cp05-11-1999 cNU j
SUNDAY
MONDAY
TUESDAY
1999
-9-
-10-
-11-
HUTCHINSON
7:00 am. — Intergovernmental
7:00 am. — Leadership Team
CITY
Workshop at City Center
Meeting in City Center
Council Chambers
Main Conf. Room
CALENDAR
4:00 p.m. — Open Bids for Refuse
9:00 a.m. — Management Team
Mixer at City Center Council
Meeting in Main Conf.
WEEK OF
Chambers
Room
May 9 —IS
5:30 p.m. — Light Traffic Advisory
5:30 p.m. — City Council Meeting
Board Meeting in City Center
in Council Chambers
Main Conf Room
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
-12-
-13-
-14-
-15-
CONFERENCE /SENHNAR/
TRAININGNACATION
5/10 Tom Kloss (V)
5/10 -11 Chitra Krishnamoorthi (V)
7:00 p.m. — Hutchinson
5/12 Brenda Ewing (V)
Community Needs Task
Force Meeting in City
Center Council Chambers
C -Conference
M = Meeting
S = Semmar
T =Training
V = Vacation
• AGENDA
REGULAR MEETING - HUTCIiINSON CITY COUNCIL
TUESDAY, MAY 11, 1999
1
2. INVOCATION — Rev. Tim Caspers, Shalom Baptist Church
3. MINUTES — REGULAR MEETING OF APRIL 13, 1999 AND APRIL 27, 1999
4. CONSENT AGENDA
(a) REPORTS OF OFFICERS, BOARDS AND COMMISSIONS
1. BUILDING OFFICIAL'S REPORT FOR APRIL 1999
2. LIBRARY BOARD MINUTES OF APRIL 26, 1999
(b) RESOLUTIONS AND ORDINANCES
1. ORDINANCE NO. 99- 251 — AN ORDINANCE AMENDING ORDINANCE
NO. 466, SUBDIVISION REGULATIONS (PLATTING), CHAPTER 12,
SECTION 12.20, SUBDIVISION 2, FINAL PLAT PROCEDURE
(SECOND READING AND ADOPT)
2. ORDINANCE NO. 99 -252 — REZONE PROPERTY FROM R -1 TO R-4
(WELCOME TO OUR HOME) (SECOND READING AND ADOPT)
3. ORDINANCE NO. 99-253 — AN ORDINANCE AMENDING ORDINANCE
NO. 735, DATED APRIL 8, 1986, ESTABLISHING PROCEDURES FOR
THE REPURCHASE OF CEMETERY PROPERTIES (SECOND
READING AND ADOPT)
(c) OFF -SALE NON - INTOXICATING MALT LIQUOR LICENSE FOR AVANTI
PETROLEUM INC.; DBA TOTAL MART
(d) APPOINTMENTS TO LIBRARY BOARD AND PIONEERLAND LIBRARY
BOARD SYSTEM:
CONNIE LAMBERT
➢ NEWTON POTTER
➢ DOLORESBRUNNER
(e) SOLICITORS LICENSE FOR WORLD MEDIA INTERNATIONAL, INC.
(f) TRANSIENT MERCHANT PERMIT FOR RICHARD SEIPEL, D.B.A. THE
COUNTRY STOP, INC.
(g) PARADE PERMIT FOR MEMORIAL DAY PARADE ON MAY 31, 1999
(h) REQUESTS BY CHAMBER OF COMMERCE FOR ARTS & CRAFTS
FESTIVAL TO BE HELD SEPTEMBER 17 & 18, 1999
❖ USE OF LIBRARY SQUARE PARK
CITY COUNCIL AGENDA —MAY 11, 1999 0
CLOSING OF FIRST AVENUE SE BETWEEN MAIN STREET AND
HASSAN STREET FOR "TASTE OF HUTCHINSON"
•:• CLOSING OF HASSAN STREET BETWEEN WASHINGTON AVENUE
EAST TO SECOND AVENUE SW FOR EXHIBITORS
❖ CLOSING OF MUNICIPAL PARKING LOTS SEPTEMBER 18-19,1999:
• CORNER OF HASSAN STREET & FIRST AVENUE SE
• GRAVEL LOT BETWEEN FIRST AVENUE SE & SECOND AVENUE
SW FOR "TASTE OF HUTCHINSON" VENDOR PARKING
CONCESSION RIGHTS IN DOWNTOWN AREA AND CONTROL OF ALL
FOOD EXHIBITORS
(i) ADDENDUM TO SITE LEASE AGREEMENT WITH MIDWEST WIRELESS
0) OUT -OF -STATE TRAVEL FOR MARION GRAHAM
(k) REESTABLISH G.I.S. TECHNICIAN POSITION
Action — Motion to approve consent agenda
5. PUBLIC HEARING - NONE
6. COMMUNICATIONS, RF.QUF.STS AND PETITIONS
(a) UPDATE REPORT ON DISPATCH CONSOLIDATION BY SHERIFF WAYNE
VINKEMEIER
Action -
UNFINISHED BUSINESS
(a) CONSIDERATION OF LETTING NO. 9; PROJECT NO. 99-13,15,17,20,29-31
FOR 1999 STREET AND UTILITY IMPROVEMENTS (DEFERRED APRIL 27,
1999)
Action — Motion to reject — Motion to approve and adopt Resolutions No. 11199 &
No. 11200
(b) CONSIDERATION OF APPLICATION FOR "ON SALE" NON - INTOXICATING
MALT LIQUOR LICENSE FOR MEADOW LINKS, LLC
Action - Motion to reject — Motion to approve investigation report and issue license
NEW BUSINESS
(a) CONSIDERATION OF LETTING NO. 15; PROJECT NO. 99-36 AND 99 -37 FOR
BITUMINOUS OVERLAY ON BOULDER STREET SW, BOULDER CIRCLE
SW AND STONEY POINT ROAD SW
Action — Motion to reject — Motion to approve and adopt Resolutions No. 11205 &
No. 11206
CITY COUNCIL AGENDA —MAY 11, 1999
(b) CONSIDERATION OF AWARDING CONTRACT FOR COMPOST MIXER
Action — Motion to reject — Motion to approve
(c) CONSIDERATION OF APPROVING PLANS AND SPECIFICATIONS AND
ADVERTISING FOR BIDS ON LETTING NO. 4, PROJECT NO. 99 -03 & 99 -04
Action — Motion to reject — Motion to approve and adopt Resolution No. 11207
(d) CONSIDERATION OF REQUEST FROM MAIN STREET COTTON SHOP TO
SET UP TABLES AND CHAIRS ON CITY SIDEWALK ON MAY 22, 1999
FROM 9:00 A.M. TO 4:00 P.M.
Action — Motion to reject — Motion to approve
' ul : ►I �
(a) COMMUNICATIONS
(a) VERIFIED CLAIMS
: � 1 l; ►lul ►Y
0
3
0
MINUTES
REGULAR MEETING - HUTCHINSON CITY COUNCIL
TUESDAY, APRIL 13,1999
Mayor Torgerson called the meeting to order at 5:30 p.m. Present: Mayor Marlin Torgerson,
Council Members John Mlinar, Kay Peterson, Don Erickson and Jeff Haag (late). Also
present: City Administrator Gary D. Plotz, Director of Engineering John Rodeberg and City
Attorney Marc A. Sebora.
2. Reverend Jonathon Rathjen gave the invocation.
3. MINUTES
The minutes of the bid openings of March 26, 1999, April 7, 1999 and April 12, 1999 were
approved as presented.
(a) REPORTS OF OFFICERS, BOARDS AND COMMISSIONS
1. BUILDING OFFICIAL'S REPORT FOR MARCH 1999
2. POLICE CIVIL SERVICE COMMISSION MINUTES OF MARCH 23,
1999
3. AIRPORT COMMISSION MINUTES OF FEBRUARY 22, 1999
4. HUTCHINSON LIGHT TRAFFIC ADVISORY BOARD MINUTES OF
MARCH 25, 1999
(b) RESOLUTIONS AND ORDINANCES
1. ORDINANCE NO. 99 -250 — AN ORDINANCE OF THE CITY OF
HUTCHINSON, MINNESOTA VACATING AN EASEMENT LOCATED
IN THE HUTCHINSON INDUSTRIAL CORPORATION PLAT (SECOND
READING AND ADOPT)
2. RESOLUTION NO. 11184 — RESOLUTION FOR PURCHASE
3. RESOLUTION NO. 11187 — RESOLUTION SUPPORTING REQUEST
FROM MINNESOTA STATE COLLEGES AND UNIVERSITIES FOR
IMPROVEMENTS AT THE HUTCHINSON CAMPUS OF
RIDGEWATER COLLEGE
(c) APPLICATIONS FROM MCLEOD COUNTY AGRICULTURAL ASSOCIATION
FOR POLKA FESTIVAL ON JUNE 10-12,1999:
➢ ON SALE NON - INTOXICATING MALT LIQUOR LICENSE
➢ TEMPORARY ON -SALE LIQUOR LICENSE/THREE DAY SET -UP
LICENSE
(d) APPLICATION FROM CASEY'S GENERAL STORES, INC. FOR TOBACCO
LICENSE
C_�•
CITY COUNCIL MINUTES — APRIL 13, 1999
a
ON
7.
(e) APPOINTMENTS TO TREE BOARD:
> BRIAN WENDLANDT
> ROSE JERGENS
(f) APPOINTMENT OF DEAN KIRCHOFF TO PLANNING COMMISSION
Motion by Erickson, second by Mlinar, to approve the consent agenda. Motion
unanimously carried.
1: .1 .: ► •
COMMUNICATIONS. REQUESTS ND PETITIONS
(a) UPDATE REPORT ON COMMUNITY NEEDS TASK FORCE II BY CHAIR
STEVE COOK
Steve Cook reported the Task Force decided to delay the community mail survey
until after the school levy referendum in May. In the meantime, four universities and
two private companies were contacted regarding the survey draft. Cook commented
that a question was raised on the value of the mass mailing approach versus the
random sampling of approximately 500 people. The smaller random sampling would
represent the population as a whole. Cook stated the Task Force voted to use the
random sample approach and might extend the number of survey questions. He then
reviewed the process and stated they could expect a 60% return from the surveys
mailed. He will obtain cost estimates on the mailing and survey evaluation and
present them to the City Council.
Cook commented on the various groups that have given presentations and noted that
the meetings are video taped and shown on Channel 10. He also mentioned the
Glencoe field house and suggested this approach might be considered in Hutchinson.
(a) CONSIDERATION OF CHANGING DATE AND LOCATION TO MAY 10, 1999
AT PEACE CENTER FOR MULTI- JURISDICTIONAL WORKSHOP
SPONSORED BY CHAMBER OF COMMERCE AND CITY OF HUTCHINSON
Motion by Mlinar, second by Erickson, to approve the May 10 workshop at the Peace
Center, from 7:00 am. to noon. Motion unanimously carried
(b) CONSIDERATION OF AGREEMENT WITH CINEMA ONE LLP (DEFERRED
MARCH 23, 1999)
Motion by Peterson, second by Mlinm, to approve the agreement and adopt
Resolutions No. 11188 — No. 11192. Motion unanimously carried.
NEW BUSINESS
(a) DISCUSSION BY PAUL RASMUSSEN OF MN/DOT REGARDING
RECONSTRUCTION ON HWY. 7 EAST BETWEEN HUTCHINSON AND
SILVER LAKE
0 CITY COUNCIL MINUTES — APRIL 13, 1999
Paul Rasmussen, MN/DOT Design Engineer, reviewed the Hwy. 7 East project and
the detour routes. He reported the contract was let out for bids on April 9, 1999 and
is still to be awarded.
Motion by Erickson, second by Peterson, to approve the project and adopt Resolution
No. 11185. Motion unanimously carried.
(b) CONSIDERATION OF ENTERING INTO TRANSIT PARTNERSHIP WITH
MCLEOD COUNTY
Brenda Ewing reported the County would like Hutchinson to enter into an agreement
so they can apply to the State for County transit partnership funding. She reviewed
the contingencies listed in the proposed Resolution and stated the city's existing
capital and vehicles would be tamed over to the County. It was pointed out that the
transit employees would be under the County jurisdiction, and current City
employees would have to apply through them.
Mlinar expressed concern regarding the transition, the lack of details, and how the
existing City funding would be handled.
Motion by Mlinar, second by Haag, to defer to April 27, 1999 City Council meeting.
Motion unanimously carried.
Motion by Haag, second by Peterson, to hold a workshop on April 27 at 4:30 p.m.
to discuss the transit issue. Motion unanimously carried.
(c) CONSIDERATION OF AGREEMENT WITH HUTCHINSON YOUTH HOCKEY
ASSOCIATION TO CONSTRUCT SECOND SHEET OF ICE
Motion by Mlinar, second by Haag, to defer. Motion unanimously carried
(d) CONSIDERATION OF REQUESTING BONESTROO, ROSENE, ANDERLIK &
ASSOCIATES TO PREPARE PLANS AND SPECIFICATIONS FOR CIVIC
ARENA BLEACHER REPLACEMENT
Director Dolf Moon reported on the Civic Arena bleacher replacement. He requested
authorization to hire Bonestroo, Rosene, Anderlik & Associates to complete the
planning and specification phase of the project. They would develop three schematic
designs for bleachers within the existing arena, and the preferred design would be let
forbid. The price range would be $7,600.00 for a project valued at $100,000.00 and
up to $18,330.00 for a project valued at $300,000.00.
Motion by Mhnar, second by Haag, to approve ordering the preparation of plans and
specifications for bleacher replacement by Bonestroo & Associates. Motion
unanimously carried.
(e) CONSIDERATION OF ENTERING INTO AGREEMENT WITH BERNICK'S
PEPSI, ST. CLOUD FOR PURCHASE OF FOUR SCOREBOARDS AT ROBERTS
PARK
Motion by Haag, second by Mlinar, to approve entering into a nine -year agreement
(1999 -2007) with Bernick's Pepsi of St. Cloud. Motion unanimously carved.
CITY COUNCIL MINUTES - APRIL 13, 1999 1*
(f) CONSIDERATION OF AWARDING BID FOR LOGS AND CUT WOOD TO
DUANE AND SHIRLEY OTTO
Motion by Erickson, second by Peterson, to approve accepting the $200.00 bid of
Duane and Shirley Otto. Motion unanimously carried.
(g) CONSIDERATION OF APPROVING HUTCHINSON HOUSING &
REVELOPMENT AUTHORITY TO ADMINISTER SMALL CITIES HOUSING
PROGRAM
Motion by Erickson, second by Peterson, to approve and adopt Resolutions No.
11193 & No. 11194. Motion unanimously carried.
(h) CONSIDERATION OF ADOPTING HUTCHINSON'S WATER EMERGENCY
AND CONSERVATION PLAN
It was reported that in 1996 the City submitted a Water Emergency and Conservation
Plan to the Minnesota Department of Natural Resource. It has been approved by the
State and requires formal adoption by the City Council. is
Motion by Mlinar, second by Haag, to approve adoption of the Water Emergency and
Conservation Plan. Motion unanimously carried.
(i) CONSIDERATION OF SUPPLEMENTAL CONSULTING AGREEMENT FOR
AIRPORT IMPROVEMENTS - PHASE 2 WITH TKDA
Rodeberg reported that the Supplemental Agreement No. 2 for Phase 2 airport
improvements included apron repairs requested by the City, updating of
documentation and costs required by the two -year delay in receiving Federal and
State funding. The City, State and FAA will share the $25,000.00 additional fees
based on the cost apportionment of the project. The City's expected cost would be
$6,485.00.
Motion by Erickson, second by Peterson, to approve entering into agreement with
TKDA. Motion unanimously carried.
(j) CONSIDERATION OF AWARDING CONTRACT FOR LIBRARY ROOF
REPAIRS
Motion by Haag, second by Peterson, to approve awarding contract to Herzog
Roofing, Inc. in the amount of $16,800.00. Motion unanimously carried.
4
•
CITY COUNCIL MINUTES — APRIL 13, 1999
(k) CONSIDERATION OF AWARDING CONTRACT FOR BITUMINOUS AND
AGGREGATE CRUSHING, LETTING NO. I l/PROJECT NO. 99 -32
Motion by Mlinar, second by Haag, to approve awarding contract to Wm. Mueller
& Sons in the amount of $4.99 /cubic yard based on 16,000 to 18,000 cubic yards of
material. Motion unanimously carried.
(1) CONSIDERATION OF SUBDIVISION AGREEMENT FOR FAIRWAY ESTATES
SECOND ADDITION
Rodeberg reported Fairway Estates Second Addition was a complicated project
because it included public and private streets. Although the work will be done
privately by the subdivider, the City will inspect it to ensure the project meets
specifications. He also noted that Mr. Montgomery planned to build a pond on the
sound end of the property for erosion control.
Motion by Mlinar, second by Haag, to approve Subdivision Agreement. Motion
unanimously carried.
(m) CONSIDERATION OF ORDERING ENGINEERING REPORT AND CALLING
HEARING ON PROJECT NO. 99 -03 AND 99 -04, LETTING NO. 4 (CENTURY
AVENUE AND DALE STREET)
Motion by Peterson, second by Erickson, to approve report and adopt Resolutions
No. 11182 & No. 11183. Motion unanimously carried.'
(n) CONSIDERATION OF MN/DOT COOPERATIVE AGREEMENT FOR HWY. 15
SOUTH AND DENVER AVENUE IMPROVEMENTS (PROJECT NO. 99 -101
LETTING NO. 7)
Motion by Mlinar, second by Haag, to approve and adopt Resolutions No. 11176 &
No. 11177. Motion unanimously carried.
(o) CONSIDERATION OF PETITION FOR LOCAL IMPROVEMENT ON LETTING
NO. 13, PROJECT NO. 99 -34; SOUTH LAKEWOOD ESTATES SECOND
ADDITION
Rodeberg reported there was a cul -de -sac on Tyler Street. The project costs would
be divided between the eight lot owners. The City received a petition from the
property owners to waive the hearings.
• Motion by Peterson, second by Haag, to approve the petition and adopt Resolutions
5
CITY COUNCIL MINUTES — APRIL 13, 1999
No. 11178 — No. 11181, and to approve the Subdivision Agreement. Motion
unanimously carried.
(p) CONSIDERATION OF DECLARATION OF SURPLUS AND AUTHORIZING
SALE OF PROPERTY (CENTRAL GARAGE ITEMS)
Motion by Erickson, second by Peterson, to declare the properties identified on the
document titled "Proposed Surplus Property Declaration" and dated April 8, 1999,
as surplus property and approve sale of said property as provided by the City Code.
Motion unanimously carried.
u : ►I �
(a) COMMUNICATION FROM COUNCIL MEMBER KAY PETERSON
Peterson reminded everyone of the 5' annual Bike and Blade Bonanza to be held on
May 1. Registration will be at the Recreation Center. She reported that the
Hutchinson event has been the largest in the State.
(b) COMMUNICATION FROM COUNCIL MEMBER DON ERICKSON
Erickson inquired if the Glencoe Police Department had purchased the City's canine
police vehicle.
(c) COMMUNICATION FROM CITY ADMINISTRATOR
Administrator Plotz recommended holding the annual City Council visionary
workshop on May 17 at the Emergency Operation Center. This would be an all-day
event.
Motion made by Peterson, second by Haag, to set the annual workshop for May 17,
1999 at the Emergency Operation Center. Motion unanimously carried.
(d) COMMUNICATIONS FROM DIRECTOR OF ENGINEERING
Rodeberg stated that Harry Blake, 185 5" Avenue NW, had complained about a
neighbor up on the hill who was hauling in dirt. Grading was being done, and the
materials were on City right -of -way. Blake's concern was that his yard would not
be negatively impacted.
The Mayor directed the City Attorney to become involved to resolve the issue. •
CITY COUNCIL MINUTES — APRIL 13, 1999
0
C7
•
10. CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS
(a) VERIFIED CLAIMS
Motion by Haag, second by Peterson, to approve the claims and authorize payment
from appropriate funds.
-1 1 -"Ti u
There being no further business, the meeting adjourned at 7:00 p.m.
7
• MINUTES
REGULAR MEETING - HUTCHINSON CITY COUNCIL
TUESDAY, APRIL 27,1999
Vice President Mlinar called the meeting to order at 5:30 p.m. Present: Vice President
John Mlinaz, Council Members Jeff Haag, Kay Peterson and Don Erickson. Absent:
Mayor Marlin Torgerson. Also present: City Administrator Gary D. Plotz, Director of
Engineering John Rodeberg and City Attorney Marc A. Sebora.
Reverend Jonathon Rathjen gave the invocation.
MINUTES
The minutes of the regular meeting of March 23, 1999 and bid opening of April 19, 1999
were approved as presented.
4. CONSENT AGENDA
(a) REPORTS OF OFFICERS, BOARDS AND COMMISSIONS
PLANNING COMMISSION MINUTES OF MARCH 16, 1999
2. LIBRARY BOARD MINUTES OF MARCH 22, 1999
3. HUTCHINSON LIGHT TRAFFIC ADVISORY BOARD MINUTES OF
• APRIL 12, 1999
4. HUTCHINSON AREA HEALTH CARE BOARD MINUTES OF MARCH
16, 1999
5. FINANCIALJNVESTMENT REPORT OF MARCH 1999
(b) RESOLUTIONS AND ORDINANCES
RESOLUTION NO. 11195 — ACCEPTING PLEDGED SECURITIES
FROM FIRST FEDERAL FSB, HUTCHINSON, MN
2. RESOLUTION NO. 11196 — RESOLUTION TO SELL AT AUCTION
UNCLAIMED PROPERTY
3. RESOLUTION NO. 11201 —RESOLUTION FOR PURCHASE
(c) ON -SALE NON - INTOXICATING MALT LIQUOR LICENSES
➢ GODFATHER'S PIZZA
➢ GOLD COIN INC.
