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cp10-11-1994 cI
SUNDAY
MONDAY
TUESDA
-9-
-10-
-11-
10:00 A.M. - Directors Meeting
8:15 A.M. - Building /Engineeri
to Review Policy Manual
Team Meeting at City
at City Center
Center
5:15 P.M. - Customer Service
6:30 P.M. - Light Traffic
Workshop for Directors
Task Force Meeting at
in City Center Main
City Center Main Conf.
Conf. Room
NU TCNINSDN
Room
CITY
7 :30 P.M. - City Council
CALENDAR
Meeting at City Center
Week of
Oct_ 9 to Oct. 15
1994
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
-12-
-13-
-14-
-15-
9:30 A.M. - Senior Advisory
VACATION /CONFERENCE:
10:00 A.M. - Directors Meetin
Board Meeting at
LARRY KARG - Oct. 10 -14
at City Center
Senior Center
RANDY DEVRIES - Oct. 12 -23
DOLF MOON - Oct. 12 -16
4:30 P.M. - Financial Consultan
Committee Meeting at
City Center Main Conf.
Room
AGENDA
REGULAR MEETING - HUTCHINSON CITY COUNCIL
TUESDAY, OCTOBER 11, 1994
1. CALL TO ORDER - 7:30 P.M.
2. INVOCATION - Rev. Richard Gross, St. Anastasia Church
3. CONSIDERATION OF MINUTES
REGULAR MEETING OF SEPTEMBER 27, 1994 AND BID OPENING OF
SEPTEMBER 27, 1994
Action - Approve as distributed - Approve as amended
4. CONSENT AGENDA
(a) REPORTS OF OFFICERS, BOARDS AND COMMISSIONS
1. BUILDING OFFICIAL'S REPORT - SEPTEMBER 1994
2. LIBRARY BOARD MINUTES OF SEPTEMBER 29, 1994
3. AIRPORT COMMISSION MINUTES OF SEPTEMBER 26, 1994
(b) RESOLUTIONS AND ORDINANCES
1. RESOLUTION NO. 10319 - RESOLUTION ADOPTING REVISED
ASSESSMENTS
2. RESOLUTION NO. 10320 - RESOLUTION SETTING DUE DATE
FOR 1994 ADOPTED ASSESSMENT ROLLS
3. RESOLUTION NO. 10321 - RESOLUTION ACCEPTING $162,500
FROM HUTCHINSON UTILITIES COMMISSION
4. RESOLUTION NO. 10322 - RESOLUTION ENTERING INTO
AGREEMENT WITH THE STATE OF MINNESOTA,
DEPARTMENT OF TRANSPORTATION, AND THE COUNTY OF
MCLEOD FOR A JOINT -USE HIGHWAY MAINTENANCE
FACILITY
5. ORDINANCE NO. 94 -119 - AMENDMENT TO SUBDIVISION
ORDINANCE NO. 466, SUBDIVISION 6 & 7 (DEDICATION OF
PARKLAND FOR BIKE PATHS) (SECOND READING /ADOPT)
. CITY COUNCIL AGENDA - OCTOBER 11, 1994
6. ORDINANCE NO. 94 -120 - AMENDMENT TO ZONING
ORDINANCE NO. 464, SECTIONS 8.04, 8.05, 8.06 AND 10.03
REGARDING GARAGES IN RESIDENTIAL DISTRICTS
(SECOND READING /ADOPT)
(c) SNOW REMOVAL PERMITS FOR STEVE REINER AND HARRY
KEMPER
(d) CITY /SCHOOL 1994 -1996 FACILITY USE CONTRACT
Action - Motion to approve consent agenda
5. PUBLIC HEARING - 8:00 P.M.
(a) ISSUANCE OF INTOXICATING LIQUOR LICENSE TO ANNA LINDA
SOEFFKER, DBA MAIN STREET BAR -GRILL (CONTINUED FROM
SEPTEMBER 27, 1994)
Action - Motion to close hearing - Motion to reject - Motion to approve and
issue license
• 6. COMMUNICATIONS. REQUESTS AND PETITIONS
None
7. RESOLUTIONS AND ORDINANCES
(a) SEE CONSENT AGENDA
8. UNFINISHED BUSINESS
(a) DISCUSSION OF CRIPPS PROPERTY ISSUES BY BARRY ANDERSON
Action -
(b) CONSIDERATION OF PROPERTY ON FIRST AVENUE SW OWNED
BY NEIL JENSEN
Action -
• 2
. CITY COUNCIL AGENDA - OCTOBER 11, 1994
(c) CONSIDERATION OF AMENDING AIRPORT PAYMENT NO. 11
Action - Motion to reject - Motion to approve
9. NEW BUSINESS
(a) CONSIDERATION OF APPLICATION FOR "ON SALE" NON -
INTOXICATING MALT LIQUOR LICENSE FOR RUSS CARTER JR.,
DBA J'S PIZZA (CONTINUED FROM SEPTEMBER 27, 1994)
Action - Motion to reject - Motion to approve and issue license
(b) CONSIDERATION OF TAXICAB LICENSE APPLICATION BY DUANE
BUSKE
Action -
(c) CONSIDERATION OF ADVERTISING FOR BIDS ON NEW CHLORINE
SYSTEM FOR WATER TREATMENT FACILITY
• Action - Motion to reject - Motion to approve
(d) CONSIDERATION OF APPROVAL TO PURCHASE INVENTORY
MANAGEMENT AND SALES SYSTEMS FOR LIQUOR STORE
Action - Motion to reject - Motion to approve
10. MISCELLANEOUS
(a) COMMUNICATIONS
11. CLAIMS. APPROPRIATIONS AND CONTRACT PAYMENTS
(a) VERIFIED CLAIMS
Action - Motion to approve and authorize payment from appropriate funds
12. ADJOURNMENT
0 3
0
�J
0
MINUTES
BID OPENING
TUESDAY, SEPTEMBER 27, 1994
City Administrator Gary D. Plotz called the bid opening to order at
3:30 P.M. Also present were Finance Director Kenneth B. Merrill,
President Steve Apfelbacher of Ehlers & Associates, and
Administrative Secretary Marilyn J. Swanson.
The following bids were opened for a $3,470,000 General Obligation
Improvement Bonds, Series 1994:
Clayton Brown & Associates, Inc.
Cronin Co.
FBS Investment Services, Inc.
Griffin, Kubik, Stephens & Thompson
Harris Trust & Savings Bank & Assoc
Raymond James & Associates
$1,221,135.42 5.5610
1,236,515.82 5.6264
1,220,236.67 5.5524
1,242,213.33 5.6524
1,218,348.27 5.5438
1,223,970.83 5.5694
The bids were referred to the Bond Consultant for review and a
recommendation at the September 27, 1994 City Council Meeting.
The bid opening adjourned at 3:45 P.M.
11
MINUTES
• REGULAR MEETING - HUTCHINSON CITY COUNCIL
TUESDAY, SEPTEMBER 27, 1994
1. The meeting was called to order at 7:30 P.M. by Mayor
Torgerson. Present were: Mayor Marlin Torgerson, Council
Members Bill Craig, John Mlinar, Kay Peterson, and Don
Erickson. Staff present: City Administrator Gary D. Plotz,
City Engineer John Rodeberg, and City Attorney G. Barry
Anderson.
2. The invocation was given by the Reverend Robert Brauer.
3. MINUTES
The minutes of the regular meeting of August 23, 1994 and
September 13, 1994 were approved as distributed.
4. CONSENT AGENDA
(a) REPORTS OF OFFICERS, BOARDS AND COMMISSIONS
1. FINANCIAL REPORT - AUGUST 1994
. 2. CITY INVESTMENTS REPORT
3. PLANNING COMMISSION MINUTES OF AUGUST 16, 1994
4. AIRPORT COMMISSION MINUTES OF AUGUST 29, 1994
5. PARKS, RECREATION & COMMUNITY EDUCATION
ADVISORY BOARD MINUTES OF JULY 7, 1994
6. HUTCHINSON HOUSING AND REDEVELOPMENT
AUTHORITY MINUTES OF AUGUST 16, 1994
7. HUTCHINSON HOUSING, INC. MINUTES OF AUGUST 16, 1994
(b) RESOLUTIONS AND ORDINANCES
1. RESOLUTION NO. 10314 - RESOLUTION SETTING INTEREST
RATE FOR 1994 ADOPTED ASSESSMENT ROLLS
2. RESOLUTION NO. 10317 - RESOLUTION RELATING TO
HOUSING FACILITIES REVENUE BONDS (PRINCE OF PEACE
PROJECT), SERIES 1994 OF THE CITY; APPROVING FINAL
TERMS THEREOF
(c) DELINQUENT WATER AND SEWER ACCOUNTS
40
In
CITY COUNCIL MINUTES - SEPTEMBER 27, 1994
0
(d) CONSIDERATION OF AMENDMENT TO ZONING ORDINANCE #464,
SECTION 10.08(3), REGULATING ANTENNA /TOWER HEIGHT WITH
UNFAVORABLE RECOMMENDATION OF PLANNING COMMISSION
(e) CONSIDERATION OF CONDITIONAL USE PERMIT REQUESTED BY ED
HAMRE, TRY -CYCLE INC., TO MOVE RECYCLING BUSINESS INTO
LENNEMAN BEVERAGE BUILDING ON MICHIGAN AVENUE, I -1
DISTRICT, WITH FAVORABLE RECOMMENDATION OF STAFF
RECOMMENDATIONS BY PLANNING COMMISSION (ADOPT RESOLUTION
NO. 10315)
(f) CONSIDERATION OF CONDITIONAL USE PERMIT REQUESTED BY
INTEGRATED INGREDIENTS (PURE CULTURE PRODUCTS) TO
CONSTRUCT A 20,000 GALLON STORAGE SILO IN FLOOD FRINGE
WITH FAVORABLE RECOMMENDATION OF STAFF RECOMMENDATIONS
BY PLANNING COMMISSION (ADOPT RESOLUTION NO. 10316)
(g) AMENDMENT TO ZONING ORDINANCE NO. 464, SECTIONS 8.04,
8.05, 8.06 AND 10.03 REGARDING GARAGES IN RESIDENTIAL
DISTRICTS WITH FAVORABLE RECOMMENDATION OF STAFF
RECOMMENDATIONS BY PLANNING COMMISSION (WAIVE FIRST
READING OF ORDINANCE NO. 94 -120 AND SET SECOND READING
FOR OCTOBER 11, 1994) •
(h) SKETCH PLAN IN HUTCHINSON TOWNSHIP SUBMITTED BY F.H.
SCHMELING (TWO MILE RADIUS) WITH FAVORABLE RECOMMENDATION
OF PLANNING COMMISSION
(i) VARIANCE IN HASSAN VALLEY TOWNSHIP REQUESTED BY
WAYNE KARG (TWO MILE RADIUS) WITH NO RECOMMENDATION
FROM PLANNING COMMISSION
(j) EXTENSION OF CONDITIONAL USE PERMIT REQUESTED BY
STEVE FANGMEIER FOR SUBWAY, HWY. 7 WEST, WITH
FAVORABLE RECOMMENDATION OF STAFF RECOMMENDATIONS
BY PLANNING COMMISSION
(k) CONDITIONAL USE PERMIT IN ACOMA TOWNSHIP REQUESTED
BY DELFORD PRIEVE FOR EXCAVATION OF GRAVEL (TWO MILE
RADIUS) WITH NO OBJECTION FROM PLANNING COMMISSION
The motion to approve the consent agenda was made by
Council Member Mlinar, seconded by Council Member
Erickson and unanimously carried.
PUBLIC HEARING - 8:00 P.M.
0
CITY COUNCIL MINUTES - SEPTEMBER 27, 1994
•
(a) AMENDMENT TO SUBDIVISION ORDINANCE NO. 466,
SUBDIVISION 6 & 7 (DEDICATION OF PARKLAND FOR BIKE
PATHS)
Mayor Torgerson called the hearing to order at 8:00 P.M.
and read the notice of public hearing. There was no one
present to be heard regarding the amendment to
Subdivision Ordinance No. 466.
Engineer Rodeberg noted that wordage was added to
Subdivision 6 and 7 to allow for the dedication of
parkland for bike /pedestrian pathways. He stated it
would be a long -term project.
Following discussion, the motion to close the hearing at
8:20 P.M. was made by Council Member Erickson, seconded
by Council Member Peterson and unanimously carried.
The motion to approve the amendment and to waive first
reading of Ordinance No. 94 -119 and to set the second
reading for October 11, 1994 was made by Council Member
Peterson, seconded by Council Member Erickson and
• unanimously carried.
(b) ISSUANCE OF INTOXICATING LIQUOR LICENSE TO ANNA LINDA
SOEFFKER, DBA MAIN STREET BAR -GRILL
Mayor Torgerson called the hearing to order at 8:25 P.M.
and read the notice of public hearing.
Police Chief Steve Madson requested to have the required
investigation continued to the next City Council meeting
to enable the investigator to obtain additional
information on several issues.
The motion to continue the hearing to October 11, 1994,
was made by Council Member Erickson, seconded by Council
Member Peterson and unanimously carried.
(c) APPLICATION BY HUTCHINSON HOUSING & REDEVELOPMENT
AUTHORITY FOR FUNDING FROM SMALL CITIES DEVELOPMENT
PROGRAM
Mayor Torgerson called the hearing to order at 8:43 P.M.
Connie Mangan gave a presentation regarding the HRA
application for funding from the Small Cities Development
• Program. Mayor Torgerson then read a letter from Kim and
3
CITY COUNCIL MINUTES - SEPTEMBER 27, 1994
Jim Popp who supported the program.
Following discussion, the motion to close the hearing at
9:00 P.M. was made by Council Member Mlinar, seconded by
Council Member Erickson and unanimously carried.
The motion to approve and to waive reading and adopt
Resolution No. 10311 was made by Council Member Erickson,
seconded by Council Member Mlinar and unanimously
carried.
6. COMMUNICATIONS. REQUESTS AND PETITIONS
(a) REVIEW OF PHASE II AIRPORT IMPROVEMENTS BY TKDA
Mr. Bernie Knutson, Chair of the HCDC Transportation
Team, reported on the Phase I and Phase II improvements
at the Hutchinson Municipal Airport. He also showed
sketches of the proposed maintenance building. Mr.
Knutson stated Phase I airport improvements were
federally funded on a 90/10 share cost of approximately
$2 million. However, only a portion of the Phase II
improvements will be federally funded, and the state
funding for the project will be on a 2/3 -1/3 share.
No action was taken.
7. RESOLUTIONS AND ORDINANCES
(a) SEE CONSENT AGENDA
8. UNFINISHED BUSINESS
None
9. NEW BUSINESS
(a) CONSIDERATION OF APPLICATION FOR "ON SALE" NON -
INTOXICATING MALT LIQUOR LICENSE FOR RUSS CARTER JR.,
DBA J'S PIZZA
Police Chief Steve Madson requested a delay of approving
the application for a malt liquor license to allow
additional time for the investigation.
Following discussion, the motion to continue to the next
City Council meeting was made by Council Member Mlinar,
seconded by Council Member Peterson and unanimously
carried.
R
E
•
0
CITY COUNCIL MINUTES - SEPTEMBER 27, 1994
(b) CONSIDERATION OF AMENDING AGREEMENT BETWEEN SKY'S
THE LIMIT AND CITY OF HUTCHINSON AND AMENDING "THRU THE
FENCE" AGREEMENT WITH SKY'S THE LIMIT
Engineer Rodeberg reported two sentences were added to
page two of the Airport "Thru The Fence" Agreement with
Sky's the Limit.
Following discussion, the motion to approve the amendment
to the agreement was made by Council Member Erickson,
seconded by Council Member Mlinar and unanimously
carried.
Attorney Anderson noted that because of a change in the
insurance market, a legal defense policy providing
$25,000.00 in coverage is no longer available to
parachuting operations. Therefore, Mr. Eakins has
requested paragraph 9(a) which makes reference to this
liability issue be deleted from the agreement between
Skydive Hutchinson and the City.
Following discussion, the motion to approve the amendment
to the agreement with Tim Eakins to delete the legal
defense policy was made by Council Member Peterson,
seconded by Council Member Erickson and unanimously
carried.
(c) DISCUSSION OF CRIPPS PROPERTY ISSUES BY BARRY ANDERSON
Following a background review of the situation, the
motion to defer was made by Council Member Peterson,
seconded by Council Member Mlinar and unanimously
carried.
(d) CONSIDERATION OF AWARDING SALE OF 1994 GENERAL
OBLIGATION IMPROVEMENT BONDS
Following discussion, the motion to approve awarding the
sale to Harris Trust and to waive reading and adopt
Resolution No. 10312 was made by Council Member Erickson,
seconded by Council Member Mlinar and unanimously
carried.
(e) CONSIDERATION OF EXTENDING CURRENT TRASH RECYCLING
CONTRACT WITH AAGARD WEST
Administrator Plotz reported the Refuse Contract
Committee recommended: '(1) to lower the performance bond
CITY COUNCIL MINUTES - SEPTEMBER 27, 1994
L
requirement from $100,000.00 to $10,000.00, effective
October 1994, and (2) to extend the current recycling
contract with Aagard West to December 31, 1998, according
to the COLA increases already built into the contract.
Following discussion, the motion to approve both
recommendations was made by Council Member Mlinar,
seconded by Council Member Peterson and unanimously
carried.
(f) CONSIDERATION OF ONCE A WEEK RESIDENTIAL (SINGLE
FAMILY) CURBSIDE PICKUP OF RECYCLABLES BY AAGARD WEST
The City Administrator stated the Refuse Contract
Committee recommended implementation of once a week
residential (single - family) curbside pickup of
recyclables for an additional cost of 27 cents per
month /unit. Mr. Plotz noted that since Try -Cycle
collects cardboard, the City could save money by not
collecting it also.
Following discussion, the motion to approve once a week
residential recycling was made by Council Member Mlinar,
seconded by Council Member Peterson and unanimously
carried.
(g) CONSIDERATION OF APPRAISAL FOR PROPERTY ON FIRST
AVENUE SW OWNED BY NEIL JENSEN
It was reported the appraisal on the Jensen property was
$42,750.00. During discussion, Police Chief Madson noted
the reasons for purchasing the property were twofold:
namely, safety concerns and location for long -range
planning of expanding the police department building.
Two funding sources for acquisition would be the capital
expenditure fund or the contingency fund.
No action was taken.
(h) CONSIDERATION OF PURCHASE OF CHEMISTRY ANALYZER FOR
HUTCHINSON COMMUNITY HOSPITAL LABORATORY
Following discussion, the motion to approve the purchase
of a Kodak Ektochem chemistry analyzer at a bid cost of
$60,000.00 was made by Council Member Mlinar, seconded by
Council Member Peterson and unanimously carried.
6 0
0 CITY COUNCIL MINUTES - SEPTEMBER 27, 1994
(i) CONSIDERATION OF CAPITAL EXPENDITURE FOR OFFICE
RELOCATION AT HUTCHINSON COMMUNITY HOSPITAL
Following discussion, the motion to approve the office
relocation at an estimated cost of $85,300.00 was made by
Council Member Mlinar, seconded by Council Member
Peterson and unanimously carried.
(j) CONSIDERATION OF LEASE AGREEMENT WITH CROW RIVER
ARTS, INC.
Following discussion of the prepared lease, the motion to
approve and enter into agreement was made by Council
Member Erickson, seconded by Council Member Peterson and
unanimously carried.
(k) CONSIDERATION OF CANCELING 1994 IMPROVEMENT PROJECTS
Following discussion, the motion to approve the canceled
1994 improvement projects and to waive reading and adopt
Resolution No. 10313 was made by Council Member Peterson,
seconded by Council Member Erickson and unanimously
• carried.
(1) CONSIDERATION OF ENGINEERING SERVICES AGREEMENT WITH
TKDA FOR TAXIWAY EXTENSION FOR SKYDIVE HUTCHINSON
Following discussion, the motion to approve the $1,500.00
maximum fee for TKDA's professional services to design
and construct a taxiway for Skydive and enter into an
agreement was made by Council Member Mlinar, seconded by
Council Member Peterson and unanimously carried.
(m) CONSIDERATION OF APPROVING PAYMENT ESTIMATE NO. 11 FOR
HUTCHINSON MUNICIPAL AIRPORT IMPROVEMENTS, LETTING NO.
10, PROJECT NO. 92 -16
Following discussion, the motion to approve payment in
the amount of $370,223.04 was made by Council Member
Erickson, seconded by Council Member Mlinar and
unanimously carried.
(n) CONSIDERATION OF SUBDIVISION AGREEMENT FOR CENTURY COURT
(AUGUSTA HOMES)
Following discussion, the motion to approve, subject to
coordination with the HRA, was made by Council Member
• Peterson, seconded by Council Member Erickson and
7
CITY COUNCIL MINUTES - SEPTEMBER 27, 1994
unanimously carried.
(o) CONSIDERATION OF SUBDIVISION AGREEMENT FOR SOUTH
LAKEWOOD ESTATES
Following discussion, the motion to approve the
subdivision agreement was made by Council Member Mlinar,
seconded by Council Member Peterson and unanimously
carried.
10. MISCELLANEOUS
(a) COMMUNICATIONS FROM COUNCIL MEMBER JOHN MLINAR
Council Member Mlinar commented on the appearance of the
Shopko parking lot and rock along the sidewalk and
suggested the City use its street sweeper to clean up the
area. He also inquired about the status of the Lakewood
Drive situation.
(b) COMMUNICATIONS FROM CITY ENGINEER
Engineer Rodeberg presented four changes orders for
approval, namely: Project No. 94 -02, Letting No. 2, •
Changer Order No. 1; Project No. 94 -03, Letting No. 3,
Change Order No. 1; Project No. 94 -03, Letting No. 3,
Change Order No. 2; and Project No. 93 -07, Letting No. 5,
Change Order No. 6. The motion to approve the change
orders was made by Council Member Erickson, seconded by
Council Member Mlinar and unanimously carried.
The City Engineer informed the Council that the river
crossing has been started and fill will be brought in by
Friday.
(c) COMMUNICATIONS FROM COUNCIL MEMBER KAY PETERSON
Council Member Peterson stated she had received a
telephone call from a resident regarding the penalty
charge on her water bill. The two water meters did not
coincide on the water usage. She also thought there
should be a 30 -day billing period.
(d) COMMUNICATIONS FROM CITY ADMINISTRATOR
Administrator Plotz updated the Council on the pickup
dates of October 19 for appliances and furniture and
October 3, 17 and 31 for leaves and grass clippings. He
•
L
iCITY COUNCIL MINUTES - SEPTEMBER 27, 1994
reported the County has dropped the subsidy on bags, and
the City has changed its bag to a more substantial
quality. The City Administrator informed the Council
that the Jordets accepted the City's offer for purchase
of the property located at 35 Franklin Street North. The
property will be vacated on or before July 1, 1995.
(e) COMMUNICATIONS FROM MAYOR MARLIN TORGERSON
Mayor Torgerson wondered if some group or organization
would be interested in assisting handicapped and elderly
people with raking and pickup this fall. The Mayor
stated the local Bed & Breakfast would like a license to
sell imported beer and wine. At present the City has no
such license available. The City Attorney was directed
to review the situation.
11. CLAIMS. APPROPRIATIONS AND CONTRACT PAYMENTS
(a) VERIFIED CLAIMS
The motion to approve the claims and authorize payment
from appropriate funds was made by Council Member Mlinar,
• seconded by Council Member Peterson and unanimously
carried.
12.
•
There being no further business, the meeting adjourned at
9:40 P.M.
