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HomeMy WebLinkAboutCC - October 4, 2022[DOVE' TD' 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, October 4, 2022 Call to Order — 7:00 p.m. Pledge of Allegiance Fire Department Pinning Ceremony Resident Forum Agenda Approval 1. Approval of Minutes (9/20/22 Regular) Consent Items 2. Approve Payment of Claims — Finance 3. Appoint Election Judges for the General Election —Administration 4. Authorize Initiating 2023 Equipment Proposals — Finance 5. Receive Assessment Roll/Order Public Hearing/22-16/2022 Mill & Overlay/Andover Boulevard NW — Engineering 6. Receive Assessment Roll/Order Public Hearing/22-17/2022 Mill & Overlay/Bluebird Street NW — Engineering 7. Approve Application for Exempt Permit — Administration 8. Adopt URHL/Mixed Use Comprehensive Plan Amendment — Planning 9. Approve Plans & Specs/22-44/ Replacement of the Dehumidification Unit - Ice Arena (Phase 1) — Community Center Discussion Items 10. Declare Costs/Order Assessment Roll/Schedule Public Hearing/2022 Delinquent Utility Service Charges, Mowing Fees, Tree Removal, False Alarm Fines and Misc. Abatement Fees Collection — Administration 11. Receive & Discuss Assessment Roll/Order Public Hearing/22-2/2022 Street Reconstruction — Engineering 12. Receive & Discuss Assessment Roll/Order Public Hearing/22-15/2022 Mill & Overlay/Chesterton Commons Area & Fox Hollow — Engineering 13. Consider Interim Use Permit (IUP) — Mining and Land Reclamation PID# 24-32-24-32-0052 — Fields of Winslow Cove, Outlot A — US Home, LLC (Applicant) - Planning Staff Items 14. Administrator's Report —Administration Mayor/Council Input Adjournment Y O F OVE. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council r CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Cle SUBJECT: Approval of Minutes DATE: October 4, 2022 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration, and submitted for City Council approval: September 20, 2022 DISCUSSION The minutes are attached for your review. ACTION REQUIRED Regular The City Council is requested to approve the above minutes. ( Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Minutes O 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 REGULAR ANDOVER CITY COUNCIL MEETING — SEPTEMBER 20, 2022 MINUTES The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor Bukkila, September 20, 2022, 7:00 p.m., at the Andover City, Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota. Councilmembers present: Councilmember absent: Also present: Valerie Holthus, Jamie Barthel, Ted Bu None City Administrator, Jim Dickinson Community Development Director, Joe Natural Resources Technician,'kdmero: Director of Public Works/City'Engineer City Attomey, Scott Baumgartner Others and Randy Nelson David approve the Agenda as presented. Motion carried Motion by Barthel, Seconded by Nelson, to approve the September 6, 2022, Regular meeting minutes as presented. Motion carried unanimously. CONSENT ITEMS Item 2 Approve Payment of Claims Item 3 Approve Expenditures for Sanitary Sewer Trunk Cleaning & Televising Inspection Item 4 Declare Cost/Order Assessment Roll/22-2/2022 Street Reconstruction (See Resolution Regular Andover City Council Meeting Minutes —September 20, 2022 Page 2 1 R067-22) 2 Item 5 Declare Cost/Order Assessment Roll/22-15, 2022 Mill & Overlay: Chesterton Commons 3 Area & Fox Hollow/22-16, 2022 Mill & Overlay: Andover Boulevard NW/22-17, 2022 4 Mill & Overlay: Bluebird Street NW (See Resolution R068-22) 5 Item 6 Receive August 2022 City Investment Reports 6 Item 7 Receive August 2022 General Fund Progress Report 7 Item 8 Initiate the Replacement of the SCBA's 8 Item 9 Accept Part-time Employee as a Member of the Public Employees Policy and Fire Plan 9 (See Resolution R069-22) 10 Item 10 Approve Contribution to the Andover Firefighters' Relief Association Pension 11 12 Motion by Butler, Seconded by Nelson, to approve of the Consent Agenda as read. Motion carried 13 unanimously. 14 15 ANOKACOUNTYSHERIFF'SOFFICE MONTHLYREPORT 16 17 Commander Paul Lenzmeier provided a monthly report including 1,146 calls for service. He 18 reviewed the nine burglary calls received year to date and reminded homeowners to secure their 19 garage doors. He reported 252 year to date thefts, noting the majority take place at retail stores 20 such as Walmart. He also provided details on driving citations with a focus on speed and distracted 21 drivers. He reported the seven -week citizen academy starts the following day and provided an 22 update on staffing. 