISCUSSION OF PUBLIC COMMENT PERIOD AT THE BEGINNING OF THE CITY COUNCIL AGENDA Motion by Peterson, second by Stotts, to table this item. Motion carried unanimously. 6 l \CC,-) CITY COUNCIL MINUTES-JUNE 27,2006 10. MISCELLANEOUS . (a) COMMUNICATIONS Council Member Haugen congratulated Kay Peterson on being nominated Woman of the Year. Council Member Arndt thanked city staff on the assistance to the Grande Day parade. Council Member Peterson noted that 471 children are enrolled in the Summer Reading Program at the Hutchinson Library. Council Member Stotts noted that he would like the Council to think about considering a work place smoke free ordinance. He also noted that a gentleman in town has possibly secured grant money to construct a BMX bike track. He also informed the public that a retail roundtable discussion was held last week with south end retailers and downtown retailers. Gary Plotz - Mr. Plotz noted that the topic for the workshop set for July 11,2006, at 4:00 p.m. should be set to review the 2005 audit. . Motion by Peterson, second by Arndt to set this meeting topic. Motion carried unanimously. Mr. Plotz also noted that a tour of CIP projects was held prior to the Council meeting today. Further discussion should be held regarding these projects. Motion by Peterson, second by Arndt, to set workshop for July 25, 2006, at 4:00 p.m. to discuss these items. Motion carried unanimously. Lastly, Mr. Plotz noted that an assisted living facility in Hutchinson, the Pines, received housing bonds in 2005 in which the City assessed a $20,000 fee. The parent non-profit organization would like to refinance housing bonds received for the first Century Housing Project, the Oaks. This would be in conjunction with the City of Lake Crystal. These revenue bonds do not effect the City of Hutchinson's bond rating. The nonprofit corporation group is requesting that a public hearing be set for July 25, 2006, to issue these bonds. The City of Hutchinson should set a fee as a contingency. Motion by Stotts, second by Peterson, to approve setting public hearing for July 25, 2006, providing the contingency that the City of Hutchinson's fee is based on the formula used for the Pines housing bond issuance. Motion carried unanimously. John Rodeberg - Mr. Rodeberg noted that the AdamslBluffStreet intersection should be opened on July 5, . 2006, with the Main Street bridge intersection being closed and demolished on or around that date. Mr. Rodeberg also noted that staff met with a representative from Sen. Coleman's office and they have shown support on the Crow River Dam reconstruction. Sen. Dayton's office is also supportive. Gary Plotz spoke about 2007 budget parameters and clarified that the total increase shall not exceed 5%. Marc Sebora noted that with the Council's approval of the land purchase for construction of the DasseI Medical Clinic, a resolution needs to be approved authorizing Gary Plotz, City Administrator, to sign off on the land transaction documents. Motion by Peterson, second by Arndt, to approve Resolution No. 12981 authorizing Gary Plotz to execute documents required for the real estate purchase. Motion carried unanimously. II. CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS . Motion by Arndt, second by Haugen, to approve claims, appropriations and contract payments. Motion carried unanimously. 7 ciLc0 C1TY COUNCiL MINUTES - JUNE 27, 2006 12. ADJOURN . . . Motion by Arndt, second by Haugen, to adjourn at 9:20 p.m. Motion carried unanimously. 8 L\ [ ~) CITY OF HUTCHINSON CUUNT OF BUILDING/PLUMBING/MECHANICAL PEH.MITS ISSUED AND V AJ~UATION June 2006 No. ()f Permits 1 4 2 2 5 7 16 10 11 16 12 2 4 5 3 1 1 1 5 16 14 4 1 143 Valuation 18,000 676,000 295,000 Gara e Sin Ie Famil Townhouse Unit Manufactured Home Window Re lacement - Residential Reside - Residential Reroof - Residential Drivewa Utility Shed Deck - Residential Fence Basement Finish Residential AdditionIRe airlRemodel Commercial AdditionlRemodel Commercial Re-roof Commercial Reside Industrial Addition !Remodel Buildin Moved Miscellaneous Mechanical Plumbin Si TIS Fire S rinklin TOTAL PERMITS ISSUED AND VALUATION 48,500 557,000 763,000 12,000 962,000 21,000 716, I 00 3,344 $4,071 ,944 s( ~) \ . Hutchinson Fire Department Memo To: Mayor and City Council Members From: Brad Emans, Fire Chief Daleo 07/03/06 Re: Monthly Update on Activities of the Fire Department The fire department responded to 38 general alarms in the month of June. Example of a few of the calls: . We responded to a multi-family garage fire. Nine garages where damaged causing about $140,000 in damage. The cause .of the fire was arson. . . We responded to a two vehicle head-on collision where we provided a technical extraction on one of the victims. Life Link III landed on scene. . We responded to a two vehicle head-on collision where we provided medical assistance for the five victims. . We responded to a fire in a mobile home used for storage in Lynn Township, the mobile home and another storage shed next to the mobile home were both destroyed. This is the third fire we have responded to on this building SITe. The fire is under investigation. . We responded to a house fire in Hutchinson Township when lightning hrt a tree and traveled to the house. The house suffered only minor damage. . We responded to a house fire in the northeast part of the city where the property owner set a candle on her stove and accidentally turned the wrong bumer on buming the candle and damaging the house. This is the breakdown of the calls for the month: City: Residential 4 Commerciaillndustrial 5 Mult~family 9 School 0 Carbon Monoxide 1 Hazardous Material 2 Vehicle 0 Rescue 0 Medical 1 Grass 0 Sky-Wam 0 Good Will 0 Mutual Aid Arson 1 (nine garages) . 1 S/.c0 J- . . . Rural: Rescue 5 Grass Type 0 Medical 6 Residential 5 Farm Building 0 Hazardous Material 0 Carbon Monoxide 0 Vehicle 0 CommerciaVlndustrial 0 Good Will 0 Arson 0 Drills' Meetings' Other Infonnatlon . Monthly small tool I pump maintenance . Extrication I medical training at the local salvage yard . High level structure fires - car fires at the training site Fire Prevention' Public Relations . Water Camival Events 1. Mud-Volleyball 2. Parade First Aid 3. FireworKs . Escorl the section champion baseball team out of the city on their trip to the state tournament . McLeod Treatment employee fire extinguisher training . City ParK & Recreation "Slip & Slide" for kids . The Pines I The Oaks employee fire safety training - fire extinguisher training . Page 2 sL cyd-- ,--2006' ~--,.-'---. 'n. -.---1i::rrv OFHUTCHINSONFlNANCIALRE-poifT-- -....---- -- -.--- --- --- c------t------ - ---:/005'.- 2006,-----2006 --2006' __u_ 2oo&i--'.---MAY ~EN~~_~_EPORT:G~_ERAi- ut . ~~""A"t :.:-n:'-:-_M~"C.~ jEAR~~:Ajj()PT~_BALANCEEilCENTAGE ~-----'----r- _.__y!Q.L._ M+ACT~..B.llDGET:_ .REMAINING USED ITAXES I -----~- ---, .,---t3,771.000.001 3,771,000.00, 0.00% . LICENSES I - ---r---=--l- 35,~~___441.0or:-: -=-41.057.50':-- lPERMITS AND FEES 1 1 115,703.51' 38,272.66T 161.552.29' I INTERGOVERNMENTAL REVENLiEl- 37,920.231 4,019.10 r---54,Z81.15 i 2 tCHARGES FOR SERVICES ___ t471 ,860.12! 152,575.59'-528;264,911 __'1,600~~~~ 1,072,550.09, 33.00%. FINES & FORFEITS I' ,19,563.23 ' 4,246.37' 16,120.61' 66.00~~ 51,879.19. 23.71%: INTERE8TI -=='_-_T-=-(i4~299}9il .. 162.38 .'_!~QEi,-94ij:._ ~5.000~~ 64,706.94 .17.~5'10: IREIMBURSEMENrsj__m___._;_1.D4,85~..23l__ 22,333.62 1__~?2~1.47+--n~4~,42200' 150,870.53 :_ _ _~8.02% TRANSFERS '" ','_, j ?51"~36'~1--.'I6,038.80. _285,494.jO. ...J,643,500:oo1._ 1,356,005.60 f-__17.37% ISURCHARGES. BLO<;'pERMIT~ . _ i _ _ J,249_~__ 1,239 691: ...l~,161 .5. (3.92316)I~u__. ___ fI'2T AL ~--t ---., ___I_J,023c7~ .?T-.- 239~lld'I,. .~38. 75 1 0,345,037.QQj__9.171 ,498.25! _.1.'1o~"o;., '-_-=:l--_l--==-- --.i=.=:.uu-~--- ---- ~--.-=+=== ;-- 2006~ -T'::':::':'_=_'-= tCITYOFHUT~HINSON FINANCIAL REPO~ I .. ~:ENSE-R EPoilT-:GENERAL _un -:+-.----~lil~n- .~o~.. -YEA~OT06~I"";:. --BALA~~: -ERCENT:,~~' ;---T--'~--------YfD1---M()NTH pATE.ACTUAL --uBUDGET---REMAINING-.USED ,-- _.~..............~--~-"~---------,----_. ----...------ I ; - i ! ,--- ---...----r-------,'--..----.. --- -------t--- ..-- ------,~- ----"---------.--- --:- --- - ,.-.' _H P'--'- '001 MAVOFla. CITY C'OUNCIL ~L--1-9,8:iU3.--3)86.2.I.lT 26,560.391 58,688.00 32,107.~~ ' . 45.29% i 0.02 CITY ~ADMINISiBpOR ==---'-1 {1~460"D4:,== 30,4~9.53T-=@j,01632:~5,67.a.,QO,:::.:.:-195,66'1,~+-~:....38J)20;; ,003 ELECTIONS. .' . , 542.50. 4,935.65 ,8,042.50; 17,700.00 I 9,657.50.. 45,44%., , 004 FINANCE DEPARTMENT' - . :- .160,41681'--48,158.66--179-;-100.29 - -482,97400--:--303,873. ~t1....:3i08%: ,DOs MOTOR VEHICL~_:':-~--= --=J=-78.342:16._.':' 2?,423~15=~!l.5,Q~16q=--214,442-:-6rr-- -129,420.391':'..: 39:~5~! 006 ASSESSING, ! . . . 48,000.00 . 48,000.00 I 0.000/, LQ07 LEGAL =..::=-T~-==-_~.-l_~]3,227::i_3..C-. 26~943~48T- - 72,206.03 175.078.00 102,871.97 . 41.24'/" . ~~ iNlfg~:~I()N S~RVjC~~.:.-:-j:=- ~~;;~~:~~ -_~~;~=- ::~~~h:=~~:~~t.~- --+~~:;~:~l=: ;::~~j,' '.J..1..Q..i'ClLlCE DEPARTMENL__! 990,1~.~il. . ~~,993.9~.'I..Q98,352.76 1.2,I15,457.00 _ _:L~1:r..1Q4,2" ' ..._ _4g.45'l~, 1.!!5 EMERGENCY M.A,to,j"'GE~ENT_ --,---. 7,258.05 1 634.38, _ 3,248.74 '__.14.000.00 10,751.261- _.?~J_1."i> I 116 SAFETY COMMITTEE__.__I_ 1.237.36H-_~Q4,Q.1.f 7,234.011 17,850.00 10615.99 40.5.3"i>: i 120 FIRE DEPARTMENT, '112,905.1~ 25~772.51. 117,757.761 427,637.00 309,879.24, 27.54%' =~~Tt~;T'E.C_~Cl=S=j=-~~~:~t:~.-.~:~~~~fE-~lTt~~. ~i::;~~~ L~~J:E~-~tJ)~ ..J.5LSI~EETS & A1,~EYS _ _ 353,140.09 ...145,75313 I 480,347.54 I..:L 188,286cOQi. _ 707,938.46 I. . __"-0.,,2% ' : 150 CITY H~L~BUILDING__ ._. ... 571'83.~ .'_. u~,2_8~.~2. I .._51,606.~ __1~.1~00 _n__~706.42 i- .~.11'10 . 201 PAR~~_EC'3EA TION,A,DM"I.t-IISTFl_. ~~.'Q46Z.3..[,. .'l.f!,820.4tf=-, 82,398~4?1_.189,52600' 107,129.56 '.___~3."r,% 8Q?,BECREATION _L...__ _____~___51,749.321- 11,99~17 __ 59,506~1,998.00 142,491.18 +_____29A6'fo., .?.03..13ENIO_RCITIZE~CEN.IEB___;___ 28,2271~ _10,716.22.. _.3_9~8.00 1- ~.013.00 21.,08~'OOI.__.f3!iA4%: .204 CIVIC ARENA ; "I 129,485.~ 9,379.571 .144,635.~ 291,115.00 146,479.21 t ' 49.68%. .205- PARK DEPARTMENT - --. --, .'343:285.46 I -76,669.89.' 291,666.16 ., 785,374.00 493.707.84 ,- 37:14%' '.' ~~,' -_~~,C~~,-~~IN~& P~__, ~:~f~IT. --, -1~,~. ~ffiT:={H~%}!-~:~~ .~~~~~~.,d I..~,~,~~~.... .-~~E~~ENBUICDING ----.t- 7~:~~:~-= - -;0~~~~fl--..7~:~~~ t=-. 1 ~::~~.~~~:;~---~:~%~, 1~~ g~~~~~~jC~-=_-~=c-413,~63I2: _=J5':1Q@:':-t~-=54'37~~ ~ ~~~t~~-I~-=~-1 ~~,~t~~=-4~~6t~: : 320-AIR'PORT --:=1- __--t ---35;15200 +-u5.60351 J=--34,67468 "" 102,316.0]1- -67.641-:3rr.--'- 3389'/;: c.3~o. iJN.6LLOCATED ~N:ER.AL EXBC 202,48733 -L- ~5~8.3~,,", ~76,95~~Qi_=- 807,250~j'::- 736.2_961 0 L_-=-~=9~53%.. nm'm __,I()T~~n.' ...__ ' ~,55.3,4O'1c12L922.,600.~.3,67.1&5289_,_1Q.~~,0.37,CJ:O_ _~&73,~8ol,1U__ __ 3.5,<19% -44,900.00 3,842.50 91.44% 287,100.00 ! 125547.71 56.27% ,631,300.00 , 2,577 018.85 2.06%~ . 5 (G~13 -~>- v_ ~ C')1'-G'CONl'-lO ~ CL ~ ~ :g::;. 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DEPRECIABLE UTILITY PLANf TOTAL UTILITY PLANT -_._---------~------_._-- - --_._-----~,--,_._-_.-"-----~--_._.__. LESS ACCUMULATED DEPRECIATION TOTAL ACCUMULATED DEF'RECIATION - -..-.----.----- ._-,._~.- --_._~--------~~ CONSTRUCTION IN PROGRESS TOTAL CONST~JCTION IN PROGRESS - _______._.__,___ __on TOTAL UTILITY PLANT DEPREC VALUE m::STRICTEX'>"FDND"S-'!.- ACCOUNTS ------,~------ FUTURE EXF'ANSION 6. DEVELOF'MENT MEDICAL INSURANCE - --------j~ATE STABILIZATION FUND -c. ELECTRIC - _______u.______.____ RATE STABILIZATION FUND -GAS BOND 6. INTEREST PAYMENT 2003 .--YOTAL RESTRICTED FUNDS 6. ACCOUNTS CURRENT 6. ACCRUED ASSETS CASH'-INMNK -",,--- ------------- ACCOUNTS RECEIVABLE INVENTORIES --PREF'AID INSURANCE' PREPAID GAS EXPENSE DEFERRED ENERGY COST -----CLEARIN~ ACCOUNT SALES TAX RECEIVABLE TOTAL CU~~NT 6. ACCRUED ASSETS MISO DEFERRED CHARGE BOND DISCOUNT 2003 .. -TOTAL DEFERRED CHAr,GE TOTAL ASSETS . * * * * TOTAL * * * * 2,653,391.68 102,794,441.91 105!447,~33.:59 (32,906,067..04) (32,906,067.04) 649,748.38 649,748.38 73,191,514.93 6591772.46 100,000.00 619 ;:;B3.-99 477,186.63 1,068,749.43 --- 2,925,292.51 :2,1'71,334--=-64 3.216,536.47 1,206,606..~1 1S(>;97I :82 (38,127.39) (34,372.22) '--81 ;9s.Ls5 10,067.28 7,394/971.96 582/513.20 -----------~---..._.. - ------- -582,513.20 _f?_4~/_~9~, 292.60 n __ _._______n_ MUNIcrPAL EQUITY ~ LIABILITIES MUNICIPAL EQUITY -MUNICIPAL EQUITY------- UNAPF'ROPRIATED RETAINED EARNINGS TOTAL MUNICIr'AL EQUITY LONG TERM LIABILITIES-NET OF CURRENT MATURITIES -----------..-- 2003 BONDS TOTAL LONG TI:RM LIABILIT!ES BALANCE ~ MAY 31-;w,6 -- ----..-----.-.---CON"STR CdNTRACT~ACCtS F'AY RETAIN-----.-- -------------------- ACCRUED EXPENSES - RETAINAGE TOTAL CONSTRucnON ~ ACCTS F'AY -,--.,----- - ---------.-------------. --------~. CURRENT ~ ACCRUED LIABILITIES ACCOUNTS F'AYABLE ------- ACCOUNTS'P'AYABLE - MISO -----..--- --- I NTEREs.r ACCRUED ACCTS PAYABLE TO CITY OF HUTCHINSON -_n~ACCRUED VACATION PAYABLE ACCRUED MEDICAL FUND ACCRUED REC F'AYMENT .. -----ACCI':OED 6EVERAi<CE CUSTOMER DEFVSITS OTHER CURRENT ~ ACCRUED LI AB I LI TI I:S .- _n______ rofAL - CURRtNTX - AECIlIJrnLIAE'- TOTAL MUNICIF'AL EQUITY ~ UAB .---------...-..- ----~-~-_.. --------..---.---------- .-------.----..- -------- --------- ---~----- ".------'-- .------------------------ c"-----~- - i'- r-:.------ tr; . ______._____,~_~__!__~_ TQTAL_~ * .. .* 50,733-'-782.03 1,449,244...19 ~_:?!1~~!_g;2_6.~22 --- 28-;780; 00<Y.OO-- 28,780,000.00 107,671. 74 107,671. 74 1,964,777.06 - ---- ---r4s";~H:rr...j0 579,384.03 170,362~50 2i4,.150~52 (i91,137.58) 21,173~76 ------..-~-;4T4._:!7 10i,610,00 (7,427.32) ------- ---.-.- ____u_ 3,0:23,5<;>4.64 84,094,292.60 ..---- COME STATEMENT OF'ERA TI NG REVENUE - SA-LEtS.--- - 'E'LECTRIC'"ENE:R-G-Y ------~--- SALES FOR RESALE NET INCOME FROM OTHER SOURCES SECURITY LIGHTS ----- - ----- POLE RENTAL SALES - GAS ----N-EW-UCM TRANSF'OFaATfo~r----- - ----------- TRANSPORTATION -- EI_ECTRIC DIVISION ro_TA.LQl':ER..A:r.rt:lG.._REVENUE _n __~ ____u_ OF'Er~A T I NG EXPENSES PRODUCTION OF'ERATION F'RObTiCTION MAINTENANCE- PURCHASED POWEr, OTHER POWER SUF'PL Y TRANSMIsstON--cfF'ERATi"ON- u_ _n ----- TRANSMISSION MAINTENANCE ELECTRIC DISTRIBUTION OPERATION -ELECTRl:C- rfisTRIBOTION--f\AIfoITENANCE PURCHASED GAS EXPENSE GAS TRANSMISSION OPERATION -GAS-TRANSMISSION MAINTENANCE GAS DISTRIBU'rrON OPERATION GAS DISTRIBUTION MAINTENANCE CLJSTOMERACCOlJNTING -- j; COLLECTIoNs SALES EXPENSE ADMINISTRATIVE /. GENERAL EXPENSES -'DEF'RECtATIOi[- - ------ - .. ----- .-- TOTAL OPERATING EXPENSES OF'ERATING INcOME- OTHER INCOME .OTHER-':-HET- INTEREST INCOME MISC INCOME GAIN ON- DISPOSAL LOSS IlN DISPOSAL TOTAL OTHER INCOME STATEMENT OF INCa. EXPENSES MAY 3i I 06 PREVIOUS CURRENT BUDGETED -YEAR-TO DAT~----YEAR-TODATE---- YEAR TO DAtE -8,59-9,512434 1,170.00 65,626~S4 -------4,--:,32-.00- 933.25 5,682,390.16 --- 283-,-053.42--- .00 __~_~.__~~7 ,_ ?Jl~7A 588.833.03 :i57~343.95 - 5,088,343.52 230,165.10. -'-----4~L-f2 411.40.28 96,034.30 - - _H' 70";-103 :00 _ 4,71\,,942.35 29,051.99 '---4,6i 7.75--- H8,754.17 43,393.82 119,086.08--- 14,100.69 831.822.05 --~~. 230,I6-s. 95 13,345.346.15 1-,-29-'[,871 ~ 56- 10-;417, 1 -7:f. 90- 56,875..56 109,051..84 -- -- --4 I 527 ~ 00 ---- 933.25 6,386,570.08 ------ 274,046:86--- 458,338.00 17,707,516.49 _ ____ ~_u__..___.______ 857,392.06 -'~-158-;22~r~f3 6.554.114.60 133,864.54 -.-- ---<\-a. 03 5,079..01 116,712.00 .- - - 62 ;592--:-20 5,030,632.54 29,972.81 --------4, 06~83 149,427.71 32,632.39 --i26~332~-26--- 97,021.28 930,279.63 -- -----L269-j960~00- 15.558.353..02 -~T49; f6~4'7--- ------- --20-;-384:74- ---3[,"11:<:6(3 22.901.12 63,979..12 1,820.79 24,941..67 ------ --------- --- . - -:00-- --r:l9 ;142.-~' .00 (10,895.94) 45,106..65 239,560.48 - GAS---- - ELECTRIC OTHER EXPENSES MISC EXPENSES I NfEREst-E"XF'ENSE" TOTAL OTHER EXPENSES - - - -CONTRIBUTION TO - eIn-- TOTAL CONTRIBUTION TO CITY \..;'\ NoN-oPERAtfNG-INCOME o INCOME U- Iv" 36,040.08 492,671 ~-:JS 528, \'11.43 --405-; 962.. 50 405,962..50 28,385..51 --------484, 700: 00---- ~i3J173..51 426,306.2~- 426,306.2:5 10,570,4Ei:i:oo 25, 00EL 00 77,089.50 4,583.70 833.40 6,390,4G6..62 --. 34-0,-30~~-00 458,370.00 17,~M?,_~70_.?? 916,204.22 i 76,2-6.4~T0- 6,121,222.77 165,429.90 ----833>\0 2,500.20 144,8G3.25 69;"797~2S 5,368,623~61 35,419.50 - T9,-S8.1f..-90 130,605.86 53,962.6:5 :l.24;06-LT1 107,302.23 888,409.82 -1", 270,0'5EL6Ef 15.615,083.51 2,251";9-86.--71 --20-,1'J35: 0G 27,085.50 7,625.61 .---=()~-- .00 55,546.11 45,003.60 -483, :!:!6:6S--. 528/230.28 ---- 42.~~.940.-~2 425,9413.32 402, 1(.~4. 28 -- --nlEW,76r. ;!S,.----{6<;r'? , $'I 9 . 28 r---- - .- [l'l98,6;;[4; 49) 1,353,362.22 1,449.244.19 -----.- BUDGET - DtVIATlON (153,308.10) 31,875.56 31,962.34 -(56.70) 99.85 (3,836.54) (66,258.14) (32.00) (159,553.73) 58,812.16 18,038.97 (432,891.83) 31,565.36 785.37 (2,578.81) 28/091..?5 .7,2G:5.G5 357, \'\'1.07 5,446.69 -i::rISfS..07 (18,821.85) 21/330.26 (2,271.09) 10,290.95 (41,869.8U 98.68 56.730.49 (i02/823.24) 10,957.68 36,893.62 17,316.06 12(-", 74:'L-9"5 (10,895.94) 184,014. :57 16,618.09 (1-,561.3"2-) 15,056.77 (3bl'l.93) (365.93) 1';'8;105.21 95,881.97 . ANNUAL BUDGET 27.103,800.00 500,000.00 185,000.00 11,000.00 2,000.00 12,780/813.23 816,666.67 1,100,000.00 42,499,279.90 4,019,205.18 423,000.00 15,695,443.00 391,000.00 2/000.00 6,000.00 347,500.00 167,:500.00 10,777/247.21 85,000..00 47,000.00 313/429.00 129,500..00 297,723.00 257,504.75 2,132,013.00 3,047,897.00 38,144,962.14 4,354,317.76 50,000.00 65,000.00 18,300.00 .1!>0 .00 133,300.00 108,000.00 1,159,651.26 1,267,651.26 1,022/175.00 1,022,175.00 (2.i56,~26.16) 2, i97179i~50 CITY OF HUTCHINSON CERTIFICATES OF DEPOSIT . 05-Jul-06 May 31, 2006 Date Date Interest Of Of Institution Description Rate Purchase Maturity Amount US BANK Money Market 1.43% 11/3/2004 11/19/2008 375,000.00 Sm~h Barney FHLMC mad 4.00% 7/30/2004 7/27/2012 300,000.00 step up Smith Barney FHLB C 4.05% 1/7/2004 7/30/2009 300,000.00 Smith Barney FHLB C . 4.050% 4/28/2005 4/26/2010 750,000.00 Smith Barney FHLB C 5.010% 4/26/2005 4/26/2010 270,000.00 Smith Barney FHLM -C 4.650% 11/21/2001 5/21/2007 300,375.00 Wells Investmen FHLN 5.050% 03/22/06 01/29/07 500,000.00 Wachovia FHLB 5.00% 5/22/2003 5/22/2013 300,000.00 Wachovia FHLB 4.00% 6/12/2003 6/12/2013 300,000.00 Wachovia FHLB 1.190% 6/26/2003 06/26/13 400,000.00 Wachovia FHLB 3.000% 7/16/2003 7/16/2013 200,000.00 . Wachovia FHLB step 3.000% 2/9/2005 2/9/2007 625,000.00 step up Wachovia FHMA 5.000% 03/16/06 09/14/07 200,000.00 Wachovia FHLB = step ul 5.000% 04/1 8/06 04/18/06 300,000.00 step up First Minnesota 2.670% 11/16/04 12/19/06 400,000.00 First Minnesota 4.650% 11/18/05 11/20/06 750,000.00 Home State 4.950% 03/24/06 09/14/06 500,000.00 Home State 4.950% 03/24/06 10/13/06 500,000.00 . ---~ $7,270,375.00 . 5 (c,-)(p . . . RESOLUTION TO SELL AT AUCTION UNCLAIMED PROPERTY Resolution No. 12982 WHEREAS, the Hutchinson Police Services has accumulated various unclaimed items. AND WHEREAS, the Hutchinson City Code provides pursuant to Section 2.70, Subdivision 2, Paragraph C for the appropriation and sale at auction of unclaimed property. AND WHEREAS, the unclaimed property has been in the possession of the police services for more than sixty (60) days; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. That the Hutchinson City Council hereby approves the sale at auction of unclaimed items identified on "Attachment A." Adopted by the City Council this 11th day of July, 2006. Mayor City Administrator 5Cb) \ . . . Attachment A Page 1 04-0831 04-0831 04-3216 06-0377 06-0573 06-0627 06-0641 06-0644 06-0681 06-0681 06-0699 06-0778 06-0844 06-0844 06-0898 06-0902 06-0909 06-0945 06-0969 06-0974 06-0970 06-0987 06-1008 06-1023 06-1023 de 5(\=:) 1 . RESOLUTION TO SELL AT AUCTION SURPLUS PROPERTY Resolution No. 12983 WHEREAS, the Hutchinson Police Department has accumulated surplus property. AND WHEREAS, the Hutchinson City Code provides pursuant to Section 2.70, Subdivision 3, Paragraph C for the sale at auction of surplus property. AND WHEREAS, the police department has determined that it is in possession of surplus property. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA. . That the Hutchinson City Council hereby approves the sale at auction of surplus items identified on Attachment A. Adopted by the City Council this 11th day of July, 2006. Mayor City Administrator . c') ( J));l . . . Attachment A 6 Office Chairs 7 Olvrnous Pearl corder Microcassette Recorders 5 Cb)~ . . . RESOLUTION NO. 12984 RESOLUTION AUTHORIZING THE AUTOMARK IN ALL PRECINCTS WHEREAS, the Federal government passed the Help America Vote Act in 2002 that requires the voting method in every polling place to include a voting system that is accessible for individuals with disabilities in a manner that provides the same opportunity for access and participation and to vote privately and independently; and WHEREAS, one voting system, the ES&S AutoMark has been identified and certified by the Minnesota Secretary of State's office to meet the requirements of the Help America Vote Act; and WHEREAS, the ES&S AutoMark will be used in addition to the existing MIOO optical scan voting system; and WHEREAS, federal grant funds were available to cover the capital purchase of the AutoMark and will not require additional funds in 2006, NOW, THEREFORE, BE IT RESOLVED that the City Council of Hutchinson hereby authorizes the use of the ES&S AutoMark in the polling place for elections held after this date. Adopted by the City Council of Hutchinson this II Ih day of July 2006. Steven W. Cook, Mayor ATTEST: Gary D. Plotz, City Administrator ( t '. -~ r-) .b1:) RESOLUTION NO. 12990 CITY OF HUTCHINSON . RESOLUTION FOR PURCHASE . The Hutchinson City Council authorizes the purchase of the following: ITEM COST PURPOSE DEPT. BUDGET VENDOR ene following items were authorized due to an emergency need: . ITEM COST PURPOSE DEPT. BUDGET VENDOR Unleaded gasoline $21,929.53 City, County, State use HATS Yes Cenex - Hutch Co-op BiodieseI $18,088.66 City, County, State use HATS Yes Schmeling Oil Co. eMotion Made By: Seconded By: Resolution submitted for Council action Kenneth B. Merrill by: Finance Director . Date Approved: ~if\' I _._-;~.-~) '-' . . . RESOLUTION NO. 12991 RESOLUTION ACCEPTING PLEDGED SECURITIES FOR COLLATERAL FROM MIDCOUNTRY BANK, HUTCHINSON, MH. WHEREAS, MidCountry Bank a city depository, has requested the following security be released under collateral agreement with the City of Hutchinson: FNMA (pool 2549014) cusip31371LDT3 $3,569,087.21 AND, MidCountry Bank has requested the following security be added under the collateral agreement with the City of Hutchinson: FNR 2003-81 NY cusip31393TKGO $4,000,000 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: THAT the City Finance Director be authorized to release and accept the securities effective July 5, 2006. Adopted by the City Council this 11th day of July 2006. Steven W. Cook Mayor ATTEST: Gary D. Plotz City Administrator 5Lb15 . . . CITY OF HUTCHINSON RESOLUTION NO. 12993 TRANSFERRING FUNDS FROM THE 2004C REFUNDING TAX INCRMENT (REFUNDING 1990 TAX INCREMENT DEBT SERVICE FUND) TO 1992 TAX INCREMENT DEBT SERVICE FUND BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: WHEREAS, the City of Hutchinson has determined that Tax Increment District Number 6 does have a deficit as of December 31, 2005 and; WHEREAS, Minnesota State Statutes allows pooling of funds between tax increment districts and; WHEREAS, the City of Hutchinson has modified its Tax Increment Financing Plans, and; WHEREAS, the City of Hutchinson Resolution 12466 adopted July 26,2004 provided for modification to Development Program Number 4 and the modifications to the Tax Increment Financing District Numbers 5, 6, and 7, and; NOW THEREFORE, be it resolved by the City Council of the City of Hutchinson approves transfer of $100,000 from the Tax Increment District Number 5 to Tax Increment District Number 6. Adopted by the City Council this 11 h day of July 2006. Marlin Torgerson Mayor ATTEST: Gary D. Plotz City Administrator 5 CJ;0 f.> '- PUBLICATION NO. . ORDINANCE NO. 06-0438 AN ORDINANCE AMENDING SECTION 154.137 OF THE HUTCHINSON MUNICIPAL CODE TO CHANGE LANGUAGE REGULATING SIGNAGE IN THE MAIN STREET AREA . City of Hutchinson, MN Code Section 154.137 (E) Signs permitted in the Main Street area district. Signage in the Main Street area, which is defmed as the area located between the east side of Franklin Avenue from the Crow River to Fourth Avenue SW and the west side of Hassan Street from the Crow River to Fourth Avenue SE, shall be subject to the following additional requirements. Signage shall be designed to enhance and complement the character of buildings within the district. All new signs, or the replacement, alteration, painting and so forth of an existing sign, require a sign permit application and may require review by the Downtown Design Review Committee if the sign does not specifically meet these requirements. (I) Size and placement. (a) Within the Main Street area, name and business signs are permitted, provided the aggregate square footage of sign per lot shall not exceed the sum of two square feet per front linear foot of building. On comer lots, the allowable square footage on the side exposure will be the same as the front, provided that side contains a major building entrance. Where the sign consists of any combination of individual letters, panels, numbers, figures, illustrations, logos or of a line or lines, to form display or sign, the area of the sign shall be computed using the outside dimensions of the various words, figures, numbers or illustrations composing the entire sign. For multi-faced signs, each face shall be measured except in the case of a sign with two identical sides. (b) Signs shall be positioned so that they are an integral design feature of the building, which means that signs shall help define and enhance the architectural features of the building and shall be placed so that they do not destroy architectural details such as, but not limited to, stone arches, glass transom panels or decorative brickwork. ( c) No sign shall be placed to project above the roof or parapet wall line of a building except by conditional use permit. (d) Signs may be placed only in the horizontal lintel sign space or within window glass, or on the awnings. In buildings that do not have a traditional lintel sign area, signs shall be placed no higher than 36 inches above the building openings. 84gns attached tEl a marqaee DhalI nElt EI).tend beyond the yerticaI surfaae E1ftlla marljllee. Ne sigH shall be plaeed E1n tHe reef ef a mar-qllee. OHIy the nEllHe of tile owner and bllBiness conducted on the premises mil)' be placed on allY R'.'ffling or canopy. . (e) Wall signs shall not extend more than 24 inches from an exterior wall surface and shall not cover more than 15% of that business's wall. Proiecting signs are allowed. Proiecting signs shall not exceed 16 square feet in area, proiect more than 4 feet into the public right-of-wav, and not be lower than 8 feet above the public sidewalk. No sign shall create any traffic sight hazard. (f) All signs are to be placed within 60 days of the issuance of the sign permit and be kept in good repair and avoid a weather condition resuIting in illegibility, missing parts or words and the like. . 5 (1'J7 . . . Ordinance # 06-0433 Off Premise signage in Main Street Area May 9, 2006 Page 2 (g) Marquees, canopies and awnings. Signs attached to a marquee shall not extend beyond the vertical surface of the marquee. No sign shall be placed on the roof of a marquee. OnIv the name ofthe owner and business conducted on the premises mav be placed on any awning or canopy. Internally lighted awnings or canopies are not permitted. Awnings and canopies must be made of canvas or a similar product. plastic awnings are prohibited. Awnings shall not proiect more than 4 feet into the public right- of-wav and not be lower than eight feet above the public sidewalk, unless they are retractable. (2) Lettering. Lettering styles shall be legible and relate to the character of the property's use. Raised letters are highIv encouraged. No sign shall contain more than two lettering styles. Franchise logo signs meeting all other ordinance reauirements are permitted. Letter height shall be no more than 75% of the lintel height. (3) Colors. Sign colors shall blend with the building facade to which the sign is attached and be compatible with the property's use. No more than two letter colors are permitted, including bIaele llHd white, and, for this purpose, black and white are not considered colors. No more than three-four colors shall be used for the entire sign, unless authenticity requires minimal use of additional colors. (4) Message. The sign message shall be legible and relate to the nature of the use. These requirements may be accomplished through the use ofword&, pictures, names, symbols and logos. (5) Illumination. (a) External illumination of signs is permitted. Lighted signs shall emit a continuous light that prevents direct light from shining onto the street. (b) Backlit plastic panel signs are not permitted. If they are designed in the charaeter with the ere eftae original building eonslRletion. Backlit individual letters are permitted. (c) Exposed external conduit wiring is not permitted, unless a special hardship exists, and it is approved by the Downtown Design Review Committee. (d) Neon or similar lighting meeting all other ordinance reauirements is permitted. Neon or similar lights shall emit a continuous light. ( e) All moving electronic signs must be approved by the Downtown Design Review Committee. (6) Freestanding signs. All freestanding signs in the C-3 district shall be located, sized and landscaped so that they do not obscure the view of adjacent properties. All freestanding signs shall conform to all sections of this chapter. Freestanding signs shall not exceed 27 feet in height and must be set back at least five feet from any property line. Regulations for tenant lists and major tenant logos on freestanding signs are set forth in SS 154.136(J) and 154.136(K) of this code. (7) Signs for pedestrian traffic. A sign in addition to that otherwise allowed in this section is permitted. The sign shall be no larger than six square feet (three feet maximum on each side) and be placed so the bottom of the sign has no less than six feet, eight inches of clearance. This type of sign shall be allowed to project two feet into the public right-of-way. The square footage of pedestrian signs shall be deducted from the total allowable sign area for that building. Pedestrian signs shall conform to all sections of this subchapter. (8) Rear building signs. Signs shall be allowed on the rear of a building. The square footage of rear building signs shall be limited to ene aaIf 8ljuare foet Iler rear linear foot efbuilding. subiect to the same requirements as front building signs. !j(1j7 . Ordinance # 06-0433 OfT Premise signage in Main Street Area May 9, 2006 Page 3 (9) Signs on exterior walls. Signs shall not be painted on an exterior wall of any building or structure. (10) Murals. Murals require review by the Downtown Design Review Committee and an approved conditional use permit by the City Council. (11) Banners. One or more banners not exceeding two square feet per front linear foot of building are allowed on the primary side ofthe building for no more than 45 days in a calendar year. (12) Appeals. Upon notice of any application being rejected by the city staff, the applicant shall have access to appeal to the Downtown Design Review Committee, and if rejected by the Downtown Design Review Committee the applicant shall have the appeal procedure pursuant to this chapter. (F) Downtown design review. A sign requires review by the Downtown Design Review Committee if the sign does not specifically meet any of the requirements of divisions (E)(3), (E)(5) or (E)(IO) above. ('89 Code, S I I.l 0.14) (Ord. 01-296, passed 8-14-01; Am. Ord. 03-334, passed 4-8-03; Am. Ord. 03-338, passed 4-8-03) PenaItv. see & 10.99 EFFECTIVE DATE OF ORDINANCE. This ordinance shall take effect upon is adoption and publication. . Adopted by the City Council this 11 th day of July, 2006. Attest: . Gary D. Plotz City Administrator Steven W. Cook Mayor :sLl,j '7 . . . ~~s<o)o III Hassan Street Southeast Hutchinron,:MN 55350 (320) 587-5151IFax: (320) 234-4240 City of Hutchinson APPLICATION FOR GAMBLING DEVICES LICENSE In provisions of the City of Hutchinson Ordinance No. 655 and Minnesota Statutes Chapter 349 All applications must be received at least 30 davs before event in order to be considered o Full Year January 1 -December 3], Fee: $100.00 ii:J' Short Tenn Date(s) \"0 Mont Year k~ Fee: ear - MonthlD :!Year $25.00 0, . 'zatiQnlIJfonnation L.ro --....:: Q. :...)4.-J {:\..;- ,'''- Name ~ - _V'-.. ~ Phone Number \(x<c t\v.J:=I,.' v::; 6c), Addresfwhere regular meeting are held City State Day and time of meetings? C;;~;) ~ vo...dc~~..r c;:..o-c\....... ffio'''~ Is this organization organized under the laws of the State ofMinnesota? ~s [J no How long has the organization been in existence? rY \ --:;;t "7 How may members in the organization? ~ What is the purpose of the organization? ~ <L~c:.o~.J.o.=r 0-\\ ""-oJ\ d~~c-:~\: In whose custody will organization records be kept? ~ T ~~ ...)c...'-^. G. ~;),\<?>.C"~J'd Name r' \<.0 C",-",,~~J "\ ~.k.. .s:e:- Ifildress .\ - , \-\........\~\.....~ _~o\.-...... ~ ,'::;:<3.$ Zip I~ ~.W\ s \3c>O -.s <to. l . <;;::R (., "- Phone Number .\ - , 1\V\.\.<...'\......... -SC'-"'I. Ci VV\ V'\. State ,<;'.535' - Zi bu!v AuthorizedOffic<:rof the ()r~anization lnfonnalion '-- '" <A. ~ '" CJ...r 0.. ......\1,., -..0 S'-? ~ True Name i3}413d u.~.So.\q L'^- Residence Address y, / Q:P\ / ~'->, Monlh/day/ye < '--~() - .s ~3,. .. (FACf Phone Number .553~C Zip 'W\ V\.. State \-\~~I,.,," ......5c.v, Vv\Y\ City Slale Place of Birth: G:\~.o,-\C City ~ Date of Birth: Have you ever been convicted of any crime other than a traffic offense? Dyes If yes, explain: c:,(~) .J City of Hutchinson Applicationfor Bingo Gambling Devices License Page 2 of3 . De.fatedGaniblffi Manaer Ii ed~i!derMilinesota Statute 329 ..<:.. '.' ......J.\c...~ '^- c;:,. ~c> cJn.p-o.. ...r c::;.) ~(X) - S'b '1 - c:A G- 4 True NpiIle Phone Number \<.0 c."'-.........~"'...... '-\ {\....)a- S~ \\~'c:.."'~"'~" V\{W\ 5...")':l,C:::O Residen4f' Address City State Zip Date of Birth: \0 /0"6 / \C\5 3 Place of Birth: C "'''''". ,--r.; -'- .~uJa Month/day/year City State Have you ever been convicted of any crime other than a traffic offense? l:I yes 19'1i'O If yes, explain: w\-C \a- . . . How long have you been a member of the organization? \0 --- ""'"""'-0............'- ........ s Oanielriforrtiati.;>i\c . Location # 1 \0,,"0 u..\~ \$ ,.<y.,. C..r"u:oR:~ ~5 Name-aflocation where game will be played \eGO ~vJ ~\ S ~ . ~,^\c...\......~-So'-\ Address of locatir;l/'where game will be played City Date(s) and/or day(s) gambling devices will be used: '(V\l"\. State ~-<:;35 Zip ,~')()-~"t,'" -o~9 Phone Number Hours of the day gambling devices will be used: through AM PM To AM PM From Maximum number of player: Will prizes be paid in money or merchandise? 0 money ~erchandise Will refreshments be served during the time the gambling devices will be used? 0 yes o:rno If es, will a char e be made for such refreshments? [J es 0 no Gani"lri1'"ri)1atipo . Location #2 Name of location where game will be played Phone Number Address of location where game will be played City State Date(s) and/or day(s) gambling devices will be used: through AM Hours of the day gambling devices will be used: From PM To Maximum nwnber of player: Will prizes be paid in money or merchandise? 