➢ HUTCHINSON HUSKIES BASEBALL ASSN. (CONCESSIONS)
➢ KING'S WOK
➢ LITTLE CROW BOWLING LANES (HUTCH BOWL)
➢ PIZZA HUT
(d) OFF -SALE NON - INTOXICATING MALT LIQUOR LICENSES
➢ CASH WISE FOODS
➢ CITGO — QUIK MART
CITY COUNCIL MINUTES — APRIL 27, 1999 •
➢ SPEEDWAY SUPERAMERICA #4315
➢ TOM THUMB FOOD MARKET #196
(e) REQUEST FROM HUTCHINSON GARDEN CLUB TO HOLD PLANT SALE ON
PORTION OF CITY PARKING LOT LOCATED AT CORNER OF FIRST
AVENUE SE AND HASSAN STREET ON MAY 15, 1999 FROM 8:00 A.M. TO
NOON
(f) HUTCHINSON JAYCEE WATER CARNIVAL REOIMSTS /A TIV S:
✓ PERMIT FOR CARNIVAL MIDWAY SHOW
✓ CLOSE STREETS
✓ PARADE PERMIT FOR KIDDIE DAY PARADE
✓ PARADE PERMIT FOR GRANDE DAY PARADE
✓ PERMIT FOR CONCESSION STAND
✓ PERMIT FOR WATER CARNIVAL "OUTDOOR DANCES"
✓ PERMIT FOR WATER CARNIVAL DANCE
✓ PERMIT FOR FIREWORKS DISPLAY
✓ ON -SALE NON - INTOXICATING MALT LIQUOR LICENSE
✓ WAIVER OF FEES AND RENTAL COSTS FOR WATER CARNIVAL
' : ►m►mm► K$a slum `7C� ►7�fYY�lbfc�
1. LOT SPLIT LOCATED AT 317 GRIFFIN AVENUE NE REQUESTED BY •
JASON SCHWARTZ WITH FAVORABLE RECOMMENDATION
2. REZONING OF PROPERTY FROM R -1 TO R -4 LOCATED NORTH OF
CENTURY AVENUE EXTENSION ( "WELCOME TO OUR HOME)
REQUESTED BY DEAN BLOEMKE AND DALE TAUER WITH
FAVORABLE RECOMMENDATION (WAIVE FIRST READING OF
ORDINANCE NO. 99-252 AND SET SECOND READING FOR MAY 11,
1999)
3. AMENDMENT TO SUBDIVISION REGULATIONS REGARDING
RECORDING OF PLATS WITH FAVORABLE RECOMMENDATION
(WAIVE FIRST READING OF ORDINANCE NO. 99 -251 AND SET
SECOND READING FOR MAY 11, 1999)
4. FINAL PLAT OF FAIRWAY ESTATES SECOND ADDITION
SUBMITTED BY M&P PARTNERS INC. WITH FAVORABLE
RECOMMENDATION (ADOPT RESOLUTION NO. 11202)
5. FINAL PLAT OF BROLUS THIRD ADDITION SUBMITTED BY DAVID
BROLL WITH FAVORABLE RECOMMENDATION (ADOPT
RESOLUTION NO. 11203)
Motion by Haag, second by Peterson, to approve the consent agenda. Motion
unanimously carried.
5. PUBLIC HEARING
(a) LETTING NO. 4, PROJECT NO. 99-05—AND 99 -04 (CENTURY AVENUE AND •
2
• CITY COUNCIL MINUTES - APRIL 27, 1999
DALE STREET)
The Vice President called the hearing to order at 6:00 p.m. and read the notice of
hearing.
It was reported that this hearing was being held prior to going out for bids on the
project. The second hearing will be for assessments, and the costs will be presented.
Rodeberg reviewed the proposed area and the need for construction of a trunk
sanitary sewer to resolve some current problems. He stated the timeframe for the
project would be June through October. An existing certified septic system or a well
could be deferred.
A gentleman questioned why the bike trail crossed over the road. He was told that
the trail would be within the existing 66' of the right -of -way.
Motion by Peterson, second by Erickson, to close the hearing at 6:09 p.m. Motion
unanimously carried.
(b) LETTING NO. 7, PROJECT NO. 99 -10 (T.H. 15 SOUTH AND DENVER
AVENUE SW)
The Vice President read the notice of hearing for Letting No. 7.
• Rodeberg reported the T.H. 15 improvements were necessary because of the County
Fair Market Place development. One highway lane will be open during construction,
and openings will be provided at the two intersections of Edmonton and Denver
where the traffic signals are to be installed. Ryan will pay for the costs of the signal
fights. There will also be traffic signals at Century Avenue and T.H. 15. The City
Engineer reported the project would begin mid -June or July. The Target project
would be completed by September 1.
No one was present to be heard.
Motion by Erickson, second by Peterson, to close the hearing at 6:18 p.m. Motion
unanimously carried.
Motion by Erickson, second by Peterson, to approve the projects and adopt
Resolutions No. 11197 & No. 11198. Motion unammously carried.
6. COMMUNICATIONS. REQUESTS AND PETITIONS
(a) PRESENTATION BY LIGHT TRAFFIC ADVISORY BOARD
Chair Rick Larson presented a report on the Light Traffic Advisory Board. He stated
the Task Force was appointed in 1993 to focus on development of a bicycle trail
system in Hutchinson. In 1994, an Action Plan was adopted that covered four major
focal items. He stated the Board has used state, federal and international funding to
develop the plan. Larson noted that the project has cost the taxpayers 30 cents per
capita/month. A map of the long -term bike network plan was displayed and
explained.
As a result of their efforts, the Light-Traffic Advisory Board has received the
CITY COUNCIL MINUTES — APRIL 27, 1999 •
Minnesota Safety Council Award, the National Safety Award, and the North Star
Award. The Board's next steps will be to: (1) receive continued support from the
City Council and the community; (2) develop a Comprehensive Plan and prioritize
its development with multiple funding resources; and (3) build on generational
improvements.
(a) CONSIDERATION OF ENTERING INTO TRANSIT PARTNERSHIP WITH
MCLEOD COUNTY (DEFERRED APRIL 13, 1999)
Brenda Ewing reported that City staff addressed the issues raised at the last City
Council meeting during a 4:30 p.m. workshop held today. As a result of the session,
the proposed McLeod County transit grant application was reviewed, the Resolution
was amended, and the 2000 transit budget was reviewed. Ewing reported that City
staff recommended adopting the revised Resolution No. 11186 and summarized the
additions/changes.
Motion by Erickson, second by Haag, to approve entering into the transit partnership
and to adopt revised Resolution No. 11186. Motion unanimously carried.
(b) CONSIDERATION OF AGREEMENT WITH HUTCHINSON YOUTH HOCKEY
ASSOCIATION TO CONSTRUCT SECOND SHEET OF ICE (DEFERRED
APRIL 13, 1999) •
✓ ICE ARENA GROUND LEASE
• LEASE AGREEMENT FOR EXISTING RINK
• LEASE AGREEMENT FOR SECOND ICE SHEET
Plotz stated that the contractual arrangements were necessary to protect the City's
interests but to move the project forward. He commented on the three agreements
that were prepared by the City Attorneys.
Director Dolf Moon reported the second sheet of ice would begin as strictly a
practice facility with sand floor, no heat, and no bleachers and would be used from
November 1 to march 1. He stated the scope of the project and building would cost
$950,000.00. In the future the amenities will be added. The facility will meet all
City and State codes. Moon commented that it would cost $10,000.00 to $11,000.00
to operate the second sheet for one year.
Steve Hahn stated the City would pay for the soil borings, soil testing and
engineering recommendations.
Motion by Erickson, second by Peterson, to approve entering into the agreements
with the recommended changes regarding the cost of ground work and contingent
upon the Minnesota Amateur Sports Commission Mighty Ducks Grant. Motion
unanimously carried.
(a) CONSIDERATION OF REAL ESTATE PURCHASE BY HCDC/EDA OF
DISABLED AMERICAN VETERANS�PROPERTY IN INDUSTRIAL PARK •
0 CITY COUNCIL MINUTES — APRIL 27, 1999
It was reported the Disabled American Veterans wanted to sell Lot 6 to the EDA to
develop a light industrial concept. The EDA recommended the purchase of the
property in the amount of $16,231.00 for the purpose of resale at some future time.
Motion by Erickson, second by Haag, to approve the purchase agreement. Motion
unanimously carried.
(b) CONSIDERATION OF REVOCABLE LICENSE AGREEMENT WITH RICHARD
MCCLURE
The McClure property is located off of Arch Street and north of Fifth Avenue. The
property could be used as a temporary parking lot.
Motion by Erickson, second by Haag, to approve the purchase agreement. Motion
unanimously carried.
(c) CONSIDERATION OF REVOCABLE LICENSE AGREEMENT WITH HARRY
HERBERT BLAKE
It was reported that the former Mitler/McGraw property belongs to the EDA. Harry
Blake will use the land for free to grow crops. Therefore, he will receive no
reimbursement for lost crop in the event the land is sold or used for development.
Motion by Haag, second by Erickson, to approve the revocable license agreement.
Motion unanimously carried.
(d) CONSIDERATION OF FUNDING FOR ROBERTS PARK IRRIGATION
PROJECT
It was recommended to use funds in the Public Sites Trust Fund to complete the
Roberts Park irrigation project. The total project cost would be $21,600.00. Four
field sponsors would contribute $20,000.00 over a five -year period, and the
sponsorship dollars would be directed back to the Public Sites Trust Fund on an
annual basis. In addition, individual adult teams will contribute $20.00 per team for
the 1999 season to assist with the project.
Motion by Haag, second by Erickson, to approve the funding. Motion unanimously
carried.
(e) CONSIDERATION OF AUTHORIZING ADVERTISING FOR BIDS FOR NEW
OR USED COMPOST MD.'ER
CITY COUNCIL MINUTES — APRIL 27, 1999 •
Motion by Erickson, second by Peterson, to approve advertising for bids. Motion
unanimously carried.
(f) CONSIDERATION OF LEGAL SERVICES AGREEMENT WITH ARNOLD,
ANDERSON & DOVE
The proposed agreement would run from July 1, 1999 through December 31, 2001.
There would be an increase in the law firm's compensation of 2.5% for the year
2000 and 3.0% for the year 2001.
Motion by Erickson, second by Peterson, to approve entering into agreement and
adopt Resolution No. 11204. Motion unanimously carried.
(g) CONSIDERATION OF LETTING NO. 9; PROJECT NO. 99-13,15,17,20,29,30
& 31 FOR 1999 STREET AND UTILITY IMPROVEMENTS
Rodeberg requested to defer this item.
Motion by Haag, second by Peterson, to defer. Motion unanimously carried.
(h) DISCUSSION OF PROPOSED REVISION TO ORDINANCE REGARDING •
REPURCHASE OF CEMETERY LOTS BY CITY
Rodeberg reported the City did not have a provision for repurchase of cemetery lots.
He recommended an amendment to an old ordinance from 1986.
Motion by Peterson, second by Erickson, to approve the ordinance revision and to
waive first reading of Ordinance No. 99 -253 and set second reading for May 11,
1999. Motion unanimously carried.
(i) CONSIDERATION OF APPLICATION FOR "ON- SALE" NON - INTOXICATING
MALT LIQUOR LICENSE FOR MEADOW LINKS, LLC
Motion by Erickson, second by Peterson, to order an investigation for a report on
May 11, 1999. Motion unanimously carried.
(j) CONSIDERATION OF PURCHASE OF CT SCANNER FOR HUTCHINSON
AREA HEALTH CARE
A
9
• CITY COUNCIL MINUTES — APRIL 27, 1999
Motion by Haag, second by Peterson, to reject the bid from Phillips Medical for not
meeting the bid specifications and to award the bid to Picker International in the
amount of $681,560.00 for the Ultra Z Scanner. Motion unanimously carried.
(k) CONSIDERATION OF PURCHASE OF CABINETRYCASEWORK FOR BURNS
MANOR NURSING HOME
Motion by Erickson, second by Haag, to reject the bid from Ron's Cabinets for not
meeting specifications and to award the bid to the second lowest bidder, Tee Team
in the amount of $34,630.00. Motion unanimously carried.
' u 1 : ►1
(a) COMMUNICATIONS FROM COUNCIL MEMBER KAY PETERSON
Peterson reminded everyone of the upcoming Bike & Blade Bonanza to be held on
May 1 at the Recreation Center.
(b) COMMUNICATIONS FROM COUNCIL MEMBER DON ERICKSON
• Erickson inquired about mosquito spraying for the summer and what had been done
in the past.
Director Dolf Moon reported that the Mayor had requested a survey be taken for cost
and effectiveness. The spraying was not included in the 1999 budget. He noted that
most of the calls are during the season when the mosquitoes are the thickest.
(c) COMMUNICATIONS FROM CITY ADMINISTRATOR
Plotz commented that Elaine Black had phoned today to inform him about a cupola
ceremony being planned. It is tentatively scheduled for June 2, from 3:00 to 6:00
p.m., with a presentation program to be held at 5:15 p.m.
The City Administrator also reminded the City Council about two upcoming
workshops. The multi jurisdictional meeting, jointly sponsored by the Chamber of
Commerce and the City, will be on May 10 at the City Center. On May 17, the
annual visioning workshop will be held at the Emergency Operation Center from
1:00 p.m. into the evening. The McLeod County Board will be invited to attend.
(d) COMMUNICATIONS FROM DIRECTOR OF ENGINEERING
Rodeberg reported that OSM had disbanded their business and now work with WSB.
W
CITY COUNCIL MINUTES — APRIL 27, 1999
They had offered the City a 10 per cent discount, for a price of $3,600.00, to look at
the Second Avenue bridge.
Motion by Peterson, second by Haag, to approve rescinding the contract with OSM
and to award the Second Avenue Bridge work to WSB for $3,600.00. Motion
unanimously carried.
(e) COMMUNICATIONS FROM COUNCIL MEMBER JOHN MLINAR
Mlinar stated that he attended the Community Needs Task Force meeting on April
22. The City Council received a copy of the draft survey the committee was
reviewing.
(a) VERIFIED CLAIMS
Motion by Haag, second by Peterson, to approve the claims and authorize payment
from appropriate funds. Motion unanimously carried.
11. ADJOURNMENT 0
There being no further business, the meeting adjourned at 7:30 p.m.
0
0
0
•
CITY OF HUTCHINSON
BUILDING / PLANNING /ZONING DEPARTMENT
111 HASSAN STREET S.E., HIT IC HINSON, MN 55350 PHONE: 612234 -4216 FAX: 612 - 2344240
Total 1 aluation 2,219,593 Total Permits 90 Total Inspections 207
, 4) - 2
Ft�l'11 1777 -
NEW RESIDENTIAL
HOUSEKEEPING
PRIVATELY OWNED PUBLICLY
OWNED
BUILDINGS
Item
No.
Number of Valuation of Number of
Buildings Housing Constmcnon
Valuaton of
Bultlklgs Hbuabg
Units cmdaerrrs Units LV
cOmi( t c) a n s,
Single -lamely houses, d�d
(a)
(b) (C) (d) (e)
Er okksa,,
101
7 p 0
Single -fanh, houses, �tUChetl
- 'S°Para� %' 9aab b tool waV,
Sscarab�ro d beAwr, eM
toe
6 615,000
Two-family buildings
103
Three- end four -famky buildm
104
Five-or-more Nertuly bu- a
105
TOTAL: Sum o1101 -105
log
) 41
NEW RESIDENTIAL
NONHOUSEKEEPING
PRIVATELY OWNED PUB ICLY OWNED
BUILDINGS
Item
No.
Number of Valuation of Number of
Buildi ngs Rooms
Valuation of
wnalnlctgn Bulldinga Rooms
conatrudbn
(e)
Omit Cents
(b) (c) (d)
Orm'f cents
Hotels, motels. and Icurisl cabins
(e) (0
(g)
pmnvem a¢.rornmodelWM only)
213
Other rwnhousekeeping shoo,
214
NEW
NONRESIDENTIAL
Item
PRIVATELY OWNED
PUBLK:LYOWNED
BUILDINGS
No.
Number Vafulabon of
of
Number cl Valuetbn d
oxwbuctlon
&n Wings Omitcera
Buildings cuuWctlon
(a)
(b (c)
Omit alms,
(d)
Amusement. social, and recreational
318
(e
Churdh and other ralkgipus
319
Industrial
320
Parking garages (bulldiigs a open decked)
321
Sen/ICe stations and repair garages
322
Hospitals and inslilubonal
323
Oflicae. banks. and prdesaional
324
Public works and ufildles
325
SChoola and other educational
325
Stores and customar services
327
.
Other nonresidential buildings
325
Structures other Nan buildings
320
ADDITIONS,
ALTERATIONS,
PgNATELYOWNED
PUBLICLY
OWNED
AND CONVERSIONS
llem
No.
Number
of
Valuadon of
Number d
Valualbn of
Buildings
conwrudlon
Omit cents
BulWhgs
r4rWructlon
(j34
(b)
ic1
(d)
Chnif canrs
Reeidenlial. Classify aGpbns d
(e)
garages and ran:Fca.N from lag
24
198 393
Nonresicantlel and nonhousek"l
437
Aofdill s of residential garages and
435
tarpons, (attadwd and dialect -
DEMOLITIONS
AND RAZING
PRIVATELY
OWNED
PUBLICLY
OWNED
OF BUILDINGS
Item
No.
Nunmber
Number d
Number of
Number of
of
Bu bM 9s
Fbmmhg unJhs
Buildings
Housing unite
&nglhedmllY houses (attached and
545
b
(c)
(d)
(e)
dOW
Two-family buildings
f{48
Three- and f=- famlly buildings
547
Flveonmore lamely b lldnps
gy
All other bull" and structures
1149
- - I K-4, -
lIyewa
-
Total 1 aluation 2,219,593 Total Permits 90 Total Inspections 207
, 4) - 2
Hutchinson Public Library Board Meeting
Monday, April 26, 1999
Members Present: Mary Henke, Paul Wright, Lois Carlson, Sue Munz, Kay Peterson,
Richard Peterson, Connie Lambert, Joyce Boyden
Members Absent: Joe Schulte
The March minutes were reviewed and approved.
Old Business: Mary informed the Board on the local progress of the automation
project. Volunteers are entering patron information on a weekly basis. PLS will start
with several small libraries to go on the regional system. A definite time line has not
been set.
It was voted (MMP) on to recommend Delores Brunner to the City Council to be on
the PLS Board for a new term. There was discussion concerning other possible
candidates for this regional board as we have two more positions that are open.
It was also voted upon (MMP) to recommend Connie Lambert and Newton Potter to
serve on the local Library Board as Joe Schulte and Joyce Beytien have fulfilled their
terms.
The lowest bid (Herzog Roofing) was accepted by the City Council to reroof the
library. Mary will also talk with Mark Henson about cracks in the stucco that abut the
root line. An electrical bid will also be added for outdoor electrical repairs.
Sue Munz presented Ideas about outdoor Christmas decorations (permanent type)
and banners, (Christmas and non - Christmas) The board voted (MMP) to amend the
authorization of March 22, 1999 to include non - Christmas banners for the poles on the
west and east side of the library with the total still not to exceed $2500. The Board
also agreed (in this total) on a 48 Inch unlit wreath , bow, and garlands for the east
entrance area.
Mary presented Information concerning the Library sign that hopefully will be replaced
permanently on the east side of Main Street. She read a bid from Viking Sign that
would cost about $200 to create a new sign on a weather resistant material. Mary will
consult with Dalin Jones (Viking Signs) concerning the frame and with John Arlt (City)
to erect It
New Business: The election of officers with a unanimous ballot are: Paul Wright Chair;
Sue Munz,V.P.; and Lois Carlson, Secretary.
A short report was given by Paul on two Internet videos. Mary reported on the PLS
Awards Banquet on April 15 where Larry Ladd was presented an award for his years
of service to PLS. The next meeting of the Hutchinson Public Library Board will be on
Monday, May 24, 1999 at 4:30. The meeting was adjourned.
Joyce Beytien, Secretary.
0 PUBLICATION NO.
ORDINANCE NO. 99 -251
AN ORDINANCE AMENDING ORDINANCE NO. 466
SUBDIVISION REGULATIONS (PLATTING), CHAPTER 12,
SECTION 12.20, SUBDIVISION 2, FINAL PLAT PROCEDURE
THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA ORDAINS:
SECTION 1. That notice of hearing was duly given and publication of said hearing was
duly made to appear to the satisfaction of the City Council that it would be in the best interest of
the City to amend Platting Ordinance No. 466.
SECTION 2. That Chapter 12, Section 12.20, Subdivision 2, Final Plat Procedure, is
amended as follows:
SECTION 12.20. FINAL PLAT.
Subd. 2. Final Plat Procedure.
D. It is the intent of this Chapter that a paper copy of the Final Plat go to the Planning
Commission and City Engineer for review and to the Council for action. No final plat shall be
approved by the Council until satisfactory evidence is filed with the City that the final plat is in a
form acceptable to recording in the office of the County Recorder,
E. When the Final Plat has been approved by the Council, the developer shall then order
the required mylar, cloth, paper and sepia prints, all of which contain the certifications, signatures
(except that of the city officials and the County Recorder), and acknowledgements required to file
and record same in the office of the County Recorder to be produced and submitted to the City—.E-re
Git5' ShPA f0eOFE1 (118 fHWd Plat ifl 4hS affiee of the Coo", ReeeFdeiF as pr-eAded by law. (amended
6f'.