23 24 Mayor Bukkila referenced the Walmart theft cases and asked if there are repeat offenders. 25 26 City Attorney Baumgartner replied he does not track repeat offenders as much. He stated when 27 they implemented the arrest versus citation process, that helps to deter that behavior. He stated 28 they try to make it as inconvenient as possible. He stated there is an uptick in theft across the 29 board and does not believe it is unique to Andover, but they will continue to make it as 30 inconvenient as possible. 31 32 HOLD PUBLIC HEARING/2023-2027 CAPITAL IMPROVEMENT PLAN (CIP) 33 34 The City Council is requested to hold a Public Hearing to give the public the opportunity to 35 comment on the proposed 2023-2027 Capital Improvement Plan (CIP). City Administrator 36 Dickinson stated the 2023-2027 Capital Improvement Plan (CIP) summarizes many hours of 37 meetings and planning. He provided an overview of the CIP, the projects within, and potential 38 funding sources. 39 40 Motion by Barthel, Seconded by Nelson, to open the public hearing at 7:14 p.m. Motion carried 41 unanimously. 42 43 No comments made. 44 45 Motion by Holthus, Seconded by Butler, to close the public hearing at 7:15 p.m. Motion carried Regular Andover City Council Meeting Minutes —September 20, 2022 Page 3 unanimously. Councilmember Holthus thanked staff for the hours they have put into developing this document. Mr. Dickinson stated this document is shared with other entities and that information is used to potentially coordinate on future projects. 8 Motion by Butler, Seconded by Nelson, to adopt Resolution No. R070-22 Adopting the City of 9 Andover 2023-2027 Capital Improvement Plan. 10 11 Further discussion: Mayor Bukkila commented there has been a degrade in the roads over the past 12 several years and this is an attempt to respond to that problem. She stated they attempted to pace 13 out those repairs and prioritize the worst areas in the community. She asked residents to be patient 14 as they attempt to address the problem over the next several years. 15 16 Motion carried unanimously. 17 18 CONSIDER APPEAL OF DECISION OF ARCHITECTURAL DESIGN CONTROL —1695 19 148THAVE. NW 20 21 The City Council is requested to consider the appeal of the decision of architectural design control 22 made by the Andover Review Committee (ARC) and decide if the use of standing seam metal 23 roofing is consistent with Code requirements. Community Development Director Janish 24 referenced Code language related to roofing materials and explained the City received a building 25 permit application to re -roof the dwelling at 1695-148h Avenue NW with standing seam metal 26 roofing. After review by the Building Official and ARC, a determination was made that the 27 proposed roofing material was not a shingle or tile and, therefore, was inconsistent with Code 28 requirements. 29 30 Councilmember Butler asked for background information on why this type of roof is not currently 31 allowed. 32 33 Mr. Janish replied the City Code was adopted in the 1970s and only allowed shingles and tiles. 34 35 Mayor Bukkila commented the Council recently revisited this topic related to steel sided structures 36 in the rural areas, noting that changes were then made to the Code to make it work better for 37 homeowners and allowed them to work with products that are now available. She stated as new 38 products become available in the retail market, the City needs to examine them to determine if 39 they are suitable for residential properties. 40 41 Councilmember Holthus agreed this would not be shingles or riles. She stated if metal roofing 42 were to be allowed, the City Code would need to be changed to allow that. 43 44 City Administrator Dickinson stated to do so would be a Zoning Code change and therefore would 45 require a public hearing at the Planning and Zoning Commission before it would be considered by Regular Andover City Council Meeting Minutes —September 20, 2022 Page 4 the City Council. 3 Mayor Bukkila stated it only takes one person to ask. She stated she does not have an issue 4 reviewing this for a potential Code amendment but could not make that decision right now. She 5 stated typically the applicant would bring enough information to support the change but felt that 6 was lacking in this case. She noted the only argument was that the product is available for 7 residential use. She stated there are many items that are available on the retail market which are 8 not allowed. 