0 money 0 merchandise Will refreshments be served during the time the gambling devices will be used? 0 yes 0 no If es, will a char e be made for such refreshments? 0 es 0 no Zip AM PM Officersoftl,.Omaniza!ion1ifne<;essarv, list additional nanles onse7Ja/'aJe sheet) L-..,^~'^-. G''''L- '?o~S K~ Name ()'-\'13:d \..I\~So. \=.. L.", Res dence Address - /' \ --.5 \ a......J G.- "" \...D, V\cd~,o. vd l'iame \0 CG.-,-~~-.r d <\Jo.... ~~ Residenc "Address c\r.......:....r- Title \-\-~-c::"':"'sO'" \'Y\,V\ ~<<3;;:;O Ci, .. State ,Zip '0 \ c:....:L.- - C \.......c~ , .J Title .1----, 'I-\~ ",-,",-. ",<,c." City W\\/\. Stale 55~o Zip r:::':. /.. \ ____\C"--- , / . City of Hwchimon Application for Bingo Gambling lJewice.s License Page 3 of3 0'v-.c-J> \ ~~uJoJ\"" Name --- \ J'a-o...S",.J u..-....J Title \.\~\C..\--.""Sa'~ YY\'<\. .sSS_~ Ci State Zi J\ L' ;=:" \ ~s: l-I \'", '1-'<,,\ co 0 "- Residence Address Qlficers or Other PerSOlls f'a,drM Seivkeslnfonnation I..-o-.~" ,,,,,- \..\=-<'\<0 Name ~-5 () vc. ~ -r~ A0<L.. S;=:' Residence Address .1I.rl1iiilitJb,Wm1Jfll!S(Jnse.. Otesheet ,"'S "'- -<:-S <:L- ~ -.f' '7 Tille ,\- . .>n '-"""- "', "" Sco '" City '<V\Y\ State S53:S Zip Name Title Residence Address City State Zip Name Tille Residence Address Ci State Zi Have you (Gambliug Manager and Authorized Officer) read, and do you thoroughly understand the provisions of all laws, ordinances, and regulations governing the operation and use of gambling devices (as outlined in City of Hutchinson Ordinance 114.20 and Minnesota Statut~s 349)7 . Gambling Manager ~es 0 no u Authorized Officer A yes 0 no ~ m lQ Initial I declare that the infonnation I have provided on this application is truthful, and I authorize the City of Hutchinson to investigate the infonnation submitted. Also, I have received from the City of Hutchinson a copy of the City Ordinance No. 114.20 relating to gamhling and I will familiarize myself with the contents thereof. e C~ b~/::<>-c..Js(c.; 7- S--06 , Signature of authORted officer of organization Date ~ '\ "\ ..- ,-:::,-OG Date Signature of gambling manage, of organization Internal Use Onlv City Council 0 approved 0 denied Notes: . ce../c\) -./ .. . . .. . ~ tli^o\.~ Short Term 3.2 Malt Liquor Fee: $100.00 III Hassan Street Southeast Hutchinson, 'MN 55350 (320) 587-5151IFax: (320) 234-4240 City of Hutchinson APPLICATION FOR SHORT TERM 3.2 MALT LIQUOR LICENSE - ON SALE In provisions of the City of Hutchinson Municipal Code Chapter 112 All applications must be received at least 10 davs before City Council Meeting in order to be considered A licant Information ///{I L f',,-,d (,,-'t.. /7 ~f fc) ;,,< Business!O:;;aniz~tion Name YI/C' t't" /1-4,., /10-<'- r' cJ ,Dd;/ /~ 1.- Businb/Organization Address l'Gn j);-o(ef.- T e 0 Business/Or anization 3;:J-.<:'-52'7. ~-:l<f Phone Number /;~/t State /L4~ City ~!2< Ci Zip ,.-... .:J.;4:; - sf'? - .21''7 <) u ,::: Phone Number /im ~~~So State Zi dt- Applicant Name /4.u;, ~JSO' Ci necess , list additional names on se arale sheet Seer e fe, roo) Ii:; I" ~ Title' /r"'c6Crfe r f! Title M~lcfe/J Title ./~/ I . . /}cth:.t! f...f/fk . Name .'" J '" ko(t J(('eu)f'{ Name 'C~t.<. sf /0 -.}.o _;)0,;/0 trDate(s) of Sales /J/Jt,cf;;d KIf<'.. Contact Person Yifof.e ".,-(<f/-, Checklist The following items need to be completed and/or attached in order for the application to be processed: Application fee paid in full (check or money order): ~ 0 no es 0 no The above listed business hereby applies for a license to sell short-term 3.2 MALT LIQUOR for consumption "ON" those certain premises in the City of Hutchinson described ahove and to that end represents and state as follows: That said applicant is a citizen of the United States; of good moral character and repute; and has attained the age nf 2 I years; that he/she is proprietor ofthis establishment for which the license will be issued if this application is granted. That no manufacturer of such non-intoxicating malt liquors has any ownership, in whole or in part, in said business of said applicant or any interest therein. SLd) , . . . !t> City of HutchInson Applicationfor ShortTerm 3.2 Malt Liquor License - On~Sale Page 2 of2 That said applicant makes this application pursuant and subject to all the laws of the State of Minnesota and the ordinances and regulations of said City of Hutchinson applicable thereto, which are hereby made a part hereof, and hereby agrees to observe and obey the same. Each Applicant further states that helshe is not now the holder of, nor has he/she made application for, nor does he intend to make application for a Federal Retail Dealer's Special tax stamp for the sale of intoxicating liquor. I declare that the information I have provided M this application is truthful, and I authorize the City of Hutchinson to investigate the information submitted. /' /~} / !Jl:U ~. / ~~ t~ Signature of authorized applicant 7-.3-0~ Dare Police Chief Recommendation o approved 0 denied Notes: Police Chil!l Simature Dare :i~ . . . RESOLUTION NO. 12985 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS LETTING NO. 11 PROJECT NO. 06-13 WHEREAS, the Director of Engineering has prepared plans and specifications for the following described improvement: This project consists of a new 8-Unit Pre-manufactured Metal T-Hangar and associated work, all constructed on a site previously prepared for this hangar. Associated piping & electrical construction NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. Such plans and specificaUons, a copy of which is attached hereto and made a part hereof, are hereby approved. 2. The Director of Engineering shall prepare and cause to be inserted in the official newspaper, an advertisement for bids upon the making of such improvements under such approved plans and specificaUons. The advertisement shall be published for three weeks, shall specify the work to be done, shall state that bids will be received by the City Administrator until 1 0:00 am on Friday, August 4th, 2006, at which time they will be publicly opened in the Council Chambers of the Hutchinson City Center by the City Administrator and/or Director of Engineering, will then be tabulated, and will be considered by the Council at 6:00 pm on Tuesday, August 8th, 2006 in the Council Chambers of the Hutchinson City Center, Hutchinson, Minnesota. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the Council on the issue of responsibility. No bids will be considered unless sealed and filed with the Director of Engineering and accompanied by cash deposit, cashier's check, bid bond or certified check payable to the City of Hutchinson for 5 percent of the amount of such bid. Adopted by the Hutchinson City Council this 11 th day of July 2006. Mayor: Steven W Cook City Administrator: Gary D Plotz 5("0 . . . NOTICE OF CALL FOR BIDS CITY OF HUTCHINSON Project Location: Project Nam e: FAA AlP No: State Project No.: City Project No: Bids Close At: Hutchinson Municipal Airport 2006 CIP - 8-Un~ T-Hangar 3-27-0042-06 4304-21 Letting , Project No. 10:00 AM on August 4, 2006 NOTICE TO CONTRACTORS: Sealed Bid Proposals for work indicated below at the Hutchinson Municipal Airport, McLeod County, Minnesota, will be received at the City Administrator's office in the Hutchinson City Center, 111 Hassan Street, Hutchinson, MN 55350 until the date and hour indicated above. The bids will be opened and read aloud in the City Council Chambers in the City Center at 10:00 AM, on the same day. The work, in accordance with drawings and specifications prepared by TKDA, 1500 Piper Jaffray Plaza, 444 Cedar Street, St. Paul, Minnesota 55101-2140, consists of the following: This project consists of a new 8-Un~ Pre-manufactured Metal T-Hangar and associated work, all constructed on a site previously prepared for this hangar. Associated piping & electrical construction Bid Proposals shall be submitted on forms fumished for that purpose. Consistent w~h Minnesota Statutes Sections 363.073 and ~73.144, the City of Hutchinson may not accept a bid or proposal for a contract or execute a contract in excess of $1 00,000 w~h any business unless said business is in compliance w~h certain requirements concerning affirmative action plans. Evidence of compliance must be submitted within two (2) City business days following opening of bids. Bids will be considered non-responsive ~ the compiiance requirements are not met. Compliance requirements are outlined in this project specification. NONDISCRIMINATION IN EMPLOYMENT Refer to Contract and Labor Provisions in the specifications for requirements. DISADVANTAGED BUSINESS ENTERPRISES The goal of the City of Hutchinson for the utilization of Disadvantaged Business Enterprises (DBE) on this project is as follows: DBE 1.1% Within two (2) City business days following the opening of bids, all bidders who wish to remain in compe@on for the contract will be required to subm~ the following information: 1. Refer to Instructions to Bidders for bid submittal requirements in Section 2 and Section 29, Items 1 through 4. Bidders will be prohibited from entering into agreements with a DBE in which the DBE promises not to provide subcontracting quotations to other bidders. Notice of Call for Bids -1- 13697.. (.) ~. e -' - A bidder's failure to show a good faith effort to achieve the specified contract goal for the participation of DBEs in the completion of this project will be grounds for finding the bid non-responsive. . A bidder should contact the MN/DOT Equal Employment Office Contract Compliance Administrator at 651-297-1376 for information on quaiifying for this DBE program or for assistance in identifying DBE businesses. NOTICE OF REQUIREMENTS FOR AFFIRMATIVE ACTION TO ENSURE EQUAL EMPLOYMENT OPPORTUNITY 1 . The bidder's attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment Opportunity Construction Specifications" set forth herein. 2. The goals and timetables for minority and female participation, expressed in percentage terms for the contractor's aggregate workforce in each trade on all construction work in the covered area are as follows: Timetables Upon publication until further notice Goals for Minority Particioation in Each Trade State 1.8% Federal 0.8% Goals for Female Participation Particioation in Each Trade State 9.4% Federal 6.9"/. These goals are appiicable to all the contractors' construction work (whether or not it is Federal, or Federally assisted) performed in the covered area. If the contractor performs construction work in a geographical area located outside of the covered area, it shall apply the goals established for such geographical area where the work is actually performed. With regard to this second area, the contractor also is subject to the goals for both its Federally involved and non-federally involved construction. . The contractor's compliance with the executive order and the regulations in 41 CFR Part 60-4 and Minnesota Statutes Section 473.144 and Minnesota Rules, Part 5000.3520 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations required by the specifications set forth in 41 CFR 60-4.3 (a) and Minnesota Rules, Part 5000.3540, and its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade, and the contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from contractor to contractor or from project to project for the sole purpose of meeting the contractor's goals shall be a violation of the contract, the executive order, .the regulations in 41 CFR Part 60-4, Minnesota Statutes Section 473.144 and Minnesota Rules, Part 5000.3520. Compliance with the goals will be measured against the total work hours performed. 3. The contractor shall provide written notnication to the Director, OFCCP, and the Compliance Division of the Minnesota Department of Human Rights, within ten working days of award of any construction subcontract (in excess of $10,000 for OFCCP reporting) at any tier for construction work under the contract resulting from the solicitation. The notnication shall list the name, address and telephone number of the subcontractor; employer identnication number of the subcontractors; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontract; and the geographical area in which the subcontract is to be performed. 4. As used in this notice, and in the contract resulling from this solicitation, the "covered area" is McLeod County. BID SECURITY . Each bid proposal shall be accompanied by a "Bid Security" in the form of a certified check made payable to the City of Hutchinson in the amount of not less than 5% of the total bid or a surety bond in the same amount payable to the City of Hutchinson, with the surety company thereon duly authorized to do business in the State of Minnesota, such Bid Security to be a guarantee that the bidder will not, without the consent Notice at Call for Bids -2- 13697 I) 5u~ . of the City, withdraw his bid for a period of 60 days after the opening of bids, and if the successful bidder, will enter into a contract with the City of Hutchinson, and in connection therewith, give Pubiic Contractor's Bond as required by law and on forms as .fumished to him by the City; and the amount of the certMied check will be retained or the bond enforced by the City in case the bidder fails so to do. The Bid Security of the three lowest bidders will be retained untii the contract is executed, but in no event longer than 60 days, provided that the Bid Security of the lowest responsible bidder shall be retained In any event until the contract is executed and Public Contractor's Bond furnished as herein provided. No bidder shall, without the consent of the City, withdraw his bid for a period of 60 days after the date for the opening thereof. The bid of the lowest responsible bidder will be accepted on or before the expiration of 60 days after the date of the opening of bids, the City, however, reserving the right to reject any or ali bids. AVAILABILITY OF CONSTRUCTION DOCUMENTS Plans and specifications are on file for inspection at the office of the City Administrator in Hutchinson; at the office of TKDA,1500 Piper Jaffray Plaza, 444 Cedar Street, S1. Paul, Minnesota 55101-2140; at the SI. Cloud, Willmar, Mankato, Minneapolis and S1. Paul Buiiders Exchanges, F.W. Dodge Corporation, Construction Market Data; NAMC-UM Plan Room. Bidders desiring drawings and specifications for personal use may secure a complete set from: TKDA 1500 Piper Jaffray Plaza, 444 Cedar Street S1. Paul, MN 55101 Phone - 651-292-4400 - Fax. 651-292-0083 Make checks payable to: TKDA . Deposit per set (refundable): $50.00 Requests for mailing sets will be invoiced for mailing charges. Deposit will be refunded upon return of drawings, specifications and addenda in good condition within ten (10) days of opening of bids. Dated at Hutchinson, Minnesota, the 11th day of July, 2006. CITY OF HUTCHINSON, MN By: Gary Plotz City Administrator Publication: Construction Bulletin - July 14 & 21, 2006 Hutchinson Leader - July 13 & 20, 2006 . Notice of Call for Bids -3- 13697 (, \ tjcr"'.J . . . TO: Mayor & City Council FROM: John Rodeberg, Director of Public Works Kent Exner, City Engineer RE: Consideration of Resolutions Related to 2006 Pavement Rehabilitation and Trail Construction (Letting No. 7/Project No. 06-07 & 09) DATE: July 11,2006 As previously discussed, thre.e bids for the above referenced Letting were received by the City and opened on Monday, JlD1e 19th. Bauerly Bros. Inc., of Sauk Rapids, Minnesota, submitted the apparent low bid in the amOlD1t of$589,228.71. The proposed contract amOlD1t will be $492,856.00, thus reflecting the elimination of Clark Street and the majority of the Concrete Repairs from the original construction work. City staffbelieves that the work was competitively bid and that the calculated property assessments are reasonable and reflective of future benefits. A short presentation and discussion regarding this project will be held prior to opening the Assessment Hearing. Attached are the Resolution Adopting Assessment and Resolution Accepting Bid & Awarding Contract. We recommend approving these Resolntlons. cc: Gary Plotz - City Administrator 0{c0 . . RESOLUTION NO. 12986 RESOLUTION ADOPTING ASSESSMENT ASSESSMENT ROLL NO. 5081 LETTING NO. 7/PROJECT NOS. 06.07 & 06-<l9 WHEREAS, pursuant to resolution and notice of hearing the Council has met and reviewed the proposed assessment for improvement of: Milwaukee Ave SW from Dale St to 150' West of Goebel St, Goebel St SW from Milwaukee Ave to 130' East of Graham St, Lewis Ave SW from Dale St to Lake St, Southview Dr SW, Goebel Circle SW, Clark St NE, Spruce Court NE, Downtown Alleys from 1st Ave NW to 2nd Ave NW and 1st Ave SW to 2nd Ave SW and Washington Ave to 1st Ave SW and 1st Ave NE to approximately 100' North of Washington Ave and Plaza 15 South Parking Lot and Trail Improvements on the North side of South Grade Road from Lakewood Dr SW to Roberts Street SW, by miscellaneous concrete improvements - roadway rehabilitation and utility infrastructure installations by construction of lateral storm sewer and treatment improvements, lateral watermain, surface reclamation, grading, aggregate base, concrete curb and gutter, Muminous base, bituminous surfacing, trails, landscaping, restoration and appurtenances, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted. with the exception of Clark Street SW 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. 2. Such assessment shall be payable in equal annual installments extending over a period of _ L) years, the first of the installments to be payable on or before the first Monday in January, 2007 and shall bear interest at the rate of oercent per annum as set down by the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from November 1,2006, .until the 31st day of December 2007. To each subsequent installment when due, shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Finance Department, except that no interest shall be charged if the entire assessment is paid by the 15th day of November, 2006; and he may, at any time thereafter, pay to the City Finance Department the entire amount of the assessment remaining unpaid, with interest accrued to the 31 st day of December, 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. 4. The Administrator shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County, and such assessment shall be collected and paid over in the same manner as other municipai taxes. 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" :': 00 ... 00 Z ~ ~ ~ ~ G COMPUTED .EXNER LETTING NO. 7~ECT NO. ~7 & 06-09 ~tobecredt8d8glllnsl IIley protects tf1ll'tttlln CHECKED BY; P VANDER VEEN 06-09.M~ee~veSWfrom DB.IBStID15O'WeelclGoebe!Sl,G09b9IStSWfn:m ulaIlt1wiJ1o 13O'Eaalr:JGraham Sl,lewl8AveSWIrCl'l1 DaleStIoLalt&Sl,5<J1hro'k:lwOrSW, .- ) G09bal Cln:lft SW, C1arkSl NE, Sj:nI::(I CourtNE RIld ~ AJeys fn:m lal Ave PiW 10 2n(I AWl rfW ond lallwe SW ID2ndAveSN andW~AY&to 1al Ave SW 8rld 1&1 AWlNE 1 ST HEARING 0!l/22I2006 NUMBER OF YEARS: toeppr!l'JClmllt&lyl00'Northr:JW~AvlI&f>11'1ZZ115SoJlt\Pa1<ingLolbyr~~llrIdull!l!ylrllmslndurelnlSlalaOon:5bycone~clI8lEir8I5I(ffl1_llr.:IlrQftlmenl 2ND HEARING 0711112006 IHTERf:ST RATE: prrHemerm, lateral, waterrnlWl, 8\JffDc9 reclam~ gradng., 1Ill'iII"egn, be&e. ccn::l'eI8CLri>ondgull8r, Ijhrnnous base, blUnh:lul sufaclng,lnIlIs,~, r~ ItI'Id ADOPTED: 0711 112008 . GeNERAL crrv Pm NO. N.i.uE .. .AI>DRESS LEGAL DEStRlPnoN STREEt . DEfERRED TOTAL ACCT'. PROPERlY TOTAL DRAiNAGE ASSESSMeN'T ACTIVE NO. couNTY PID NO. ADll!lESS OF PROPERTY OWNER .. ADtJtt1OfiI.OftSUQl:JlVi9lON I'ttT tREDrr FEET ......MENT AMOUNT ASSESSME:NT 00-116-29-03-0460 K81hIeen B Kelley 330 larson 51 &N 17 122 MAIN 51 5 Hufdlinson ~ 55350 S T OF lOT 2 & N 22' OF LOT 3, BlOCK 12, SOLm-f HAlF CITY 29.00 20.00 $333.79 SO.OO $333.79 06-116-29-Q3.()470 Brett A & Marta Oman . 16690 705th Ave 18 12tl MAIN ST 5 Cassel ~ 55325 CENTER 22' OF LOT 3, BLOCK 12 SOUTH HALF CITY 22.00 22.00 $253.22 $0.00 1263.22 06-116-29-03.()48() Brott A& Marta Oman 16690 705th Ave I ,. 130 MAIN 51 5 Dassel MN 65325 S22' OF LOT 3, BlOCK 12, scum HALF CITY 22.00 22.00 $253.22 SO.OO $253.22 06-116-29-03-0490 OlerylJ LaIJ.at 529 Hmop Dr 20 132 MAIN 51 S Hutdlfn!lOl'l MN 55350 N 22' OF LOT 4, BlOCK 12, SOUTH HALF CITY 22.00 22.00 $253.22 $0.00' " $253.22 06-116-29-03-0500 Keith! Danaf&e Evenson 16561 Od&y Ave 21 13.( MAIN ST S I'Mchlns01 f,AN 55350 CENTER 1/3 OF lOT 4, BlOCK 12. SOUTH HALF CITY 22.00 22.00 $263.22 $0.00 $253.22 Cle-11ft.29-03-0510 Mark A & Debn!l M Comller 13a M!rif1 515 22 136 MAIN ST S Hulctr!nson MN 55350 S21.5O'OF LOT", BLOCK 12, SOUTH HALF CITY 21.50 21.50 $247.47 SO.OO 1247.47 06-116-29-03-0520 Robert M & Remae C McCarthy 1025 8th AV9 SW 23 140 MAIN ST S I-Utch!nson MN 55350 . N 22' OF LOT 5 & 5.5' OF LOT 4, BlOCK 12, SOUTH HALF CITY 22.50 22.50 $256.98 SO.OO $25U8 06-116-29-03-0530 HeMan Valley Lodge 1109 148 Main 51 S. POBox 12 2' 146 MAIN ST S ~d1inson MN 55350 S 213 OF LOT 5, stOCK 12, SOUTH HAlF CITY 44.00 ....00 ,508.... SO.OO $S08.... 06-116-29-{)3-0540 GaH D & luann K Sdlue1le 16623CoRd13SE 25 35 2ND AVE SW Walertown MN 55386 40' X 48' OF LOT 6, stOCK 12, SOUTH HALF CITY 40.00 40.00 $460.40 $0.00 .... ""'.40 06-116-29-03-0560 David & Maureen Norem = 18492 Welden AVf!J 26 45200 AVE SW HutchlnlKlf'l MN 55350 LOT 6 EX 40' X 48'. BlOCK 12, SOLJTH HAlF CITY 26.00 26.00 '299.26 I SO.OO S299~' 06-116-29-03-0560 Q1lzen5 Bank & Trusl Company -C. 103 FRANKLIN ST 102 Maln St S Z7 SW Hutchll1W1 ~ 55350 LOTS 7,8,9 & 10 BLOCK 12, SOUTH HALF CITY 264.00 284.00 $3,038.64 10.00 53 038.84 31.117-29-14-0370 CUrtis Reiter DVM & Janel Reiter 760 Ceotory Ave SW 28 146 MAIN 8T N Hulchln&Ol1 ~ 55350 N 48' OF lOT 1, BLOCK 42, NORTH HAlF CITY 48.00 48.00 $SS2.49 $0.00- $56248 31-117-29-14-0380 QuadeFamIlyPar1ner"Ship\ . .. 19928 SIoux Hils ReI 29 140 MAIN ST N Hulchinson ~ 55350 S18' OF lOT 1 ! N33' OF LOT 2, BLOCK 42. NORTH HALF CITY 51.00 81.00 $587.01 $<1.00 .. _.91 31-117-29-14-0390 Quade Fl!\l:'l1lty UnVted PartrlerShIp .. 11821-tf.y7Eas1 ...;.; . 30 122 MAIN ST N tt..rtchlnsoo MN 55350 N 1/2 OF lOT 3 & 8 1/2 OF LOT 2, BLOCK 4? NORTH HALF CITY 88.00 86.00 $759.66 $70.... 31-117-29-14-0400 Howard P Quade Jr. Eta! ..... 1182 Hwy7 Eas1 ....... 31 120 MAIN ST N I-irtChinson MN 55350 5 1/2 OF lOT 3, BLOCK 42, NORTH HALF CITY 33.00 33.00 $379.83 ,$0.00 $379.83 31-117-29-14-0440 J W Kuehl ---- 851stAve~ 32 '" 6518T AVE tofW HulcNrlson MN 55350 lOT e, BLOCK 42, NORTH HALF CITY 88.00 ...00 $759.66 $0.00 $759.156 COMPIlED BY: K EXNER ASSESSMEKT ROLL NO. 5081 $11.51 COST PER FOOT (~ !cOMPUTED BY: K EXNER LETT1NG NO. 7/PROJECT NO. 06-07 II 06-09 ,,"ndpelltlllOUl'lttobe~.ll'IIt h.t"_"nn,.,.-_nrnIo>nt.lf.......... ". """.............Ic:TTI~~..1f'l 7K\lU'1aJP~I=?()F1n t: iIi.'~~~._'._' CHECKED ANDER VEEN (l8-OO_~A"Q&N1roo1 OaieStIo1M'W99fofGoobolSt,GoebeISlSW AvelolX!EMlrlGratllwnSt,L-mAveSW rrc.n D8lestIoLal<8St,$ot1tMowDrSW ) Goob9l Ck'de &N, CIIlI'Ic StNE, Spnce CoLrlNE and o.c--rown Aleysfrom 181 Ave 2nd A~ NW 1!n:118tlweSW ID2ndAvI SN lIJldW~Av.1o 15tAva SW an:f 1st Avfl NE 1ST HEAAING NUMBER Of' YEARS: 109fllJlUXk'l1atelyl00'Nor1halWa:atW1gtonAv9&f'laza15ScUhPaJl<n;1Lotbli~~arduRyntmslrucb.nIrl8laldon8b'fOO'l8W\.CllonalllltanllslormSl:M8f8r1dlJ&almeIlI 2ND HEARING C11111/2()()& INTEREST RATE: Pforomenl'5, talErtll. YI'8lllrman, I5I.rlace reclam8lo'1, gmdno. ~ base, oorcr9f8cubllJldguTle'. blh..mknM ~ blIm1locuJ IU'faclnO, trals,lln:lIicaphg, I1I5llr8Ion WId ADOPTED: 07n 112006 .. . .. ... . .. .. .... .. OEIIERM- CITY ~ NO. NAME Ii. ADDflE89 l~ IlES(:RII'TloN STREET . DEFERRED TOTAl ACCT. PRO'PERTY ... ..... """"". TOTAl DflAOIAGI; AssESSMENT """"" NO. COUNTY Pm NO. AJXlAl;SS OF PROPERTV.OWNER ADDITION OR suEIDI'JISiOH FEET ........ ASSESSMENT AMOUNT ASS<SSMENT 31.117-29-14-0400 Howard P 0Jade Jr 125 FRANKliN 51 1162 Hwy 7 Easl 33 tN{ Hutctrin80n MN 55350 LOT 8, BlOCK <42, NORTH HALf CITY 66.00 ...00 $759.66 SOOO $75&.66 31-117.29-14-Q470 County of McleOO 135 FRANKLIN 51 830 11th 51 E 34 fW Hutchinson ~ 55350 lOTS 9 & 10 EX NW1... Y 113, BLOCK .42, NOFlTH HAlF CITY 132.00 132.00 $1,519.32 $0.00 $1,519.32 3H17-zg...14-0no CoI'rn!Irstone Corrmon:s .~ 75090 St Hwy 4 35 104 MAIN S1 N Hector MN 55342 LOT 1 BlOCK " CORNERSTONE CO~NS 13020 130.2<l $1,498.60 SOOO $1496.60 31.117.29-15-0550 Davld A Skoog PO Bolf455 36 22 1ST AVE HE Hutd'llnsm PvI'l 55350 LOT 1 EX E 82', BLOCK 49, NORTH HALF CITY 66.00 66.00 $759.66 SO.OO S7S9.se 31-117-29-15.0&40 WMe Properties LLC 317 Hwy7 East 37 23 MAIN ST N t-Utcl1lnson MN 55350 22' N OF sa' OF LOT 8, BlOCK 49. NORTH HALF CITY 22.00 22.00 $253.22 SOJ)O S253.22 31-117-~1s.0650 t-Utchlnsro CanITM..mtty HospIt3l Auxlflary 25 Main & N 38 25 MAIN ST N t-Uthdnson MN 55350 22' N OF S 22'6" LOT 6. BlOCK 49, NORTH HAlF CITY 22.00 22.00 $253.22 so,OO $263.22 31.117-29-15-0660 Lee & Sharon Gruenl\agen 200c14 Koglin Ad 39 27 MAIN ST N t-Utel1inson MN 55350 N2O' OF LOT 6, BLOCK 49, NORTH HALF CfTY 20.00 '"'00 $230.20 SOOO $230.20 31.117.29-15-0670 Rooer..Janc.usek & Naocy Janousek 31 MalnSlN 40 31 MAIN ST N Hutcl1lnson MN 55350 S 20' OF LOT 9, BlOCK 49 NORTH HALF CITY 20.00 20.00 'ZlO.2<l SO.OO $230.20 31-117-~15..ooao .h!tnet M VlIIen Inc Con: Fay Realty Inc, 35 Main St N 41 35 MAIN ST N Hulctinsoo ~ 55350 S 2/3 OF LOT 9 EX S20', BlOCK 49 N()RTH HAlF CITY 24.00 24.00 $276.24 . $0.00 $27&..24 31-117-29-16-Ot1OO BartJaI1lEJoIIbactl 37 M8Jn St N $O.Qll..... <2 37 MAIN 5T N Hvtdllnson MN 55350 N 1/3 OF LOT 9, BLOCK 49, NORTH HALF CITY 22.00 22.00 $253.22 ,253.22 31.117.29-15-0700 Gold COIn Inc POBox 635 43 45 MAIN ST N t-lrtdllnson MN 55350 CENTER PORTION OF LOT 10, BLOCK 49 NORTH HAlF CflY 22.00 22.00 $253.22 SO.oO S253.22 31-117.29-15-0710 Gal1Mc:l.Aln 33312 615th Ave 44 43 MAIN 5T N Lild1fleld"", 55355 S2O' LOT 10, BlOCK 49, OOATH I-W..F CITY 20.00 '"'00 $230.20 SOOO $230.2<l 31-117.29-15-0720 Doogtas 0 & Carol Dobfalz 1001 L&\Ir'Is /We SW 4. 47 MAIN 51 N Hutdlfnaon ~ 55350 N1.YPORTION Of LOT 10, BLOCK 49 NORm HALF CITY 24.00 24.00 $276.24 to.,OO $m.2' .... . . ... .. .. $23.....72 I SUB-TOTAL .. . . 2042.20 ... 2042:20 ""'06.72 $0.00 E) , ?' ~ SA-508112OO6 LETTING NO. 71OO-091PMlE 3 Of 10 S" 'i)' ~ COMPILED ER ASSES ROLL NO. 5081 $34.64 =WFOOT OMP\frEO BY: K EXNER LETTING NO.7 ECT NO. 06-07 .. 06-09 CHECKED BY: P VANDER VEEN ~-09-UI:wa:lJ\eeAve SW from Del&St 10 150' Wes\ of Goebel St, Goebel Sl SW from MlIw8u4<.&eAV1l1o 13ff Eastr1 Gmtl0m Sl,law19 AVQ SW from De.l9 51 to lake St, SoulhvIIIw Dr S'If. I30ebel ClfcIe SW,Oaril 51 NE, ~ Ctu1 NE and Down1orwn ~ from lstAwJ NW 10 2nd AVQrM Md 11ltAvG SW 10 2nd Ave SW 8I1d W!I8hIng1on Ave 10 1st Avo SW and 1m AVB NE 1 ST HEARING 05122/2006 NUMBER OF YEARS: IoIilppffilllmIJtaly l00'NorthofWasl*lgtonAvG&PIlIza 1!!iSolMlP~Lotbyr09lClw8yr~8I'ldt1ll1ylnfrMnlclurelnataldorebvCOl'lStru:tlo1ofl8lBralrom~llfl(jreewnent 2ND HEARING 07N1f2006 INTEREST RATE: prn.'1m9I'llS,lB!tlrAJ,w8111rnlllln.5Lrl8cel1lCllJmllloo,~aQ'lJ"Dg8l9I:msa,cxn:rotaCU'blllld~,bIlt.mIro.I8b8l19.blU1'rIrou8lU1&:::1ng,....~.l'1IIIIa1IGcnandll.ppl.lI1DnQn( ADOPTED: 07N1/2006 e e..e '.. ... .......>{, I........) /> . .1lENeJ'OO: ,,;-'''<<'.', ..'e. -,.. ......., CITY PKlNO. NAME' AODRESS .$TRl;E't Ii. .' OEFERAED~ fOTAl'" .. ACCT. PRoPE~TY.,.:.. .. .... ..... .' '. ..... ..e..g', .C"'""" TOTAl DRAINAGE: ~a(r ACTIVE N6. cOUNtY Pkl NO. AOORESS OI='PROPBnv:dWNER .. ...... .) FEET ASSESSMENT AJl()uNt: ASSE$SMENt. 01-116-30-02.0390 Rldum::l WaI1er & Marija!'8t M Veil Gilder ... i 2.0 Dale St SW 46 ,~"v 240 DAlE 5T SW t-k.rtd'lll'l!lOO MN 55350 lOT 9, AUD PLAT OF LOT 30, l YNN ADmON 143.25 1J2.1)1J 11.2$ S389.70 . "'~nn: $380.7. 01-116-30-Q2.Q400 DortsRu5dl :.. ". 815 lewls Ave SW ., 815 LEWIS AVE SW Hutchll'\SOO MN 55350 lOT 10, AL/DPLATQF LOT 30 LYNN ADDITION 67.15 67.15 $2,3215.06 )so.OO. ee $2.320." 01-1H5-J0.02-0410 Gregory J Christensen 825 Lewis ave SW ... ,,.1"K)14O 825 LEWIS AVE SW Hutdllrn;on MN 55350 LOT 11 AUDPlATOF LOT 30, LYNNADDfTION 67.00 67.00 $2,320.66 10.00 $2='" 01-116-30-02..()420 Kenne1h & ..k.IIle Wtd11ennan 633 Lewis Ave SW ..' 4" ,,.11 <HJ1 ><J 833 LEWIS AVE SW Hulchlr'lSOll MN 55350 LOT 12, AUO PlAT OF LOT 30, LYNN ADDfTlON 67.00 67.00 $2,320.88 so.oo S2.320'" 01.116-30-02-0430 VElfonlca Fortier Lvg Tru!1: 841 Lewis Ave SW ....'(......i>... 50 ,.."~"',, 841 LEWIS AVE SW Hutchil'lSon MN 55350 LOT 13, AUD PLAT OF LOT 30, LYNNADOIllON ".00 66.00 $2,286.24 $2280.24 01-116-30-0.2..()4.40 EaI1H&LomaTllornpsoo /Ji 849lBwis Av@ SW .. 51 ,,.l1<HJH" 849lEW1S AVE SW Hutdllnson MN 55350 LOT 14, AVO PlAT OF LOT 3O,LY1*l ADOfTK)N 66.00 66.00 $2,28624 . .$(100 """24 01-116-30-02-0460 Myron & Betty Jctrnson 907 Lewis Ave SW 52 ',.m.""", 907 LEWIS AVE SW Huld"lin5Of'l ~ 55350 LOT 30 112 EXW186',LYNNAODITION 111.00 111.00 $3,845.04 so.oo Stl4lI." 01.116-3Q-(l2.()4t;Q Kemon 5maeler 917 Lewis Ave SW W1M' OF LOT 30 112 EX Wfn, AUDlTORPS PlAT Of LOT 30, LYNN 53 ,.."..v,~ 917 LEWIS AVE SW Huld'llnson ~ 55350 AOOOIQN 93.00 93.0. $3221.52 so.... S3.22U2 01-116-30-02..()470 Garland R & PHtrldl'l. E 8gen .... 927 Lewis Ave SW .so.OO .... 54 927 LEWIS AVE SW Hutchlnsoo ~ 55350 W'13' OF LOT 30 112 & 05' OF LOT 29 EX N165', L Y~ ADDITION 128.00 128.00 $4,433.92 S4 433.92 01-116-30-02.()48() ROOert & Margaret Shl~ 'Cee' / 937 le\Iris Ave SW 55 ,..m.""", 937 LEWIS AVE SW Hutchin80n ~ 55360 Wf!i2...76' OF E117.7S0F LOT 29 EX N165' LYNN ADDITION "82.75 82.75 SUI66.46 so.oO' S2.808... 01-116-3O-I)2-l)490 Darret! & C MortellSOf'l FIITI Tm ... 235 lake 51 &N -.' .. 235 lAKE 51 SW HutchInson ~ 55350 El35'OFWll52.75' OF LOT 29 EX N165', LYNN ADDtTION 135.00 . NONS 135.00 $4l576.40 14.1)76,40 01-116-30-07.()44(J Dawn ",,"''''' ,~~ . ...'.... 302 Dale St sw 1.."", 57 302 DALE 51 SW -........ 55350 LOT 7 AUDITOR'S PlAT OF LOT 49 LYNN ADDIllON 132.00 0.00 $0.00 10.00 01.11 &-30-07..()45l) Sco<t_. ."i\i. 8Hllewls Ave SW ..\,cCi .. 816 LEWIS AVE ffN Hutchil'lSCl"l ~ 65350 LOT B. AUDfTOR'S PlAT OF LOT 49, LYNN AOOITlON &5.00 "'00 $2,251.60 $2.25'-". 01-116-30-07-0460 Jadl. & ConsWIce Hogan . 820 lewl:! Ave SW 5Il 820 lEW~ AVE 6W Hutctlnson w.l 55350 LOT 9 AUOITOR'S PLAT OF LOT 49, LYNN ADOIllON 65.00 ".00 $2.251.150 ~-2tl1.1IO 01-11fl..30-Q7-0470 Nancy Wrasplr . ..... 82" lewis Ave SW LOT 10& E 112 OF LOT 11, AUDlTOR'S PlAT OF LOT 49, LYNN lc {y. . 60 824 LEWIS AVE SW Hutchinson ~ S5360 AOOfTFON 90.00 90.00 $3,117.60 S3.117.80 01-11&-30-07..()48(1 Bryan J MareoncInI . ..,C"c' 830 Lew+s Ave SW LOT 12 & W 112 OF LOT 11, AUDITORS PLATQF LOT 49, LYNN <<till>> ., 830 LEWIS AVE SW HutcHnson ""'" 55350 AOOITJON 90.00 90.00 S3,117.60 $3.117.80 D BY: K EXNER ASSESSMENT ROLL NO. 5081 $34.64 COST PER FOOT SA.5001I2OO15l.ETT1NG NO. 7/UlHlM'AOE 4 OF I. :i~i g~1 ~ n ~n. l! >~ ..... J ,., ~ ~ ~~ ~!< ........ !;1!;1 .........~ ~H U. j E ~ ~e0~ ~ ~ I .....tt ~ ~ ~ ~ .l:::;~:,te O;D !~iiii~ !~ih'l:; 8 8 il~fl..i~ oJ oJ ~ i If......... I ~ ~ fli> .... :ilil z z ~i.~h ~ ~ .. ~ ~ j1' ~...> 51 51 H ~ P ... ~ ~ ci ~ i d..... 5 ~ ~~~~jti.T< ~ ~ · i a..... .... ~ ~ ~ ~ f II ... " " .~ n! is ~ ~! n 1 .... : ~ niB g ~ ~~J!~ .. ~ ~ : ~ ~ !I ~ ~ q i ! H 1.1 ~ . pi! ~~~! z ~ ~ ij i n i , ! ~ . ~ ~ :0 ~ c ~ ,; s Ii \1 ,; ~ c Ii c ~ ,; s Ii \1 ~ c l'i i ! M i ! M :; ~ :I; c OJ i:: II 8 g ~ i:: ::i 8 Iii 8 oJ ~ ~ ~ ~ i:: Ii Ii Iii ~ i II ~ ::l ~ ::l Ii ~ ~ 8 ~ ::i ~ Ie Ii ~ ~ ! ~ ~ iil - ~ 8 III '" 9 8 ~ II 8 8 g g 8 ~ ::i 8 Ii 8 ,; ~ ~ ~ " fil " ~ ~ i ~ III ,; ... o ~ Ii ~ Ii ~ Ii ; II :! E ;; :! ~ ;! M l- e e "- 8 iii g ~ 8 f:l ~ ~ Ma ~ .. ~ N ~ ~ ~ .. ~ ~ ~ fil ci . " z e CIl -IZ ~5t; ~~a ~ W 0:: - ~ l!: - l;l .... ~wg 1lIl:!~ r~ ffi ..~ ~ ~ Ii J, Ii' ~ I !i, .!' w "~; i~ ~ ~ ~ld~~hJd~~I~~~~~ ~~~~~~~. ~~~jjj ~jjj~~~ ~~~~jjj~~jjjHjjjw~~3o~i ~ D~~ojjj&~jjj ojjj'"ojjj~5jjj !~~ &~~ ~IS fl~ ~l! lIs H~ ~I~ f lS P'~ ~lS ii~ ~~~ its ~i~ ~J~ ~ . ~ ~. ~ ,ll " ~ <! ~ E !,I" ~ < . ~ ~ ~ ~ ~ ~ ~ ~ 1 ~ '" ~ E 1lj 1 ~: E ~.o. ~ 1 ~:5 E! E ~]~Q.~~ ~~C:~ioe~:s~!t~~=6~~u",~~uBi>~~-; ~~~~i~~'" ~ ~ hl' h~ I~l' bl'!H Bl' h~ h~ hl' !~~ hl' H~ ~O :l!ia ~~~ ~~ ffi ~ ffi '" z ~ tl ~ -~ U ~m U '8 ~ ~ ~ g ~ ~ ~ n o a:: -u C ~ ~z'" ~ " 0 " ~ ~g 1'1 ~ w ~ '" ~ ~ ~ ~ ~ o ~ '" ~ !!I ~ ~ c ~ ~ ~ o ~ I Ii g 8 g 8 g i ~ M i ~ ~. ;; ;;; ! ;i Ii ~ ~ lil ~ 8 W 8 .,; ~ i ~ 8 .,; ~ ~ ~ a; ~ ... o ~ z ~ is .,; !z ~ ~ '" 0 15 ~ ~" z ~ ~ is ?i ~ g 9 0 ~ is ~ ; ~ ~ ;;; yl i-: ~ ~ ~ ~ ;:; ~b ~ ~ _ 0 ~ ~ 5 ~ ~ ~ a I"'- o .... 00( C;; Z ~ ~! U b ~ is ~ '" 15 " " " .,; 9 ~ ~ '" ~ ~ N ;;; ~ ~ ., '" ~ ~ " ;;; ~ ~ ., ~ ;< '" ~ ~ ~ ! ~ ~ ~ ~d ~ * o ;5 ~ ~ ~ o ~ s Iii ~ o ;!; :B iI ~ " 8 oJ b to " ., In '" ~ ~ ... 9 ~ ~ ~ II . 111 :t ri ~ ~ ::l ~ ~ ., '" ~ ~ ~ ~ ~ ~ ~ i i I ~~ ~~ ~~ ~ ~ .. o iI c ~ w z !i1 iil g \1 g ~ i ~ '" '" ~ ~ ~ ! ~ i 8 III .,; 9 .. ... o ~ ill ~ ~ ~ o ~ " ~ ~ o iI R '" " ~ ~ [i; ~ ~ ~ o ~ ~ ~ I '" " ~ ~ " [i; ~~ ~ ~ " " ~ ~ * * o 0 ~ ~ ~ o ~ w ~ ~ ~ S <0 ~ ~ ffi ~ I! !~~~~ ~ ~ ~~Hi~~ ~o ~o ,,0 ~~I~ ,- f'- ..... ..... fll ~ - ~ ~ ~ - Ii ~ ::i 8 ~ '" M " ~ :;i f:l ~ ;; ~ Ie 8 I!! ::! ~ ~ <0 8 .,; ~ Ii .,; ~ .. :i ~ ~ ;;; z Q I I ~ ~ ~ I ! I ~ ~ i i i ~ - ~ ~ - ~ ~ - ~ ~ ~ ~ ~ ... o ~ '" 9 ,; 9 a; ... 9 ~ ~ ! ~ ~ I 15 15 I ! ~~ ~~ U U ~ l1;( cJ s- r- \t- HECKED B ER VEEN ""'.",-"ooA..SWIrom OoloSlIo1"'W~td"""",Sl_SlSW::a:A~Io"" E"d"""""Sl._A~SWIrom _Sl10"'" Sl."",^"",","'SW. ~ Goebe'!ClrcleSW,Om$lNE,$plu;;eCourtNCandDowol'"'-'nAlkly8lmm lstAvll Avet(Wl'IrXllIl1AveSWIo2ndAveSWllfldW~""'YlltolstAveSWm lslAvQNE 1ST HEARING UMBER OF YEARS: IotlPl)rOllimaJelyl00' No1holWasl*lgtorl Ave & Plaza l~Swlhf'ftr1dog Lotbyr(ll;l(lwayretlal:llll9.tb1Mdutlilylnfraab1..c1ueinslzllalloreb,'cmlIln.I::IonolkUer81storm _mRmlInl 2ND HEARING r17111/2006 INTEREST RATE: ~oY8m60t9.1811lr8l, ~aln, ~_ rl!lClamrior\ gred~ aggmqalobftse, coocmlllartJ Bndgor.rtllll". tjjIJmh::ul beM. ~ 1Ufadng, nII!I,l.!IrrllclIpIng. reskJrl!llk:r'land ADOPTED= 07/1112006 I . .. .. . . ..... . UoGAl.DESCRlPT~~ ...i. ;.; .'. .... QENERAL ... . NAME'& ADOA:Ess CfTY PfO NO. ...... . STREET & DEFERRED TOTAL .e.g" PRoPERTY ........ '.. .....i ... .~ TOTAL DRAi'lAGE ASSESSIIEN't ACtIVE ,COUNTYPfij NO. 1,:-, A.DI:>AEss OF PRoPERTY,OWNER '.. oFi~ Ft!'1" I'EE1' AS!\~lIEtIt I\lKlOO'r - ASSESSMENT 01-115-30-10-0600 Richard & Mary Kruagef .... .." > 870 SOUTHVlEW DR 670 Southvtew Or SW 78 ''''''~'~ SW Hulchlnson MN 55350 lOT 1, BlOCK 2, SOlITHVIEW SUBDflllsrON n.70 NONE 71.70 $2,691.53 .00.00. "'691.53 01.11&-30-10-0610 Steven & lea Schauberger ... 714 SQlITHVtEW DR 714 Souttwlew Dr SW . 7' SW Hutchlneoo M!'Il 55350 lOT 2, BlOCK 2, SOLmMEW SUBDNlSION 75.00 75.00 $2,59!I.OO $(1.00 52.698.00 01-116-30-10-0620 Evetyn R Ha.nsen . .'. n4 SOUTHVIEW DR 1325 South Grade Ad SW . 00 ,...,,~"" SW a.rtd1lnson ~ 55350 LOT 3, BLOCK 2, SOUTHV1EW SUBOMSION 75.00 7!I.00 $2,598.00 00.00 $2,596.00 01-116-30-10-0630 Bri8l1 & Heather Schulz 734 SOUTHVI~ DR 73<4 SouthvIew Dr SW 81 SW HLIlctrlnsctl MN 55350 LOT 4, BlOCK 2, SOUTHVIEW SUBOIVISION 70.00 70.00 $2,424.80 SO.OO $2 424,&0 01-116-30-1()-{)B40 Robert & Ruby Schroeder 744 SOUTHVlEW DR 7<< SouthvIew Of SW 92 SW Hutdinoon ~ 55350 LOT 5, Bl()CK 2, SOUTHVIEW SUBDMSKlN 70.00 70.00 $2,424.80 00.00 12..424.80 01-116-30-10-0650 Daniel W & DenIse A Scheele .. 754 SQUTHVIEW DR 754 SouttTVtew Dr SW ea SW I-UIdllneoo MN 55350 LOT 6, BLOCK 2, SQUTHVIEW SUBDIVISION 00.00 """~ 00.00 $2,771.20 SO.OO 12771.20 01-116-30-10-0920 Luelle I Stucke .. / ." 