SECTION 3. This ordinance shall take effect from and after its passage and publication.
Adopted by the City Council this 11 'n day of May, 1999.
ATTEST:
Gary D. Plotz, City Administrator Marlin Torgerson, Mayor
0
0 PUBLICATION NO.
ORDINANCE NO. 99-252
AN ORDINANCE AMENDING ZONING REGULATONS IN THE
CITY OF HUTCHINSON AND THE OFFICIAL ZONING MAP
THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA ORDAINS:
The following described real property is hereby rezoned from R -1 to R-4 with the
following legal description:
Legal Description: That part of the East Half of the Northeast Quarter of the Northwest Quarter of
Section 12; Township 116 North Range 30 West; McLeod County, Mumesota described as:
Commencing at the southeast comer of the Northeast Quarter of the Northwest Quarter of Section 12; thence
North 00 degrees 04 minutes 52 seconds West (assumed bearing) along the east line of the Northeast Quarter
of the Northwest Quarter of Section 12 a distance of 40.00 feet to the northeast corner of Parcel 1, City of
Hutchinson Street Right Of Way Plat No. 6, said point being the point of beginning; thence South 89 defies
50 minutes 38 seconds West, along the north line of said Parcel 1, a distance of 470.00 feet; thence North
• 00 degrees 04 minutes 52 seconds West, along a line parallel with the east line of the Northeast Quarter of
the Northwest Quarter of Section 12, a distance of 130.00 feet; thence North 19 degrees 55 mmutes 08
seconds East, 160.00 feet; thence North 00 degrees 04 minutes 52 seconds West, along a line parallel with
the east line of the Northeast Quarter of the Northwest Quarter of Section 12, a distance of 120.00 feet;
thence North 89 degrees 50 minutes 38 seconds East, along a line parallel with south line of the Northeast
Quarter of the Northwest Quarter of Section 12, a distance of 320.00 feet; thence South 40 degrees 09
minutes 22 seconds East, 50.00 feet; thence North 89 degrees 50 minutes 38 seconds East, along a line
parallel with the south line of the Northeast Quarter of the Northwest Quarter of Section 12, a distance of
63.09 feet to a point on the east line of the Northeast Quarter of the Northwest Quarter of Section 12, thence
South 00 degrees 04 minutes 52 seconds East, along said east line, 361.98 feet to the point of beginning.
Said rezoning parcel contains 4.00 acres.
Adopted by the City Council this 11d' day of May, 1999.
Marlin Torgerson, Mayor
ATTEST:
0 Gary D. Plotz, City Administrator
ORDINANCE NO. 99 -253
• AN ORDINANCE AMENDING ORDINANCE NO. 735,
ADOPTED APRIL 8, 1986, ESTABLISHING PROCEDURES FOR
REPURCHASE OF CEMETERY PROPERTIES
THE CITY OF HUTCHINSON ORDAINS:
Section 1. Minnesota Statutes, Section 10 (306A.10), Land Acquisition for Cemetery
Purposes; Lot Sale And Conveyance states:
a) Subd. 4) b). that the original purchaser of cemetery properties may sell or convey that
property back to the cemetery, provided the properties are not occupied by human
remains.
b) Subd. 4) c). that a person who has inherited the cemetery properties may sell or
convey that property back to the cemetery, provided the properties are not occupied
by human remains.
c) Subd. 4) f). that the cemetery may use any of its funds to repurchase cemetery
properties, and may hold or again sell and convey the repurchased property.
Section 2. There are circumstances and opportunities during the course of operating the
cemetery to repurchase property and that repurchasing the properties would benefit future
operations at Oakland Cemetery.
l ..
Section 3. The City of Hutchinson, Oakland Cemetery, hereby establishes the following
procedures for the repurchase of cemetery properties:
1. It shall be the policy of Oakland Cemetery to offer to willing sellers the greater of
one -half of the current price for properties or for the original purchase price of the
properties.
2. The Cemetery Supervisor may identify certain cemetery properties that represent a
significant value to the cemetery. If necessary, more may be offered to obtain these
specifically identified properties.
3. The payments made for the repurchase of cemetery properties shall be made from the
Perpetual Care Fund.
4. Fees for documents relating to the sale shall be home by the seller. The Public
Works Director has the authority, as part of negotiations, to waive up to $100.00 of fees
should circumstances in his/her opinion warrant that action.
ORDINANCE NO. 99 -253
PAGE 2
Section 4. This ordinance shall take effect upon its adoption and publication
Adopted by the City Council this 11`h day of May, 1999.
Marlin Torgerson
Mayor
ATTEST:
Gary D. Plotz
City Administrator
0
0
RETAIL "OFF SALE"
6tate of I'Muntoota,
cou-ty of.___. L iqLeod �jy.
_ -- ---- j ____0,r__jjjLt_qhinson
City Council �ity
Hutchinson the ............. ............................... .... . .. ote . ..... .. .............. ..Of .. . ................
........
...... State of Minnesota:
-.--.---.Ay.ajiL-L1etrnl Pum-.Tnr
hereby &pp4-.Ae&.-./or a Ilovace for the torm,
/ran of— may 19-H., to Bell
In Original Packages Only, Non - Intoxicating Malt Liquors,
the same are deAned by low, for otmeumpaon " OFT' floc eartain promisee In
CITY HUTCH I NSON
dawribed as follow,
TOTAL HART
640 HWY 7 E
HUTGRINSON NN 55350
at wh&h plaoo sald applicant.—�psrale-$..Aho buaLneae
and to that end raprosaM-Land jtato.-L.-ae follows:
That said appgoa. -------- j§-A -------- of the UnUod States; of good moral aharactar
and reptda; and ha,-%--attalned a# age of 21 .; that—he Lls- 41 a-
-da U4hmmJ for whloh M6 Uoexae will be lan"d If We applloatlon is Brasted.
27&a said applioani—make-&-thij application pmrsuang and subject to all the laws of the S&MU of
Aftna"ga, and the ordg a and rejulaJiom of said_ --City ................ —applicazo thereto, which
aiv hereby made a paA hereof, and hereby agree. -? .to observe and obey the same:
Recommend approval.
Driver's license I.D. required for
Each appllwa4 further states that he is nod nos the holder of, nar hw he made applioation for, nor
does he Intead to wuLko appiloation for a Federal Retail Dealer's Spa" tae danW for the sale of
waxioating uq .
D,W._ Y 3 -i9 1999 x Ln_=�
AVA,Uri ogi-LVOIA.Ctl
OW Appuaw"---
p. 0. jddrw ej_3 4f 1679Y
MAY 3 - 1999
CftyG1HUtd*=
$250.00
,q - C-)
�H T I i svu Pith it ' lEihraq
50 Hassan Street South
Hutchinson, Minnesota 55350
April 28, 1999
Mayor Marlin Torgerson
City of Hutchinson
111 Hassan Street SE
Hutchinson, MN 55350
Dear Mayor Torgerson:
RECEN ED
APR 2 91999
CITY OF HUl UtiWSON
Currently, there are two openings on the Hutchinson Public Library Board and three
openings on the Pioneerland Library System Board. We have advertised these openings in
the most recent edition of the City Newsletter and have looked for candidates on our own.
As a result of these efforts, we would like to make the following recommendations.
For the local board, we recommend Connie Lambert to replace Joyce Beytien and Newton
Potter to replace Joe Schulte. Although Joe would be eligible to be reappointed for
another term, he has many commitments that have made it difficult for him to attend our
meetings. He asked that he not be reappointed at this time.
For the Pioneerland Library System Board, we recommend Dolores Brunner for one of
the openings. Dolores has previously served on this board and is still eligible to serve
another term. We will continue to search for candidates for the other two positions
Hutchinson has on this board. We have talked to all the people we are recommending to
you and they have all agreed to serve on these boards if appointed.
Sincerely yours,
Lois Carlson
Library Board Secretary
0
# -(610
0 INTEROFFICE MEMORANDUM
TO: STEVE MADSON, POLICE CHIEF
FROM: MARE. YNJ .SWANSON,ADMINISIRATIVESECRETARY
SUBJECT: INVESTIGATION REPORT ON WORLD MEDIA IN'T'ERNATIONAL
DATE: 04/28/99
CC: GARY D. PLOT-Z, CITY ADMINISTRATOR
Attached is a request from World Media International, Inc to do door-to-door solicitation to sell
magazines in Hutchinson. The permit is for one day, and the date would be the first Saturday
following the date of approval by the City Council. I am anticipating putting this item on the agenda
for the May 11 City Council meeting.
Although the company has submitted applications with pictures for all the salespersons that will
be selling in Hutchinson, I believe that only the company needs to have an investigation. I did
request that they provide the names of the individuals who would represent their company in our
community.
Please return the investigation report to my attention. Thanks foryour assistance.
40
4 -E'
• From:
Steve Mogard
To:
MARILYN J SWANSON
Date:
5/11/99 4:12PM
Subject:
World Media International
r 1
LJ
•
I believe there is no reason to deny the permit To World Media International. They have received permits
from numerous cities in the recent past and have not been shown to be a problem.
Steve Mogard
—,4E f
0 Memorandum
To: Mayor & City Council
CC: Gary D. Plotz, City Administrator
From: Marilyn J. Swanson, Administrative Secretary
Date: May 4, 1999
Re: APPLICATION FOR TRANSIENT MERCHANT PERMIT
RICHARD SEIPEL, D.B.A. THE COUNTRY STOP, INC.
For the past seven years, Richard Seipel has held a transient merchant permit to
allow him to sell fresh produce within the municipality.
Again this year Mr. Seipel is requesting a permit to sell his farm products at an
undesignated location at this time. Last year he had a stand at Runnings.
Since there have been no complaints or problems with Mr. Seipel's business
operation, it is recommended to approve the transient merchant permit.
Richard Seipel
Steve Madson, Police Chief
# —r'
I
THE COUNTRY STOP, INC
PO Box 128 - New London, MN 56273
Phone 320 - 3547867 Fax 320 - 354-7869
ENG�d5�0 7-5 A Check Fe-p,2 �20e �
�2 12c��Eu1gL
OF OaR Tr!q/1'SIEA17- /�JEec/71AA/rS
THE G/rY OF ,5rurc�i�/sp�/
s; N�.��Y
APR � 0 1949
#—r.
mEMoR i14L Dq�/ PX R 6 Of
APPLICATION FOR PARADE PERMIT
0. Name of Organization l/ r �cJ
FOR OFFICE USE ONLY
Date Received:
Approved:
2. Address of Organization (2 y 7 /A5�7- �r S £ Phone - %
7
3. Authorized Officer's Name MealA) Tho/acO (Dii1M14N����
4. Officer's Address (o F¢F?, 0) S7- Tc� mce &4 Phone
5. Parade Chairman 11Oiv J A) 7)1,')P&/2
�4, -A-/t
6. Parade Chairman's Address (�p� ,r�`FEPioli (j J� Phone 6s;FP
7. Date of Parade AAfls/ 3/ ST / 9 99 Assembly Time 9 �SHM
8. Location and Description of Assembly Area / MFRICW,J 1-F.�/pJ%DST %G ��Nf /died%•
9. Starting Time of Parade 9 3 Estimated Time of Termination
10. Starting Point of Parade ,3r6 r S_(b) {1G/�J//�� ®Br�'/
11. Route of Parade Travel g(�s o,{/ (r iDG(7 N / O a Q,ure v
fa
402. TTrer��minattionn Point of Parade Vlc&) OARk - he -11_ f
13. Appr$ximate Number oPfeUnitso0.Animals and Vehicles which will constitute Parade with
Type and Description of Animals and Vehicles ca.i -sfA)Lr gD(i<< r'Jtw!r
U40 isle F /APE /i�T
14. Maximum Interval of Space to be Maintained Between Units
15. Maximum Length of Parade
16. Minimum and Maximum Speed of Parade n G1 AL L2t�q JaACR MPH
17. Portion of Street Width Traversed�
------------------------------------=-----------
Approved this day of 19_ upon compliance with the following terms
and conditions
Chief of Police
MEMORIAL DAY PARADE
maY 31s1, 199q 0
Parade to form at American Legion Post 96 parking lot at 9:15 AM.
Starting time will be 9:30 AM.
The line of march will be as follows:
1. Police
2. Hutchinson Memorial Rifle Squad
3. Veterans of Foreign Wars Post 906
4. Auxiliary Unit 906
5. MOCA #65
6. MOC #65
7. American Legion Post 96
S. Auxiliary Unit 96
9. 40/8 Loci
10. Mayor
11. Hutchinson High School Band
12.'National Guard
13. D.A.V.
14. S.A.L.
15. Elks
16. Other Local Club Groups and Fraternal Organizations
17. Boy Scouts
18. Girl Scouts
19. School Children
20. Gold Star Mothers
21. POW /MIA Father
22. Fire Department
Commanders, Presidents, and Group Leaders are leaders of each Unit.
0
May 3, 1999
HUTCHINSON AREA CHAMBER OF COMMERCE
206 Main Street North • Hutchinson, MN 55350
Phone: 320- 587 -5252 • Fax: 320 - 587 -4752 - Email: hchamber @hutchtel.net
Website: www.hutchinsonchamber.com
The Honorable Marlin Torgerson
City of Hutchinson
111 Hassan Street Southeast
Hutchinson, MN 55350
Dear Mayor Torgerson,
1
JlO
oln OF HU-fc; .lysoty
The 25th Annual Arts & Crafts Festival of the Hutchinson Area Chamber of Commerce will be held
Friday, September 17, 10 a.m. to 6:30 p.m., and Saturday, September 18, 9 a.m. to 5 p.m. Our Arts &
Crafts Task Force would like to request the following:
• Use of Library Square Park for arts & craft exhibitors.
• Closing of 1st Avenue Southeast between Main Street and Hassan Street for Taste of
Hutchinson. For emergency purposes the alley behind 101 Park Place will be
continued to the south side of the park. No obstructions will be allowed in this area.
• Closing of Hassan Street between Washington Avenue East to Second Ave SW for
arts & craft exhibitors.
• Closing of the following municipal parking lots Friday morning, September 18
through Saturday, September 19.
1) Comer of Hassan Street and 1st Avenue Southeast for entertainment,
restrooms, garbage, recycling.
2) The gravel lot between I st Ave Southeast and 2nd Ave SW for Taste of
Hutchinson vendor parking.
All exhibitors receive a parkine authorization card. This card identifies vehicles parked in the restncted
lots and allows exhibitors to replenish their inventory during the event.
If you would like additional information, please contact the Chamber at 587 -5252. Thank you for your
help in making the Festival an event of which our community can be proud.
Sincerely, //�
/-urc- (14-rteait
Tina Vorlicek
Office Manager
H
May 3, 1999
HUTCHINSON AREA CHAMBER OF COMMERCE
206 Main Street North • Hutchinson, MN 55350
Phone: 320 - 587 -5252 • Fax: 320 -587 -4752 • Email: hchamberChutchtel.net
Website: www.hutchinsonchamber.com
Mr. Gary Plotz
City Administrator
City of Hutchinson
111 Hassan Street Southeast
Hutchinson, NIN 55350
Dear Mr. Plotz,
- ill
CITY OF HUTCHINSON
The 25th Annual Arts & Crafts Festival of the Hutchinson Area Chamber of Commerce will be
held Friday, September 17, 10 a.m. to 6:30 p.m., and Saturday, September 18, 9 a.m. to 5 p.m.
We have contacted Mayor Torgerson, the Hutchinson Police Department, the Park and
Recreation Department and the Street Department for their assistance. If you have any questions.
please call the Chamber at 587 -5252.
The Hutchinson Ambassadors also wish to reserve all concession rights in the downtown area as
well as the control of any and all food exhibitors for the Taste of Hutchinson. The Ambassadors
have an agreement with MainStreet- Hutchinson regarding the operation of the Popcom Wagon
during the event.
Thank you for your cooperation and for all the help you've provided in the past.
Sincerely,
r v.
Tina Vorlicek
Office Manager
-17ZI
ACCREDITED
CITY OF HUTCHINSON
40 POLICE SERVICES
TO: Mayor and City Council
FROM: Steve Madson, Director of Police /Emergency Mgt. Service
DATE: May 6, 1999
RE: Approval of Lease
Attached herewith is an addendum to the Site Lease Agreement the city currently has with
Midwest Wireless. The lease enables Midwest Wireless to place cellular telephone
antennas on top of the south park water tower. The addendum continues the lease for an
additional five years and increases the monthly lease revenue for the city from $6,000.00
per year to $12,000.00 per year.
I would recommend approval.
4 -60
M/OWEST
reqZ WIRELESS
COMMUNICATIONS L.L.C.
BRIAN FINGERSON
Vice President- Engiowm & 7eduKYcgy
bfingerson@midwestmreless.com
City of Hutcheson
10 Franklin Street SW
Hutchinson, MN 55350 -2464
Attn: Steven Madson
Dear Mr. Madson:
12 Civic Center Plaza 112165
Mankato, MN 56001 -7779
PH: 507-345-5660
FAX: 507-387-2454
:►►►zeld
Enclosed you will find two Addendum To Site Lease Agreements. This addendum addresses the
Issues that were negotiated via our phone oonversation last Friday, April 23". Please execute both
addendums and return one original to me.
If you have anry questions, please call me at 50713455670. Thank you.
Sinoerey,
Brian Fingerson
Vice President - Engineering & Technology
• Page 1
CIZAR ,YDrarrAL'
. ADDENDUM
TO
SITE LEASE AGREEMENT
(South Park Water Tower)
THIS LEASE ADDENDUM ("Addendum's is executed effective as of April 24, 1999,
by and between THE CITY OF HUTCHINSON, a municipal corporation ( "Lessor'l and
MIDWEST WIRELESS COMMUNICATIONS, L.L.C., a Delaware limited liability company
( "Lessee ") and amends and supplements that certain Site Lease Agreement (the "Lease ")
between Lessor and Lessee pertaining to the leases of antenna locations and space for an
equipment building at Lessor's South Park Water Tower located in Hutchinson, MN (the
"Premises'). The Lease is supplemented and amended as follows:
Term Renewal. The parties acknowledge that (i) the Lease term has been renewed for an
additional sixty months and the Lease term expiration date is now April 24, 2004, and (ii)
pursuant to Section 3 of the Lease, Lessee has the option to renew the Lease for one
additional sixty month period ending April 24, 2009, subject to all of the terms and
provisions of the Lease, as supplemented and amended by this Addendum.
2. Rent During the tens renewal period of April 25, 1999 through April 24, 2004, the rent
pursuant to Section 5 of the Lease is $1000.00 per month, payable as a credit against
Lessor's Midwest Wireless Communications account as further provided in Section 5(a)
• of the Lease. There shall be no carry over of remaining credits to subsequent months.
3. Antennas. Lessee is authorized to locate up to six antennas at the Premises pursuant to
the Lease and there shall be no adjustment in rent or other change in the terms and
provisions of the Lease as a result of Lessee's installation of up to six antennas at the
Premises.
4. Termination. Lessee may terminate this Lease effective at any time after October 31,
1999, by giving Lessor not less than sixty (60) days prior written notice of termination.
5. Notices. Any notice or communication required or permitted to be given by any
provision of the Lease or this Addendum must be in writing and is deemed given when
delivered personally, or on the day after it is sent by overnight courier or on the 3rd
business day after the same is sent by certified mail, postage and charges prepaid,
addressed as follows (or to such other address as the parties hereto may designate by
notice hereunder):
LESSOR City of Hutchinson
Office of the City Administrator
10 Franklin Street SW
Hutchinson, MN 55350 -2464
LESSEE Midwest Wireless Communications, L.L.C.
12 Civic Center Plaza, #2165
Mankato, MN 56001 -7779
Attn: Vice President — Engineering & Technology
4 -(,-)
1799866.1
6. Ratification; Inconsistencies. The Lease as amended and supplemented by this
Addendum, is in full force and effect and is ratified by the parties. If there is any
inconsistency between the terms and provisions of the Lease and the terms and provisions
of this Addendum, the provisions of this Addendum shall control.
IN WITNESS WHEREOF, Lessor and Lessee have executed this Addendum effective as
of the date first written above.
LESSOR: LESSEE:
THE CITY OF HUTCHINSON., a MIDWEST WIRELESS COMMUNICATIONS, L.L.C.,
Municipal corporation a Delaware limited liability company
By: By:
Name: Name: jmj6c6 iYl�iaaL
Title: Title: ?Aeham vt—'
1799866.1
0 Memorandum
To: Honorable Max or and Cith Council
Fran: Ranch, DeVries
Date: 05 /06/99
Re: Out of State Travel for Marion Graham
Water/Wastewater Department
1300 Hwv 22 South
Hutchinson, MN 55350
Phone 320-234-4233
Far :320- 234 -7485
Per council policy, I am requesting out of state travel approval for Marion
Graham. to attend the Midwest Composting School in Verona. Wisconsin from
June 6 — 11, 1999. The Office of Environmental Assistance will be paying for
the registration fee of $450.00. The motel, meals, and other cost will be about
$500.00, which was budgeted for under lab compost training for the current
year.
I recommend approval.
i- -
- T.
9 Memorandum
TO: Mayor and Council
FROM: Brenda Ewing, Human Resources Coordinator
RE: GIS Position
DATE: May 6, 1999
As you are aware, Larry Huhn resigned from employment with the City effective April 2,
1999. As a result, the position of Information Services Coordinator that Mr. Huhn held
was posted. Tom Kloss was appointed to the position of IS Coordinator effective April
25, 1999.