9 10 Councilmember Holthus proposed to discuss this topic at a workshop, perhaps reviewing what is 11 allowed in other communities as well. 12 13 Mayor Bukkila stated she would like information on the impact to insurance, fire suppression, 14 advantages, and disadvantages. She stated she went to Menards today and noticed 40 -year 15 warranties on the paint, but that does not prevent fading or peeling. 16 17 Councilmember Nelson stated in looking at the application it would appear the current home has 18 asphalt shingles with solar panels attached. He asked how the solar panels would be attached to a 19 metal roof. 20 21 Robert Niemann, 1695 — 148"' Avenue NW, applicant, replied the solar panels would be clamped 22 on to the standing seams rather than putting protrusions through the roof. He stated the ridge caps 23 would act as ventilation and therefore they would not need dormer caps. He stated there are 24 products that can be applied if the roofing color fades, noting that he is a painter. He stated his 25 insurance company was excited about the change in roof material as they would not need to cover 26 aesthetic improvements as hail would not compromise the integrity of the roof. He stated the 27 proposed material also has a higher fire rating than asphalt shingles. 28 29 Mayor Bukkila commented on the length of this process to further review the material and potential 30 Code amendment. 31 32 Mr. Niemann stated he is at the mercy of the Council and City because without a variance he would 33 not be allowed to use his requested material. 34 35 Councilmember Barthel stated he is aware of the benefits of a metal roof, and he believes it could 36 be the way of the future, he would support review of the Code. 37 38 Mr. Dickinson stated this topic would need to go through the Planning and Zoning Commission 39 and asked if it would be desired as a Council initiative. He explained if they followed that process, 40 staff would complete the research and present that to the Planning and Zoning Commission, which 41 would allow the process to move more quickly than an applicant driven process. 42 43 Mayor Bukkila agreed that would be a preferred process. She also believed this would be the 44 proper path so that if there were a change, it would benefit the entire community rather than just 45 one resident. Regular Andover City Council Meeting Minutes —September 20, 2022 Page 5 City Attorney Baumgartner asked if there is any review deadline for the appeal that the Council must vote on, and if so, would the applicant be willing to waive those time requirements. 4 Mr. Janish replied the Code does not provide a specific timeline for that review. He stated the 5 Council has responded that they are willing to review the Code to determine if the material could 6 be added, but at this time the Council is agreeing with the comments of staff and ARC that the 7 material is not currently allowed under Code. 9 Mr. Baumgartner asked that the applicant acknowledge that they are waiving any time 10 requirements that may apply as the matter is being further researched as desired. He noted the 11 item is on the agenda and therefore action should be taken, noting that the item could be tabled 12 until the decision on the Code is reviewed. He confirmed the Council could also choose to uphold 13 the decision of ARC and continue on the process to potentially amend the Code. 14 15 Mr. Dickinson stated he would prefer that the Council uphold the decision of ARC and direct 16 review of the Code as a Council initiative. 17 18 Mayor Bukkila asked the applicant for additional input on his preference. 19 20 Mr. Niemann stated both actions seem to end in the same place and therefore he does not have a 21 preference. He noted his roof will last until spring and therefore is open to the process. 22 23 Councilmember Barthel noted varying degree of colors available for steel but noted that shingles 24 also come in multiple colors. 25 26 Mayor Bukkila stated they make paint for any type of surface as well. 27 28 Motion by Butler, Seconded by Nelson, to deny the appeal and uphold the Andover Review 29 Committee's decision on architectural design control that the use of standing seam metal roofing 30 is not consistent with Code requirements and request that staff begin the process of Code review 31 related to roofing materials. Motion carried unanimously. 