•
•
'f OPM C -404 U.S . DVAHIMlMIU LVMMIM L
unrn susA Wa ctesus
Period In which pwmho Issued i SEPTEMBER 1994
))))laces corrocr any arrera h name sMadbsss 6 cludI Il ZP Coda)
REPORT OF BUILDING OR
ZONING PERMITS ISSUED
AND LOCAL PUBLIC
CONSTRUCTION
357400 27 4 9999 005 1 0
26 9999 02730
JAMES RARAA BLDG OFFICIAL
FOR CITT OF HUTCHINSON
If your building permit system has changed,
mark (X) appropriate box below and aaPlaln
HUTCHINSON CTY CTR 111 HASSAN ST S
In commerrts.
HUTCHINSON AN 55350
❑ Discontinued issuing permits
❑ Merged with another system
❑ Split into two of more systems
❑ Annexed land are"
PLEASE COMPLETE AND MAIL - - - -
❑ Had other changes
THIS FORM ON OR BEFORE
if no permits were issued during
Bureau of the Census
Instructions are included. For
further assistance, call collect
this period, mark W in the box —� ❑
s
. 1201 East 10th Street
1301)763 -7244.
and return this form
JeHenonvilla, IN 47732-0001
NEW RESIDENTIAL
PRIVATELY OWNED
PUBLICLYOWNED
Number
of
Valuation of
HOUSEKEEPING
Item
Number of Valuation of
BUILDINGS
No.
Buildings
Housing
construction
Housing construction
Buildings
units
Omit cants
units Omit cents
(.1
Ib)
let
(d)
10) If) 101
Single- family houses, detached
Exclude mobile homes.
101
Single - family houses. attached
- Separated by ground to roof well,
-No units above or below, and
- Separate heating systems and utility meters.
(Count each unit as a separate building))
102
Two-family buildings
106
Thres- and four - family buildings
104
Fiveor -more family buildings
106
TOTAL — Sum of 101 -105
100
NEW RESIDENTIAL
PRIVATELY OWNED
PUBLICLYOWNED
Number of
Number
of
Valuation of
NON HOUSEKEEPING
Item
No.
Buildings
Rooms
Buildings
Rooms
BUILDINGS
construction
construction
Omit cants
construction
Omit cents
Is)
Ibl
lei
)dl
Isl
111
Ipl
Hotels, motels, and tourist cabins
(transient accommodations Will
218
Other nonhousekeeping shaker
214
NEW NONRESIDENTIAL
PRIVATELY
OWNED
PUBLICLY
OWNED
Number
Valuatim of
Number
Valuation of
BUILDINGS
Item
No.
of
construction
of
covtructbn
buildings
Omit cane
buildings
Omit Coro
(a)
Ib1
cc)
(d)
bl
Amusement, social, and recreational
31
Churches and other religious
310
Industrial
32
Park! ng gare es (buildings and open decked)
321
Service stations and repair garages
32
Hospitals and Instltutlonal
3231
1
Offices, banks, and professional
32
Public works and utilities
32
Schools and other educational
32
Stores and customer services
327
Other nonresidential buildings
328
Structures other than builds
32
ADDITIONS,
PRIVATELY OWNED
PUBLICLYOWNED
Number
Valuation of
Number
Vaiustlm of
ALTERATIONS, AND
Item
CONVERSIONS
No.
of
construction
of
construction
buildings
Omit came
buildings
Omit cents
is)
(b)
(c)
(d)
let
Residantiei — L7aselly aedidoru of
garage. and c.T;Z In ))tern 438.
434
8
354.900
Nonresidential and nonhousekeepinp
437
10
340- ZA
Additions of residential garages and carports
(attached and detached))
4381
2
1 21 000
. �r �nur,avm
nsr nrvcnse nrne �►
KIRK C
Total Valuation $1,857,508.00
DEMOLITIONS AND
rRiVAIRLY WIFIFILD
Number of
Number of
RAZING OF
ka
BUILDINGS
No.
sullicarsoll
Housing
Housing
units
0•
units
Ial
lei
lol
111
IN
Single -family houses lattachad and detachedl
64
Two - family buildings
Three. and lour- tamlly buildings
647
Five -or -more family buildi
846
All other build' a and structures
6l6
INDIVIDUAL PERMITS AUTHORIZING CONSTRUCTION VALUED AT $500,000 OR MORE
Please provide the following information for each permit authorizing construction valued a f 500,000 or mom
entered in sections l through IV.
Item
Number of
No.
O
Owner-
from
Description
Name and address of
owner or builder
ship
Mark
construction
Hou
B1dldYtpa
sec.
I —IV
Omtr or
uning
(a)
Ibl
lei
UI
lei
111
(of
Kind of building
___
❑Riven
_-------------------------
Sha addreu ------------
Kind of bustling
____ _______________________________
❑Rlvm
______________
Ska eddrsu
___
❑PU01C
t
Kind of building
____ _______________________________
❑Frlvrta
__ _______________________________
Sits address
-
4
Kind of building
❑Rhate
------ _ ---------------------- ______
__ _______________________________
Sha addrga
_ _______________________
❑ate
Kind of Wilding
_______________
❑Riven
_
❑tibk
Sns sdMUa
Kind of busdbg
____ _______________________________
❑Frivata
__ _______________________________
Ske addrsu
____________
Kind of building
_ ---- _---------------------------
❑Riven
•
Kind of Wilding
-
----- _ --- ___________c__________
❑Musa
Sha addrNa
________ ---------- ____------
❑RThee
Kind of mg
------------------- __
❑RNm
Sin addraq
_______— -------------------------
❑ILttfk
Commeme -
Am You •suing g
An you ewes of any new parmN -1 ❑ No ❑ Yes — Neese Ive additionsf Hfomntlon In connnrerrro.
Name of person to contact regarding this report
Telephone
James G- Marka
Area code
Number
Extambn
Title
Building Official
•
F- I
L
HUTCHINSON LIBRARY BOARD MEETING
• Thursday, September 29, 1994
Meeting called to order by Dolores Brunner.
Present were: Dolores Brunner - President, Paul Wright - V.P.,
Kay Peterson - City Council Rep., Roy Johnsen - P.L.S. Rep.,
Larry Ladd - P.L.S. Rep., Bill Scherer - board member, Sue Munz -
board member, Mary Henke - Librarian.
Absent were: Joyce Beytien - Secretary and Paul Berg - board member.
Review of the minutes from previous meeting.
Old Business:
1. 3M Grant - Mary reported on the 3M grant application.
2. Signage - Larry reported about the new sign . He said a 4'x 5' x
" plywood sign from Viking sign might cost about $600.00. And Jerry
Notch agreed to make the frame for cost of the materials (about $150.00).
Reports:
Larry reported on items pertaining to P.L.S. (Pioneerland Library
• System) Board meetings including an employee salary survey, health
care coverage contract for employees and coordinating services (like
E.C.S.U.).
Roy and Mary reported on SAMMIE (Southwest Area Multi -type, Multi -
county Interlibrary Exchange) meeting.
New Business:
From the reports on SAMMIE,the discussion focused on some of the
emerging technologies in information storage and networking.
i
Meeting was adjourned about 5:50 PM.
Next meeting: Monday, October 24, 1994 ( with representatives of P.L.S.).
-A. 62)
• HUTCHINSON AIRPORT COMMISSION
MINUTES
E
0
SEPTEMBER 26, 1994
t
Meeting called to order by Chairman Dave Skaar at 2:45 p.m..
Members Present: Chairman Dave Skaar, Tim Miller, Joe Dooley, Mayor
Marlin Torgerson and Dennis Kahl.
Members absent: Jim Faber.
Guests present: Arvin Salsaa, Bernie Knutson, Tom Parker and Robert Hantge.
Chairman Dave Skaar and Bernie Knutson gave a slide presentation and had a
brief discussion of Phase II of the Airport Expansion Project.
Meeting adjourned at 9:00 p.m.
Next Meeting scheduled for October 31, 1994, 7:30 p.m. in the Airport
Lobby.
Report submitted by Doug Meier.
-4 3)
RESOLUTION NO. 10319
RESOLUTION ADOPTING REVISED ASSESSMENTS
WHEREAS, the following Assessment Rolls have been revised.
Assessment Roll No. 290 Revision splitting assessments on Lou 1, Block 1, Walnut Ridge Townhouses to Lou 1
thru 13, Block 3 and Lots I thru 8, Block 4, and Lots 1 & 2, Block 5 in Walnut Ridge
Estates, as per agreement with Mr. Ralph Schmitz.
Assessment Roll No. 293 Revision splitting assessments on Lots 1 & 2 of Block 5 in Schmidtbauei s 4th
Addition and Lot 2, Block 1 in Village Cooperative of Hutchinson Addition to Lou 1
thru 18, Block 1 and Lou 1 thru 6, Block 2, in Broll's First Addition.
Assessment Roll No. 294 Revision splitting part of the assessments to the Johnson Estate property to Lou 11
thru 18, Block 1, South Lakewood Estates. Also, moved all deferred assessments to a
separate roll, Assessment Roll No. 294A.
Assessment Roll No. 296 Revision deferring one half of the assessment to PID d06- 116 -29 -01 -0040 and adjusting
the amount on the McBimm assessment to the agreed upon amount indicated in the
waiver. Also, moved all deferred assessment to a separate roll, Assessment Roll No.
296A
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON,
MINNESOTA:
0 o1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted, and
all constitute the special assessment against the lands named therein, and each tract of land therein included is hereby
und to be benefitted 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 ten (10) years, the
first of the installments to be payable on or before the first Monday in January, 1995, and shall bear interest at the rate of
5.54 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 December 1, 1994, until the 31st day of December, 1995. 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
Treasurer, except that no interest shall be charged if the entire assessment is paid by the 30th day of November, 1994; and
he may, at any time thereafter, pay to the City Treasurer 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 Hutchinson City Council this 11th day of October, 1994.
0
City Administrator
Mayor
// -hi r (1)
ddlb Ak a
CITY OF I WCtWN, MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 1011.1994
ASSESSMENT IM NO. 290
LETTING NO.2/PROJECT NO. 94-02
WALNUT RIDGE TOWNHOUSES
STORM SEWER, SANITARY SEWER & SERVICES, WATERMAIN k SERVICES, GRADING, GRAVEL BASE,
CURB K GUTTER, BITUMINOUS BASE K SURFACING K APPURTANCES
PAGE I OF 5
INTEREST RATE: 5.549E
PRICE PER UNIT: 518,661.50
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
01
31- 117 -29 -08-0650
WALNUT RIDGE TOWNHOUSES
C/O UNEREDMAN
_.
P O BOX 424
(AWAi San 1.VAWWRME MA7"
23.245.0010
HUTCHINSON MN 55350
WALNUT RIDGE TOWNHOUSES
1
1
#°
$8661.50
$8661.50
02
31- 117 -29 -08 -0810
WALNUT RIDGE TOWNHOUSES
C/O JUNE REDMAN
P OBOX 424
WVA Wn 1a 1. WAU r EBTAn
23.245.0020
HUTCHINSON MN 55350
WALNUT RIDGE TOWNHOUSES
2
1
$18.661.50
$18,661.50
03
31. 117 -29 -08 -0910
WALNUT RIDGE TOWNHOUSES
GO UNEREDMAN
P OBOX 424
(AWA ion 1.3,u 1,VA,mn EMAM
23.245.0030
HUTCHINSON MN 55350
WALNUT RIDGE TOWNHOUSES
3
1
518661.50
$16661.50
SUBTOTAL
$45.984.50.
CITY OF HUTCHINSON, MINNESOTA
COMPQ.ED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 10.11-1994
ASSESSMENT ROLL NO. 290
LETTING NO.2/PROJECT NO. 94-02
WALNUT RIDGE ESTATES
STORM SEWER, SANITARY SEWER & SERVICES, WATERMAIN & SERVICES, GRADING, GRAVEL BASE,
CURB & GUTTER, BITUMINOUS BASE & SURFACING & APPURTANCES
PAGE 2 OF 5
INTEREST RATE: 5.54%
PRICE PER UNIT: $13,211.55
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL AC TVE
ASSESSMENT
COUNTY PID NUMBER
04
31. 117.29 -08 -0700
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0060
SAUK RAPIDS MN 56179
WALNUT RIDGE ESTATES
1
2
""
$13211.55
$13,211.55
05
31- 117 -29 -08 -0710
BSK OF HUTC -UNSON
4787 HWY 23 NE
23.244.0070
SAUK RAPIDS MN 56179
WALNUT RIDGE ESTATES
1
3
""
$13,211.55
$13,211.55
06
31- 117 -29 -08-0720
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0080
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
2
3
'"
$13,211.55
$13,211.55
07
31-117-29-08-Q730
BSK OF HUTCHINSON
4787HWY23,NE
23.244.0090
SAUK RAPIDS MN %379
WALNUT RIDGE ESTATES
3
3
""
$13,211,55.
$13,211.55
08
31. 117.29 -08 -0740
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0100
SAUK RAPIDS MN 56179
WALNUT RIDGE ESTATES
4
3
""
$13,211.55
$13211.55
09
31- 117.29 -08 -0750
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0110 r
SAUK RAPIDS MN 56379
WALNUT RIDGE ESATES
5
3
""
$13,211.55
$13,211.55
10
31- 117.29 -08 -0760
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0120
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
6
3
""
$13,211.55
$13,211.55
11
31- 117 -29 -08 -0770
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0130
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
7
3
""
$13211.55
$13,211.55
12
31- 117 -29 -08 -0780
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0140
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
8
3
'"
$13,211.551
$13,211.55
13
31. 117 -29 -08 -0860
RSK OF HUTCHR4SON
4787 HWY 23 NE
23.244.0220
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
3
4
""
$13 11.55
$13,211.55
14
31. 117 -29 -08 -0870
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0230
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
4
4
""
$13211.55
$13 11.55
14 327,05
•
CITY OF HUT N, MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 1011 -1994
ASSESSMENT iMENO. 290
LETTING NO.2/PROJECT NO. 94-02
WALNUT RIDGE ESTATES
STORM SEWER, SANITARY SEWER K SERVICES, WATERMAIN & SERVICES, GRADING, GRAVEL BASE,
CURB & GUTTER BITUMINOUS BASE K SURFACING K APPURTANCES
PAGE 3 OF 5
INTEREST RATE: 5.54%
PRICE PER UNIT: $13,211.55
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
15
31. 117 -29 -08 -0880
BSK OF HUTCHINSON
4797 HWY 23 NE
23.244.0240
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
5
4
"
$13,211.55
$13,211.55
16
31. 117 -29 -08-0890
BSK OF HUTCHINSON
4787 HWY Z3 NE
23.244.0250
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
6
4
""
$13,211.55
$13.211.55
17
31. 117.29 -08-0900
BSK OF HUTCHRgSON
4787 HWY 23 NE
23.244.0260
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
7
4
"
$13 11.55
$13211.55
$39,634.65
CRY OF HUTCHINSON, MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 10.11 -1994
ASSESSMENT ROLL NO. Z90
LETTING NO.2/PROJECT NO. 9+02
WALNUT RIDGE ESTATES
STORM SEWER, SANITARY SEWER & SERVICES, WATERMAIN K SERVICES, GRADING, GRAVEL BASE,
CURB 8c GUTTER, BITUMINOUS BASE 8 SURFACING Sc APPURTANCES
PAGE 4 OF 5,
INTEREST KATE: 5.54 %''
PRICE PER UNIT: $11,196.90
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
I NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
18
31- 117 -29 -08 -0790
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0150
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
9
3
$11196,90
$11196.90
19
31- 117 -29.08 -0800
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0160
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
10
3
$11,196.90
511196.90
20
31- 11749 -08 -0810
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0170 '.
SAUK RAPIDS MN 5079
WALNUT RIDGE ESTATES
11
3
$,11,19-6.90-
$11,196.90
21
31- 117.29 -08 -0820
BSK OF HUTCH3N50N
1
4787 HWY 23 NE
23.244.0180 '.
SAUK RAPIDS MN 56379 1
WALNUT RIDGE ESTATES
12
3
$11196.90
$11196.90
22
31- 117.29 -080830 '
BSK OF HUTCMN N
1.4787
HWY 23 NE
23.244.0190 ''
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
13
3
$11 196.90
$11,196.90
23
31- 117 -29 -08 -0840 '.'
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244,0200 'SAUK
RAPIDS MN 56379
WALNUT RIDGE ESTATES
1
4
$11196.90
$11196.90
24
31. 117.29 -08 -0850
BSK of HUTCHINSON
4787 HWY 23 NE
23.244.0210
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
2
4
$11196.90
$11196.90'.
25
31. 117 - 29408 -0920
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0270
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
1
5
$11196.90
$11196.90
26
31- 117 -29 -080930
BSK OF HUTCHINSON
4787 HWY 23 NE
23.244.0290
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
2
5
$11196.90
$11196.90
SUBTOTAL
$100P2.10
CITY OF HuTcHlW, MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 1011 -1994
ASSESSMENT R 0.290
LETTING NO.2/PROJECT NO. 94-02
WALNUT RIDGE ESTATES
STORM SEWER, SANITARY SEWER k SERVICES, WATERMAIN & SERVICES, GRADING, GRAVEL BASE,
CURB & GUTTER, BITUMINOUS BASE K SURFACING & APPURTANCES
PAGE 5 OF 5
INTEREST RATE: 554%
PRICE PER UNIT: $10,000.20
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PH) NUMBER
27
31. 117.29 -08 -0910
SCHMITZ KORNOVICH INC
225 N BENTON DR
23.244.0270
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
8
4
""
$0.00
50.00
28
31- 117 -29 -08-0940
BSK OF HUTCHINSON
4797 HWY 23 NE
OUTLOT A
SAUK RAPIDS MN 56379
WALNUT RIDGE ESTATES
5
"
$10,000.16
$10,000.16
TOTAL ASSESSABLE COST
5341 718.46
CITY COST
$36,747.40
TOTAL ASSESSMENT ROLL 290
$378,465.86
•' CHANGES AS PER AGREEMENT 9/15/1994 WITH
H SCHMIIZ OF BSK OF HUTCHINSON
Ah
r1
CITY OF HUTCAW. MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 10.11 -1994
ASSESSMENT RNWNO. 293
LETTING NO. 10/PROJECT NOS. 9418 /9419 /9425
94 -18 /P RRGIDF 2ND ADDITION (NC_DONAi D DR TO ROBERTS, RD)
94- 19/MCDONALD DR (140' WEST OF JACKSON ST TO 750' WEST OF JACKSON ST)
9425 /ORCHARD AVE, BRADFORD ST K SHERWOOD ST IN SCHMIDTBAUERS 4TH ADDITION - PHASE 3
STM SEW, SAN SEW, WATERMAIN, SERVICES, GRADING, GRAVEL, C k G, BIT BASE, BIT SURF & APPURT
PAGE 1 OF Il
INTEREST RATE: 5.54%
COST PER LOT: $6,921.92
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDMSION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
01
02- 116 - 30-09 -0620
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
500 BARLEY ST 5
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
1
1
$6,921.92
$6,921.92
02
02- 116-30-09 -0630
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
506 BARLEY ST S
23.
EAGAN MN 55127 jPARKSIDE
2ND ADDITION
2
1
$6,921,92
$6,921.92
03
02. 116 -30.09 -0640
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROWN LANE
510 BARLEY ST 5
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
3
1
$6921.92
$6921.92
04
02- 116-30-09 -0650
TWIN PORT DEVEL, COMPANY NUMBER TWO
4343 DUNROWN LANE
520 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
4
1
$6,921.921
S6,921.92
05
02- 116.30-09.0660
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
530 BARLEY ST 5
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
5
]
S6 921.92
11$6921.92
06
02- 116 - 30-09.0670
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
540 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
6
1
921.92
$6,921.92
07
02- 116. 3409 -0680
TWIN PORT DEVEL, COMPANY NUMBER TWO
4343 DUNROVIN LANE
550 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
7
1
921.92
56 921.92
08
02.1163409 -0690
TWIN PORT DEVEL. COMPANY NUMBER TWO
E$6
4343 DUNROVIN LANE
560 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
8
1
921.92
$6,921.92
09
02.11634094700
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
570 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
9
1
$6,921.92
$ 921.92
10
02- 11630-09 -0710
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
580 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
10
1
$6,921.92
K921.92
11
02- 1163409 -0720
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
590 BARLEY ST
23.
EAGAN MN 55123
1PARKSIDE 2ND ADDITION
11
1
$6,921.92
S6 921.92
/�3-(1)
r
CITY OF HUT MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY, J. RODEBERG
READOPTED, 1011.1994
ASSESSMENT 3
LETTING NO. 10/PROJECT .94.18 /94.19 /94-25
9418 /PARKSIDE 2ND ADDITION (MCDONAf n OR TO ROBFRTS RD'1
94.19/MCDONALD OR (140' WEST OF JACKSON ST TO 750' WEST OF JACKSON ST)
94-25 /0RCHARD AVE, BRADFORD ST & SHERWOOD ST IN SCHMIDTBAUERS 4TH ADDITION • PHASE 3
TIM SEW SAN SEW WATERMAIN SERVICES, GRADING GRAVEL C & G BIT BASE, BIT SURF K APPURT
PAGE 2 OF 11
INTEREST RATE, • 5.34%
COST PER LOT: $6,921.92
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
12
02. 116 - 30-09 -0730
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
505 BARLEY ST 5
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
1
2
$6,921.92
$6,921.92
13
02- 116.3009 -0740
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
515 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
2
2
$6,921.92
$6,921.92
14
02-116- 300-0750
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
525 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
3
2
$6,921.92
$6,921.92
15
02- 116 - 30-09 -0760
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
535 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
4
2
$6,921.92
$6,921.92
16
02. 116 -30-09 -0770
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
545 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
5
2
$6,921.92
$6,921.92
17
02- 116.30-09 -0780
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
555 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
6
2
1 $6,921.92
$6,921.92
18
02.116- 30-09 -0790
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
565 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
7
2
$6,921.92
$692192
19
02- 11630.07 -0800
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
575 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
8
2
$6.921.92,
$6,921.92
20
02. 116.30-09 -0810
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
585 BARLEY ST 5
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
9
2
$6,921.92
$692192
21
02- 11630 -09 -0820
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
595 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
10
2
$6,921.92
$6,921.92
TOTAL • PROJECT NO. 94-18
$145,360.38
CITY OF HuTCHIRMN, MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 10.11.1994
ASSESSMENT R= NO. 293
LETTING NO. 10 /PROJECT NOS. 94-18/94- 19/94 -25
9418 / PARKSIDE 2ND ADDITION (MCDONALD DR TO ROBERTS RD)
94219 1MCDONALD DR (140• WEST OP IACBSQI4$T TO 750' WEST OF JACKSON ST1
PAGE 3 OF 11
INTEREST RATE: S.54%
COST PER LOT: $313.06
NUMBER OF YEARS SPREAD: TEN
94-25 /ORCHARD AVE, BRADFORD ST & SHERWOOD ST IN SCHMIDTBAUERS 4TH ADDITION - PHASE 3
STM SEW, SAN SEW, WATERMAIN, SERVICES, GRADING, GRAVEL, C & G, BIT BASE BIT SURF & APPURT
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO,
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBS R
22
02- 11630.09.0450
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
504 HARVEST ST 5
23.
EAGAN MN 55123
PARKSIDE ADDITION
1
1
$313.06
$313.06
23
02. 11630-09 -0460
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
508 HARVEST ST S
23.
EAGAN MN 55123
PARKSIDE ADDITION
2
1
$313.06
$313.06
24
02- 11630-09 -0470
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
512 HARVEST ST S
23.
EAGAN MN 55123
PARKSIDE ADDITION
3
]
$313.06
$313.06
25
02- 11630.09.0480
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
520 HARVEST ST 5
23.