Until the recent appointment, Mr. Kloss held the position of Geographic Information
Systems Specialist (Grade XI position). This position was the result of a reclassification
in December 1998 of the position of GIS Technician (Grade IX position).
Because of the staffing changes, there is a vacancy regarding the GIS function. After
lengthy discussion, it is recommended by the Human Resources Coordinator, the City
Administrator, the Director of Engineering/Public Works, and the IS Coordinator, that the
City reestablish the previous position of GIS Technician and advertise immediately to fill
the position. By doing so, the City's needs regarding information services and
geographic information systems will be fulfilled.
If you have any questions, please contact Gary Plotz or me at City Center.
Enc.
1. Position Description — GIS Technician
Cm
-11-1k),
TITLE: G.I.S. TECHNICIAN jobdes06
5 -99
DEPARTMENT: ENGINEERING/INFORMATION SERVICES -77- •
ACCOUNTABLE TO: DIRECTOR OF ENGINEERINGIPUBLIC WORKS
SUMMARY: THIS IS SKILLED TECHNICAL WORK INVOLVING THE USE OF
G.I.S. HARDWARE & SOFTWARE, AND SURVEYING AND
ENGINEERING EQUIPMENT
DUTIES AND RESPONSIBILITIES
1. Updates and maintains systems related to Geographic Information Systems (GIS) under
direct supervision of Information Services Coordinator.
a. Updates geographic database of City, maintaining Hutchinson Area Mapping
b. Maintains infrastructure database (sanitary sewer, watermain, storm sewer, street)
utilizing appropriate software and hardware.
c. Integrates various Engineering/Public Works databases into GIS system; Pavement
Management System, sign inventory, LOGIS PID and other databases
d. Integrates various municipal databases in GIS system; Park and tree inventory, police E-
911, water /wastewater systems, others.
e. Coordinates work with other municipal services; Hutchinson Utilities, Hutchinson Area
Health Care, etc.
f Performs other related GIS duties as required.
2. Performs duties related to Information Services under the direct supervision of the
Information Services Coordinator.
a. Helps with the trouble- shooting and repair of Personal Computer systems for all city
departments.
b. Assists in the training of city personnel regarding computer software, network and GIS
applications.
c. Performs other related services as required.
Performs duties related to Engineering Services
a. Provides field surveying services as needed.
b. Provides drafting services as needed.
c. Performs related engineering duties as required.
4. Performs related duties as required.
EQUIPMENT: Knowledge of computer hardware and software, and survey and engineering
equipment.
DESIRABLE QUALIFICATIONS: Associate degree in GIS, engineering technology and/or
several years of comparable experience. Experience in surveying and municipal plan drafting.
Thorough knowledge in computer applications, AutoCAD and ArcCAD software. •
WORKING CONDITIONS: Mostly inside work. Some outside work required. Outside work
requires light lifting and mobility to provide survey services. �/
`� lk`
. TECHNICAL ISSUES
1. Radio:
L Dedicated phone limes installed/tested (5/4/99)
b. Equipment delivered / undergoing installation (5/5/99)
C. Remote control of Hutch fire base (completion expected 5/6/99)
d. Remote control of Hospital base (completion expected 5/6/99)
e. Remote control of EMS paging base (completion expected 5/6/99)
f. Hutch PD control base (awaiting crystals for equipment in Glencoe)
L Temporary control base being acquired (5/5/99)
g. Radio Test - 2 Hours 518/99
h. Pending Issue: Public works/city operations channel
2. 9-1 -1:
a. "Make busy" condition on Saturday 5/8/99 - 2 hours
i. Hutch 9-1 -1 calls route to Glencoe
b. Callbox outside Hutch PD (ADA compliant, speaker phone —> 9 -1 -1)
3. 7 Digit Hutch'Lines
a. 4 line appearances (for 2242 calls) due next week (5/10/99)
i. Hutch calls will separately idea* at SO
• ii. Controller equipment installation pending in Glencoe (5/10/99)
b. Resolve FX/OPX vs call forward option for 2242
4. 800 Service will follow
3rd Workstation
a. Space cleared
b. Telephone ready
C. Console parts from Hutch to activate 3rd radio position
6. Alarms
a. Relocate alarm receiver panel to Glencoe from Hutch
b. Alarms monitored at ElectroWatchmaa's central station in St. Paul during
transition.
C. ElectroWatchman contact with subscribers
d. Pending Issue: Direct Connections
Backup Operations
& Reviewed Renville/Sibley
b. Focusing on Sibley
8. Recorder Upgrade - In- progress - Hennepin County Contract
McLeod County Dispatch Consolidation
Status May 5, 1W9
C —A-
1.
2.
3.
4.
5.
6.
Meetings with Police, Fire/First Responder Agencies
Meetings with Dispatch Staff
ICR (call for service data) transmission
Recommended Policy Guidelines for Dispatch Operations
Recommended development of individual protocols based on incident type
Recommended "Dry Run" Testing
a. 3 Tests Planned
McLeod County Dispatch Consolidation Status May 5, 1999
U
•
0
RESOLUTION NO. 11199
RESOLUTION DECLARING COST TO BE ASSESSED AND
ORDERING PREPARATION OF PROPOSED ASSESSMENT
ASSESSMENT ROLL NO. 5027
LETTING NO. 9 1PROJECT NOS. 99 -13, 99 -15, 99 -17, 99 -20, 99 -29, 99 -30, 99 -31
WHEREAS, cost has been determined for the improvement of:
Project No. 99 -13: Hassan St SE and Selchow Avenue SE – South of Oakland Avenue
SE by construction of storm sewer, grading, gravel base, curb and
gutter, bituminous base and surfacing and appurtenances;
Project No. 99 -15: 5th Avenue SW and Juergens Avenue SW from Dale Street to Lynn
Road by construction of storm sewer, sanitary sewer and services,
watermain and service, grading, gravel base, curb and gutter,
bituminous base and surfacing and appurtenances
Project No. 99 -17: Intersection of 4th Avenue SE and Ontario Street SE Railroad
Crossing by closing of Ontario Street SE and construction of curb
and gutter and appurtenances;
Project No. 99 -20: 8th Avenue SW from School Road to West Termini by construction
of trail completion and wear course, sidewalk and appurtenances;
Project No. 99 -29: Oddfellows Park on T.H. 7 West, - west of SuperAmerica by
construction of trail, parking lot, wear course, and appurtenances;
Project No. 99-30: North High Drive NE Trailer Park by construction of watermain,
hydrant and appurtenances;
Project No. 99-31 Sidewalk Repair in various locations throughout the City
and the bid price for such improvement is $579,240.93 and the expenses incurred or to be incurred
in the making of such improvement amount to $139,017.83 so that the total cost of the
improvement will be $718,258.76
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
$331,130.60 from Bond Fund and $43,510.14 from Sewer/Water Fund for a total City Cost of
$374,640.74and the portion of the cost to be assessed against benefited property owners is
declared to be $343,618.02.
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, 2000 and
shall bear interest at the rate of 10 percent (plus or minus) per annum from the date of the
– adoption of the assessment resolution.
7-4
RESOLUTION NO. 11199
ASSESSMENT ROLL NO. 5027
LETTING NO. 9/ PROJECT NOS. 99 -13, 99 -15, 99 -17, 99 -20, 99 -29, 99 -30, 99 -31
PAGE
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 May, 1999.
Mayor
City Administrator
RESOLUTION NO. 11200
RESOLUTION FOR HEARING ON PROPOSED ASSESSMENT
ASSESSMENT ROLL NO. 5027
LETTING NO.9
PROJECT NOS. 99 -13, 99-15,99-17,99-20, 99 -29, 99 -30, 99 -31
WHEREAS, by a resolution passed by the Council on the 11th day of May, 1999, the Director
of Engineering was directed to prepare a proposed assessment of the cost of improving:
Project No. 99 -13: Hassan St SE and Selchow Avenue SE – South of Oakland Avenue
SE by construction of storm sewer, grading, gravel base, curb and
gutter, bituminous base and surfacing and appurtenances;
Project No. 99 -15: 5th Avenue SW and Juergens Avenue SW from Dale Street to Lynn
Road by construction of storm sewer, sanitary sewer and services,
watermain and service, grading, gravel base, curb and gutter,
bituminous base and surfacing and appurtenances
Project No. 99 -17: Intersection of 4th Avenue SE and Ontario Street SE Railroad
Crossing by closing of Ontario Street SE and construction of curb
and gutter and appurtenances;
Project No. 99-20: 8th Avenue SW from School Road to West Termini by construction
of trail completion and wear course, sidewalk and appurtenances;
Project No. 99-29: Oddfellows Park on T.H. 7 West, - west of SuperAmerica by
construction of trail, parking lot, wear course, and appurtenances;
Project No. 99-30: North High Drive NE Trailer Park by construction of watermain,
hydrant and appurtenances;
Project No. 99-31 Sidewalk Repair in various locations throughout the City
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. A hearing shall be held on the 25th day of May, 1999, in the Council Chambers at City
Hall at 6:00 P.M. to pass upon such proposed assessment and at such time and place all persons
owning property affected by such improvement will be given an opportunity to be heard with
reference to such assessment.
2. The City Administrator is hereby directed to cause a notice of the hearing on the proposed
• assessment to be published once in the official newspaper at least two weeks prior to the
hearing, and he shall state in the notice the total -cost of the improvement. He shall also
q— 1-f
RESOLUTION NO. 11200 .
ASSESSMENT ROLL NO. 5027
LETTING NO. 9 1PROJECT NOS. 99 -13, 99 -15, 99 -17, 99 -20, 99 -29, 99 -30, 99-31
PAGE 2
cause mailed notice to be given to the owner of each parcel described in the assessmr it
roll not less than two weeks prior to the hearing.
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 15th, 1999. 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 May, 1999.
Mayor
City Administrator
COMPILED BY,
COMPUTED BY.
ASSES94ENT ROLL NO. 5W
LETTING NO.9/PROJECT NO. 99-13 t 77-H
WM HA53AN ST SE t SELCHOV AVE SE SOUTH OF OAMND AVE SE
99L1k SIH AVENUE SW t JUERGFM RD SW FROM DALE ST SW TO LYNN ROAD SW
BY CONSTRUCTION OF STORM SEVER, GRADING, GAVEL RASE, CURB t GUT TEA.
H17173m4DU5 BASF, SURFACING AND APPURTDUNIYS
f 49.17
STREET COST PER FRONT FOOT
CURB t GUTTER COST PER FROM FOOT
f 7.09
CHECKED BY. J. RODEBERG
f 90100
WATER SERVICE COST PER EACH
NUMBER OF 10
f 700.00
SEVER SERVICE COST PER EACH
ADOPTED-.
f 377
DRIVEWAY COST PER SQUARE FOOT
INTEREST RATE
ACCOUNT
NO.
CITY POI NO.
NAME t ADDRESS
OF PROPERTY OWNER
TEGAL DESCRIPTION
ADDTRON OR ARDDVUM
PROM
FEET
STREET
CURB&
GUTTER
WATER
SERVICE
SEWER
SERVICE
SQUARE
FEET
DRIVEWAY
CREDIT
TOTALACIIVE
ASSESSMENT
COUNYYPIDHO.
l
06- 116 -29- 15-0310
Mann 3c Agpca Rem-an
996 jeffemn St SE
0
0
998 Jeffers„ St Sw
23.154.0040
HrtrLimo, MN 55350
I a 4, Bock 1, Sekhow Subd
100
f 4,985.00
f -
f -
$ -
0
f -
0
f 4,985.00
2
06- 116 -29- 15-0320
Gary dt Mary Henke
125 Sdc6ow Ave SE
0
0
125 Sdchaw Ave SE
23.154.0050
Hurdtint„ MN 55350
Lt 5, Block 1, Sekhuw J Sbd
75
3 373875
f -
f -
S -
0
S -
0
f 3,738.75
3
0611629. 15-0330
R-bm R M hdk
997 Ham- St SE
0
0
997 Hams St SW
Lot 6 EX Nly 39', Block 1,
23.154.0060
Hutchi,lo, MN 55350
Sekhow Jo Subd
U.l
3 4,39179
S -
f -
$ -
0
f -
0
f 4,39179
4
0611629 - 15-0340
Dak K J,a, Ewald
995 Hawn k SE
0
0
7997 Hwy 15
La 7 k Nly 39' of L. 6, Bkck 1
23.154.0070
Bmw m MN 55312
Sekbow Jorgetso- Subd.
124
S 6,131.40
S -
f -
f -
0
f -
0
f 6,181.40
5
0611629 - 15-0350
K. r h dt Ap6 Z..6
985 Hama St SE
0
0
935 Hamm St SW
27.154.0080
Hutchi MN 55350
Lot 8, Block 1, Selchow Jorge -so- Subd
80
$ 3,988.00
S -
S -
f -
0
f -
0
S 3,988.00
6
0611629.
5-0360
Brian a Am Bandm
975 Hama St SE
0
0
975 Ham, St SW
27.154.0090
Hutchinson MN 55350
La 9, Block 1, Sdchow Subd
77.4
S 3,85839
f
$ -
f -
0
f -
0
S 3,85839
7
0611629- 15-0370
Lisa Gobk
965 Hams St SE
0
0
965 Hama St SE
23.154.0100
IimcLim MN 55350
Lot 10, Block 1, Sdchow J Subd
75
f 3,73875
$ -
f -
f -
0
$ -
0
f 373875
1
0611629 - 15-0380
Brett 1-hurn
955 Hmm St SE
0
0
955 Haw, St SE
23.154.0110
Hvwhituo- MN 55350
Lot 11, Block 1, Sek iow J Subd
75
f 3".75
f -
f -
S -
0
f -
0
f 3738.75
9
0611629 - 15-0390
Drupe & Deom lzgw
945 Ham, St SE
0
0
945 Ham- St SE
La 12 k S31' of I, 13, Bock 1,
23.154.0120
Hutchimo, MN 55350
Sdc w Jorgenr -n Subd
106
f 5744.10
$ -
f -
f -
226
f 1,299SO
0
S 6,383.60
10
0611629. 15-0100
Marcella D. Brethort
935 St SE
0
0
935 Haw, St SE
Lot 14 K N44' of Lot 13, Bkck 1,
23.154.0130
Hutchin MN 55350
Jorge Stbd.
119
IS 593215
S
f -
f -
137
$ 1,075.25
- 0
f 7,007.40
11
0611629 - 15-0410
eff K Bonne Shaw
925 Hm St SE
0
0
925 Hamm St SE
23.154.0140
HuLdrirrsm MN 55350
Lot 15; Block 1, Sddnw Sobel
75
f 373875
$ -
S -
f -
250
f 1,43730
0
1 f 5,17615
SA- 5027 - Par 7 of 7
C0619UFD BY: C.
COMPUTED BY: C
ASSESSMENT' ROLL NO.5027
SEISING N0.9/PROJECT NO.'/9 -13 K 99-15
99-13: HASSAN ST SE 8, SELCHOW AVE SE SOUTH OF OAKLAND AVE SE
H -IY. STH AVENUE SW 6 XEtGE4S RD SW FROM DALE ST SW TO LYNN ROAD SW
BY CONSTRUCTION OF STORM SEWER, GRADMIG, GRVEL BASE, CURB It GUTTER,
SIIRPACING AND APPURTENANCES
$ 4913
STREET COST PER FRONT' FOOT
Cl1RB k GUTTER COST PER FRONT FOOT
S 749
CHECKED BY, J. RODEBEAG
S 90040
WATER SERVICE COST PER EACH
NUMBER OF YEARS, 10
S '100.00
SEWER SERVICE COST PER EACH
ADOPTED,
S 575
DRIVEWAY COST PER SQUARE FOOT
INTEREST RATE:
A
NO,
cIT7 Fm NO.
NAME It ADDRESS
OE PROPERTY OWNER
REGAL DESCILWh N-
ADDITION OR RR9XVfl!QN
FRONT
For
MlkkEf
CURBR
GUTTER
WATER
SERVKZ
SEWS
SERVIM
5l2UARE
PPFT
DRIVEWAY
CREW
TOTAL ACTIVE
ASSESSMENT
lX3lIMTP ®NO.
12
06 -116 -29-15 -0420
Kevin U RimbcAy Katzenmeyer
915 Haman $r SE
0
0
915 Haman St SE
SU' of Lot 16, Black 1,
23.154.0150
Hutchinson MN 55350
Selchow Jorgenson Subd
U
S 4,356.50
$ -
S -
$ -
194
S 1,11530
0
$ 5,50230
13
0611629. 15-0430
Brian K sheilt WenBardt
126 Oakitnd Ave SE
0
0
126 Oakland Ave SE
Lot 17 K Part of La 16, Block 1,
23.154.0160
Hutchimon MN 55350
Selchow Jorgenwn Subd
137
S 6,529.45
S -
S -
S -
0
S -
0
S 6,829.45
14
0611629 -154360
ohn lot Judith Iv r;on
76 Selchow Ave SE
0
0
76 SekhoW Ave SE
23.154.0540
Hutchinson MN 55350
L. 4, Block 4, StIckow lorgeown Subd
60
$ 2,991.00
$ -
S -
S -
0
S
0
S 2,991.00
15
0(.11629- 15-0450
Keith K Jarree Larson
% Selchow Ave SE
0
0
% Selchow Ave SE
23.154.0550
Hutchirtton MN 55350
La 5, Black 4, Selchow Jorpuzon Subd
75
$ 3,73175
S -
S -
$ -
330
S 1,897.50
0
$ 3,636.25
16
0611 629 - 150460
Vladimir K Mkhdk Permr
106 Selchow Ave SE
0
0
106 Selchow An SE
23.154.0560
Hutchinson MN 55350
La 6, Block 4, Selchow Jorgenson Subd
80
S 3,988.00
$ -
S -
S -
177
S 1,017.75
0
S 5,00575
17
0611629- 151470
Cary K Sharon Bmn
126 Selchow Ave SE
0
0
126 Scicbow An SE
Lot 7 K Wly 47' of Lot 9, Block 4,
23.154.0570
Hutchinson MN 55350
Selchow jorgermon Subd
"A
S 4,940.14
S -
S -
S -
0
$ -
0
S 4,940.14
18
061 t629 -15480
Edwin & Lucy Schuh
1019 jcff n St SE
0
0
1018 Jefferson St SE
23.154.0580
Hmchinson MN 55350
Lot 8, Block 4, Selchow Jorgemoo Subd
100
S 4,%5.00
S
$
S -
0
$ -
0
S 4,985.00
19
0611629 - 14-0010
Lm6 N. Kul
15 Sekhow An SE
0
0
15 Selchow An SE
23.154.0170
Hutdtimon MN 55350
Lot 1, Block 2, Selchow Jorgenson Subd
80
S 3,958.00
S -
S
$ -
0
$ -
0
S 3,988.00
20
11629.14 -0090
Mary K. White
936 Huctn St SE
0
0
936 H, St SE
23.154.0250
Hutchinson MN 55350
Lot 9, Bloom 2, Sekhaw Sum
105
S 5,2H25
$ -
$ -
$ -
0
S -
0
S 5,2H25
21
0611629 - 14-0100
Richard K Mine Miest
946 Hasa St SE
0
0
946 Hasa St SE
23.154.0260
Hutchinson MN 55350
Lot 10, Block 2, Sekhow Jorgenson Subd
100
$ 4,985.00
S -
S -
S -
0
$ -
0
$ 4,985.00
22
0611629- 14-0110
jPurick K Shelly McLain
956 5lamn St SE
0
0
9% H=mn St SE
23.154.0270
lHutchinnn MN 55350
Lot' I1, Block 2, Selchow Jorgenson Subd
75
S 373875
S -
S -
is -
1 0
1 S -
0 1
S 3,73875
SX5027 - Page 2 of 7
COMPILED BYr
COMPUTED BY. CE
ASSESUCENr ROLL NO.'J027
LETTING NO.9/PROJECT NO.9f -IJ &MIS
99.13: HASSAN S7 SE & SELCHOO AVE SE SOUTH OF OA I •Nn AVE SE
99.151 SM AVENUE SW & JUERGENS RD SW FROM DALE ST SW TO LYNN ROAD SW
BY CONSTRUCTION OF STORM S EWER, GRADING, GRVEL BASE, CURB & GUT7YR,
BITUMINOUS BASF, SURFACING AND APPURTENANCES
$ 4945
f 7.09
STREET COST PER FROM FOOT
CURB Q GV17YR COST PER FROM FOOT
CHECK 1t Y: J. RODEBFRG
f 900.00
WATER SERVICE COST PER EACH
NUMBER OP 10
f 100.00
SEWER SERVICE COST PER EACH
ADOPTED:
f 575
DRIVEWAY COST PER SQUARE FOOT
INTEREST RATE
ACCOUNT
NO.
CITY Pm NO.
NAME &ADDRESS
OPPROPEITYOWNEt
LEGAL DESCRIP ON
ADDDION OR SU®13'®ON
PROM
RUOT
STREET
CURB&
GIITIPR
WATER
SERVICE
SEWER
SERVICE
SQUARE
FEET
DRIVEWAY
CREDIT
TOTAL QC IVE
ASSE591 inFM
COUNSTPIDNO.