1 (XX) GOEBEL CIA 1 (XX) Goebel Clr SW .. n" SW Hutdllnson ~ 55350 LOT 1, BlOCK 1, AICE ADOfTlQN 66.00 NONe 68.00 $2,286.24 $1'-00- $2.286.24 01-116-30-10-0930 Jennifer Kern ggo GOEBEL CIA 990 Goebel C1r SW 85 SW t-\rtd1lnson IJt.j 55350 LOT 2, BlOCK 1, AICE ADDITI~ 6600 66.00 $2,286.24 SO.CliO "'-''''-'4 01-116-3().10-0940 Thmms B & l<lllfie 0 Glnkel 980 GOEBEL CIA 960 Goebel C1r SW 66 SW Hutdllnsen MN 55350 LOT 3, BlOCK 1 AICE ADDITION 66.00 66.00 $2,266.24 $0.00 $2.296.24 01.116-30-10-0950 Michael & .AJl11lfYl8 Monahan 970 GOEBEL CIA 970 Goebel elr SW .7 SW Hutr::h!nson MN 55350 LOT 4 BLOCK 1 AICE ADDITION 66.00 ".00 $2.296.24 '. 00.00 S2.280.24 01-116-30-10-0960 Jcn & Lawie Gelshus .... 960 GOEBEL CIR 960 Goebel Cir SW 99 SW I-lrtchlnsoo ~ 55350 LOT 5, BlOCK 1, AICE ADDITIOO 66.00 66.00 $2,266.24 SO.OO- ""96.24 01-116-30-1Q-0970 Albert & Irena Po/man 950 GOEBEL CIA 950 Goebel Cir SW .. SW Hutc::h!rlson MN 55350 LOT 15, BlOCK 1, AICE ADDITION 66.00 66.00 $2,286.24 so.oo $2.286.24 01-1 HI-30-1CKl98Q AnthorryT&D3!naAOswald 940 GOEBEL CtA 940 Goebel ctr SW .... 90 SW Hutchlnson MN 55350 LOT 7, BlOCK 1, RICE ADOmON 66.00 68.00 $2.286.24 $i."", 52.2"'-'4 01-116-30-10-0990 Warren J & Renae I Laplante ....., 930 GOEBEL CIR 930 Goebel Or SW " SW t-krtdllnson UN 55350 LOT 8, BLOCK 1, RICE AOOrTION 96.00 66.00 $2,286.24 s."Qi,j $2-'4 01.11l).30-1o..1(XX) Ernest & V Pu1luab6k Trust . ...... 920 GOEBEL CIA 920 Goebel Clr 5'N oo.Oil.. 92 23-1"","""" SW Hutdlloson MN 55350 LOT 9, BLOCK 1, R1CE NJOITK)N ".00 NONE 96.00 $2.296.24 $2.286.24 01-116-30-10..1060 Ronald M & Mary J Nelsen .. '>)'. 945 MILWAUKEE 946 ~lwlll.JkMt Ave SW ... .. so.oo/ 93 AVE SW Hutd'rtn!on ~ 55350 LOT 1, BLOCK 1, MERICKEl.'S ADDITION 112.32 NONE 112.32 $3,890.76 S3.89O.7!I COMPILED BY: K EXNER ASSESSMENT ROLL NO. 5081 $34.64 COST PER FOOT COMPUTED BY: K EXNER LETTING NO. 7/PROJECT NO. 06-07 & 06-09 CHECKED BY: P VANDER VEEN 06-09-~Ave f5'N tn:m D81eSlIo 150' WestdGo8bol St, Goabal StSWtrCm MIIwal.Ne Av& 10 1m Eaald Gffiham St. LllWIs Ave SW!rom Dale SlIoLake St. S<ilJ:hy~ DfSW, <A.'"'''''''''' I FTTlM1 NO. 71OO-091PIIGE 6 OF 10 ~ r;::::- ~ NUMBER OF YEARS: GoobOC_SW.C"",StN'. """,C<utN'''''_''''''_ '."".A~NW""'''A~SW'''2ndA.'SW''''W_A.'''' '.A~SW ""'''A~N€ 1ST HEARING'-: IOtlpP!'OXlmm.lyl00'Nco1hrY.W~Av9&Plam 15SoU:hP~LolbyfClfldw8ymhBbllltllllcwlandulllty~1CbJ9~ bv~onollalMltatamseWer8l'ldtr~enI 2ND HEARING D7 INTEREST RATE; p'm\lemllf11s, ~lef81. Wll~Q/n, sufaco rodlUl1atior\ gfoctno.aw~I:lEI:MI.~ClrtIII;I'ld iPID'. bIllmjnw:s base., ~novswfBClng, 1flll18,19rlcl:9c:8pI:I reGto'llIIIo'lllf'O:l ADOPTED: 07n1/2006 ..... . . GENEJU.L - . NAME' ADORESs LEGAL DESCRIPTION CITY P10 NO. . ST1'lttT . DEFERRED TOTAL ACCT. PROPERTY .. . TOTAL DRAINAGE ASSESSMENT ACTIVE NO. Cdl.JN'tVPlD NO. -AnDREss OF PAOPERlYOWNER AOof1lON OR stJB:OI'iISION . FEET CREDIT FEET ASSESSMENT AMOUNT ASSESSMENT 01-116-30-10-1070 Gregory & Elaine Cuny . 955 MILWAUKEE 965 MtlwmJl<.ee Ave SW . ... AVE SW Hutd11nson ~ 55350 LOT 2, BlOCK 1, MERICKEL'S AOOfTlON 95.00 ".00 $3,290.80 $0.00 $3.29OJIO 01-116-30-10-1080 Vll1Ce!1t J & Pamela J TMChe 965 MILWAIft<EE 965 UIWilukee Ave SW 95 AVE SW Hulmnson MN 55350 LOT 3, BLOCK 1, """'RICKEL'S ADDITION 95.00 ".00 $3 290.00 $0.00 $3.290." 01-116-30-10-1090 Dennls J McCutct\en & E1na K Vacek 975 MtlWAUKEE 975 UIW<!lukee Ave SW 96 AVE SW HutcHnson PR'II 55350 lOT 4, BLOCK 1, '-EAICKEL'S ADDITION 95.00 ".00 $3,290.80 $0;00- $3~".80 01-116-30-10-'100 TImothy C Plehl & MeQan I Simonson 1005 MILWAUKEE 1005 Mffwaukee Ave 6W 97 AVE SW Hutchinson ~ 55350 LOT 5, BlOCK 1, MERICKEL'S ADOITlON 75.00 70.00 $2,598.00 $(1.00 S2~".00 11163-010-1190 Steven & Marifyn Strauman 950 MIlWAUKEE 950 fJltwaukee Ave SW go AVE SW Hutch!n:9m MN 56350 LOT 6, BLOCK 3, foERICKB.'S ADDITION 139.00 NOlIE 139.00 $4,814.96 $0.00 $4..814_96 01-116-30-10-1110 Donovan ~ro cio Jim He;kes, 15873 Hwy 7 East .M go 700 GOEBEl... ST SW i-Utchlnson MN 55350 LOT 1, BLOCK 2, J.rERtCKEl'S ADDITION 89."9 - 89.49 $3 099.93 $0.00 $3.,099.93 01-116-30-10-1120 Lee & Linda Cox 710GoabelStSW 100 710 GOEBEL 5T SW Hutchinson MN 55350 LOT 2, BlOCK 2, MERtCKEl'S ADDITION 82.41 82.41 $2,854.68 $0.00 S2 854.68 01-116-30-10-1130 Charles & ~etle Draeger 720 Goebel SI '2NJ 101 720 GOEBEL ST SW HllId1ln:son fIfJ 55350 LOT 3, BlOCK 2, MERICKEL'S ADOfTION 91.95 91." $3,185.15 $0.00 13,1&5,15 01-116-30-10-1140 Marie. W ~on 1000 GOEBEL ST 1000 Goebel & 5W 102 'O.'O'.UW<J SW Hutchinson MN 55350 LOT 1, BLOCK 3, MERICKEl'5 ADDITION 98.01 ".01 $3,395.07 $0.00 $3 396.07 01-116-30-10-1150 VlrgllC&I<lIyKVoigt . . 271 3rd Ave SW .. -~ 103 20."',"100 740 DALE 5T SW HuId1lnson ~ 55350 LOT 2 & SlO' OF LOT 9, BLOCK 3, MEAtCKEL'S AOOITlON 50.715 .... 50.715 $1,756.77 $0.00 S1766.77 01-116-30-10-1200 DerlnieCKahI . 960 MILWAUKEE 960 MllIfIll.!kee Ave SW ,.. 104 AVE SW i-Utchlnson MN 55350 LOT 7, BlOCK 3, MERICKEL'S ADDITION 90.510 ........ 90.510 $3,135.27 so.OO- $3135.27 010116-30-10-1210 Kri8 J & There8a M SkrO'ffl 715GoebelSlSW 105 ".",.0160 715 GOEBEL ST SW Hutdllnson MN 55350 LOT B. BlOCK 3. MERlCKEL'S AOOfTION 97.77 "'.77 $3,386.75 $0.00 SU88.76 01-116-30-10-1220 Nola 0 Martln Trust 725 Goebel St SW 106 725 GOEBEL ST SW Hutchinson MN 55350 LOT 9 EX 510', BLOCK 3. J.ERK;KEL'S ADDfTlON 108.38 108.30 $3,753.59 $0.00 $3 753.5. 31-117-29-08-0080 Mef1ln & Ar1eneO/erile 1 09 Spruce CI NE S2.288.24 107 109 SPRUCE CT NE Hutdlinson MN 55350 LOT 8, BLOCK 1, HIUCAEST ADDfTlON 66.00 "'-'" $2,2815.24 so;oa 31-117-29-06-0090 Darrell & Mar1m Gander -: 111 Spruce () NE .,""",. 106 111 SPRUCE CT NE l-\rtd1inson MN 55350 LOT 9, BlOCK 1, HILLCREST ADOITIDN 66.00 "'-00 $2,2862" $0.00 31-117-29-08-0100 Deutsche Bank National Tn.!sl Company 505 City Parkway W, Ste 100 109 113 SPRUCE CT NE Omnge CA 928<l8 LOTS 10 & 11, BlOCK 1, HILLCREST ADDfTlQl\l 99.00 ".00 $3 429.36 $0.00 $3 429.3. 1r.0000LED BY: K EXNER ASSESSMENT ROLL NO. 5081 $34.64 COST PER FOOT COMPUTED BY: K EXNER LETTING NO. 7/PROJECT NO. 06-07 & 06-09 CHECKED BY: P VANDER VEEN ..... Ml!waU<ee AVB fN/frem Dal&Stto 1!1:1 West 01 ~ St, 00Bbel SISN frem M!IwlMl:ee Ave 10 130' EtJStolGfI!lh!nl at. UJNfs AveSN ffom Dele SttolAkeSt. Srot1vIew Dr SW. G09bllI ctdeSW, ClarkSl NE, Spnxe Ccut NE and Downtown,l,lleys ,,"em 181 AveNW 102lldAvB ~ and 181 AveSN 102rodAYB SW BfldW~ Ave 10 181 Ave SW BOd 181 Ave NE 1 ST HEARING 00/2212006 C'.I.rnatl>VY\l::lCTT1~W"I7fl)f;...(lQ/pA(.jF7()F10 I ;lwi5 ~~~ g~~ ~i!i g n Id g ~ ~ -11 " Li ~t~i ~ n ~UI ~ i . ~ ~ ~ 'I 'I ~ II ~.- I ! i ~ ~ ~ .1 P }; ~ d' i .! I 1111 ~iI Ii - ~ ~l II ~ i i II I ~ l. " ~ i ~ P! - ~ H " ~ ~ ... ~ ) .~ s. ~ 1 a , ~ ~ 8~ ~~ "'~ :t[rl "'''' is~ ~~ ~" ~" g ~ ~;; - ~ ~ ~ ~ 0 ~ .~ ~ ~ ~ ffl 0 ~ a: ...Jo..g) j ~ -.l ~ ~ '" ~:;: ~,,- 8 ~ ~ ~ ill ,....:r: ~ " ::: ~ ~ ;: ~ ~ ~ 9 g..;; :0; lii ~ :l ~ ro !Ii ~ :i 8 8i 8 Ili 8 g 8 g 8 o 8 ~ 8 o ~ '" ~ IE ., ~ ~ '" ~ 9 g g 8 g 8 g 8 o 8 o ~ ~ '" ~ IE 0; is ~ 8 g 8 g 8 g 8 o 8 0; ~ ~ '" ~ IE ;! 9 ~ 6 8 g 8 g 8 S g o 8 o ~ ~ ~ . ~ 8 ~ ;! ~ o ~ is ~ ~ ~ ~ 8 g I !! 8 ~ i - 8 S g o 8 o ~ ~ ~ ~ . ~ ~ m ;! is 9 ~ is I i ~ ~ ~ ~ <P ~ ~.S s ~~ IE i:S~ oj ro ~ 9 5 9~ 8 g 8 S 8 o 8 o . ~ ~ ;! is ~ 8 i 8 i 8 S 8 o 8 o ~ 9 ~ o Ii ~ ~ ~ ~ ~ ;! 9 is i ~ ~ '" ~ IE 8 o " . ~I .~ 8 S 8 o g ~ 8 o 8 g 8 S 8 o 8 o ~ i '" ~ w :::I :> ~ ~ '" 9 8 i 8 S 8 o 8 ci ~ ~ " i '" ~ j :> - ~ ~ " 9 8 i 8 i g g 8 g 8 S 8 d ::: w '.. i ~ 8 o z g ~ in ~ u: ! 8 ~ 0; ~ 9 .... -=- . 8 ~, - ..~ . .. !! ffi . . , ci" ." ..'. : .. t; . 8 .... . ffi ~ 1 ' w o ~ ~ ~ j. c ~ I i~ ~ ~ ~ $.. ~ ~ $ $ ~ ~. $ $ ~ $ N i $ ~ ~ ~ ~ $ ~ ] ~ ~3 t2~ ~~ ",.~ ~ ~~ m~ m~ ~ m~ ~ ~:i ~ ~tll'" Ul m~:: t~i Hi Hi ~~i ~i ~~i Pi ~~i ~~!i ll~i b~ ~~i h ~~!i p~ ~~.iii i1,~. i~' ~~. .."'. _ill. ~". ". :!!". "". 8~. <li ~~ ""'. €if. ~"'. ~"'. "~,, "';1? <~ c<;;; LI...-i!:~ ~~~ l)~;,; c.:l~~ oIl~~ ~i!:~ oIl<~ ...Jf8 eO~:li ir 8:g <~:ilI t:I-f~ ~l!::I: ~~- -~- !;;~ ~,,- ""-I"~ lB.. ~,,~ f"F ~~.. <'~!- ~,y" ~-- Jil! """ ~i~ 8 '5~ '6~<l>ti~ 1},.<::",'O u-u-fj -6"ii ti u.i:C7l"6~8 ~ uB<l{i ~ 1:l1J Ii: ~;!;;6!i:tdl;;~~:;;,j!~:;; Hd;;:5~;; ;;L'l:!:;;tj~ oiH"H & ,dLli_" .' .. !!i !!i W W W w !!! W W !li !!i !!! i~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~i ~ ~ ~ ! ! ! ! ! ! ~ ! ! ! ! ! ~ ffi m !i ~ ~ ~ ~ ~ ~ ;; ~ ~ ~ ~ * m ~ ~ i iI Ii! ! I I I I I I I I I I I !!! g;~ OM M ~M:lM:!M:,?M:,?M ~M:,?M ~M ~M NM ~M!/;;M !!~~i 4 ~ ~8~ ~ .. O! II '" b Il' ~ ~5 g~ is~ !~ ~~ ro~ ..oi l-" .;-:i: ~ ~ ~ ~ :: cl O~ rJ:; ~ ...l.., 8 S 8 d 8 ci ~ in '" ~ '" ~ ~ !! ~ a! " ~ 9 ~ I ~ ~ ~'il ~ ~ " " t; C ~ ilj ~ ~ . I" ~ I - E ~ it ~ I ! ~ i " .. i ~ 1 " ~i! 1 ~ }; !H ~i H ~ ill ~ j ~~~i ~ ~ ~'8~-t ~ g" ~ ~ i~t;l i I ~ II: w! ~ !< a i . _wII:!~f H~gl~ 8w~~ ~ ~ ,,~~ I P ~ gill 1 'I ~ ~ w ~ ~ z ~ .. ~ 6 I ! f ~ ~ t 1 ~ ~ j ~ i , 5 \ ~ ~ L ~ W a1 ! g ~ ~ ~ ~ I ~ ;Ii ~ ! 8 g ~ .. flit! a g o 8 o 8 ci 8 o ; ~ i(I ~ '" Ili :J :! - ~ 8 ~ ;! s (pee.) INTEREST proY&meIlb. /e;leraJ. watermaln, MriflOO re:Wnll.lIon, gming, aggraqal9 bll8.9. !W'ldgoltef.bIlLITtIrl:M~,blb.mh:us~llI1l1Cing.W8llB,~f"9,rEll51crablM1d1l. ADOPTED: ~ I. ... .. '.' ........ ---GENERAL CITY P1D NO, NAME" AooRES$, LEGAL: bESeAlPTlON . IrtReET . DEfERRED TOTAL ACCT. PROPERTY '.' TOTAL -OOAl'lAGE ASSessMENT ACTIVE NO. COUNTY PlD NO. AllORESS OF PRoParrv OWNER . .. ADDIilOtt OR SUBDMS~ . m;r CIlSlri R:ET ASsEsSMENT AMOUNT ASsESSMENT 31-117.29-09-0930 Roxanne M Hubert . 584 Clark 51 NE 126 564 ClARK ST NE """"""" P8< 55350 LOT 2, BLOCK 2 J.IllER'S RRST AOOfllON 0.00 0.00 $0.00 . So.... . SO.OO 31-117.29-09-0940 Kelty Zobel 574 Clark Sl NE 127 574 ClARK S1 NE I-lrtdllnson MN 55350 LOT 3, BLOCK 2, MILLER'S FIRST ADDITION 0.00 0.00 $0.00 ...... '0.00 31-1 17-29-09-0950 Eugene & linda Wledenroth 564C1arl1.StNE 128 564 CLAR1< 51 NE Hutchinson w.l 55350 LOT 4, BLOCK 2, MlLLER'S FIRST ADDmON 000 0.00 $0.00 SQ.OO SQ.OO 31.117-29-09-09&1 Vernon & Ruth Hagen 554 Clark 6t tE 129 554 ClARK 51 NE I-lItd'llnson MN 55350 lOT 5. BlOCK 2 MILLER'S FIRST ADDITION 0.00 0.00 SO.OO SQ.OO SO.OO <. . .. . .. . . .'. SUB-TOTAL .. 5347.06 1176.108.20 SQ.OO $17&108.20- C'. \:::. f' ~- SA.!illRl!?OOR LFTTING NO, 7fOO-091PAGE 9 Of 10 b c--. \!:/ COMPILED HER COMPUTED BY: K EXNER CHECKED BY: P VANDER YEEN NUMBER OF YEARS: INTEREST RATE: crrv I>dl NO. ACCT. No. OOlJNjY PiQ NO. 07-116-29-Q.4-0060 130 23-214-0010 PROPERTY _ ADIJRESS 1005 HWY 15 SOUTH ROLL NO. 5081 ECT NO. 0lHl7 " ~ 0&-09- MIIw~ AveF>N frOO1 ~9 SIlo 150' W9Sl r$.Goel:oel3t.GoebeI 51 fYN m:.m MIIwWIee Avela lX1 E8stdGIl'IMm St, LeMs Ave SWfro:m [)fie SlloLallest, Soolhview Dr SW, Goebel Circle SW, CItlrk 81 HE, $pno:;e coUrt NEend Dowrtown AAtrysfrom lL5l A". fffl to 2nd Avo ~ lII1d 1111 Avl;l SW 10 2nd Ave SW andWll8hlnglon Ave to 1!1 Ave SW tn:IlstAvoNE 1ST HEARING 05f22/2006 toapprom.lOOly 100' NcrtlolW~Ave&P\aza 1I5Srnt1PBM1gLdblr'm&dwayrahoblltalk:r1l\r1d~Wr!ll9hJcU'&~b'f~ollllln~ _lIfld1r99lm1lrll 2ND HEARl 07/11f2006 pl'o...emente,18WB1, waterm.Wl, -'ace rlld.a:m8IIM. grMIng, &ggregalabM&,eorterEllecurbandgU;ler, blUnh:15 ~ bImlnouo1U111dng, tralll,~, ~ SId ADOPTED: rn/1112fKM5 NAME.&. Ai>DREsS Of'I'flOPElltVO_ t-kilchln!lon Area Health Care Ann: Pl1U Graves, 1095 HY.y 15 South Hutchinson ~ 55350 LOTS 1 & 2, BlOCK 1, CEDAR ACRES SUBDIVISION SUB-TOTAL TOTAL ASSESSMENT ROLL NO. 5081 . LEiTINGNO.1/PROJECT NO..06-09 O'J;flllll?1V'/\l mlNl1 NO. 7!tJ6.09/PAGE100F10 1.00 73l1016 $23 998.46 T.OTAI..: -- aElfEIW. smEE"r& llIWNAGE ~ 1.00 $23 998.4& ~El).' .......MEHT. UNT . $223 012.30 SQ.OO UNIT 'totAL ACTIVE ...",. S23 ...... $23:996.46_ $22 812.38 RESOLUTION NO. 12987 . RESOLUTION ACCEPTING BID AND AWARDING CONTRACT LETTING NO.7 PROJECT NOs. 06-07 & 06-09 Whereas, pursuant to an advertisement for bids for the furnishing of all labor and material for the improvement of: Milwaukee Ave SW from Dale St to 150' West of Goebel St, Goebel St SW from Milwaukee Ave to 130' East of Graham St, Lewis Ave SW from Dale St to Lake St, Southview Dr SW, Goebel Circle SW, Clark St NE, Spruce Court NE, Downtown Alleys from 1st Ave NW to 2nd Ave NW and 1st Ave SW to 2nd Ave SW and Washington Ave to 1st Ave SW and 1st Ave NE to approximately 100' North of Washington Ave and Plaza 15 South Parking Lot and Trail Improvements on the North side of South Grade Road from Lakewood Dr SW to Roberts Street SW, by miscellaneous concrete improvements - roadway rehabilitation and utility Infrastructure installations by construction of lateral storm sewer and treatment improvements, lateral watermain, surface reclamation, grading, aggregate base, concrete curb and gutter, biluminous base, bituminous surfacing, trails, landscaping, restoration and appurtenances, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Bauerly Bros Inc of Sauk Rapids MN Wm Mueller & Sons Inc of Hamburg MN Duininck Bros Inc of Prinsburg MN Amount Bid $ 589,228.71 $ 649,504.00 $ 0.00 . and whereas, it appears that Bauerly Bros Inc of Sauk Rapids MN is the lowest responsibie bidder; and whereas, Clark Street NW and some concrete repairwas withdrawn from this project by council action on June 27th, 2006, which, based on the low bid from Bauerly Bros Inc, will lower the project contract by $96,372.71 from $589,228.71 to $492,856.00. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. The mayor and city administrator are hereby authorized and directed to enter into a contract with Bauerly Bros Inc in the amount of $492,856.00 in the name of the City of Hutchinson, for the improvement contained herein, according to the pians and specifications therefor approvec:t by the City Council and on file in the office of the Director of Engineering. 2. The Director of Engineering is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed, and the deposit of the successful bidder shall be retained until satisfactory completion of the contract. Adopted by the Hutchinson City Council this 11th day of July 2006. Mayor . City Administrator GL0 . . . TO: Mayor & City Council FROM: John Rodeberg, Director of Public Works Kent Exner, City Engineer RE: Consideration of Resolutions Related to Denver Avenue SE (Letting No.3/Project No. 06-03) DATE: July 11, 2006 As previously discussed, bids for the above referenced Letting were received by the City and opened on Monday, June 19"'. Duininck Bros. Inc., of Prinsburg, Minnesota, submitted the apparent low bid in the amount of$511, 218.91 (Base Bid + Schedule AlBituminousPavement). This bid is almost 12% less than the Engineer's Estimate for this alternative. Discussions with adj acent property owners, Ridgewater College and Farr Development, regarding the proposed assessments and associated payment terms continues. These items must be addressed prior to the Assessment Hearing and potential project approval. An update regarding these discussions will be provided at the Council meeting. Attached are the Resolution Adopting Assessment and Resolution Accepting Bid & Awarding Contract. We recommend approving these Resolutions. cc: Gary Plotz - City Administrator ltJ (0) . . . RESOLUTION NO. 12988 RESOLUTION ADOPTING ASSESSMENT ASSESSMENT ROLL NO. 5082 LETTING NO. 3/PROJECT NO. 06-03 WHEREAS, pursuant to resolution and notice of hearing the Council has met and reviewed the proposed assessment for improvement of: Denver Avenue SE from TH 15 to Summerset Third Addition Boundary - new roadway construction and utility infrastructure installations by construction of lateral storm sewer and treatment improvements, trunk and lateral sanitary sewer and services, trunk and lateral watermain and services, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, lighting, traffic signals, landscaping, restoration and appurtenances. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. 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. 2. Such assessment shall be payable in equal annual installments extending over a period of _ (_) years, the first of the installments to be payable on or before the first Monday in January, 2007 and shall bear interest at the rate of percent per annum as set down by the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from November 1, 2006, until the 31 st day of December 2007. To each subsequent installment when due, shall be added interest for one year on all unpaid Installments. 3. The owner of any property so assessed may, at any time prior to certitication of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Finance Department, except that no interest shall be charged it the entire assessment Is paid by the 15th day of November, 2006; and he may, at any time thereafter, pay to the City Finance Department the entire amount of the assessment remaining unpaid, with interest accrued to the 31st day of December, 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. 4. The Administrator shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County, and such assessment shall be collected and paid over in the same manner as other municipal taxes. Adopted by the Council this 11 th day of July 2006. Mayor City Administrator lc Cc0 b' r--- ~ COMPl...ED EXNEll COMPUTED BY: K EXNER HECKED BY: P VANDER VEEN NUMBER OF YEARS: INTEREST RA.TE: CrTY;P1O.NO. ACtT; NO. COUNTY PlD NO. 07.116-29-{)5.()()40 23-425-0010 1305 07.116-29-05-001 0 PROPERlY ADDRESs 23-230-0130 2 Centu Ave SE 2 07.116-2'9-12-()040 3 23-230-0240 1315 ASSESSMENT RO LETTING NO. 3IPROJE 5082 . 06-03 UNIT: LUMP SUM DanYar A'offIflU8SE frOO"l TH 1~ 1o&rflrrn!lrsetll*dAddlllon Boln:IlIIry- newr~COI"ISbl.do18OdulllyInfr98hlrtl'Q ~ by <XI1SlrtdonallslBnlllltOrm _lIT'ldlroalmentlmp-oroment!l. tnri;MdI8lerfll SMitIlry~ MdMlVk::88, Inri; 81'1dl8ler1ll 'o'I'8tem1Snandservlce8.gaclng,~bi!II5&,ccn:;r.etrolW'ldgUl8r,~ ba&a,~lnct.I'lsmad1g,traIIs,tl{tllng.lItIfIk:lIIgntIls, landlaIpIng,f8ll:klr86ortMd~ _.d...._ NAMEII..~ OF MlOI'EIlT'I.OWM"" Apple America Umited Partnefshlp Pfom6() 4281 Bell LIne Ad 15 South AddIson TX 75001 The Hgller Educatloo Board do Ridgewat9l' College 2 Century Ave SE Huldllnson ~ 55350 158 Darrel A Farr ~opment 172 Hamel Ad Hamel MN 55340 tOTAL ASSESSMEN't AOtL NO. 5082 .... ..nn~~Im1~If!t.lf'\ 71rY{..(T7~AAE1OF1 Vtu-m..fum A$~~~if AMdUMr LOT 1 BlOCK 1, APPLEBEE'S ADDITION $lI./lo $31,914."0 THAT PART OF lOTS HI & 18 S OF EXTENSION OF CENTIJRY AVE EXCEPT 1 ACRE IN SW CORNER OF lOT 18& EXCEPT 100' x 200', AUDITORS PLAT OF SECTKlN 07-116-29 52.25 ACRES $233,076.48 $0.00 LOT 19 EX2 N:. & N22ACOF LOT 20 EX HWY & EX N1..Y 36' x 70' STRIP OF lOT 20, AUDfTOftS PlAT SECTlON 07-1115-29 totAL ACTIVE A88ESSMENT $31 914.40 $23307&.48 S377 067.92 S642 05t.8O RESOLUTION NO. 12989 . RESOLUTION ACCEPTING BID AND AWARDING CONTRACT LETTING NO.3 PROJECT NO. 06-03 Whereas, pursuant to an. advertisement for bids for the furnishing of all labor and material for the improvement of: Denver Avenue SE from TH 15 to Summerset Third Addition Boundary - new roadway construction and utility infrastructure installations by construction of lateral stonn sewer and treatment improvements, trunk and lateral sanitary sewer and services, trunk and lateral watennain and services, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, lighting, traffic signals, landscaping, restoration and appurtenances, and bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Duininck Bros Inc of Prinsburg MN R & R Excavating Inc of Hutchinson MN Base Bid $299,694.37 $325,921.27 Schedule A $211,524.54 $228,585.65 Schedule B $175,022.69 $197,920.99 Schedule C $247,144.72 $297,318.00 and whereas, it appears that Duininck Bros Inc of Prinsburg MN is the lowest responsible bidder. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: . 1. The mayor and city administrator are hereby authorized and directed to enter into a contract with Duininck Bros Inc in the amount of $511 ,218.91 (Base Bid $299,694.37 + Schedule A $211,524.54) in the name of the City of Hutchinson, for the improvement contained herein, according to the plans and specifications therefor approved by the City Council and on file in the office of the Director of Engineering. 2. The Director of Engineering is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed, and the deposit of the successful bidder shall be retained until satisfactory completion of the contract. Adopted by the Hutchinson City Council this 11th day of July 2006. Mayor City Administrator . ~(c0 . We are homeowners on Lewis Ave SW in Hutchinson. After listening to a city cOlDlcil meeting on TV and speaking with an engineer regarding Assessment Roll No. 5081, Letting No.7/Project No. 06-09, we would appreciate your addressing the following issues to help us clarify some questions we still have. 1. After watching the city consul meeting on TV, I understood that Lewis ave. was going to get resurfacing which would consist of grinding the old surface down to the base and then basically reuse and add a little more new surface to bring the road back up to standard. After meeting with the city engineer we were informed that drain tile is also needed (quite a surprise as I had heard nothing of this prior). 2. We were informed of a 24% administrative fee added to all city contracts. What is the 24% administrative fees used for? What is the breakdown of administrative costs? I was under the impression that we (the citizens) are already paying the city employees wages and benefits ,why and how is this 24% fee used? Where is this fee going. 3. Why are the owners of the properties downtown only charged 20% with 8oolo being picked up by the city and for residents it is a 50/50 split? (We understand the hospital is picked up 100% by the city as it is city owned.) . 4. What is the cost break down per individual project, i.e., "X" amount for tiling per street, "X" amount for pavement per street, "X" amount for curb installation per street, "X" amount for landscaping per street, "X" amount for storm sewers per street, etc. Realizing that one of the projects is a parking lot, we, of course, desire that cost breakdown to be included also. 5. Lastly, we understand that the city picking up a percentage of the cost is tied into us being part of this larger project, and that if our street was being individually assessed, residents would be responsible for 100% of the cost Please explain the logistics of this. Thank you in advance for helping us to understand the costs involved in this project and how the division of the responsibility of these assessment was distributed. Sincerely, Brad and Kim Horstmann 966 Lewis Ave SW . CoLa) e . e RESOLUTION NO. 12986 RESOLUTION ADOPTING ASSESSMENT ASSESSMENT ROLL NO. 5081 LETTING NO. 7/PROJECT NOS. 06-07 & 06-09 WHEREAS, pursuant to resolution and notice of hearing the Council has met and reviewed the proposec assessment for improvement of: Milwaukee Ave SW from Dale St to 150' West of Goebel St, Goebel St SW from Milwaukee Ave to 130' East of Graham St, Lewis Ave SW from Dale St to Lake St, Southview Dr SW, Goebel Circle SW, Clark St NE, Spruce Court NE, Downtown Alleys from 1st Ave NW to 2nd Ave NW and 1 st Ave SW to 2nd Ave SW and Washington Ave to 1 st Ave SW and 1 st Ave NE to approximately 100' North of Washington Ave and Plaza 15 South Parking Lot and Trail Improvements on the North side of South Grade Road from Lakewood Dr SW to Roberts Street SW, by miscellaneous concrete improvements - roadway rehabilitation and utility infrastructure installations by construction of lateral storm sewer and treatment improvements, lateral watermain, surface reclamation, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, landscaping, restoration and appurtenances, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted, with the following revisions: a. Clark Street SW is hereby deleted from the project; b. The Lewis Ave Cost Per Foot is hereby reduced from $34.64 to $27.51; And shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefitec by the proposed improvement in the amount of the assessment leviec against it. 2. Such assessment shall be payable in equal annual installments extending over a period of five (5) years, the first of the installments to be payable on or before the first Monday in January, 2007 and shall bear interest at the rate of -Percent per annum as set down by the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from November 1, 2006, until the 31st day of December 2007. To each subsequent installment when due, shall be added interestfor one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Finance Department, except that no interest shall be charged if the entire assessment is paid by the 15th day of November, 2006; and he may, at any time thereafter, pay to the City Finance Department the entire amount of the assessment remaining unpaid, with interest accruec to the 31 st day of December, 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. 4. The Administrator shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County, and such assessment shall be collected and paid over in the same manner as other municipal taxes. Adopted by the Council this 11 th day of July 2006. City Administrator Mayor b(4)~4? COMPILED BY: R ASSESS" LL NO. 5081 $11.51 cas T(Anusrl*'rt COMPUTED BY: K NER LETTING NO. 7/PR T NO. 06-07 & ~ principii tolltlCRdltedagllnlr 06-09 _ MltwaukeeAve S-Nfrom o..le Silo 1~' WMlo1 Goebel St, GOIIbel St &IV from LlItwauk&eAW!J 10 130' Eed ofGi'aham st. L..,.,;. Ave SWfrom Ollie StlD L.al<.e St, SouIhvJ....". DrS'W, fuhn eoncr.tlo dey profecm if within CHECKED BY: P VANDER VEEN nut15yul1o,) Goebel CII"de SIN, Ctarl<; St NE, Spruce Court NE lInd Downtown AJI~ from lstAvI tNVto 2nd AVI N'W.\IrId lslAve SWto 2nd Ave SW II'ld Wutirlgton AW!Jto 1st Ave SoN;rnd lstAWJ NE 1ST HEARING 0612212006 NUMBER OF YEARS: . toapprox!ma1ll1y100'Northo1Wuhr.g:DnAve&PIaZlII15So111hPRJ1!lrIQlDIby~rehabiltatIonaodl/ljlltylnfrulruclur8ln~lrioiltbyeonl!:truetiono1llrlen1lstorm_r.ndtreatment 2ND HEARING Q7H1f2006 INTEREST RATE: provementa,later8i, waterm8in, l5U'fece reclamation, grading, aggregate~, COI'1CI9l aJro.-.d gll!klr, blturrlrlOUl base, bltumfr10us llI.I1acing, lrlllla, ~rlg, Illltorlrtion ond ADOPTED: 07/11/2006 NAME & ADDRESS LeGAL DESCRlPTlOH GENERAL CITY PlD NO. STReE1' & DEFERRED TOTAL ACCT. PROPERTY TOTAL DRAlNAGI! A88ES8II1!HT ACTIVE NO. COUNTY pu) NO. ADORE" OF PROPERTY OWNER ADOlTION OR SU80MSlQN FEET CllEDIT FEET ASSESSMENT AMOUNT ASSESSMENT 06-116-29-03-0280 Hutchinson Properties LLC, Thomas Daggett 2112 Crest Terrace 1 2 M.4JN STS St Joseph MO 64506 LOT 1 EX S2' OF E36', BLOCK B, SOUTH HALF CITY 66.00 ...00 $759.66 $0.00 $7.5Ue 06-116-29-03-0261 Gustav C WlXdeH 20455 246th Clr SZ OF E36' OF LOT 1 & NiB' OF LOT 2, BLOCK 8, 2 8 MAIN ST S Hutch~8O(J MN 55350 SOUTH HALF CITY 18.00 18.00 $207.18 $0.00 $207.18 06-116-29-03-0270 MTP Partners LLP 12 MainStS 22' S OF N18' & 22' N OF 54' OF LOT 2, BLOCKS, 3 14 MAIN ST S Hutcf1jnsoo MN 55350 SOUTH HAlF CITY 44.00 ....00 S5OO.44 $0.00 $506.44 06-116-29-03-0280 Max J & Nina M Myers 730 Roberts 5t SW , 18 MAIN 5T 5 Hutchinson MN 55350 84' OF LOT 2 & N 113 OF LOT 3, BLOCK 8, SOUTH HALF CITY 26.00 26.00 5299_26 $0.00 $299.26 06-116-29-03-0200 Steven Barton 30 Main St S 5 24MAlNSTS Hutchinson MN 55350 CENTER 1(3 OF LOT3 BLOCKS SOUTH HALF CITY 22.00 22.00 $253.22 $0.00 ,,..,.22 06-11&-29-03-0300 Steven Barton 30 Main SI S 6 30MAlNSTS Hutchinson MN 55350 S113 OF LOT 3, BLOCK 8, SOlJTH HALF CITY 22.00 2200 $253.22 $0.00 $253.22 06-116-29-03--0310 Mktlael & Karla McGraw 1440 Heritage Ave NW 7 34 MAIN ST S Hutchinson MN 55350 N 1/2 OF LOT 4 BLOCK 8, SOUTH HALF CITY 33.00 33.00 $379.83 $0.00 $379.83 06-116-29-03-0320 Patricia & James Corson 40 Main St S 8 40 MAJN 8T 8 Hutdlinson MN 55350 N 24' OF S 1/2 OF LOT 4 BLOCK 8. SOUTH HAlF CITY 24.00 24.00 $27624 $0.00 $276.24 06-116-29-03-0330 William & Susan Corby 4-4Ma~ 5tS 9 2 44 MAIN 5T S Hutd1iMOl"l MN 55350 S9' OF LOT 4 & N16' OF LOT 5, BLOCK 8, 501JTH HALF CITY 25.00 25.00 $267.75 $0.00 $287.75 00-116-29---03-0340 Gustav & Elizabelt1 Wu'"dell 20455248thCir 10 23-05Q.061O 50 MAJN 8T 5 Hutchinson MN 55350 S 50' OF LOT 5. BLOCK 8 SOlJTH HALF CITY 5000 SO.OO $575.50 $0.00 $676.60 06-11&-29-03-0370 R & T Company POBox 2010 11 25 FRANKliN ST 51f1 Red Wing MN S5()36 LOT 6, BLOCK 8, SOUTH HALF CITY 66.00 ...00 $759.66 $0.00 $759.68 06-11&-29-03-0410 R & T Company, ATTN: Mln Albrecht 36 WASHINGTON 433 Third 5t, POBox 82 E 112 OF LOT 10 & E66' OF N14' & E6l' Of 552' OF LOT 9, BLOCK 8, 12 AVE WEST Red Wlng MN 550'36 SOUTH HAlF CITY 132.00 132.00 $1,519.32 $0.00 51619.32 06-116-29-03-0420 CltIz&n8 Bank & Trust Company 102 Main 5t S 13 102 MAJN 5T 5 Hutchinson MN 55350 NSO' Of LOT 1 BLOCK 12, SOUTH HAlF CITY SO.OO SO.OO .$575.50 $0.00 $ETII.M 06-116-29-03-Q430 Citizem Bank & Tru51 Company 102 MaJn St S " 104 MAJN 5T 5 HutcNnaon MN 55350 516' OF LOT 1, & N9' OF LOT 2, BLOCK 12, SOlJTH HALF CITY 25,00 20.00 $267.75 $0.00 $287.76 06-11 &-29-03-0440 Joanne Clay WiIlmer1 114MainStS 15 23-<)50.1050 11.01 MAJN 5T5 Hutchjn5Ol1 MN 55350 25' S OF NS' OF LOT 2, BLOCK 12, SOIJTH HALF CITY 25.00 26.00 $287_75 $0.00 $287.75 06-116-29-03-0450 Rlct1ar-d A peterwn 116MajnStS 16 116MAJNSTS Hutchinson MN 55350 25' N OF S 7' OF LOT 2, BLOCK 12 SOUTH HAlF CITY 25.00 20.00 $287.75 $0.00 $287.75 SA---S081I2OO6LETTING NO. 7106-091PAGE. 1 OF 10 COMPlLED.ER ASSESS UNO. 5081 $11.61 ~OOT(_' . COMPUTED BY: NER LETTING NO. 7/PR CT NO. 06-07 & 06-ll9 p. nttobe~~lnat futur.COI\CfWWlIney~ttwitNn CHECKED BY: P VANDER VEEN 06-09- MllwIIukooAve swrrom ~ 51 \0 150' West of Goebel &, Goebel St &IV from MtMlulo:eeAve \0 130' wi 01 GlO1Iham St, Lew1sAve SoN from 00111I St to L.Be St, SaLIll'lvWw Dr5W, nut 1:1 yU....) Goebft1 CI~ SW, CbO; 51 NE, Spruce Couct HE arld Downtovr,ooAle)'tl from lslAVl! NW to 200 Ave ~ arid 1BlAve SWk:l2ndA-i. SW lIndWaahnpon Ave to 1st""" SW and 1&.t ^Y<J NE 1ST HEARING 0012212000 NUMBER OF YEARS: In llpprok1ma1ely 100' Nor1h ofWehington Ave & PfaUl15 Soutl1 P8rkil'1i1 Lo1 by road\l.tay rehstl~ibltioo and utJlltj Infraatructurlllnstabtfonl by eonatruclIon of lateral mrm _r8Od Ii'"Mtmerrt 2NO HEARING 07/11/2006 1~5T RATE: prov<<rI<<Itll.ll\tenIl,\Iil1fIrmaIn.aurf_redamatlon,grao;llllg,aggr~ll1at>ate.Cl)t1C1'fttecurbQl\dgLllt...,bllumll'lOll:l;blIse,bIlumlnotJssurf.llcJng,tr1IlII,larKisc.aplng,ru1oratiaI1.llllClllppurtanlln ADOPTED: 07/11/2006 lEGAL DEflCRII'T1ON GENERAL ctT'( PIC NO. NAME & ADDRESS STREET . DEFERRED TOTAL ACCT. PROPERTY TOTAL DIWNAGE ^!SESSMENT ACTIVE NO. COUNTY PIC NO. ADDRESS OF PROPERTY OWNER ADDmON OR $UBDMSION FEET CREDIT FEET ........ENT AMOUNT ASSeSSIIENT Q6.116-29...Q3-0460 Kathleen B Kelley . 330 Lar=1 5t SW 17 122 MAIN ST S Hutchtf1soo MN 55350 S T OF lOT 2 & N 22' OF LOT 3 BLOCK 12, SOUTH HALF CllY 29.00 29.00 $333.79 $0.00 $333.79 06-116-29-03-0470 BrettA& MlYt8 Oman 16690 705th Ave 10 126MA.1HSTS Dassel MN 55325 CENTER 22' OF LOT 3, BLOCK 12, SOUTH HALF CITY 22.00 22.00 $253.22 10.00 $2&3.22 06-116-29-03-0480 Brett A & Marta Oman 16690 705lh Ave 19 2~1090 130 MAIN ST S Daasel MN 55325 S22' OF LOT 3, BLOCK 12, SOUTH HALF CITY 22.00 22,00 $253.22 10.00 $2fi3.22 06-116-29-03--0490 CherylJ Labat 529 Hllttop Of 20 132 MAIN ST S Hutdlinson MN 55350 N 2Z OF LOT 4, BLOCK 12, SOUTH HALF CITY 22.00 22,00 $25322 10.00 $263.22 06-116-29-03-0500 Keith & DllIl8~ Even&On 16561 Oday Ave 21 '~n1u 134 MAIN ST S Hutdlinson MN 55350 CENTER 1/3 OF LOT 4, BLOCK 12, SOUTH HALF CITY 22.00 22.00 $253.22 10.00 $253.22 06-116-29-03-0510 MaI1<.A& Debra M Cormier 138 Main SI S 22 138 MAIN ST S Hutchinson MN 55350 S21.5O' OF LOT 4, BLOCK 12 SOUTH HALF CITY 21.50 21.$0 $247.47 10.00 $2"7.47 06-116-29-03-0520 Robert M & Rernae C McC8I1hy 1025 BthAve SW 23 2>=-n30 140 MAIN ST S Hutchinson MN 55350 N 22' OF LOT 5 & S .5' OF LOT 4, BLOCK 12, SOUTH HALF CITY 22.50 22.$0 $258.98 $0.00 $258.98 06-116-29-03-0530 H8S8Sl1 Valley Lodge *1 09 148 Main SI S, POBox 12 " 2,)-UOV-1140 146 MAIN ST S Hutchinson MN 55350 S 213 OF LOT 5, BLOCK 12, SOUTH HALF CITY 44.00 "".00 $506 44 $0.00 $........ 06-116"29----03---0540 Gail D & Luann K Schuette 16623 Co Rd 13 SE 25 2~l1b() 35 2ND AVE SW Watert(MlT'l MN 55388 40' X 48' OF LOT 6, BLOCK 12. SOUTH HALF CITY 40.00 40.00 $460 40 10.00 $460.40 06-116-29--03--0550 David 8. MlU'"een NOfam 16492 Walden Ave 26 ,~1,~ 45 2ND AVE SW Hutchmson MN 55350 LOT 6 EX 40' X 48', BLOCK 12 SOUTH HALF CITY 26.00 26.00 $299.26 $0.00 $299'" 06-116-29-03-0560 Citizens Bn & Trust Company . 103 FRANKLIN ST 102MainStS . 27 :l~1'(u SW Hutdlinson MN 55350 LOTS 7,8,9 & 10, BLOCK 12 SOUTH HALF CITl' 264.00 .....00 $3,038.64 $0.00 $3Q.38.64 31-117-29-14-0370 Curtis Raiter DVM & J5'leI R~ler 760 C&ntury Ave SW 28 1461AA.IN ST N Hutd1lnson MN 55350 N 48' OF LOT 1, BLOCK 42 NORTH HALF CITY 48.00 48.00 $552.48 $0.00 $4OU8 31-117-29-14-0380 Quade Family PartrlerSl1ip\ 19928 Sioux Hills Rd 28 140 MAIN ST N Hutchif1son MN 55350 818' OF LOT 1 & N33' OF LOT 2, BLOCK42, NORTH HALF CITl' 51.00 51.00 $587.01 $0.00 $saT.01 31-117-29-14-0390 Quade Family UmJled Partnershfp 11621twy7 East 30 122 MAlN ST N Hutdllnson MN 55350 N 1f2 OF LOT 3 & S 1f2 OF LOT 2, BLOCK 42 NORTH HALF CITY 66,00 68.00 $759.66 $0.00 $159.66 31-117-29--14-0400 Howard P Quade Jr. EtBJ 1162 HY.ry 7 Easl 31 120 MAIN ST N Hutchinson MN 55350 S 1f2 OF LOT 3 BLOCK 42 NORTH HALF CITl' 33.00 33.00 $379.83 $0.00 $379.83 31-117-29-14-0440 J W Kuehl 851stAveNW 32 851ST AVE NW Hutchinaon MN 55350 LOT 6, BLOCK42, NORTH HALF CITY 66.00 ".00 $759.66 $0.00 $769.86 SA-5081f2006 LETTING NO. 7106-091PAGE 2 OF 10 COMPILED BY. R ASSESSM LL NO. 5081 $11.61 CDS QOT (Aualment COMPUTED BY; K EXNER LETTING NO. 7/PR CT NO. 06-07 & 06-09 ,,,,,,, nttobeCftdHedIgt;lntl IJ6...09 _ Mllwauk," A'#!l f:NV from DIlle 51 kl150' Wial 01' Goebel st, Goebel 51 SoN from MI~ Ave ill 130' E.n:! 01 Gl"lhlm Sl, Lewis AVf!J f:NV from ~e St to uke St, SouItTvi_ Dr SoN, future COI1erN alley proiects If within CHECKED BY: P VANDER YEEN ne:d15)'PrL) Goebel Ci'dll &N, alrk & NE, Spruce COIlr1 NE Qnd Downtown AJeys from 1st Ave WN to 2nd Ave tfW ;Irld lstAVfJ SWlI:l2ndAve f:NV arid Woahi'lgton Ave to llt'lAVfJ SW and 151AVf!J NE 1ST HEARJNG 00122/2006 NUMBER OF YEARS: to QPProxi'nalely 100' North of~hington Ave & PIau 15 Sooth P.~ Lot by roadway ~itll:tlon QIlO lJtjlty ~ IrIS1:lIllaIionJ; byconslnJctlon rXlRiIl1ll storm ~and trwtmeol 2ND HEARiN( 07/1112006 INTEREST RATE: pro""Hl'Mlnta,~,~n,Jurfll.Cereclamatjon,g~,ltggregl!teba5<l,COl'"ICI'1l1lIcurbllr'ldglltler,billxnnoulblll..bi1umlrlOl>IlUrfadrlg,tr.iJ1,lloo..c.plng, rwIonItion and appur1erllrl ADOPTED: 07/1112006 NAME &. ADDRESS LEGAL DESCRJPT10N GENERAL CITY PIC NO. STREET & DEFERRED TOTAL ACCT. PROPERlY TOTAL DRAINAGE ASSeSSMeNT ACTIVE NO. COUNTY PID NO. ADDRESS OF PROPERTY OWNER ADDITION OR SUBDMSION FEET CREDIT FEET ASSI!....ENT AMOUNT ASSESSMENT 31-117-29-14-0460 Howard P Quade Jr 125 FRANKLIN.ST 11621-f1Ny7 East 33 NW Hutchinson MN 55350 LOT e, BLOCK 42, NORTH HALF CITY 66.00 ".00 $759.68 10.00 $758,66 31-117-29-14-0470 County of Mcleod 135 FRANKLIN ST 830 11th SIE 34 NW Hutcl1ineon MN 55350 LOTS 9 & 10 EX NWLY 113, BLOCK 42, NORTH HALF CITY 132.00 132.00 $1,519.32 10.00 $1519.32 31-117-29-14-0770 Cornerstone Commons 75090 SI Hwy 4 35 ,,..,((-{)OW 104 MAIN ST N Hector MN 55342 LOT 1, BLOCK 1, CORNERSTONE COMMONS 130.20 130.20 $1498.60 SO.OO $1,498.60 31-117-29-15-0550 David R Skoog POBox 455 36 221ST AVE NE Hutchinson MN 55350 LOT 1 EX E 82', BLOCK 49, NORTH HAlF CITY 66.00 ".00 $759.66 SO.OO $7119.88 31-117-29-15-0640 WhIte Properties lLC 317 Hwy 7 Easl 37 23 MAJN ST N HutchJnson MN 55350 22' N OF 58" OF LOT 8, BLOCK 49, NORTH HAlF CITY 22.00 22.00 $253.22 10.00 $253,22 31-117-29-15-0650 Hutchinson Community Hospital AuxJllary 25 Main SI N 3B 25 MAIN ST N Hulhcinson MN 55350 22' N OF S 22'8" LOT a, BLOCK 49, NORTH HALF CITY 22.00 22.00 $253,22 SO.OO $253.22 31-117-29-15-0660 Lee & Sharon Gruenl1ao;l8!'l 20014 Koglin Rd 39 27 MAIN ST N Hutchinson MN 55350 N20' OF LOT a, BLOCK 49, NORTH HALF CITY 20.00 20.00 $230.20 SO.OO $230.20 31-117-29-15-0670 Roger Janousek & Nar.cy Janou&ek 31 MainSt N 40 31 MA.IN ST N Hutchinson MN 553SO S 20' OF LOT 9, BLOCK 49, NORTH HAlF CITY 2000 20.00 $23020 SO.OO $230.20 31-117-29-15-06S0 Janet M Valan Inc Con: Fay Realty Inc, 35 Main SI N 41 35 MAIN ST N Hutchinson MN 55350 S 213 OF LOT 9 EX S2O', BLOCK 49 NORTH HAlF CITY 24,00 24.00 $276.24 10.00 $276.24 31-117-29.15-0690 Barbara E Mjlbach 37 MalnStN 42 37 MAIN ST N Hutchinson MN 55350 N 113 OF LOT 9 BLOCK 49 NORTH HAlF CITY 22.00 22.00 $253,22. SO.OO $253.22 31-117-29-15-0700 Gold CO!n Inc PO Box 635 43 45 MAIN ST N Hutchineon MN 55350 CENTER PORTION OF lOT 10, BLOCK 49, NORTH HAlF CITY 22.00 22.00 $253.22 $0.00 $253.22 31-117-29-15-0710 Gall McLa~ 33312 615lh Ava 44 43 MAIN ST N Utd'rfield M1 55355 S2O' lOT 10, BLOCK 49 NORTH HAlF CITY 20,00 20.00 $230.20 10.00 $230.20 31-117-29-15-0720 Douglas D & Carol Dobratz 1001 Lewis AYe SW 45 47 MAIN ST N Hutchinson MN 55350 N'L Y PORTION OF LOT 10 BLOCK 49 NORTH HALF CITY 24.00 >4.00 $276.24 $0.00 $27'.24 SUB-TOTAL 2042.20 2042.20 $"006.72 SO.OO U3 505.n SA-5061f2Ol)5lETllNG NO. 7106-091PAGE 3 OF 10 COMPILED BY: R ASSESS" LL NO. 5081 $27.51 cas.T COUPUTED BY: K EXNER LETTING NO. 7/PR CT NO. 06-ll7 & 06-ll9 CHECKED BY: P VANDER VEEN 00-09- MiIw8uk~ AVfJ SW from Ch1le Stlc 150' Wtt&tof Goebel St, Gool>ej stS'Nfrom lAiwlllI<.eeAVf!J Ic 130' Eee:l dGnltl.lm Sl, lAwla AVfJ SWImm DIlle St to LlIke St, Southview DrSW, ~ICircleSW, CW1<.StNE,Spruc.COurtNE QIld[)ct.lmtawnAlIey5from ll1tAV'fJ NWIc2rldA",~QI'Id 1t1Aw.SWtc2IldAVf!J'SWandWaahirlgtOnAvelc letAw. SWlll1d 1t1Aw.NE 1ST HEARING 0&122/200< NUMBER OF YEARS: 1o.