EAGAN MN 55123
PARKSIDE ADDITION
4
1
$313.06
$313.06
26
02- 11630.09 -0490
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
530 HARVEST ST 5
EAGAN MN 55121
PARKSIDE ADDITION
5
1
$313.06
$313.06
27
02- 11630-09.0500
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
540 HARVEST ST 5
23.
EAGAN MN 55123
PARKSIDE ADDITION
6
1
$313.06
$313.06
28
02. 11630-09 -0510
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
550 HARVEST ST S
23.
EAGAN MN 55123
PARKSIDE ADDITION
7
1
$313.06
$313.06
29
02. 11630.09 -0520
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
560 HARVEST ST S
23.
EAGAN MN 55123
PARKSIDE ADDITION
8
1
$313.06
$313.06
30
02- 11630.09 -0530
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
570 HARVEST ST S
EAGAN MN 55123
PARKSIDE ADDITION
9
1
$313.06
$313.06
1630-09 -0540
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
501 HARVEST ST 5
ff23.
EAGAN MN 55123
PARKSIDE ADDITION
1
2
$313.06
$313.06
1630-09 -0550
TWI N PORT DEVELOPMENT COMPANY
4243 DUNROVN LANE
505 HARVEST ST S
EAGAN MN 5512)
PARKSIDE ADDITION
2
2
$313.06
$313.06
ah
CITY OF HUT , MINNESOTA
COMPILED BYJ. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 1411 -1994
ASSESSMENT R . i93
LETTING NO. f0 /PROJECT .941$/94 -19 /9435
9418 / PARKSIDE 2ND ADDITION (MCDONALD DR TO ROBERTS RD)
9419 /MCDONA7 D DR ( 140' WEST OF JACKSON ST TO 750' WEST OFJACXSON Sl)
PAGE 4 OF 11
INTEREST RATE: - 5.$4%
COST PER LOT: $313.06
NUMBER OF YEARS SPREAD: TEN
9425 /ORCHARD AVE, BRADFORD ST & SHERWOOD ST IN SCHMIDTBAUERS 4TH ADDITION - PHASE 3
STM SEW SAN SEW WATERMAIN SERVICES GRADING GRAVEL C & G BIT BASE BIT SURP ✓ti APPURT
ACCOUNT
NUMBER
CRY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTALACTNE
ASSESSMENT
COUNTY PID NUMBER
33
02. 11630-09 -0560
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
515 HARVEST ST S
23.
EAGAN MN 55123
PARKSIDE ADDITION
3
2
5313.06
$313.06
34
02- 116-300 -0570
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
525 HARVEST ST S
23.
EAGAN MN 55123
PARKSIDE ADDITION
4
2
$313.06
$313.06
35
02- 11630 -09 -0580
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
535 HARVEST ST S
EAGAN MN 55123
PARKSIDE ADDITION
5
2
$313.06
$313.06
36
02-11630-09 -0590
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
545 HARVEST STS
23.
EAGAN MN 55123
PARKSIDE ADDITION
6
2
$313.06
$313.06
37
02- 11630-09 -0600
TWIN PORT DEVELOPMENT COMPANY
4243 DUNROVIN LANE
555 HARVEST ST S
23.
EAGAN MN 55123
PARKSIDE ADDITION
7
2
$313.06
$313.06
38
02- 11630-09-0610
TWIN PORT DEVELOPMENT COMPANY
'
4243 DUNROVIN LANE
565 HARVEST ST S
23.
EAGAN MN 55123
PARKSIDE ADDITION
8
2
$313.06
$313.06'
CITY OF HUTC N, MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 10-11 -1994
ASSESSMENT R NO. 293
LETTING NO. 10 /PROJECT NOS. 94- 18/94 - 19/94 -25
94.18/PARKSIDE 2ND ADDITION (MCDONALD DR TO ROBERTS RD)
94.19/MCDONAL D DR (140' WEST OF JACKSON ST TO 750' WEST OF JACKSON 5T1
PAGE 5 OF 11
INTEREST RATE: 5.54%
COST PER LOT: $1,058.36
NUMBER OF YEARS SPREAD: TEN
94.25 /ORCHARD AVE, BRADFORD ST & SHERWOOD ST IN SCHMIDTBAUERS 4TH ADDITION - PHASE 3
STM SEW, SAN SEW, WATERMAIN, SERVICES, GRADING, GRAVEL, C & G, BIT BASE, BIT SURF & APPURT
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
39
02 -116. 30-09 -0620
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
500 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
1
1
$1,058.36
$1,058.36
40
02- 116-30 -09 -0630
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
506 BARLEY ST 5
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
2
1
$1 ,058.36
$1,059.36
41
02 -116- 30-09 -0640
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
510 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
3
S1,00-58,366
_$1 ,058.36
42
02- 11630.09 -0650
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
_
520 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
4
rl
$1,059.36
$1,058.36
43
02- 11630-09 -0660
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
S30 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
5
SI 058.36
$1,058.36
44
02- 11630-09 -0670
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
540 BARLEY ST SVQ
23,
EAGAN MN 55123
PARKSIDE 2ND ADDITION
6
1
$1,058.36.
$1,058.36
45
02. 11630 -09 -0680
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
550 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
7
1
$1,058.36
$1,058.36
46
02- 11630.09 -0690
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
560 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
8
1
$1 ,058.36
$1 ,059.36
47
02- 11630.09 -0700
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
570 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
9
1
51 058.36
$1,059.36
48
02- 11630-09 -0710
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
560 BARLEY ST
23.
EAGAN MN 55123
PARKSIDE 2ND ADD17'tON
10
1
$1,058.36
$1,058.36
49
02- 11630-09 -0720
TWIN PORT DEVEL. COMPANY NUMBER TWO
4347 DUNROVIN LANE
590 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
Ii
1
51 058.36
$1 058.36
Ah
CITY OF HurcHe4WMINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 10.11.1994
ASSESSMENT RO .293
LETTING NO. 10 /PROJECT N 9418/9419/94425
9418 / PARKSIDE 2ND ADDITION (MCDONALD DR TO ROBERTS RD)
94.19/MCDONAI!1 DR (140' WEST OF JACKSON ST TO 750' WEST OF JACKSON _cn
PAGE 6 OF 11
INTEREST RATE: 5.54%
COST PER LOT: $1,058.37
NUMBER OF YEARS SPREAD: TEN
9425 /ORCHARD AVE, BRADFORD ST K SHERWOOD ST IN SCHMIDTBAUERS 4TH ADDITION - PHASE 3
STM SEW SAN SEW WATERMAIN SERVICES GRADING GRAVEL C & G BIT BASE BIT SURF k APPURT
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO,
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
50
02- 116 - 30-09 -0730
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
505 BARLEY ST 5
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
1
2
S-110-5-8,36-
$1,058.36
51
02. 116. 30-09 -0740
TWAT PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
515 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
2
2
$1058.36
$1058.36
52
02. 1100-09 -0750
TWIN PORT DEVEL. COMPANY NUMBER TWO
43,43 DUNROVIN LANE
525 BARLEY ST 5
23,
EAGAN MN 55123
PARKSIDE 2ND ADDITION
3
2
$1,058.36
$1058.36
53
02- 116 - 30-09 -0760
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
535 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
4
2
$1,058.36
$1,058.36
54
02.116- 30-09 -0770
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
545 BARLEY ST S
23. -
EAGAN MN 55123
PARKSIDE 2ND ADDITION
5
2
$1058.36
$1058.36
55
02- 11630-09 -0780
TWAT PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
555 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
6
2
$1058.36
$1058.36
56
02- 11630-09 -0790
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
565 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
7
2
$1,05-8-3-6
$1,059.36
57
02- 11630-09 -0800
TWAT PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
575 BARLEY ST S
23,
EAGAN MN 55123
PARKSIDE 2ND ADDITION
8
2
$1058.36
$1058.36
58
02- 11630-09 -0810
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
_
585 BARLEY ST S
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
9
2
$1058.36
$1,058.36
59
02- 11630-09 -0820
TWIN PORT DEVEL. COMPANY NUMBER TWO
4343 DUNROVIN LANE
595 BARLEY ST 5
23.
EAGAN MN 55123
PARKSIDE 2ND ADDITION
10
2
$1058.36
$1,058.36
• • •
CITY OF HUTCH , MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 10.11 -1994
ASSESSMENT RO 0.293
LETTING NO. 101PROJECT NOS. 94-18/94. 19/94.25
94-18/PARKSIDE 2ND ADDITION (MCDONALD DR TO ROBERTS RD)
94-19/MCDONALD DR 1140' WEST OP JACKSON ST TO 750' WEST OF JACKSON
PAGE 7 OF 11
INTEREST RATE: 5.54%
COST PER LOT: #7,547.65
NUMBER OF YEARS SPREAD: TEN
94-25 /ORCHARD AVE, BRADFORD ST & SHERWOOD ST IN SCHMIDTBAUERS 4TH ADDITION - PHASE 3
STM SEW, SAN SEW, WATERMAIN, SERVICES, GRADING, GRAVEL, C & G, BIT BASE, BIT SURF 8c APPURT
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FROM
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
60
02- 116.30-09 -0001
LORETTA MCDONALD
P O BOX 580
23.
HUTCHINSON MN 55350
TRACT IN SECTION 2- 116-30
$227,547,665
$27,547.65
TOTAL - PROJECT NO. 94-19
$5509545
CITY OF HUTCHWEWINNESOTA
COMPILED BYJ. RONFIRG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 10.11 -1994
ASSESSMENT RO . 293
LETTING NO, 10 /PROJECT 4. 18/94 - 19/9425
94- I8 /PARKSIDE 2ND ADDITION (MCDONALD DR TO ROBERTS RD)
94- 19/MCDONALD DR (140' WEST OF JACKSON ST TO 750' WEST OF JACKSON ST)
94.25 /ORCHARD AVF_ BRADFORD ST B S R WOOD ST IN SCHMIDTRA IERS 4TH ADDITION - PHASE 3
PAGE 8 OF 11
INTEREST RATE: 5.54%
COST PER FRONT FOOT: $102.34
NUMBER OF YEARS SPREAD:. TEN
STM SEW SAN SEW WATERMAIN SERVICES GRADING GRAVEL, C K G BIT BAS BIT SURF k APPURT
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
61
07- 11629. 06-0330
COOPERATIVE DEVELOPMENT SERVICES INC.
C/O MARION TIEDE- HANSON
109 BRIDGE ST - SUITE F
p�tvw�ur wrs �a Rx na wn ie,exasao1mtuuusmnxool
23.
LE SUEUR MN 56058
VILLAGE COOPERATIVE OF HUTCHINSON
1
1
384
$39,298.56
$39,2-98,5-6
62
07.116.29-06
HOERNEMANN TRUST
S lit from Tn E Reg Land Sum 03 City PID ID
39
C/O ZAPP NATIONAL BANK TRUSTEE
07.11629.06-0I20/CouRt PID 123.404.0050
P O BOX 897
i
I
I
DEFERRED
23.404.
ST CLOUD MN 56302 -0887
TRACT B IN SECTION 07.116 -29
1
IDEFER
66,632
$68,211.661
$68,211.661
fik a 0
CITY OF HUTCHL N, MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 1011.1994
ASSESSMENT RoTT NO. 293
LETTING NO. 10 /PROJECT NOS. 94-18/94. 19/9445
94- 18/PARKSIDE 2ND ADDITION (MCDONALD DR TO ROBERTS RD)
94- IWMCDONALD DR (140' WEST OF JACKSON ST TO 750' WEST OF JACKSON 51)
94-25 /ORCHARD AVE HE AnVn n c7 & c R WOOD ST IN SCHMIDTBAUERS 4TH ADDITION - PHASE 3
PAGE 9 OF I I
INTEREST RATE: 5.54%
COST PER FRONT LOT: $3,550.00
NUMBER OF YEARS SPREAD: TEN
STM SEW, SAN SEW, WATERMAIN, SERVICES, GRADING, GRAVEL, C & G, BIT BASE, BIT SURF & APPURT
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO,
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
63
07- 116 -29- 060350
DAVID BROLL
1231 BRADFORD ST SE
547 MILWAUKEE AVE
OUILOT A
23.416.0010
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
1
0
$0.00
$0.00
64
07- 116 -29 -060360
DAVID BROLL
547 MILWAUKEE AVE
1235 BRADFORD ST SE
23.416.0020
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
1
1
53 550.00
$3,550.00
65
07. 116.29 -06-0370
DAVID BROLL
547 MILWAUKEE AVE
1239 BRADFORD ST SE
23.416.0030
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
2
1
$3,550.00
$3,550.00
66
07- 116. 2906-0380
DAVID BROLL
547 MILWAUKEE AVE
1243 BRADFORD ST SE
23.416.0040
1UTCHINSON MN 55350
BROLL'S FIRST ADDITION
3
1
$3,550.00
$3,550.00
67
07- 116.29 - 06.0390
DAVID BROLL
547 MILWAUKEE AVE
1247_BRADFORD ST SE
23.416.0050
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
4
1
S-3,55-0-0-0
$3,550.00
68
07- 116 -29 -06-0400
DAVID BROLL
547 MILWAUKEE AVE
1251 BRADFORD ST SE
23.416.0060
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
5
1
$3,550.00.
$3,550.00
69
07- 116 -29 -06-0410
DAVID BROLL
547 MILWAUKEE AVE
1255 BRADFORD ST SE
23.416.0070
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
6
1
$3550.00
$3,550.00
70
07- 116 - 29-060420
DAVID BROLL
547 MILWAUKEE AVE
1259 BRADFORD ST SE
23.416.0080
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
7
1
$3,550.00
$3,550.00
71
07- 11629-06-0430
DAVID BROLL
547 MILWAUKEE AVE
1263 BRADFORD ST 5
23.416.0090
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
8
1
$3,550.00
$3.550.00
72
07- 11629 -060440
DAVID BROLL
547 MILWAUKEE AVE
1167 BRADFORD ST SE
23.416.0100
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
9
1
$3,550-0-D
$3 50.00
73
07- 11629-06-0450
DAVID BROLL
547 MILWAUKEE AVE
1D1 BRADFORD 5T S
23.416.0110
PIUTCHMSON MN 55350
BROLL'S FIRST ADDITION
1 101
1
$3,550.001
$3,550.0D
Ah
CITY OF HUTCt MINNESOTA
COMPILED BYJ. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED; 10.11.1994
ASSESSMENT RO .293
LETTING NO. 10 /PROJECT .94.18/94. 19/94 -23
94- 18/PARKSIDE 2ND ADDITION (MCDONALD DR TO ROBERTS RD)
94- 19/MCDONALD DR (140' WEST OF JACKSON ST TO 750' WEST OF JACKSON ST)
94.z /ORrHARn A BRAOFO 9T & SHERWOOD ST N SCHMIn A MRq 4TH ADDMON. PHAgF 3
AGE 10 OF 11
INTEREST RATE: 5.54%
COST PER FRONT FOOT: $3,550.00
NUMBER OF YEARS SPREAD: TEN
STM SEW SAN SEW, WATF.RMAIN, SERVICES, GRADING GRAVEL, C & G, BIT BASE, BIT SURF K APPURT
ACCOUNT
NUMBER
CRY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
74
07. 116 -29- 060460
DAVIDBROLL
547 MILWAUKEE AVE
1275 BRADFORD ST SE
23.416.0120
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
11
1
$3,550.00
$3,550.00
75
07- 11629-060470
DAVID BROLL
547 MILWAUKEE AVE
1279 BRADFORD ST SE
23.416.0130
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
12
1
$3.550.001
$3,550.00
76
07- 11629-060480
DAVID BROLL
547 MILWAUKEE AVE
15 ORCHARD AVE SE
23.416.0140
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
13
1
$3,550,00
$3,550.00
77
07. 11629 -06-0490
DAVID BROLL
547 MILWAUKEE AVE
25 ORCHARD AVE SE
23.416.0150
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
14
1
$3,550.00
$3,550.00
78
07- 11629-060500
DAVID BROLL
547 MILWAUKEE AVE
35 ORCHARD AVE SE
23.416.0160
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
15
1
$3,550.00
$3,550.00
79
07. 11629-06-0510
DAVIDBROLL
547 MILWAUKEE AVE
45 ORCHARD AVE SE
23.416.0170
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
16
1
$3,550.00
$3,550.00
80
07. 11629-060520
DAVID BROLL
547 MILWAUKEE AVE
(55 ORCHARD AVE SE
23.416.0180
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
17
1
$3,550.00
$3,550.00
81
07. 11629 -06 -0530
DAVID BROLL
547 MILWAUKEE AVE
65 ORCHARD AVE SE
23.416.0190
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
18
1
$3,550.00
$3,550.00
82
07- 11629-06-0540
DAVID BROLL
547 MILWAUKEE AVE
1230 BRADFORD ST SE
23.416.0200
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
1
2
$3,550.00
T3,550.00
83
07. 11629-06-0550
DAVID BROLL
547 MILWAUKEE AVE
1240 BRADFORD ST SEA
23.416.0210
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
2
2
$3,550.00
$3,550.00
84
07- 1162946-0560
DAVID BROLL
547 MILWAUKEE AVE
1250 BRADFORD ST SE
23.416.0220
HUTCHINSON MN 55350
BROLUS FIRST ADDITION
11
2
$3,550.001
$3 550.00
ah Ah a
CITY OF HUTCHflWN, MINNESOTA
COMPILED BY]. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
READOPTED: 10-11 -1994
ASSESSMENT ROWF40.293
LETTING NO. 10 /PROJECT NOS, 9418 /94- 19/94-25
94.IS/PARKSIDE 2ND ADDITION (MCDONALD DR TO ROBERTS RD)
9419 /MCDONALD DR (140' WEST OF JACKSON ST TO 750' WEST OF JACKSON S)
94 -25/OR H AVE BRADFORD ST Ar S ERWOOD ST IN SCHMIDTBAI JERS 4TH ADDITION .P ASF3
PAGE 11 OF 11
INTEREST RATE: 5.541
COST PER FRONT FOOT: $3,550.00
NUMBER OF YEARS SPREAD: TEN
STM SEW, SAN SEW, WATERMAIN, SERVICES, GRADING, GRAVEL, C & G, BIT BASE, BIT SURF & APPURT
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
85
07- 116 -29- 060570
DAVID BROLL
547 MILWAUKEE AVE
1260 BRADFORD ST SE
23.416.0230
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
4
2
$31550.00
$355000
86
07- 11629-06 -0580
DAVID BROLL
547 MILWAUKEE AVE
1270 BRADFORD ST SE
23.416.0240
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
5
2
$3,550.00
$3,550.00
87
07- 11629-06-0590
DAVID BROLL
547 MILWAUKEE AVE
1280 BRADFORD ST SE
'
23.416.0250
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
6
2
$3,550.10
$3,55010
$95,200.21
TOTAL - PROJECT NO. 94-25
$192,710.43
TOTAL - ASSESSMENT ROLL NO. 293
$393 166.25
YOF HVICHIWN, 1(DC4ESOTA
WP BYJ. RODEBFRG
MN B J.ROD G
10EFD BY. J. RODEBERG
R. OEROFYEARSSPREAD: TPN
ADOPTED. lwmL
ASSESSMENT ROLL NO. 294
LETTING NO. JMOJECT NO. 91N
BY CONSTAUCiTON OE STORM SEWER SANrWY SEVER k SERS CES, WATERMAM 6 MRMM,
GRA M. GRAVEL RAM. CONCREII CON Y Gl=lE BRIIb@IOOS BASE AND APPIIRTFNANCFS
PAGE 1 OP 3
D4TF2lFST RATE 55445
SAN. SEWER LATERAVLOT M.406ri
WATER IATERAL/LOT 1252614
STORK SEWXLTOT $4H
STR1 &RTBASEIL S 11116
GCOVNT
Ntwu
CRYPIDNUMBEiI
NAME AND ADDRESS OF PROPERTY OVNER
ADDHION OR SUBDIVISION
LOT
NO.
NO.OF
LOTS
SAN.MVER
LATERAL
TAM
LATERAL
EVER
TRUNE
TORMSE
UNBSAN.
SEWER
TRI
WATERMAM
SOIPFT
M. BASE
CREDIT•
TOTAL ACTIVE
AtS504TMT
COUNTYPIDNUAMFR
02. 1163013-0010
CEDAR Mn l c GSM CLUB
CIO VA CE PLAMANN
U515YACHTAVE
LOT 1633'X UlR OF SW V4 SEC, 244"
N594.38
23.375.0010
HUTCtENSON A04 5x"
MARYVMW ADDMON
1
1
31406.26
$2,326.74
$O.00
$450.00
$150.00
$5112.2fi
$0.00
$1 39.4
02- 116.3013 -=
RICHARD 6 DIANE TMN
910 LAKEWOOD DRM SW
23375 -MZD
HUTCHMSON MN 5x"
MARYVOIV ADDITION
2
1
$0.00
50.00
50.00
50.00
$0.00
15 11216
505.00
$3,831. 4
02.11&30130000
NCHARD 6 DUNE WANZER
9" 2AREVOOD DRNE Sm
UODADLE
23.375.0030
HUT0MMON MN 353W
LOT 3F NW MARYVMV ADDIHON
3
0
10.00
$0.00
S0.00
SO.00
$0.00
50.00
$0.00
80.00
$0.00
02. 11630.13-0010
JUOME 6 PATMCU HOIX
m l.RTVOOV DRIVE SW
23.375.0040
NUTGHM5ON 144 553"
LOT 46N35'OP LOT) MMYVDSV ADDrM
4
I
$ 406.26
$2,326.74
51594.38
SO-00
$500.00
$175.00
$511226
51111.25
$1 97739
02. 11630-1
W02JAM R MARSHA GANBRO
W LAREWOOD DRIVE SW
23.375.0050
HUTCI@450N MN 55350
MARYVMV ADDTON
5
1
$2,406.26
$2,326.74
S1.5%.32
$0.00
50.00
$150.00
$511216
$97S.00
$ll 14.4
OZ 116301
ROBERT 6 Um RMY
9" LABEWOOD DMVE SW
23375.OD60
H=WNSON MN 553"
MARYVMW ADDITION
6
1
$0.00
$0.00
SI 594}8
$0.00
$0.00
80.00
$311222-
U IM
02- 1163013-0080
ROBERT61EC8VMEYERS
RD LABEWOOD DRIVE SW
23375.0070
HUTCHNSON MN 55"
MARYVMW ADDHION
7
1
$0.00
$0.00
$1,594.38
$0.00
$0.00
$0.00
$5,112.26
$05.00
$5,331.64
02. 1163013.0090
VERNON 6 ANNE HAHN
MO LAREWOOD DRDR SW
23375.0080
HVrCtMgSON MN 553%
LOTS 1. 961 MMYVRw ADDMON
8
3
$3609.39
$7490.11
$2,391.5
30.00
1435.00
$155.00
57661.39
S3812.50
SII936.96
02.11630140010
DOUGLAS&CAROLDODRATZ
ION LEWIS AVENUE SW
LOT56$' yv4 OFLOT{
23376.0050
HUTCkM*ON 604553M
1ST ADDIHON TOMMY
)
0218.78
98012
$0.00
500.00
$310.00
$15,336.78
502147
476.45
0211630140020
SCOTT 6 RAY HMG
MLAJ"OODDRNESW
23.376.OD40
HUTX204SON MN Sx"
1STADOITIONTOMMYVMw
4
1
406.26
26.74
P783.14
$0.00
$450.00
$150.00
$511276
$OS.00
11164.4
02-11630140M
DAVID 6 RENEE VETIERLING'
9101AEEWOOD DRNE SW
23.376.0030
HUTCF"450N MN 553"
l$TADDH'IONTOMARYVWW
3
1
52406.26
f 26.74
$0.00
$450.0
$150.00
$511216
$05.00
$1114.4
02- 11(0014 -002-
lcmTs 6 DENSSE BMDPORD
140 LAKE WOOD DNVE SV
21.376.0020
IHLITCHWSON MN x3"
JMAWIIIONTOMARYVIEW
1 21
11
f 106-al
$2,326.741
$1594 }8
20.00
$450.00
1150.00
55112.26
SUSAD
1116
• 9 0
TYOPNUTCSRB10N,5@0JIS0TA
..OWOIDBY7.10DEM0
XMOITRDB J.RODY$1O
:Iff OiDBY.J.�
9USM OP YEARS SPRPAD, TIN
lEAO04[FTA N•11 -im
_ ASSESSMENT ROLL NO. 2%
L1ITINGNO.)/PR0jZCTNO.NO)
R CONSTRUCTION OP STORM gWDL SANITARY MW t SFRVF= WATFRMAIN h SEAVIM
GRADING. GRAVEL BASE, COWIM CURB KGUITPR, BMMNOUS RASE AND APPURTENANCES
PAGE]OP)
DITPRESTRATL %.SK
SAN. MI LATOIALILOT 5Lg6M
WATFRLATFRAVLOT R,3W4
STORM MWER/LOT $IS x
STREET Y BIT EASE/LOT 5%11216
ACCOUNT
NUMB$R
CITY FM NUMBWI
NAbM AND ADDRUS OF IWOMTY OWNER
ADDITION OR SVBOMON
LOT
NO.