23
04 116 -29- 14-0120
Duane & Lonma Jokela
966 Hamm St SE
0
0
966 Hassan St SE
23.154.0230
Hutchi MN 55350
La 12, Bock 2, Sdd� Jorgenson Subd
75.1
f 3,4374
f -
$ -
$ -
0
f -
0
f 3,74374
24
04 116 - 29-140130
Loma 8t Roxanne Md�
976 Hawn St SE
0
0
976 Hi St SE
23.154.0290
Hutchinson MN 55330
Lot 13, Block 2, Sekhow J Subd
75
f 3,73175
f -
S -
f -
0
f -
0
S 3,3875
25
04116 -29- 14-0140
Daniel Herd K Sheila Lohn=
996 Hassa St SE
0
0
986 Hawn St SE
23.154.0300
Hutdumson MN 55350
L. 14, Block 2, SekhoW Jorgenson Subd
75
f 3,3875
f -
f -
f -
0
f -
0
f 3,3375
26
0411429. 14-0150
Marvin 8t L71a
990 Hawn St SE
0
0
990 Hawn St SE
23.154.0310
Hutchinson MN 55350
l.or 15, Bbck 2, Sekhvr cnson Subd
75
f 3,38.75
f -
f -
f -
0
f -
0
f 3,3375
27
0411429- 14-0160
Ruth K. Meier
9% Hann St SE
0
0
996 Hama St SE
23.154.0330
Hwcbinsm MN 55350
Las 17, Block 2, Sekbow Jorgenson Subd
103.2
S 5,14432
S -
f -
$ -
210
$ 1,07.50
0
S 6 ,352.02
2S
0411429.
4-0170
Mark & P=y Schunz
35 Sekhow Ave SE
0
0
35 Sekltow Ave SE
23.154.0320
Huchinson MN 55350
1xn 16, Block 2, Scicl r jorFuson Subd
926
f 4,616-111$
IS -
S -
0
f -
0
f 4,616.11
29
0411429 - 14-0710
Fred & Barbara Batlau
926 Hawn St SE
0
0
926 }lama St SE
23.154.0460
Hutchinno0 MN 55350
La 13, Block 3, Sdcl o jorrason Subd
80
S 3,9111.00
S -
f -
S -
0
f -
- 0
f 3,988.00
30
0411429. 14-0320
Vernon & Mary Brelje
922 Has- St SE
0
0
922 Horan St SE
23.154.0470
Hutchinson MN 55350
I.oR 14, Block 3, Sekhow Jorgenwo Subd
102.6
f 5,114.61
$ -
f -
$ -
163
S 937-25
0
f 6,051.56
31
0411429- 14-0331
Archer & Elvern Nelson
900 Haman St SE
0
0
900 H, St SE
N64.60' of L. 16 8t N64.60' of E4' of
23.154.0500
Ulunchume MN 55350
L.or 15,11" 3, Sekhow Jorpmoon Subd
64.6
f 3,2W31
S -
f -
f -
0
$ -
0
f 3.2M31
32
0411629. 14-0732
E16 M. Popp
902 Has- St SE
0
0
902 Hama St SE
Lot 16 EX N64.60' & E4' of La 15 EX
21.154.0490
HacL®on MN 55350
N64.60, Block 3, Selchosv Suhd
524
S 2,612.14
S
f
' S -
0
f -
0
S 2,61214
33
0411429- I4-0350 lNed
& Danid Jensen
16 Sekhow Ave SE
0
0
16 Sekhow Ave SE
23.154.0510 lHw&imm
MN 55350
La 1, Blade 4, Sdhow jo Subd
90
S 4,496.50 1
S is
Is
- 1
0
S -
0 IS
4,48650
SA -5027 - Pepe 3 017
COA/PRID �r C.
ASSESSMENT ROLL NO. 5027
LETTING NO.9/PR0F=NO. 99.13 t 79-13 V
- WM HASSAN ST SE, t SE L HOW AVE SE SOUTH OF OAYJAND AVE SE
MIN SIH AVE24t1E SW t XERGE4S RD SW FROM DATE ST SW TO-LYNN ROAD S.
BY CONSTRUCTION OF STORM SEWER. GRADU4G, GRVE BASE, CURB t GU7TEER,
11TIU3 BASE, SURFACING AND APPURTENANCES
$ 49M
STREET COST PER FRONT' FOOT ..
Q9RB t GUTTER COST PER FROM SOOT
lbmZur D Bn C
f 7.09
CHEC® BY: J. RODF.RFAG
f 900.00
WATER SERVICE COST PER EACH
NUMBER OF YEARS 10
f 900.00
SEWER SERVICE CAST PER EACH
ADOPTED.
$ 5.75
DRIVEWAY COST PER SQUARE FOOT
1NfE EST RATE
ACCOUNT
NO.
QI7 m NO.
NAME t, ADDRESS
OF PROMTS'OWNER
IEGALD139C*VIION
ADDITION OR SUMViMM
FRONT
PMJIT
STSIP►T
CURB ft
GUTTa
WATER
savME
W.
ffiTty"
SQUARE
FEET
DRIvE.AT
CREDQ
TOTAL ACTIVE
ASSESMiNT
COUNrymNO.
34
06-116- 29- 14-0 7(A
Donald & Lademe DaWe
36 5dchov Ave SE
0
0
36 Sde6ov Ave SE
23.154.0520
Hutkhit MN 55350
Lm 2, Block 4, Sekhor ]orgennu 4.33
75
S 37M75
S
f -
f -
0
$ -
0
f 373875
35
0611629. 14-0370
Diaoc ]ohuaoo
56 Sdchov Ave SE
0
0
56 Selchor Ave SE
23.154.0530
Hutchiurau MN 55350
La 3, Bktclk 4, Sekho. jotgatton Subd
75
f 3,73575
S -
S -
f -
0
S -
0
f 3733.75
36
01. 11630-07 -0180
Hut&umsm Bqtist Church, 10—
705 5th Ave SW
0
0
705 5th Ave SW
23.112.1370
Hutchimon MN 55350
E126' of Lot 69, Lym Addition
126
S 6,281.10
S -
S -
S -
255
f 1,466.25
0
f 774735
37
01- 11630-07 -0190
Louis 8t Arkrre Sciuocling
726 5th Ave SW
0
0
726 5th Ave SW
23.1121360
Hutchun MN 55350
W86' of F212' of Lm 69, Lyn. Addtim
96
1 S 4,0,7.10
S
f -
f -
142
f 81650
0
1 f 5,103.60
38
01. 1163007 -0200
Robert 8t Convance Giaoo
741 5th Ave SW
0
0
'
741 5th Ave SW
23.112.1350
Hwx6tsoa MN 55350
W76' of E288' of La 69, Lym Addtim
76
f 3758.60
f -
S -
S -
0
f -
0
f 3)88.60
39
01- 11630-07 -0220
Herbert k Emma Hoffmm
755 54h Ave SW
0
0
755 5th Ave SW
23.112.1390
Hutchimon MN 55350
51/2 of W 128' of La 69, Ly= Addmm
69.55
S 3,48202
f -
f -
$ -
0
$ -
0
S 3,482.02
40
01.11630,07 -0230
Richard Mat
505 Dak St SW
0
0
505 Dale St SW
La 1 EX E70', Block 1, Haffinpoa Subd of
23.124.0010
Hwdsioson MN 55350
Las 70-71 Lyon Addition
977
f 4,57035
$ -
S -
S -
0
f -
0
S 4,87035
41
01- 11630-07 -0240
Joseph & Helen Kenney
746 5th Ave SW
0
0
746 54h Ave SW
Ely 70' of La 18r W 10' of La S. Block 1,
23.124.0020
1 Imehiouu, MN 55350
flarrington Subd of Las 7071 Lynn Additim
80
f 3,988.10
S -
f -
S -
0
S -
0
S 3,998.00
42
01- 11630-07 -0250
Merlin K k6
738 5th Ave SW
1
0
0
738 5th Ave SW
.9333' of La 8 ETC W10', Harringtm Subd
23.124.0170
Hutchimoo MN 55350
of Las 70,71, Lyn. Ad&tion
9333
f 4,154.00
S -
S -
f -
0
S -
0
f 4,154.00
43
01. 11630-07 -0260
Brenda J. Scheele
724 5th Ave SW
0
0
724 5th Ave SW
W90' of El56' of La 8, Block 1,
23.124.0160
Hachiusou MN 55350
HirriVoa Subd of Las 70.71, Lynn Addition
90
f 4,48650
S -
f -
$ -
152
S 874.00
0
f 5,360.50
44
01- 11630-070270 lEdivard
lk Audrey Harper
502 Harrington St SW
0
0
502 Hamngton St SW
Ely 66' of La e, Block 1, Harrington Sabel
23.124.0180
Hrrtchimon MN 55350
of Las 7471, Lynn Addition
66
3 3,290.10
S -
f -
S -
158
$ 90850
0
S 4,198.60
SA- 5027 - Pepe 4 of 7
COMPILED BY,
COI1UTFD BY, CE
ASSESSMENT ROLL NO. 3027
LETTING NO.9 /PROJECT NO. WL3 & 99-15
99-13: HASSAN ST SE & SELCHOW AVE SE SOUTH OF OAer AND AVE SE
99-15, 5111 AVFMIE SW & JUERGENS RD SW FROM DALE ST SW TO LYNN ROAD SW
BY CONSIRUCRON OF STORM SEWER, GRADING, GAVEL BASE, CURB & GUITR,
BnUMDVOUS BASF, SURFACING AND APPURTMILNCES
$ 49M
STREET CAST PER FRONT FOOT
CURB & GUTTER COST PER FRONT FOOT
f 7.09
CHEC3m BY, J. R EBERG
f 900.00
WATER SERVICE COST PER EACH
NUMBER OF 10
f 900.00
SEWER SERVICE COST PER EACH
ADOPTED:
f 5.75
DRIVEWAY COST PR SQUARE FOOT
INTEREST RATE,
ACrOUNT
NO.
C7IYPIDNO.
NAk¢&ADWESS
OF PROPERTY OWNER
LEGAL DEIC'nTION
ADDITION OR SON
PROM
PERT
STREET
CURD&
C.TNTER
WATER
SERVICE
SEWER
SERVICE
SQUARE
PELT
DRIVEWAY
CREDIT
TOTAL ACTIVE
ASSESSMENT
COUMY PID NO.
45
01- 116-30010570
Judith A. Prim
430 Lynn Rd SW
0
0
430 Lynn Rd SW
E 1/2 of Loa 1 & 2, Block 1, oni's Oak Park
23.169.0010
Hutchmon MN 55350
Subd of Las 72, Lynn Add'man
66
f 3,290.10
f -
$ -
s -
0
S -
-0
f 3,290.10
46
01- 1163009-0580
L.Ty & Karen Hoff
515 Juerpas Rd SW
0
0
515 Jerpw Rd SW
W 1/2 of Lots 1 & 2, Block l juul's Oak Park
73.169.0020
1 lwd i. MN 55350
Subd of Las 72, Lynn Addition
66
f 3,290.10
f -
f -
s -
0
$ -
0
$ 3,M.10
47
01- 11630-08-0590
Jamer & Mary CbriRmsen
527 joergens Rd SW
I
I
1
527 jucrrna Rd SW
Lot 3, Black 1, Jud's Oak Park Subd of
23.169.0030
Hwdtmon MN 55350
Lot 72, Lyon Addition
66
$ 3,290.10
$ -
$ 900.00
$ 900.00
0
$ -
0
f 5,090.10
49
01- 116 -3048 -0600
Irvin & Mmy Bunch
541 JucrFw Rd SW
1
1
541 Juergens Rd SW
lot 4, Block 1, jmd's Oak Part Subd of
23.169.0040
Hutchinson MN 55350
1a 72, Lynn Addition
66
f 3,290.10
S -
f 900.00
S 900.00
0
f -
0
f 5,090.10
49
01- 1163009-0610
Matthew & Ttatcy juhl
553 Juergen Rd SW
I
1
553 Juergos Rd SW
Lot 5, Block 1, JuW's Oak Park Subd of
23.169.0050
Hutchinson MN 55350
Lot 72, Lym Addition
66
f 3,290.10
f -
s 900.00
f 900.00
0
S -
0
f 5,090.10
50
01 -116-
Geraldine Smith
565juergensRdSW
1
1
565 Jtrrm Rd SW
Lot 6. Block 1. Joel's Oat Pak Subd of
23.169.0060
Hutchinson MN 55350
Lot 72, Lynn Addition
66
f 3,290.10
f -
S 900.00
f 900.00
0
f -
0
$ 5,090.10
51
01- 116 - 30-010630
Mitchell D. Larson
577 jwrgcm Rd SW
1
1
577 jwrg= Rd SW
Lot 7, Block 1, Jhml's Oak Park Subd of
23.169.0070
H tchimon MN 55350
Lac 72, Lynn AddUon
66
f 3,290.10
$ -
$ 900.00
S 900.00
0
f
.0
S 5,090.10
52
01- 11670408 -0640
Pamela P,dko6.k
595 Jaerpas Rd SW
1
1
585 Juergen Rd SW
La 9, Block 1, md's Oak Park Subd of
23.169.0080
Hmchimoo MN 55330
La 72, Lynn Addition
66
$ 3,290.10
f -
f 900.00
$ 900.00
0
f -
0
$ 5,090.10
33
01- 116-3048.0650
Gregory & Melanie Jeuum
593 Jxrg= Rd SW
I
1
bk surf 1911
593 Juergen Rd SW
Lot 9, Block 1. Join's Oak Park Subd of
whoa
23.169.0090
Hutchinson MN 55350
Lot 72, L Addition
72.2
corner credit
f -
f 900.00
f 900.00
0
f -
722
$ 1,&00.00
54
01- 116 -1008 -0730
Alma A. Smith
697 5th A e SW
0
0
697 5th Ave SW
23.174.0060
Hutchinson MN 55350
Lots, v's Addition
64
S 3,190.40
f 453.76
$ -
$ -
194
f 1,115.50
0
f 4,759.66
55
01- 116 - 3008-0740
jMarpm A. Boettcher
677 5th Ave SW
0
1 0
677 5th Ave SW
23.174.0070
MN 55350
1
64 15
3.190.401
f 453.76
f -
S -
194
f 1,115.50
0
3 4)59.66
SA -5027 - Page 5 of 7
COMPILED EYy G
ASSESSMENT ROLL NO. SOD
LETTING NO.9/EROJEC'I NO. 99-13 R WIS
9943. HASSAN ST SR R SE.CHOW AVE SE SOUTH OF OAKLAND AVE SE
WIS: SET AVENUE SW @ JUERGENB RD SW FROM DALE ST SW TO LYNN ROAD SW
BY CONSTRUCTION OF STORM SEWER, GRADDJG, GRVEL BASE, CURB 6 GUTTER,
ETU1aNOU4 LASE, SURFACING AND APPURTENANCES
s 49.83
STREET COST PER PROM FOOT
CURB & GUTTER COST PER FROM POOP
COMFUIED BY: G
f 7.09
CHECKED BY, J. RODEfERG
f 500.00
WATER SERVRE COST PER EACH
NUMBER OP YPARSe 10
f MA
SEWPII SERVICE COST PER EACH
PTPD
s SJS
DRIVEWAY CAST PER SQUARE FOOT
INTEREST RATE,
ACCOUNT
NO.
CLTP.}ibrt1.'
- NAWt&ADDKft
t7PPRDPb1d4OW'Pwt
Lk t 7'
ADDTILON OR 9USUrIt MY
FRONT]
FERI
SIMM
CURB a,
GUTTER
WATER
SFRVRI
11101
3XIVMB
SQUARR
FELT
DRNEWAV
CREDIT
TuritLACIIVE
ASSESSMINT
COUNTY PW NO.
56
01. 116 - 3098-0750
Ddoria Bell
667 Sth Ave SW
0
0
667 5th Ave SW
23.174.0080
Hwchin MN 55350
Lot 10, Kerkw's Addition
64
f 3,190.40
S 453.76
$
f -
210
f 1=30
0
$ 4,851.66
57
01. 116 - 30-08-0760
jeffmy & Debn R
655 5th Ave SW
0
0
655 5th Ave SW
23.174.0090
Hwch� MN 55350
La 11, Kerkow's Addhroo
64
$ 3,190.40
f 453.76
S -
S -
312
$ 1,794.00
0
S 5,438.16
58
01. 11630984770
Mkhad & Trwy Marquardt
643 Sth Ave SW
0
1 0
653 5th Ave SW
23.174.0100
Hutdtimon MN 55350
Lot 12, Kerkw's Addition
64
f 3,190.40
f 45376
S -
S -
312
$ 1794.00
0
S 5,438.16
59
01.116304M-0780
Willibald k Diane Baurryam
615 Sth Ave SW
0
0
615 51h Ave SW
23.174.0110
Hutchinwn MN 55350
Lot 13, Kerkw's Additim
64
f 3,190.40
S 45316
S
f -
183
IS 1,05215
0
f 4,6 %.41
60
01- 11630480790
Kennedy Bhunber8 Bt LLuKolmt&l
623 5th Ave SW
0
0
623 5th Ave SW
23.174.0120
Hurchinwn MN 55350
La 14, Kerkow's Addirion
627
S 3,125.60
S 444.54
S -
f -
153
S 879.75
0
S 4,449.89
61
01- 11630490800
Je,y K Lu R.h
440 Memll St SW
0
0
bit serf 1981
440 Merrill St SW
corner
23.112.1330
Hwchirtm MN 55350
66'x 132' of Lot 67, Lyn Additi
66
mrsrr credit
S 467.94
f -
S -
0
S -
66
f 467.94
62
01- 116309&0810
Verom k Rurben Dietzel
506 Mernll St SW
0
0
506 Merrill St SW
23.174.0130
Hutchi n MN 55350
Lrn 15, Kerkow's Addition
65.7
IS 3,275.15
$ 465.81
$ -
$ -
0
f -
0
S 3,740.%
63
01. 11630-08-0820
Otto & Lida Imelttrann
628 Sth Ave SW
0
0
628 5th Ave SW
23.174.0140
Hutchiry MN 55350
La 16, Kerkow's Additim
657
f 3,95.15
S 465.81
S
f -
B6
$ 782.00
0
f 4,522.96
64
01-1163008-0830
Corey Schv h Lori Iiepold
638 5th Ave SW
0
0
638 5th Ave SW
23.174.0150
Hrrtcbinsm MN 55350
Lot 17, Kcrkov's Addition
657
S 3,95.15
f 05.91
S -
S -
150
f 86250
0
f 4,603.46
65
01- 1163098-0840
Jawn C. Drapr
648 5th Ave SW
0
0
648 51h Ave SW
23.174.0160
1lutchinx MN 55350
La 19, Kerkov's Addition
657
S 3,275.15
f 4881
S -
f -
112
f 644.00
0
f 4,394.96
66
01- 116304&0850
Beroeae Aspl=d
6% 5th Ave SW
0
0
6% 5th Ave SW
23.174.0180
jHuwhirtsm MN 55350
862.5' of La 19, Kerkow's Addnim
623
f 3,115.63
$ 443.13
f -
f -
181
S 1,040]5
1 0 T
1 $ 4,599.50
SA- 5027 - Pape 6 of 7
COS�Qm BY:
CO7�I71BD B
ASSESSMENT ROLL NO.3027
LFITMG NO.9/PROJECT NO.95 17 &99.15
99-17: HASSAN ST SE & SE.CHOV AVE SE SOUTH OF OAKLAND AVE SE
99-15: STH AVENUE SV & JUFAGENS RD SV FROM DALE ST SV TO LYNN ROAD SW
BY CONSTRUCTION OF STORM SEVER, GRADING, GRVE. BASE, CURB & G17TTFR.
RITLMUNOLYS BASE, SURFACING AND APPURT04ANCES
f 4983
STREET COST PER FRONT FOOT
CURB & GUTTER COST PER FRONT FOOT
VATER SERVICE COST PER EACH
f 7.0
CHECKED BY: J. RODEBFRG
S 90100
NUMBER OF 10
f 900.00
SEVER SERVICE COST PER EACH
ADOPTEDs
f 575
DRIVEWAY COST PER SQUARE FOOT
INTEREST RATE
ACCOLIM
NO.
CM PID NO.
NAME &ADDAM
OF PROPWRTY OWNER
REGAL DFSl1PfiON
ADDITION OR SUBDIVISION
PROM
PPFT
STREE'
CURB&
GIITIPR
WATER
SERVICE
SEVER
SERVICE
SQUARE
FET
Dltl EVAY
CREDIT
TOTAL ACTIVE
ASSPSSI
COUNITPIDNO.