~100'NortI'IofWll3tir'IQtonAW.&Ptaza15SoothPm;jrlgLctbyroadwayrllhllbi!ta1lonandl)tjttyln(I'lIW1J~lnl!tdlllionebyc:orl8tructlonafla1enlltlOrm_rQI'Idtraatman-t 2ND HEARJNG 07/1112006 INTEREST RATE: prowJmenU,Ia1enII,~rmllin,lurface~gredinQ,agg~bI$(l,COI1cratecutlandglltter,bltuT1inouebue,bltumil'\OU.~,irlIllI,IQrniJ.cafWlg,l'MIcrn'on;mdappurlllnlll1 ADOPTED: 07/11~ NAME & ADDReSS LE<lAL DESCRI'TION 0EN1!AAl. CITY PI) NO. STREET & DEFERRED TOTAL ACCT. PROl'ORTY TOTAL DRAINAGE .........ENT AC'T1VI! NO. COUNTY PlD NO. ADDRESS OF PROPERTY OWNER ADtmoN oR'SUBOMSlON FoET CREDIT FEET A~v--""'NT AIIIIOUNT ASSESSMENT 01-116-30-02-0390 Richard Walter & Margaret M V9I'I Gilder 240 Dale SI SW 46 23-116-0120 240 DALE ST SW Hutd1inson MN 55350 LOT 9, AUD PLAT OF LOT 30 LYNN ADITION 143.25 132.00 11,25 $309.49 $0.00 S309." 01-118-30-02-0400 Doris Rusch 815 Lewis Ave SW 47 ,~;1",""u 815lEWISAVE SW Hutctllnson MN 55350 LOT 10, AUD PLAT OF LOT 30, LYNN ADDITION 67.15 87.16 $1,847.30 "'.00 $1,847.30 01-116-30-02-0410 Gregory J Ctvillt&naen 825 Lewillsve SW 46 825 LEWIS AVE $W Hutcl1inson MN 55350 LOT 11, AUD PLAT OF LOT 30, LYNN ADDITION 67.00 67,00 $1843.17 $0.00 $1,843,17 01-116-30--02--0420 KeI'1l18'th&JuliaWictrterml!ln 833 Lewis Ave SW 49 23-11b-Q150 833 LEWIS AVE SW Hutchinson MN 55350 LOT 12 AUD PLAT OF LOT 30, LYNN ADDITION 67.00 67.00 $1,643.17 $0.00 $1 843.17 01-116-30-02-0430 Veron1ca Forcl&r Lvg Trust 641lewis AvtJ SW 50 641 LEWIS AVE SW Hutchinson MN 55350 LOT 13, AUD PLAT OF LOT 30, LYNN ADDITION 6600 ...00 $1,815.68 $0.00 $1,816.66 01-116-3Q-{)2-044Q Earl H & LOfTlI! Thompson 849 Lewis Ave SIN 51 849 LEWIS AVE SW Hutmnson MN 55350 LOT 14 AUD PLAT OF LOT 30, LYNN ADDIT10N 66.00 ".00 $1,615.66 $0.00 $1,815,88 01-116-30-02-0450 Myron 8. Betty John9Of'l 907 Lewis Ave SW 52 907 LEWIS AVE SW Hutchinson MN 55350 lOT 30 1/2 EX W186' LYNN ADDITION 111.00 111.00 $3 053.61 $0.00 C1.Qt53.61 01-116-30-02-Q460 Kentoo Schaefer 917 L~s Ave SW W186' Of LOT 30 1/2 EX \N93', AUDITORPS PLAT OF LOT 30, LYNN 53 917 LEWIS AVE SW Hutchinson MN 55350 ADDIT10N 93.00 93.00 $2 558.43 $0.00 $2 !68.43 01-116-30-02-0470 GerlandR80 Patricia E Eige(l 927 Lewis Ave SW 54 927lEW1S AVE SW Hutcninsoo MN 55350 1N93' OF LOT 30 1/2 & E35' OF LOT 29 EX N165', LYNN ADDITION 128.00 128.00 $3,521.28 $0.00 $3,521.28 01-116-30-02-0480 Robert 8. Margaret S~rT\?8 937 lewis Ave SW 55 937 LEWIS AVE SW Hutchinson MN 55350 W62.75' OF E117.75' OF LOT29 EX NiBS' LYNN ADDITION 82.75 ...70 $2,276.45 $0.00 $~210." 01-116-30-02-0490 Darrell 8.C Mort8f\80n FllffiTrst --:- 235 Lake SI SW 56 235 lAKE ST SVV Hutdlinson MN 55350 E13S OF W162.75 OF LOT 29 EX N165', lYNNADDfTlON 135.00 NONE 136.00 $3 713.85 $0.... S3 713.85 01-116-30-07-0440 "-F"""", 302 Dale SI SW 57 302 DALE ST SW Hutchinson MN 55350 LOT 7, AUDITOR'S PLAT OF lOT 49 l YNN ADDITION 132.00 132.00 0.00 $0.00 $D.DO $0.00 01-116-30-07-0450 ScotIGiere 816 Lewis Ave SW 56 BiB LEWIS AVE SW Hutchinson MN 55350 LOT 8, AUDITOR'S PLAT OF LOT 49 LYNN ADDlTION 65.00 ".00 $1,788.15 "00 $1,788.15 01-116-30-07..0460 Jack & Constance HogBfl ~ 820 Lew;s Ava SW 56 620 LEWIS AVE SW Hutchinson MN 55350 LOT 9 AUDITOR'S PLAT OF LOT 49, l YNN ADDmON 65.00 ".00 $1,788.15 $D.DO $1788.15 01-116-30-07-0470 Nancy Wraspir 624 Lewis Ave SW LOT 10 & E 1/2 OF LOT 11, AUDITOR'S PLAT OF LOT 49, LYNN 60 824 LEWtS AVE SW Hutdllnaon MN 55350 ADDITION 90.00 00.00 $2,475.90 "'M $2,475.10 01-116-30-07-0480 BryanJ Marconclr1l B30 Lewis Ave SW LOT 12 & W 1/2 OF LOT 11, AUDITORS PLAT OF LOT 49, LYNN 61 830 LEWIS AVE SW Hutchlnson MN 55350 ADDITION 90.00 ".00 $2,475.90 $0.00 '2,476.90 $A-508112OQ6 LETTING NO. 7J06-.09/PAGE 4 OF 10 COMPILED BY: ASSESS.. LL NO. 6081 $34.64 cas. COMPUTED BY: K EXNER LETTING NO. 7/PR T NO. 06'()7 & 06-09 CHECKED BY: P VANDER VEEN 06-09 - MilwMJl<.Jla Ave SoN from DaiB Si to 150' WISI cf Goebel st, Goebel 5t 5Wfrom Mi~eeAvelo 130' East ofGl1lnam Si, LIllWiBAWl &Nfrom ~ Silo llIka St, SClllhvl"..... Dr SoN, Goebel QrclB SoN, Clar1\ SI NE, Spruce CourtNE and Down1own Aj~frOO'I1atAve NIN to 21ld Ave NW Uld 1stAve SoN 10 2nd Ave mind Wmngton Ava 1lI1stAv. SIN and 1atAve NE 1ST HEARING 06lW2006 NUMBER OF YEARS: to IIpproxlmately 100 NoM cfWaahiog\on Ave & PIallI15 South Parkjng LoIby ~ IllhabllltatJon and lIIJllIy W1frutruclulll inlllzll1l11ions byomslnJcticn 01' ilIteBJ a:torm ~.Ild trutrrlenl 2ND HEARING 07/11~ INTEREST RATE: provllnlflrTQ, lateral,WU\I!Irmain, lIUI'face~nIon, ~q, awr~ba.., conaelfl curb lrld gutter, bilurrWnousbase, bJlun'WnOO$.urr.dng, \IlIi18, ~ng, resIorlItiQnaodappul1\!lrnm ADOPTED: 07/11/2006 LEGAL DESCRIPTION GENERAL crrv PlD NO. NAME & ADDRESS STREET ~ DEFERRED TOTAL ACCT. PROPERTY TOTAL DRAI<AOE ASSESSMENT ACTIVE NO. COUNTY PlD NO. ADORESS OF PROPERTY OWNER ADDITION OR 8UBDMSION FEET CREDIT FEET ASSE88IIENT AMOUNT A88E88IIENT 01-116-30-07-0490 Stephanie Ziems & lois A Braun 900 leoNis Ave SW 62 900 lEWIS AVE SW Hutchinson MN 55350 lOT 13, AUDITOR'S PLAT OF LOT 49, lYNN ADDITION 6000 00.00 $1,650.60 SO.OO $1,650,80 01-116-30-07-0500 Mary P McRaith 908 LewiS Ave SW 63 906lEWIS AVE SW Hutchinson MN S5350 lOT 14, AUDITOR'S PLAT OF lOT 49, l YNN ADDITION 60.00 00.00 $1 650.60 SO.OO $1,660.60 01-116-3Q-.(I7-OS10 Nathan Belcou1 912 lS'Ms Ave SW 64 L~'&-U"O 912 LEWIS AVE SW Hutchinson MN 55350 lOT 15, AUDITOR'S PLAT OF LOT 49, LYNN ADDITION 45.00 ".00 $1,237.95 SO.OO $1,237.95 01-116-30-07..Q.520 Adem R Gearey 916 LEl'Wi1l AY~ SW 65 916lEWIS AVE SW Hutchinaon MN 553SO E4S' OF LOT 18, AUDITOR'S PLAT OF LOT 49, LYNN ADDITION 45,00 ".00 $1,237,95 SO.OO $1,237,95 01-116-3CJ..-07--0530 Terry & Katherine Froemm1nc 924 Lewis AVfJ SW LOT 16 EX E45' & 30.3' x 161.7' W OF lOT 16, AUDITOR'S PLAT OF lOT 68 23-120-0130 924lEW1S AVE SW Hutdlinson MN 55350 49, l YNN ADDITION 120.80 120.80 $3,323.21 SO,OO $3 323.21 01-116-3Q-.(I7--0540 Dennis A Cooley & Rachel E Swentz 948 Lewis Ave SW E6O' OF S170,2' OF LOT 50 EX S148.3' & E8O' OF N140' OF LOT 5, l YNN 67 23-11L-1U/U 948 LEWIS AVE SW Hutchinson MN 55350 ADDITION 60.00 00.00 $2,200.80 SO.OO $2,200,80 01-11&-30-07--0550 Jarvis E & Luann8 T R8inl!lr 56179 Meeker Ranvill8lina Rd 68 23-172-0010 956 lEWIS AVE SW Hutchinson MN S5350 lOT 1 STUCKE'S FIRST ADDITION 6000 80.00 $2,200.60 SO.OO $2,200.80 01-116-3O--{J7--0560 Bradley J & Kim E Horslmllfln 966 Lewis Ave SW 69 966 LEWIS AVE SW Hutchinson MN 55350 lOT 5 STUCKE'S FIRST ADDITION 90.50 NONE 90.150 $2,489.66 SO.OO $2.489.88 SA-508112OQ6 lETTING NO. 7106-091PAGE 5 OF 10 COMPILED BY~ ASSESSM LL NO. 5081 $34.64 cas. COMPUTED BY; K NER LETTING NO. 7/PR T NO. 06-ll7 & 06-ll9 CHECKED BY: P VANDER VEEN 06-09 _ MilWlIukHA". M from ~Ie 51 to 150' W$a1 afGoebel St, Goebel StfYN from Mllwaukell AWl to 130' Eat of Graham 51, Lewit AWJ SWffOO'I Dale SI to Lal<.a st, SOuthvlew DrfNV, GoeblII Clrde SW, CIart:: 51 NE, Spruell ClJurt NE RI1d Downtown,.l.Jays from l~tAVTJ NWto 2nd AWl NW andlllA~ SIN 10 2nd Ave SW 1100 Washngtlln AWJ kl1stAve SW IOI'Id lstAvll NE 1 ST HEARING llS/22/2OO6 NUMBER OF YEARS: to .pprcxlmately 100' Nor1h 01 WastIDgDn Ave 5. PIlIZlI16 Sooth Parkrog Lot by roadway r&IlabiJFtatlon and 1Jtij~lnfrutruebx.lnllhlllllJcns byconatrudlon ofllllllrai atorm WN&fllOO trllJltment 2ND HEARING 07/1112006 INTEREST RATE: ~r11lmb, 1I1Il~1. wa\em\ain, surface r&eIamaIIotI, grao:r.g. lll)gr&glrtll baN. Cll/1crelll curb and QUt\Ilr, bItuT1InouI blIs.e, bituminous Slrl.It::irlg, hils, Iand8.ClIpirlg, I'Mtomion Mld Ippur1erl.ln ADOPTED: 07/11/2006 CITY PIC NO. NAIIE.. ADORESS LEGAl DESCRIPTION GENERAl.. S1REET . DffERRED TOTAL ACCT. PROPERTY TOTAL DRAINAGE ASSESSMeNT ACTIVE NO. COUNTY P\D NO. ADORES8 OF PROPERTY OWNER ADOITK)N OR SUBOlVlQON FEET CREDIT FEET _MENT AMOUNT ........ENT 01-116-30-10-0490 Scott & Jennifer Wlckll.nd 755 SOUTHVIEW DR 755 SolJttJvia'N Dr SW 70 Lo-Hb-OO'OU SW Hutchineon MN 55350 lOT 4, BLOCK 1, SOL/THVIEW SUBDMSION 92.40 NONE 92.4() $3,200.74 50." 53,200.74 01-116-30-10-0500 Rona!d R ~lrom & Barbara K Hojtz 745 SOUTHVlEW DR 1410thAve NE 71 23-176.()()5() SW Hutchinson MN 55350 LOT 5, BLOCK 1, SOUTHVIEW SUBDIVISION 75.00 711.oo $2,598,00 50." $2,598.00 Q1-116-30-1Q-0510 Pearl V Skoog 735 SOUTI-MEW DR 735 Soot/'wlew Dr SW 72 SW Hwtchlnaon MN 5550 LOT 6, BLOCK 1 SOUTHVlEW SUBDIVISION 75,00 75.00 $2,598.00 50." $2,Il98.00 01-116-30-1Q-0520 June A Insalmann 725 SOUTHVlEW DR 725 South...lew Dr SW 73 SW Hutchirl90n MN 55350 LOT 7 BLOCK 1 SOUTI-MEW SUBDIVISION 75.00 T~" $2,598.00 50." $2 598.00 01-116-30-1Q-053Q Pool J V~detHagan 715 SOUTHVIEW DR n4 Crllig Ave SW 74 SW Hutcl1lnson MN 55350 LOT 8, BLOCK 1, SOUTI-MEW SUBDIVISION 75.00 T~OO $2,598,00 $0.00 $2,598.00 01-116-30-10-0540 Ida Mae Kenning 705 SaUTHVlEW DR 705Southview-DrSW 75 ZO.H""'" SW Hutchinson MN 55350 LOT 9, BLOCK 1, SOUTHVlEW SUBDIVISION 75.12 75.12 $2,602.16 10." $2,602.15 01-116-30-1D-0550 Dale & Linda Ortloff 695 SOUTI-NIEW DR 695 Southvi_ Dr SW 76 :l'4-lItHJ1W SW Hutc!"Hnson MN 55350 lOT 10 BLOCK 1. SOUTIMEW SUBDMSION 51.17 51.17 $1,772.53 10." $1,172..63 Q1-116-30-1Q-0560 Hem1eon~ F P~po 685 SOUTI-MEW DR 685 Souttwiew Dr SW 77 23-176-<)110 SW HLJtchirlSOO MN 55350 LOT 11. BLOCK 1, SOUTIMEW SUBDIVISION 21,58 21.68 $74753 50." $747.53 01-116-30-1Q-0600 Richan::l & Mary Krueger 670 SOUTHVIEW OR 670 Southview Dr SW " SW Hutch~SOI1 MN 55350 LOT 1, BLOCK2 SOlfTHVlEW SUBDIViSION 77.70 NONE n70 12,691.53 $0." $2,591.53 01-116-30-1 G-re1 0 Sleven & Lea ScIl8lbergar 714 SOUTIMEW DR 714 South...iew Dr SW 79 SW Hutchinson MN 55350 LOT 2, BLOCK 2 SOUTHV1EW SUBDMSION 75,00 75.00 $2,598.00 50." $2,598.00 01-116-30-10-0020 E'ffliyn R Hansen 724 SOUTHVIEW DR 1325 South Q'ade Rd SW 90 "~,,~ 'v SW Hutchinson MN 553SO LOT 3, BlOCK 2 SOUTIMEW SUBDIVISION 75.00 711.00 $2.598,00 10." $2,598.00 01-116-30-1Q..0330 &ian & H83Ihar Schulz 734 SOUTHVlEW DR 7304 Southview Dr SW 81 SW Hutchinson MN 55350 LOT 4 BLOCK 2 SOUTHVlEW SUBDMSION 70.00 70.00 $2,424.80 50." 52,(24.80 01-116-30-10-re40 Robert & Rtby Sdv"oedar 744 SOlfTHVIEW DR 744Southvi~DrSW B2 SW Hutchmson MN 55350 LOT 5, BlOCK 2, SOUTHVlEW SUBDMSION 70.00 70.00 ~ 424.80 "'.00 tt424.80 01-116-30-10-0650 Oanfel W & Denise A Scheete 754 SOUTHVIEW DR 754 Soulhview Of SW 83 SW Hutchlr'\&Of'l MN 55350 LOT e, BLOCK 2. SOUTHVIEW SUBDMSION 90.00 NONE 90.00 S2,n1.20 $0.00 $2,771.20 01-116.30--1lJ.-0920 Luella I Stucke 1000 GOEBEL CIR 1000 Goebel Cir SW 94 ,3-1S6-001U SW Hutd1inson MN 55350 LOT 1 BLOCK 1, RICE ADDIT10N 00.00 NON. ..... $2266.24 50." 52 28&.24 01-116-30-1D-0930 JenniferKem 990 GOEBEL CIR 990 Goebel Cir SW 95 23-196-0020 SW Hutchinson MN 55350 LOT 2, BLOCK 1, RICE ADDITION 66.00 ..... $2,286.24 $0.00 $2,286.204 SA-508112OO6 LETT1NG NO. 7106-091PAGE 6 OF 10 CO.P1LEOB~ ASSESS.. LL NO. 5081 $34.64 C400T COMPUTED BY: HER LETTING NO. 7/PR CT NO. 06-07 & 06.()9 CHECKED BY; P VANDER VEEN """. Milwaukee Ave SWtrorn DaIfJ St ill 150' Wnt of Goebel St, Goebel SI SWfrom MltwlI<.d<&aA-IfJ 10 13Q' EaJl.t of Grohllm at, ~SAWl SW from DRill Silo Lllke st, SouIttvlow OrSW, Go8b.J CI!de &N, Clark 51 NE, Spruce Court NE and 00wn1o'Nn AJlaya rrom li>1AVfl NWto 2rod Av. tNV and ls1A\Je&Nto 2rld AVfl SoN Ind Wnhington Ave to 1st Ave SW IrId 151 AWl NE 1 ST HEARING 0612212006 NUMBER OF YEARS: to approxllTlOllely 100 North afWlllhirlQ1on^ve & P1au115 South ParklngLctb)'rl)lI.ct.w)'rehlIblltallonllr'ld ~llylntrQl!ructoxa~~ bycanwuction afIRt&rlll$lOm1_randlre.a1ment 2ND HEARING 0711112006 INTEREST RATE: provem&nta, Ie1erlll, -wmUl, I\rlaee~, grudlng.llg~ base, conaetll curb and Q'lJtl<<, bltlnlioou& base, bttumlool/$$Urfaclng, trailll, W1dscapirlg, rMlonJllon and appurter.an ADOPTED: 07/1112006 NAIll!: & ADDRESS LEGAL DUCRlPTlON GENERAL CITY P1D NO. STREET & DEFERREO TOTAL AeCT. PROPERTY TOTAL llRAlNAG2 ASSESSIIE",. ACTNE NO. COUNTY PfO NO. ADDRESS OF PROPERTY OWNER ADDITION OR SUBOMSlQN FEET CREDIT FEET ASSESSMENT AMOUNT ASSESSMENT 01-116-30-10-0940 Thomas B & Laurie 0 Ginkel 980 GOEBEL CIR 980 Goebel elr SW 86 SW Hulchln&Ol1 MN 55350 LOT 3, BLOCK 1 RICE ADDITION 66.00 ".00 $2,268.24 ".00 $2,288.24 01-116-30-10.-0B50 M'ichael& JuliarrleMOf'l8hen 970 GOEBEL CIR 970 Goebel Cir SW 87 '.>-1"""",," SW Hutchinson MN 55350 lOT 4, BLOCK 1, RICE ADDITION 66.00 ".00 $2 286.24 $0.00 $2,286.24 01-116-30-1G-0960 Jon 80 L8IJrie GelshJs 960 GOEBEL CIR 960 Goebel Cir SW '" 23-19<j-()()'" SW Hutchinson MN 55350 LOT S BLOCK 1. RICEAOOITION 66.00 ".00 $2 286.24 ".00 $2,286.24 01-116-30-10-0970 Albert 80 IrenePol1'T\3T1 950 GOEBEL CIR 950 Goebel Cir SW 89 SW Hutchinson MN S5350 LOT 6, BLOCK 1, RICE ADDITION 66.00 ".00 $2,286.24 ".00 $2,286.24 01-116-30-1Q-0980 Anthony T 80 Dains R Oswafd 940 GOEBEL CIR 940 Goebel Cir SW 90 SW HtJtchi(18Of"1 MN S5350 LOT 7, BLOCK 1, RICE ADDITION 66.00 ".00 $2,286.24 ".00 $2,286.24 01-116-30-10-0990 Warren J 80 Renae I Lapjante 930 GOEBEL CIR 930 Goebel Clr SW 91 SW Hutct1inson MN 553SO LOTS BLOCK 1. RICE ADDITION 66.00 ".00 $2,286.24 $0.00 $2,286.24 01-116-30-10-1000 Ernest & V Pulkrabek Trust 920 GOEBEL CIR 920 Goebel Clr 5W 92 '.>-1~ SW Hutchinson MN 55350 LOT 9, BLOCK 1, RICE ADDITION 66.00 NONE ".00 52,286.24 ".00 $2,286.24 01-116-30-10--1000 Ronald M & Mary J Nelaon 945 MILWAUKEE 945 Milwaukee Ave SW 93 AVE SW Huld1Jnson MN 553S0 LOT 1, BLOCK 1, MERICKEL'S ADDITION 112.32 NONE 112.32 $3,890.76 $0.00 $3,890.78 01-116-30-10-1070 Gregory & Elaine Curry 955 MILWAUKEE 95S M41waukee Ave SW 94 AVE SW Hutchinson MN 553SO LOT 2, BLOCK 1 MERICKEL'S ADDITION 95.00 ".00 $3,290.80 ".00 $3,290.80 01-116-30-10-1080 Vincent J & Pamela J Tasc:he 96S MILWAUKEE 965 Milwaukee Ave SW 95 AVE SW Hutchinson MN 5S35O LOT 3, BLOCK 1. MERICKEL'S ADDITION 95.00 ".00 S3 290.60 $0.00 $3,290.80 01-116-3Q-.10-1090 Dennla J McCutchen & Elna K Vacek 975 MILWAUKEE 975 Milwaukee Ave SW 96 2~137-Q04() AVE SW Hutchinson MN 5S35O LOT 4, BLOCK 1 MERICKEL'S ADDITION 9500 ".00 $3.290.80 $0.00 $3,290.80 01-11&-30-10-1100 Timothy C Piehl & Megan I Simonson 1005 MILWAUKEE 1005 Milvr"aukea Ave 5W 97 :..:,)-137~ AVE SW Huld1inson MN 55350 LOT 5, BLOCK 1, MERICKEL'S ADDITION 75.00 711.00 $2,598.00 ".00 $2,588.00 11163--010-1190 Steven & Marilyn Slraurnan 950 MilWAUKEE 950 MilwaiJlee AIle SW 98 AVE SW Hutchinson MN 5S3SO LOT 8 BLOCK 3, MERICKEL'S ADDITION 139.00 NONE 139.00 $4 814.96 ".00 $4,81.4.88 01-116-30-10-1110 Dooovan Schiro do Jim Heikes, 15873 Hwy 7 Easl ,. 99 ,.>-"''''''" 700 GOEBEL ST SW Hutchin&ll1 MN 55350 LOT 1, BLOCK 2, MERICKEl'S ADDITION 89.49 -- ..... $3,099.93 $0.00 $3,099.93 01-116-30-10-1120 Lee & Unda Cox 710 Goebel SI SW 100 710 GOEBEL 5T '2NV Hutchlllson MN 55350 LOT 2, BLOCK 2, MERICKEL'S ADDmON 82.41 82.41 52 854.66 ".00 $2854.68 01-116-30-10-1130 Char19S & Ja~ Draeger 720 Goebel 5t SW 101 720 GOEBEL 5T SW Hutdlmson MN 5S35O LOT 3, BLOCK2, MERICKEL'SADDmON 91.95 91.15 $3,165.15 $0.00 $3185.15 $A-5081f2006lETTING NO. 7106-091PAGE 7 OF 10 COM~LEOBY~ ASSESS.. LL NO. 6081 $3U4 cas OOT COMPUTED BY: K NER LETllNG NO. 7/PR CT NO. 06-07 & 06-09 CHECKED BY: P VANDER VEEN 06-{)9. Mil'waukn Aw. SIN from Dale Silo 1~O' WetlofGoebel6t, Goebel 51 SWfrom Mllwauke<l AWl to 130' East of GI'aham St, Lewi8 Ave SWfrom DaIo 51 to ltIu &, Swthview DrSW, Goebel Orcle SW. CIlIr1<. 51 NE, Spruce ColKl NE Irld Down1own AJ1eys from 1st Ave NWto 2nd Ave NW net 151Ay& &Nlo 2nd Ave SW and Wul\jniPOO AWl 10 1$IA1i6 SoN 8M l.tAve NE 1ST HEARING 0612212006 NUMSER OF YEARS: to approKJmalaJy 100' North o1W1Jlhnglon Ave & PIlIZlI1:\ Soolh PBrldrig Lot byroaa.wy ~ablklBUon BOO LIlitityinfnl5~ Inlltahtions byconlW'ucllon oflnenld storm _rand natIntirt 2ND HEARING 0711112006 INTEREST RATE: ltJrove.menla, lateral, waternlIIln, ~ recJBmatJon, gradJng, agg~ bu&. cor.o;nta CU'b ll:nd gulIer, blbJmJncul baH, bltumlnoullurf8dng. tnlllt,lAr1d3cllpiog, restorsIion and8ppur\l1rll1n< ADOPTED: 07/1112006 HAM! & ADDRESS LEGAl DESCRlPTION OENERAL CITY PI) NO. 6TRI!ET . OEFERRED TOTAL ACCT. PROPERTY TOTAL ORAl....... ASSESSIIENT ACTM NO. COUNTY PIC NO. ADORe$S OF PROPERTY OWNER. ADOITION OR SUBDMStON FEET CRE= FEET A88E8SIIENT AMOUNT ASSESSMENT 01-116-30-10-1140 Mark WThomp&on 1000 GOEBEL ST 1000 Goebel 51 SW 102 ,>-","""" SW Hul.ch~son MN 55350 LOT 1 BLOCK 3 MERICKEL'S ADOmON 98.01 98.01 $3,395.07 $0.00 $3,395.07 01-116-30-10-1150 VIrgil C & Key KVoigI. 2713rdAveSW ... Hutdlinson MN 55350 -~ 103 740 DAlE 5T SW LOT 2 & S10' OF LOT9, BLOCK3, MERICKEL'S ADDIT10N 50.715 "'" 50.715 $1,756.n SO." $1 r6e.77 01-116-30-10-1200 DennisC Kah1 960 MilWAUKEE 960 MUwaukae Ave SW ,. 104 AVESW HL..tI:c:hin!lOn MN 55350 LOT 7, BLOCK 3, MERICKEL'5 ADDITION 90.510 - 90.510 $3,135.27 $0." $3136.27 01-116-3(}..1D-1210 KrlsJ&TharasaMSkrove 715 Goeb8l SI SW 105 '>-W.()1bU 715 GOEBEL 8T SW Hutd1inson MN 55350 LOT 8, BLOCK 3, MER1CKEL'S ADDITION 97.77 97.77 S3 366_75 SO." $3,388.75 01-116-30-10-1220 Nola DMartinTrust 725 Goebel 51 SW 100 725 GOEBEL 8T SW Hutchinson MN 55350 LOT 9 EX 510', BLOCK 3 MERICKEL'SAODITIQN 108.36 108.38 $3,753.59 $0.00 $3783.5& 31-117-29-08-0080 Merlin & Arlene Overtie 109 Spruc:e Ct NE 107 109 SPRUCE CT NE Hutchinson MN 55350 LOT 8 BLOCK 1 HILLCREST ADDITION 66.00 ".00 $2,286.24 $0." $2.286.24 31-117-29-06-0090 Darrell & Marion Gander 111 SpruceCI NE 108 111 SPRUCE CT NE Hutchinson MN 55350 LOT 9, BLOCK 1, HILLCREST ADDITION 66.00 ..... $2,286.24 SO.oo $2,286.24 31.117-29-08..0100 Deutsche Bank National Trust ~ 505 City ParkWay W, Sle 100 109 113 SPRUCE CT NE Orange CA 92668 LOTS 10& 11, BLOCK 1 HILLCREST ADDITlON 99.00 ".00 $3,429.36 SO.OO $3,429.36 31-117-29-09-0380 Byron & Sherry LIXld 1156thAveNE 110 1156THAVENE Hutchinson MN 55350 LOT 12 BLOCK 1 HILLCREST ADDrTlON 66.00 NONE ..... $2286.2' SO." $2,28ei,Z4 31-117-29-09-0300 Chris10pher Hiavks LOTS 9 & 10 & W4.5' OF LOT e, AUDITORS PlAT OF LOTS 3-4-5, BLOCK 107 6th Ave NE 1, NORTH HAlF CITY & PART OF LOT9AUD PLATS 1/2 SECTION 30& 111 107 6TH AVE NE Hulchlnaon MN 55350 N 1/2 SECTION 31-117-29 99.00 NONE ".00 53 429_36 SO." $3,429,3& 31-117-29-09-0790 WesJ.ey D & Harriet Anderson 1535th Ava NE 112 153 5TH AVE NE Hutchl1son MN 55350 LOTS 6-7-8 BRIGG'S ADDITlON 0.00 132.00 0." $0.00 $0.00 SO." 31-117-29-09-0800 Tarry & Faith Christensen 535 Clark SI NE 113 535 CLARK ST NE HutchinSOf1 MN 55350 LOT 9, BRIGG'S ADDmON 000 0.00 SO 00 $0.00 SO." 31-117-29-09-0810 R""'BaN 545 C[ark 51 NE 114 545 CLARK ST NE HI.l!:chin5Ofl MN 55350 LOT 10, BRIGG'S AODITlON 0.00 0.00 $0.00 SO." SO.OO 31.117-~ Dorothy ClTistensen 5<< Ciari<. SI NE LOT 1, BRIGG'S REARRANGEMENT OF LOT 10, BLOCK 4, NORTH HALF 115 544 CLARK ST NE HutchWlaon MN 55350 CITY 0.00 ~OO $000 $0.00 SO." 31-117-29-09-0630 M~GMialka ~ Clari<. SI NE LOT 2, BRIGG'S REARRANGEMENT OF LOT 10, BLOCK 4, NORTH HALF 116 534 CLARK ST NE Hutchinson MN 55350 CITY 0.00 0.00 $0.00 $0.00 SO.OO 31-117-29-09-0840 Uriel P & Mary Garcia 524 C1arkSt NE LOT 3 EX 811', BRIGG'S REARRANGEMENTQF LOT 10, BLOCK 4, 117 ,''''',''''," 524 ClARK 5T NE Hutchinson MN 55350 NORTH HALF CITY 000 0.00 $0.00 SO.oo $0.00 SA-5081/2006 LETIlNG NO. 7lO6-091PAGE B OF 10 OMPlLEO BY: R ASSESSIII LL NO. 5081 $34.64 cas OOT COMPUTED BY: K EXNER LETTING NO. 7/PROJECT NO. 06-07 & ~ CHECKED BY: P VANDER VEEN Q6..(}9- MIfw8ukte Ave SWfrorrI DIlle st In 15(J Wut cAGo&beI St. Goeblll SI&Nfrom MilwaukccAVfj kl130' East of GrWlIIfT1 Sl, Le<M1 Ave SWfrom Ollie 5t 10 lake 5t, Southvlew DrSW, Goebel Orcle 5W, Clafkst NE, Spruce COu1 NE and DowntoYin AJIey8 from 18tAvt!J t(W 102rtd AWl NW .xl 18lAve SW to 2nd Ave SW and W~iogkln Ave to 181 Ave SW and 1stAVf!J NE 1ST HEARING 0612212006 NUMBER OF YEARS: to "Pprolllrrllllaly 100' North ofWltIJhlngtorl Ave '" Plaza 15 Sootl Pning lot by roadway !lOIllIbilitlllioo mld u1j1ity .,fr.lllllrucl!.nllnstallatlons byconslrudlon ollatenl storm _r t!Jnd tremment 2NO HEARING 07/1112006 INTEREST RATE: Pfl'VemMlla,!atlIIllI,wu1etmlllln,aurfacereda~on,gradil'lQ,~base,c:oncre1ecurblndgutter,bitumln(lOJ5bu.e,b!tumlnoul8Urf8dr1l1,lrlIiI8,1&od8e8pN1I1,~onllf\dap~ AOOPTEO: 07/1112006 CITY P1D NO. NAME & ADDRESS LEGAL DESCRiP11llN (;ENERAL STREET & DEFERRED TOTAL ACCT. PROPERTY TOTAL DRAINAGE ABSEllSMEHT ACTM! NO. COUNTY Pm NO. ADDRESS OF PROPERTY OWNER ADDITION OR. SUBDMSlON FEIIT CR!DlT FEET AS8ESSMENT AIIOUNT ASSE88IIENT 31-117-29-09-0850 Nancy.JorgM\son 514 Clark SI NE S11' OF lOT 3 & N44' OF LOT 4, BRIGG'S REARRANGEMENT OF LOT 118 23-061-<)0'0 514 ClARK ST NE Hutchineon MN 55350 10, BLOCK 4, NORTH HAlF CITY 0.00 0.00 $0.00 $0.00 $0.00 31-117-29-09-0860 DBniel & Deaun Brinkman 1495th Ave NE LOT 4 EX N44' & LOT 5, BRIGG'S REARRANGEMENT OF LOT 10, BLOCK 119 149 5TH AVE NE Hutchlnsoo MN 55350 4, NORTH HALF CITY 0.00 132.00 0.00 $0.00 $0.00 SO.OO 31-117-29-09-0870 Sherry L Bethke 11037Hwy15 120 555 ClARK ST NE BrO'WTlton MN 55312 LOTS, BLOCK 1, MILLER'S FIRST ADDITION 000 0,00 $0.00 SO.OO SO.OO 31-117-29-09-0880 Davld L 8. Unde M Harris 565 Cler1\: SI NE 121 565 CLARK ST NE Hutchinson MN 55350 LOT 7, BLOCK 1, MILLER'S FIRST ADDITION 0.00 0.00 $000 SO.OO $0.00 31-117-29-09-0890 AllceJ Ralh do Alice Flid<inger, 575 Clark SI NE 122 575 ClARK ST NE Hl1ld1lnson MN 55350 LOT B BLOCK 1 MILLER'S FIRST ADOITlON 000 0.00 $0.00 $0.00 $0,00 31-117-29-09-0900 Joseph A & Dana J Prover.cher 568 Cler1\: SI NE 123 588 ClARK 8T NE Hutc.l1inson MN 55350 LOT 9, BLOCK 1, MILLER'S FIRST ADDITION 0.00 0.00 $0.00 SO.OO SO.OO 31-117-2s.09-0910 Be1h A o..."lT'lell 595 Clar1\: SI NE 124 595 ClARK ST NE HutchJnson MN 55350 LOT 10, BLOCK 1, MILLER'S FIRST ADDITION 000 NONE 0.00 $0.00 SO.OO $0.00 31-1172g..og...og20 Secretary of Veterans Affairs 1 Federal Or, Fort Snellin~ 125 596 ClARK ST NE StPQUIMN 55111-4050 LOT 1, BLOCK 2, MILLER'S FIRST ADDITION 0.00 NONE 0.00 $000 SO.OO SO.OO 31-117-29-09-0030 RoxannaM Hubert 584 Clark SI NE "" 584 ClARK ST NE Hutchinson MN 55350 LOT 2, BLOCK 2 MILLER'S FIRST ADDITION 0.00 0.00 $0.00 $000 $0.00 31-117-29-09-()9.40 Kelty Zobel 574 CIaO<. SI NE 127 574 CLARK ST NE Hutd1lnson MN 55350 LOT 3 BLOCK 2, MILLER'S FIRST ADDITlON 0.00 0.00 $0.00 SO.oo $0.00 31-117-29-09-0950 Eugene & Linda Wiedenrolh 564 Clark St NE 128 564 ClARK ST NE Hutchinson MN 55350 LOT 4 BLOCK 2, MlllfRS FIRST ADDITION 0.00 0.00 $0.00 $0.00 $0.00 31-117-29-09-0960 Vemen 8. Ruth Haggn 554 Cle.-k 5t NE 129 554 CLARK ST NE Hutd1inson MN ~ lOT 5, BLOCK 2, MILLER'S FIRST ADDmQN 0.00 0.00 $0.00 $0.00 SO.OO SUB-TOTAL 6347." $163,1118.50 _708.00 $103.377." SA-5OB1I2OO6lETTlNG NO, 7J'06-09{PAGE 9 OF 10 COMPILED BY: COMPUTED BY: ER CHECKED BY: P VANDER VEEN NUMBER OF YEARS: INTEREST RATE: CITY PI) NO. ACCT. PROPERTY NO. COUNTYPlD NO. ADDRESS 07-116-29-04-0060 1005 HVVY 15 130 23-214-0010 SOUTH ASSESSM LETTING NO. 7/PR LL NO. 5081 T NO. 06-ll7 & 08.Q9 $23,998.46 cas NIT 06-08 Mllwilukee Av. 5W from Dale St to 1 SO' Wftst 01 Goebel S1, GoeblIl SI &N from Milwllukee Ave to 130' Eut 01 G1"lIham St, L~ Ava &N from D3Ift St to Lake S1, SoLilhvl1lW Dr SW, Goebel Cirde SW, CIJIrk 51 NE., SpI'1JCe Court NE IIrld Down1awn AlteyfJ from 11JA~ NlNIo 2ndAW! NW and 11l1Ave SNIo 2nd Ave SIN arn:lWuhngton AWJ 10 lstAvft SIN and 11l1Ave NE 1ST HEARING 06122/2006 to lIpproximlotely 100' North of Wutwrlglon Ave & PIlla 1.5 Sooth ParkJng Lol by roadv.ray rllhftblitrion ftnd utility irrfrMtructulll inlS!.llll~s by constnJdion of lateral rtcnn _r end ~t 2ND HEARING 07/11/2006 ntl, lNtal, wa181'mIlin, aurfllce rtclam&tion, grao;ing, ellQregate billie, co~ curb and 1J.lll<<, bitl.I'nioous Ollse, bltumlnoulaurfecirlg, trllilll, Illr'ldlCapi1g, I'M1!::ImJon and applll1llrlll ADOPTED: 07/1112006 N.UlE & AnDRESS OF PROPERTY OWNER Hutchinson Aree Health Care AtIn: Phil Glav8S, 1095 Hwy 15 South Hutchinson MN 55350 LEGAL DEllCRIPT10N GENERAL STREET . DeFERRED TOTAL TOTAL DRAINAGE ASSESSMENT ACTIVE UNIT CREm UNIT AS8EB8M!NT AMOUNT .........ENT 1.00 1.00 $23,998.48 10.00 $23,Ha.46 ...... 10.00 S23 ...... ADDITION OR SUBOMSlON LOTS 1 &2, BLOCK 1. CEDAR ACRES SUBDMSION SA-5081r'2C05 LETTING NO. 7f05-.09/PAGE 10 OF 10 SUB-TOTAL TOTAL ASSESSMENT ROLL NO. 6081 - LETTING NO. 7/PROJECT NO. 06-09 7300.10 $211 020.88 $468 708.00 $210,882.12 RESOLUTION NO. 12987 e RESOLUTION ACCEPTING BID AND AWARDING CONTRACT LETTING NO.7 PROJECT NOs. 06-07 & 06-09 Whereas, pursuant to an advertisement for bids for the furnishing of all labor and material for the improvement of: Milwaukee Ave SW from Dale St to 150' West of Goebel St, Goebel St SW from Milwaukee Ave to 130' East of Graham St, Lewis Ave SW from Dale St to Lake St, Southview Dr SW, Goebel Circle SW, Clark St NE, Spruce Court NE, Downtown Alleys from 1st Ave NW to 2nd Ave NW and 1st Ave SW to 2nd Ave SW and Washington Ave to 1st Ave SW and 1st Ave NE to approximately 100' North of Washington Ave and Plaza 15 South Parking Lot and Trail Improvements on the North side of South Grade Road from Lakewood Dr SW to Roberts Street SW, by miscellaneous concrete improvements - roadway rehabilitation and utility infrastructure installations by construction of lateral storm sewer and treatment improvements, lateral watermain, surface reclamation, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, landscaping, restoration and appurtenances, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Bauerly Bros Inc of Sauk Rapids MN Wm Mueller & Sons Inc of Hamburg MN Duininck Bros Inc of Prinsburg MN Amount Bid $ 589,228.71 $ 649,504.00 $ 0.00 e and whereas, it appears that Bauerly Bros Inc of Sauk Rapids MN is the lowest responsible bidder; and whereas, Clark Street NW and some concrete repair was withdrawn from this project by council action on June 27th, 2006, which, based on the low bid from Bauerly Bros Inc, will lower the project contract by $96,372.71 from $589,228.71 to $492,856.00. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. The mayor and city administrator are hereby authorized and directed to enter into a contract with Bauerly Bros Inc in the amount of $492,856.00 in the name of the City of Hutchinson, for the improvement contained herein, according to the plans and specifications therefor approved by the City Council and on file in the office of the Director of Engineering. 2. The Director of Engineering is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed, and the deposit of the successful bidder shall be retained until satisfactory completion of the contract. Adopted by the Hutchinson City Council this 11 th day of July 2006. e Mayor City Administrator - e e RESOLUTION NO. 12986 RESOLUTION ADOPTING ASSESSMENT ASSESSMENT ROLL NO. 5081 LETTING NO. 7/PROJECT NOS. 06-07 & 06-09 WHEREAS, pursuant to resolution and notice of hearing the Council has met and reviewed the proposed assessment for improvement of: Milwaukee Ave SW from Dale St to 150' West of Goebel St, Goebel St SW from Milwaukee Ave to 130' East of Graham St, Lewis Ave SW from Dale St to Lake St, Southview Dr SW, Goebel Circle SW, Clark St NE, Spruce Court NE, Downtown Alleys from lstAve NW to 2nd Ave NW and 1st Ave SW to 2nd Ave SW and Washington Ave to 1st Ave SW and 1st Ave NE to approximately 100' North of Washington Ave and Plaza 15 South Parking Lot and Trail Improvements on the North side of South Grade Road from Lakewood Dr SW to Roberts Street SW, by miscellaneous concrete improvements - roadway rehabilitation and utility infrastructure installations by construction of lateral storm sewer and treatment improvements, lateral watermain, surface reclamation, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, landscaping, restoration and appurtenances, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. Such proposec assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted, with the following revisions: a. Clark Street SW is hereby deleted from the project; b. The Lewis Ave Cost Per Foot is hereby reduced from $34.64 to $27.51; And shall constitute the special assessment against the lands namec therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment leviec against it. 2. Such assessment shall be payable in equal annual installments extending over a period offive (5) years, the first of the installments to be payable on or before the first Monday in January, 2007 and shall bear interest at the rate of _percent per annum as set down by the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from November 1,2006, until the 31st day of December 2007. To each subsequent installment when due, shall be addec intereslfor one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Finance Department, except that no interest shall be charged if the entire assessment is paid by the 15th day of November, 2006; and he may, at any time thereafter, pay to the City Finance Department the entire amount of the assessment remaining unpaid, with interest accrued to the 31st day of December, 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. 4. The Administrator shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County, and such assessment shall be collectec and paid over in the same manner as other municipal taxes. Adopted by the Council this 11 th day of July 2006. City Administrator Mayor ba)~4? COMPILED BY: R . ASSESSM LL NO. 5081 $11.61 COS T<_ COMPUTED BY: K ER LETTING NO. 7/PR NO. 06~7 & 06~ "'" iTttobecrMltedagainlt f~~ne.rHll.Ieypraject8ifwlthln CHECKED BY: P VANDER VEEN 00-09 - MitwMJk~ Ave SW from Dale SI \(1150' We:at of Ooebel st. GOfbel 51 5Wfrom MiIIIr1IukliKlAvelo 130' Eaalof Gi"llham St, LewIII Ave 5Wfrom Oala 51 \(I Lak. st. SouthviIw Or SW, nlxtHi YMrs.) GoebII Ciro. 5W, CMS! NE. Spruce COurt NE and oown~ AIIeya from 1a1Ave NW\O 200 Av, NW aM 1st Ave SWIo 2rld Av. SW and Wi$hlngtoo Av. k> 1st Ave &N and ll1JAv. NE 1ST HEARING .012212006 NUMBER OF YEARS: . tolpproxil1.m1y100'NorthofWll3hlntltonAve&Plaza15SolllhPIr1dntlLoIby~l'1IhilbI~ll'Idutllll)'lnfrulNcturoln9taliatlon,byeonIlfucljonO{lmraJaklrml8Wll'lrld~ 2ND HEARING 07/1112006 INTEREST RATE: provtlmcrta.lateral, wa1Bfmain, IUrface recjamallon. grading, aggregate baN, concmo curb nd gutRr, bItl.rn~ bue, bltlJrrlno\Il~, nh, ~ng, Ifttlrvlion and ADOPTED: 07/11/2006 - GENERAL CITY P1D NO. NAIIE & ADDRESS LI!GAL DE!CRIPT1ON STREEr & DEFERRED TOTAL ACCT. PROPERTY TOTAL DRAINAGE ASSfSSIIENT ACTIVE NO. COUNTY PI) NO. ADDRESS OF PROPERTY OWNER ADDITION OR SUBOMSlON "..,. CREDIT FEET ASSESSMENT AMOUNT ASSESSMENT 00-116-29-03-0260 Hutct1inson Prop&r'tie:s LLC, Thoma, Dacgett 2112Cr&S1Terrace 1 2 MAIN ST S St Joseph MO 645a3 LOT 1 EX S2' OF E36', BLOCK 8, SOUTH HALF CITY 66.00 ".00 $759,66 "'00 $789.&& 06-116-29-03-0261 Gustav C Wurdell 20455 248th Clr S2' OF E36' OF LOT 1 &N18' OF LOT2, BLOCK8, 2 8 MAIN ST S Hutchinson MN 55350 SOUTH HALF CITY 18,00 18.00 $207.18 $0.00 $207.18 06-116-29-03-0270 MTP P,'II'tnera LlP 12MainSlS 22' S OF N18' & 22' N OF 54' OF LOT 2, BLOCK 8, 3 14M.AJNSTS HutchlnSOl'1 MN 55350 SOUTH HALF CITY 44,00 ....00 $506.44 $0.00 $506.... 00-116-29-03-0280 Max J & Nina M Myers 730 Roberta St SW . 18M.AJNSTS Hutchinson MN 55350 S4' OF LOT2 & N 113 OF lOT 3, BlOCK8, SOUTH HALF CITY 26.00 26.00 $299.26 $0.00 $299.28 0&-116-2e.-r0-.0290 Steven Barton 30 Main 51 S 5 24 MAIN ST S Hutdlinson MN 5S35O CENTER 11'3 OF lOT 3, BlOCK8, SOUTH HALF CITY 22.00 22.00 $253.22 $0.00 $253.22 06-116-29-03-0300 Steven Barton 30 Main 51 S 6 30 MAlN ST S Hutchinson MN 55350 5113 OF lOT 3 BLOCK 8, SOUTH HAlF CITY 22,00 22.00 $253.22 $0.00 $253.22 06-116-29-03-0310 Mic::h8el & Ka:rI8 McGraw 1440 Heritage Ave NIN 7 34 MAIN ST S Hutchinson MN 55350 N 112 OF lOT 4 BlOCK 8, SOUTH HALF CITY 33.00 33.00 $379.83 $0.00 $379.83 00-116-2s.03..Q320 Patr'ida & JSI'OO5 Corwn 40 Main St S . 40 MAIN ST S Hutd1inson MN 55350 N 24' OF S 1f2 OF lOT 4 BLOCK 8 SOUTH HALF CITY 24.00 ".00 $27624 $0.00 $278.24 Q6.-116-29-03-0330 William & SuYlfl Corby 44 Main 5t 5 9 44 MAIN ST S Hutchinson MN 553S0 S9' OF LOT 4 & N16' OF lOT 5, BLOCK 8, SOUTH HALF CITY 25.00 ".00 $287.75 $0.00 $287.76 Q6.-116-29-03--0340 Gustav & Elizabeth Wurdall 20455 24&h Cir ,. ,~1u 50 MAIN ST S Hutchinson MN 55350 S 50' OF lOT 5, BLOCK 8, SOUTH HALF CITY 50.00 ".00 $575.50 SO.OO WUO 06-116-29-03-0370 R 8. T Company POBox2010 11 25 FRANKliN ST SW Red Wing MN 55066 lOT 8, BLOCK 8, SOUTH HALF CITY 66.00 ".00 $759.66 $0.00 $789.88 06-116-.29-03-0410 R & T Company, ATTN: Artin Albrecht 36 WASHINGTON 433 ThIrd St, POBox 82 E 1f2 OF lOT 10 & E66' OF N14' & EST OF 552' OF lOT 9, BLOCKS, 12 AVE WEST R9d Wing MN 55066 SOUTH HAlF CITY 132.00 132.00 $1,519.32 $0.00 $1,519.32 06-116-29-03-0420 CiUz&!l9 Bank & Trust Company 102 Main 51 S 13 102 MAIN ST S Hulchln5Ol1 MN 5S35O N5O' OF LOT 1 BLOCK 12 SOUTH HALF CITY 50.00 50.00 $575.50 $0.00 $575.50 00-116-29--Q3.-0430 Ci1izens 88M & Trust C~ny 102 Main 51 S ,. 1Q.4MAINSTS Hutchinson MN 55350 516' OF lOT 1, & N9' OF lOT 2, BLOCK 12, SOUTH HALF CITY 25,00 25.00 $287.75 $0.00 $287.7!i 06-116-29-03-0440 Joanne Cl8y Willmert 114MainStS 15 114MAJNSTS Hutdllnson MN 55350 25' 5 OF N9' OF lOT 2, BLOCK 12, SOUTH HALF CITY 25.00 ".00 $287.75 $0.00 $287.75 05-116-29-0J-.0450 Richard A Peterson 116MainStS 16 116MAJNSTS Hutdlinson MN 55350 25' N OF S 7' OF lOT 2, BLOCK 12, SOUTH HALF CITY 25.00 25.00 $287.75 $0.00 $287.75 SA-508112006lETTING NO. 71OO--091PAGE 1 OF 10 COMPILED BY ASSESS LL NO. 5081 $11.51 C DOT (Aaeenment ~ COMPUTED BY: K EXNER LETTING NO. 7/PR CT NO. 06-07 & 06-09 "'" kllMl~agalnat re-oo _ UMw3LlkeltAvtJ fYNfrom Dale SI kl1~'WltIlj ClfGoltbllI S1, Goebel 5t 5Wfrom UiIwlIuk&ltAvtJ to 130' E.vIof GrllMlm 51, LavM Ave SWfmm DaltI 5t to L.aIuI 51, SouttlvIew OrSoN, futunI~.IIey~ltwlthln CHECKED BY: P VANDER VEEN 1'IItXt1I5)"NB.) Goebel Cirde &N, elm; Si NE, Spruce Court NE nd Da\Imtc\I.rn PJI")Ill from 1a1AvtJ ~lo 2nd AVll NW llnd 1st AWJ SWIo 2nd Ave s.N.oo WnhilglonAve to 1a1AvtJ 5W and latAye NE 1ST HEARING 1W22I2006 NUMBER OF YEARS: 10 Ipprnximately 100' North ofWuning1on Ave & Plaz.1I15 SOu1h ParkJng Lot by roadway llI~tlIIibrIioo and utilfly infrullucb.Ji"ft ins1IIl~s byconstrucllon ofllller1ll storm __llnd lreilmet1l 2ND HEARING 07111/2006 INTEREST RATE: prov<<rlfInl&,~,watefTr\lljn,sur1aceredm1l1ion,gmding,aggrega\l!lbll8.,~CtXbllndgl./llflr,DItu'nInow;base,l:IIturrInoLlll~,lrlliltl,landaellping,rfltorationltndltPPurt&n8n ADOPTED: 0711112006 arv P1D NO. NAME & ADDRESS LEGAL OE5CRlPTlON GENERAL STREET . DEFERRED TOTAl ACCT. PROPERTY TOTAl ORAJNAGE ASSESSMENT AcTM! NO. COUNTY PlO NO. ADDReSS OF PROPERTY OWNER ADDITION OR SUBOMSlQN FEET CREDIT FEET ....ElIOMENT AMOUNT AlJ~~QMENT 06-116-29-03-0460 KathleenB Kelley 330 Larson 5t SW 17 122 MAIN 5T 5 Hutchinson MN 55350 S T 01= LOT 2 & N 22' OF LOT 3, BLOCK 12, SOUTH HALF CITY 29.00 29.00 $333.79 $0.00 $333.79 06-116-29-03-0470 Brett A & Marta Oman 16690 705th Ave ,. ,~1060 126 MAIN ST S DaMeI MN 55325 CENTER 22' OF LOT 3, BLOCK 12 SOUTH HALF CITY 2:2.00 22.00 $25322 $0.00 $253.22 00-116-29--03-0480 Bre1tA&Mllrta.Oman 16690 705th Ave 19 "~HJ9(J 130MAlNSTS Dassel MN 55325 522' OF LOT 3 BLOCK 12, SOUTH AALI= CITY 22.00 22.00 $253.22 $0." $2.!53.2:2 06-116-29--03--0400 Cheryl J Labat S29 Hilltop Dr 20 132 MAIN 5T 5 Hutchinson MN 55350 N ZZ OF LOT 4, BLOCK 12, 50lITH HALF CITY 2:2.00 22.00 $25322 $0.00 $253.22 06-116-29-03-0500 Keith &: Danaloo Evenson 16561 Oday Ave 21 w 134 MAIN ST S Hutchinson MN 55350 CENTER 1/3 OF LOT 4, BLOCK 12, SOUTH HALF CITY 22.00 22.00 $253.22 $0.00 $253.22 06-116-29-03-0510 Mar1o; A & Debra M Cormier 138 Main 51 S 22 "",",,"-1'<U 138 MAIN ST S Hutchinson MN 55350 521.50' OF LOT 4, BLOCK 12 SOUTH HALF CITY 21.50 21.50 $247.47 $0." $2.47..47 06-116-29-03-0520 Robert M & R9I1nae C McCarthy 1025 8th Ave 5W 23 140 MAIN 5T 5 HutchinSOf) MN 55350 N 22' OF LOT 5 & S .5' OF LOT 4, BLOCK 12, SOUTH HAlI= CITY 22.50 22... $258.96 $0.00 $...... 