I NO.OP
LOTS
I SAN.SEWER I
LATERAL
WATER
LATERAL
STOW
SEWDT
I TRUNK
TOM
TRUNKSAN.
SEWER
TRUNK
WATERMAIN
STREET.
BIT. BASE
CREDIT'
TOTAL ACTIVE
ASSESSMENT
COUNIYMDNU)
U
011600140080
CURTSKDENMBRADPORD
WL WOODDRR m
23J76.0010
HUTCH +ON MP%%5)50
UT ADDMON TO MARYVK:W
1
1
$0.00
$0.00
SI 94-38
$0.00
50.00
$0.00
$5113.26
5875.00
$5871.64
CITY OF HUTCHNSON, MINNESOTA
006M ED BYJ. RODEBERG
COMPU 3 1. RODERERG
CKED BY: I. RODEBERG
NVAfBR OF YEART SPREAD: TEN
READOPTED. MI -Im
ASSESSMENT ROLL NO. 294
LETTING M. 3/PII0JECT NO. 14N
BY CONSTRUCTION OF STORM SEWER, SANITARY SEWFA k SERVICES, WATFAMAIN St SFAWICES.
GRA DWG. GRAVEL BASE. CONCRETE CURB k GUTTER. BRU6mJOU5 BASE AND APPURTENANCES
MGR 3 OF 3
INTERESTMTE S3
SAN.SRWEKLATERALILOT mf0
WATER LATERAI/LOT 12 ?26)5
STORDISEWFR /LOT 61,595j8
SIREET&MBASFIWT N m
CITVPIDNUMREA
NAME AND ADDRESS OF MR TY OWNER
ADDITION OR SUBOMRON
LOT
NO.
No. OF
LOTS
SAN. SEWFA
LATERAL
WATER
LATERAL
STORM
SEWE31
TRUNK
TOIIM5E
UNKSAN.
SEWER
TRUNK
WATERMAN
STREET
M. BASE
CRROIT •
TOTAL ACTIVE
AmtlYffif7
COUNTY Pm NVAWFA
02- 116-30.140110
BRUCENAUSTDALM DIANE SORFNSON
UOORCI Wm AWE
IV5 RH AVE SV /II5 LAKEWOOD DNVE
23.
HUTCHI NSON MN 553M
BLOCKI SOUTH LAKEWOOD ESTATES
I1
1
$1406.26
f 26.74
$1 94.78
$0.00
$450.00
SI50.00
$4 29.09
f0A0
$11 47
JA��
02- 116-3414-0120
BRUCE NAUSTDAL k DUNE SORENSON
IN ORCHARD AVE
LAKEWOOD DRDR
23.
HUTCHINSON 104553%
BLOCKI SOUTH LAKEWOOD ESTATES
12
1
$240616
$2326.74
$1394.38
$0.00
$450.00
$150.00
$4 .09
$0.00
$ll 56A7
02-1100-1+0130
BRUCE NAUSTDAL k DIANE SORENSON
IV ORCHARD AWE
LAKEWOOD DRIVE
D.
Hl7TCF@ISON AOd 55)59
BLOCK 1, SOVf}t LA[EmOOD ESTATES
13
1
$240616
f2 726.74
$159478
$0.00
$50.00
$150.00
H .09
$0.00
$11 ,656.
17
02- 11630.11-0480
BRUCE NAUSTDAL Y DIANE SORENSON
IN ORC5 WlD AVE
05 LAKEWOOD D"
23.
HUTCHUMN MN $5350
BLOCK I SOUTH LAKEWOOD ESTATES
14
1
$2,406.26
$2,326.74
$1,5943 1
.00
S450.00
S150.0D.
S4.729.09
$0.00
$11,654,47
18
02- 116. 3411-0490
BRUCE NAUSTDAL k DIANE SORENSON
IV ORCHARD AVE
0145 LAKEWOOD DEWS
23.
HUTGHI4SON BIN 553M
KOCKI SOUTH LAKEWOOD ESTATES
IS
1
$2,406.26
$2,326.74
$0.00
$450.00
$150.00
$4.729.09
$0.00
$ILM47
19
02 -116- 3411 -05M
BRUCE NAUSTDAL 4 DIANE SORENSON
IV ORCHARD AVE
V35 LAKEWOOD DNVE
R$194.38
23.
HUTCSDNSON MN 53550
BLOCKS SOUTH LAKEWOOD ESTATES
16
1
$2406.26
$2,326.74
$0.00
$450.00
$150.00
$4 .09
$0.00
511656.47
20
02-116-3D114510
BRUCE NAUSTDAL K DIANE 30RKHSON
IN ORCHARD AVE
LAKEWOOD DNVE
23.
HU II NSON LIT MIN
BLOCK I SOUDI I AKFWOOD ESTATES
17
I
$2,406.26
$2,326.74
50.00
$450.001
$150.00
S4,".091
$0.001
11 ,656-47
21
02- 1163011 -0520
ERUCE NAUSTDAL& DIANE SORENSON
IN ORCHARD AWE
ClISLAKETOODDINEM
23-
HU'1'C5@JSON MN SN"
&I= I, SOUTH LAKEWOOD ESTATES
18
1
$2406.26
$2326.74
$1594.39
$0.00
$450.00
$150.00
H 29.09
00
$11656.47
TOTAL ASSESSABLE COST
TOTAL CITY COST (TRUNK WATPRMALN OVME MG Be STREET Be EASEMENT COSTS)
TOT AT ASSESSMENT ROLL NO_ NI
(• CREDIT PREVIOUS CURB AND GVTITR)
$27$,62531
$69,1677/
tm NI "
OP1Rl71j, , ladit90'fA
BLP.iTQVG
RBT
CW EAA ]YN
ADWTEO; 16WM
ASSPSSbfENT ROLL NO. 29M • DEFERRED
NO.31mojECT NO.91N
CONSTRUCTION OP STORM SEWER, SANUART SEWER B SERWCES, WATEENA1N R SERMES,
GRADING. GRAVER EASE. CONCRETE CURB N GUTTER, STUD OUS RASE AND APPURTENANCE$
PAGE 1 a 1
QYIYRESI'M]L 531%
SAN.SEWERLATERALLOT szM
WATER IATERALLOT S2XU4
STOW SEWEMOT SIyNJ$
STREET&WRASE/LOT U .O9
ACCOUNT
NUMBER
aw Numm
NASYANDADDRlS5WPROPERTYOWNER
ADDITION OR SURDISTRON
LOT
NO.
NOW
LOTS
SAN. SEWER
LATERAL
WATER
LATERAL
570
SEWER
TXUNR
TOW
UNRSAN
SEWER
TRUNK
WATERMAIN
STREET
MRASE
CR n-
TOTAL ACTVE
ARESSS 1T
m
0
Q311 150020
&DIANBWANZER
LAKXWOODDRIVESW
EPER
25.575.0010
1Q9 SSNR
wav ADDMON
2
(
405.76
ZbJ1
5500.00
2173.00
1M.OD
02
03116301300W
RCNEtT&RP.CRYIayus
LmUEWOODDRm SW
D3737D60
NUTCF@150N MN 531w
YVaW ADDITION
6
1
106.26
26.7{
-
.00
$130.0
$5 33.00
02.116)D130W0
ROBERT&NECf:YM8Y8RS
9RILAREWOODDRIVESW
DEFER
23.375.0070
tIVTY2♦PJSO2l MN 55Iw
MARYVaW ADD7ITON
7
I
116.36
26.74
5450.00
21'A.00
3.00
CZ116 13-0090
VEIWGNNANNESUIRI
110 SRIaWOOD DRIVE SW
DEFER
Rom
37S4=
MN 33130
LOTS 1, 9 t 10 MARYVIEW ADDITION
t
3
60939
1WAS
9137
1135.00
f1SS.0O
f766B39
81230
$11976.96
07.116dO1�
LYNN AL
5111 CAMEO COUAT
S9.KACRESBFRIGAPARTOPSWIA&A
23.
PLEASAN1'ON CA 915N
PARTOPSWU4SEV15ECM1410
DEFER
f35034.N
752
1 t.03
13 78.01
162 7.73
$0.00
$144,256.19
OKII 30.144M
OURTE It DENU XRADPMD
w LAREWOODDMVESm
DEFER
73.376.010
NU7(2 @ISBN 1Qi SD10
LYT ADDITION TO MARMEW
i 1
1
IOS76
52 6.71
5150.00
2150.0
$3,333.W
02.114.30.14-0010 &002
102IMMED MRPVT/1tE Af&SALLNT
DEFER-
$13118.08
$17148.8
TOTAL ASSESSMENT ROLL NO. 294A- DEFERRED
$100.758.23
CITY OF HUTCH ON, MINNESOTA
COMPILED BY J. ERG
COMPUTED B J. EBERG
CHECKED BY: J. RODEBERG
READOPTED: 10.11 -1994
ASSESSMENT L NO. 296
LETTING NO. 8/PROJECT NO. 9409 /L I6- NO. 11 /PROJECT NOS. 9429
ARCH ST FROM 1ND AVE SE TO HIGH ST BY CONSTRUCTION OF STORM SEWER,
SANITARY SEWER Sc SERVICES WATER_MAIN Sc SERVICES, STREET RESTORATION AND APPURTENANCES
• PAGE I OF 2
INTEREST RATE: 5.54%
COST PER FRONT FOOT: $48.00
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
01
06-116-29 -01 -0010
KENNETH ONES
43 ARCH STREET SE
23.050.0010
HUTCHINSON MN 55350
SOUTH 1/2 CITY
I
1
132
$6,336.00
$6,336.00
02
06.116-29 -01 -0020
MARTHA 1, BECKSTRAND
15 ARCH STREET SE
23.050.0020
HUTCHINSON MN 55350
LOT 2 EXCEPT NIB' RR, SOUTH 1/2 CITY
1
132
$6,336.00
$6,336.00
03
06-116-29 -01.0030
MARTHA 1. BECKS7RAND
15 ARCH STREET SE
17 ARCH STREET SE
23.050.0030
HUTCHINSON MN 55350
LOT 3 EXCEPT S62' SOUTH 1/2 CITY
1
70
$3,360.00
$3,360.001
04
06-116-29 -01-0040
GARY 8c ANGELA FORCIER
175 ARCH STREET SE
23.050.0040
HUTCHINSON MN 55350
S62' OF LOT 3 Sc LOT 4, SOUTH 1/2 CITY
1
97
$4,656.00
$4,656.00
05
06.116-29 -01 -0050
MIRIAM L. MILLER
185 ARCH STREET SE
23.050.0050
HUTCHINSON MN 55350
SOUTH 1/2 CITY
5
1
132
$6,336.00,
$6,336.66
06
06.11629 -01 -0060 .
DEANE E K MAXINE DIETEL
845 2ND AVENUE SE
23.050.0080
HUTCHINSON MN 55350
LOT 5 EXCEPT N132', SOUTH 1/2 CITY
2
132
$6,336.00
336.00
07
06- 116-29 -01 -0080
GEORGE SC LAVONNE LEE
72 ARCH STREET SE
LOT 2 EXCEPT N100' OF E80' 8[ LOTS J K 4
23.050.0070
HUTCHINSON MN 55350
SOUTH 1/2 CITY
2
84
$4032.00
$4,032.00
08
06-116-29 -01-0090
GEORGE SC LAVONNE LEE
72 ARCH STREET SE
42 ARCH STREET SE
23.050.0060
HUTCHINSON MN 55350
NI00' OF E80' OF LOT I SOUTH 1/2 CITY
2
80
$3,840.00
$3,940.00
LETTING 9/PROJECT NO. 94-09 - ASSESSABLE COST
859
$41232.00
LETTING 8 /PRO CT N0.94-09 - CITY COST
$52,437.40
J
CITY OF HUTCHNINNESOTA
COMPB.FD BY J. R G
COMPUTED B J. ROMERG
CHECKED BY: J. RODEBERG
READOPTED: 10.11 -1994
ASSESSMENT ROLL NO. 296
LETTING NO. B/PROJECT NO. 94 -09 /LE NO. I I/PROJECT NOS. 94-29
LETTING NO_ lI/PKdW NO, 94,29
MCKIMM TRANSIT ON TH 22 SOUTH, SOUTH OF CROW RIVER BY CONSTRUCTION OF
SANITARY SEWER BC SERVICES WATERMAIN do SERVICES STREET RESTORATION AND APPURTENANCES
PAGE 2 OF 2
INTEREST RATE: 5.54%
COST PER LOT: 50.00
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY Pm NVMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO,
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COVNTY P1D NUMBER
09
MCKIMM MILK TRANSIT
C/O LARRY MCKIMM
HWY 22 S
23.230.0015
HUTCHNSON, MN 55350
LOT 1, AUD. PLAT SEC 7 -11629
$14,894.00
$14,894.00
LETTING NO. 11 /PROJECT NO. 94-29 - ASSESSABLE COST DEFERRED
$14,894.00
LETTING NO. I I/PRO ECT NO. 94-29 - CITY COST
$29,746.00
544.640.00
ASSESSMENT ROLL NO. 296 - ASSESSABLE COST
$56,126.00
ASSESSMENT ROLL NO. 296 - CITY COST
$82,183.40
TOTAL ASSESSMENT ROLL NO. 296
RHMAQ
CITY OF HUTCH, MINNESOTA
COMPILED BY J. ERG
COMPUTED B J. R EBERG
CHECKED BY: J. RODEBERG
ADOPTED: 1411 -1994
ASSESSMENT ROLL NWK6A - DEFERRED
LETTING NO. 8 /PROJECT NO. 94-09/ NO. 11 /PROJECT NOS. 94.29
LETTING NO_ II/PROJECT NO. 94-29
MCKIMM TRANSIT ON TH 22 SOUTH, SOUTH OF CROW RIVER BY CONSTRUCTION OF
SANITARY SEWER k SERVICES, WATERMAIN k SERVICES, STREET RESTORATION AND APPURTENANCES
PAGE 1 OF 1
INTEREST RATE: 5.54%
COST PER LOT: $0.00
NUMBER OF YEARS SPREAD: TEN
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL DEFERRE
ASSESSMENT
COUNTY PID NUMBER
01
0611629 -01 -0040
GARY K ANGELA FORCIER
175 ARCH STREET SE
23.050.0040
HUTCHINSON MN 55350
S62' OF LOT 3 & LOT 4, SOUTH 1/2 CITY
DEFER
1
97
$4,656.00
$4 656.00
02
0611629 -01 -0070
DEANE E. DIETEL
845 2ND AVENUE SE
23.050.0090
HUTCHINSON MN 55350
N132' OF LOT 5, SOUTH 1/2 CITY
DEFEA
2
132
$6 36.00
$6 36.00
" 316FF -100
03
0611629.01 -0080
GEORGE ✓k LAVONNE LEE
" 1967E
SEMENT A
REEME
72 ARCH STREET SE
LOT 2 EXCEPT N100' OF E80' K LOTS 3 & 4,
23.050.0070
HUTCHINSON MN 55350
SOUTH 1/2 CITY
DE
132
$6,336.00
$6,336.00
ASSESSMENT ROLL NO. 2%A - ASSESSABLE COST DEFERRED
$17,328.00
ASSESSMENT ROLL NO. 296A - CITY COST
$0.00
TOTAL ASSESSMENT ROLL NO. 296A - DEFERRED
DEFERRED ASSESSMENTS NOTE DEFERRED
UNTIL HOOKUP TO UTILITIES OR UNTIL
APPLICATION IS MADE FOR BUILDING PERMIT
ON CURRENTLY EMPTY LOT.
• CITY OF HUTCHINSON
RESOLUTION NO. 10320
RESOLUTION RESETTING DUE DATE
FOR 1994 ADOPTED ASSESSMENT ROLLS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA:
THAT all assessment rolls resolutions which have been previously been
adopted for the 1994 improvement bonds showing a due date of Octber 31, 1994 are
hereby changed.
THAT all resolutions adopting assessment rolls for 1994 are hereby changed
to a due date of November 30, 1994.
Adopted by the City Council this 27th day of September 1994
•
ATTEST:
Gary D. Plotz
City Administrator
•
rlin Torgerson
Mayor
-1/ -e '(2)
. CITY OF HUTCHINSON
RESOLUTION NO. 10321
RESOLUTION ACCEPTING $162,500 FROM HUTCHINSON UTILITIES COMMISSION INTO
GENERAL FUND AND TRANSFER $68,750 FROM
THE GENERAL FUND TO THE CAPITAL IMPROVEMENT FUND
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA:
THAT a $162,500 transfer form the Hutchinson Utilities Commission is
hereby accepted and shall be placed in the City's General Fund.
THAT a transfer shall be made at this time from the General Fund to the
Capital Improvement Fund of $68,750.
Adopted by the City Council this 11th day of October 1994
•
ATTEST:
Gary D. Plotz
City Administrator
n
U
Marlin Torgerson
Mayor
4 -% (3)
0
P
•
72530
CITY OF HUTCHINSON
RESOLUTION 10322
BE IT RESOLVED that the City of Hutchinson enter into Agreement No. 72530 with the
State of Minnesota, Department of Transportation and the County of McLeod for the
following purposes, to-wit:
to provide for the creation of a Joint Powers Board consisting of members appointed by the
City, the County and the State for the design and construction of a joint -use highway
maintenance facility; and
to provide for payment by the State to the City of the State's share of the cost of the design
and construction of a joint -use highway maintenance facility.
BE IT FURTHER RESOLVED that the proper City Officers are hereby authorized and
directed to execute such agreement.
CERTIFICATION
State of Minnesota
County of McLeod
City of Hutchinson
I hereby certify that the foregoing Resolution is a true and correct copy of the resolution
presented to and adopted by the Council of the City of Hutchinson at a duly authorized
meeting thereof held on the day of , 1994, as shown by the
minutes of said meeting in my possession.
City Administrator
(Signature)
(Type or print name)
4-A(4)
SIjOIL REMOVAL
APPLICATION FOR
"T
t.1.1 re the CITY CQUNCIL—.
IOSTL.
of A#--�QTX- --of-ARCH -- -.-- . . .. . ...... . ...... . ---fa as empay of
... .... N.C.-U.Q.0 ........ ..................._»....... 0 Staff Of
The Underofined owner whom name and address.0 .... �2.r ne
?.ALf1'&—Cr ..........................
applies arm" LOW AND
. ......... . W-k. T-QJ1. . ._......hereby app for a P to ........ ..............
KITH . ...SNOW WI................ ..... - - 71 �K - U40- - - Ag ...... .... ....
11 y; ; Upon, that . . oorfab& fraof of land described as follows: ..... ....................................... ; Block............_. ...............................
r
plat.or addition....; ........... :.q ........ . ...................... ... .... . . ............... ........................... . ........................................ . ..... . ...........
PjOt;�;'
towlni of" and area, width..._..._..... ..._..........__ ............... feet; Zenith........... ........_.............._.......
wh to Ot the tol feet;
WITHIN THE CITY LIMITS
a, f arse
... ................... ............................... . ........ ......... . ........... . ... .............................. . .......................................... ........ . ............. . ...... . ....... .....
and he _airees that, in case such permit to granted, that all work which shall be dmw and all
ntateriats which shall be used shall comply with the plans and spectflcatims therefor herewith submitted
and with all the ordinances or said........ CITY ..2!..HUrCHINSON
OpIto,able thereto,
JPPU6ant further airoas to pay fees or assessments at the time and in the amounts specifled as
.......$ 10A. 0........._ ..................... . . . . . .............. ..................... ...... ..................... ......... ................................. ..................
C. . . .......
..... ...................... ............ ... ........... .......
Owner
7 Sao
-C-,
APPLICATION FOR-s.NM.R-E. —MO-v- A L ---- PERMIT
2,0 as ........ C11Y ... COUNCIL
ofthe .......... UTY .......... ..... . ............ . . ....... ...... of ..... HUTCHINSON . . ............. ... ........... .................... 6t the county of
................... ..................... ............................... State of Minnesota.:
na owner whose name and address.1a ......
The underall 7._....._.....
. . . ........
6,Q 4q .....
.1y ...... applies f, & pernW to ....... T�LOW AND
REMOVE SNOW WI IA hereby ..............................
........... I ................................... I .... . ...... F. L.4
... 0 ............ ................ . . .. ......................... ...................... I . ........
upon that certain tract of land described as followo.. Lot .................... ......................... ; Block.............. .._............................ .
plator addition .............. .............................................. .. ..... .................... ; address ........................... . .... . ................................................... . .....
which to of the following size and area; width ................................. ................ feet; lenith .. .............................. .. . . . .. feet;
area ...... WITHIN THE CITY LIMITS
............... ............ ........... I .... ....................................................... . ........................ ............................................................... . .............. .. ... ... ....
and here-by agrees that, in case such perm-ft is Granted, that all work which shall be done and all
materials which shall be used shall oompZy with the plans and opecifications therefor herewith submitted
and with all the ordinances of said .......... C..I.TY...O. ..
F ... . .. HY... ..... TT.. I.... N... S..... ON ........................................................ ..................... .......... ....
applicable thereto.
.•pplioant further afrem to pay fees or assessments at the time and In the ar"unte 8pecifted as
follows:
Ctn nn
....................................... ............................................................................................................... ..._..__._................Owner ..........
'11-e'
Ll
•
C.
TO:
Mayor and Council
FROM:
Dolf Moon, Director PRCE
DATE:
October 4, 1994
RE:
City /School Contract
Enclosed in your packet you will find the 1994 -1996 Facility Use
Contract.
City Administrator Gary Plotz , Superintendent Gary Swenson and
4 myself negotiated the contract.
The contract remains virtually the same as previous contracts, with
the exception of the ice arena rental being adjusted 2.9 percent each
year. This adjustment is based on the consumer price index of the
previous twelve month period.
• City Center
111 Hassan Street SE
Hutchinson, MN 55350 -2522
(612) 587 -5151
Fax (612) 234 -4240
At this time we ask for your approval to execute the agreement.
Parks & Recreation
Police Services
900 Harrington Street SW
10 Franklin Street SW
Hutchinson, MN 55350 -3097
Hutchinson, MN 55350 -2464
(612) 587 -2975
(612) 587 -2242
Fax (612) 234 -4240
Fax (612) 587 -6427
- Printed on ren¢fed paper-
USE OF FACILITIES
HUTCHINSON SCHOOL DISTRICT
/1]
CITY OF HUTCHINSON
1994 -1996
Includes
Civic Arena
Recreation Center
Roberts Park
V.M.F. Feld
Tennis Facilities
a
4 - -T•
USE OF FACILITIES
HUTCHINSON SCHOOL DISTRICT
AND
CITY OF HUTCHINSON
19941996
It shall be the policy of the School District and the City of Hutchinson to rent the Recreation
Center Building/Civic Arena dry floor facilities at a cost of $15 per hour with the rentee
providing a minimum of one building supervisor.