67
01 -116 3006-0860
PhiUip x Susan Fortier
666 5th Ave SW
0
0
666 5th Ac SW
23.174.0170
Hutchiruo MN 55350
62-5'z 34' of Tot 19, Kerinw s Addition
625
S 3,115.63
S 443.13
S -
$ -
213
f 1,52475
0
S 4 .78150
69
01. 11630094870
Wendy & Cary K Tdw
685 5th Ave SW
0
0
696 Srh Ave SW
23.174.0190
Hutchinson MN 55350
W 125' of Lot 19, Kerkow's Addition
78
$ 3,M-M
f 553.02
1 $ -
f -
187
f 1,07515
0
S 5,516.57
69
01. 11630-0&1050
Marine EgWl
506jwrgmRdSW
0
0
bit surf 1975
506 Jeer fw Rd SW
La 1 IX S6', Block 2, lud's Oak Park Subd
00roer
23.169.0100
fl td � MN 55350
of lot 72, Lym Addition
60
corner aedit
f -
f -
f -
0
$ -
60
S -
70
01- 116- 30-MIM
David Everson & Linda Cogky
518 JuerBers Rd SW
1
1
518jucrgmRdSW
Lot 5, Block 2, jud's Oak Park Subd of
23.169.0150
Hutchinson MN 55350
I.rt 72, Lyon Addition
66
f 3,290.10
S -
S 900.001
S 900.00
0
f -
0
f 5,090.10
71
01 -116- 30-08-1100
hWid Frauke
533)uc%cw Rd SW
1
1
538 jueqpn, Rd SW
Lot 6, Block 2, Jud's Oak Park Subd of
23.169.0150
Hutchinson MN 55350
lot 72, Lyon Addition
66
S 3,290.10
S -
f 900.00
f 900.00
0
S -
0
S 5,090.10
72
01- 11630L&H 10
& Gerddire Johnson
558 juergents Rd SW
I
1
558 juergns Rd SW
Lot 7, Block 2, luul's Oak Park Subd of
23.169.0160
Hutchia9m MN 55350
I.ot 7I, Lym Addinoa
66
$ 3,290.10
S -
f 900.00
f 900.00
0
$ -
0
f 5,090.10
73
01- 116300&1120
jokn&CarolArlt
1
1
-56$jtw4mRdSW
568 luergens Rd SW
Lot 8. Block 2, Jtml's Oak Park Subd of
23.169.0170
Hutchinson MN 55350
Lot 72, Lym Addition
66
f 3.290.10
f -
$ 900.00
S 900.00
0
5 -
0
f 5,090.10
74
01- 116300&1130
Robert 1Y Jennifer Hauser
578 Juagns Rd SW '
1
1
578 juerggst, Rd SW
La 9, Block 2, uW's Oak Park Subd of
23.169.0180
Hutchin MN 55350
Lot 72, Lym Addition
66
f 3,290.10
f -
$ 900.00
f 900.00
0
f -
0
f 5,090.10
75
01- 1163049-1140
David $ Kristine Erlandwn
574 jueqens Rd SW
I
1
594 jucrVets Rd SW
La 10. Black 2, JW's Oak Park Subd of
23.169.0190
Hutdh MN 55350
I.o 72, Lynn Additioin
66
f 3,290.10
f -
9 900.00
S 900.00
157
S 90275
0
S 5,992.85
76
01- 1163009 -I1S0
Sinclair Heine 8c Grin Gnffidu
596 luergen, Rd SW
1
1
bit surf 1981
5961 Rd SW
Lot I1, Block 2, Jud's Oak Park st" of
corner Reedit
aornar
23.169.0200
HWchinsm MN 55350
11,ot 72, Lyon Addition
71.7
f -
S -
$ 900.00
$ 900.00
132
$ 759.00
717
f 2,559.00
TOTAL - ASSFSR4ENT ROLL 5027
591038
$281,177.93
IS 6.937.571
$12.600.00
512,600.00
SDO
f 70.302.50
269.9
f 343,618.02
SA- 5027 - Pape 7 of 7
HUTCHINSON POLICE SERVICES
0
Background Investigation
Retail "On Sale" Liquor License
Meadow Links, LLC
P.O. Box 130
Hutchinson, MN 55350
Thursday, May 06, 1999
A check of computerized records on Bart, Curtis, and Scott Bradford reveals no
misdemeanor, gross- misdemeanor, or felony arrests (NCIC check). A check of our "in-
house" system reveals no arrests. I find nothing that would preclude Meadow Links,
LLC from obtaining a license to sell alcohol.
Investigative Sergeant Steve Mogard
7 -4,
0
1�1
L
vw.w ray
molt
RETAIL "ON SALE"
Mate of Ainnefiota '
COUNTY OF_... Mckea4.___..._j
Tothe .............. ....................of the ......... 9r.Y ......................
.P.D..................
.......... I ........................................................................ .... State of Minnesota:
Meadow Links, LLC
hereby applira._for a Ucenae for the term
frans the -------- f, ar .......... of 1992, to tau
At Retail Only, Non-Intoxicating Malt Liquors,
as as oazno are defined by law, for conaumption "Orl than certain pramUct, in,
..... ... r
. . ......... . ...... ... . . .... ....
douribed as IoUawr, VW
d.b.a.: Meadow Links Golf Course
at which place said applioant.-opens4A.-the bugnm O/_a Public Golf Course
........ ....
and Driving_
and to that end and stateA." foUcws:
That said aPp"n*-.-. . ...... 4. minntgota
MV* sho
establishment for which the Ucanas will be mued If this application is Irante&
That no manufacturer of rods nen waoxwatjnj mold liquor; has any owndrgh4rp, m w" or &L part,
m said businsar of &aid appWant-ar any interest therein;
That said applioant.-.makts-this apphoation, purruant and subiod to all the laws of the State of
Afiancoo" and the ordinantaor and rejulatione of re ry,
applicable thereto, which are hereby made a part hereof, and hereby adrets-to obeerts and obey the same;
Recommend approval.
Driver's license I.D. required for purchase.
Each applicant further eta t:es that --Ae 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 oak of
intoxicating liquor. I
D,i,&__ April 22 - � 1099
0— 1 OW
APR 2 2 1999
CRYOMLAftem
President
Meadow /Lifiks, L
.dppucont-
p. 0. ddd._ P.O. Box 130
Hutchinson, MU 55350
772o
17- 4,
YERIFICdTIOX
Otate of Minnenta,
COUNTY Scott C. Bradford
. ... ...... belay duly .worn, on oath that
1'91 ....
the within named appUtamt—; that --he Aa-* -fuU knowledis of the business of said applicant..._.,
of the Ioeatlon thersol, and of the contenta of the within applioation; and that the datd-Wnts -add in
said applirntion are lmte of-- his ... -... - own knowledle.
Subsoribed and Sworn to Before He
ga, 2 2nd _._Ay
V
C�
.... ..... ....... leis)lla LA i 7A
M.; 31.2
..... ....... . . ... ........ . .... - ... . ...........
6tate of Ainnetota,
co-mgm Of
The ..larrifned, oo..ty aU .. V and sheriff of said w--V, hereby rom—n"d the MUMA dPPU�
tion, it appeajqaf to the beat of Oar knowledio that said applicant has PLO$, Whim a period of five Years
Prior to the date of this applimtion, violated any law rdlaitwif to 00 SaU Of AOR-inkviOMW malt liquor
or intoxitaUng liquor, and that in our judgment the applizant wlU comply WUA the kw and rvjula-
tions relatinj to the oanduas of said busjan.
Datedat ... . ...... .... . ....... ... ....... -- .................. . ..... . .....
County -IM017W.
AWLA
btate of Annezota, Ij
cou,vTr OF_.... rowx or—
R is hersby derUfled OW the Town Board of Ow Town of.--- —
said County and State, by resoU don on of— . ......
did convent to to ieuame of MW lioens, applied for in the IWWI IPPI4114M
Dated, . . .. ..... - .... . ........... .........19_.._...._ THE TOWN BOARD OF THE TOWN OF
Itt"t . ....... .. ........... ... . .. . ..... ..... ......
Town Clerk.
NoW No County Board shall issue !wens for sale in any Townwith=4 as consent of the Town Board
of suoh Town, and no Town Board shall oonsent to the issuance of any Uoonso without the written roo-
o"mandation of the County Attorney and the Sherl#.
as
Hutchinson City Canter 1 111 Hassan Street SE 1 Hutchinson, Minnesota 55350.25221 Phone (612) 234.42061 FAX (612)
• ENGINEERINGREPORT
�J
•
TO: Mayor and City Council
FROM: John P. Rodeberg, Director of Engineering/Public Works
DATE: May 11th, 1999
SUBJECT: Letting No. 15/Project No. 99 -36 & 99 -37
I have studied the following areas and find that the proposed projects are feasible and recommend they
be constructed.
Project No. 99 -36 Boulder Street SW & Boulder Circle SW by construction of bituminous
overlay and appurtenances.
Project No. 99 -37 Stoney Point Road SW by construction of bituminous overlay and
appurtenances.
ESTIMATED COST
99-36
99 -37
TOTAL
Construction Cost
$12,000.00
$13,000.00
$25,000.00
Engineering
$1,800.00
$1,900.00
$3,700.00
Administration
$750.00
$800.00
$1550.00
FiscaULegaUinterest
$350.00
$400.00
$750.00
ESTIMATED TOTAL
1 $14,900.001
$16,100.001
$31,000.00
ESTIMATED FUNDING
99 -36
99 -37
TOTAL
Assessable Cost
$14,900.00
$16,100.00
$31,000.00
Deferred Assessable Cost
$0.00
$0.00
$0.00
City Bonded
$0.00
$0.00
$0.00
City - Water /Sewer Funds
$0.00
$0.00
$0.00
City — TIF
$0.00
$0.00
$0.00
MSA
$0.00
$0.00
$0.00
Mn/DOT
$0.00
$0.00
V050
ESTIMATED TOTAL
$14,963.00
$16,162.00
$31,000.00
cc: Cal Rice - Engineering Department
file: L15199-36 & 99 -37
I
May 25, 1999 ❖ 6:00 p.m. •
1999 STREET OVERLAY IMPPO�T MENT-15
Project No. 99 -36 Boulder Street and Boulder Circle
Project No. 99 -37 Stoney Point Road
• Project includes completion of wear course overlay paving (final
bituminous surfacing). Existing road is settling and deteriorating
substantially due to poor surface drainage.
• Proposal includes repairs to existing surface at the City's expense. An
overlay of 3/4 to 1" for added strength and improved drainage is proposed to
be constructed and assessed. This should extend the life of the street, and
more significant assessments, by approximately 10 years or more.
■ All costs proposed to be assessed on an equal, per lot basis
Estimated Assessment
Cost per lot $675 — 800 (actual cost to be based on bid price)
Improvement Project Notes
• Will complete project design and go out for bids if approved at Public Hearing
• Assessment Hearing to be held after bids, prior to award of contract
• Actual final assessment costs to be calculated for assessment hearing based on the
actual,project costs.
• Interest rate will be determined by rate that city receives for the project bonds.
PAYMENT OPTIONS:
• Full payment without interest by November 15th
• After November 15th, the assessments are certified to tax rolls, with interest from
November I`
• Assessment on Tax Roll, 10 years with interest, Equal Principal
• Deferment available for property owners, meeting income guidelines, who are either
over 65 years old or disabled. — 0
x: wna�cr✓��,vn��wvw.eus.m�
RESOLUTION NO. 11205
• RESOLUTION ORDERING PREPARATION OF REPORT ON IMPROVEMENT
LETTING NO. 15
PROJECT NO. 9936 & 99 -37
WHEREAS, it is proposed to improve Boulder Street SW, Boulder Circle SW, and Stoney
Point Road SW by construction of bituminous overlay and appurtenances.
WHEREAS, it is proposed to assess the benefited property for all or a portion of the cost
of the improvement, pursuant to Minnesota Statutes, Chapter 429,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
HUTCHINSON, MINNESOTA:
THAT, the proposed improvement be referred to the Director of Engineering for study and
that he is instructed to report to the Council with all convenient speed advising the Council in a
preliminary way as to whether the proposed improvement is feasible and as to whether it should
best be made as proposed or in connection with some other improvement, and the estimated cost
of the improvement as recommended.
Adopted by the Council this 11th day of May, 1999.
City Administrator
9
Mayor
RESOLUTION NO. 11206
RESOLUTION RECEIVING REPORT AND CALLING HEARING ON IMPROVEMENT •
LETTING NO. 15
PROJECT NO. 99 -36 & 99 -37
WHEREAS, pursuant to a resolution of the Council adopted May 11th, 1999, a report has
been prepared by the Director of Engineering, with reference to the improvement of Boulder Street
SW, Boulder Circle SW, and Stoney Point Road SW by construction of bituminous overlay and
appurtenances, and said report was received by the Council on May 11th, 1999.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
HUTCHINSON, MINNESOTA:
1. The Council will consider the improvements of such streets in accordance with the
reports and the assessment of benefited property for all or a portion of the cost of the improvement
pursuant to Minnesota Statutes, Chapter 429, at an estimated construction cost of $25,000.00, with
an estimated expense cost of $6,000.00, for a total estimated cost of the improvement of
$31,000.00.
2. A public hearing shall be held on such proposed improvements on the 25th day of May,
1999, in the Council Chambers of the Hutchinson City Center at 6:00 P.M., and the Clerk shall give
mailed and published notice of such hearing and improvements as required by law.
Adopted by the Hutchinson City Council this 11th day of May, 1999.
Mayor
City Administrator
'
•
Memorandum
To: Mayor & City Council
CC:
From: Gary D. Plotz, City Administrator
Date: May 6, 1999
Re: AWARD OF CONTRACT FOR COMPOST MIXER
Since the bids for the compost mixer will be opened on Monday, May 10, a
recommendation for awarding the contract will be distributed at the May 11 City
Council meeting.
•
/mjs
. PAP
M
1
0
To: Mayor & City Council
CC:
From: Gary D. Plotz & Randy DeVries
Data: May 11, 1999
a A : iI • : Ours
Bids for the compost mixer were opened on Monday, May 10. The City received
one bid in the amount of $46,000.00 for a new mixer that had not been utilized at the
h1SP power plant/refuse plant. It was, therefore, sitting in their stock yard for the past
few years..
• Borchart Steel obtained rights to sell the mixer and provided the bid. The City's
compost consultant, John Madole, has estimated that this piece of equipment, if
manufactured new today, would be between $225,000.00 and $325,000.00.
Earth Tech, the City's engineering/consulting firm, has reviewed the bid and
recommends accepting the bid for $46,000.00 which includes delivery. Randy and I
concur with the recommendation. The mixing drum, which is 8' in diameter and 24'
long, is a piece of machinery that will provide the capacity to handle the volumes
that would include not only Hutchinson but also countywide feedstocks.
The recommendation by Earth -Tech, Randy and I is to move forward and award
the bid. The bid is within the amount set aside for a mixer within the grant
application.
al
1
RESOLUTION NO. 11207
RESOLUTION APPROVING PLANS AND SPECIFICATIONS
AND ORDERING ADVERTISEMENT FOR BIDS
LETTING NO.4
PROJECT NO. 99 -03 & 99 -04
WHEREAS, the Director of Engineering has prepared plans and specifications for the improvement of
Project No. 99 -03 Century Avenue SW from Sunset Street SW to Dale Street SW by construction
of storm sewer, sanitary sewer and services, watermain and services, grading,
gravel base, bituminous base, bituminous surfacing, trail /sidewalk and
appurtenances,
Project No. 99-04 Dale Street SW from Century Avenue SW Extension to South Grade Road SW
by construction of storm sewer, sanitary sewer and services, watermain and
services, grading, gravel base, bituminous base, bituminous surfacing,
traiUsidewalk and appurtenances;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON,
MINNESOTA:
1. Such plans and specifications, a copy of which is attached hereto and made a part hereof, are hereby
approved.
2. The Director of Engineering shall prepare and cause to be inserted in the official newspaper, an
advertisement for bids upon the making of such improvements under such approved plans and specifications.
The advertisement shall be published for three weeks, shall specify the work to be done, shall state that bids
will be publicly opened at 10:00 am on Monday. June 7th, 1999, in the Council Chambers of the Hutchinson
City Center by the City Administrator and/or Director of Engineering, will then be tabulated, and will be
considered by the Council on June 8th, 1999, in the Council Chambers of the Hutchinson City Center,
Hutchinson, Minnesota. Any bidder whose responsibility is questioned during consideration of the bid will be
given an opportunity to address the Council on the issue of responsibility. No bids will be considered unless
sealed and filed with the Director of Engineering and accompanied by cash deposit, cashiers check, bid bond
or certified check payable to the City of Hutchinson for 5 percent of the amount of such bid.
Adopted by the Hutchinson City Council this 11th day of May, 1999.
City Administrator
Mayor
Main Street Cotton Shop
141 East 2nd Street — Redwood Falls, MN 56283
(800) 6241001 — (50/I 637-5221 C
0 -Ic lz Zll oitlt-')nCl A�
to — 1999
7/ic 40�WP7cH►N80N
- G�GII I G`�) C�f7G710, 'k, hf111,�
CG 1
i
4i�_j i
�'h�l�
11 V
Ud� J-,elrn cnuc4 .
fp/ ,rJGf up —t)
4v 40 wally n
b166K
Amy
ThcG��
Gfi11 G(� 1i� -ZILV I
60&OL- 1�
l�'Gv'72�2,
dU UZLV Q.(<< VP-
M" u
�O
Ud� J-,elrn cnuc4 .
fp/ ,rJGf up —t)
4v 40 wally n
b166K
Amy
ThcG��
Gfi11 G(� 1i� -ZILV I
60&OL- 1�
l�'Gv'72�2,
rd-
•
n
LA
•
Hutchinson City Center
111 Beam Sta t SE
Butchi° n, MN 55350 -2522
320 - 587- 5151/Fax 320 - 234 -4240
M E M O R A N D U M
TO: Mayor and City Council
FROM: John P. Rodeberg, Director of Engineering/Public Works
RE: Consideration of Setting Public Hearing for Proposed Reconstruction
of 2 °d Avenue SE Bridge over the Crow River
DATE: May 11, 1999
In order to apply for State Bridge funds for the above referenced project we need to
follow several State requirements. The first item is a requirement to hold a Public
Meeting to discuss the project. We have the preliminary report from WSB completed,
and propose to hold the Public Meeting on Tuesday, May 25 at 6:00 p.m.
After the meeting, the Council will be asked to consider a Resolution supporting
replacement of the bridge and completing the "Application for Bridge Funds ". I will
then complete the remainder of the reporting requirements and submit them to
Mn/DOT. We currently expect that funding of the bridge construction would be
available next year.
file: 2n° Avenue Bridge (1999)
Primed on recycled paper -
17-14,
RESOLUTION NO.
0
RESOLUTION REQUESTING SAFETY IMPROVEMENTS FOR
HIGHWAY 15 NEAR NORTH HIGH DRIVE (County State Aid Highway No. 12)
WHEREAS, the City of Hutchinson has experienced safety and traffic control problems at and
near the intersection of TH 15 and North High Drive (CSAH 12), and has previously sent a Resolution
requesting a speed study (Resolution 10555 dated October 10, 1995), and;
WHEREAS, significant development continues to occur adjacent to North High Drive and TH
15 and traffic volumes continue to climb, and;
WHEREAS, a significant number of traffic accidents have occurred at TH 15 and North High
Drive (CSAH 12) at least partially due to inefficient geometric design, and;
WHEREAS, Hutchinson Technology, Inc. (HTI) has noted that the safety issues at this
intersection are one of its most significant safety concerns, and;
WHEREAS, construction in 1999 of TH 7 east of Hutchinson, and the related closing of
accesses to HTI, will cause additional traffic to utilize this area.
•
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
HUTCHINSON, MINNESOTA THAT THE MINNESOTA DEPARTMENT OF
TRANSPORTATION (Mn/DOT)
1. Consider installing temporary "Stop" signs on TH 15 at North High Drive (CSAH 12) during
construction on TH 7 in 1999.
2. Begin reviews and design of modifications to improve the geometries and safety of the
intersection. The City of Hutchinson expects that these improvements would include left and
right turn lanes and traffic signals.
3. Complete these improvements as soon as financing becomes available.
Adopted this 11th day of May 1999, by the City Council of Hutchinson, Minnesota.
Mayor - Marlin Torgerson
City Administrator - Gary D. Plotz •
OREN -HOLD COUNCIL REPORT
11 -MAY -1999 (14:52) page 1
_____________________________________________________________________________________
CAP.IMPRO.FUND
ANDERSON'S DECORATING CENTER
PAINT, WALLPAPER, ADHESIVE
$7,496.98
BENNETT OFFICE SUP.
22 HP COMPUTER SYSTEMS
$30,878.61
CDI OFFICE PRODUCTS LTD
STAND, COAT RACK, TABLETOP
$892.37
•
COAST TO COAST
NUTS, BOLTS
$260.75
HILLYARD FLOOR CARE / HUTCHINSON
MATS
$151.03
HUTCHINSON WHOLESALE
HDWE
$24.41
RUNNING'S SUPPLY
HDWE
$20.93
WITTE SANITATION
UNIT RENTAL, EMPTY, ETC
$238.41
< *>
$39,963.49*
CENTRAL GARAGE
CALIFORNIA CONTRACTORS SUPPLIE
RATCHET WRENCH SET, CABLE
$124.80
CARQUEST AUTO PARTS
SHOP SUPPLIES
$318.52
CITY OF HUTCHINSON
MAY MEDICAL
$432.09
COAST TO COAST
SUPPLIES
$6.36
FORBES AUTO
HITCH, LABOR
$471.00
FORTIS BENEFITS
MAY LTD
$21.45
G & K SERVICES
UNIFORMS
$106.99
GALL'S INC
KEYHOLDER
$29.91
HUTCHINSON LEADER
BIDS PROP SALE
$161.12
HUTCHINSON WHOLESALE
FILTERS, SWITCH, HOSE
404.21
JERRYS TRANSMISSION
SIREN SPEAKER
195.01
L & P SUPPLY CO
PARTS, LABOR
$33.40
MN MUTUAL LIFE
MAY LIFE
$8.40
US POSTAL SERVICE
APRIL POSTAGE
$7.26
VALLEY SALES OF HUTCHINSON
1999 CHEV TRUCK
$22,742.38
VIKING SIGNS
LOGO SIGNAGE
$1,100.00
< >
$26,162.90*
-ITY HALL CONST.