06-116-29-03-0530 Has.san VQllay Lodge #1 09 14BMaln5tS, POBox12 2. ,~1140 146M.4JNSTS Hutchinson MN 55350 52f3 OF LOT 5, BLOCK 12, SOlITH HALF CITY 44.00 44.00 $50644 $0." $606.44 06-116-29-03-0540 Gail 0 &: Luam K Schuette 16623 Co Rd 13 SE 25 3S 2ND AVE SW WalertOYt11 MN 55388 40' X 48' OF LOT 6 BLOCK 12 SOUTH HALF CITY 40.00 40.00 $460.40 $0.00 $480.40 06-116-29--03-0550 Oavid & Maureen Norem 18492 Walden Ave 26 23-050-1150 45 2ND AVE SW Hutchinson MN 553SO LOT 6 EX 40' X 48' BLOCK 12 SOUTH HALF CITY 2600 ".00 $299.26 $0.00 $299.26 06-116-29-03-0560 Citizens Bank & Trust ~ 103 FRANKLIN ST 102 Main SI 5 27 "~"U SW Hutchinson MN 55350 LOTS 7 8 9 & 10 BLOCK 12, 50llTli t-W.F CITY 264.00 264." $3,O38.~ $0.00 $3,03&.6.- 31-117-29-14-0370 ClSti& Reiler DVM & Janel Reiter 760 Cer1tury Ava SW 2. 148 MAIN 5T N Hutchinson MN 55350 N 48' 01= LOT 1, BLOCK 42. NORTH HALF CITY 46.00 ".00 5552.48 $0.00 $552.048 31-117-29-14-0380 Quade I=amily Partnersl1lp\ 19928 Sioux Hills Rd 29 140 MAIN 5T N HutcNnson MN 553SO 516' OF LOT 1 & N33' 01= LOT 2, BLOCK 42 NORTH HALF CITY 51.00 51.00 $587.01 $0." $687.01 31~117-29-14-0390 Quade Famlty Limited Partrlershlp 1162 1i'Ny7 E891 30 122 MAJN ST N Hutchinson MN 55350 N 1/2 OF LOT 3 &: 5 1/2 OF LOT 2, BLOCK 42 NORTH HALF CITY ".00 ..... $759.66 $0.00 $769,66 31-117-29-14-0400 HOWIYd P Quade Jr. Etal 1162 Hwy 7 East 31 120 MAIN 5T N Hutchinson MN 55350 S 112 OF LOT 3 BLOCK 42, NORTH HAlF CITY 33.00 3~00 $379.83 $0.00 $379.83 31-117-29-14-.04-40 J W Kuehl 851stAvefNV 32 851ST AVE NW Hutdlll'l8Oll MN 55350 LOT 6 BLOCK 42 NORTH HAlF CITY ".00 ...00 $759.66 $0.00 $769.66 SA-508112OO3 LETTING NO. 7J05-.OQfPAGE 2 OF 10 COMPILED BY: ASSESS" LL NO. 5081 $11.51 cas T,_ COMPUTED BY: K EXNER LETTING NO. 7/PR CT NO. 08.07 & 08-09 "" nttobllc~tt.daglin'; 00-09 _ MilwM.tkee AWl SWfrom DaIll St to 150' WUlofGoeblll S1, Goebel StSWfrom Mi~ukee A...kl130' East of GnIham S1, L""";5AVfJ SNfrom D8Ie St to Lake st, ~ Dr OW, fvtu~~.lleyprafectalfwlthln CHECKED BY: P VANDER VEEN ...ext15ywrs..) Goebftl Cirde SW, Clorl<: St NE, Spruce Cou1 NE llnd [)owntcrM1 Alteys from 151 Ave ~to 2ndAw NW llnd 1slAv" MtolndAve SW fJndWethi~Ave kl1stAveF/'N lK1d l~ Av. NE 1ST HEARiNG 0512212006 NUMBER OF YEARS: to approxima!Q/y 100' NorIh ofWlls.hln~ Ave &. Plaza 15 South PlI1Ilng Lot by I"CIlldWay l'tll>>biitatiOn end IJtilIty Infra1rudurtllnatal1gtioOJ ~ 1;Qf15ln.1Cllon otlalllrtlll5tom1-.rllnd trulmOOt 2ND HEARING 07/1112008 INTEREST RATE: pfOV&ITI&t'TtA, la~, 'MIterm.m, aurfllee reclllml!ljon, grDlg, ~ Pe&e, ccnCNte curb llIld gLJlttr, bltU'ninOU5 beMI, bitu"nnwa IUrfadng, Irlllb, lllndscap4rtg, restomIon.-.d appurl!ll'lllll( ADOPTED: 07/11/2006 NAME & ADDRESS LEGAL 0t!SCRI'Tl0N GENERAL CITY P1D NO. STREET . DEFERRED TOTAL ACCT. PROPERTl TOTAl. DRAINAGE A88E8SMeNT ACTIVE NO. COUNTY PI) NO. ADDRESS OF PROPERTY OWNER ADDfTlON OR SUBDMSK:lN FEET CREDIT FEET ASSESSMENT AMOUNT .........ENT 31-117-29-14-0460 Howard P Quade Jr 125 FRANKLlN.ST 1162 Hwy 7 East 33 NW Hutchinson MN 55350 LOT 8, BLOCK 42, NORTH HALF CITY 6600 ..... $759.66 10," $759.88 31-117-29-14-0470 County of McLeod 135 FRANKliN ST B3Q11thStE 34 23-OOl>-3U4U NW Hutchin&Orl MN 55350 LOTS 9 & 10 EX NWLY 113. BLOCK42 NORTI-l HALF CITY 132.00 132..00 $1,519.32 10." $1,1119.32 31-117-29-14--onO Comel1llona Commons 75000 51 Hv.y 4 35 104 MAIN ST N Haclor MN 55342 lOT 1, BLOCK 1. CORNERSTONE COMMONS 130.20 130.20 $1,498.60 10.00 $1,4t8.SO 31-117-29-1s.0550 David R Skoog PO Box 455 36 221ST AVE NE Hutchinson MN 55350 LOT 1 EX E 82', BlOCK49, NORTH HALF CITY 6600 ..... $759.66 $0." $75U6 31-117-29-15-0540 'M1~e Properties LlC 317 Hwy7 E991 37 23 MAIN ST N Hutchinson MN 55350 22' N OF S8" OF LOT e, BLOCK 49, NORTH HALF CITY 22.00 22.00 $253.22 $0.00 $263.22 31117-29-15--C650 Hutctlinson Community Hospital Auxiliary 25 Main SIN 38 25 MAIN ST N Huthclnson MN 55350 22' N OF S 22'8" lOT 8, BLOCK 49, NORTI-l HAlF CITY 22.00 2~" $25322 SO." $253.22 31-117-29-15-0060 Lee & Sharon Gruenhagen 20014 Koglin Rd 38 27 MAIN ST N Hutchinson MN 55350 N2O' OF lOT 8, BLOCK 49, NORTH HALF CITY 20.00 20." $230.20 SO." $Z30.20 31-117-29-15-0670 RogG( Janousek & Nancy Janou5e4<. 31 MalnStN 40 31 MAiN ST N Hutchinson MN 55350 S 20' OF lOT 9, stOCK 49 NORTI-l HALF CITY 20.00 20." $230.20 10." $230.20 31-117-29-15-0680 Janet MValan Inc Con: Fay Realty Inc, 35 Main SI N 41 ,10 35 MAIN ST N Hutdlinson MN 55350 S 213 OF lOT 9 EX S20' BLOCK 49, NORTH HALF CITY 24.00 ".00 $276.24 10." $776.24 31-117-29-15-0090 Barbara E MlIb9ch 37 MainStN 42 37 MAIN ST N Hutchinson MN 55350 N 113 OF LOT 9 BLOCK 49 NORTH HALF CITY 22.00 22... $253.22 10." $253.22 31-117-29-15-0700 Gold Coin Inc PO Box 635 43 45 MAIN ST N Hutchinson MN 55350 CENTER PORTION OF LOT 10, BLOCK 49, NORTH H.4J..F CITY 22.00 22." $253.22 10.00 $253.22 31-117-29-15-0710 Gail McLain 33312615thAva 44 43 MAIN ST N Litchfj"kj J.4n 55355 520' LOT 10, BLOCK 49, NORTH HAlF CITY 2000 20." $23020 10." $230.20 31-117-29-15--0720 Douglas D & Cllrol Dobratz 1001 Lewi, Ava SW 45 47 MAIN ST N Hutchinson MN 55350 I'll Y PORTION OF lOT 10 BLOCK 49 NORTI-l HAlF CITY 24.00 ..... $276.24 10.00 $27&.24 SUB-TOTAL 2042.20 204~2O m 606.12 $0." $23505.72 SA-5081f'2006 LETTING NO. 7106-091PAGE 3 OF 10 CQUPU..ED BY; ASSESS.. LL NO. 5081 $27.51 cas T COMPUTED BY: K EXNER LETTING NO. 7/PR NO. 08-07 & 06.09 CHECKED BY: P VANDER VEEN ""' MilwftukeeAve SWfrom Ollle stlo 1.50' wetl 01 Goebel 51, Goebel st &N from "'i'Nllu~..Ave to 130' EalI of Grllh5lm !it, LewilI Ave SWfrom ~f$ stto LQ~e st, SOlltlwl...... Dr &N. Goo.bel Orde SW. CIlJl1( 5t NE, Spruce Court NE Incl Ocowl1lllWl1 Alleys from 1s.tAve NWto 200 Ave NW IrJcllatAve fNVlo 2nd AvefNV.xl ~ Ave to 1st Ave &N 8ncllstAWJ NE 1ST HEARING 0612212006 NUMBER OF YEARS: to QppI"Ox11l'\lltely 100' North 01 WalhlngtonAWJ & P1az.115 Sooth ParkI'lg Lot by n:llriNrt~iIIb1jon lr1cllllili:ty ini'l"ll5lr1JcllJre In~lation~ byccnll1rucllon aflml"ll s10rm _r Incltrea1n'*lt 2ND HEARING 07/1112006 INTEREST RATE: prove.ment5, latenII, WBtenTlain, ~ reclllmrion, g~, aggrega1fI bII.., CQ.IlCl"IIlll CUI'b MId gL1lte:r. bJtumJnouI OllSlI. bltumlooulaurf8dng. lorllill, lrdIaIpirlll. remralioflanclappurteo/lno ADOPTED: 07/1112006 LEGAL DescRIPTION GENERAL CITY PI:) NO, NAME . ADDR!8ll STRI!ET . DEFERRED TOTAL ACCT. PROPERTY TOTAL DRAINAGE A8SESSIlt!NT ACTIVE NO. COUNTY PID NO. ADDR!SS OF PROPeRTY OWNER ADDlTION OR SUBDMSlON I'eI!T CREDIT I'eI!T ASSES8MENT AMOUNT .........ENT 01.116-30.Q2-Q390 Richard WaItElf & MBf"garel M Ven Gilder 240 Dale SI SW 46 "~,,~"" 240 DALE ST SW Hutch~9OI"I MN 55350 LOT 9, AUD PLAT OF LOT 30, LYNN ADITION 143.25 132.00 11.20 $309.49 ".00 $309.49 01-116-30-02-0400 DorisRusdl 615 Lewis Ave SW 47 .l.;l-11tl-U1.:iU 815 LEWIS AVE SW Hutd"tjnson MN 55350 LOT 10 AUD PLAT OF LOT 30 LYNN ADDITION 67.15 67.15 $1,847.30 SO.OO $1847.30 01-116-30-02-0410 Gfagory J Chrl9lens.en 825 Lew18 eve SW 46 '~m-u,,," 825 LEWIS AVE SW Hutchinson MN 55350 LOT 11, AUD PLAT OF LOT 30, LYNN ADDITION 67.00 07.00 $184-3.17 SO.OO $1.843.17 01-116-30-0:2-0420 Ker'1ntrih&JuJiaWIChternl8n 833 Le'Nis AVfJ SW 49 23-"""'50 633 LEWIS AVE SW Hutchinsoo MN 55350 LOT 12 AUD PLAT OF LOT 30 LYNN ADDITION 67.00 87.00 $1843.17 ".00 $1,843.17 01.116-30-02-0430 VfJfOIlica Forcll!lr LvgT1l..ISt 841 Lewis Ave SW 50 841 LEWlSAVESW Hutchinson MN 55350 LOT 13, AUD PLAT OF LOT 30 LYNN ADDITION 66.00 ".00 $1815.66 SO.OO $1815.&6 01-116-30-0.2-0440 Earl H & Lorna Thompson 849 Lewis Ave SW. 51 849 LEWIS AVE SW Hutchinson MN 55350 LOT 14, AUD PLAT OF LOT 30, LYNN ADDITION 56.00 66.00 $1,815.66 SO.OO $1815.6e 01-116-30-02-0450 Myron & Betty Johnson 907 Levris Ava SW 52 23-112-0590 907 LEWIS AVE SW Hutchinson MN 55350 LOT 30 1/2 EX W1a6', LYNN ADDITION 111.00 111.00 53 053.61 $0.00 U053.81 01-116-30--02-0460 Kenton Schaefer 917 LawisAveSW W1fl6' OF LOT 30 112 EX 1/II'iJ3, AUDITORPS PLAT OF LOT 30, LYNN 53 '~n~1~ 917 LEWIS AVE SW Hutchinson MN 55350 ADDITION 93.00 93.00 $2,558.43 SO.OO $2.548.43 01-116-30-02-0470 Garland R & Patridll E Elgl!rI 927 Lewis Ave SW 54 927 LEWIS AVE SW HuldUnson MN 55350 W93' OF LOT3Q 112 & E35' OF LOT 29 EX N165' LYNN ADDITION 128.00 128.00 $3,521.28 $0.00 $3,521.28 01-116-30-Q2..Q.480 Robert & M21rgsre1 Shimpa 937 L9'Nis Ave SW 55 Z.;f-11;l-l.Jblj(J 937 LEWIS AYE SW Hutchinson MN 55350 W82.75' OF E117.75' OF lOT 29 EX N165',lYNNADOITlON 82.75 82.75 $2.276.45 SO.oo 12-278..46 01-116-3Q-.02-0490 DarrfJll & C Morte-nson Fsm Trsl 235 Lake SI SW 66 235 LAKE ST SW Hutchinson MN 55350 E135' OF W162.7fl OF LQT29 EXN165' LYNN ADDITION 135.00 NONE 135.00 $3,713.85 ".00 $3 713.86 01-116-30-07-0440 D8'NI1Pe.a:rnon 302 Da1e SI SW 57 302 DAlE ST SW Hulchir.son MN 55350 lOT 7, AUDITOR'S PLAT OF LOT 49 LYNN ADDITION 13200 132... 0.00 $0.00 $0.00 SO.OO 01-116-30-07-0450 ScotIGiere 816 Lewis Ave SW 66 816lEWlS AVE SW Hutchjnson MN 55350 LOT 8, AUDITOR'S PLAT OF LOT 49 LYNN ADDITION 65.00 ".00 $1,768.15 $0.00 $1,788,15 01-116-30-07-0460 Jock & Constance Hogan 820 Lewis Ave SW 59 820 LEWIS AVE SW Hutchll180fl MN 55350 LOT 9, AUDITOR'S PLAT OF LOT 49, LYNN ADDITION 65.00 85.00 $1,788.15 $0.00 $1,788.16 01-116-30-07-0470 N8rlCyWraspir 824 Lewis Ave SW LOT 10 & E 112 OF LOT 11, AUDITOR'S PLAT OF LOT 49, LYNN 60 824 LEWIS AVE SW Hutdlfnson MN 55350 ADDITION 90.00 90.00 52,475.90 $0.00 $2,476.90 01-116-3O.Q7 -0480 BryanJ M21rconcini 830 Lewis Ave SW LOT 12& W 112 OF LOT 11, AUDITORS PLAT OF LOT 49, LYNN 61 830 LEWIS AVE SW Hutchinson MN 55350 ADDITION 90.00 90.00 $2,475.90 $0.00 $2476.00 SMi08112OO6 LETTING NO. 7106-09lPAGE 4 OF 10 COMPILED B ER ASSESS OLL NO. 6081 $34.84 .OOT COMPUTED BY: K EXNER LETTING NO. 7/P CT NO. 08-D7 & 06-09 CHECKED BY: P VANDER VEEN 06-09 _ MiiwllukeAV<!J SWfrom Dale St 10 150' Wasl of Go/lOel St, Goebel St SW from MilwllukIMAve 10 130' Eattof Gnlham st, LM5 Av. SW from OM SI \0 LMe St, SoutITview OrSoN, Goebel elide SW, CI.rkSt NE, Spruot Court NE and Downtown Aiey5 from 1stAV<!J tNllo 2rld AWJ tNllIfld 1st Ave SW to 2nd Ave SW IJ'ld Washirtgton Ave 10 15tAve f:NW end 15tAve NE 1ST HEARING 0612212OO6 NUMBER OF YEARS: to approxlmal8ly 100' North ofW~hingkln Ava & Piau 15 Sooth PaOO1g Lot by rulla-y reh8bilitatiOfllll'ld utilitjlnfnlalTuctu"e instaJa1jor1:l; '3jeaniAruction oflnlrW IItorm _arid IreIf1men1 2ND HEARING 07/1112006 INTEREST RATE: provements,ll!1llral, WK!ermain, turfaca r&d.amatlon, WoI!iog, lI~~m bue, C(l(la'8te curb end gutlar, bitUmiOOU5 base, bltu~nou5 su~ng, n~,lslld8c8!)ing, rutor81Jon ,rid appur1enan ADOPTED: 07/1112008 NAME & ADDRESS LEGAl. DESCRIPTION GENERAL CfTY PI] NO. STREET & DEFERRED TOTAL ACCT. PROPERTY TOTAL DRAINAGE ASSESSMENT ACTIVE NO. COUNTY PlD NO. ADDRESS OF PROPERTY O'NNER ADDmOH OR SUBDIVISION ...,. CREDIT FEET A8SE88IIENT AMOUNT ASSESSMENT 01-116-30-07-0490 Stephanie Ziem.s & Lois A BI1!Il.j'J 900 LeYl'is Ave SW 62 :l;}-1L1.HJ100 900 LEWIS AVE SW Hutchlnson MN 55350 LOT 13, AUDITOR'S PLAT OF LOT 49, LYNNAODmON 60.00 60.00 $1.650.60 SO.OO $1,650.60 01-116-30-07-0500 Mal)' P McRaith 906 LENris Ave SW 63 908 LEWIS AVE SW HutchirlS(l(l MN 55350 LOT 14, AUDITOR'S PLAT OF LOT 49, LYNN ADDITION 60.00 ".00 $t ,550.60 SO.OO $1,&50.80 01-116-30-07-0510 NathanBe\col.Jrt 912 L&nis Ave 8'N 64 912 LEWIS AVE SW Hutchinson MN 55350 LOT 15, AUDITOR'S PLAT OF LOT 49, LYNN ADDITION 4500 ".00 $1,237.95 "'.00 $1,237.95 01-116-30-07-0520 Adam R Gearey 916 Lewis Ave SW 65 916 LE'MS AVE SW HutcNnson MN 553SO E45' OF LOT 16, AUDITOR'S PLAT OF LOT 49, LYNN ADDITION 45.00 ".00 $1.23795 SO.OO $1,237,96 01-116-30-07..Q530 Tany & Katherinl! Froemming 924 L8Ylis Ave SW LOT 16 EX E45' & 30_3' x 161.7' W OF LOT 16, AUDITOR'S PLAT OF LOT 66 924 LEWIS AVE SW Hutchjnson MN 55350 49, LYNN ADDITION 120.80 120.80 $3,323.21 SO.OO $3,323.21 01-116-30-07-0540 Dennis A GOOey & Rachel E Swarnz 94a Lewis AVI! SW E6O' OF S170.2' OF LOT 50 EX S148.3' & E8O' OF N14O' OF LOT 5, LYNN 67 '>-"'-1070 946 LEWIS AVE SW Hutchinson MN 55350 ADDITION 60.00 ".00 $2 200.80 SO.OO $2,200,80 01-116-JO.07-0550 Jarvis E & Luannl! T Reiner 56179 Meeker Ranvllle Line Rd 68 ,~",-ww 956 LEWlS AVE SW HutcNnson MN 55350 LOT 1 STIJCKE'S FIRST ADDITION 80.00 ".00 52,200.80 SO.OO $2,200.80 01-116-30-07-0560 Bradll!Y J & Kim E Horatmann 966 L8'MS Ave SW 69 966 LEWIS AVE SW Hutchin5Ol1 MN 55350 LOT 5, STUCKE'S FIRST ADDITION 80.50 NONE 80." $2,489.66 SO.OO $'--489.88 SA-508112OOl3 LETTlNG NO. 7!06---091PAGE 5 OF 10 COMPILED BY: R ASSESS" LL NO. 5081 $34.84 CO.T COMPUTED BY: ER LETTING NO. 7/P T NO. 06-ll7 & 06-ll9 CHECKED BY: P VANDER VEEN 00-CJ.9 _ Milwlluk"" Ave SW frem Dale 51 to 1150' Wfllll 0( GolIbIIl 5t, GO<IbIIl 51 SW from I.lllwlluk"" Aye to 130' E.nt 01 GrElm1 5t, Lewis Ave SW from Dale 51 to LM;e S~ Sotrthview Dr SW, Goebel Clrt:Iv SW, CllIrIl: st NE, Spruce Cou1 NE.xj ~ ~ from 1a1Ave N'Nkl2ndAW! NW and 1.. Aye SWto 2nd Ave SWIrld Wuhlngton AYIj to 1111Ave SW and 1flAve NE 1ST HEARING 00122/2006 NUMBER OF YEARS: to appro~lmelety 100' North 0( Wa.&tWriglon Ave & P\n;Jo 1~ Sooth Plrkirlg Lot try roadway ~lMIion end uti1ity infraetructure ~letlorll by COIIftruction 0( la1enIl Rorm _r and trell1rTlent 2NO HEARING 0711112006 INTEREST RATE: ~rOWlll'lel1tl,llItera1,WIItermali1,lurfKe~Il1Vlion,~, aogregatebaee, COI'"lC!"ete<::utlendgutle.r, bituminoultHl.., bltumlr'lOUlsurfaclng, traJla,lllndscllpjng, rastorationand appurtvnsn ADOPTEl: 07/11/2006 NAME &. ADDRESS LEGAl. DESCRIPT10N GENERAL CITY PIC NO. 8TREET . DEFERRED TOTAL ACCT. PROPERTY TOTAl. DRAI<AOE ASSESSMENT AcTM! NO. COUNTY PID NO. ADDRESS OF PROPERTY OWNER ADOITION OR SUBDIVISION Fttr CREDIT FEET ASSESSMENT AMOUNT ASSESSMENT 01-116-30-10-0490 Scott & Jennifer Wicklund 755 SOlfTl-MEW DR 755 Southvlew Dr SW 70 '.>-1,b-W'W SW Hutchinson f.4N 55350 LOT 4, BLOCK 1, SOUTHVIEW SUBDIVISION 92.40 NONE 92.40 $3,200.74 10.00 $3,200.74 01-116-30-10-0500 Ronald R Nystrom & Barbara K Holtz 745 SOUT"HVIEW DR 1410thAYeNE 71 SW HutchirlSOO f.4N 55350 lOT 5, BLOCK 1 SOUTHVIEW SUBDMSION 75.00 75.00 52,598.00 $0.00 t.?li98.00 01-116-30-10-0510 Pearl V Skoog 735 SOUTHVlEW DR 735 SotJthy~ Dr sw 72 2.>-116-0050 SW Hutchinson MN 5550 LOT 6. BLOCK 1 SOUTI-MEW SUBDIVISION 75.00 75.00 $2,598.00 10.00 $2,598.00 01-116-30-10-0520 June A Inselmann 725 SOUTI-MEW DR 725 SouthvJ8'W Dr SW 73 :.:3-11t:rV.JfU SW Hutdlinson MN 55350 LOT7, BLOCK 1, SOUTHVIEWSUBDMSION 75.00 75.00 $2,598.00 10.00 $2....00 01-116-30-1D-0530 Paul J VanderHagen 715 SOUTHVJEW DR 774 Craig Ay" SW 74 SW Hutchinson MN 55350 LOT 8, BLOCK 1, SOUTHVIEW SUBDMSION 75.00 75.00 $2,596.00 10.00 $2,598.00 01-116-30--10-0540 Ida Ma" K"r;ning 705 SOUTHVlEW DR 705 SouIhview Dr SW 75 '.>-1,~ SW Hutchinson MN 55350 LOT 9, BLOCK 1, SOUTHVIEW SUBDIVISION 75.12 15.12 $2.60216 10.00 $2,602.16 01-116--30-10-0550 Dale & Linda Ortloff 695 SOUTHVIEW DR 695 SOU1:tlView Dr SW 76 '.>-1fb-U1W SW Hutd1irlllOll MN 55350 LOT 10, BLOCK 1, SOUTHVlEW SUBDIVISION 51.17 51.17 $1,772.53 $0.00 $1,n2.53 01-116-30-1D-0560 Hermeonie F Pippo 685 SOUTHVIEW DR 6135 SouthyiewDfSW 77 >110 SW Hutchinson MN 55350 LOT 11, BLOCK 1, SOUTHVlEW SUBDIVISION 21.58 21.58 $747.53 10.00 $747.53 01-116-30-10-0600 Richard&Mary~r 670 SOUTI-MEW DR 670 SouthvIew Dr SW 7B ''>-''b-Um SW Hutchinson MN 55350 LOT 1. BLOCK 2 SOUTHVlEW SUBDIVISION 77.70 NONE 77.70 $2 691.53 10.00 $2,5t1.53 01-116-30-1D-OS10 Steven & Lea SchaubergM 714 SOUTHVIEW DR 714SouthyiewDfSW 79 SW Hutct1inaon MN 553.50 LOT 2, BLOCK 2, SOUTHVIEW SUBDIVISION 75.00 75.00 $2,598.00 $0.00 $2 !l98.00 01-116-30-1D-0620 Eyelyn R Hansen 724 SOlJTHV1EW DR 1325 South Grade Rd SW 60 SW Hutchinson MN 55350 LOT 3, BLOCK 2, SOUTI-MEW SUBDMSION 75.00 7~00 52 596.00 10.00 $'J598,00 01-116-30-10-0630 Brian & Heather Scnulz 734 SOUTI-MEW DR 734 Soolhyiew Dr SW 81 SW Hutchinson MN 55350 LOT 4. BLOCK 2 SOUTHVlEW SUBDIVISION 70.00 7MO 51 424.80 10.00 $2424... 01-116-30-10-0640 Robert & Ruby Schr08d8l' 744 SOUTHVIEW DR 744 Soutl1Yiew Dr SW 82 ;,c.j-1/tHJ1\:1lJ SW Hutchinson MN 55350 LOT 5, BLOCK 2 SOUTHVIEW SUBDMSIQN 70.00 70.00 S2 424.80 $0.00 $'....... 01-116-30-10-0650 Duniel W & Dt!nise A Scheel" . 754 SOUTHVIEW DR 754 Southvfew Dr SW 83 SW Hutcl1lnaon MN 55350 LOT 6, BlOCK 2 SOUTI-MEW SUBDMSION 80.00 NON! ..... $2771.20 10.00 $2711.20 01-116-30-10--0e20 L~lalStuch 1000 GOEBEL CIR 100J Goebel Clr SW "" SW Hutchinson MN 553.50 LOT 1 BlOCK 1 RICE ADDITION 66.00 NONE ".00 i2 266.24 $0.00 52,288-24 01-116-30-10-0930 ..Lemirer K&m 990 GOEBEL CIR 990 Goebel Clr SW 85 SW HutchijnlSOn MN 55350 LOT 2, BLOCK 1, RICE ADDITION 66.00 66... $? 286.24 10.00 $2,286.24 SA-5Oa112OO6 LETIlNO Pro. 7106-091PAGE 6 OF 10 COUPll.ED B~ ASSESSM LL NO. 5081 $34.64 CO. - COMPUTED BY: ER LETTING NO. 7/PR T NO. 06.07 & 06-09 CHECKED BY: P VANDER VEEN 08-09- Milwaukee Ave SNfrcm DBIe St \0 150' Wrilttof Goeblll st, GoebIII StSWfrom lAiIwM!kell Ave to 130' East of Grllhlm 81, L.....,. Av& SWfrom Ollie st to l.lIke 51, 5ou1hvieW Orsw, GoeI:* CR'da SW, Clarli: 51 NE, Spruce Coo.rt NE and Do\Ir'r\toHn Aley$from 1dAYI tffllo 2nd Ave NWand 11l1Ave SWkl 2ndA~ SW and WasNrIgton Ave to 1stAI/ft SW and 1st Ave NE 1ST HEARING 05122/2006 NUMBER OF YEARS: 10 lIpproll:ii'nately 100' North of'Waahlngton AYI & P111U 1:; Soolh Parkirlg Lot b)' ~ rlIhablitallon and utility Ir1frustruclln mtllmIIom bycon5lr1.Jojjjon ofIa\l!lIll15lom'1_1I1ld~1lI 2ND HEARING 07/11/2006 INTEREST RATE: provlilMnts, 191ara1,lWter1'rnIin, lWI'faee recIlImatIon. gflldinO, aggrega1e blWl, cooaetll curb IOO~, bmHnll'lOUll NllfI, bltumJnoul lU1ac1r1g, traQ, lItldsaipjng, rnlorallon and appurtenan ADOPTED; 07/1112006 HAM!" ADOR!SS LEGAL oescRIPT1ON GENERAL CITY P1D NO. STR!!T & D<FERRED TOTAl. ACCT. PROPERTY TOTAL DAAlNAG! A9SESllIIENT ACTlVB NO. COUNTY PIC NO. ADDRESS OF PROPERTY OWNER ADDITION OR SUBOMSlON FEET CllEDIT FEET A9SESllIIENT AllDUNT _MENT 01-116-3lJ-.1D-0940 Thomas B & Laurie 0 Glnk91 980 GOEBEL CIR 960 Goebel C~ SW 86 2J-195-<103U SW HutchW'1son MN 551SO LOT 3, BLOCK 1 RICE ADDITION 86.00 ".00 $2,286.24 10.00 $2,2&6.24 01-116-30-1D-0950 Mlchaal & Julianne Monahan 970 GOEBEL CIR 970 Goebe1 Gir SW B7 "o.,~u SW Hutchinson MN 553SO LOT 4, BLOCK 1 RICE ADDITlON 66.00 ".00 $2,286.24 10.00 $2,286.24 01-116-30-10-0960 Jon & lalXie Gelllhull 960 GOEBEL CIR 960 Goobel Cir SW 66 ",-1"""""" SW Hutchinson MN 55350 LOT 5, BLOCK 1, RICE AODITlON 66.00 .~oo $228624 lO.OO $2.280.2. 01-116-30--10-0970 Albert & Irene Polman 950 GOEBEL C!R 950 Goebel Cir SW 89 SW Hutchinson MN 55350 LOT 6, BLOCK 1, RICE ADOmON 66.00 ".00 $2,286.24 SO.oo $.2,286.24 O,-116-30-1Q-0960 Anthony T & Daina ROswald 940 GOEBEL CIR 940 Goebel Cir SW 90 SW Hutchinson MN 55350 LOT 7, BLOCK 1, RICEADDITlON 66.00 "'00 $2,286.24 lO.OO $2,286.24 01-116-30-1Q-0990 Warren J & Raf'Il!Ie I Laplante 930 GOEBEL CIR 930 Goebel Clr SW 91 SW Hutchirl5Ol'1 MN 55350 LOT 8, BLOCK 1, RICE ADDITION 66.00 ".00 $2,286.24 $0.00 $2,286.24 01_118-30--10-1000 Ernest & V Pulkrabek Trust 920 GOEBEL crR 920 Goebel Cif SW 92 23-196-0090 SW Hutchinson M'N 55350 LOT 9 BLOCK 1, RICE ADOmON 66.00 NONE ".00 52,286.24 10." $2,28&.24 01-116-30-10-1060 ROI12IIdM&MaryJNelson 945 MILWAUKEE 945 Milwaukee Ave SW 93 L.j-1~1-vJ1u A'l/ESW Hutchinson MN 55350 LOT 1 BLOCK 1, MERICKEL'S ADDITION 11232 NON! 112.32 $3 690.76 10.00 $3,890.78 01-116-30-10--1070 Gregory & Elaine ClJ'T)' 955 MILWAUKEE 955 Milwaukee Ave SW .. ".w.uu"" AVE SW Hutdlinson MN 55350 LOT 2, BLOCK 1, MERICKEL'S ADDITlON 95.00 ".00 $3,290,80 10.00 $3,290.80 01-116-30-10-1080 Vlnc&ntJ&PamelaJTasctIe 965 MILWAUKEE 965 Milwalil.ae Ave SW 95 AVE SW Hutchinson MN 55350 LOT 3, BLOCK 1, MERICKEL'S ADDITION 95.00 UOO $3,290.80 10.00 $3,2S0.80 01.116-30-10--1090 Der\n~ J McCutchan & Etna K Vocek 975 MILWAUKEE 975 Mil'.vaukee Ave SW 96 A'l/ESW Hutchinson MN 55350 LOT 4, BLOCK 1, MERICKEL'S ADDITlON 95.00 ".00 $3,290.80 10.00 $3,290.80 01.116-30-10-1100 Timothy C Piehl & Megan I Simon!lOO 1005 MILWAUKEE 1005 Milwaukee Ave SW 97 AVE SW Hutchins.on MN 55350 LOT 5, BLOCK 1, MERICKEL'S ADDITlON 75.00 7li.OO $2,598.00 SO." S2,li98.00 11163-010-1190 Sleven & Marilyn strauman 950 MILWAUKEE 950 Milwaukee Ave SW 98 AVE SW Hutchlnson MN 55350 lOT e, BLOCK 3, MERICKEL'S ADOITlON 139.00 NON! 139.00 $4,814.96 $0.00 54,814.98 01-116-30-10-1110 Donovan Sdliro do Jim Heikes, 15873 f-+Ny 7 East y- 99 700 GOEBEL ST SW Hutdllr1!lOl1 MN 55350 LOT 1, BLOCK 2, MERICKEl'S ADDITION 89.49 ...... ..... S3 099.93 lO.OO 53 099.93 01-116-30-10-1120 Lee & Unda Cox 710 Goebel St SW 100 710 GOEBEL ST SW Hutchlnson MN 55350 lOT 2, stOCK 2, MERICKEL'S ADDITION 82.41 .2,4, ~854.68 10.00 $2,8$4.68 01-116-3Q-.-10-1130 Ct1ei1e:s&JanettaDrl!leger 720 Goebel SI $'oN 101 720 GOEBEL ST SW Hulchlnaon MN 55350 LOT 3, BLOCK 2 MERICKEl'S ADDITION 91.95 91.9li $3,185.15 10.00 $3 18&.16 SA-5081/2OOB LETTING NO. 7!OB-091PAGE 7 OF 10 COMPILED BY: R ASSESSM LL NO. 5081 $34.84 cas. COMPUTED BY: K EXNER LETTING NO. 7/PR CT NO. 06-07 & 0~9 CHECKED BY: P VANDER VEEN 06-09 - Mi~ukM Ave SWfrom Da1e Stlo 150' We.sto1'Goebel St, Gollbel51 SWfrom Mil'IIr1IUKIt1l Ave 10 130' Easto1'GnItt.'n SI, ~,AVfJ SWfrom o.Ie 6110 Luke St, SOIillw11lW OrSoN, Goebel Clrekl SW, ClQrk SI NE, Spruce Court NE and Downtown Alley3from 1stAvI ff'N1o 200 AWl NWII'!d lltAvl! SW to 2nd Ave SoN.xj Washlrigton AVfJ kl111AW! s.N lIlld 111AVlt NE 1ST HEARING 0012212OO. NUMBER OF YEARS: 10 approximately 100' Nor1h ofWalhmgton Ave & P1.az.11~ Solal Plll1lJng Lot try ~ ~itatlon end lIIiity infl'Vtructu:e Inftddon' by Cllllllruc:tlon o1'LnlnlJ storm _r and treatrnenl 2ND HEARING 07/11f2006 INTEReST RATE: lpI'OVtiTlllTlll, laMraj,lWtIm'lIIjn, $lJffllCll redamll1lon, I1llq, ~regste N:se, con~ curb ~ lPIIer, llIIumJnous bate, bltumJrIOUl wrflllCing,1nIils, Ilnd.capr.g, rutofatlon .Ilnd IPPI.l!1l!lIl3(Jo ADOPTED: 07/11/2006 CITY PIC NO. NAME & ADDRESS l.EGAl. DESCRIPTION OENERAL STREET . DEFERRED TOTAl.. ACCT. PROPERTY TOTAl. DRAINAOE ASSESSMENT ACTTVE NO. COUNTY PID NO. AllllRE8lI OF PROPERTY OWNER AOOITION OR SUBDIVISION FEfT CREDIT FEET ASSE$$MENT AIlOUt<T A88ESSIIENT 01-116-30-10-1140 Man< W Thompoon 1OClO GOEBEL ST 1000 Goebel SI SW 102 SW Hutchinson MN 55350 LOTi, BlOCK3 MERICKEL'SADDmON 96.01 ".01 $3,395.07 $0." $3,395.07 01-116-30-10-1150 Virgil C & Kay K Voigt 271 3rd Ave SW Not Hutchinson MN 55350 _M 103 740 DALE ST SW LOT 2 & S1(J OF LOT 9, BLOCK 3, MERlCKEL'SADDITION 50.715 "" 60.715 $1,7S6.n $0." $175fl,n 01-116-30-10-1200 Dennis C Kahl 960 MILWAUKEE 960 MiIwaLfl.6e Ave SW ,. 104 2J..-1;:!f-lJl:JU AVE SW Hutchinson MN 55350 LOT 7, BLOCK 3, MERICKEl'S ADDmON 90.510 .,- 90,510 $3,135.27 $0." $3,135.27 01-116-30-10-.-1210 Kri8 J & Theresa M Skrove 715 Goebel St SW 105 ,~"'~,~ 715 GOEBEL ST SW HutchJnson MN 5S35O LOT 6, BLOCK 3, MERICKEl'S ADDmON 97.77 17.77 $3,386.75 $0.00 $3.386.76 01-116-30-10-1220 Nola D Martin Trust 725 Goebel SI SW 106 725 GOEBEL ST SW Hutchinson MN 55350 LOT 9 EX S10', BLOCK 3, MERICKEL'S ADDITlQN 108.35 108.36 $3 75359 $0." 53 753.59 31-117-29-iJ8-.OOBO Marlin & Mena Overlie 109 Spruce Ct NE 107 109 SPRUCE CT NE HutchfnMrl MN 55350 LOT 8, BLOCK 1, HilLCREST ADDmON 6600 ".00 $2,286.24 $0." $2,288,24 31 117 -29-OB-0090 Darrell & Marion Gander 111 Spruce CI NE 108 111 SPRUCE CT NE Hutchinson MN 55350 LOT9, BLOCK 1, HILLCREST ADDITION 66.00 ".00 52 286.24 so... S2.2U.24 31-117-29-08-0100 Deutsche Bank National Trust Company 505 City Par1<way W, Sta 100 109 113SPRUCECTNE Orange CA 92S6B LOTS 10 & ii, BLOCK 1, HILLCREST ADDITION 99.00 ..... $3,429.38 $0." $3429,38 31-117-29-09-0380 Byron & Sherry Lund 1156lhAveNE 110 1156THAVENE Hutchinson MN 55350 LOT 12 BLOCK 1, HlLLCREST ADDITION 66.00 NONE ..... $2,286,24 $0." $2,286,24 31-117-29-09-0390 Chrislopher Hlavka LOTS 9& 10 & W4.5' OF LOT B, AUDITORS PLAT OF LOTS 3-4-5, BLOCK 107 6th Ave NE 1, NORTH HALF CITY & PART OF LOT 9 AUD PLAT S 1/2 SECTION 30 8- 111 107 5TH AVE NE Hutchinson MN 55350 N 1/2 SECTION 31.1 17-'l!a 99.00 NONE ".00 $3,429,36 $0." $3,429.36 31-117-29-09-0790 Wesley D & Harriet Anderson 153 5th Ave NE 112 153 5TH AVE NE Hutchinson MN 55350 LOTS 5-7-8, BRIGGS ADDITION 0.00 132.00 0.00 $0.00 $0.00 $0.00 31-117-29-09-0800 Tarry & Faith Chriatensen 535 CIaO< st NE 113 535 CLARK ST NE HulcNnson MN 55350 LOT 9, BRIGGS ADDITION 0.00 0." $000 $0.00 $0." 31.117.29-09-0810 Ruth Bahr 545 CIrri: 51 NE 114 545 CLARK 5T NE Hutchinson MN 55350 LOT 10, BRIGG'SADDITION 0.00 0.00 $0.00 $0.00 SO." 31-117-29-09-0820 Dorothy Christensen 544 Clark St NE LOT 1, BRIGGS REARRANGEMENT OF LOT 10, BLOCK 4, NORTH t-W..F 115 544 CLARK ST NE Hutchinson MN 55350 CITY 0.00 0.00 $0.00 $0." $0." 31-117-29-09-0830 Michael GMieke 534 Clark St NE LOT 2, BRIGG'S REARRANGEMENT OF lOT 1 0, BLOCK 4, NORTH HAlF ". 534 CLARK ST NE Hutchinson MN 55350 CITY 0.00 0." $0.00 so... $0.00 31-117-29$.0840 UrIel P & Mary Garda 524 Clm St NE LOT 3 EX 811', BRIGGS REARRANGEMENT OF LOT 10, BLOCK4, 117 524 CLARK ST NE HutchJnson MN 55350 NORTH HALf CITY 0.00 0.00 $0.00 $0." SO." $A-5OB1f2003 lETTING NO, 7106-091PAGE 8 OF 10 COMPIlED BY: R ASSESS.. LL NO. 5081 $34.64 cas. COIIPUTED BY: K EXNER LETTING NO. 7/PR CT NO. 06-07 & 06-ll9 CHECKED BY; P VANDER VEEN 06-09- MllYtlIukee Ave SW I'n:lm D.-Ie St to 150' Weal of Goebel St, Goebel SISWfrom l.4iM....he Ave to 130' East otGnl~am St, Lewis Ave SWtrom ~e StllllM.eSt, Southv\ew Orsw, Goebel Ckdll SW, CI.Ir1<.St NE, Spruce Court NE &rid DowrltooNn AJ~ from 1t:lAve ~lo 2nd Ave NW tIIOd 1tlAve SoNkl2ndA~e SW and WMhlngtoo AVfJIo 1st Ave SW i1r'1d. lstAVf!J NE 1ST HEARING .0122/2006 NUMBER OF YEARS: toapproxJmmly 100' NOfthofWuhingtl:lnAVfJ&Plaz115 Sov1t1 PlWkirIg Lotbyroll~l'fIh$bilila1lol1lU1du1litylnfrsatructurllns~byconstructloooll.lteIllI&\om'l_llndwnnenl 2ND HEARING 07111~ INTEREST RATE: ~,i.ItlInll,WlIt.Irmllil1,Jurf&eareclllmation,~ng,aoorega1ebllSoEl,COIla"e'Iecurbilldgutler,blluminousbllse,bllumlnoussurfaclflg,Irll~S,liIrldscIIipjllg,llI5torat1onilOO ADOPTED: 0711112006 MAIlE & ADDRESS LEOAL DescRIPTION GENERAL CITY PID NO. ll'TREET & DEFERRED TOTAL ACCT. PROPERlY TOTAL DRAINAGE .A88ES8MENT ACTIVE NO. COUNTY P\D NO. ADDRESS OF PROPERTY OWNER ADOITIQN OR.SUBDMSIQH FEET CREDIT FEET .......MONT AMOUNT AlSE$SU~T 31-117-29-09-0850 Nancy Jorgenson 514 Clark SI NE S11' OF LOT 3 & N44' OF LOT 4, BRIGG'S REARRANGEMENT OF LOT 110 514 CLARK ST NE Hutchin50n MN SS350 10, BLOCK 4, NORTH HALF CITY ..00 ~OO $0.00 SO.OO SO.OO 31-117-29-09-0660 Daniel & Deaun Brinkman 14951h Ave NE LOT 4 EX N44' & LOT 5, BRIGG'S REARRANGEMENT OF LOT 10, BLOCK 119 149 5TH AVE NE Hutchinson MN 55350 4, NORTH HALF CITY ..00 '32.00 ..00 $0.00 SO.oo SO.OO 31-117-29-09-0870 Sherry LBathk;s 11037Hwy15 120 555 CLARK ST NE BrO\lr'l1lon MN 55312 LOTS, BLOCK 1, MIUER'S FIRST ADDITION 0.00 . 0.00 $0.00 $0.00 $0.00 31-117-29-09-0680 DlJVid L& LtndaM HlIITl-s 565 Clark SI NE 121 565 CLARK ST NE Hutchinson MN 55350 LOT 7, BLOCK 1, MIUER'S FIRST ADDITION 0.00 0.00 SO.OO SO.OO $0.00 31-117 29-09-0890 AIk:aJRath r:Jo Alice FlickJngar, 575 Cln SI NE 122 575 CLARK ST NE Hutchmson MN 5S35O LOT 8, BlOCK 1, MIUER'S FIRST ADDITION 000 0.00 SO.OO SO.oo SO.OO 31-117-29-09-0900 Josep/1A&D8ooJProvtII"lCI'lar 586 Clark 51 NE 123 586 CLARK ST NE Hutchinson MN 55350 LOT 9, BLOCK 1, MILLER'S FIRST ADDITION 000 0.00 SO.OO $0.00 $0.00 31-117-29-09-0910 Beth A DwinneH 595 Clark 51 NE 12. 595 CLARK ST NE Hutchin50n MN 55350 LOT 10, BLOCK 1, MILLER'S FIRST ADDITION 0.00 NONE 0.00 $0.00 SO.oo SO.OO 31-117-29-09-0920 Secrelary of Vetarans Aff8frs 1 Federal Or, Fort Snelling 125 596 CLARK ST NE 51 Paul MN 55111-4050 LOT 1, BLOCK 2 MILLER'S FIRST ADDITION 0.00 NON. 0.00 $000 SO.OO SO.OO 31-117-29-09-0930 Raxar.ne M Hubert 584 Clark SI NE 126 584 CLARK ST NE Hutd'1lnaon MN 5S35O LOT 2 BLOCK 2, MilLER'S FIRST ADDmON 0.00 0.00 $0.00 $0.00 SO.OO 31-117-29-09-Q9.4{) Kelly Zobel 574 CIIIf'k SI NE 127 574 CLARK ST NE Hutd'1inson MN 5S35O LOT 3, BLOCK2, MilLER'S FIRST ADDITION 0.00 0.00 $000 SO.OO SO.OO 31-117-29-09-0950 ELJgI'lr'IS & Linda W\edenrolh 564 CI8l1< St HE 128 564 CLARK ST NE Hutchln!lOl'l MN 5S35O LOT 4 BLOCK 2, MILLERS FIRST ADDITION 0.00 0.00 SO.OO $0.00 SO.OO 3 H 17 29-09-0960 Varnon & Ruth Hagen 554 ClaM<: SI NE 129 554 CLARK 5T NE Hutchinson MN 5S35O LOT 5, BLOCK 2, MILLER'S FIRST ADDrTlON 0.00 ~OO SO.OO SO.OO SO.OO SUB.TOTAL 6347;. $,....,.... ..-&708.00 $163 377.i4 SA-508112OO6 LETTING NO. 71OO.Q9IPAGE 9 OF 10 COMPILED BY R ER CHECKED BY; P VANDER VEEN NUMBER OF YEARS: INTEREST RATE: arv Pm NO. ACCT. PROPERTY NO. COUNTY PI[) NO. ADDRESS 07-116-29-04-0000 1005 HWY 15 130 23-214-0010 SOUTH ASSESSM LETTING NO. 7/PR LL NO. 5081 CT NO. 06-ll7 & 06-ll9 $23,998.46 06-09 Miwauk&e Ave &Nfrom 081" 51 \<:l150' We~t ofGo"be1 5t, Goebel StSWfrom MilwaUtM Ave to 130' East ofGroham st, LawiiAWl SWfrom Date Silo Lake 51, SootI1vlew OrSW, Goeb,,1 Cird" SW, Clm St NE, S~ CoutNE arid Downlown~from 1a:tAve NW to 2nd Ave NW md ls1Ave SWill 2nd AVfj SW and Washin~ AWl to 1a1Ave S'N 5'ld 1a:tAve NE 1ST HEARING 06122/2006 to approxImmly 100' riorth ofWuhiog!on Ave & Plaza 1~ Sollth pao;jng Lot byroad'way reI1abjl~n and uIiltyl1fraslructure Ins~atlo:ns by ccnstruc\lon o{!ateral mm .-&rllndtrulment 2ND HEARING 0711112006 rovemllnll, laIOOIl, watarnulin, SU'fac& r&dQmatlon,~, llWegN ~M, conaet. curt> and gutter, blM'nlooua bMe, biturni'loull~, 1nI~, ~ntl, rartntioo and appl; ADOPTED: 07111/2006 NAME & ADDRESS LEGAL 0E8CRIPT\0N GeN~ STREET & DEFERRED TOTAL TOTAL DRAINAGl! ASSESSMENT ACTIVE Of PROPERTY OWNER ADDITION OR SUI!lOMSION UNIT CREIXT UNIT A88ES8MI!NT AMOUNT ASSESSMENT Hutd'1inson Area Health Care Attn: Pllil Graves, 1095 Hwy 15 South HutChinson MN 55350 LOTS 1 & 2, BLOCK 1, CEDAR ACRES SUBDIVISION 1." 1." W.9i8.46 ,.." $23,68.46 SUB-TOTAL S ...... ,.." S ...... TOTAL ASSESSMENT ROLL NO. 5081 . LETTING NO. 7/PROJECT NO. 06-09 7:!80.111 $211,020.lIlI $4lIlI708.00 S210.8ll2.12 SA-508112OO6 LETTING NO. 7f06-091PAGE 10 OF 10 e e e RESOLUTION NO. 12987 RESOLUTION ACCEPTING BID AND AWARDING CONTRACT LETTING NO.7 PROJECT NOs. 06-07 & 06-09 Whereas, pursuant to an advertisement for bids for the furnishing of all labor and material for the improvement of: Milwaukee Ave SW from Dale St to 150' West of Goebel St, Goebel St SW from Milwaukee Ave to 130' East of Graham St, Lewis Ave SW from Dale St to Lake St, Southview Dr SW, Goebel Circle SW, Clark St NE, Spruce Court NE, Downtown Alleys from 1 st Ave NW to 2nd Ave NW and 1st Ave SW to 2nd Ave SW and Washington Ave to 1st Ave SW and 1st Ave NE to approximately 100' North of Washington Ave and Plaza 15 South Parking Lot and Trail Improvements on the North side of Sou1h Grade Road from Lakewood Dr SW to Roberts Street SW, by miscellaneous concrete improvements - roadway rehabilitation and utility infrastructure installations by construction of lateral storm sewer and treatment improvements, lateral watermaln, surface reclamation, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, landscaping, restoration and appurtenances, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Bauerty Bros Inc of Sauk Rapids MN Wm Mueller & Sons Inc of Hamburg MN Duininck Bros Inc of Prinsburg MN Amount Bid $ 589,228.71 $ 649,504.00 $ 0.00 and whereas, it appears that Bauerly Bros Inc of Sauk Rapids MN is the iowest responsible bidder; and whereas, Clark Street NW and some concrete repair was withdrawn from this project by council action on June 27th, 2006, which, based on the low bid from Bauerly Bros Inc, will lower the project contract by $96,372.71 from $589,228.71 to $492,856.00. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. The mayor and city administrator are hereby authorized and directed to enter into a contract with Bauerly Bros Inc in the amount of $492,856.00 in the name of the City of Hutchinson, for the improvement contained herein, according to the plans and specifications therefor approved by the City Council and on file in the office of the Director of Engineering. 2. The Director of Engineering is hereby authorized and directed to retum forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed, and the deposit of the successful bidder shall be retained until satisfactory completion of the contract. Adopted by the Hutchinson City Council this 11th day of July 2006. Mayor City Administrator , - e e , RESOLUTION NO. 12968 RESOLUTION ADOPTING ASSESSMENT ASSESSMENT ROLL NO. 5082 & 5082A LETTING NO. 3IPROJECT NO. 06-03 WHEREAS, pursuant to resolution and notice of hearing the Council has met and reviewed the proposed assessment for improvement of: Denver Avenue SE from TH 15 to Summerset Third Addition Boundary - new roadway construction and utility infrastructure installations by construction of lateral storm sewer and treatment improvements, trunk and lateral sanitary sewer and services, trunk and lateral watermain and services, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, lighting, traffic signals, landscaping, restoration and appurtenances. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. 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 namec therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment leviec against it. 2. Such assessment shall be payable in equal annual installments as follows: SA-5082 extending over a period of ten (10) years, the first of the installments to be payable on or before the first Monday in January, 2007 and shall bear interest at the rate of _ -percent per annum as set down by the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from November 1,2006, until the 31st day of December 2007. To each subsequent installment when due, shall be added interest for one year on all unpaid installments. SA-5082A extending over a period of ten (10) years. The first five (5) years, said assessment shall be in a deferred status with interest accruing. Said assessment shall be activated in 2011 for five years (2012 through 2016) with the first of the installments to be payable on or before the first Monday in January, 2012 and shall bear interest at the rate of _percent per annum as set down by the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from November 1, 2006, until the 31 st day of December 2007. To each subsequent installment when due, shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Finance Department, except that no interest shall be charged if the entire assessment is paid by the 15th day of November, 2006; and he may, at any time thereafter, pay to the City Finance Department the entire amount of the assessment remaining unpaid, with interest accrued to the 31 st day of December, 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. 