It shall be the policy that the pool will be rented at $15 per hour and the rentee shall provide
one building supervisor. Other staff needed shall be provided by the renter.
General Guidelines
When use of facilities is needed because of inclement weather, a contact must be made by
noon to the City's Assistant Recreation Director by the School Activities Director, and
facilities can be used only upon approval of the above mentioned directors.
Renters shall always follow the approved time schedule.
Renters shall assist in setup for activities or for the next activities.
Renters shall leave the building in good condition.
The renter's supervisor of the activity must stay until all participants have left the building
including emergency situations.
No baseball or softball will be allowed in the City Recreation Building, unless the City gives
permission for limited softball practices.
Golf usage will be limited to the use of whiffle balls and the use of rubber mats.
* Rentee - (owner of facility)
*Renter - (user of facility)
•
rJ
is
•
•
USE OF FACMMES
Softball (Roberts Park)
Estimate 40 days of use which includes 24 softball games - 8 "A" squad games, 8 'B' squad
games and 8 "C" squad games.
As soon as weather permits, usually the first week of April, practice is moved outdoors to
Roberts Park. The above mentioned 40 days does not account for any inclement weather
cancellations.
It shall be the policy of the School District and the City of Hutchinson that the school district
will rent Roberts Park for $1,600 per softball season for the above mentioned use. This cost
is based on 40 days x 4 fields. This includes material, labor and use of City equipment.
Baseball (V.M.F. Field)
This agreement is for five years: 1994 through 1998.
In lieu of cash payment for this five year lease, the school district has provided the City a
24' x 24' building constructed by the High School Carpentry Class.
This includes material, labor and use of City equipment to prepare and maintain the baseball
field for practice and games of the High School Baseball Team.
Tennis
It shall be the policy that the School District and the City of Hutchinson will share equally
the cost of maintaining tennis court surfaces, lights and fences. The tennis courts referred to
are located on the Elementary School and High School site. This equal sharing of
maintenance costs will allow the School District to use the courts for the High School
program and allow the City's Parks and Recreation Department to use the courts for their
activities. The school sports season shall receive priority time on the courts.
This policy has been adopted by the City Council and the School Board and will remain in
effect from July 1, 1994 through June 30, 1996.
Superintendent of Schools
Date
City Administrator
Date
LEASE AGREEMENT •
HUTCHINSON SCHOOL DISTRICT
AND HUTCHINSON CIVIC ARENA
THIS AGREEMENT, made this 11th day of October, 1994, by the City of Hutchinson, a
municipal corporation, hereinafter called First Party, and the Independent School District No.
423 of McLeod County, hereinafter called Second Party, WITNESSETH:
WHEREAS, the First Party has assumed the operation and maintenance of the Hutchinson
Civic Arena, through the guidance and recommendation(s) of the Civic Arena Board;
WHEREAS, it is the desire of the Second Party to rent the Civic Arena for programming to
be conducted and sponsored through its physical education program and /or extra - curricular
programs;
NOW, THEREFORE, in consideration of the premises and the terms and covenants
hereinafter set forth, the parties hereby mutually agree as follows:
1. PREMISES: The First Party agrees to lease and hereby does lease, and the Second
Party agrees to take and hereby does take, the 130' x 230' building, excluding office
space and concession stand, located at 950 Harrington Street in City of Hutchinson,
County of McLeod, State of Minnesota, with the following legal description. .
The South 250 feet of the East 275 feet of Lot 90 Lynn Addition to the City of
Hutchinson
2. TERMS OF LEASE: This lease shall be from the term of July 1, 1994 through June
30, 1996.
3. RENTAL PAYMENT AND GAME RECEIPTS: The Second Party agrees to pay the
First Party a rental payment for the premises as shown below:
1994 -94 RATE (1.029 increase over 1993 -94) TOTAL
Practice Ice Time
174 hours @ $70 $12,180
Regular Season Varsity/JV Hockey Games
10 games @ $300 /game 3.000
$15,180
1995 -96 Increase Factor 1.029 $15,620
Each yearly total amount will be paid on or before February 1, 1995 and 1996
respectively. 0
All game admission receipts shall be the property and responsibility of the
• Second Party. Hockey games in excess of ten (10) shall be billed at the agreed
upon rate per game.
4. DEFINITIONS:
a. "Ice Time" - The period of time the ice is on the floor of the premises and
utilized for hockey games and/or practices.
b. "Non -Ice Time" - The period of time no ice is on the floor and utilization is
for sports other than hockey, (i.e., tennis, track, softball).
C. Exclusive Use - The time the Second Party is in possession of the premises for
"ice time" and "non -ice time" use, without interference from the First and /or
Second Party(s), except for normal maintenance of the building.
5. USE OF FACILITIES: The First Party agrees to lease the premises for exclusive use
of the following designated times and activities.
a. The Second Party shall be allotted 174 hours of ice time per school year which
will be used for practice time from November 14, 1994 through the
completion of the regular High School Hockey season 1994 -95 and 1995 -96
respectively. In the event more than 174 hours practice ice time is used, the
Second Party shall be billed $70 per hour.
b. All practice time(s) for Squad "A" and /or Squad "B" shall be scheduled as
agreed upon between the City's Operations Manager and School Activities
Director.
C. All hockey games shall be Monday through Saturday, excluding holidays. All
regularly scheduled hockey games, times and dates set forth in a schedule
hereto attached and identified as Exhibit "A" and may be canceled and/or
rescheduled only after mutual consultation of the First Party and the Second
Party, or their respective representatives. --
d. In the event the facility is rendered unfit for hockey use due to fire or any
other cause, the Second Party's obligation for rent shall be adjusted on a pro-
rata basis and the party of the first part shall refund within 30 days after
termination that portion of the rent covering the period of non -use. If the
damage cannot be repaired within 30 days, the Second Party may exercise the
option to terminate.
e. Should a second ice sport be added, the hourly rate and per event costs (item
• 3) will be renegotiated by the District and the City.
6.
7.
FIRST PARTY RESPONSIBILITIES:
a. To provide all utilities, including heat, light, water, sewer, refuse; maintain all •
ice- making and cleaning equipment and machines; flooding the ice rink;
cleaning of the ice surface; maintaining the parking lot; and the normal
maintenance, repair and replacement of boards, goals and nets; and make all
necessary structural alterations, repairs and maintenance.
b. To provide janitor service for cleaning the locker and shower areas each day
and cleaning bleacher area, storage area and upper arena areas as needed.
C. To operate, maintain and receive revenues from all concession and/or vending
machines unless otherwise assigned in whole or part.
SECOND PARTY RESPONSIBILITIES:
a. To provide personnel and supplies for the sale and collection of admission
tickets.
b. To provide for payment of any Minnesota sales tax for admission.
C. To provide towel and laundry service.
d. To designate personnel to supervise students at any time the building is being •
used by its students under this agreement, and to designate one individual to be
responsible for key(s) for use of the building while in use by its students.
e. To be responsible for loss or theft of school and/or personnel property while
stored or otherwise within the premises.
L To make all arrangements and /or payment for announcer(s), scoreboard
operator(s), referees and supervisory personnel.
g. To designate the coach or supervisor for seeing all pieces of equipment and
supplies of the school and players are picked up and properly stored in the
areas and cabinets, as provided by the First Party, and to see that all students
are out of the building by one -half (1/2) hour after close of practice or game.
8. RULES AND REGULATIONS
The rules and regulations of Independent School District No. 423 pertaining to student
conduct shall be in effect during all times this building is used by the school.
Additional policies governing the conduct of students may be developed as needed by
Civic Arena and the school administration. The policies, rules and regulations shall
be enforced by school personnel as assigned by the school administration and the City •
personnel as assigned by the City's Operations Manager.
•
E
F
9. INSURANCE
The First Party agrees to pay a sum equal to the actual expense for bodily injury and
property damage insurance.
10. INDEMNIFICATIONS:
The Second Party agrees to save harmless, protect and indemnify the First Party from
any and all claims, not fully covered by Section 9 Insurance, of every kind and nature
whatsoever arising out of the personal injury or property damage on the leased
premises while it is under control of and being used by the party of the second part.
The party of the second part also agrees to pay all costs, including attorney's fees,
incurred in connection with the defense against such claim not fully covered by
insurance.
11. SUCCESSORS AND ASSIGNS:
All provisions of the lease, herein stated, are binding upon the successors or assigns
of the respective parties.
IN WITNESS WHEREOF, the parties have signed this agreement to be effective the day and
year above written.
In Presence of:
INDEPENDENT SCHOOL DISTRICT NO. 423
BY
Chairman
BY
Clerk
CITY OF HUTCHINSON
BY
Mayor
BY
City Administrator
Hutchinson High School
Hockey
1994 -1995
7/12/94
Exhibit A
Mon.,
Nov.
14
Opening practice
Tues.,
29
Willmar
Awav
5:15/7:30
Fri.,
Dec.
2
St. Cloud Cathedral -Var. only
Home
7:30
Fri.,
9
Orono
Home
5:30 /7:30 '
Tues.,
13
Breek
Home
5:30/7:30
Fri.,
16
Prior Lake
Home
5:30/7:30
Tues.,
27
Two Harbors Superior Shoresaway
TBD
Wed.,
28
Two Harbors Superior Shoresaway
TBD
Thur.,
29
Two Harbors Superior Shoresacay
TBD
Thur.,
Jan.
5
Shakopee
Home
5:30 /7:30
Sat.,
7
Northfield
A�vay
5:30/7:30
Tues.,
10
Benilde St. Margarets
Au-a y
5:30/7:30
Fri.,
13
Holy angels
Home
5:30/7:30
Tues.,
17
New Prague
Home
5:30/7:30
Fri.,
20
Red Wing Varsity only
Home
6:00
Tues.,
24
Prior Lake
away
5:30/7:30
Sat.,
28
Northfield
Home
5:30/7:30
Tues.,
31
Shakopee
wav
5:30/7:30
Fri.,
Feb.
3
Benilde St. Margarets
Home
5:30 /7:30
Tues.,
7
Holy Angels (Richfield Arena)A-way
6:00/8:00
Fri.,
10
New Prague
5:30/7:30
Thurs.,
16
Litchfield
Home
5:30 /7:30
Sat.,
18
Red Wing
away
1:00
Section Tourney
Mar.
8 -11
State Hockey Tournament
0
0
C
October 7, 1994
MEMO
FROM: KEN MERRILL, EINANCE DIRECTOR
The property which had been owned by Scott Cripps, 121 Fifth Ave.
NE was sold to Kim Hauer's who are the current owner of the
property. The Hauer's found the sewer was not connected to the
system and requested a refund. I am enclosing a letter signed by
•
LeeAnn Hauer giving us the details on when a sewer problem was
first found. We issued check to Hauer and Cripps refunding with
interest their respective payments. We paid the Hauer's 409.28
plus interest of $34.63. A check for $1,188.90 was sent to the
Cripps/Kuester refunding their account payments for sewer plus
interest. The persons owning the property prior is deceased.
Hauer's made a conciliation court request of the city for $5,482.25
which included work inside and outside the home to repair and make
system connections. The judge awarded the claim of $1,776.00 which
is attached and which the city did pay.
We finally found information which we believe the main was
installed in 1955. We also do not have records as to how the city
began to bill residence but do know the billing was occurring prior
to the Cripps's taking ownership of the residence.
C.C. Dan Prochnow
• City Center
111 Hassan Street SE
Hutchinson, MN 55350 -2522
(612) 587 -5151
Fax(612)234 -4240
Parks & Recreation
900 Harrington Street SW
Hutchinson, MN 55350 -3097
(612) 587 -2975
Fax (612) 234 -4240
- Printed on recycled paper -
Police Services
10 Franklin Street SW
Hutchinson, MN 55350 -2464
O�� (612) 587 -2242
UX Fax (612) 587 -6427
/
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1 �gmept shall be entered in favor of - (wi(hout damages).
^, r s_ t�+” • s, clam is dismiss lvitho`tit preJudici:.] ;c x ;: ,cY,''• {
Owca Foa r > n e }r f s claim 1s dismiidttl;ipreJlldllx -:
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1 ?4M,q?rr, !iilgi ent.shall.bebom✓finali}t @fi tlVC'tStl�he`�f'3p fi •ebot ,b'fRld a , u0` -
rx ' tw i*rtr1*Aj O rat id d L`"
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JENSEN & GORDON
• ATTORNEYS AT LAW
22 NORTH MAIN
HUTCHINSON, MINNESOTA 55350
NEIL J. JENSEN October 5 1994 PHONE 587 -2046
DIANE L. GORDON AREA CODE 612
OCT 05 IM
Mr. Gary Plotz, Administrator
City of Hutchinson
City Center
111 Hassan St. So.
Hutchinson, MN 55350
Re: Sale of 125 lst Ave. S.W.
Dear Gary:
After the last council meeting, it seemed clear
the City continues to have an interest in the above
property, but was concerned about financing. With that in
mind, I would be willing to offer the property for sale on a
Contract for Deed. I would suggest sale for the appraised
price with $5,000.00 down and payment of the balance over a
period of three years with 7% interest. My only requirement
on the payments would be that they allow me to keep the
mortgage current (present mortgage balance is $22,000.00,
payable $210.66 per month). If the City wants to have a
longer term contract, I have no objection. Also, payments
could be made monthly, semi - annually or annually.
I would pay the 1994 real estate taxes together
with assessments certified with those taxes and would ask
the City to assume the balance of assessments.
The house can be razed this fall if it has not
been rented or be razed next spring if it has been rented. I
intend to rent it on a month to month basis, with possession
October 15th.
Please provide this information to the City
Council and get back to me. Thank you.
Yours very tru
Neir ///Jens
DLG /see
pc: G. Barry Anderson
C
October 7, 1994
MEMO
We received a revised payment request for our airport project. It
would be requested to rescind the motion of September 27, 1994
payment for pay request number 11 and to approve the revised pay
. request number 11 in the amount $272,107.08 to Mathiowetz
Construction Company for Mn DOT Project 4304 -11
CC
City Center
111 Hassan Street SE
Hutchinson, MN 55350 -2522
(612) 587 -5151
Fax(612)234 -4240
Parks & Recreation
900 Harrington Street SW
Hutchinson, MN 55350 -3097
(612) 587 -2975
Fax(612)234 -4240
- Printed on recycle2 paper -
Police Services
10 Franklin Street SW
Hutchinson, MN 55350 -2 »54
D(/ ' (612) 587 -2242
+ Fax(612)587 -6427
6.24
less than ten (10) days prior to the hearing date, stating the
time, place and purpose of the hearing. The procedure to be
follow6 at the hearing shall be determined by the City Council in
. its sole iscretion.
S . 9. Information to be Supplied by Licensee. For
purposes of d"termining that all businesses and co rcial
establishments have made provision for the proper di osal of
garbage, other re� e and mixed municipal solid waste a licensed
hauler, each licensed hauler shall file with the Ci Administrator
for the City of Hutch' son, on a monthly basis ut in any event
no later than the 10th f each month, a 1' of the names and
addresses of customers se iced by the li nsed hauler.
Subd. 10. violatio violation of this ordinance
shall, upon conviction, constit� misdemeanor and shall subject
the violator to a fine of not than $700 or imprisonment for
a period not to exceed 90 da or b th.
Subd. 11. JRf active Date. This ordinance shall be
effective on July 1 � 1992.
.Source: Ordinance No.� :57
Effective Date: July 1, 92
SEC. 6,24 SNOW REMOVERS.
Subd. 1. License Required. It is uri awful for any
Per to engage in snow removal, for hire and on a privately
. o ed premises of another, using any type of equipmen upon which
here is a power unit exceeding 12 horsepower, without a license
therefor from the City.
Subd. 2. License Regulations. The failure o any
licensee to strictly comply with all provisions of the City ode
relating to snow removal shall be grounds for revocation.
BBC. 6.25. TAXICABS.
Subd. 1. Definitions. The following terms, as used in
this Section, shall have the meanings stated:
A. "Taxicab" means any passenger conveyance, being
driven, on call or traversing a scheduled or unscheduled route for
public use or hire upon payment of a fare or at regular fare rates,
but not including such as are designed for mass transportation as
buses, trains or streetcars.
B. "Operator" means a licensee owning or otherwise
having control of one or more taxicabs.
C. "Driver" means the person driving and having
physical control over a taxicab whether he be the licensee or in
the employ of the licensed operator.
• Subd. 2. License Required. It is unlawful for any
person to drive or operate a taxicab without a license therefor
from the City.
138 (10- 20 -92)
S 6.25
Subd. 3. License Issuance and Display, and Vehicle
Marking. All licenses shall be issued for specific conveyances,
except as otherwise herein provided. License tags, including
number and year for which issued, shall be plainly visible from the
front of the conveyance. Both sides of every licensed taxicab,
when in use, shall be plainly and permanently marked as such with a
painted sign or appurtenances showing the full or abbreviated name
of the licensed operator.
Subd. 4. Insurance Required. Before a taxicab license
is issued by the Council, and at all times effective during such
licensed period, the licensee shall have and maintain public
liability and bodily injury insurance in the amount of $100,000.00
for any one person and $300,000.00 for two or more persons injured
in any one accident, as well as $10,000.00 property damage
insurance.
Subd. 5. Rates. Each applicant shall file with the City
Administrator, before a taxicab license is issued or renewed, a
schedule of proposed maximum rates to be charged by him during the
licensed period for which the application is made. The schedule of
proposed maximum rates, or a compromise schedule thereof, shall be
approved by the Council before granting the license. Such schedule
shall be posted in a conspicuous place in the taxicab in full view
of passengers riding therein. Nothing herein shall prevent a
taxicab licensee from petitioning the Council for review of such
rates during the licensed period, and the Council may likewise
consider such petition and make new rates effective at any time.
No taxicab licensee shall charge rates in excess of maximum rates
approved by the Council.
Subd. 6. Mechanical Condition. Before issuing a taxicab
license, the applicant shall present to the Council a certificate
signed by a competent and experienced mechanic showing that the
taxicab conveyance is in good mechanical condition, that it is
thoroughly safe for transportation of passengers and that it is in
neat and clean condition. Such similar certificate may be required
from time to time during the licensed period. In lieu of such
certificate the Council may accept the report of the Chief of
Police relative thereto.
SEC. 6.26.
Subd. 1. Defi ions. The
apply to this Section:
�1 ea
- ' Tawful Gambling" mr
or sale oo-f° Ingo, raffles, paddlewheels,
for a lawful purpose as herein defined.
nitions shall
the operation, conduct
i rds and pull -tabs
139 (7 -1 -89)
0
•
u
I
E
•
C.
M E M O R A N D U M
DATE: Oct 5, 1994
• �. . �. . .
FROM:
SUBJECT: Chlorine ystem at the water Facility
I am requesting approval to bid a new chlorine system for the water treatment
facility. The operations staff has experienced problems with our present
system, and is over 10 years old. The estimated construction cost of this
system is $ 52,000. $33,000 was budgeted in 1994 for this project, with the
balance of the cost coming from the proposed 1995 budget. I recommend
advertising for bids on this project.
City Hall
37 Washington Avenue West
(612) 587 -5151
Parks & Recreation
900 Harrington Street
(612) 587 -2975
Hutchinson, Minnesota 55350
- Printed on w y,led paper -
Police Department
10 Franklin Street South
{%(612) 587 -2242
d ,
ENVIRONMENT &
INFRASTRUCTURE
RUST Emirunmmt & lnfrutru 1 t .
3033 Gmpw Drive, Suite 175
Minnnpolis, MN 55441
U. (612) 551 -1001 • FAX (612) 551-2499
October 4, 1994
Mr. Randy DeVries
Water/Wastewater Director
City of Hutchinson
Hutchinson City Center
I I I Hassan Street SE
Hutchinson, MN 55350 -2522
Re: Chlorination System Report
Water Treatment Plant
RUST Project No. 43098.100
Dear Mr. DeVries:
We are forwarding, for your action, one (1) copy of the report on the Water Treatment Plant
Chlorination System. This report recommends updating the system to minimize customer
complaints and to improve the quality of the treated water.
As you are aware the existing chlorination system is out -dated and performs less than adequately. •
This has resulted in numerous complaints from your industrial customers about the amount of
chlorine in their process water. We reviewed the system with Dick Nagy, developed some
alternatives to improve the chlorination process, and prepared a cost estimate of the recommended
alternative. The estimated construction cost of the recommended improvements is $52,000.
Upon authorization by the City, RUST E &I will prepare plans and specifications of the
recommended alternative so that the project can be advertised for competitive bidding. We are
available at your convenience to review the attached report and answer any questions the City
may have. We look forward to assisting you and Dick in resolving this long - standing problem.
Please contact our office if we can be of further assistance.
Sincerely,
f -� -
3eott L. Y6ung ,/P,E..
Project Manager'
cc: Dick Nagy, Water System Superintendent
11
Quality through teamwork l// _e of
ENVIRONMENT &
INFRASTRUCTURE
Rust Envimnmm1 k laftu ctutc Inc.
• 3033 Campo+ Drive, Seim 175
Minaeapo4 MN 55441
Td (612) 551 -1001 • FAX(612) 551.2499
October 4, 1994
Mr. Richard Nagy
Water System Supervisor
City of Hutchinson
Hutchinson City Center
111 Hassan Street SE
Hutchinson, MN 55350 -2522
Re: Chlorination System Modifications
Water Treatment Plant
Purchase Order No. 12602
RUST Project No. 43098.100
Dear Mr. Nagy:
In accordance with your direction, we have evaluated the need for and requirements of
modifications to the chlorination system at the water treatment plant (WTP). This letter report
summarizes background information for the project, alternatives which were evaluated, and
recommendations for improvements to the chlorination system. We are available to review this
material with you at your convenience.
PROJECT BACKGROUND
Over the past several years, WTP staff have had difficulty maintaining a consistent chlorine
residual in the water distribution system. The root cause of this problem appeared to be related
to wide variations in the chlorine residual as treated water is discharged to the distribution
system. City staff, upon authorization by the City Manager, requested that our firm evaluate the
potential causes of this problem, develop improvement alternatives, and forward a recommended
plan for improvement.
Chlorine residual is a measurement tool utilized by the water department to evaluate the
effectiveness of the disinfection process throughout the water distribution system. On a regular
basis, staff measure the chlorine residual at the extreme reaches of the distribution system. A
measurable residual at these locations indicates that the disinfection process is effective
throughout the entire distribution system. Control of the chlorine residual level at the discharge
point into the distribution system is critical for two (2) reasons. If the chlorine level is too low
as water enters the distribution system, no measurable residual will exist at the furthest reaches
of the system because the chlorine can be consumed as it continuously disinfects the distribution
network. However, if the level is too high as treated water enters the distribution system,
residents may complain of taste and odor problems because of the elevated levels of chlorine.
Q-diry through teamwork 0
9- &4
Mr. Richard Nagy
October 4, 1994
Page 2
Therefore, reliable control of the chlorine residual through the treatment process is essential to
the delivery of high quality drinking water to the residents of Hutchinson. It should be noted that
the Hutchinson Water Utility has always delivered a high quality product to their customers. The
measures addressed in this report will provide the capability to ensure a more stringent quality
control standard for the treatment process as it relates to chlorination. These measures will also
ensure that the Water Utility continues to meet the ever increasing requirements of the Safe
Drinking Water Act, especially as they relate to the disinfection of ground water supplies.