GENERAL OFFICE PRODUCTS CO
KEYBRD TRAY, LIGHTS, DRAWER
$1,002.10
< >
$1,002.10*
ENERGY LOAN FD
MCLEOD COUNTY RECORDER
FILING FEES
$39.00
< >
$39.00*
GENERAL FUND
A -1 BIKE SHOP
BIKE LOCKS
$85.20
AAGARD WEST
MAY SERVICE
$1,528.61
ABDO ABDO & EICK
AUDIT SERVICES THRU 4/27/99
$7,000.00
•
ARNOLD & MCDOWELL
APRIL SERVICE
$7,066.00
BAASEN, EUGENE
REIMB- SAFETY BOOTS
$140.00
BATTERYZONE
MOTOROLA BATTERY
$293.00
BAUERLY BROS INC.
SLAB W/ AIR
$120.31
BECK, VIRGINIA
SR TOUR REFUND
$20.00
BENNETT OFFICE SUP.
CONTRACT REPAIR & MAINTENANCE
$118.18
BERNICKS PEPSI COLA
APRIL POP PURCHASE
$107.35
BLUE HERON
SR TOUR -46 MEALS
38B.44
BUSINESSWARE SOLUTIONS
LABOR, TRAVEL TIME
135.00
CARR FLOWERS
PLANT- NADEAU
$46.10
CASH DRAWER #4
POSTAGE
$34.78
CASH WISE
COFFEE
$314.92
CDI OFFICE PRODUCTS LTD
CREDIT
$1,062.55
CENTRAL GARAGE
APRIL REPAIRS
$6,516.76
CENTURY LABS
CLEANING SUPPLIES
$241.04
CITY OF HUTCHINSON
APRIL FUEL
$32,602.02
COAST TO COAST
HOSE REEL, CUTTER
$1,684..08
COMM TRANSPORTATION
PUBLIC TRANSIT PROGRAM
$443.26
COMPRESS AIR
PARTS, LABOR, MILEAGE -AIR COMP
$540.07
COUNTRY EMBROIDERY
EMBROIDER JACKET
$10.00
--
CROW RIVER PRESS INC
BUSINESS CARD
$425.68
CROW RIVER VET CLINIC
APRIL SERVICE
CULLIGAN WATER COND
SALT
$$115.02
258.96
DAAK REFRIGERATION
REPAIR OVEN
$32.00
DEPT NATURAL RESOURCES
DNR FEES TO STATE
$1,31B.00
DESIGNERS UNLIMITED
LEADERSHIP
$590.00
DOMINO'S PIZZA
LARGE PIZZA
$21.00
DOOR SERVICE OF ST. CLOUD
ALLSTER TRANSMITTER
$107.24
DREW, CHELSEY
HOURS WORKED -BIKE BONANZA
$18.00
ECOLAB PEST ELIM
APRIL SERVICE
$39.40
EVESLAGE, JOE
HOURS WORKED -BIKE BONANZA
$48.00
FAMILY REXALL DRUG
FILM
$99.32
FARM -RITE EQUIPMENT
EQUIPMENT RENTAL
$159.75
FOOD -N -FUEL
APRIL CARWASHES
$39.60
FORTIS BENEFITS
MAY LTD
$1,624.64
r_l
LJ
v
OPEN -HOLD COUNCIL REPORT
11 -MAY -1999
(14:52)
page 2 .
_____________________________________________________________________
GENERAL FUND G & K SERVICES
____ ________ _________
UNIFORMS
___
$616.79
_______
GALL'S INC
KEYHOLDER, ID TAGS
$196.78
GAME TIME
PLAYGROUND EQUIPMENT
$7,837.90
GEMPLER'S INC
WARNING SIGN
$132.37
GODFATHER'S PIZZA
PIZZAS
$77.68
GRINA, LISA
REIMB - MILEAGE, MEALS
$60.44
HAGER JEWELRY
PLAQUES, ENGRAVING
$21.90
HANSEN GRAVEL
4 YARDS LANDFILL
$29.00
HANSKA BUSINESS ASSOCIATION
SR TOUR -37 TICKETS
$420.00
HCVN -TV
FRANCHISE FEES
$6,401.27
HEMMAH, KATHY
REIMB -CRAFT CLASS SUPPLIES
$58.72
HIGGINBOTHAM, RUTH
BUILDING SUPERVISOR
$40.00
HILLYARD FLOOR CARE / HUTCHINSON
PAD RETAINER, ADHES REMOVER
$629.39
HORNBECK VIDEO PRODUCTIONS
K -9 RIP OFF
$23.95
HUTCH CONVENTION &
MARCH LODGING TAX
$4,291.87
HUTCH COOP CENEX
DIESEL
$23.22
HUTCH FIRE & SAFETY
HYDRO TEST
$184.40
HUTCH PLBG & HTG CO
REPAIR FAUCET
$10.00
HUTCH SPORT SHOP
BIKE PATROL SHOES
$48.00
HUTCHINSON LEADER
ADS
$2,045.84
HUTCHINSON TEL CO
MAY SERVICE
$6,517.44
HUTCHINSON UTILITIES
APRIL GAS & ELEC
$4,538.28
HUTCHINSON WHOLESALE
LENS, BULB
$3.16
ICMA
MEMBERSHIP RENEWAL -GARY PLOTZ
$640.75
IMPERIAL PORTA THRONES
UNIT RENTAL
$18.90
INTOXIMETERS INC
REPAIR SENSOR, LABOR
$307.19
JACK'S UNIFORMS & EQUIPMENT
UNIFORMS
$268.46
JEFF'S ELECTRIC
MATERIALS, LABOR
$60.72
JENNA PERNAR
HOURS WORKED -BIKE BONANZA
$18.00
JOES SPORT SHOP
UNIFORM SHIRTS
$260.00
KIESER, SUE
1ST RESPONDER CLASSES
$700.00
KIMBALL, MEGAN
HOURS WORKED -DANCE
$21.00
L & P SUPPLY CO
PURCHASE LEASE GATOR
$2,334.45
LAKE HARRIET FLORIST
FLOWPERS -C PAULSON
$24.78
LASER GRAPHICS
CAN COOLERS
$810.95
LEAGUE OF MN CITIES
DIRE- -.-ORY
$273.38
M R SIGN
STREET SIGNS
$1,044.99
MAY, JAKE
ADVANCE- TRAVEL EXPENSES
$740.00
MCLEOD COUNTY RECORDER
FILING FEES -
$19.50
MCLEOD COUNTY TREASURER
JOINT PLANNING- REINER /CUP APPL
$319.50
METRO ATHLETIC SUPPLY
UMPIRE EQUIP, NETS
$862.93
METRO SALES
TONER
$115.30
MID - CONTINENT BOTTLERS
POP PURCHASE
$90.45
MILLERBERND MANUFACTURING CO
FREIGHT CHARGES
$61.75
MN ELEVATOR INC.
APRIL ELEVATOR SERVICE
$73.65
MN MUTUAL LIFE
MAY LIFE- COBRA - NELSON
$645.33
--
MN U C FUND
QTR 1 1999 PAYMENT -LESS CREDIT
$391.66
MODERN MAZDA
VEHICLE TOW
$17.04
MORE 4
CLEANERS
$105.94
MR. MOVIES
VIDEO RENTAL
$6.17
NATL REC & PARK ASSC
MEMBERSHIP RENEWAL -DOLF MOON
$215.00
NICKLASSON ATHLETIC CO
BATTING TEES
$123.43
NO STATES SUPPLY INC
CLAMP
$17.79
NORA WOMEN'S SOCIETY
SR TOUR -38 MEALS
$285.00
NORTH STAR TURF INC
GENERAL TURF, SHADY TURF
$416.88
NORTHERN SAFETY CO
SAFETY SUPPLIES
$87.26
NOVAK ARDOLF FRAMING & PHOTOGR
ID CARDS & TAGS
$132.06
PANKAKE, GARY
HOURS WORKED -DANCE
$112.00
PARTNERS FOUR
AIRBAG SAFETY
$280.84
PINKERTON SERVICES GROUP
DRUG /ALCOHOL TESTING
$282.72
PLOTZ, GARY D.
REIMB -MEALS
'4
POPP, GAIL
REFUND -SR ':OUR -
- •_
-'
5
-- -
QUADE ELECTRIC
LAMPS -
$31l.53
3
R&R SPECIALTIES INC
ICE BLADE C.. *
$80..ND $80.50
RAMADA INN
LODGING CHARGES -SUE JUREK
$168.28
RIDER BENNETT EGAN & ARUNDEL
PROFESS SERV THRU 3/31/99
$907.28
RUNNING'S SUPPLY
SOAP
$340.58
SCHMELING OIL CO
KEROSENE
$115.20
SCHUETTE, SCOTT
REIMS -MEALS
$10.00
SHARE CORP
CLEANING SUPPLIES
$587.99
SHOPKO
CONTAINER
$4.25
SHRED -IT
SHREDDING SERVICE
$49.95
STANDARD PRINTING
ASTRO COVERS
$15.98
STAR TRIBUNE
PAPER THRU 8/25/99
$26.00
STATE CHEMICAL MFG
LIL BROTHER SAM
$164.34
SUPERIOR COFFEE & FOODS
COFFEE
$35.63
OQEN -HOLD COUNCIL REPORT
11 -MAY -1999 (14:52) page 3
---------------------------------------------------------------
GENERAL FUND TEMPLETON INC
---- ---------
APRIL CONTRIBUTION
---- - - - - --
$303.
TRI CO WATER COND
WATER, INSTALL COOLER
$192.
UHL CO.
CHIP CHANGE
$2,204.
UNITED BLDG CENTERS
.
LUMBER
$70.
US CAVALRY
RAIN JACKET
$44.
US POSTAL SERVICE
APRIL POSTAGE
$1,073.
US WEST COMMUN
MAY SERVICE
$166.
WAL -MART
FLORAL SUPPLIES
$54.
WEST GROUP
MN STATUTES ANNOTATED
$146.
WICKLANDER - ZULAWSKI & ASSOC
REG -M HAMMOND, J MAY
$758.
WILSONS NORTH WEST NURSERY INC
TREES /SHRUBS
$468.
XEROX
COPIER LEASE
$908.
YORK INTERNATIONAL CORP
PARTS
$71.
< *>
ED PHILLIPS & SONS CO.
$121,216.
HUTCH COMM DEV.0 CASH DRAWER #4
HUTCHINSON TEL CO
US POSTAL SERVICE
OFFICE SUPPLIES
MAY SERVICE
APRIL POSTAGE
43
80
00
16
95
09
20
14
97
00
60
75
65
14*
$2.65
$116.64
$19.91
$139.20*
HUTCH TRANS FAC. ALLIED SERVICES OF HUTCHINSON
THERMOSTAT, LABOR
$318.99
BUSINESSWARE SOLUTIONS
VECTRA, TAPE DRIVE
$1,437.75
COAST TO COAST
CLEANING
$124.40
G & K SERVICES
MATS, MOPS
$242.84
HILLYARD FLOOR CARE / HUTCHINSON
PARTS, LABOR, TRAVEL
$302.84
HUTCHINSON TEL CO
MAY SERVICE
$478.61
HUTCHINSON UTILITIES
APRIL GAS & ELEC
$1,825.18
QUADE ELECTRIC
MATERIALS, LABOR
$353.09
SCHMELING OIL CO
REPAIR KIT
$21.25
TER MECHANICAL
MATERIALS
$83.92
US POSTAL SERVICE
APRIL POSTAGE
$9.35
-*>
$1,144.00
$5,198.22*
FUNDS CASH WISE
FRUIT
$10.25
$10.25*
LjVR STORE AAGARD WEST
MAY SERVICE
$46.80
AMERIPRIDE LINEN & APPAREL
APRIL DELIVERIES
166.93
BERNICKS PEPSI COLA
APRIL POP PURCHASE
507.85
BUSINESSWARE SOLUTIONS
LABOR, TRAVEL
$45.00
CARLSON REF. CO.
REPLACEMENT COOLER SHELVES
$105.95
CARR FLOWERS
PLANT -LENZ
$24.80
CDI OFFICE PRODUCTS LTD
COMPUTER PAPER
$102.42
- -. - CITY OF HUTCHINSON
LOTTERY PAYMENT
$1,896.97
CMI REFRIGERATION
PLASTIC BAGS
$1,144.00
D.T. ASSOCIATES
DECANT DRIP
$20.60
ED PHILLIPS & SONS CO.
APRIL MISC PURCHASE
$11,999.85
FORTIS BENEFITS
MAY LTD
$56.58
FRONTEER DIRECTORY CO
APRIL DIRECTORY
$209.58
GLENCOE ENTERPRISE
APRIL
$150.00
GRIGGS & COOPER TOBACCO DIV
APRIL MISC PURCHASE
$185.02
GRIGGS COOPER & CO
APRIL LIQUOR CREDIT
$12,204.64
HANSEN DIST OF SLEEPY EYE
APRIL BEER PURCHASE
$1,397.10
HENRYS FOODS INC
APRIL MISC PURCHASE
$2,023.27
HERMEL WHOLESALE
APRIL TOBACCO PURCHASE
$359.67
HUTCH ELECTRIC
MATERIALS, LABOR -BEER COOLER
$1,121.72
HUTCHINSON LEADER
APRIL ADS
$784.41
HUTCHINSON TEL CO
MAY SERVICE
HUTCHINSON UTILITIES
APRIL GAS & ELEC
$$198.93
864.16
JOHNSON BROTHERS LIQUOR CO.
APRIL WINE CREDIT
$6,071.63
JORDON BEVERAGE INC.
APRIL BEER PURCHASE
$215.90
KYRS
APRIL RADIO ADS
$110.00
LSHNEMAN BEVERAGE DIST. INC
APRIL BEER PURCHASE
$2,677.45
LOCHER BROS INC
APRIL BEER PURCHASE
$2,140.85
LUNDHOLM, LORI
CLEAN WINDOWS- - --
$42.60
MN MUTUAL LIFE
MAY LIFE-
MORE 4
CARD
$$21.63
54.82
QUALITY WINE & SPIRITS CO.
APRIL LIQUOR PURCHASE
$2,414.66
ST. CLOUD RESTAURANT SUPPLY
APRIL MISC PURCHASE
378.65
- - _-- -- STANDARD PRINTING
OPERATING SUPPLIES
104.53
-- SUPERIOR COFFEE & FOODS
COFFEE
$33.25
TRI CO WATER COND
WATER DELIVERIES
$52.72
r
OPEN -HOLD COUNCIL REPORT 11 -MAY -1999 (14:52) page 4•
----------------- -------- ------------------- - - -- - ------------- --- - -- -- - --- -- - - -- -------
LIQUOR STORE TRIPLE G DISTRIBUTING INC APRIL BEER PURCHASE $5,191.80
US POSTAL SERVICE APRIL POSTAGE $85.58
VIKING COCA COLA APRIL POP PURCHASE $417.65
WINE MAKER SUBSCRIPTION $15.00
< > $55,644.97*
RURAL F. D. CITY OF HUTCHINSON
SCHRAMM IMPLEMENT
c *>
SCDP 97 Hsg Reh HRA
WATER /SEWER FUND AAGARD WEST
AGGREGATES EQUIP
SIOCONTROL NETWORK
BORCHART STEELE
BUSINESSWARE SOLUTIONS
CASH DRAWER #4
CDI OFFICE PRODUCTS LTD
CENTRAL GARAGE
CITY OF HUTCHINSON
COAST TO COAST
CONVEYOR DESIGN
D.P.C.IND.INC
DYNA SYSTEMS
EARTH TECH /RUST
FADDEN PUMP CO.
FISHER SCIENTIFIC
_ FLO- AMERICA
FORTIS BENEFITS
G & K SERVICES
HAWKINS WATER TREATMENT GROUP
HUTCHINSON LEADER
HUTCHINSON TEL CO
HUTCHINSON UTILITIES
HUTCHINSON WHOLESALE
INGMAN LABORATORIES
JEFF'S ELECTRIC
KAHLER HOTEL
LAKELAND ENGINEERING EQUIP
MN DEPT OF HEALTH
MN MUTUAL LIFE
MN VALLEY TESTING LAB
MPCA
NCL
OPS SYSTEMS
RUNNING'S SUPPLY
SCHILLING PAPER CO
SCHRAMM IMPLEMENT
SERCO LABORATORIES
SIMONS, DAVID
TEK MECHANICAL
US FILTER /WATERPRO
US POSTAL SERVICE
USA WASTE SERVICES INC
WITTE SANITATION
WOODS END RESEARCH LAB
APRIL FUEL $30.63
HAUL FIRE TRUCK $370.62
$401.25*
ADMIN FEES $7,992.86
$7,992.86*
APRIL SERVICE
$28,857.42
TEC TESTING MACHINE HOURS
$2,100.00
SOIL LIFE TEST KIT
$129.95
REFUSE MIXER
$46,000.00
MONITOR
$516.53
MISCELLANEOUS
$15.83
DATE STAMPER
$203.80
APRIL REPAIRS
$39.00
APRIL FUEL
$5,379.22
DEGREASER
$163.92
CONSULTING,- MILEAGE
$4,903.68
CHLORINE
$793.04
DRILL BITS, CAP SCREWS
$416.60
PROFESS SERV -HUTCH RMP /PSM
$2,596.62
PARTS
$346.64
20M CABLE
$703.82
VOLUTE PUMP, SERVICE, LABOR
$456.71
MAY LTD
$258.52
UNIFORMS
$424.65
FLUORIDE, SPADNS REAGENT
$1,152.29
HW ADS
$1,606.23
MAY SERVICE
$943.05
APRIL GAS & ELEC
$20,725.97
BELT
$7.67
WATER SAMPLES
$347.00
LABOR, MATERIALS
$46.60
LODGING- MARION GRAHAM
$313.50
ASCO VALVE ID
$425.17
REG -DICK EBERT
$45.00
MAY LIFE
$98.28
WATER TESTS
$214
-^
RENEWAL FEE -DAVID SIMONS
$22�-
.- -r7 - --
LAB SUPPLIES -
- y315.43
TECH SUPPORT
$600.00
BOOTS
$18.99
CREDIT DOUBLE PAYMENT
$81.54
HDWE
$239.44
SAMPLE TESTINGS
$25.00
REIMB - MEALS
$15.45
GALV PIPE
$89.26
FLUSHING ELBOW
574.41
APRIL POSTAGE
$1,058.81
LOADS 4/1/99- 4/16/99
$5,584.72
TRUCK TIME & LABOR
$220.00
COMPOST TEST KIT, REFILL
$160.00
$128,736.76*
$386,507.14*
I
IVMEDIATE PAY COUNCIL REPORT
11 -MAY -1999 (14:52) page 1
_ _____ ___ _ _____
GENERAL FUND
_____ -____ __-__-___-_--------------________-___-------__--____-_-___-
DEPT NATURAL RESOURCES
DNR REG FEES
$1,997.00
HENSEN, MARK
REIME -MEALS
$8.73
JACKLITCH, ANN HOUSKE
REIMB -MEALS
$8.73
POWDER RIDGE SKI CORP
SKI GROUPS
$120.00
SERVICEMASTER
APRIL BUILDING MAINT
$2,595.94
SHRED -IT
SHREDDING SERVICE
$49.95
TIERNEY BROTHERS
PARTS, LABOR, SHIPPING
$152.30
< *>
$4,932.65*
HUTCH COMM DEV.0
DISABLED AMERICAN VETERANS
LAND PURCHASE
$16,231.00
< *>
$16,231.00*
HUTCH TRANS FAC.
CITY OF HUTCHINSON
WATER & SEWER CHARGES
$409.24
< *>
,$409.24*
LIQUOR STORE
QUALITY WINE & SPIRITS CO.
APRIL LIQUOR PURCHASE
$554.77
< >
$554.77*
WATER /SEWER FUND
CSWEA
REG- M.GRAHAM
$140.00
MCLEOD COUNTY AGRICULTURAL ASS
EXHIBIT SPACE
$150.00
< * >
$ 290.00*
$22,417.66*
0
•
LJ
n
U
Hutchinson Fire Chief
111 Hassan Street S.E.
Hutchinson, MN 55350
(320) 2344211
Monthly Council Update
April 1999
The fire department responded to 20 calls for service in April, the
breakdown of calls are as follows.
City Calls:
Commercial/Industrial
5
School Type
1
Rescue
1'
Haz -Mat
4
Vehicle
2
Multi- Family
1
Rural Calls:
Residential 1
Rescue 1
Medicals 3
Grass Type 1
Drills and Meetings:
Tour and meeting with 3M
Medical update to our I' responder program
Sky -Warn Class
McLeod County Haz -Mat Team Class
Regional Fire Department meeting in Gaylord — Class A Foam in the Fire
Service Class
•,
•
0
CITY OF
HUTCHINSON
CITY OF HUTCHINSON
LIQUOR
STORE COMPARISON
_
LIQUOR LIQUOR STORE COMPARISON
Apr -98
_______
__ ______
_______
_ ______
_ _ _____
______ __
Apr -99
TOTAL
---------
----------
---------------------------
----------
TOTAL
LIQUOR
BEER
___ _____
WINE
_______
MISC.
_______
TOTAL
_______
BY WEEK
____ ____
LIQUOR
BEER
WINE
MISC.