4. The Administrator shall forthwith transmit a certrtied duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County, and such assessment shall be collected and paid over in the same manner as other municipal taxes. Adopted by the Council this 11 th day of July 2006. City Administrator Mayor b. a)oJ-If~~ ? COMPILED BY: ENT ROLL NO. 5082 UNIT: LUMP SUM::e: COMPUTED BY: K EXNER LETTIN O. 3/PROJECT NO. 06-03 CHECKED BY: P VANDER VEEN Denver AVllnue SE from TH 1510 Su~t Thk"d AMtion Bourodary -1lIlW roodway cooetru~ 8l'ld utillly 1ntra.slt\>dUre Installations by construction oflateral8"lOm1 __llndlr8almlnt Improvemenm, tnm~ and lateral lenitIlry _r Ilnd urvlcas, lrun~ Ilnd ~ 1ST HEARlNO 00122/200' NUMBER OF YEARS: walefrrlajn Ind I<<Vlcet, grgOng, aggregm bull, ~ ClJrb end autMr, biturnlrIou!I 2ND HEARl'" 07/11/2006 INTEREST RATE: hIli&,b/lumlnoo:ssurfD1g,~8,ligNing,trafflclllV\llb,lllndSCllplng,rlStonltlonlil1dllppurtenene$lJ ADOPTED: 07/11/2006 CITY P1D NO. NAME & ADDRESS LEGAl DESCRIPTION DEFERRED TOTAL ACCT. PROPERTY ASSESSMENT ACTIVE 8M NO. COUNTY PtD NO. TERM ADDRESS OF PROPERTY OWNER ADDITION OR SUBDIVISION ASSESSMENT AMOUNT ASSESSIIENT 07-116-29-05-0040 Apple Amerk::a Limited Partne~ip PM8360 4287 Bell Une Rd 5OB.2 1 23-425-0010 10 Year Term 1305 H\w 15 South Addi50ll TX 75001 LOT 1, BLOCK 1, APPLE8EE'S ADDITION $31,91440 $0.00 $31,914,40 07-116-29-05--0010 10Yrw11h The Hi~ Education Brnnl firstS yel!lrs do Ridgeovatef College THAT PART OF LOTS 16 & 18 S OF EXTENSION OF CENTURY AVE dst&rrndYlilh 2 Cel1tury Ave SE EXCEPT 1 ACRE IN SW CORNER OF lOT 18 & EXCEPT 100' x200, 5082A 2 23-23Q..0130 interest 2 Cantllrv AVfJ SE Hut~nson MN S5350 AUDITORS PlAT OF SECTION 07-116-29 52.25 ACRES $233,076,48 $0.00 $233,07&.48 10 Year Tocm - Swbfecito 07-116-29-12-0040 d1angeif __on! Initialed on Oarrel A Ferr Development adjocentFarr 1315H'NV15S 172H.ame1Rd lOT 19 EX2AC & N22 AC OF lOT 20 EX 'rfWY & EX N'LY35' xUY 5OB.2 3 23-230-0240 ;'ooem, Hamel MN 55340 STRIP OF LOT 20, AUDITORS PLAT SECTION 07-116-29 $3n,067,92 $0.00 $371,067,92 TOTAL ASSESSMENT ROlL NO. 5082. LEITING NO. 3IPRQJECT NO. 06-03 .$8.4'-058.80 $0.00 $6420".80 SA-50S1 12006 LETTING NO, 7ffi-07 O6-09IPAGE 1 OF 1 e e e RESOLUTION NO. 12989 RESOLUTION ACCEPTING BID AND AWARDING CONTRACT LETTING NO.3 PROJECT NO. 06-03 Whereas, pursuant to an advertisement for bids for the furnishing of all labor and material for the improvement of: Denver Avenue SE from TH 15 to Summerset Third Addition Boundary - new roadway construction and utility infrastructure installations by constnuction of lateral storm sewer and treatment improvements, trunk and lateral sanitary sewer and services, tnunk and lateral watermain and services, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, lighting, traffic signals, landscaping, restoration and appurtenances, and bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Duininck Bros Inc of Prinsburg MN R & R Excavating Inc of Hutchinson MN Base Bid $299,694.37 $325,921.27 Schedule A $211,524.54 $228,585.65 Schedule B $175,022.69 $197,920.99 Schedule C $247,144.72 $297,318.00 and whereas, it appears that Duininck Bros Inc of Prinsburg MN is the lowest responsible bidder. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. The mayor and city administrator are hereby authorized and directed to enter into a contract with Duininck Bros Inc in the amount of $511 ,218.91 (Base Bid $299,694.37 + Schedule A $211 ,524.54) in the name of the City of Hutchinson, for the improvement contained herein, according to the plans and specifications therefor approved by the City Council and on file in the office of the Director of Engineering. 2. The Director of Engineering is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed, and the deposit of the successful bidder shall be retained until satisfactory completion of the contract. Adopted by the Hutchinson City Council this 11th day of July 2006. Mayor City Administrator . e e e RESOLUTION NO. 12988 RESOLUTION ADOPTING ASSESSMENT ASSESSMENT ROLL NO. 5082 & 5082A LETTING NO. 3/PROJECT NO. 06-03 WHEREAS, pursuant to resolution and notice of hearing the Council has met and reviewed the proposed assessment for improvement of: Denver Avenue SE from TH 15 to Summerset Third Addition Boundary - new roadway construction and utility infrastructure installations by construction of lateral storm sewer and treatment improvements, trunk and lateral sanitary sewer and services, trunk and lateral watermain and services, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, lighting, traffic signals, landscaping, restoration and appurtenances. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. 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 namec 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. 2. Such assessment shall be payable in equal annual installments as follows: SA-5082 extending over a period of ten (10) years, the first of the installments to be payable on or before the first Monday in January, 2007 and shall bear interest at the rate of _ -percent per annum as set down by the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from November 1,2006, until the 31st day of December 2007. To each subsequent installment when due, shall be added interest for one year on all unpaid installments. SA-5082A extending over a period of ten (10) years. The first five (5) years, said assessment shall be in a deferred status with interest accruing. Said assessment shall be activated in 2011 for five years (2012 through 2016) with the first of the installments to be payable on or before the first Monday in January, 2012 and shall bear interest at the rate of ---percent per annum as set down by the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from November 1, 2006, until the 31st day of December 2007. To each subsequent installment when due, shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Finance Department, except that no interest shall be charged ij the entire assessment is paid by the 15th day of November, 2006; and he may, at any time thereafter, pay to the City Finance Department the entire amount of the assessment remaining unpaid, with interest accrued to the 31 st day of December, 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. 4. The Administrator shall forthwith transmit a certified duplicate of this assessment to the County Audrtor to be extended on the property tax lists of the County, and such assessment shall be collected and paid over in the same manner as other municipal taxes. Adopted by the Council this 11th day of July 2006. City Administrator Mayor ba)cJ-I!~4 ? COMPIlED BY: R ENT ROLL NO. 5082 UNIT: LUMPSUM::e: COMPUTED BY: K EXNER LETTlN NO. 3/PROJECT NO. 06-1l3 CHECKED BY: P VANDER VEEN Denver Avenue SE from TH 1~ kJ SunmeBet Third Addition Boundary- n~ i'mIdwaycomtruclion and utirityinfraalrucllnl inlllllll81ions l;y con~on ofrateral rtJrm aewerood treatment rmprovtlmeola,lrunk ~nd lst$ral ~~nrtary ~8nd MrVIC&3, tn.ri:; and le1eral 1ST HEAR/NO 00122/2006 NUMBER OF YEARS: w.termlilllld 5elVic:M, gl1lding, agg~"bau,o::>n~<::urblr1dguMr, bitumN-.oul! 2ND HEARIN( 07/11/2006 INTEREST RATE: basil,bltu-nInowIsurfllcng,lnllls,ighllng.h1Tlcslgr\als,~,reS1'Jr.iafionQndQppur1llflllr'lces ADOPTED: 07/1112006 CITY PlD NO. NAME & ADDRESS LEGAL DESCRlPTlON DEFERRED TOTAl ACCT. PROPERTY ASSESSIIENT ACmE 8M NO. COUNTY PlD NO. TERM ADDRESS OF PROPERTY OWNER ADOITION OR SUBOlVl&ON ASSESSMENT AMOUNT ASSESSIlENT 07-116-29-05-0040 Apple America Limited Pa~ip PMB360 4287 Bell Line Rd 5082 , 23-425-0010 10 Year Term 1305 Hwv 15 South Addison TX 75001 LOT 1, BLOCK 1, APPLEBEE'S ADDITION $31,91440 $0.00 $31,914.40 07-116-29-05-0010 10 Yr with The Higler Education Board first 5 years do Ridgewater ColIeQe THAT PART OF LOTS 16 & 18 S OF EXTENSION OF CENTURY AVE dsf8ITedwith 2 Century Ave SE EXCEPT 1 ACRE IN SW CORNER OF LOT 18 & EXCEPT 100' x 200, 5OB2A 2 23-230-0130 Interest 2 Cenlurv Aile SE Hutchinson MN 55350 AUDITORS PLAT OF SECTION 07.116.29 5225 ACRES $233 076.48 $0.00 $233 076.48 10 Year Term -Si.bj8ctto 07.116.29-12-0040 change if -_om initialed on Darrel A Farr DevekJpmefll adjacentFarr 172 Hamel Rd LOT 19 EX 2AC & N22AC OF LOT20 EX HWY & EX N'LY35' x 7rJ 5OB2 3 23-230-0240 ,,""""" 13151twy 15S H8lTlel MN 55340 STRIP OF LOT 20, AUDITORS PLAT SECTION 07-116-29 $3n,067.92 $0.00 $3n ,067 .92 TOTAL ASSESSMENT ROU NO. 5082. LETTING NO. 3/PROJECT NO. ~3 $642....... $0.00 $842,068.80 SA-508112006 LETTING NO. 7f06.-07 06-09/PAGE 1 OF 1 - e e RESOLUTION NO. 12989 RESOLUTION ACCEPTING BID AND AWARDING CONTRACT LETTING NO.3 PROJECT NO. 06-03 Whereas, pursuant to an advertisement for bids for the furnishing of all labor and material for the improvement of: Denver Avenue SE from TH 15 to Summerset Third Addition Boundary - new roadway construction and utility infrastructure installations by construction of lateral stonm sewer and treatment improvements, trunk and lateral sanitary sewer and services, trunk and lateral watermain and services, grading, aggregate base, concrete curb and gutter, bituminous base, bituminous surfacing, trails, lighting, traffic signals, landscaping, restoration and appurtenances, and bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Duininck Bros Inc of Prinsburg MN R & R Excavating Inc of Hutchinson MN Base Bid $299,694.37 $325,921.27 Schedule A $211,524.54 $228,585.65 Schedule B $175,022.69 $197,920.99 Schedule C $247,144.72 $297,318.00 and whereas, it appears that Duininck Bros Inc of Prinsburg MN is the lowest responsible bidder. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. The mayor and city administrator are hereby authorized and directed to enter into a contract with Duininck Bros Inc in the amount of $511 ,218.91 (Base Bid $299,694.37 + Schedule A $211 ,524.54) in the name of the City of Hutchinson, for the improvement contained herein, according to the plans and specifications therefor approved by the City Council and on file in the office of the Director of Engineering. 2. The Director of Engineering is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed, and the deposit of the successful bidder shall be retained until satisfactory completion of the contract. Adopted by the Hutchinson City Council this 11 th day of July 2006. Mayor City Administrator . . . CITY OF HUTCHINSON MEMO Finance Department July 5, 2006 TO: MAYOR & CITY COUNCIL FROM: KEN MERRILL, FINANCE DIRECTOR SUBJECT: 2005 AUDIT The City of Hutchinson's audit for 2005 is complete and a workshop is scheduled to begin at 4:00 p.m. Tuesday to review the document. Kyle Meyers Partner, Abdo Eick & Meyers, will be present to review the document and answer questions. At the council meeting Kyle will highlight the document and then we would ask council acceptance of the 2005 audit. A copy of the 2005 CAFR and management letter is included for you to review prior to Tuesday. H:\DOC\City council memo l.doc q (aj . . . TO: Mayor & City Council FROM: John Rodeberg, Director of Public Works Kent Exner, City Engineer RE: Consideration of Agreement to Perform Appraisal of McLeod County Heritage Center Property (School Road Underpass Project) DATE: July 11, 2006 Attached is the proposal provided by SRF for the providing professional right-of-way acquisition services relative to the proposed School Road Underpass project. SRF has established the costs of these services to be $5,650. These services will allow SRF's right-of-way group to work directly with their project design staff, with the intent being the production of timely appraisals for both temporary and permanent easement acquisitions. Please note that an independent appraiser, Hokanson Appraisal, is going to be utilized throughout this process. We recommend approving this agreement with SRF Consulting Group In the amount of $5,650. cc: Gary Plotz - City Administrator Slb) . . . ~CONSULTING GROUP, IN C. Transportation' Civil. Structural. Environmental. Planning. Traffic. Landscape Architecture. Parking. Right of Way June 27, 2006 Proposal No. P06363 Mr. Kent Exner, P.E. City Engineer CiTY OF HUTCHINSON 111 Hassan Street SE Hutchinson, MN 55350-2522 Dear Mr. Exner: Subejct: PROPOSAL FOR PROFESSIONAL RiGHT OF WAY ACQUISITION SERVICES TH 7 / SCHOOL ROAD PEDESTRIAN UNDERPASS IMPROVEMENTS SATETEA-LUPROJECTNo. 1613 (A.P. 13-090-002) We appreciate your interest in utilizing SRF's services for Right of Way Acquisition on the above referenced project. It is our understanding that the City is requesting property acquisition services for one (1) property. Our right of way group includes professionals who have a wide variety of experience in highway, municipal, utility, relocation and community redevelopment projects. The property acquisition work tasks will be lead by Lisa Beckman, SRF Associate. All Right of Way Acquisition services will be in compliance with the Uniform Relocation Assistance and Real Property Acquisition Polices Act of 1970, as amended by the Surface Transportation and Uniform Relocation Assis1ance Act of 1987, and those regulations adopted pursuant thereto (referred to as Uniform Act), Minnesota Statures Chapter 117 including its MN Stat. 117.036 for appraisal and negotiation requirements, and the Minnesota Department of Transportation's State Aid Manual and Right of Way Manual. SCOPE OF SERVICES Proiect Management: SRF's Project Manager will maintain contact with the City of Hutchinson personnel throughout the project, provide weekly status reports and be available for meetings as requested by the City. Title Analysis: SRF will utilize the services of Jennifer S. McNally, Attorney at Law to provide title research analysis. Ms. McNally will provide an Attorney's Certification of Title which will include the customary judgment, bankruptcy and tax lien searches. Owner Notifications: SRF will notify the affected property owner about the acquisition process. This notification will identify the appraisal firm and the appraiser, briefly discuss the overall acquisition, appraisal process and project timelines. One Carlson Parkway North, Suite 1 50 Minneapolis, Minnesota 55447-4443 Tel: 763-475-0010 . Fax: 763-475-2429 Case Plaza, One North Second Street Fargo, North Dakota 58102-4807 Tel: 701-237..QOl 0 . Fax: 701 -237-001 7 srfconsulting.com An Equal Opporhmity Employer sel:) . . . Mr. Kent Exner City of Hutchinson -2- June 27, 2006 Appraisals and Review ApPraisals: We propose to utilize Donald Hokanson, Hokanson Appraisal, as a sub consultant to prepare the appraisal needed on this project. The review appraisal will be performed by George M. Eckenroth. We will wOTk closely with the appraisal fIrms to provide them with the necessary information for completing the appraisal. SRF will prepare the Just Compensation approval form for City approval based on the Review Appraisers Certification of value. Offer Packages and Document PrepaTation: SRF will prepare all offer letters, statements of compensation, appraisal notifIcations and receipts and any other documents and forms required by the City. . Acquisition Activities: Offers will be presented to owners, in person where possible, at the earliest possible time the affected owners are willing to meet with SRF personnel. In the case of out of town owners or when required by time constraints, offers will be presented by Certified Mail but continuing attempts will be made to contact the owner and meet at the earliest possible time after mailing the offer. All concerns and issues raised by owners will be communicated to the City. Communications will be by means of periodic status reports, telephone or written correspondence, depending upon the nature of the issue. We will make recommendations and prepare administrative settlement form where a settlement in excess of the certifIed offer seems appropriate. The acquisition me will include a contact diary in which every contact or attempted contact with the property owner is noted, whether by the agent responsible for the parcel or by other SRF staff. We requiTe that this diary include relevant detail about the substance of each contact. Closing Activities: SRF Consulting Group, Inc. will prepare the conveyance document, perform closings and record documents as they relate to the subject property. BASIS OF P A YMENTIBUDGET We propose that we be reimbursed for our services on an hourly basis for the actual time expended. Other direct project expenses, such as printing, supplies, reproduction, mortgage release fees, etc., will be billed at cost, and mileage will be billed at the current allowable IRS rate for business miles. Based on our understanding of the project and our Scope of Services we estimate our project costs as follows: Task Property Acquisition Services Title Analysis Appraisal Review Appraisal Total Cost $ 2,200 $ 300 $ 2,500 $ 650 $ 5,650 (,LL) . . . Mr. Kent Exner City of Hutchinson -3- June 27, 2006 The total cost of $5,650 includes both time and expenses. Additional services that may be requested will be billed on the same time and expense basis. Invoices are submitted on a monthly basis for work performed during the previous month. Payment is due within 30 days. NOTICE TO PROCEED A signed copy of this proposal or a separate letter of authorization, either mailed or faxed to our office, will serve as our notice to proceed. We sincerely appreciate your consideration of this proposal and look forward to working with you on this project. As you review this, please feel free to contact us if you have any questions about our Scope of Services or need additional information. Sincerely, SRF CONSULTING GROUP, me. Af~ Matthew D. Hansen, P.E., L.S. Principal ~ Lisa Beckman, SR/W A Associa1e MDH/LB/tlt APPROVED: (Signature) Name Title Date This cost proposal is valid for a period of90 days. SRF reserves the right to adjust its cost estimate after 90 days from the date of this proposal. H:\MarkelinglProposalsllOO6lP06363 hutchinson ROW 6-27-06.doc q[1) / e - . '$ Pedestrian Underpass Under Stale Highway 7/22 west of School Road Backgroulld, Issues, Concerns, Opportunities 1993 -:- City receives partnership grant with Federal Highway Administration (FHWA), Minnesota Department of Transportal,," (MriDOT) and Finnish Road Administrat~n (FmnRA) to look al 'Bicycle & Pedestrian Fhend~ D8'I~opmenr - Focus Group meetings held. Lack of Irails/side.valk and safety concerns at major h~hway crossings top list of concerns -"The Hutchinson Projecr is launched ".. Seminar held in Hutchinson with fa;jional, state, national and international experts focusing OIl how 10 address bM:ycle and pedestrian safety and Integration in a small, O\Jtstate, Minnesota Community. - ught Traffic Task Force set up. Indudes ",al walking, running, biking, safety, transit and other ,advocates. 1 . I I i , ".... I HFrCII~~_~ROnCI' I I:!f!!lJ!!.~~~4f:!!o...Rf! ,. '_K.....__'.~~.. '" 1994 - Initial.L~ht Traff< Pr~ect Act"" P~n. comp~ted by SK-Consutung of Helsinki, Finland. Plan focuses on: ; Funding . TechnologyTl'Eflsrer . P131lning and Project Dellelopment . Det..1 Des.'gn . TraffIC Safety, Education and EnfOl"C€lment - Grant is received to complete "Hutchinson Light Traffic P~n". - First "Bike and Blade Bonanza" is held with 800 attendees and 125 volunteers. 750 helmets distributed and 1,100 children get classroom training. - SRF Consulting of Minneapolis and SK-ConsuH:ing of Helsinki selected to completed plan e . . 2 e e . ~ Highlights - Focus Groups and survey held, arrd multiple "Technical Memorandums are completed. Topics: . Citizen dlscussion groups . BicyclellowesUmales . Land use planning 10 facllitalelighllraffic . FoclHtypla1ning . Transit review . Plan fmplementation ~ Study notes '...pedestrianslbicycles are probably avoiding TH 7 due to the dominance of vehicle traffic. Safe bike/pedestrian crossings sIlould be the focus on TH 7." ~ TH 7 and School Road specifically noted as major area of concem. overpass and underpass options are reviewed Overpasses - 900 feet east of California Street - Golf Course Rd/Montana Street intersection (tM:i options) - West 01 Bluff Street ~ Underpasses - West of School Road - At School Road 3 ~ Two s~es deteonined to be most feasible: -Underpass west of ScI100l Road . Concerns raised about use of the route if it is too f~ fro'!', School Roal . Cost estimated at approximately $2.0M (2006 basis) determined to be unfeasible - <Rerpass near Bluff Street 'Indudeine~yd~noITH7projecl . Cost estimates rose 10 over $2.4M (2006 basis) . Bridge dropped from TH 7 proied consideration due to locI<: offeasibililyarldfunding would require bringing pedestrians back to on the south side of the h~hway, and require substantial structural elements: s~ral S1IIitch-~ck ramps and/or earthen -'- School Road overpass ramps would be app. :xJO' long, BrKige would be about 30' (3 storiBs) above the Luce Une Trail Q- 'Generally, the coostructian of underpasses is less expensive than overpasses and usually result in more desirable ramp slopes.' - School Rood underpass is dramatically lower in pOCe. ramp is Jess than 250' long, and has OIIly about 12' of rise Costs - Due to lack of expected conflicts with utilities & COOfdination 'Hith TH 7 Project, cost estimate has been reduced to approximately $1.3M - <Rerpass estimated at approximate~ S26M . One lane wider than Bluff Street, ramp needed on N side Feasibility - frcm cost, feasibility, safety and construclability standpoint, the School Road Underpass IS the preferred location e e . 4 e e . grant of $1.0M in House bill was reduced to in the finallegis~tion. Actual funding received was based on a 85% approprial~n ($6801<). Leaving app. $520K In City expenses. to utilize Munlapal Slale Funds for majority of remainder. Use of funds would pofer1tially delay other State AJd road improvements. ~ Funding is earmarked for School Road Underpass ONLY, and cannot be used for other purposes. ,'" Federal funding and coomination of TH 7 Project "i.' have reduced cost to the City by over 51.3M ";i'lill ~Overpass at a later date is estimated at over .ii,' $2.5M, underpass at approximately $2M. ii;~,' ~ Delay in meeting schedule could put funding and ii";" project in jeopardy '" Permits from the State will not get easier . , . ",: '" Not utilizing federal allotment could reduce the \C ,',: likelihood of future grantslfunding :u:' Project Scope and Complete Pre,Design - Design Alternatives & cost estimates - How much trail shouk:! be included? . Comp~te trnil to Stlady Ridge Road? . Ranp kJ School Road? . Trail up Sct100l Road to Rolling Oaks lane? Property Acquisition Process - SRF P"'!XlSed to complele appraISal & acquisition - McLeod County Heritage Center asking for timeline 5 . Options Reviewed & Determined - Municipal State Aid Funds? - City Bonding? ~ Acquire State Aid Vananee (70' Trail Radius) ~ Complete Final Design ~ Submit Technical Memorandum ~ Develop TH 7 Supplemental Agreement - Scope of Work - Funding ~ October 31, 2006 - Final Plans Completed ." Oeeember 31,2006 - Supplemental Agreement '" March 1, 2007 - Project Bid Opening '" July to September 2007 - Project Construction '" October 1, 2007 - Final Completion . . 6 . Mr. Mayor and members of the Hutchinson City Council, I am writing in regard to the proposed bypass under Highway 7 at School Road. I feel obligated to write as a concemed citizen, a father and a long time physician in the community. As a citizen, I feel this would be a grcat use of any available money. Not a "nicety"' or to improve the looks of Hutchinson, but as a way to significantly improve the safety of our citizcns. As a paren1 we bave askcd our children not to cross the highway at that comer because it is so busy and somewhat confusing with the entrances to Super America and the frontage road. One of our sons was then in a car/bike accidcnt at the comer of Shady Ridge Road and Highway 7. It was part his fault and part the driver, however the speed of cars coming in to town or accelerating out of town increase the danger at this intersection. A tunnel under the road would solve this problem. I have also heard that there is a question that the volume of use is in question, however John Rodeberg has stated that there have been several studies that indicate the volume of use would justifY its construction. All intersections between School Road and Main have to use one of the bridges so the volume would increase even more ifit were constructed. (build it and they will come!) . As a physician in Hutchinson for over 20 years, ] have seen the results of many accidents that could have been avoided. An underpass in this location would certainly prevent future accidents and possibly deaths. I have heard that a council member has stated that there has only been one death at this in1ersection and therefore he is against an underpass. If this is indeed true, I consider his statement inappropriate, immoral, callous, cruel and certainly short sided. I would not want to be that person when (not if, but when) there is a fatality in the future. If an underpass would prevent only one serious injury or death, I would consider that a good use of taxpayer money and well worth it. I don"t pretend to know all of the ramifications of the tlnances of a project such as this, but for the reasons stated above, I do feel building the underpass now should be a priority. I would certainly support doing aq you can to make this a reality. .......0.. . .\Sincere~..~0. ~~~ ~~~~ ><~ Dean O. [S . qC0 . MEMORANDUM Date: July 6, 2006 To: Honorable Mayor & City Council From: Miles R. Seppelt Economic Development Director RE: EDA Land Purchase The Economic Development Authority is seeking City Council permission to purchase a total of 5.698 acres in the industrial park. Many years ago special assessments were deferred on four lots in the industrial park when infrastructure (water & sewer, etc.) was installed. Over the years, with interest accruing, these assessments have grown to a point whereby it is virtually impossible for the landowner to sell the lots. After negotiations, an arrangement has been worked out whereby the EDA will pay oft the deferred assessments on these four lots, in retum for which the EDA will be deeded two of the lots. . In addition, a storm water retention pond that serves all the industrial lots in the area would be deeded to the City in exchange for paying oft the assessments on that lot. A total of $26,624.35 from the Storm Water Utility Fund would be usee for this purpose. A map is enclosed for reference (please see next page) To summarize: ~ EDA would pay all assessments on the four undeveloped lots ($151,483.15) ~ Pond would be deeded to the City (City pays assessments - Storm Water Utility Fund) ~ Easternmost 2 lots are deeded to the EDA in exchange ~ This works out to $26,585.32 per acre ~ EDA has an additional 5.698 acres for development, all designated JOBZ ~ Westem 2 lots owner can then sell assessment free. The EDA Finance Team and the full EDA Board have reviewed this carefully and are recommending its approval. This is a classic "win-win" arrangement because: ~ City wins by getting these deferred assessments paid oft ~EDA wins by acquiring additional land for development - thereby replacing some of the acres recently sold to Warrior Manufacturing. ~ Landowner wins by being able to sell remaining lots assessment free. . (I( ( Map of Proposed Land Purchase Hutchinson 5th Avenue Industrial Park A proposed resolution is ATTACH ED fo r your review. If you have any questions or need additional information, please give me a call at 234-4223. Thank you for your time and consideration. ~. I \ lll(~) . RESOLUTION NO. 12992 RESOLUTION AUTHORIZING PURCHASE OF LAND FOR ECONOMIC DEVELOPMENT WHEREAS, the Hutchinson Economic Development Authority (EDA) has been made responsible for creating jobs and raising incomes in the city, broadening the community's tax base, facilitating redevelopment efforts and enhancing the local economy; and, WHEREAS, to accomplish these goals resources such as readily developable industrial land are a necessity, and, WHEREAS, financial resources to acquire additional land have already been obtained and allocated for this purpose, and; . WHEREAS, the Economic Development Authority Finance Team and the Economic Development Authority Board of Directors have carefully reviewed the proposed transaction and are recommending its approval, . NOW, THEREFORE BE IT RESOLVED by the Hutchinson City Council that: 1) The Hutchinson Economic Development Authority Is hereby authorized to expend $151,483.15 to acquire Block 2, Lots 4 & 5 of Goebel's Addition, totaling 5.698 acres. 2) It is further authorized that $26,624.35 be expended from the Storm Water Utility Fund to acquire Block 1, Lot 1 of Goebel's Addition, a Storm Water Retention Pond serving this area. 3) City Staff is hereby authorized and directed to take such actions as necessary to implement this resolution. Adopted by the Hutchinson City Council this 11th day of July, 2006. ATTEST: Gary D. Plotz City Administrator Steven W. Cook Mayor . lLe-) . CITY OF HUTCHINSON MEMO Finance Department July 6, 2006 TO: MAYOR & CITY COUNCIL FROM: KEN MERRILL, FINANCE DIRECTOR SUBJECT: 2006 BONDING Documents are being 2006 bonding needs. Bonds, 2006 GO Water prepared and will be . H:\DOC\City council meno 3.doc . prepared to call for the sale of the City's Pre-Sale reports for the 2006 Improvement Bonds, and 2006 GO Wastewater Bonds are being reviewed by our Ehlers Financial Consultant. (\ ( c!, . . . CITY OF HUTCHINSON MEMO Finance Department July 6, 2006 TO: MAYOR & CITY COUNCIL FROM: KEN MERRILL, FINANCE DIRECTOR SUBJECT: PFA BONDING RESOLUTION Jerry Gilligan, Bond Counsel for Dorsey, has provided the attached resolution that is required by the State PFA. The bonds are low interest to fund construction' of the water treatment facility. H:\DOC\City counci2 memo 1.doc {: 1 . CERTIFICATION OF MINUTES RELATING TO $12,216,000 GENERAL OBLIGATION BOND, SERIES 2006 Issuer: City of Hutchinson, Minnesota Governing Body: City COlUlcil Kind, date, time and place of meeting: A regular meeting, held on July 11,2006, a1 5:30 o'clock p.m., in the Council Chambers at the Hutchinson City Center. Councilmembers present: Councilmembers absent: Documents Attached: Minutes of said meeting (pages): 1 through 11 RESOLUTION NO. 12994 RESOLUTION RELATING TO $12,216,000 GENERAL OBLIGATION BOND; AUTHORIZING THE ISSUANCE, FIXING THE FORM AND DETAILS THEREOF, AND PROVIDING FOR THE SECURITY THEREFOR . I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the obligations referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corpora1ion in my legal custody, from which they have been transcribed; that said documents are a correc1 and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said obligations; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer this day of July, 2006. Gary D. Plotz, City Administrator (SEAL) . /-, I I. " A~ ( t' '. \ '1(' ' 'j . . . Councilmember introduced the following resolution and moved its adoption, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 12994 RESOLUTION RELATING TO $12,216,000 GENERAL OBLIGATION BOND; AUTHORIZING TIffi ISSUANCE, FIXING THE FORM AND DETAILS THEREOF, AND PROVIDING FOR THE SECURITY THEREFOR BE IT RESOLVED by the City Council (lhe "Council") of the City of Hutchinson, Minnesota (the "City"), as follows: SECTION I. RECITALS. 1.0 I. Authorization. This Council has undertaken, or will undertake, improvements pursuant to Minnesota Statutes, Section 444.075, as amended (the "Act"), to its drinking water system (the "System") consis1ing of the construction of a water treatment plant (the "Project"), as described in the Loan Agreement described in Section 1.03 hereof), and all proceedings necessary 10 the undertaking and construction of the Project have been or will be duly and lawfully conducted pursuant to and in accordance with the provisions of the Act. 1.02. Authoriza1ion. The City is a political subdivision of the State of Minnesota and is authorized and empowered by the provisions of the Act to borrow money from and issue its general obligation bonds to the Minnesota Public Facilities Authority (the "PF A") for the purpose of providing funds for payment of the costs of 1he Project, as provided in the Act. Under 1he Act, no election is required to au1horize the issuance of the such bonds, and the bonds shall not cons1i1u1e an indebtedness of the City within the meaning of any constitutional or statutory provisions or limitations. 1.03. PF A Offer. The PF A has agreed, subject to certain terms and conditions contained in the Public Facili1ies Authority Bond Purchase and Project Loan Agreement to be entered into between the City and PFA (the "Loan Agreement"), to lend the Ci1y $12,216,000 from its Drinking Water Revolving Fund (the "PF A Loan") in order to finance a portion of the cos1 of the Project. This Council hereby accepts such offer, authorizes the execution of the Loan Agreement by the Mayor and City Administrator and agrees to issue its General Obligation Bond (the "Bond"), to the PF A evidencing such obliga1ions. The proceeds from 1he Bond will be disbursed to the City from the PF A on a cost reimbursement basis consistent with a budget presented to the PF A in connection with the applica1ion for financing. 1.04. Sale. The offer of the PFA to lend the City funds in 1he aggregate amount of $12,216,000, as described in Section 1,03 above, is reasonable and advantageous to the City and is hereby accepted and the terms of the Loan Agreement are incorporated by reference herein. In the case of any conflict between the terms of the Loan Agreement and the terms of this Resolution, the terms of the Loan Agreement shall control and shall be deemed to amend and supplement this Resolution without further ac1ion or instrument in writing. The PF A has (; i ~ -\ (f~'_ . represented to the City that it is a duly organized agency of the State of Minnesota, and the City is authorized under Minnesota Statutes, Section 475.60, Subdivision 2(4), to sell its obligations directly to an agency of the State of Minnesota. All acts, conditions, and things that are required by the Constitution and laws of lhe Stale of Minnesota to be done, to exist, to happen, and to be performed prior to the issuance of the Bond having been done, existing, and having happened, it is now necessary for this Council to establish the form and terms of the Bond, to provide for the security thereof, and to issue the Bond forthwith. SECTION 2. TERMS AND EXECUTION. 