The current chlorination system consists of six (6) 100 pound per day (ppd) chlorinators, three
(3) of which supply chlorine to the east side of the WTP and three (3) of which supply chlorine
to the west side of the WTP. While all of the raw water supply wells can be directed to either
the east or west plant, the chlorination system limits flexibility. The chlorinators for Well No. 3
and No. 4 can only supply the east plant and the chlorinators for Well No. 6 and No. 7 can only
supply the west plant. There are two (2) chlorinators associated with Well No. 5, which allows
Well No. 5 to be used with the east or west plant. The plant operator must, however, manually
operate a valve mechanism to select which chlorinator responds to Well No. 5.
Each chlorinator is activated by the pump run signal from its respective well. Chlorine ejectors
are located at both the influent to and effluent from the plant filters, allowing for either pre- or
post - chlorination. WTP staff have found that post - chlorination provides a better treated water
quality. Chlorine dosage rates are manually controlled by the WTP operators. The WTP
operators monitor chlorine residual at the discharge to the distribution system using a Hach
Chlorine Residual Analyzer.
From the chlorination point, treated water flows to the 500,000 gallon reservoir and then to the
60,000 gallon clear well, which provides suction for the high service pumps. The existing
chlorine residual analyzer provides an indication of residual at the discharge from these high
service pumps. A general flow schematic for the WTP is presented on Figure 1.
ALTERNATIVES DEVELOPMENT
A review of the WTP processes and flow schematic indicates several potential causes for the
wide variation in chlorine residual at the discharge to the distribution system. First and foremost,
chlorine dosage control is a completely manual process, which allows a significant time lag
between adjustments based upon rising or falling residual values. Further, the chlorine dosage
rate is based upon an assumed production rate for each well. Last, but not least, is the fact that
there is a significant time lag between the chlorine injection point and the point at which chlorine
residual is monitored. Each of these factors is addressed in the following paragraphs.
•
Chlorine dosage control should be based upon an initial "control" dosage level and should then
be adjusted based upon the actual residual level. To accomplish this process with the existing
equipment, the WTP operator must check the actual chlorine residual level, determine which well •
W. Richard Nagy
• October 4, 1994
Page 3
pumps are operating, and then manually increase or decrease the dosage rate at the appropriate
chlorinators to get back to the targeted residual value. Each time there is a change in the plant
operation, this adjustment process must be repeated to keep the chlorine residual near the "target"
value. This is an extremely time consuming process which must be conducted at least daily, and
should be completed much more frequently. With the proper equipment, this process can be
automated and adjustments can be made on a nearly continuous basis, thereby improving control
of the chlorination process.
Chlorine dosage should be proportional to the actual flow rate through the WTP. The current
operation at the WTP does not provide a flow proportioned chlorine feed rate since there is no
dosage control based upon flow. Neither is there any flow signal available with which to control
the chlorine feed. While the current operation procedures allow for an approximation of a flow
proportioned chlorine feed, the approximation is flawed because the flow rate from any given
well is not uniform. The actual flow rate will vary with time based upon two primary factors,
including the pumping level of the well and the number of wells operating at any given time.
Since these two factors are related to each other, the actual flow rate into the WTP is seldom
known with the necessary degree of accuracy.
Between the chlorine injection point and the point where chlorine residual is monitored, there is
is a total detention volume of 560,000 gallons, including the 500,000 gallon reservoir and the
60,000 gallon clear well. Depending upon the actual water demands at any given time, the time
lag represented by this volume can vary from four (4) hours at the current peak day demand
(3.6 mgd) to twelve (12) hours at the current minimum day demand (1.1 mgd). Minimum and
maximum hourly demands will cause this variation in time lag to be even greater. While the
time lag cannot be controlled by the WTP operators, they need an intermediate monitoring point
to determine the consumption rate of chlorine as it passes through the reservoir and the clear
well. With such a tool, appropriate adjustments to the chlorination system could be accomplished
based upon the actual water demands of the water system.
To effectively address the causes for the wide variations in the chlorine residual, several
improvement alternatives can be forwarded. Automation of the chlorine dosage control system
is a high priority. To achieve this type of control requires that a chlorine residual analyzer with
the ability to "pace" the chlorinator be added to the system. The existing chlorine residual
analyzer does not offer this capability.
True flow proportioned control of the chlorine system can only be accomplished with the addition
of a flow signal to drive the chlorinators. The existing wells all have flow meters in them which
could be adapted for this purpose; however, the cost would be greater than the cost to install new
flow meters for each side of the plant.
• The time lag between the chlorine injection point and the measurement of chlorine residual can
be effectively addressed by the siting of the new chlorine residual analyzers discussed above.
Mr. Richard Nagy
October 4, 1994
Page 4
Ideally, the new analyzers would be located as close as possible to the reservoir while
maintaining some separation from the chlorine injection point. Based upon our review of the
existing facility, some compromises will be required in the siting process.
IMPROVEMENT ALTERNATIVES
Three (3) improvement alternatives were developed during the course of this project to address
deficiencies of the chlorination system at the WTP, including:
1. Maintain current system, but update equipment.
2. Update current system with flow control feature.
3. Update current system with flow control and residual feedback loop.
Alternative 1 would include six (6) new chlorinators, one (1) new residual analyzer, a new
chlorine leak detector and no structural modifications, except those necessary for wiring.
Alternative I was quickly eliminated since the process control would not be enhanced. The
operations staff would still need to operate six (6) chlorinators and the single residual analyzer
would provide only marginally better results than the current setup.
0
Alternative 2 would include two (2) new chlorinators, one (1) new residual analyzer, two (2) flow •
meters and structural modifications in the lower level of the building. The structural
modifications include construction of two (2) meter vaults to accommodate the new flow meters.
While this configuration would improve the control of the chlorination process, it does not
address the time lag between the chlorine injection point and the residual monitoring point.
Alternative 3 is similar to Alternative 2, but includes two (2) new chlorine residual analyzers and
keeps the existing residual analyzer in operation for use by the WTP staff The new residual
analyzers would be mounted near the meter vaults and would extract the residual sample at a
point prior to the reservoir. This alternative includes all of the features which are necessary for
automatic control of the chlorination process.
Because each alternative includes replacing the existing chlorination equipment, we reviewed the
need for the addition of a chlorine gas treatment system, in accordance with Article 80 of the
Minnesota Uniform Fire Code. Our review indicated that a chlorine gas treatment system was
not required because:
1. Original system was installed prior to October, 1989.
2. Chlorine use /storage will not increase because of this project.
3. No structural changes are anticipated int eh chlorine storage room.
4. Degree of hazard is not being increased.
Mr. Richard Nagy
• October 4, 1994
Page 5
•
•
We confirmed our determination through a telephone conversation with officials at the Minnesota
Department of Public Safety.
The capital cost of the proposed improvements for Alternative 3 is estimated in the following
table:
Description
Capital Cost
Equipment
$30,000
Eqpt. Installation/Electrical
10,000
Meter /Sample Vault -East Plant
4,500
Meter /Sample Vault -West Plant
3,000
Subtotal
S47,500
Contingencies
4,500
Estimated Construction Cost
552,000
RECOMMENDATION
Alternative 2 includes only one (1) chlorine residual analyzer, which would reduce the cost of
this alternative by approximately $6,000 as compared to Alternative 3. However, the improved
control which is available from Alternative 3 more than offsets this l l % -12% price differential.
Alternative I was eliminated from consideration because it provided no improvement to the
chlorination process. It is recommended that the Water Utility proceed with Alternative 3 by
authorizing the preparation of plans and specifications for the improvement.
We are available to review this material with you at your convenience. Should you have any
questions, or require additional information, please contact our office.
Sincerely,
Scott L. Young, P.E.
Project Manager
cc: Randy DeVries
J
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HUTCHINSON WTP FLOW SCHEMATIC
WEST PLANT
AERATION -
DETENTION
FILTER
FILTER
NO. 6
NO. 7
FILTER
FILTER
NO. 5
NO. 4
WELLS 3 -7
EAST PLANT
AERATION -
DETENTION
FILTER
FILTER
FILTER
NO. 3
NO. 2
NO. 1
TO DISTRIBUTION
IF ENVIRONMENT &
INFRASTRUCTURE
Minneapolis. MN 55441
HUTCHINSON WTP
FLOW SCHEMATIC
•I
0
MEMORANDUM
October 11, 1994
TO: Mayor & City Council
FROM: Neil Wegner, Liquor Store Manager
SUBJECT: Purchase of New Inventory Management and Sales System
The current equipment is outdated and must be replaced at this time. The current system
with LOGIS is unable to supply me with immediate access to immediate product inventory
and sales data. Also, LOGIS will not offer a liquor system after 1995. Future costs with
• LOGIS will be eliminated.
The new proposed system will supply the Liquor Hutch with two new cash registers, each
with its own 486 computer, and hand -held scanner. Both would be linked to a DTK -486
office computer. The office computer would also be connected to an existing 486 computer
located at City Center, making it possible for Ken Merrill to also have access to any reports
he may need. The new system will enable me to make better buying decisions and to have
more timely control over inventory quantities, making the Liquor Hutch more efficient.
We have received two proposals; one from Retail Data Systems of MN, and the other from
Total Register Systems, Inc. The deciding factor, in my mind, is the fact that Retail Data
has only "one" location on -line with their system. Total Register has in excess of 120
locations currently using their system. The locations they now service range from
Mantorville to Warroad. They have sites with just one register, sites with two and three
registers, and they have cities running with multiple locations, such as Edina.
RECOMMENDATION: To approve the purchase of the new inventory management and
sales system for the Liquor Hutch on the basis of the proposal submitted by Total Register
Systems.
/mjs
• Attachments
V—Df
Total
Register
Systems, Inc.
4215 LOUISIANA AVENUE NORTH • NEW HOPE, MINNESOTA 55428 • TELEPHONE (612) 537.1906 • FAX (612) 537 -1504
PROPOSAL
CITY OF HUTCHINSON
MUNICIPAL LIQUOR OPERATION
October 7th, 1994
The following is a list and pricing information needed for the
TRS /ARS Ver 4 Inventory Management System. This list includes all
equipment and software needed for a two lane system in your store.
Also included is a computer for city hall with modem communications
to the liquor store.
Quantity Discription Price
------------------------------- -------------------- - - - - --
2 TRS /ARS Cash Register .....................* 8990.00
Includes:
2 486 Computer With a 200 MB Hard Drive
2 Star DP8340 Receipt Printers
2 APG Cash Drawer
2 Scanners Interfaces Board
2 ARS VER4 Cash Register Software System
2 Metrologic MS951 Lazor Scanner
2 Tripp -Lite Surge Suppressor
2 Cus4� a.. 9;s�1s �(�aD0.o0
1 ARS Inventory Management System...........* 1995.00
Includes: A/R & Promotions
2 DTK -486 Office Computer ..................E 3390.00(,)1(c0.5.00
Includes: SVGA Color Monitor, 200 MB Hard Drive
4 MB Ram, 101 Keyboard, 3 1/2" Floppy, Windows &
Mouse.
1 Citizen 190GSX Report Printer .............* 250.00
1 3 Station Lantastic Network ...............* 695.00
i MEQG130 Hand Held Data Cature Device......* 995.00
2 14.4 Baud Modems ...................... ....E 218.00
1 Closeup Communications Software...........* 199.00
1-AX - $ 725-.00
------------------------------------------------------------
40 Total Purchase Price * 16,732.00 *j(p,(p (o2.00
----------- - - - - --
>,
RETAIL DATA SYSTEMS OF MINNESOTA
Hutch Liquors Proposal
New Scanning Point -of -Sale System
2- Register Store with Manager /Back Office System and Handheld Unit
Software
Inventory Management Software
Lantastic Network
PC Anvwhere Communication
Programming, Installation and Training
1 1895
Qty
each
extension
Front End Terminal;
149
486SX25,170 MB hd, DOS 6.2,
2
1283
2,566
2MB RAM, 2 ser. 1 par., color VGA monitor
Receipt Printer
2
449
898
Symbol Hand Scanners
2
795
1,590
Cash Drawers
2
249
498
Customer Display
2
395
790.
POS Cables
2
30
60
Isolation Transformers
2
188
376
Office /Manager Terminal;
486DX66,300Mb hd,DOS 6.2,
1
1590
1,590
8MB RAM, Color VGA monitor
Tape Backup
1
299
299
Reports Printer
1
195
195
External Modem, 9600 Baud
1
169
169
UPS /Isolation Transformer
1
495
495
Handheld
AS 5000 Unit and scanner
1
1295
1,295
Software
Inventory Management Software
Lantastic Network
PC Anvwhere Communication
Programming, Installation and Training
1 1895
1,895
1 695
695
1 149
149
13,560 +Tx ► `ED
1,400
Total 14,960
AC C4)
Exclusive of taxes, freight, wiring, phone lines, and store fixtures. $�5�541.4D
Submitted October 5, 1994 by Michael Allen.
Subject to change without notice.
DAVID B. ARNOLDI
•GARY D. MCDOWELL
STEVEN A. ANDERSON
O. BARRY ANDERSON`
STEVEN S. HOOE
LAURA R. FRET'LAND
DAVID A. BRUEGGEMANN
PAUL D. DOVE ``
JOSEPH M. PAIEMENT•
RICHARD 0. McOEE
CATHRYN D. REHER
OINA M. BRANDT
BRETT D. ARNOLD
' AI50 ADMITTED HN TE XAS AND KLRV YORK
2ALCO ADMITTED IN WISCONSIN
October 4, 1994
AI3NOLD 8C MCDOWELL
ATTORNEYS AT LAW
101 PARE PLACE
HuTCHINSON, MINNESOTA 55350-2563
(012)587 -7575
Mr. Gary D. Plotz
City Administrator
Hutchinson City Center
111 Hassan Street S.E.
Hutchinson, Mn. 55350
Re: City Council Schedule
Dear Gary:
FAX 16121587 -4006
RESIDENT ATTORNEY
O. BARRY ANDERSON
OF COUNSEL
WILLIAM W. CAMERON
RAYMOND C. LALLIER
6881 CEDAR LAKE ROAD
MINNEAPOLIS, MINNESOTA 66418
16121 545 -0000
FAX 1612) 646 -1793
COI SOUTH FOURTH STREET
PRINCETON, MINNESOTA 55371
16121 389 -2214
FAX I GIB) 380 - 5506
11 10
. In reviewing my calendar, I note that the City Council is scheduled
to meet on November 8 which is, of course, the general election day
here in Minnesota. In past years when a conflict has occurred with
the general election, the City Council has, on at least several
occasions, met on an alternate day. Perhaps it would be
appropriate to discuss this issue with the Council and in that
regard, I would suggest Monday, November 7, as the most appropriate
alternate.
•
Best personal regards.
Very truly yours,
ARNOLD & Mc tL
G. Barry An erson
GBA:lm
'CERTIFIED AS A CIVIL TRIAL SPECIALIST BY THE MINNESOTA STATE BAR ASSOCIATION A/ ' 1
'CERTIFIED AS A REAL PROPERTY LAW SPECIALIST BY THE MINNESOTA STATE BAR ASSOCIATION
11
11
SHORT -TR.RM SSH_HH
�••• ••• ••••. ��•, -sii x,. �Nm� . w ni.e W.m ron° r,..�... a... slaeu aavawuenr wian<a sn>nn...na
RETAIL "ON SALE"
Otate of Ainnefsotaa
COUNTYOF. .. ..... Mci ead.... ._...._..._....._._......._.... ... ... ... ...... city ....... __ ........ . .... .... OF- ....... Hutchln .suu............... ...........
To the _........ .... ci. t. y ... Council ...................of the .... city ............................. of ..Hutchinson..................
................................... ............................... ..........................State of Minnesota:
hereby appl.ies..for a license for the term of .................. one ... da.y ............ _ ............. _ ....... _....... .... _ ........... _ .... _._ ..... _ ... ........... _......
fromthe............................... 29.th ........... .......... ..... ...... day of .......... Q6. 504eT._..._.......... _ ..... .................... _._._ ...... , 19.94..__, to sell
At Retail Only, Non - Intoxicating Malt Liquors,
as the same are defined by law, for consumption "ON" those certain premises in the ...... ....... .... _ ......... __ ................
......................... . ................... ... .... ............. ...._ CitY........... : ................................ of ............ ..... Hutchinson
...... ...................... o n . .............. _._. ..... ...... ___.._.. .............. _
described as follows, to- wiE:__.. Halloween..]] ante._ at... F. aixgzaunds._ sAaztsAie. d ..by...£d.ir...&aard......_....
9:00 - 12:00 P.M.
at whichh, place said applicant..._. operate..... Ike business of. ........... None .........._ .......
and to that end represent ...... and state follows
That said applicant .........._ 1s... a. ......................... ...........oiticen...._.. of the United States; of food moral oharnoter
and repute; and has .._._.. attained the ape of tl years; that _......._ he .._i @......_......._.......... ...._...... -proprietor ......... of the
establishment for which the license will be issued if this application is granted.
That no manufacturer of such rum- intoxicatinl malt liquors has any ownership, in whole air in part,
in said business of said applicant...._ or any interest therein;
That said applioant_. ... make ......this application pursuant and subject to all the laws of the State of
Minnesota and the ordinances and regulations of mid ............ C ty ................. ............. .._. ....... ......... ....... _ .......
..._...._
applicable thereto, which are hereby made a part hereof, and hereby agree......to observe and obey the same;
(8....1x4 ai.e naN,m.x4 Ie u >. e! lod 4aal.amxl
Recommend approval with restrictions and requireme
Driver's license I.D. to be required for purchase.
Each applicant further states that —he is not now the holder of, nor has —he 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.
Dated... .......,.....,��_._.._..__._._. 18.� _.._Id.l�!LL.C? y`.. - ��..._..._._...._..........__.
dpp7teasaE...._
P. 0. dd¢ rea. ..............................._........ ..... _._..._. ........._..._.........._....._
Z..� /lLlci/U... ... _.........
/ U -A,
C
M.E M O R A N D U M
DATE: —September 27, 1994
TO: Mayor and City Council
FROM: Doug Meier - Maintenance Operations Supervisor
SUBJECT: Request authorization to advertise for Bids.
Request the Motor Pool be authorized to advertise for bids for two (2)
each 1995 Police vehicles (Squad Cars).
The vehicles are scheduled for replacement in the 1995 Motor Pool Budget.
Any further action concerning the purchase of these vehicles would be depen-
dent on Council approval. The City would not take possession of these
vehicles prior to January 1, 1995.
City Center Parks & Recreation Police Services
111 Hassan Street SE 900 Harrington Street SW a 10 Franklin Street SW
Hutchinson, MN 55350 -2522 Hutchinson, MN 55350 -3097 Hutchinson, MN 55350 -2464
(612) 587 -5151 (612) 587 -2975 (612) 587 -2242
Fax (612) 234 -4240 Fax (612) 234 -4240 r O �a r Fax (612) 587 -6427
- Printed on recycled paper -
CHANGE ORDER NO. 1
CITY OF HUTCHINSON - ENGINEERING DEPARTMENT
111 HASSAN ST SE, HUTCHINSON MN 55350 (612) 587 -5151 Sheet 1 of 1
Contractor. Wm Mueller & Sons, Inc. Letting No. 2 1 Project No. 93 -02
ddress: 831 Park Avenue, P O Box 247
ambur , MN 55339
Project Location: School Road
Description of Change:
Item
No
Spec Ref
Item Name
Unit
Quantity
Unit Price
Amount
1
2521
Fiber -Fill Admixture
Cu Yd
171.75
$5.50
$944.63
2
2105
Granular Borrow
Cu Yd
192
$5.62
$1,079.04
3
2401
"4 Deformed Reinforcing Bars
Lin Ft
520
$0.30
$156.00
4
2531
8" Concrete Driveway Pavement
Sq Yd
37.5
$26.00
$975.00
NET INCREASE''r-�
$3,154.67
In accordance with the Contract and Specifications, the contract amount shall be adjusted in the amount of $3.154.67.
add/deduct. An extension of — days shall be allowed for completion. The original completion date was , 19=
and now has been adjusted to 19 =.
ORIGINAL CONTRACT
PREVIOUS
ADDITIONS/DPHI3(–=.:PIANS
THIS
ADDITION /DE9UGT E)N
TOTAL
$382,803.30 $58,827.06 + $3,154.67 $444,785.03
APPROVED:
Contractor
DATED:
APPROVED:
Mayor
DATED:
APPROVED:
Director of Engineering
ATED:
APPROVED:
City Administrator
DATED:
/o.-At
CHANGE ORDER NO. 2_
CITY OF HUTCHINSON - ENGINEERING DEPARTMENT
111 HASSAN ST SE, HUTCHINSON MN 55350 612 587 -5151 Sheet -1—of -.
CONTRACTOR: S. J. Louis Construction, Inc. LETTING NO. 12 PROJECT NO. 94-28
DRESS: 7284 Co Rd 138, PO Box 1373,
St Cloud MN 56302.1373
PROJECT LOCATION: Fairway Estates
DESCRIPTION OF CHANGE: 1. Revisions in ponding. 2. Revisions in watermain crossing (county road).
Item No
Spec RefT
Item Name
Unit
Quantity
Unit Price
Amount
30
S15M
$450.00
2
2503
0" PVC Pipe Smer. SDR 35
3
501
Furnish & Install Retainers. 8"Watemain
Lump Sum
I
$200,D0
$200.00
NET INCREASE /E)EEF&ASE
$710.0
In accordance with the Contract and Specifications, the contract amount shall be adjusted in the amount of $710.00, add /deduce.
An extension of 4 days shall be allowed for completion. The original completion date was September 16. 1994, and now has
been adjusted to - - - -- 19—.
ORIGINAL CONTRACT
PREVIOUS
ADDITIONS /DEDUCTIONS
THIS
ADDTIIONI1C�i6AF
TOTAL
$494,944.20 -$873.40 + $710.00 $494,070.80
1APPROVED:
Contractor
DATED:
APPROVED:
Mayor
DATED:
APPROVED:
Director of Engineering
DATED:
APPROVED:
City Administrator
DATED:
la -7+/
RESOLUTION NO. 10323
RESOLUTION DECLARING COST TO BE ASSESSED AND
ORDERING PREPARATION OF PROPOSED ASSESSMENT
ASSESSMENT ROLL NO. 298
LETTING NO. 10
PROJECT NO. 94-25/CHANGE ORDER NO. 1
WHEREAS, cost has been determined for the improvement of Orchard Avenue, Bradford Street and
Sherwood Street in Broll's First Addition (replat in Schmidtbauers 4th Addition) by sanitary sewer, storm sewer
and watermain modifications, and the bid price for such improvement is $25,688.60 and the expenses incurred or
to be incurred in the making of such improvement amount to $6,165.40, so that the total cost of the improvement
will be $31,854.00.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
HUTCHINSON, MINNESOTA:
1. The portion of the cost of such improvement to be paid by the City is hereby declared to be $0.00 and
the portion of the cost to be assessed against benefitted property owners is declared to be $31,854.00.
2. Assessments shall be payable in equal annual installments extending over a period of 10 years, the first
of the installments to be payable on or before the first Monday in January, 1995, and shall bear interest at the rate
of 5.54 percent per annum from the date of the adoption of the assessment resolution.
3. The City Administrator, with the assistance of the Director of Engineering, shall forthwith calculate the
proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land
within the district affected, without regard to cash valuation, as provided by law, and he shall file a copy of such
• proposed assessment in his office for public inspection.
4. The City Administrator shall, upon the completion of such proposed assessment, notify the Council
thereof.
Adopted by the Council this 11th day of October, 1994.