TOTAL
___
BY WEEK
____�____
________
1
_______
1,589
2,184
507
198
4,478
__________
1
_________
3,025
----------
4,218
--------- ________-
1,752
436
-_____
9,431
2
2,406
3,198
961
251
6,816
2
4,147
6,859
2,177
343
13,526
3
3,348
6,081
1,111
436
10,976
3
4,253
7,713
3,235
446
15,647
4
3,176
6,261
1,333
604
11,374
38,604
33,644
5
1,440
2,131
669
150
4,390
6
1,158
2,642
736
280
4,816
6
1,134
2,406
352
87
3,979
7
1,824
2,652
678
198
5,352
7
2,087
2,734
416
217
5,454
8
1,756
3,155
702
246
5,859
8
1,992
3,278
603
287
6,160
9
2,487
4,232
1,334
359
8,412
9
4,095
7,506
1,451
387
13,439
10
3,912
6,268
1,811
469
12,460
10
3,510
6,018
1,182
439
11,149
11
3,862
8,802
3,027
568
16,259
44,571
53,158
12
1,415
2,620
403
162
4,600
13
1,208
2,153
378
154
3,893
13
1,668
2,650
523
208
5,049
14
1,101
1,828
206
104
3,239
14
1,903
2,839
486
190
5,418
15
2,185
3,332
855
154
6,526
15
1,771
2,560
517
271
5,119
16
4,398
,710
1,454
343
12,905
16
1,973
2,900
451
252
5,576
17
3,951
5,900
5
1,230
383
11,464
17
3,194
6,806
1,159
440
11,599
45,962
18
2,991
6,426
1,126
539
11,082
19
1,486
3,121
457
165
5,229
40,508
20
1,599
2,431
665
182
4,877
20
1,491
2,702
499
181
4,873
21
1,625
2,886
1,013
160
5,684
21
1,741
2,440
509
179
4,869
22
2,596
3,936
900
188
7,620
22
1,800
2,953
574
283
5,610
23
3,829
7,799
1,413
443
13,484
23
2,047
4,583
680
264
7,574
24
3,774
8,425
1,430
571
14,200
24
3,563
7,037
935
589
12,124
51,094
25
3,492
6,289
1,038
481
11,300
26
1,709
2,510
383
180
4,782
46,350
27
1,794
2,726
488
201
5,209
27
1,455
2,545
445
246
4,691
28
1,535
3,378
643
343
5,899
28
1,325
3,284
485
262
5,356
29
2,087
4,943
876
327
8,233
29
1,710
3,209
681
253
5,853
30
4,228
9,581
1,250
675
15,734
30
1,798
4,877
922
356
7,953
39,857
TOTAL
67,465
118,650
26,306
7,667
220,088
23,853
58,178.
108,067
22,805
8,463
197,513
98 TOTAL
56,178
108,067
22,805
8,463
197,513
97 TOTAL 53,413
88,128
19,226
8,250
169,017
%OF SALE
31
54
12
3
100
fiEg INC
OR DEC
22,575
11
4
%OF SALE 29
55
12
4
100
SALES
INC OR DEC
28,496
17
6
ASSET
Current
Cash and klvastrtlenu - Operabons
Cash and Invn9nenu - See - Insured
Subtotal cash & Inveshnents
4 PatlenUReaitlent rf c abMs
5 AhDoartas for bad deal
6 AdYWICee and cadreduel WbxmnOes
7 Net pabarUrmWent and BWrd -perry
8 payer receivables
9
10 Wier receivables - net
11 klventorke
12 Prepaq expanses
13 Total Current Assets
HUTCHINSON AREA HEALTH CARE
Comparative Belame Sheet
As of Matd1 31, 1999
(A) (B) (A) {B)
MARCH FEBRUARY MARCH Charge
1999 1999 1998 CY ys PY
$2,737,950 $2,168,096 $894.670 1,843,280
459,758 553,935 926,971 (467,213)
$3,197,708 $2,720,031 $1,821,641 1,376,087
12,271,368 11,815,016 9,539,846 2,731,522
(2,991 059) (3,058,a71) (2,594,188) (396,871)
(2,427,144) (1,955,551) (1,906,246) (520,898)
$6.853,165 $0,790,594 $5,039,412 1,813,753
110,911 99,307 63,459 47,452
592,316 588,507 501,177 90.939
115.686 138.881 129.682 (14.1901
$10,860788 $10,337,100 $7,655,771 3,314,015
14 BooW Desionoteckfunded Domdabpn ImmsbTaft $8,562,815 $9.056.885 $8,005,547 2,557,008
15 bMIUl In JOlnt Ventres $63,160 $76,594 $94,273 (11,113)
iTr
17 SuM gs
18 AOwnrdeted deprecM6on
19 Budd" Mss depreciation
20 Equorwd
21 Aoamutated dWemtion
22 EqulprrterR leas depreWtlon
23 CashtnrgkuXtlon 6 equdpnlerlt
24 Construction N progress
25 Total Ph" Assets
OffW Assets
26 DaMrted 6narrYg costs
27 Total Fads
� FkutrmLds
1� Pam Larson
$155,898 $165,696 $165,696
LIABILITIES AND FUND BALANCES
Curren Llahattles
Current msWmMs of
Lag term debt
Accounts payable - bade
EsUnated aineadoal
settlements-net
Accrued expenses -
Salones
PTO
Interest
Saa- klsured Programs
Otlter
Deferred WaNkties
Deferred revenue
Total Current LWbaaMs
18,625,525 18,808,655 18,421,366 204,159
(7,874782) (7,814,455) (7,149,810) (724,972) Loro-lxm Debl(less arrant
$10,750,743 $10,792,200 $11,271,666 (520,813) matrrttlesl
12,Oa0,413 11,957,871 11,373,168 707,245
(6,371,720) (8,297,401) (7,449,434) (922,298)
$3, 706, 693 $3,670,470 $3.923,734 (215,041)
0 0 0 0
1,900,267 1,458,527 203,779 1,696,478
$16,525,359 $16,086,693 $16,564,785 960,624 Fund belarpca
$121,923 $123,238 $113,838 8,087
$38,182,873 $35,682,710 129,334,192 8,828,881 Total Funds
4/15t99 l
40 PM
FuuW
(A) (B) (A) -(B)
MARCH FEBRUARY MARCH Charge
1999 1999 1998 CY vs PY
$335,935 $335,856 $444,875 (108,740)
1,240,852 1,070,096 1,347,886 (107,234)
778,008 828,387 922.168 (144,160)
870,904
709,899
717,440
153,464
092,434
970,679
947,925
44,509
341,305
268,413
173,873
187,432
284,041
414,041
471,200
(187,159)
79,844
68,939
82,475
17,369
44,924
42,286
25,650
19,274
0
(9,862)
(13,476)
13,478
$4,988,045 $4,698,494 $5,099,814 (131,769)
$14.939,939 $14,932.870 $11,008,431 3,933,508
$16,251,889 $18,051,346 $13,227,947 3,026,942
538.162,873 535,882,710 $29,334.192 8,828,681
Ba lm
1 In patient revenue
2 Out pa0ent ravemue
3 Resident Revenue
4 Total pabonwesldent n wanue
5 Covemnerdal 6 Policy Discount
6 Free Cane
7 Told deductlon Rom revenue
e Not patleNhesldent revenue
9 Odw operating revenues
10 Net operating revenue
12
11 Salaries
12 Employee Benefits
13 Pmlpeeional W MgW®1 Fees
14 Ubitiea, Mtnoe Ca ftchl & RepWM
15 Food, Drugs 6 Suppiee
10 Oduer expense
17 a4irrlaaola Core
16 Bad debt
19 merest
20 DWO69WA
21 Ta1W expenses
Excess of net operating revenue
22 o (urder) operating expenses
23 Investment Inoanle
24 Otter nanoperWkg revenue (net)
25 Total nonVerating MYOVe
26 Net Income
0
HUTCHINSON AREA HEALTH CARE
Statement of R&Mnles and EVWIM
M" and Perbd Ended $Much 31, 1999
$1,263,204
CURRENTMONTH
$91,448
7.8%
YEAR -TO -DATE
281,951
YEAR -TO -DATE
16.0%
291,385,
Over (Under)
Budget
15.7%
127,190
Over (lkder) Budget
(11,094)
-8.0%
VARIANCE %
Actual
Budget
Dolan
Percent
Actual
Brd0et
Dollars
pwo rd
Mamil 1998
1999 ve 1998
$1,995,478
$1,704,253
$291,225
17.1%
58,007,921
$5,127,897
$880,024
17.2%
$4,419,480
35.9%
2,279,815
2.093,873
185,942
8.9%
8,261,778
6,383,393
(101,615)
-1.6%
5,533,393
13,2%
439,418
409,391
30,027
7.3%
1,228,542
1,200,853
27,689
2.3%
1,140,638
73%
$4,714,711
$4,207,517
$507,194
12.1%
$13,498,241
$12,692,143
$808.098
6.4%
$11,09 511
21.7%
1,907,185
1,621,835
285,350
17.6%
5,208,119
4,777,556
430,563
9.0%
3,686,093
40.9%
0
8,667
(6,667)
- 100.0%
2,022
20,000
(17,978)
-0B.9%
6,738
-76 -9%
$1907,185
$1,826,502
$278,683
17.1%
$5,210,141
$4,797,556
$412,585
- 80.9%
$3,703,831
40 -7%
$2,807,526
$2,579,015
$228,511
8.9%
$8,288,100
$7,894,587
5393,513
5.0%
$7,389,880
122%
23,798
24,794
(996)
4.0%
61,670
74,044
(12,374)
-16.7%
47,953
28.6%
$2831324
$2003,809
$227,515
8.T%
58,349,770
$7,968,631
$381,139
4.8%
57,437,643
12.3%
$1,263,204
$7,171,756
$91,448
7.8%
301,176
281,951
39,725
16.0%
291,385,
251,884
39,521
15.7%
127,190
138,293
(11,094)
-8.0%
39-1,253
342,066
52,187
15.3%
69,658
81,792
(11,926)
-14.6%
21,068
21,068
0
0.0%
42,201
42,082
139
0.3%
42,183
42,021
162
0.4%
134,100
138,556
(4,386)
-3.2%
$2666725
S2491,429
$195296
7.8%
$3.598.630
$3,506,878
591,952
2.6%
941,180
784,775
56,385
7.2%
841,948
761,512
90,434
12.0%
400,338
414,998
(14,660)
-16%
1,108,902
1,044,878
62,024
5.9%
221,948
253,403
(31,455)
-124%
63,204
63,205
(1)
0.0%
129,969
127,090
2,579
2.3%
128,344
126,087
2T7
0 -2%
398,273
425828
(27,555)
41.6%
$7,728,712
$7,498,432
$230,280
3.1X
$3,226.786
707,662
960,591
387,748
849,373
213,419
39.923
79,694
138,103
404.378
$7,107,656
11.5%
18.9%
-12.4%
3.2%
16.6%
4.0%
58 -3%
631%
-8.5%
-1 -5%
8.7%
$144599
$112,380
$32,219
28.7%
$621,058
$470,199
$150,859
32.1%
$329,987
88.2%
2.331 -
27.3%
28
$42,126
537,500
$4,828
12.3%
$38,955
$712,500
($73,545)
-654%
597,838
-60.2%
10,188
3,736
6,460
172.9%
11,427
10,080
1,337
13.3%
5,998
80.5%
552,322
$41,236
$11,086
26.8%
550,362
$122,590
(572,208)
-68.9%
$703.838
-51.5%
$196,921
$153,616
$43,305
28.2%
$671,440
$592,790
578,850
13.3%
$433,823
54.8%
27
Patent d%e
1,022
892
130
14.6%
2,966
2,611
357
13.7%
2.331 -
27.3%
28
Resided days
3,690
3,712
(22)
-0.6%
10,668
10,663
(205)
-1.9%
10,599
0.6%
29
Perwvt oomponcy - budget bade - Hospital
64,9%
48.0%
7.0%
14.6%
55.0%
48.4%
6.6%
13.7%
43.2%
27.2%
30
PemW ocmpanry-brdgat beds - Nursing Home
93.7%
94.3%
-0.6%
-0.6%
93.2%
95.0%
-1.8%
-1.9%
92.7%
0.6%
31
FTE's
405,93
390.68
15.1
3.9%
397.98
390.56
7.4
1.9%
395.5
0.6%
32
Admbabns (W)ualed) - Hospital only
518
506
13
2.6%
1,469
1,529
(59)
-3.9%
1,626
-3.7%
33
Eupanaas(neq per admMW(a*usted)- HoepdW only
4,135
3,939
197.
5.0%
4,228
3,912
316
8.1%
3,746
12.9%
34
Revenue per sdmIssbm WOW -"DoMw anlly
8,079
7,378
701
9.5%
8,174
7,347
827
11.3%
6,359
28.5%
35
Not Revenue per admMlon(a4uetad)- Hospital only
4,510
4,218
293
6.9%
4,712
4.281
431
10,1%
3,991
18.1%
36
Dlsc as a poment of revemm
40.5%
38.7%
1.7%
4.6%
38.6%
37.8%
0.8%
2.1%
33.4%
15.6%
37
FTE's per 100 admbsions (D*Ated) - HaaWIW eeb
45
4.4
0.1
2.3%
4.8
4.3
0.3
6.9%
4.5
4.1%
35
Days In Not Accounts Receivable (e)Judng colas)
744
64.0
204
37.8%
01.1
21.8%
39
Case Mix - Home only
2 -58
245
0.13
5.3%
2,56
245
0.11
4.5%
2,41
6.2%
i`. Fkusbnm.)ds
,j1 Pam Larson
0
0
1,- l[- .NC£ SHEET
MARCH 3 1999
C "! L%
x x x x TOTAL x x M
ASSETS
UTILITY PLANT — AT COST
LAND 6 LAND RIGHTS
891,734.75
-
DEPRECTABLE UTILITY PLANT
56,617,V6i.57
I
TOTAL UTILITY PLANT
57,509,696.32
7
°
LESS ACCUMULATED DEPRECIATION
(22,253,556,43)
a
TOTAL ACCUK"TED DEPRECIATION
x(22,253,556.43)
0
CONSTRUCTION IN PROGRESS
197,020.03
TOTAL CONSTRUCTION IN PROGRESS
197,028.03
_2
TOTAL UTILITY PLANT DEPREC VALUE
35,451,167.92
e
RESTRICTED FUNDS d ACCOUNTS
FUTURE EXPANSION 6 DEVELOPMENT
500,000.00
INVESTMENT — GAS RESERVES
544,853.73
MEDICAL INSURANCE
106,000.00
>
POND & INTEREST PAYMENT 1993
374,641.64
:
BOND RESERVE — 1993
1,389,320.00
CATASTROPHIC FAILURE FUND
1,250,000.00
•a'
TOTAL RESTRICTED FUNDS A ACCOUNTS
4,358,815.37
-
CURRENT 8 ACCRUED ASSETS
CASH IN BANK
2,774,278.35
"I
INVESTMENTS 6 SAVINGS ACCOUNTS
75,877.29 -
=°
ACCOUNTS RECEIVABLE
2,227,922.71
°
OTHER ACCOUNTS RECEIVABLE — 3M
855,094.14
3 °I
INVENTORIES
079,480.51
31
PREPAID INSURANCE
- 59,885.09
'=
ACCRUED INTEREST RECEIVABLE
99,091.97
a3
DEFERRED POWER COST
-
119,186.00
CLEARING ACCOUNT
14,316.90
-al
TOTAL CURRENT S ACCRUED ASSETS
7,104,332.96
DEFERRED CHARGE
.a
BOND DISCOUNT 1993
112,292.21
xa
TOTAL DEFERRED CHARGE
112,292.21
TOTAL ASSETS
47,026,608.46
.:I
.y
<6
.7
w
xi
'I
0
4112 1 / yv HU I I'. FII NfiON U JLIT I!'. iUMM I bb I Ury rALt
BALANC SHEEI
MARCH 11, i949
■ + it w TOTAL w • • a
MUNICIPAL EQUITY & LIABILITIES
MUNICIPAL EQUITY
<'
MUNICIPAL EQUITY
34,852,188.11
�!
UNAPPROPRIATED RETAINED EARNINGS
441,246,39
TOTAL MUNICIPAL EQUITY
35,293,434.50
e
LONG TERM LIABILITIES —NET OF -
s
CURRENT MATURITIES
..
1993 BONDS
,9 ,000.0
•�
TOTAL LONG TERM LIABILITIES
9,950,000.00
�
CONSTR CONTRACTS 6 ACCTS PAY RETAIN
,
TOTAL CONSTRUCTION 6 ACCTS PAY
_ - '.00 „
e
CURRENT 6 ACCRUED LIARILITI175
ACCOUNTS PAYABLE
1,221,296.47
Lei
INTEREST ACCRUED
166,766.45
ACCRi" PAYROLL
12l,367.56-
so
ACCRUED VACATION PAYABLE
`(, . -. -_ " 162,..204,,2¢
ai
ACCRUED MEDICAL FUND
°' '.:. -' t13,548.59>
-
ACCRUED R C PAYMENT
xs�
CUSTOMER DEPOSITS
86,540.00
=•
OTHER CURRENT 8 ACCRUED LIABILITTIES
- 38,233.69
ae
TOTAL CURRENT 6 ACCRUED LIAB
1,783,173.9
i:]
TOTAL MUNICIPAL EQUITY 8 LIAR
y �7iA26l6A;4d-
2e
an
so
3i
3•
b
`
t]
ee.
00
•0
ai
.a
s�
•e,
e
sa
4 /Y1.'YY ra111 Y111"�Un V i01tb LUrIlu.aG1U,�
S'rATFMEOT OF INC. -,ME d FXPENBES
MARCH 3;, 1999
PRk.VIOU` CURRENT
BUDGF TED
r ru,c
ANNUAL
'
OPERATING EXPENSES
.\.V
.00
,00
.00
_
INCOME STATEMENT
PRODUCTION OPERATION
295,002.e?
,174.
,0— .O•
'I
OPERATING REVENUE
,I
PRODUCTION MAINTENANCE
78,411.21
191,776.71
193,945.00
SALES — ELECTRIC ENERGY
2,940,682.20
.,464,739,50
2,828,95-0.00
67-5,789.50
2, 50,600.0
SALES FOR RESALE
276,661.00
69,349.00
70,000.00
(651.00)
110001E00.00
•�
NET INCOME FROM OTHER SOURCES
23,987.32
24,824.98
19,163,50
5,661.48
73,200.00
�I
SECURITY LIGHTS
31103.00
2,905.50
3,250.00
(
10•
ELECTRIC DISTRIBUTION OPERATION
POLE RENTAL
1,439.00
` 1,412.75
2,160.00
- (747,25)
4,000.00
61
SALES — GAS
2, 125, 962.97
- 2,111,705.45
2,435,875.00
(324,169.55)
6,202,500.00
i
TOTA UPERATING REV NUE
5,371,055.A9
674, 7.1
J,359,3 75T
3 ,J 3 8.68
'
OPERATING EXPENSES
.\.V
.00
,00
.00
85,000.00
.z
PRODUCTION OPERATION
295,002.e?
,174.
,0— .O•
(4,iS0.8t5
1,191,394.00
,I
PRODUCTION MAINTENANCE
78,411.21
191,776.71
193,945.00
2,168.29
- 1,150,800.00
+�
PURCHASED POWER
996,665.41
1.464,477.25
752,675.00
'(711,802.25)
2,150,500.00
•e!
TRANSMISSION OPE A'1'ION
609.1
.00
..U.
"I
TRANSMISSION MAINTENANCE
9,313.04
15,690.'78
113,120.00
2,429.22
75,000.00
s'
ELECTRIC DISTRIBUTION OPERATION
72,300.61
69,510.75
701725.00
1,214.25
265,9'00,00
EC DISTRIBUTION
27,864.52
m�
,148.79
. '
1307.50
,
MFG GAS PRODUCTION OPERATION
262.55
- 158.71
1,250.00
_!
MFG GAS PRODUCTION MAINTENANCE
46.66
".x
439.48
245.00
(194.48)
4,500.00
=I
PURCHASED S EX
° 19) ae3
41
2 61 O
x_31
GAS DISTRIBUTION OPERATION
47,715.00
52,325.39
60,720.00
0,394.61
233,500.00
GAS DISTRIBUTION MAINTENANCE
1 -+ +,979.58
23,241.13
17,787.00
(5,454.13)
55,400.00
_.�
ADMINISTRATIVE d GENERAL EXPENSES
364,321.54
Y
375,323.10
357,810.00;
:(17,513:10)-
.1,486,700.00
n�
DEFRLIATION
370,633.00
);
`'"o43"33H
437,499.96,434,700.00,
-
.',t 2, . 799.96)
1,7'50,000.00
TOTAL 0
S rT� g�
—Qj
4,5b , 76Y
52
wl
OPERATING INCOME
843,987.10
579,299.15
792,429.00
(213,1 29.85)
1,771,056.00
=z
OTHER INCOME
-
x(15.
-
ee
OTHER -NET
23,607.91
4,874.89
23,360.00
485.11).
92,000.00
3.
ST
<
1243.'70
..•..
= +
MISC INCOME
148,'936.24
4,526.98
4,253.28
275,500.00
;'41
GAIN ON DISPOSAL
.00
.00
.()0
.00
1,600.00
MISC INCOME — CAS WELLS
59,934.53
6,
68,1350.00
28,I� 4
ae
TOTAL OTHER INCOME
306,078.04
175,121.19.
168.653.70
.6'467:49
" 941.600.00
DEPLETION — GAS WELL£
.\.V
.00
,00
.00
85,000.00
.z
MISC EXPENSES
31,683.43
8,442.67
24,420.00
16,037.33
881000.00
u
..�
irutREST EXPENSE
TOTAL OTHER EXPENSES
. ..
169,4(36.57
,
133,173.95 -
♦. ,
148,761.^..,5
' '
587.30
7r.15—.
473,125.00
u
1
J
.c
.40
.=
TOTAL CONTRIBUTION TO CITY
173,750.00
1801000.00
180,000.00
.00
720,000.!•0
y,
m�
.
NET INCOME
806,0 -15.57
".x
441,246.39
632,321,45
(191,075.06)
1,319,531.00