2.01. Series 2006 Bond. In order to finance a portion of the cost oflhe Project and to evidence lhe loan referred to in Section 1.03 hereof, the City shall forthwith issue a series of Bonds to be designaled "General Obligation Bond (PF A Drinking Water Revolving Loan Program), Series 2006" (the "Series 2006 Bond"), in the principal amount of$12,216,000. The Series 2006 Bond shall be dated as of the date of its delivery 10 the PF A and shall be payable in semiannual installments of principal on the dates and in the amounts set forth below. . Date Principal Interesl* Total Pavment February 20, 2007 $160,579.32 $160,579.32 August 20, 2007 $265,000.00 160,579.32 425,579.32 February 20, 2008 157,095.90 157,095.90 August 20,2008 528,000.00 157,095.90 685,095.90 February 20, 2009 150,155.34 150,155.34 August 20, 2009 542,000.00 150,155.34 692,155.34 February 20,2010 143,030.75 143,030.75 Augus120,2010 556,000.00 143,030.75 699,030.75 February 20, 2011 135,722.13 135,722.13 August 20, 2011 570,000.00 135,722.13 705,722.13 February 20, 2012 128,229.48 128,229.48 August 20, 2012 585,000.00 128,229.48 713,229.48 February 20, 2013 120,539.65 120,539.65 August 20, 2013 601,000.00 120,539.65 721,539.65 February 20, 2014 112,639.51 112,639.51 August 20, 2014 617,000.00 112,639.51 729,639.51 February 20,2015 104,529.04 104,529.04 August 20,2015 633,000.00 104,529.04 737,529.04 February 20, 2016 96,208.26 96,208.26 August 20, 2016 649,000.00 96,208.26 745,208.26 February 20, 2017 87,677.15 87,677.15 August 20, 2017 667,000.00 87,677.15 754,677.15 February 20, 2018 78,909.44 78,909.44 August 20,2018 684,000.00 78,909.44 762,909.44 February 20, 2019 69,918.26 69,918.26 August 20, 2019 702,000.00 69,918.26 771,918.26 February 20, 2020 60,690.47 60,690.47 August 20, 2020 721,000.00 60,690.47 781,690.47 . -2- , (. , IIJ) Date Principal Interest* Total Payment . February 20, 2021 $51,212.92 $ 51,212.92 August 20,2021 $739,000.00 51,212.92 790,212.92 February 20, 2022 41,498.77 41,498.77 August 20, 2022 759,000.00 41,498.77 800,498.77 February 20,2023 31,521.71 31,521.71 August 20, 2023 779,000.00 31,521.71 810,521.71 February 20, 2024 21,281.76 21,281.76 August 20, 2024 799,000.00 21,281.76 820,281.76 February 20, 2025 10,778.90 10,778.90 August 20, 2025 820,000.00 10,778.90 830,778.90 *Interest paymenl amount assumes full disbursement of principal amount of the Series 2006 Bond on ,2006, and no prior prepayment of the Series 2006 Bond. . The Series 2006 Bond shall bear interest al the rate of 2.629% per annum from the date of issue through lhe date on which no principal remains unpaid; provided, however, that interest shall accrue only on the aggregate principal amount of the Series 2006 Bond actually disbursed by the PFA. If the City notifies the PFA lhat not all of the authorized principal amount of the Series 2006 Bond is to be disbursed, the balance of the amounls undisbursed is to be applied to the principal installments set forth above on a proportionate basis and such payments reamortized, based on the actual amount of the PF A Loan disbursed. Interesl shall be payable on each February 20 and August 20, commencing February 20, 2007. Interest shall be computed on the basis of a 360-day year composed of twelve 30-day months. The principal of and interest on the Series 2006 Bond shall be payable to the registered holder thereof at the address appearing on the Series 2006 Bond register of lhe City on the date of payment. 2.02. Redemption. The City shall have the option to prepay lhe Bond in whole or in part on any February 20 or August 20, upon forty-five days prior written notice to the PF A and subject to approval by the PF A at is sole option and discretion at a price equal to 100% of the principal amount to be prepaid, together with accrued interest to the redemption date and a premium equal 10 all fees and expenses of the PF A incurred in connection with such prepayment as determined by the PF A in its sole discretion. In lhe event lhat special assessments and/or connection charges from another municipality are pledged to the repaymenl of the PFA Loan and the City receives prepayments or lump sum payments of such special assessments and/or connection charges, the City is hereby required, and hereby agrees, to immedialely notify the PF A and transmit the funds within ten days to the PF A for payment on the Bond and lhe PF A Loan, unless lhe PF A, in its sole option and discretion, directs the City to use lhe funds for the payment of eligible construction costs, or transmit the funds at a later date to the PFA for payment on the Bond or the PFA Loan. Any such payment received by the PF A may be applied to reduce each unpaid annual principal installment required with respect to the PF A Loan in the proportion lhal such installment bears to the total of all unpaid principal installments, or, in the sole option and . -3- " i"\(,- '-J! \, I~ _ ) ~/ . . . discretion of the PF A, may be applied to a future principal paymenlon the PF A Loan and the Bond in a manner determined by the PFA Any payments received by the PF A in excess of the principal of and interest on the PF A Loan and the Bond not expressly designed by the City to be treated as a prepayment may, in the sole discretion of lhe PF A, be (i) held without interest payable by the PF A and applied to the next paymenl due on the Bond, (ii) treated as a prepayment of principal on the Bond; or (iii) returned to the City as an overpayment. 2.03. Registration. The Bond shall be fully regislered as to both principal and interesl and shall be initially registered in the name of and payable to the PF A. While so registered, principal of and interest on the Bond shall be payable at the address of the registered holder thereof, as it appears on lhe bond register maintained by the City Finance Director, or such other place as may be designated by lhe registered holder in writing, and delivered to the City Finance Director. The City Finance Director shall act as bond registrar and as such shall establish and maintain a bond regisler for the purpose of recording the name and addresses of the registered holder and its assigns, and the date of registration of any transfer. 2.04. Execution and Delivery. The Bond shall be prepared under the direction of the City Administrator and shall be executed on behalf of the City by the signature of the Mayor and attested by the City Adminislrator. When the Bond has been so executed and authenticated, it shall be delivered by the City Administrator to the PF A. 2.05. Assignment and Exchange. The Bond shall be transferable by the registered owner or the owner's attorney duly authorized in writing upon presentation thereof to the City Administrator together with a v,Titten instrument of transfer satisfaclory to the City Administrator and duly executed by the registered owner or the owner's attorney. The following form of assignment shall be sufficient for the purpose: For value received hereby sells, assigns and transfers unto the within Bond of the City of Hutchinson, Minnesota, and does hereby irrevocably constitute and appoint , Attorney, to transfer the Bond on the books of the City with full power of substitution in the premises Dated: Such transfer shall also be noted on the Bond and in the bond register. No service charge shall be made for such transfer, but the City may require payment of a sum sufficient to cover any tax, fee or governmental charge or other expense incurred by the City with respect thereto. SECTION 3. FORlYi OF BOND. 3.01. The Bond shall be in substantially the following form: -4- (.(- I\t) / . . . UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF MCLEOD CITY OF HUTCHINSON GENERAL OBLIGATION BOND (PF A DRINKING WATER REVOLVING LOAN PROGRAM) SERIES 2006 R-I $12,216,000 The City of Hutchinson, Minnesota (the City), acknowledges itself to be indebted and for value received hereby promises to pay to the Minnesota Public Facility Authority (pF A), or registered assigns, the principal sum of Five Million Six Hundred Ninety-Seven Thousand Two Hundred Forty-Seven Dollars ($12,216,000), or such lesser amount as may be advanced by the PFA 10 the City hereunder, in the following installments on the following dates: Date Principal Interest* Total Pavment . August 20, 2020 $721,000.00 $60,690.47 $781,690.4 7 February 20,2021 51,212.92 51,212.92 August 20,2021 739,000.00 51,212.92 790,212.92 February 20,2022 41,498.77 41,498.77 August 20, 2022 759,000.00 41,498.77 800,498.77 February 20,2023 31,521.71 31,521.71 August 20, 2023 779,000.00 31,521.71 810,521.71 February 20, 2024 21,281. 76 21,281.76 August 20, 2024 799,000.00 21,281.76 820,281.76 February 20,2025 10,778.90 10,778.90 Augusl 20, 2025 820,000.00 10,778.90 830,778.90 *Interest paymenl amount assumes full disbursement of principal amount of the Series 2006 Bond on ,2006, and no prior prepayment of the Series 2006 Bond. . and promises to pay inlerest from the date hereof on the installments of principal from time to time remaining unpaid at the rate of2.629% per annum, from the date hereof through the date on which no principal remains unpaid, said inlerest being payable semiannually on February 20 and August 20 of each year, commencing February 20, 2007. The principal installments of and interest on this Bond are payable by check or draft mailed five days prior to the payment date to the address of the registered holder hereof as it appears on the bond register of the City as of the payment date, in any coin or currency of the United Stales of America which on the respective dates of payment is legal lender for public and private debts. For the prompt and full payment of such principal installmenls and interesl when due, the full faith, credit and taxing powers ofthe City are hereby irrevocably pledged. This Bond conslitutes an issue in the aggregate principal amounl of $12,216,000, which, 10gether with lhe City's General Obligation Bond (PFA Drinking Water Revolving Loan Program), Series 2006, is issued 10 defray a portion of the cost of the improvemenl of the City's drinking water system (the System), including the construction of a water lreatment plant (lhe Project), and is issued pursuant to and in full conformity with the provisions of the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Section 444.075 and Chapler 475, as amended. This Bond is being issued in conformity with the terms of a Public Facilities Authority Bond Purchase Agreement and Project Loan Agreement, dated May 23, 2006, between the City and the PF A (the Loan Agreement). In the case of any conflict between the terms of the Loan Agreemenl and the terms of this Bond, the terms of the Loan Agreement shall control and shall be deemed to amend this Bond wilhout further action or inslrument in writing. The City shall have the option to prepay this Bond in whole or in part on any February 20 or August 20, upon forty-five days prior written notice to the PFA at a price equal to 100% oflhe principal amount to be prepaid, together with accrued interest to the redemption date and a premium equal to all fees and expenses of the PFA incurred in conneclion with such prepayment as determined by lhe PF A in its sole discretion. . -6- ( . . . In the event that special assessments anellor conneclion charges from another municipality are pledged to the repayment of the PF A Loan and the City receives prepayments or lump sum payments of such special assessments and/or connection charges, the City is hereby required, and hereby agrees, to immediately notify the PF A and transmil the funds within len days to the PF A for payment on lhis Bond and the PF A Loan, unless the PF A, in its sole oplion and discretion, directs the City to use the funds for the payment of eligible construction costs, or transmit the funds at a later date to the PF A for payment on this Bond or the PF A Loan. Any such payment received by the PF A may be applied to reduce each unpaid annual principal installment required with respect to the PF A Loan in the proportion that such inslallment bears to the total of all unpaid principal installments, or, in lhe sole option and discretion of the PFA, may be applied to a future principal payment on the PFA Loan and this Bond in a manner delermined by the PF A Any payments received by the PF A in excess of the principal of and interest on the PF A Loan and this Bond not expressly designed by the City 10 be treated as a prepayment may, in lhe sole discretion of the PF A, be (i) held without interest payable by the PF A and applied to the next payment due on this Bond, (ii) treated as a prepayment of principal on this Bond; or (iii) returned to the City as an overpayment. This Bond shall be registered in the name of the owner on the bond register of the City kept by the City Finance Director as Bond Registrar. This Bond is transferable by the registered owner or the owner's attorney duly authorized in wriling, upon presentation hereof with a written instrument of transfer satisfactory to the City and duly executed by the registered owner or the owner's attorney, subject to reimbursement for any tax, fee or governmental charge or other expense incurred by the City with respect to such transfer. Such transfer shall be noted on the bond register and hereon. The City may treat the person in whose name this Bond is registered as the absolule owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment of principal and interest and all other purposes, and shall not be affected by any nolice to the contrary. INTEREST ON THIS BOND IS INCLUDABLE IN GROSS INCOME OF THE OWNER HEREOF FOR FEDERAL INCOME TAX PURPOSES AND IN TAXABLE NET INCOME OF INDIVIDUALS, ESTATES OR TRUSTS FOR MINNESOTA INCOME TAX PURPOSES. The City may deem and treal the person in whose name lhis Bond is registered as the absolule owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and the City shall not be affected by any notice to the contrary . IT'IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED thal all acts, conditions and lhings required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City according to its terms, have been done, do exist, have happened and have been performed as so required; thal for payment of this Bond the City has covenanted and agreed with the owners of the Bonds that it will impose and collect -7- .--. ,/ \ LII'" \ \.L ' . ' j . . . charges for the service, use and availability of the System and that it will levy and collect special assessments and that it will impose and collect charges for the service, use and availability of the System according to schedules sufficient 10 produce amounts adequate to pay all principal of and interest on this Bond and any other bonds payable lherefrom, as such principal and interest respectively become due; that, if necessary to pay such principal and interest, the City is required by law to levy ad valorem taxes upon all laxable property within its corporate limits, wilhout limitation as to rate or amount; and that the issuance of this Bond does nol cause the indebtedness of the City to exceed any constitutional or statutory limitation. IN WITNESS WHEREOF the City of Hutchinson, Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the signature of the Mayor, attested by the signature of the City Administrator, and has caused this Bond to be dated as of ,2006. A TIEST: City Administrator Mayor NO WRITING HEREON EXCEPT BY THE CITY FINANCE DIRECTOR AS BOND REGISTRAR The Bond Registrar has transferred on the books of the City of Hutchinson, Minnesota, on the last date noted below, to the registered assign noted opposile said date, ownership of the principal amount of and interest on lhis Bond, except the amounts of principal and interest theretofore paid: Date of Transfer Regislered Assign Signature of Bond Reglslrar -8- . . . SECTION 4. USE OF PROCEEDS~ SECURlTY PROVISIONS. 4.01. Construction Fund. There is hereby established and the City Finance Director shall maintain a fund designated as the General Obligation Bond, Series 2006 Construction Fund (the "Construction Fund") as a separate and special bookkeeping account on the official books and records of the City. There shall be deposited into the Construction Fund all proceeds from the sale of the Bond 10 the PF A and the Bond shall be the only source of amounts credited to the Construction Fund. To the extent that sale proceeds of the Bond are received in reimbursement for costs expended on the Project such amounts need not deposited in the Construction Fund upon receipt but may be applied immediately to reimburse the source from which the expenditure was made. Amounts in the Construction Fund shall be used solely for the purpose of paying for the cost of constructing the Project, including all costs enumerated in Minnesota Statutes, Section 475.65, provided that such amounts shall only be expended for costs and expenses that are permitted under the Loan Agreement. The PF A prohibits the use of the proceeds of the Bond to reimburse costs inilially paid from proceeds of other obligalions of the City. Upon completion of the Project and the payment of the costs thereof, any surplus shall be transferred to the Bond Fund. 4.02. Bond Fund. So long as the Bond is outstanding and any principal of or interest thereon unpaid, the City Finance Director shall maintain a separate debt service fund on the official books and records of the City to be known as lhe General Obligation Bond, Series 2006 Sinking Fund (the "Bond Fund"), and the principal of and interest on the Bond shall be payable from the Bond Fund. The City irrevocably appropriates to the Bond Fund (i) any special assessments levied and collected with respect to the Project, (ii) all net revenues herein pledged and appropriated to the Bond Fund; and (iii) all other moneys as shall be appropriated by the Cily to the Bond Fund from time to time. If the balance in the Bond Fund is at any time insufficient to pay all interest and principal then due on the Bond payable therefrom, the payment shall be made from any fund of the City which is available for that purpose, subject to reimbursement from the Bond Fund when the balance therein is sufficienl. The City shall deposil in the Bond Fund the proceeds of all special assessments levied and all other money which may at any lime be received for or appropriated to the payment' of such bonds and interest thereon, including the net revenues herein pledged and appropriated to the Bond Fund, all collections of any ad valorem taxes levied for the payment of the Bond and all other moneys appropriated to the payment of the Bond and the interest, if any, thereon. 4.03. Sufficiency of Revenues. It is hereby found, determined and declared that the City owns and operales the System as a revenue-producing utility and convenience; and that the net operating revenues of the System, after deducting from the gross receipts derived from charges for the service, use and availability of the Syslem the normal, current and reasonable expenses of operation and maintenance thereof, will be sufficient, togelher with the anticipated collection of any special assessments levied with respect to the Project, for the payment when due of the principal of and interest on the Bond and on any other outstanding bonds of the City to which such revenues are pledged. 4.04. Rate Covenant; Pledge of Revenues~ Additional Bond. Pursuant to the provisions of Minnesota Slatutes, Section 444.075, as amended, the Cily hereby covenants and agrees with the mvners from time to time oflhe Bond that so long as the Bond is outstanding, the City will -9- /r: \ l l / . impose and collecl reasonable charges for the service, use and availability of the System to the City and its inhabitants according to schedules calculated to produce net revenues which, together with any special assessments pledged thereto, will be sufficient 10 pay all principal and interest when due on the Bond and any other bonds payable therefrom, and said net revenues, to the extent necessary, are hereby irrevocably pledged and appropriated to the payment of the Bond and interest thereon. Nothing herein shall preclude the City from hereafter making further pledges and appropriations of net revenues of the System for the payment of additional obligations of the City hereafter authorized if the City Council determines before the authorization of such additional obligations that the estimated net revenues of the System will, with any other sources of funds pledged, be sufficient for the payment of the Bond, any other bonds then payable therefrom and such additional obligations. Such further pledges and appropriations of said net revenues may be made superior or subordinate to or on a parity with the pledge and appropriation herein made. 4.05. Pledge of Taxing Powers. For the prompt and full payment of the principal of and interest on the Bond as such payments respectively become due, the full faith, credit and unlimited taxing powers of the City shall be and are hereby irrevocably pledged. It is, however, presently estimated that the special assessments and net revenues appropriated to the Bond Fund pursuant to Section 4.03 will provide sums not less than 5% in excess of principal and interest on the Bond when due, and therefore no tax levy is presently required. SECTION 5. COVENANTS; REGISTRATION AND CERTIFICATION OF PROCEEDINGS. . 5.01. Negative Covenant. The City hereby covenants not to use, or cause or permit to be used, the proceeds of the Bond or the Project, or to enter into any deferred paymenl arrangement for the costs of the Project, in such manner as to cause any bonds which may be issued by the PFA to fund the Loan and the Bond, in whole or in part (the "PFA Bonds") to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 5.02. Tax-Exempt Status of the PFA Bonds; Rebale. The City with respect to the Bond shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the PFA Bonds, including withoullimitation (1) requirements relating to temporary periods for investments, (2) limitations on amounts invested at a yield greater than the yield on the PF A Bonds, and (3) the rebate of excess investment earnings to the United States of America. The City covenants and agrees with the PF A and holders of the Bond that the investmenl of proceeds of the Bond, including the investment of any revenues pledged to the Bond, that are considered gross proceeds of the PF A Bonds under the applicable regulations, and accumulaled sinking funds, if any, shall be limited as to amount and yield in such manner that the PF A Bonds shall not be arbitrage bonds within the meaning of Section 148 of the Code and any regulations thereunder. On lhe basis of the existing facts, estimates and circumstances, including the foregoing findings and covenants, the City hereby certifies lhat it is not expected that lhe proceeds of the Bond will be used in such manner as to cause the PFA Bonds to be arbitrage bonds under Section 148 of the Code and any regulations thereunder. The Mayor and City Administrator shall furnish a certificate to the PF A embracing or based on lhe foregoing certification at the time of delivery of the Bond to the PF A. . -10- . " l(~ 'i ,:--. .' / . . . The proceeds of the Bond will likewise be used in such manner so the Bond is not a "private activity bond" under Section 141 ofthe Code. 5.03. No Designation ofOualified Tax-Exempl Obligation. The Bond, as a taxable obligation, may not be qualified as a "qualified tax-exempt obligation" within the meaning of Section 265(b)(3) of the Code, and hence is not designated for such purpose. 5.04. Registralion. The City Administrator is hereby authorized and directed to file a certified copy oflhis resolution with the County Auditor of McLeod City together with such other information as shall be required, and to obtain from the County Auditor a certificate that the Bond has been entered on the bond register as required by law. 5.05. Certification of Proceedings. The officers of the City are hereby authorized and directed 10 prepare and furnish 10 lhe PFA and to Dorsey & Whitney LLP, Bond Counsel, certified copies of all proceedings and records of the City, and such other affidavits, certificates and informalion as may be required to show the facts relating to the legality and marketability of the Bond as the same appear from the books and records under their custody and control or as otherwise knO\'lll to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. Mayor Attest: City Administrator Upon vole being laken thereon the following voted in favor thereof: and the following voted againsl the same: whereupon the resolution was declared duly passed and adopted. -11- q ((- \ , .) . . . COUNTY AUDITOR'S CERTIFICATE AS TO REGISTRATION OF BONDS The undersigned, being the duly qualified and acting County Auditor of McLeod County, Minnesota, hereby certifies that there has been filed in my office a certified copy of a resolution duly adopted on July 11,2006, by the City Council of the City of Hutchinson, Minneso1a, setting forth the form and de1ails of a $12,216,000 General Obligation Bond (pFA Drinking Water Revolving Loan Program), Series 2006. I further certify that the issue has been entered on my bond register, as required by Minnesola Statutes, Sections 475.61 through 475.63. WITNESS my hand and official seal on July _, 2006. County Auditor ( /... :: (/) . CERTIFICATION OF MINUTES RELATING TO $12,216,000 GENERAL OBLIGATION BOND, SERIES 2006 Issuer: City of Hutchinson, Minnesota Governing Body: City Council Kind, date, time and place of meeting: A regular meeting, held on July 11, 2006, al 5:30 o'clock p.m., in the Council Chambers at the Hutchinson City Center. Councilmembers present: Councilmembers absent: Documents Attached: Minutes of said meeting (pages): I through II RESOLUTION NO. RESOLUTION RELATING TO $12,216,000 GENERAL OBLIGATION BOND; AUTHORIZING TIIE ISSUANCE, FIXING THE FORM AND DETAILS THEREOF, At\TJJ PROVIDING FOR TIIE SECURITY THEREFOR . I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing lhe obligations referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete lranscript of the minutes ofa meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said obligations; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer this day of July, 2006. Gary D. Plotz, City Administrator (SEAL) . (1; It'~-) 1 ',- Councilmember introduced the following resolution and . moved its adoption, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. RESOLUTION RELATING TO $12,216,000 GENERAL OBLIGATION BOND; AUTHORIZING THE ISSUANCE, FIXING THE FORM AND DETAILS THEREOF, AND PROVIDING FOR THE SECURITY THEREFOR BE IT RESOLVED by the City Council (the "Council") of the City of Hutchinson, Minnesota (the "City"), as follows: SECTION 1. RECITALS. 1.01. Authorization. This Council has undertaken, or will undertake, improvements pursuant to Minnesota Statutes, Section 444.075, as amended (the "Act"), to its drinking water system (the "System") consisling of the construction of a waler treatment plant (the "Project"), as described in the Loan Agreement described in Section 1.03 hereof), and all proceedings necessary to the undertaking and construction of the Project have been or will be duly and lawfully conducted pursuant to and in accordance with the provisions of the Act. . 1.02. Aulhorization. The City is a political subdivision of the State of Minnesota and is aulhorized and empowered by the provisions of lhe Act to borrow money from and issue its general obligation bonds to the Minnesota Public Facilities Authority (the "PF A") for the purpose of providing funds for payment of the cosls of lhe Project, as provided in the Act. Under the Act, no election is required to authorize lhe issuance of the such bonds, and the bonds shall not constitute an indebtedness oflhe City within the meaning of any constitutional or statutory provisions or limitations. 1.03. PFA Offer. The PFA has agreed, subject to certain terms and conditions contained in the Public Facilities Authority Bond Purchase and Project Loan Agreement to be entered into between the City and PF A (the "Loan Agreement"), to lend the City $12,216,000 from its Drinking Water Revolving Fund (the "PF A Loan") in order to finance a portion of the cost of the Project. This Council hereby accepts such offer, authorizes the execution of the Loan Agreement by the Mayor and City Administrator and agrees to issue its General Obligation Bond (the "Bond"), to the PFA evidencing such obligations. The proceeds from the Bond will be disbursed to the City from the PF A on a cost reimbursemenl basis consistent with a budget presented to the PF A in conneclion with the application for financing. 1.04. Sale. The offer of the PFA to lend the City funds in the aggregate amount of $12,216,000, as described in Section 1.03 above, is reasonable and advantageous to the City and is hereby accepted and the terms of the Loan Agreement are incorporated by reference herein. In the case of any conflict between the terms of lhe Loan Agreement and the terms of this Resolution, the terms of the Loan Agreement shall control and shall be deemed to amend and . supplement this Resolution without further action or instrument in writing. The PF A has , , c., \. i (, " \~ / . represented to the City that it is a duly organized agency oflhe State of Minnesota, and the City is authorized under Minnesota Statutes, Section 475.60, Subdivision 2(4), to sell its obligations directly to an agency of the State of Minnesota. All acts, conditions, and things that are required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen, and to be performed prior to the issuance ofthe Bond having been done, existing, and having happened, it is now necessary for this Council to establish the form and terms of the Bond, to provide for the securily thereof, and to issue the Bond forthwith. SECTION 2. TERMS AND EXECUTIOJ\. 2.01. Series 2006 Bond. In order to finance a portion of the cost of the Project and to evidence the loan referred 10 in Section 1.03 hereof, the City shall forthwith issue a series of Bonds to be designated "General Obligation Bond (PF A Drinking Water Revolving Loan Program), Series 2006" (the "Series 2006 Bond"), in the principal amount of$12,216,000. The Series 2006 Bond shall be dated as of the date of its delivery to lhe PF A and shall be payable in semiannual installments of principal on the dales and in the amounts set forth below. . Date Princioal Inlerest* Total Pavment February 20, 2007 $160,579.32 $160,579.32 August 20, 2007 $265,000.00 160,579.32 425,579.32 February 20, 2008 157,095.90 157,095.90 August 20, 2008 528,000.00 157,095.90 685,095.90 February 20, 2009 150,155.34 150,155.34 August 20, 2009 542,000.00 150,155.34 692,155.34 February 20, 2010 143,030.75 143,030.75 August 20,2010 556,000.00 143,030.75 699,030.75 February 20, 2011 135,722.13 135,722.13 Augus120,2011 570,000.00 135,722.13 705,722.13 February 20, 2012 128,229.48 128,229.48 August 20,2012 585,000.00 128,229.48 713,229.48 February 20, 2013 120,539.65 120,539.65 Augusl 20, 2013 601,000.00 120,539.65 721,539.65 February 20, 2014 112,639.51 112,639.51 Augus120,2014 617,000.00 112,639.51 729,639.51 February 20, 2015 104,529.04 104,529.04 August 20,2015 633,000.00 104,529.04 737,529.04 February 20,2016 96,208.26 96,208.26 August 20,2016 649,000.00 96,208.26 745,208.26 February 20, 2017 87,677.15 87,677.15 August 20,2017 667,000.00 87,677.15 754,677.15 February 20, 2018 78,909.44 78,909.44 August 20, 2018 684,000.00 78,909.44 762,909.44 February 20, 2019 69,918.26 69,918.26 Augus120,2019 702,000.00 69,918.26 771,918.26 February 20, 2020 60,690.4 7 60,690.47 August 20, 2020 721,000.00 60,690.4 7 781,690.47 . -2- \ \ I Date Principal Interest' Total Pavmenl . February 20, 2021 $51,212.92 $ 51,212.92 August 20,2021 $739,000.00 51,212.92 790,212.92 February 20, 2022 41,498.77 41,498.77 August 20,2022 759,000.00 41,498.77 800,498.77 February 20, 2023 31,521.71 31,521.71 August 20, 2023 779,000.00 31,521.71 810,521.71 February 20,2024 21,281.76 21,281.76 August 20, 2024 799,000.00 21,281.76 820,281.76 February 20, 2025 10,778.90 10,778.90 August 20, 2025 820,000.00 10,778.90 830,778.90 'Interest payment amount asswnes full disbursemenl of principal amount of the Series 2006 Bond on ,2006, and no prior prepaymenl oflhe Series 2006 Bond. . The Series 2006 Bond shall bear interest at the rate of 2.629% per annum from lhe date of issue lhrough the date on which no principal remains unpaid; provided, however, lhat interest shall accrue only on the aggregate principal amount of the Series 2006 Bond actually disbursed by the PFA. If the City nolifies the PFA lhat not all of the authorized principal amount oflhe Series 2006 Bond is to be disbursed, lhe balance of the amounts undisbursed is to be applied to the principal installments set forth above on a proportionate basis and such payments reamortized, based on lhe actual amount of the PF A Loan disbursed. Interest shall be payable on each February 20 and August 20, commencing February 20, 2007. Interest shall be computed on the basis of a 360-day year composed of twelve 30-day months. The principal of and interest on lhe Series 2006 Bond shall be payable to lhe registered holder thereof at lhe address appearing on the Series 2006 Bond register of lhe City on the date of payment. 2.02. Redemption. The City shall have the option to prepay the Bond in whole or in part on any February 20 or August 20, upon forty-five days prior written nolice to lhe PF A and subject 10 approval by the PF A at is sole option and discretion al a price equal to 100% of the principal amount to be prepaid, log ether with accrued interest to the redemption date and a premium equal to all fees and expenses of the PF A incurred in conneclion wilh such prepayment as delermined by the PF A in its sole discretion. In lhe evenl that special assessments and/or connection charges from another municipality are pledged to the repayment of the PF A Loan and lhe City receives prepayments or Iwnp sum payments of such special assessments andlor connection charges, the City is hereby required, and hereby agrees, to immediately notify the PF A and transmit the funds within ten days to lhe PF A for paymenl on the Bond and lhe PF A Loan, unless the PF A, in its sole option and discretion, directs the City to use the funds for the payment of eligible construction costs, or transmit the funds at a later date to the PF A for payment on the Bond or the PF A Loan. Any such paymenl received by the PF A may be applied to reduce each unpaid annual principal installment required with respect to the PF A Loan in the proportion that such installment bears 10 lhe total of all unpaid principal installments, or, in the sole option and . -3- (I (( '; / . . . discretion of the PF A, may be applied to a future principal payment on the PF A Loan and the Bond in a manner determined by the PF A Any payments received by lhe PF A in excess of the principal of and interest on the PF A Loan and the Bond not expressly designed by the City to be trealed as a prepayment may, in the sole discretion of the PF A, be (i) held 'without interest payable by the PF A and applied to the next payment due on the Bond, (ii) treated as a prepayment of principal on the Bond; or (iii) returned to the City as an overpayment. 2.03. Regislration. The Bond shall be fully regislered as 10 both principal and interest and shall be initially registered in the name of and payable to the PF A. While so registered, principal of and interest on the Bond shall be payable at the address of the registered holder thereof, as it appears on the bond register maintained by the City Finance Director, or such other place as may be designated by the registered holder in wriling, and delivered to the City Finance Director. The City Finance Director shall act as bond registrar and as such shall establish and maintain a bond regisler for lhe purpose of recording the name and addresses of the registered holder and its assigns, and the date of registration of any transfer. 2.04. Execution and Deliverv. The Bond shall be prepared under the direction ofthe City Administrator and shall be executed on behalf of the City by the signature of the Mayor and attesled by lhe City Administrator. When the Bond has been so executed and authenticated, it shall be delivered by the City Administrator to lhe PF A. 2.05. Assigrunenl and Exchange. The Bond shall be transferable by the registered owner or the owner's attorney duly authorized in writing upon presen1ation thereof to the City Administrator together with a \vritten instrument of transfer satisfactory to the City Administralor and duly execuled by the registered owner or the owner's attorney. The following form of assignmenl shall be sufficienl for the purpose: For value received hereby sells, assigns and transfers unto the v.