City Administrator
•
Mayor
10-4
0 0
0
COMPILED BYJ. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
ADOPTED: 10.11.1994
ASSESSMENT ROLL NO. 296
LETTING NO. 10 /PROJECT NOS. 94- 18/94- 19/94 -25
94-23/ORCHARD AVY. BRADFORD ST & SHE&TQQD cT IN c HMIDT$p TFRC 4TH ADDITION PHASE
PAGE 1 OF 3
INTEREST RATE: 5.547
COST PER FRONT LOT: $1,327.25
NUMBER OF YEARS SPREAD: TEN
STORM SEWER, SANITARY SEWER AND WATERMAIN MODIFICATIONS
CHANGE ORDER NO. 1 - BROLL'S 1ST ADDITION /REPLAT OF
SCHMIDTBAUERS 4TH ADDITION
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDMSION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
01
07- 116 -29- 06-0360
DAVID BROLL
547 MILWAUKEE AVE
A1235 BRADFORD ST SE
23.416.0020
HUTCHINSON MN 55350
BROLL'S FIRSTADDFTION
1
1
$1,327.25
$1,327.25
02
07. 116.29 -06 -0370
DAVID BROLL
547 MILWAUKEE AVE
_
1239 BRADFORD ST SE
23.416.0030
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
2
1
$1327.25
$1327.25
03
07. 116.29- 060380
DAVID BROLL
_
547 MILWAUKEE AVE
1243 BRADFORD ST SE
23.416.0040
HUTCHINSON MN 55350 _
BROLL'S FIRST ADDIT70N
3
1
$1,327.25
$1,327.25
04
07- 116 -29- 06-0390
DAVID BROIL
547 MILWAUKEE AVE
1247 BRADFORD ST SE
23.416.0050
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
4
1
$1327.25
$1327.25
05
07- 116 -29 -06 -0400
DAVID BROLL
547 MILWAUKEE AVE
1251 BRADFORD ST SE
23.416.0060
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
5
1
$1,327.25
$1327.25
06
07- 116 -29 -06 -0410
DAVID BROLL
547 MILWAUKEE AVE
1255 BRADFORD ST SE
23.416.0070
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
6
1
$1327.25
$1327.25
07
07. 116 -29 -06 -0420
DAVID BROLL
547 MILWAUKEE AVE
1259 BRADFORD ST SE
23.416.0080
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
7
1
$1327.25
$1327.25
08
07- 116 -29 -06 -0430
DAVID BROIL
547 MILWAUKEE AVE
126) BRADFORD ST SE
23.416.0090
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
8
1
$1,327.25
$1327.25
09
07- 116 -29 -06 -0440
DAVID BROLL
547 MILWAUKEE AVE
1267 BRADFORD ST SE
23.416.0100
HUTCHINSON MN 55350
BROLUS FIRST ADDITION
9
1
$1,327.25
$1,327.25
10
07- 116 -29 -06 -0450
DAVID BROLL
547 MILWAUKEE AVE
1271 BRADFORD ST SE
23.416.0110
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
10
1
$1,327.25
$1327.25
11
07- 116 -29 -06 -0460
DAVID BROLL
547 MILWAUKEE AVE
1275 BRADFORD ST SE)
23.416.0120
_
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
11
1
_
$1,327.25i
I __ $1r327.2$j
a 0 0
CITY OF HUTCHINSON, MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
ADOPTED: 10-11 -1994
ASSESSMENT ROLL NO. 298
LETTING NO. 10 /PROJECT NOS. 94-18 /94- 19/9425
94-25/ORCHARD AVE, 13 ADFO D ST c n WOOIL ST IN c mTBA rF C aTH DR70N . PHaCF i
PAGE 2 OF 3
INTEREST RATE: 5.54
COST PER FRONT FOOT: $1,3 15
NUMBER OF YEARS SPREAD: TEN
STORM SEWER, SANITARY SEWER AND WATERMAIN MODIFICATIONS
CHANGE ORDER NO. 1- BROLL'S 1ST ADDITION /REPLAT OF
_ SCHMIDTBAUERS 4TH ADDMON
ACCOUNT
NUMBER
CITY PID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO.
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
12
07- 116 -29- 06-0470
DAVID BROLL
547 MILWAUKEE AVE
1279 BRADFORD ST SE
23.416.0130
HUTCHINSON MN 55350
BROLUS FIRST ADDITION
12
1
$1,327.25
$1,327.25
13
07. 116 -29- 06-0480
DAVID BROLL
547 MILWAUKEE AVE
H
15 ORCARD AVE SE
23.416.0140
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
13
1
$1,327.25
$1,327.25
14
07- 116 -29 -06 -0490
DAVID BROLL
X547 MILWAUKEE AVE
25 ORCHARD AVE SE
23.416.0150
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
14
1
$1,327.25
$1,327.25
15
07- 116 -29 -06 -0500
DAVID BROLL
547 MILWAUKEE AVE
35 ORCHARD AVE SE
23.416.0160
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
15
1
$1,327.25
$1327.25
16
07- 11&29 -06 -0510
DAVID BROLL
547 MILWAUKEE AVE
45 ORCHARD AVE SE
23.416.0170
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
16
1
$1,327.25
$1,327.25
17
07.11 &29 - 060520
DAVID BROLL
547 MILWAUKEE AVE
_
55 ORCHARD AVE SE
23.416.0180
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
17
1
$1,327.25
$1,327.25
18
07- 116 -29 -06 -0530
DAVID BROLL
547 MILWAUKEE AVE
65 ORCHARD AVE SE
23.416.0190
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
18
1
$1327.25
$1327.25
19
07- I1 &29 -0 &0540
DAVID BROLL
547 MILWAUKEE AVE
1230 BRADFORD ST SE
23.416.0200
HUTCHINSON MN 55350
_
BROLL'S FIRST ADDITION
1
2
$1327.25
$1327.25
20
07- I1 &29. 060550
DAVID BROLL
547 MILWAUKEE AVE
1240 BRADFORD ST S_E
23.416.0210
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
2
2
$1,327.25
$1,32715
21
07- 11629 -060560
DAVID BROLL
547 MILWAUKEE AVE
1250 BRADFORD ST SE
23.416.0220
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
3
2
$1,327.25
$1,32725
22
07. 116 -29- 060570
DAVID BROLL
547 MILWAUKEE AVE
J1260 BRADFORD ST SE
23.416.0230
HUTCHINSON MN 55350 _ _
BROLL'SFIRST ADDITION __
4
2
$1,327.25
$1327.25
CITY OF HUTCHINSON, MINNESOTA
COMPILED BY J. RODEBERG
COMPUTED B J. RODEBERG
CHECKED BY: J. RODEBERG
ADOPTED: 10-11 -1994
ASSESSMENT ROLL NO. 298
LETTING NO. 10 /PROJECT NOS. 94-18 /94-19 /94-25
9425 /ORCHARD AVF OD ST IN SCHMIDIRAUERS 4TH ADDITION - PH I: 3
PAGE 3 OF 3
INTEREST RATE: 5.54 !
COST PER FRONT FOOT: $1 ,327.25
NUMBER OF YEARS SPREAD: TEN
STORM SEWER, SANITARY SEWER AND WATERMAIN MODIFICATIONS
CHANGE ORDER NO. 1 - BROLL'S 1ST ADDITION /REPLAT OF
SCHMIDTBAUERS 4TH ADDITION
ACCOUNT
NUMBER
CITYPID NUMBER
NAME AND ADDRESS OF PROPERTY OWNER
ADDITION OR SUBDIVISION
LOT
NO,
BLOCK
NO.
FRONT
FOOT
ASSESSMENT
TOTAL ACTIVE
ASSESSMENT
COUNTY PID NUMBER
23
07. 116-29 -06 -0580
DAVID BROLL
547 MILWAUKEE AVE
_
1270 BRADFORD ST SE
23.416.0240
HUTCHINSON MN 55350
BROLL'S FIRST ADDITION
5
2
$1,327.25
$1,327.25
24
07- 116 -29- 06-0590
DAVID BROLL
547 MILWAUKEE AVE
1280 BRADFORD ST SE
23.416.0250
HUTCHINSON MN 55350
BROLL'S FIRST' ADDITION
6
2
$1,327.25
$1 327.25
TOTAL - ASSESSMENT ROLL NO. 298
$31,854.00
RESOLUTION NO. 10324
RESOLUTION WAIVING HEARING ON PROPOSED ASSESSMENT
ASSESSMENT ROLL NO. 298
LETTING NO. 10
PROJECT NO. 94 -25 /CHANGE ORDER NO. 1
WHEREAS, by a resolution passed by the Council on the I Ith day of October, 1994, the Director of
Engineering was directed to prepare a proposed assessment of the cost of improving Orchard Avenue, Bradford
Street and Sherwood Street in Broll's First Addition (replat in Schmidtbauers 4th Addition) by sanitary sewer, storm
sewer and watermain modifications.
WHEREAS, the Director of Engineering has notified the Council that such proposed assessment has been
completed and filed in his office for public inspection;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
HUTCHINSON, MINNESOTA:
1. The hearing on such proposed assessments has been waived by 100% of the affected property owners.
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 Administrator, except that no interest shall be charged if the entire assessment is paid by November 30,
1994. He may at any time thereafter, pay to the City Administrator, the entire amount of the assessment remaining
unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be
made before November 15 or interest will be charged through December 31 of the succeeding year.
Adopted by the Council this 11th day of October, 1994.
•
City Administrator
L
Mayor
/o -A
V
RESOLUTION NO. 10325
RESOLUTION ADOPTING ASSESSMENT
ASSESSMENT ROLL NO. 298
LETTING NO. 10
PROJECT NO. 94 -25 /CHANGE ORDER NO. 1
WHEREAS, pursuant to receipt of petition and waiver of hearing the Council has met and reviewed the
proposed assessment for the improvement of Orchard Avenue, Bradford Street and Sherwood Street in Broll's
First Addition (replat in Schmidtbauers 4th Addition) by sanitary sewer, storm sewer and watermain
modifications.
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 benefitted 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 ten (10)
years, the first of the installments to be payable on or before the first Monday in January, 1995, and shall bear
interest at the rate of 5.54 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 December 1, 1994, until the 31st day of
December, 1995. 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 Treasurer, except that no interest shall be charged if the entire assessment is paid by the
30th day of November, 1994; and he may, at any time thereafter, pay to the City Treasurer 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 Hutchinson City Council this 11th day of October, 1994.
City Administrator
r �
U
Mayor
/O -¢}
W CHANGE ORDER NO. _ I
CITY OF HUTCHINSON - ENGINEERING DEPARTMENT
111 HASSAN ST SE, HUTCHINSON MN 55350 (612) 587 -5151 Sheet -1-of 1
CONTRACTOR: Randy Ammer Excavating LETTING NO. 10 PROJECT NO. 94.25
DRESS: Fast Hwy. 55, P. O. Box 151, Watkins, MN 55389 PROJECT LOCATION: Broll's First Addition
ESCRIPTTON OF CHANGE: 94-25 - Broll's First Addition
I" No
Spec Ref
Item Name
Unit
Quantity
Unit Price
Amoun
DIVISION I- SANITARY SEWER CONSTRUCTION
1
503
8' X 6" PVC Wye
Each
4
$60.00
$240.00
DIVISION II- WATF.RMAIN CONSTRUCTION
2
503
Ductile iron Firtinzs
Pound
1355
$2.00
$2.710.00
6
504
6" Gate Valve 8t Box
Each
2
$365.48
$730.96
INCREASE ITEMS:
DMSION I - SANITARY SEWER CONSTRUCTION
2
503
8" X 4' PVC Wye
Each
2C
549.90
5998.00
5
503
Sewer Pi 8' PVC SDR 35 10' -12' D
Lin Ft
195
513.99
$2,729.05
11
SO
Service Pi 4" PVC SDR 35
Lin Ft
73C
$8.77
S6 4C2.IC
14
2506
Construct Manholes Design 4007 8" Deep
Each
1
S1 496.00
St 496.00
15
2506
Excess Depth in Manholes Sanitary
Lin Ft
1
589.40
589.40
18
2506
Construct Outside Drop Structure
Each
1
5821.70
$821.70
DIVISION 11- WATERMAIN CONSTRUCTION
3
504
6" MT Hub Hydrant
Each
1
$1 ,418.00
$1 .418.00
9
504
6" Ductile Iron Watermain
Lin Ft
120
$13.85
$1,662.0c
11
504
V Corporation Stop
Each
2C
$46.91
S939.2C
12
504
1" Curb Stop and Box
Each
20
$98.17
$1,963.4C
13
504
Tar Service Piping 1' Co
lin Ft
690
$6.59
$4 .547.10
DIVISION III - STORM SEWER CONSTRUCTION
5
2503
12" RC Pipe Sewer CLII1
Lin Ft
237
$17.99
54163.63
7
2503
12" RC Pipe Aron
Each
1
$462.30
$46230
9
501
Trubguard for 12" RC Pipe Aron
Each
1
$198.28
$19828
14
2511
Random RipRap CUT W /Geotextile Filter Fabric
Cu Yd
2.2
$32.00
S7C.40
15
2506
Construct Catch Basins Design C
Each
2
$655.50
$1,31 I.DC
TOTAL INCREASE rrFMS
S29,369-'6
TOTAL CHANGE ORDER NO. I /LET. /PRO 94-25
$25.688.60
NET INCREASE/DECRr 95;
$25,688.60
In accordance with the Contract and Specifications, the contract amount shall be adjusted in the amount ci S 25 688.60 addfdedacf An extension of - days
shall be allowed for completion. The original completion date was . 19=, and now has been adjusted to . 19- .
ORIGINAL CONTRACT PREVIOUS ADDITIONS /DEDU4C f9 THIS ADDITION. /DEDUCTION TOTAL
$317,068 SO.00 + $25,688.60 5342,757.07
APPROVED:
APPROVED:
Contra c[
DATED: -
p a or
DATED: O "
APPROVED:
DATED: to
_
DATED: - � mv /
I*
OPEN -HOLD COUNCIL REPORT Tue Oct 11 1994 11:53:44
Page 1
-----------------------------------------------------------------------------
1993 IMPRO.CON B
WM MUELLER & SONS
1993 IMPROV D.S.
COUNTY TREASURER
1994 IMPRO CONST
BOLTON & MENK INC.
JUUL CONTRACTING CO
MID -MN HOT MIX INC
RANDY KRAMER EXCAVATING INC
S J LOUIS CONSTRUCTION INC
AIRPORT RENOVAT.
MATHIOWETZ CONSTRUCTION
MCLEOD COOP POWER
CENTRAL GARAGE
• BRANDON TIRE CO
CARQUEST AUTO PARTS
CITY OF HUTCHINSON
COAST TO COAST
CROW RIVER AUTO
FITZLOFF HARDWARE
FORTIS BENEFITS
G & K SERVICES
HUTCH COOP CENEX
HUTCHINSON WHOLESALE
JERRYS TRANSMISSION
MACQUEEN EQUIP INC
MN BODY & EQUIPMENT
MN MUTUAL LIFE
MTI DIST.CO
PLOWMANS
POSTAGE BY PHONE
REINER LANDSCAPING
TWO WAY COMM INC
WACKER IMPLEMENT
WIGEN CHEVROLET CO
GENERAL FUND
•A & B ELECTRIC
ALLEN OFFICE PROD
ESTIMATE #13 LET #5
2ND HALF PROP TAXES
$6,953.30
$6,953.30
$221.37
$221.37
PROF SERVICES - STREET I
$3,625.60
LET
#3,
ESTIMATE #2
$231,768.70
LET
#9,
ESTIMATE #3
$11,784.60
LET
#10,
ESTIMATE #2
$94,091.12
LET
#12,
ESTIMATE #2
$156,078.54
PS FLUID, ETC
$64.37
MOTOR ASSY
$497,348.56
ESTIMATE #11 $272,017.08
ELECTRICITY AT TEST TR $57.99
$272,075.07
DISMOUNT & PATCH
$104.56
SUPPLIES
$333.17
OCT MEDICAL
$432.09
SUPPLIES
$18.39
REPLACE GEAR SEAL
$78.43
BULBS, ETC
$6.89
OCT LTD
$15.83
UNIFORMS
$61.03
TIRES
$316.83
PS FLUID, ETC
$64.37
MOTOR ASSY
$217.19
SHOE RUNNERS, ELEMENT
$77.59
ALTERNATOR
$368.91
OCT LIFE INS
$6.51
CASTOR FORK, BUSHING,
$210.61
REPLACE SENSOR
$134.36
SEPT POSTAGE
$2.03
CUTTING EDGE
$124.34
REPLACE TOGGLE SWITCH
$133.39
BRACKET, BUSHING, ETC
$63.25
REPAIR
$676.32
$3,446.09
FIXTURES & LABOR
PENS
$671.20
$91.56
OPEN -HOLD COUNCIL REPORT Tue Oct it 1994 11:53:44
Page 2
ALLIED MECH.SYSTEMS
REPLACEMENT PARTS
$31.29
AM RISK SERVICES
JUNE SERVICES
$1,600.00
ARNOLD & MCDOWELL
PROF FEE
$4,164.00
AUTOMATION SUPPLY CO
DUE FROM HRA
$147.39
BAASEN, EUGENE
SAFETY WORK BOOTS
$30.00
BAUMANN, VERNON
MILLING & SWEEPING RAI
$225.00
BENNETT OFFICE SUP.
SERVICE CONTRACT
$617.94
BERNICK & LIFSON
PROF SERVICES
$1,168.80
BEST WESTERN MARSHALL INN
L.CRANDEL
$89.68
BEYTIEN, SPENCER
VOLLEYBALL REFUND
$8.00
BIG BEAR
TRIMMER LINE
$7.95
BLI AMERI -STAR LIGHTING INC
COOL WHITE
$70.14
BRANDON TIRE CO
PATCH TIRE
$18.02
BROWN, JANET
CISD SCHOOL
$13.60
BUS. RECORDS CORP.
OPERATING SUPPLIES
$572.34
CADD /ENGINEERING SUPPLY
CASE
$44.48
CAMERA SHOP
FILM DEVELOP
$13.06
CASH WISE
PHOTOS
$74.98
CENTURY LABS
LINERS
$514.27
CHAMBER OF COMMERCE
EXP SEPT
$5.00
CITY OF HUTCHINSON
OCT MEDICAL
$28,841.65
COAST TO COAST
SUPPLIES
$324.49
COMM TRANSPORTATION
E8 HANGER LOANS
$700.00
COUNTRY KITCHEN
PRISONER MEALS
$22.63
COUNTY TREASURER
2ND HALF PROP TAXES
$3,735.08
CROW RIVER ARTS
1994 CONTRIBUTION
$5,000.00
RIVER GLASS
DOOR CLOSER
$93.25
•CROW
CROW RIVER VET CLINIC
BOARDING & EUTH
$448.02
CULLIGAN WATER COND
SALT
$11.82
DEPT OF LABOR & INDUSTRY
MISCELLANEOUS
$20.00
EARL ANDERSON ASSOC
CHANNEL POSTS
$448.95
EMBLEM ENTERPRISES
107 PATCHES
$178.76
FAMILY REXALL DRUG
PHOTO
$4.46
FARM & HOME DIST. CO
SUPPLIES
$72.61
FESTIVAL FOODS
5 LUNCHES
$131.74
FITZLOFF HARDWARE
CAULK, ETC
$254.93
FORTIS BENEFITS
OCT LTD
$1,173.11
FRONT LINE PLUS FIRE & RESCUE
SAW BLADES
$150.19
G & K SERVICES
UNIFORMS
$910.39
GALLES, LORI
VOLLEYBALL REFUND BALA
$5.00
GENERAL OFFICE PRODUCTS CO
DRAWER SUPPORT
$143.02
GIESE, RICK
OFFICIAL 19 GAMES
$228.00
GOV FINANCE OFFICERS ASSC
HANDBOOK, DISKETTE
$27.00
GREAT PLAINS SUPPLY
STAIN
$15.96
GRINA, LISA
TAPE, POST IT NOTES
$16.25
GROEN, ART
ENTERTAINMENT FOR ADAP
$35.00
GRUNDAHL, KIM
SKATING REFUND
$26.00
GUARDIAN PEST CTL
PEST SERVIVCE
$21.57
HAGER JEWELRY
SLIDING PLATES
$157.61
HENDRICKS, STEVE
TACKLE FOOTBALL REFUND
$18.00
HENRYS FOODS INC
TISSUES, TOWELS
$59.99
HILLYARD FLOOR CARE /HUTCHINSON
NEW SEAL, STRIP ALL, E
$870.07
.HOVERSTEN,
CHRIS
CO REC VOLLEYBALL REFU
$50.00
HUTCH CAFE
WORKSHOP LUNCHES
$141.50
OPEN -HOLD COUNCIL REPORT Tue Oct 11 1994 11:53:44
Page 3
•
HUTCH COMM HOSPITAL
HUTCH CONVENTION &
LAUNDRY
JULY LODGING TAX
$54.00
$4,570.09
HUTCH COOP CENEX
SEPT FUEL
$3,570.93
HUTCH FIRE & SAFETY
YR CONTRACT
$46.48
HUTCH IRON & METAL
6' ROUND
$7.03
HUTCH MFG & SALES
TARGET STAND, TRACK AS
$787.04
HUTCH PLBG & HTG CO
REPLACE T'STAT, CLEAN
$105.56
HUTCH TECH COLLEGE
REG- G.PLOTZ
$170.00
HUTCHINSON LEADER
ADS
$1,683.96
HUTCHINSON TEL CO
PHONE SERVICE
$4,743.12
HUTCHINSON UTILITIES
ELEC
$6,896.67
HUTCHINSON WHOLESALE
SP PLUG
$6.13
ICE TECHNOLOGY INTERNATINAL
SLUSH ICE INDOOR
$102.99
INK SPOTS
SUPPLIES
$43.21
INTOXIMETERS INC
RESTRICTED, MPCS
$181.05
ISIA
MEMBER DUES ADMN
$225.00
JACK'S UNIFORMS & EQUIPMENT
LOADERS, CLEANER
$235.06
JENSEN, IRENE
REFUND
$20.00
JOHNSON, ROSINA
SR. CLASS REFUND
$7.50
K MART
POLAROID FILM
$63.80
KIRCHOFF, RONALD
CONFERENCE EXPENSE
$15.39
L & P SUPPLY CO
GASKET TANK MTG
$85.30
LEAGUE OF MN CITIES
2ND QTR GEN LIAB
$58,359.45
LENNES, RICHARD
SEPT COMP
$2,000.00
LOGIS
AUG CHARGES
$7,556.18
LUND, DOUG
OFFICIAL 20.5 GAMES
$246.00
•LUNDAHLS
19 GUESTS
$56.00
LYNN TOWNSHIP
ROAD MTCE OF ANNEX PRO
$210.00
MANKATO MOBILE RADIO
RAPID BATTERY
$362.36
MCGARVEY COFFEE INC
COFFEE
$127.50
MCLEOD COOP POWER
ELECTRICITY
$283.91
MEEKER SAND & GRAVEL
SAND
$624.59
METER, DOUG
TRAVEL EXPENSE
$7.88
METRO ATHLETIC SUPPLY
T HOOKS
$932.17
MID MN REAL ESTATE
1/2 APPRAISAL - JENSEN
$125.00
MIDWEST CABLEVISION
OCT SERVICE
$4.08
MN ELEVATOR INC.
ELEVATOR SERVICE
$62.95
MN MUTUAL LIFE
OCT LIFE INS
$468.51
MN REC & PARK ASSC
TEAM REGIS, RULE BOOKS
$71.00
MR. MOVIES
3 MOVIES
$6.27
NICKLASSON ATHLETIC CO
F BALL PANTS, FOOTBALL
$163.82
NO STATES SUPPLY INC
YELLOW LINE
$25.40
OBERG, KALLIE
TAPES FOR SHOWS
$44.52
PETERSON BUS SERVICE
2 BUS TRIPS
$835.00
PETZEL, RAQUEL
INTERPRETATION SERVICE
$15.00
PIONEERLAND LIBRARY SYSTEM
4TH QTR PAYMENT
$17,189.00
PITNEY BOWES INC
POSTAGE METER RENTAL,
$278.25
PLOTZ, GARY D.