~thin Bond of the City of Hutchinson, Minneso1a, and does hereby irrevocably constitute and appoint , Attorney, to transfer the Bond on the books of lhe City with full power of substitution in the premises Dated: Such transfer shall also be noted on the Bond and in the bond register. No service charge shall be made for such transfer, bul the City may require payment of a sum sufficient to cover any tax, fee or governmental charge or olher expense incurred by the City with respect thereto. SECTION 3. FORM OF BOND. 3.01. The Bond shall be in substantially the following form: -4- / '; 11,( \ 'j . . . UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF MCLEOD CITY OF HUTCHINSON GENERAL OBLIGA nON BOND (pF A DRINKING WATER REVOLVING LOAN PROGRAM) SERIES 2006 R-1 $12,216,000 The City of Hutchinson, Minnesota (the City), acknowledges itself to be indebted and for value received hereby promises to pay to the Minnesota Public Facility Authority (PFA), or registered assigns, lhe principal sum of Five Million Six Hundred Ninety-Seven Thousand Two Hundred Forty-Seven Dollars ($12,216,000), or such lesser amount as may be advanced by the PFA to the City hereunder, in the following installments on the following dates: Date Principal Interest' Total Payment February 20, 2007 $160,579.32 $160,579.32 Augusl 20, 2007 $265,000.00 160,579.32 425,579.32 February 20, 2008 157,095.90 157,095.90 August 20, 2008 528,000.00 157,095.90 685,095.90 February 20, 2009 150,155.34 150,155.34 August 20, 2009 542,000.00 150,155.34 692,155.34 February 20, 2010 143,030.75 143,030,75 August 20, 2010 556,000.00 143,030.75 699,030.75 February 20, 2011 135,722.13 135,722.13 August 20, 2011 570,000.00 135,722.13 705,722.13 February 20,2012 128,229.48 128,229.48 August 20, 2012 585,000.00 128,229.48 713,229.48 February 20,2013 120,539.65 120,539.65 August 20, 2013 601,000.00 120,539.65 721,539.65 February 20, 2014 112,639.51 112,639.51 August 20,2014 617,000.00 112,639.51 729,639.51 February 20, 2015 104,529.04 104,529.04 August 20, 2015 633,000.00 104,529.04 737,529.04 February 20,2016 96,208.26 96,208.26 August 20, 2016 649,000.00 96,208.26 745,208.26 February 20, 2017 87,677.15 87,677.15 August 20, 2017 667,000.00 87,677.15 754,677.15 February 20, 2018 78,909.44 78,909.44 August 20, 2018 684,000.00 78,909.44 762,909.44 February 20, 2019 69,918.26 69,918.26 August 20, 2019 702,000.00 69,918.26 771,918.26 February 20, 2020 60,690.47 60,690.4 7 -5- , , " \ 'i lC) _._u__ Date PrinciDal Interest. Total Payment . August 20, 2020 $721,000.00 $60,690.47 $781,690.47 February 20, 2021 51,212.92 51,212.92 August 20, 2021 739,000.00 51,212.92 790,212.92 February 20,2022 41,498.77 41,498.77 August 20, 2022 759,000.00 41,498.77 800,498.77 February 20, 2023 31,521.71 31,521.71 August 20, 2023 779,000.00 31,521.71 810,521.71 February 20, 2024 21,281.76 21,281.76 August 20, 2024 799,000.00 21,281.76 820,281.76 February 20, 2025 10,778.90 10,778.90 August 20, 2025 820,000.00 10,778.90 830,778.90 . . .Interest payment amount assumes full disbursement of principal amount of the Series 2006 Bond on , 2006, and no prior prepayment of the Series 2006 Bond. and promises to pay interest from the date hereof on the installments of principal from time to time remaining unpaid at the rate of2.629% per annum, from the date hereof through the date on which no principal remains unpaid, said interest being payable semiannually on February 20 and August 20 of each year, commencing February 20, 2007. The principal installments of and interest on this Bond are payable by check or draft mailed five days prior to the payment date to the address of the registered holder hereof as it appears on the bond register of the City as of the payment date, in any coin or currency of the United States of America which on the respective dates of payment is legal lender for public and private debts. For the prompt and full payment of such principal installments and interest when due, the full faith, credit and taxing powers of the City are hereby irrevocably pledged. This Bond constitutes an issue in the aggregate principal amount of$12,216,000, which, together with the City's General Obligation Bond (pFA Drinking Water Revolving Loan Program), Series 2006, is issued to defray a portion of the cost of the improvement of the City's drinking water system (the System), including the construction of a water treatment plant (the Project), and is issued pursuant to and in full conformity with the provisions of the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Section 444.075 and Chapter 475, as amended. This Bond is being issued in conformity with the terms of a Public Facilities Authority Bond Purchase Agreement and Project Loan Agreement, dated May 23, 2006, between the City and the PF A (the Loan Agreement). In the case of any conflict between the terms ofthe Loan Agreement and the terms of this Bond, the terms of the Loan Agreement shall control and shall be deemed to amend this Bond without further action or instrument in writing. The City shall have the option to prepay this Bond in whole or in part on any February 20 or August 20, upon forty-five days prior written notice to the PFA at a price equal to 100% of the principal amount to be prepaid, together with accrued interest to the redemption date and a premium equal to all fees and expenses ofthe PFA incurred in connection with such prepayment as determined by the PF A in its sole discretion. -6- L1Lf) . . . In the event that special assessments and/or connection charges from another municipality are pledged to the repayment of the PFA Loan and the City receives prepayments or lump sum payments of such special assessments and/or connection charges, the City is hereby required, and hereby agrees, 10 immediately notify the PF A and transmit the funds within ten days to the PF A for paymenl on this Bond and the PF A Loan, unless the PF A, in its sole option and discretion, directs the City to use the funds for lhe payment of eligible construction costs, or transmit the funds at a later date to the PF A for payment on this Bond or the PF A Loan. Any such payment received by the PF A may be applied to reduce each unpaid annual principal installment required with respect to the PF A Loan in the proportion that such installment bears 10 the 10tal of all unpaid principal installments, or, in the sole option and discretion of the PF A, may be applied to a future principal payment on the PF A Loan and this Bond in a manner determined by the PF A Any payments received by the PF A in excess of the principal of and interest on the PF A Loan and this Bond not expressly designed by the City to be treated as a prepayment may, in the sole discretion of lhe PF A, be (i) held without interest payable by the PF A and applied to the next payment due on this Bond, (ii) treated as a prepayment of principal on this Bond; or (iii) returned to the City as an overpayment. This Bond shall be registered in the name of the O\.vner on the bond register of the City kept by lhe City Finance Director as Bond Registrar. This Bond is transferable by the registered owner or the owner's attorney duly authorized in writing, upon presentation hereof with a written instrument of transfer satisfactory to the City and duly executed by the registered owner or the owner's attorney, subject to reimbursement for any tax, fee or governmental charge or other expense incurred by the City with respect to such transfer. Such transfer shall be noted on the bond register and hereon. The City may treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment of principal and interest and all other purposes, and shall not be affected by any notice to the contrary. INTEREST ON THIS BOND IS INCLUDABLE IN GROSS INCOME OF THE OWNER HEREOF FOR FEDERAL INCOME TAX PURPOSES AJ~D IN TAXABLE NET INCOME OF INDIVIDUALS, ESTATES OR TRUSTS FOR MINNESOTA INCOME TAX PURPOSES. The City may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and the City shall nol be affected by any notice to the contrary . IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City according to its terms, have been done, do exist, have happened and have been performed as so required; that for payment of this Bond the City has covenanted and agreed \\~th the owners of the Bonds that it will impose and collect -7- c Ie) III / . . . charges for the service, use and availability of the System and that it will levy and collect special assessments and that it will impose and collect charges for the service, use and availability of the System according to schedules sufficient to produce amounts adequate to pay all principal of and interest on this Bond and any other bonds payable therefrom, as such principal and interest respectively become due; that, if necessary to pay such principal and interest, the City is required by law to levy ad valorem taxes upon alllaxable property within its corporate limits, without limitation as to rate or amount; and that the issuance of this Bond does not cause the indebtedness of the City to exceed any conslitutional or statutory limitation. IN WITNESS WHEREOF the City of Hutchinson, Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the signature of the Mayor, attested by the signature oflhe City Administrator, and has caused this Bond to be dated as of ,2006. ATTEST: City Administrator Mayor NO WRITING HEREON EXCEPT BY THE CITY FINANCE DIRECTOR AS BOND REGISTRAR The Bond Registrar has transferred on the books of the City ofHulchinson, Minnesota, on the last date noted below, to the registered assign noted opposite said date, ownership of the principal amount of and interest on this Bond, except the amounts of principal and interesl theretofore paid: Dale of Transfer Registered Assign Signature of Bond Registrar -8- ~:?\ . . . SECTION 4. USE OF PROCEEDS; SECURITY PROVISIONS. 4.01. Construction Fund. There is hereby eS1ablished and the City Finance Director shall main1ain a fund designated as the General Obligation Bond, Series 2006 Construction Fund (the "Construction Fund") as a separate and special bookkeeping account on the official books and records of the City. There shall be deposited into the Construction Fund all proceeds from the sale of the Bond to the PF A and the Bond shall be the only source of amounts credited to the Construction Fund. To the extenl that sale proceeds of the Bond are received in reimbursement for costs expended on the Project such amounts need not deposited in the Constniction Fund upon receipt but may be applied immediately to reimburse the source from which the expenditure was made. Amounts in the Construction Fund shall be used solely for the purpose of paying for the cost of constructing the Project, including all costs enumerated in Minneso1a Statutes, Section 475.65, provided that such amounts shall only be expended for costs and expenses that are permitted under the Loan Agreement. The PFA prohibits the use of the proceeds of the Bond to reimburse costs initially paid from proceeds of other obligations of the City. Upon completion of the Project and the payment of the costs thereof, any surplus shall be transferred to the Bond Fund. 4.02. Bond Fund. So long as the Bond is outstanding and any principal of or interest thereon unpaid, the City Finance Director shall maintain a separate debt service fund on the official books and records of the City to be known as the General Obligation Bond, Series 2006 Sinking Fund (the "Bond Fund"), and the principal of and interest on the Bond shall be payable from the Bond Fund. The City irrevocably appropriates to the Bond Fund (i) any special assessments levied and collected with respect to the Project, (ii) all net revenues herein pledged and appropriated to the Bond Fund; and (iii) all other moneys as shall be appropriated by the City to the Bond Fund from time to time. If the balance in the Bond Fund is at any time insufficient to pay all interest and principal then due on the Bond payable therefrom, the payment shall be made from any fund of the City which is available for that purpose, subject to reimbursement from the Bond Fund when the balance therein is sufficient. The City shall deposit in the Bond Fund the proceeds of all special assessments levied and all other money which may al any time be received for or appropriated to the paymenl of such bonds and interest thereon, including the net revenues herein pledged and appropriated to the Bond Fund, all collections of any ad valorem taxes levied for the payment of the Bond and all other moneys appropriated to the payment of the Bond and the interest, if any, thereon. 4.03. Sufficiencv of Revenues. It is hereby found, determined and declared that the City owns and operates the System as a revenue-producing ulility and convenience; and that the net operating revenues of the System, after deducting from the gross receipts derived from charges for the service, use and availability of the System the normal, current and reasonable expenses of operation and maintenance thereof, will be sufficient, together with the anticipated collection of any special assessments levied with respect to the Project, for the payment when due of the principal of and interest on the Bond and on any other outstanding bonds of the City to which such revenues are pledged. 4.04. Rate Covenant Pledge of Revenues: Additional Bond. Pursuant to the provisions of Minneso1a Statutes, Section 444.075, as amended, the City hereby covenants and agrees with the owners from time to time of the Bond that so long as the Bond is outstanding, the City will -9- 9 (e) . . . impose and collect reasonable charges for the service, use and availability of the System to the City and its inhabitants according to schedules calculated to produce nel revenues which, together with any special assessments pledged thereto, will be sufficient to pay all principal and interest when due on the Bond and any other bonds payable therefrom, and said net revenues, to the extent necessary, are hereby irrevocably pledged and appropriated to the payment of the Bond and interest thereon. Nothing herein shall preclude the City from hereafter making further pledges and appropriations of net Tevenues of the System for the payment of additional obligations of the City hereafter authorized if the City Council determines before the authorization of such additional obligations that the estimated net revenues of the System will, with any other sources of funds pledged, be sufficient for the payment of the Bond, any other bonds then payable therefrom and such additional obligations. Such further pledges and appropriations of said net revenues may be made superior or subordinate to or on a parity with the pledge and appropriation hereiri made. 4.05. Pledll.e of Taxing Powers. For the prompt and full payment of the principal of and interest on the Bond as such payments respectively become due, the full faith, credit and unlimited taxing powers of the City shall be and are hereby irrevocably pledged. It is, however, presently estimated that the special assessments and net revenues appropriated to the Bond Fund pursuant to Section 4.03 will provide sums not less than 5% in excess of principal and interest on the Bond when due, and therefore no tax levy is presently required. SECTION 5. COVENANTS; REGISTRATION AND CERTIFICATION OF PROCEEDINGS. 5.0I. Negative Covenant. The City hereby covenants not to use, or cause or permit to be used, the proceeds of the Bond or the Project, or to enter into any deferred payment arrangement for the costs of the Projecl, in such manner as to cause any bonds which may be issued by the PF A to fund the Loan and the Bond, in whole or in part (the "PF A Bonds") to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 5.02. Tax-Exempt Status of the PFA Bonds: Rebate. The City with respect to the Bond shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the PFA Bonds, including without limitation (1) requirements relating to temporary periods for investments, (2) limitations on amounts invested at a yield greater than the yield on the PF A Bonds, and (3) the rebate of excess investment earnings to the United States of America. The City covenants and agrees with the PFA and holders of the Bond that the investmenl of proceeds of the Bond, including the investment of any revenues pledged to the Bond, that are considered gross proceeds of the PF A Bonds under the applicable regulations, and accumulated sinking funds, if any, shall be limited as to amount and yield in such manner that the PF A Bonds shall not be arbitrage bonds within the meaning of Section 148 of the Code and any regulations thereunder. On the basis of the existing facts, estimates and circumstances, including the foregoing findings and covenants, the City hereby certifies that it is not expected that the proceeds of the Bond will be used in such manner as to cause the PFA Bonds to be arbitrage bonds under Section 148 of the Code and any regulations thereunder. The Mayor and City Administrator shall furnish a certificate to the PF A embracing or based on the foregoing certification at the time of delivery of the Bond to the PFA. -10- q Ct:) . . . The proceeds of the Bond will likewise be used in such manner so the Bond is not a "private activity bond" under Section 141 of the Code. . 5.03. No Designation ofOualified Tax-Exempt Obligation. The Bond, as a taxable obligation, may not be qualified as a "qualified tax-exempt obligation" .within the meaning of Section 265(b )(3) of the Code, and hence is not designated for such purpose. 5.04. Registration. The City Administrator is hereby authorized and directed to file a certified copy of this resolution with the County Auditor of McLeod City together with such other information as shall be required, and to obtain from the County Auditor a certificate that the Bond has been entered on the bond register as required by law. 5.05. Certification of Proceedings. The officers of the City are hereby authorized and directed to prepare and furnish to the PFA and to Dorsey & Whitney LLP, Bond Counsel, certified copies of all proceedings and records of the City, and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bond as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. Mayor Attest: City Administrator Upon vote being taken thereon the following voted in favor thereof: and the following voted against the same: whereupon the resolution was declared duly passed and adopted. -11- Ci lie) . . . COUNTY AUDITOR'S CERTIFICATE AS TO REGISTRATION OF BONDS The undersigned, being the duly qualified and acting County Auditor of McLeod Counly, Minnesota, hereby certifies that there has been filed in my office a certified copy of a resolution duly adopled on July 11, 2006, by the City Council of the City of Hutchinson, Minnesota, setting forth the form and details of a $12,216,000 General Obligation Bond (PF A Drinking Water Revolving Loan Program), Series 2006. I further certify that the issue has been entered on my bond register, as required by Minnesota Statutes, Sections 475.61 through 475.63. WITNESS my hand and official seal on July _,2006. County Auditor / (. \ . Ill- i , / '. . R55APPYRV I CITY OF HUTCHINSON By Check Number I>J' Payment Register with Voids Check Dates 07/0612006 - Ck Date Type Check # Vendor Narre Amount 07/0612006 PK 137059 . 109203 AWWA-MINNESOTA SECTION 180.00 07/0612006 PK 137060 119212 BLOCK FARMS & TRUCKING 3,086.04 07/0612006 PK 137061 122919 BRYAN STREICH TRUCKING 2,153.70 07/0612006 PK 137062 121037 CROW RIVER TITLE GUARANTY INC. 11,000.00 07/0612006 PK 137063 105562 GRANIT BRONZ 462.30 07/0612006 PK 137064 102036 HUTCHINSON. CITY OF 205,071.31 0710612006 PK 137065 102489 MCLEOD COUNTY COURT ADMINISTRA 175.00 07/0612006 PK 137066 102489 MCLEOD COUNTY COURT ADMINISTRA 112.00 07/0612006 PK 137067 102653 MINNESOTA DEPT OF MOTOR VEHICL 54.00 07/0612006 PK 137068 121176 REINER ENTERPRISES, INC 468.18 07/0612006 PK 137069 105090 SIBLEY COUNTY COURT ADMINISTRA 315.00 07/0612006 PK 137070 122922 STREICH TRUCKING 1,225.00 224,302.53 Account Num # 224,302.53 e Void Amou . e . e . , R55APPYRVI CITY OF HUTCHINSON By Check Number AP Payment Register with Voids Check Date 06/29/2006 - Ck Date Tvpe Check # Vendor Name Amount 06/29/2006 PK 137056 102787 MCLEOD COUNTY TREASURER 66.00 66.00 Account Nu 66.00 - Void Amou e e ~ ~ PAYROLL DATE: Period Ending Date: July 7, 2006 July 1, 2006 FOR COUNCIL LIST ONLY - ELECTRONIC TRANSFER TO STATE AND IRS . DO NOT ISSUE CHECKS FOR THIS PAGE AMOUNT ACCT# NAME DESCRIPTION $25,978.23 $14,096.77 9995.2034 WITH. TAX Employee Contribution - Federal Tax ACCOUNT 9995.2240 Employee Contribution - Soc. Security $3,941.27 9995.2242 Employee Contribution - Medicare $44,016.27 Sub- Total- Employee Contribution $14,096.77 $3,941.27 9995.2240 Employer Contribution - Social Security Per Journal Entries 9995.2242 Employer Contribution - Medicare $18,038.04 Sub-Total- Employer Contribution Fica Medicare Withholding $62,054.31 Grand Total - Withholding Tax Account Total ~ 9995.2035 MN DEPT OF REVENUE State Tax $13,922.18 9995.2241 PERA Employee Contribution - Pension Plan $16,675.38 9995.2241 Employer Contribution - Pension Plan $30,597.56 Sub-Total - PERA $15.86 9995.2243 PERA-DCP Employee Contribution - Pension Plan $15.86 9995.2241 Employer Contribution - Pension Plan Pera $31.72 Sub - Total - DCP OCP $30,629.28 GRAND TOTAL - PERA Total Finance Director Approval . $ 28,193.54 $ 7,882.54 $ 25,978.23 $ 62,054.31 Difference $0.00 $ 11,484.36 $0.00 $ 30,613.42 $ 15.86 $ 30,629.28 $0.00 , I'- R55APPYRV I CITY OF HUTCHINSON By Check Number AP Payment Register with Voids Check Date 07/11/2006 - Ck Date Typ< Check # Vendor Name Amount 07111/2006 PK 137071 . 102759 MRP 280.00 07/11/2006 PK 137072 102126 ACE HARDWARE 1,674.38 07111/2006 PK 137073 103041 ACTION ACCENTS 698.00 07111/2006 PK 137074 102217 AEM MECHANICAL SERVICES, INC 1,149.92 07111/2006 PK 137075 123136 AERATION INDUSTRIES INTL. 38,000.00 07111/2006 PK 137076 101827 AG SYSTEMS 38.13 07111/2006 PK 137077 101844 AMERICAN PLANNING ASSN 245.00 07/11/2006 PK 137078 102430 AMERIPRIDE LINEN & APPAREL 280.36 07/11/2006 PK 137079 105204 ARCTIC GLACIER PREMIUM ICE INC 487.30 07/11/2006 PK 137080 111041 ARROW TERMINAL LLC 120.93 07/11/2006 PK 137081 121810 AT&T 27.87 07/11/2006 PK 137082 102303 AUGUSTA BUILDING CORP 19,419.84 07/11/2006 PK 137083 121914 AULlCK 1,750.00 07/11/2006 PK 137084 102789 B & B SPORTS 2.88 07/11/2006 PK 137085 102480 B. W. WELDING 211.40 07/11/2006 PK 137086 102898 BAILEY NURSERIES 182.12 07/11/2006 PK 137087 102039 BENNETT OFFICE TECHNOLOGIES 230.00 07/11/2006 PK 137088 102255 BERKLEY RISK ADMINISTRATORS 1,600.00 07/11/2006 PK 137089 101916 BERNICK COMPANIES, THE 1,576.61 07111/2006 PK 137090 120738 BERTELSON'S 53.26 07111/2006 PK 137091 101838 BLACK HILLS AMMUNITION 1,495.00 07/11/2006 PK 137092 119212 BLOCK FARMS & TRUCKING 2,535.04 07/11/2006 PK 137093 101987 BRANDON TIRE CO 453.01 07/11/2006 PK 137094 102752 BRAUN INTERTEC CORP 10,155.00 07/11/2006 PK 137095 104645 BRIGADE QUARTERMASTERS 23.48 07/11/2006 PK 137096 103018 BROWN, JANET 39.99 07/11/2006 PK 137097 102049 BRYAN ROCK PRODUCTS 2,986.24 07/11/2006 PK 137098 122919 BRYAN STREICH TRUCKING 1,725.76 07/11/2006 PK 137099 102470 BUFFALO CREEK ENTERPRISES 89.28 07/11/2006 PK 137100 121089 BUSHMAN, RAQUEL 80.00 07111/2006 PK 137101 102136 BUSINESSWARE SOLUTIONS 1,661.22 07111/2006 PK 137102 102456 C & L DISTRIBUTING 34,565.00 07111/2006 PK 137103 104512 CALIFORNIA CONTRACTORS SUPPL 386.19 07/11/2006 PK 137104 102092 CARR FLOWERS 33.63 07111/2006 PK 137105 123139 CATES, SHAY 60.00 07/11/2006 PK 137106 104391 CENTRAL HYDRAULICS 942.53 07/11/2006 PK 137107 102253 CENTRAL MCGOWAN 124.91 07/11/2006 PK 137108 104163 CHIEF SUPPLY CORP 26.97 07/11/2006 PK 137109 110865 CHOICE POINT SERVICES INC 514.00 07/11/2006 PK 137110 102741 COBORN'S INCORPORATED 536.90 07/11/2006 PK 137111 120461 CONNER, RENEE 53.40 07/11/2006 PK 137112 102790 CONNEY SAFETY PRODUCTS 150.08 07/11/2006 PK 137113 102484 CORPORATE EXPRESS 1,344.03 07111/2006 PK 137114 110712 CORRIGAN, MIKE 95.00 07/11/2006 PK 137115 121470 CREATIVE DETAILS UPHOLSTERY 66.30 07/11/2006 PK 137116 102050 CROW RIVER AUTO 133.68 07/11/2006 PK 137117 102289 CROW RIVER GLASS 571.62 07/11/2006 PK 137118 102220 CROW RIVER PRESS INC 1,773.24 e Void Amou e e ;; . . . 07111/2006 PK 137119 102186 CULLIGAN WATER COND 37.28 07111/2006 PK 137120 119458 DAVE'S PALLET SERVICE 2,160.00 07111/2006 PK 137121 102488 DAY DISTRIBUTING 3,866.80 07/11/2006 PK 137122 102698 DEVRIES, RANDY 154.66 07/11/2006 PK 137123 105182 DOBRATZ, CHRIS 32.85 07111/2006 PK 137124 102776 DORSEY & WHITNEY 9,270.35 07111/2006 PK 137125 102450 DOSTAL ELECTRONIC'S CENTER 26.84 07111/2006 PK 137126 102275 DPC INDUSTRIES INC 421.71 07/11/2006 PK 137127 113181 DROP-N-GO SHIPPING, INC 36.76 0711112006 PK 137128 1 02236 DUININCK BROS INC. 292,108.61 07/11/2006 PK 137129 107541 DURABLE COMPONENT TECH 114.78 07/11/2006 PK 137130 102847 DYNA SYSTEMS 31.93 07111/2006 PK 137131 104415 EARTH TECH 480.00 07/11/2006 PK 137132 122792 EARTHLY DELIGHTS, LTD. 5,400.39 0711112006 PK 137133 102354 ECONO FOODS 21.42 07/11/2006 PK 137134 102358 ELECTRO WATCHMAN 1,356.50 07111/2006 PK 137135 123173 ELFERING, LISA 95.00 07111/2006 PK 137136 108597 ENGINEERED COMPOST SYSTEMS 453.00 07111/2006 PK 137137 115823 EXECUTEAM 1,463.71 07111/2006 PK 137138 123184 FAMOUS DAVE'S RESTAURANT 630.00 07111/2006 PK 137139 104137 FASTENAL COMPANY 176.05 07111/2006 PK 137140 121519 FEDEX 7.07 07/11/2006 PK 137141 101896 FENSKE'S STUMP REMOVAL 1,055.42 07111/2006 PK 137142 123185 FINNELL, RYAN 20.00 07/11/2006 PK 137143 117085 FREMONT INDUSTRIES, INC 864.78 07111/2006 PK 137144 102526 G & K SERVICES 1,508.61 07/11/2006 PK 137145 102088 GENERAL OFFICE PRODUCTS CO 10.39 07/11/2006 PK 137146 102524 GOVERNMENT TRAINING SERVICE 95.00 07/11/2006 PK 137147 105562 GRANIT BRONZ 314.43 07111/2006 PK 137148 122907 GRIDOR CONSTRUCTION 656,154.00 07/11/2006 PK 137149 101874 GRIGGS & COOPER & CO 10,096.69 07/11/2006 PK 137150 108668 GRUFRUFF DESIGN 97.95 07/11/2006 PK 137151 114039 GRUNZKE, MATTHEW 320.00 07111/2006 PK 137152 102528 HAGER JEWELRY INC. 96.47 07/11/2006 PK 137153 102451 HANSEN DIST OF SLEEPY EYE 1,465.00 07/11/2006 PK 137154 122308 HATTEN, ASHLEY JO 60.00 07111/2006 PK 137155 122866 HAUGEN, KATHERINE 97.50 07111/2006 PK 137156 121561 HEMMAH, ALEX 100.00 07111/2006 PK 137157 103240 HEMMAH, KATHY 11.90 07/11/2006 PK 137158 103059 HEMMAH, LLOYD 120.00 07111/2006 PK 137159 102531 HENRYS FOODS INC 2,275.76 07111/2006 PK 137160 102518 HILLYARD FLOOR CARElHUTCHINSC 320.21 07/11/2006 PK 137161 102119 HOLT MOTORS INC 34.45 07/11/2006 PK 137162 117197 HOMETOWN REALTY 29.68 07/11/2006 PK 137163 102544 HUTCH CAFE 58.58 07/11/2006 PK 137164 102363 HUTCH SPORT SHOP 1.99 07/11/2006 PK 137165 102139 HUTCHINSON AREA CHAMBER OF C 425.00 07/11/2006 PK 137166 102319 HUTCHINSON AREA HEALTH CARE 280 .00 07/11/2006 PK 137167 123174 HUTCHINSON CHAMBER OF COMME 425.00 07/11/2006 PK 137168 102530 HUTCHINSON CO-OP 456.79 07/11/2006 PK 137169 102537 HUTCHINSON LEADER 4,077 .97 07/11/2006 PK 137170 102538 HUTCHINSON MEDICAL CENTER 1,372.00 e e e . ... 07/11/2006 PK 137171 102540 HUTCHINSON PLUMBING & HEATINC 118.70 07/11/2006 PK 137172 102541 HUTCHINSON TELEPHONE CO 8,441.73 07/11/2006 PK 137173 105161 HUTCHINSON UTILITIES 74,229.29 07/11/2006 PK 137174 102543 HUTCHINSON WHOLESALE 1,083.07 07/11/2006 PK 137175 101869 HUTCHINSON, CITY OF 8.10 07/11/2006 PK 137176 102633 HUTCHINSON, CITY OF 74,594.06 07/11/2006 PK 137177 102635 HUTCHINSON, CITY OF 6,779.75 07/11/2006 PK 137178 103246 HUTCHINSON, CITY OF 15,072.56 07/11/2006 PK 137179 105160 HUTCHINSON, CITY OF 15,531.69 07111/2006 PK 137180 102551 INSURANCE PLANNERS 4,600.00 07/11/2006 PK 137181 123186 INTEREUM 527.39 07111/2006 PK 137182 117018 INTERNATIONAL CODE COUNCIL 540.00 07/11/2006 PK 137183 119359 INTERSTATE POWER COMPANIES, 1,024.53 07/11/2006 PK 137184 103520 INTERSTATE BATTERY SYSTEMS 0 80.89 07/11/2006 PK 137185 102062 JACK'S UNIFORMS & EQUIPMENT 2,938.67 07/11/2006 PK 137186 123170 JACKSON COUNTY COURT ADMIN 500.00 07/11/2006 PK 137187 102208 JEFF'S ELECTRIC 717.38 07/11/2006 PK 137188 119782 JESCO INDUSTRIAL SUPPLIES, INC 32,595.00 07/11/2006 PK 137189 102556 JOES SPORT SHOP 509.87 07/11/2006 PK 137190 101938 JOHNSON BROTHERS LIQUOR CO. 13,774.25 07111/2006 PK 137191 103735 JOHNSON CONTROLS INC 1,509.00 07111/2006 PK 137192 102555 JUUL CONTRACTING CO . 21,742.12 07111/2006 PK 137193 105116 KHC CONSTRUCTION 515.78 07111/2006 PK 137194 105521 KINNEY & LANGE 79.00 07111/2006 PK 137195 102466 KKLN 1,000.00 07111/2006 PK 137196 105697 KQIC-Ql02 665.70 0711112006 PK 137197 102561 L & P SUPPLY CO 301.84 07/11/2006 PK 137198 123187 LAKE MINNETONKA MUSEUM 800.00 07111/2006 PK 137199 113892 LANDSCAPE CONCEPTS, INC 149.08 0711112006 PK 137200 105525 LANO EQUIPMENT OF NORWOOD 127.42 07111/2006 PK 137201 120314 L1NGL, MARK 380.00 0711112006 PK 137202 101984 LOCHER BROTHERS INC 38,248.95 07/11/2006 PK 137203 121463 LYNDE & MCLEOD INC 207.20 07111/2006 PK 137204 102145 M-R SIGN 390.34 07/11/2006 PK 137205 102571 MACQUEEN EQUIP INC 1,651.74 07/11/2006 PK 137206 102572 MANKATO MOBILE RADIO 53.25 07111/2006 PK 137207 102565 MARCO BUSINESS PRODUCTS 1,216.24 07/11/2006 PK 137206 102469 MCLEOD COUNTY COURT ADMINIST 600.00 07/11/2006 PK 137209 102489 MCLEOD COUNTY COURT ADMINIST 240.00 07111/2006 PK 137210 102787 MCLEOD COUNTY TREASURER 777.78 07111/2006 PK 137211 122584 MEEDS, SHARON 1,372.40 07111/2006 PK 137212 102574 MEEKER WASHED SAND & GRAVEL 338.74 07/11/2006 PK 137213 112400 MENARDS - HUTCHINSON 476.73 07/11/2006 PK 137214 123171 METAG, NANCY 43.00 07/11/2006 PK 137215 102131 METRO ATHLETIC SUPPLY 470.73 07/11/2006 PK 137216 109387 MIDWEST PLAYSCAPES INC. 59.64 07/11/2006 PK 137217 102575 MINI BIFF 73.32 07/11/2006 PK 137218 119858 MINNEAPOLIS, CITY OF 503.91 07/11/2006 PK 137219 119345 MINNESOTA CHAMBER BUSINESS S 1,146.64 07/11/2006 PK 137220 114439 MINNESOTA COUNTY ATTORNEY AE 26.63 07/11/2006 PK 137221 101947 MINNESOTA DEPT OF LABOR & INDl 5,711.03 07/11/2006 PK 137222 102027 MINNESOTA DEPT OF PUBLIC SAFE' 390.00 tI e e r ... . . . 07111/2006 PK 137223 120182 MINNESOTA DISTRIBUTING & MFG 5,375.04 07/11/2006 PK 137224 104280 MINNESOTA LIBRARY CONFERENCE 145.00 07111/2006 PK 137225 105157 MINNESOTA SHREDDING 67.60 07111/2006 PK 137226 122286 MINNESOTA TRUCK LEASING INC 4,137.54 07/11/2006 PK 137227 102583 MINNESOTA VAlLEY TESTING LAB 430.75 07111/2006 PK 137228 104247 MINNESOTA WASTE WISE 200.00 07111/2006 PK 137229 102655 MODERN MAZDA 138.45 07/11/2006 PK 137230 102590 NALCO CHEMICAl CO. 7,62723 07/11/2006 PK 137231 118643 NAPA AUTO PARTS 168.62 07/11/2006 PK 137232 108652 NEIL NELSON & ASSOCIATES 1 ,500 .00 07/11/2006 PK 137233 123175 NISSEN, JOSH 48.00 07111/2006 PK 137234 118653 NORTHERN BALANCE & SCALE 255.00 07/11/2006 PK 137235 103014 NORTHERN BUSINESS PRODUCTS 323.47 07111/2006 PK 137236 102591 NORTHERN STATES SUPPLY INC 608.02 07111/2006 PK 137237 122214 O'REILLY AUTO PARTS 120.57 07/11/2006 PK 137238 122948 OFFICE DEPOT 44.68 07111/2006 PK 137239 119358 OFFICE OF ENTERPRISE TECHNOLC 37.00 07111/2006 PK 137240 102155 OLSEN CHAIN & CABLE CO. 239.63 07111/2006 PK 137241 103596 OLSON, BRAM 260.00 07111/2006 PK 137242 108859 PARTS ASSOCIATES INC 230.27 07111/2006 PK 137243 107535 PATRICK, STACEY 40.00 07111/2006 PK 137244 102187 PAUSTIS & SONS WINE CO 1,240.16 07/11/2006 PK 137245 101853 PHILLIPS WINE & SPIRITS 7,881.39 07111/2006 PK 137246 105428 PIZZA HUT/SKY VENTURES LLC 65.93 0711112006 PK 137247 104286 PLAISTED COMPANIES 2,791.90 07111/2006 PK 137248 102445 POSTMASTER 1,280.00 07111/2006 PK 137249 102899 PRIEVE LANDSCAPING 9,450.00 07111/2006 PK 137250 102157 PRINCE OF PEACE SENIOR APT. IN 9,076.46 07111/2006 PK 137251 114391 PRO AUTO & TRANSMISSION REPAI 100.41 07111/2006 PK 137252 123188 PROFESSIONAL MOSQUITO CONTR 11,080.00 07/11/2006 PK 137253 102598 QUADE ELECTRIC 57.34 07111/2006 PK 137254 102052 QUAliTY WINE & SPIRITS CO. 9,811.46 07111/2006 PK 137255 121518 QWEST 80.13 07/11/2006 PK 137258 117434 R & J TOURS, INC. 578.92 07111/2006 PK 137257 102398 R & R EXCAVATING 7,314.08 07111/2006 PK 137258 102364 RDO EQUIPMENT CO. 906.26 07111/2006 PK 137259 121176 REINER ENTERPRISES, INC 273.80 07111/2006 PK 137260 105266 RESERVE ACCOUNT 1,654.00 07111/2006 PK 137261 123111 RICHARD RYDELL FARMS, INC. 4,058.00 07111/2006 PK 137262 102358 RIDGEWATER COLLEGE 700.00 07/11/2006 PK 137263 123172 RIGENHAGEN, DARYL 346.00 07/11/2006 PK 137264 123194 ROSEBROCK,HARTLEY 1,793.00 07111/2006 PK 137265 103049 ROTO ROOTER 75.00 07111/2006 PK 137266 121877 RUCKS, CAMERON D. 1,951.70 07/11/2006 PK 137267 102225 RUNNING'S SUPPLY 715.93 07/11/2006 PK 137268 102436 SARA LEE COFFEE & TEA 625.39 07/11/2006 PK 137269 104746 SCAN AIR FILTER 157.98 07/11/2006 PK 137270 102606 SCHMELING OIL CO 92.00 07111/2006 PK 137271 102194 SCHUETTE, SCOTT 182.28 07111/2006 PK 137272 105306 SCIENCE MUSEUM OF MINNESOTA 900.00 07111/2006 PK 137273 109801 SCOTT'S WINDOW CLEANING SERVI 63.90 07111/2006 PK 137274 115821 SEPPEL T, MILES 191.27 tit tit tit '--' 07/11/2006 PK 137275 102637 SEVEN WEST WASH & DRY 199.69 07/11/2006 PK 137276 102719 SHAW, KAREN 60.00 07111/2006 PK 137277 102749 SR. ADVISORY BOARD 140.00 07111/2006 PK 137278 102747 ST. JOSEPH'S EQUIPMENT INC 561.63 07111/2006 PK 137279 103162 STAMER, BEATRICE 8.00 07/11/2006 PK 137280 122922 STREICH TRUCKING 1,925.00 07/11/2006 PK 137281 102659 TEK MECHANICAL 835.47 07111/2006 PK 137282 119159 TOTAL FIRE PROTECTION 53.69 07/11/2006 PK 137283 103096 TOTAL REGISTER SYSTEM 6,327.80 07/11/2006 PK 137284 120205 TRANSPORTATION SAFETY APPARE 235.89 . 07111/2006 PK 137285 102620 TRI CO WATER 610.52 07/11/2006 PK 137286 102454 TRI-COUNTY BEVERAGE & SUPPLY 606.40 0711112006 PK 137287 102619 TWO WAY COMM INC 478.17 07/11/2006 PK 137288 102441 US BANK 52,555.00 07/11/2006 PK 137289 102441 US BANK 97,448.75 07/1112006 PK 137290 102625 UNITED LABORATORIES 499.94 07/1112006 PK 137291 110032 UNITED RENTALS HIGHWAY TECH. 1,196.06 07/11/2006 PK 137292 119701 UNUM LIFE INS COMPANY OF AMER 3,166.32 07/11/2006 PK 137293 103210 USA BLUE BOOK 164.14 07/11/2006 PK 137294 102419 VALLEY SALES OF HUTCHINSON 19.27 07/11/2006 PK 137295 101974 VIKING BEER 5,443.60 07111/2006 PK 137296 102132 VIKING COCA COLA 443.81 07/11/2006 PK 137297 102630 VIKING SIGNS 521.85 07/11/2006 PK 137298 120476 VOELZ, JOEL 300.00 0711112006 PK 137299 105463 VOS, LORI 23.00 07111/2006 PK 137300 105122 WASTE MANAGEMENT 34,204.46 07111/2006 PK 137301 122357 WASTE MANAGEMENT-SAVAGE 10,727.55 07111/2006 PK 137302 120852 WASTE MANAGEMENT-TC WEST 1,256.00 07/11/2006 PK 137303 103228 WASTE NEWS 59.00 07/11/2006 PK 137304 110738 WESTMOR INDUSTRIES, LLC 490.92 07111/2006 PK 137305 102452 WINE MERCHANTS INC 536.00 07/11/2006 PK 137306 102640 WM MUELLER & SONS 268.49 07/11/2006 PK 137307 102640 WM MUELLER & SONS 134.44 07/11/2008 PK 137308 102632 XEROX CORP 485.39 07111/2006 PK 137309 101919 AMERICAN FAMILY INS CO. 166.55 07111/2006 PK 137310 101872 H.R.LAP.R. 313.25 07111/2006 PK 137311 102633 HUTCHINSON, CITY OF 8,311.41 07111/2006 PK 137312 102635 HUTCHINSON, CITY OF 749.51 07/11/2006 PK 137313 101873 ICMA RETIREMENT TRUST 4,101.53 07111/2006 PK 137314 101876 ING LIFE & ANN CO. 1,240.00 07/1112006 PK 137315 102449 MINNESOTA CHILD SUPPORT PAYM 603.13 07/11/2006 PK 137316 101914 NCPERS LIFE INS. 524.00 07111/2006 PK 137317 101875 ORCHARD TRUST COMPANY, LLC 300.00 07111/2006 PK 137318 102096 PRUDENTIAL MUTUAL FUNDS 30.00 1,801,790.93 Account Nu 1,801,790.93 - e e