CARTRIDGES, BOOK
$169.42
PLOWMANS
SERVICE CALL TOW
$79.89
POSTAGE BY PHONE
SEPT POSTAGE
$963.09
PUBLIC EMPLOYEES
EXCESS POLICE STATE AI
$19,402.81
QUADE ELECTRIC
LIGHT
$303.13
•
QUILL CORP
BINDERS, PENS, NOTES,
$658.42
RETTKE, DOUG
CUP APPL REFUND
$75.00
OPEN -HOLD COUNCIL REPORT
Tue Oct 11 1994 11:53:44
Page 4
-----------------------------------------------------------------------------
RUTZ PLBG & HTG
SCHNOBRICH, MARK
ELL
LODGING REIMB
$5.21
$57.98
SEVEN WEST WASH & DRY
MOPS
$10.16
SIMONSON LUMBER CO
SINKER NAILS
$30.40
STANDARD PRINTING
BADGES, MARKERS, PAPER
$227.50
STARKE, RANDY
OFFICIAL 20.5 GAMES
$246.00
STATE TREASURER
3RD QTR BLDG PERMIT SU
$4,098.08
STREICHERS
REPAIR SIREN AMP
$93.40
SUMMERFIELD, JIM
SKATING REFUND
$26.00
SUPER 8 MOTEL
GUTHERY 2 NIGHTS
$112.85
TEPLY, TODD
YOUTH DANCE 10 -07
$300.00
UNIFORMS UNLIMITED
HOLDERS RETURNED
$603.46
UNITED BLDG CENTERS
LUMBER
$68.78
US POSTAL SERVICE
NEWSLETTER POSTAGE
$140.00
WAL -MART
BLUE TAPE
$34.79
WENDLANDT TREE SERVICE
MOVE 10' BLUE SPRUCE
$319.50
WENDORFF, TERRY
CO REC VOLLEYBALL REFU
$9.00
WEST CENTRAL IND.
STAKES, LATH BUNDLES
$730.27
WITTE SOD
105 YDS SOD
$180.00
BOUSTEAD ELECTRIC & MFG
SUPPLIES
$197,136.04
RURAL F. D.
BRODD, JIM
RURAL MILEAGE
$28.25
EMANS, BRAD
RURAL MILEAGE
$14.50
HOESCHENS, DUANE
RURAL MILEAGE
$13.75
•HOMAN, ED
RURAL MILEAGE
$14.50
HUTCH COOP CENEX
SEPT FUEL
$123.06
POPP, JIM
RURAL MILEAGE
$3.75
PRECHT, BRUCE
RURAL MILEAGE
$17.75
QUADE ELECTRIC
HALOGEN LIGHT
$10.65
REDMAN, RANDY
RURAL MILEAGE
$19.00
SCHRAMM, STEVE
RURAL MILEAGE
$11.25
STEELE, DAN
RURAL MILEAGE
$2.00
$258.46
WATER /SEWER FUND
AAGARD WEST
REFUSE - HAULING
$22,444.22
ANDERBERG, CHARLENE
REFUND OF DBLE PAYMENT
$190.54
ARNOLD & MCDOWELL
PROF SERVICES - JUNKER
$207.20
AUTOMATION SUPPLY CO
DISKS
$21.33
BARNSTEAD THERMOLYNE
MEMBRANE STANDARD RED
$641.14
BENNETT OFFICE SUP.
SUPPLIES
$103.18
BOUSTEAD ELECTRIC & MFG
SUPPLIES
$208.75
BRINKMAN STUDIO
SLIDES
$22.05
BUSINESSWARE SOLUTIONS
VISIONMATE
$149.99
CITY OF HUTCHINSON
OCT DENTAL
$4,266.71
COAST TO COAST
UPS
$173.47
CURTIN SCIENTIFIC CO
DISH FOIL
$130.27
D.P.C.IND.INC
CYLINDER
$409.53
DEPT OF LABOR & INDUSTRY
DEVRIES, RANDY
EXEMPTION AIR TANK
AWWA CONF EXPENSES
$10.00
$83.60
FARM & HOME DIST. CO
HYDRAULIC
$202.79
OPEN -HOLD COUNCIL REPORT Tue Oct
11 1994 11:53:44
Page 5
-----------------------------------------------------------------------------
RITE CONTROLS
3543 ACID HYDROFLUOSIL
$985.84
iFEED
FISHER SCIENTIFIC
METER CASE
$51.15
FITZLOFF HARDWARE
BATTERIES, LINE, ETC
$25.81
FORTIS BENEFITS
OCT LTD
$167.37
G & K SERVICES
UNIFORMS
$359.36
GRAPHIC CONTROLS
PARTS
$97.63
HACH COMPANY
LAB SUPPLIES
$144.94
HARRIS CONTRACTING
HOT WATER COIL
$1,236.00
HILLYARD FLOOR CARE / HUTCHINSON
KWIK SOLVENT
$395.08
HUTCH COOP CENEX
SEPT FUEL
$431.25
HUTCH PLBG & HTG CO
90 & NIPPLE
$22.97
HUTCHINSON TEL CO
PHONE SERVICE
$567.46
HUTCHINSON UTILITIES
GAS & ELEC
$14,499.94
INFRATECH
DYNAFLEX
$421.74
JUUL CONTRACTING CO
DONUTS
$10.65
LEAGUE OF MN CITIES
2ND QTR GEN LIAB
$7,931.25
LOGIS
AUG CHARGES
$6,296.99
MN MUTUAL LIFE
OCT LIFE INS
$66.36
MN VALLEY TESTING LAB
TESTING
$897.00
NAGY, RICHARD
AWWA CONFERENCE
$130.09
NALCO CHEMICAL CO.
486 BLK NALCO
$7,201.53
NCL
ACID, PETRI DISH, SOLU
$209.42
POSTAGE BY PHONE
SEPT POSTAGE
$153.88
QUADE ELECTRIC
REPAIR FLOAT ON LIFT S
$156.99
SANIFILL INC
LOADS SEPT 19 -23
$3,989.32
SEMBLEX
POWER RELAY
$71.68
SERCO LABORATORIES
RADON 222
$379.50
SHOPKO
FILM, CAMERA
$53.23
TEK MECHANICAL
FOIL TAPE
$13.20
TRAUT WELLS
WATER TEST WELL #7
$229.00
TRI CO WATER COND
3 BAGS SALT
$14.70
UNITED BLDG CENTERS
4x4 3 FEET
$48.42
WAL -MART
PLAYMATE, MARKER, ETC
$104.29
WALDOR PUMP & EQUIP
SERVICE CONTRACT
$808.56
WATERPRO
2 METERS
$2,368.63
$79,806.00
$1,057,244.89
•
IMMEDIATE PAY COUNCIL REPORT Tue Oct 11 1994 11:52:19
Page 1
-----------------------------------------------------------------------------
1994 T
I CONST.
$90.00
9 -24
$655.00
ARNOLD
& MCDOWELL
REAL ESTATE TAXES
$1,078.92
HRA
DNR REG FEES
MOVING & RELOCATION
$16,268.05
MOHAWK
MOVING & STORAGE CO.
MOVING EXPENSE- E.HAROL
$5,500.00
PRINCE
OF PEACE SENIOR APT. IN
DEMOLITION & ASBESTOS
$37,444.80
NATL REC & PARK ASSC
REG- C.WEDIN
$245.00
$60,291.77
CENTRAL GARAGE
UNIVERSITY OF MN
REG- D.MEIER
$90.00
9 -24
$655.00
$90.00
GENERAL FUND
CONTRIB
9 -24
DEPT NATURAL RESOURCES
DNR REG FEES
$2,587.00
GRAND CASINO
DEPOSIT
$600.00
MCRAITH &, BERNARD
PURCH PROP E. BANK CRO
$2,500.00
MN SOCIETY OF ARBORICULTURE
REG- M.SCHNOBRICH
$75.00
NATL REC & PARK ASSC
REG- C.WEDIN
$245.00
OLD LOG THEATRE
RESV FOR OCT 13
$742.50
RADISSON HOTEL PLAZA
ADVANCE FOR CONFERENCE
$420.00
THURN, MARIE
PER SETTLEMENT
$5,000.00
US POSTAL SERVICE
POSTAGE FOR SURVEY
$400.00
$12,569.50
PAYROLL FUND
AETNA VARIABLE LIFE ASS. CO.
EMPLOYEE
CONTRIB
9 -24
$655.00
GREAT WEST LIFE INS. CO.
EMPLOYEE
CONTRIB
9 -24
$100.00
H.R.L.A.P.R.
EMPLOYEE
CONTRIB
9 -24
$150.30
ICMA RETIREMENT TRUST
EMPLOYEE
CONTRIB
9 -24
$1,747.46
PERA- D.C.P.
EMPLOYER
CONTRIB
9 -24
$52.02
PRUDENTIAL
EMPLOYEE
CONTRIB
9 -24
$140.00
PRUDENTIAL MUTUAL FUNDS
EMPLOYEE
CONTRIB
9 -24
$318.46
PUBLIC EMPLOYEES
EMPLOYEE
CONTRIB
9 -24
$12,503.39
TEMPLETON INC
EMPLOYEE
CONTRIB
9 -24
$438.85
WADELL & REED
EMPLOYEE
CONTRIB
9 -24
$150.00
WITHHOLDING TAX ACCT
EMPLOYEE
CONTRIB
9 -24
$27,358.54
$43,614.02
WATER /SEWER FUND
DATASTREAM SYSTEMS
REG- D.JOHNSON
$1,200.00
PITNEY BOWES INC
20 °s DOWNPAYMENT
ON REP
$967.00
US POSTAL SERVICE
WATER BILLS POSTAGE
$166.00
$2,333.00
$118,898.29
HANDWRITTEN CHECKS FOR OCTOBER 11, 1994
SLIQUOR FUND
AMERICAN LINEN
OPERATING SUP
89.62
BERNICKS
MIX DRINKS
190.17
CHUCK'S REF
LAB & MAT
82.84
CITY OF HUTCHINSON
LOTTERY SALES
1,628.00
CMI
IECE BAGS
154.24
COAST TO COAST
SUPPLIES
8.19
ED PHILLIPS
WINE PURCAHSE
192.95
ELECTRO WATCHMAN
YR SER CHG
261.99
FRIENDLY BEVERAGE
SEPT INV
523.50
GRIGGS COOPER
WINE
10,007.82
HENR'S
MISC
1,929.37
HERMEL
OPE SUP
399.33
HUTCHINSON TELEPHONE
TELEPHONE
100.20
INSURANCE PLANNERS
INSURANCE
1,327.00
JOHNSON BROTHERS
LIQ/WINE PUR
8,399.47
JORDAN BEV
SEPT INV
1,011.80
KARP
ADV
9
KUBASCH
SEPT PICK UP
$167.47
LENNEMAN BEV
BEER PUR
2,894.25
BROS
BEER PUR
4,823.60
W PLOCHER
ROMAINTENANCE
MAINTENANCE
127.00
QUADE'S ELECTRIC
LAB
14.11
QUALITY WINE
WINE PURCHASE
4,795.84
RETAIL DATE SYS
REPAIRS
288.00
SPRENGLERS
FREIGHT
577.72
STANDARD PRINTING
PRINTING
123.84
TRI- COUNTY WATER COND
WATER
10.54
TRIPLE G
BEER PUR
12,182.65
TRIPLE G
MISC
21.00
VIKING COCA COLA
MIX DRINKS
367.85
TOTAL
52341.51
•
INCOME STATEMENT
OPERATING REVENUE
SALES - ELECTRIC ENERGY
SALES FOR RESALE
NET INCOME FROM OTHER SOURCES
SECURITY LIGHTS
POLE RENTAL
SALES - GAS
TOTAL OPERATING REVENUE
OPERATING EXPENSES
PRODUCTION OPERATION
PRODUCTION MAINTENANCE
PURCHASED POWER
TRANSMISSION OPERATION
TRANSMISSION MAINTENANCE
ELECTRIC DISTRIBUTION OPERATION
ELECTRIC DISTRIBUTION MAINTENANCE
MFG GAS PRODUCTION OPERATION
MFG GAS PRODUCTION MAINTENANCE.
PURCHASED GAS EXPENSE
GAS DISTRIBUTION OPERATION
GAS DISTRIBUTION MAINTENANCE
CUSTOMER EXPENSES
CUSTOMER SERVICES
ADMINISTRATIVE 6 GENERAL EXPENSES
DEPRECIATION
TOTAL OPERATING EXPENSES
OPERATING INCOME
AUGUST 41, 19Y4
PRE S
YEAR ATE
6,698,771.14
660.00
45,382.47
8,255.00
1,564.50
3,492,820.15
10,247,453.26
474,466.11
338,738.84
3,602,770.54
222.66
31,177.14
132,357.38
76,884.54
1,095.39
2,871.21
3,096,442.30
138,632.66
34,634.83
92,391.52
20,275.58
770,382.31
525,336.00
9,338,679.01
908,774.25
CURRENT
YEAR TO DATE
7,378,168.58
5,657.50
28,633.99
7,462.00
1,564.50
_ 3,610,099.61
i1,03i,586.i8
570,913.03
77,068.38
3,293,946.12
.00
61,377.32
_ 124,739.64
91,6'75.75
1,123.35
969.89
3,680,492.89
134,150.27
29,187.79
101,993.47
21,183.02
827,456.87
966,666.64
10,002,944.43
1,028,641.75
BUDGET'EDD YOU RINF UDGET "U'V
YEAR TO DATE AVIATION
6,845,870.00
1,700.00
35,710.00,--e.
9,660.00
i,880.00
3,766,350.00
10,661,170.00
567,205.00
100,940.00
1,977,210.00
.00
80,840.00
134,264.00
75,972.00
1,100.00
860.00
4,815,i25.00
123,163.40
32,799.00
93,555.00
21,450.00
820,986.60
1,085,500.00
9,930,970.00
730,200.00
532,298.58
3,957.50
(7,076.01)
(2,198.00)
(315.50)
(156,250.39)
370,416.18
(3,708.03)
23,871.62
(1,316,736.12)
.00
(537.32)
9,524.36
(15,703.75)
(23.35)
(109.89)
1,134,632.11
(10,986.87)
3,611.21
(8,438.47)
266.98
(6,470.27)
118,833.36
(71,974.43)
298,441.75
OTHER INCOME
OTHER - NET
59,438.77
37,444.55
30,400.00
7,044.55
INTEREST INCOME
275,866.72
1i8,602.7i
120,000.00
(1,397.29)
MISC INCOME
16,116.89
3,909.52
4,575.00
(665.18)
MISC INCOME - GAS
322,829.85
284,365.29
324,800.00
(40,434.71)
TOTAL OTHER INCOME
674,252.23
444,322.37
479,775.00
(35,452.63)
OTHER EXPENSES
MISC EXPENSES
56,126.08
9,911.41
11,520.00
1,608.59
INTEREST EXPENSE
164,637.73
_ 448,280.50
445,066.50
(3,214.00)
TOTAL OTHER EXPENSES
220,763.81
458,191.91
456,586.50
(1,605.41)
CONTRIBUTION TO CITY
TOTAL CONTRIBUTION TO CITY
NON - OPERATING INCOME
00 325,000.00
00 325,000.00
453,488.42
(338,869.54)
NET INCOME 1,362,262.67 689,772.21
377,000.00
377,000.00
(353,811.50)
376,388.50
52,000.00
52,000.00
14,941.96
313,383.71
ASSETS
UTILITY PLANT - AT COST
LAND A LAND RIGHTS
DEPRECIABLE UTILITY PLANT
TOTAL UTILITY PLANT
LESS ACCUMULATED DEPRECIATION
TOTAL ACCUMULATED DEPRECIATION
CONSTRUCTION IN PROGRESS
TOTAL CONSTRUCTION IN PROGRESS
TOTAL UTILITY PLANT DEPREC VALUE
RESTRICTED FUNDS A ACCOUNTS
INVESTMENT - GAS RESERVES
MEDICAL INSURANCE
BOND t INTEREST PAYMENT 1993
BOND RESERVE - 1993
CATASTROPHIC FAILURE FUND
TOTAL RESTRICTED FUNDS 6 ACCOUNTS
CURRENT 6 ACCRUED ASSETS
CASH IN BANK
INVESTMENTS & SAVINGS ACCOUNTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID INSURANCE
FERC FILING DEPOSITS
TOTAL CURRENT d ACCRUED ASSETS
DEFERRED CHARGE
BOND DISCOUNT 1993
TOTAL DEFERRED CHARGE
TOTAL ASSETS
AUGUST 31., 1994
• * * * * TOT
891,734.75
27,966,593.37
28,858,328.12
(16,342,336.77)
(16,342,336.77)
22,746,912.38
22,746,912.38
35, 262, 903.73,
1,054,905.55
100,000.00
428,855.00
1,389,320.00
750,000.00
3,723,080.55
2,591,464.44
725,997.32
1,728,895.86
889,855.69
113,895.98
30,000.00
6,080,109.29
200,722.79
200,722.79
__ _ 45,266,816.36
AUGUST 31, 1994
MUNICIPAL EQUITY 6 LIABILITIES
MUNICIPAL EQUITY
MUNICIPAL EQUITY
UNAPPROPRIATED RETAINED EARNINGS _
TOTAL MUNICIPAL EQUITY
LONG TERM LIABILITIES -NET OF
CURRENT MATURITIES
1993 BONDS
TOTAL LONG TERM LIABILITIES
CONSTR CONTRACTS h ACCTS PAY RETAIN
ACCRUED EXPENSES - RETAINAGE
TOTAL CONSTRUCTION 6 ACCTS PAY
CURRENT h ACCRUED LIABILITIES _
ACCOUNTS PAYABLE
INTEREST ACCRUED
ACCRUED PAYROLL
ACCRUED VACATION PAYABLE
ACCRUED MEDICAL FUND
CUSTOMER DEPOSITS _.
OTHER CURRENT & ACCRUED LIABILITIES
TOTAL CURRENT 6 ACCRUED LIAB
TOTAL MUNICIPAL EQUITY & LIAB
28,544,485.44
689,772.21
29,234,257.65
14,075,000.00
14,075,000.00
303,288.85
303,288.85
1,187,337.75
167,640.91
60,005.20
12i,4i8.00
4,722.44
79,590.00
33,555.56
1,654,269.86
45,266,816.36
* *
*
*
A *
*
* *
28,544,485.44
689,772.21
29,234,257.65
14,075,000.00
14,075,000.00
303,288.85
303,288.85
1,187,337.75
167,640.91
60,005.20
12i,4i8.00
4,722.44
79,590.00
33,555.56
1,654,269.86
45,266,816.36
•
•
•
HUTCHINSON FIRE DEPARTMENT MINUTES
REGULAR MEETING
Monday, September 12, 1994
The meeting opened at 8:15 p.m.
The minutes were read and approved.
Jim P. reported on October 24th Regional.
Gary F. reported on SCBA procedures to avoid damaging them when
replacing them.
The bills and runs were read as follows:
BILLS
CITY AND RURAL ACCOUNT
Coast to Coast
16.67
Hutch
Wholesale
44.40
Bennett Office
10.00
Hutch
Wholesale
2.49
Sewing Basket
9.06
Hutch
Wholesale
6.15
Sewing Basket
9.05
Hutch
Wholesale
6.53
Standard Printing
30.13
NFPA
366.75
Hutch Wholesale
26.70
Popp Electric
172.14
Hutch Wholesale
28.76
Hager
Jewelry
42.63
Motorola
72.00
Standard
Printing
92.66
Hutch Tech College
60.00
Schramm
Implement
3.00
Hillyard
5.22
Bennett
Office
10.00
Hutch Fire & Safety
35.20
Modern
Mazda
100.00
Hutch Fire & Safety
2.50
Coast
to Coast
45.31
Hutch Fire & Safety
33.87
Coast
to Coast
29.16
Shopko
13.37
Allen
Office
7.44
Allen Office
7.46
M.C.M.T.
21.85
TOTAL
S
1,319.73
Coast to Coast
3.82
Coast to Coast
5.41
GENERAL ACCOUNT
Carr Flowers
35.00
Scott Dietz
5.00
Fire Chiefs Conf.
420.00
Tom Malchow
50.00
Paulson Family
50.00
Cashwise
174.09
Hennepin Tech
90.00
Gary Henke
150.00
U.S. Post Office
29.00
Hagar Jewelry
5.00
Casey Stotts
33.82
TOTAL
$1,041.91
HUTCHINSON FIRE DEPARTMENT MINUTES
7/11/94
HUTCHINSON FIRE DEPT. MINUTES •
9/12/94
PAGE 2
RUNS
8/8
Wright (car fire)
8/24
McCormick
8/10
Schultz
8/25
Burns Manor
8/10
Scott
8/26
McLeod Cty Fairgrounds
8/11
Hall (car fire)
8/27
Kimball
8/11
3M
8/29
Medical
8/14
10 -52
8/1
SCBA
8/14
Radio Shack
8/1
Pumping Drill
8/16
Goodwill
8/8
Drill Auto Extrication
8/20
Ag Systems
8/15
Drill Driving Drill
8/20
Polzien
8/9
SCBA Training.
8/22
Medical
8 /11
Goodwill for Paulson
8/23
Wright
A motion
was made and seconded to
approve
bills and runs as read.
Motion made and seconded to accept with regrets the resignation of
Kris Johnson effective 9/12/94.
Motion made and seconded to accept with regrets the resignation of
Kurt Reiner effective 9/12/94.
Ladder on 2333 is currently being fixed be aware of spanner belts •
securing it.
Dwayne H. reported on new medical bag which will combine oxygen
tank with medical box /first aid kits in 2333 and 2335.
Mike J. reported 2337 is temporarily out of service.
Randy R. reported on collision avoidance course and upcoming house
burn.
Brad would like to thank everybody who helped at the McLeod County
fair.
Brad reported on accountability program and truck committee
program.
Meeting adjourned 9.25 P.M.
Respectfully submitted by,
Bob Schantzen
Secretary
2
11
11
CJ
HUTCHINSON
FIRE DEPARTMENT
205 Third Avenue South East
HUTCH INSON, MINNESOTA 55350
FOR YOUR INOWTIOR
TO: Mayor and Council
FROM: Brad Emans, Fire Chief
MONTHLY CITY COUNCIL UPDATE
September, 1994
The Fire Department responded to 32 calls in September. 226 calls
to date.
The largest share of calls this past month were rescue type calls.
A few examples are:
Farm machinery /car accident on County Rd 7 South.
- Farmer in Hutchinson Township died in a grain bin
accident.
- Local business man was killed in a car accident in
Hutchinson Township.
Other calls of interest this past month are:
- Residential fire at Cal Bonniwell's, fire started in the
garage an estimate of $60,00 to $100,000 damage (smoke
mainly)
Two it year old boys will be charged with arson from a
railroad building fire.
Local business had a potentially disastrous fire when
grease ignited sending fire up his exhaust system.
Drills for the month:
Pumper training on September 12
Live burn on September 19, we had a KDUZ reporter go in
with one of our teams to get a first hand view of what
fire does
- Haz -Mat Training at Cenex on September 26
Hutchinson Fire Department •
September City Council Update
Page 2
We held firefighter testing on September 17, it went very well and
I am happy to report we have added 4 people to our reserve group
and will start the training soon.
A SPECIAL NOTE:
We have seen a rather large turn over of personnel this year, it is
either because we are quite strict or we are burning our people out
with all the tragic calls we have been on this year. I think we
have had at least one fatal every month since last October, it does .
take its toll on you. I am monitoring the situation.
•
•