32 33 DISCUSS GRANT APPROVAL/2249/DALSKE WOODLANDS PRESERVE PEDESIAMN 34 CROSSING 35 36 The City Council is requested to discuss grant approval for the Dalske Woodlands Preserve 37 Pedestrian Crossing Grant. Natural Resources Technician Kytonen explained the City applied for 38 a grant under the DNR Outdoor Recreation Grant Program for installation of a boardwalk and 39 Class V ADA accessible trail in Dalske Woodlands Preserve. The DNR notified the City it was 40 awarded the $73,750 grant contingent on a Phase 1 Archaeological Survey as requested by the 41 State Historic Preservation Office (SHPO). He reported the survey was complete, and no 42 archaeological findings were reported, therefore the City could move forward if it accepts the 43 grant. He explained the grant would be a 50/50 cost -share by the City, noting the City's portion 44 could be provided through City Capital Project funds or in-kind services/work provided by the 45 City. He stated the Nature Preserve Commission reviewed the grant and recommended denial Regular Andover City Council Meeting Minutes —September 20, 2022 Page 6 1 because of the project dollar amount and because it did not feel the scale of the boardwalk would 2 fit within the preserve. 4 Nature Preserve Commission Vice Chair Ingebritson commended Mr. Kytonen for the work and 5 time he spent on this process. He noted the Nature Preserve Commission crossed the ditch area 6 during the dryer conditions to determine if it would be worth getting across in order to explore the 7 other side. He stated the Commission believed that there is value in gaining access to the other 8 side of the preserve, but they did not want the project to be spooled out of control in terms of price 9 and scale of the project. He noted Dalske Woodlands Preserve is the least used and smallest 10 preserve. He noted a small Minnesota community that became infamous for building an 11 overpriced pier on a small lake because of grant/stimulus funds received. He stated the 12 Commission researched alternate options for a floating boardwalk and hoped to use that style for 13 a crossing, noting the cost would range from $50,000 to $75,000. He noted the boardwalk style 14 proposed would have a cost of about $150,000. He noted the Commission would like the preserves 15 to stay as natural as possible and the scale of this boardwalk would have a huge impact on the 16 preserve, as compared to a floating style crossing. He acknowledged that work has been put into 17 this process and funds have been awarded, but the Commission did not feel that this cost and scale 18 of crossing should be approved. 19 20 Mayor Bukkila stated it is not often that a Commission completes due diligence and then pulls 21 back an award. She applauded the Commission for taking the time to review the request and 22 determine if it would be appropriate. She stated although they do desire to have a connection, they 23 are limited in what they can do because of the limitations and regulations placed upon them by 24 other entities because of the ditch. 25 26 Commissioner Ingebritson stated the vote of the Commission to reject the grant was based upon 27 this scale and cost of the crossing. He stated if the Council would be willing to revisit a scaled 28 down version of the crossing, the Commission would support that. 29 30 Mayor Bukkila commented that she did receive a phone call from Nature Preserve Chair Kovich 31 about this topic as he was not able to attend. She stated he mentioned that people are able to cross 32 in dryer conditions or with proper footwear (such as boots), and therefore this did not seem to be 33 a good use of dollars for the use it would receive. She stated if the Commission can bring forward 34 other ideas or solutions, they could continue to explore those down the road. 35 36 Councilmember Holthus commented she visits Dalske quite often and therefore has run the trails 37 and has snowshoed as well. She stated in other communities there are wooden bridges to get over 38 swampy areas and wondered if that type of crossing could be used. She noted the bridges on the 39 spirit trails are built by volunteers and asked if that would be an option. She stated building a 40 bridge of this nature in this preserve would not only be expensive but would be detrimental to that 41 environment. 42 43 Councilmember Barthel reiterated this is not a failure and did not believe the matter is off the table 44 just because this option does not work. He acknowledged the hard work of the Commission and 45 their ability to review this offer and reject it because it does not fit. Regular Andover City Council Meeting Minutes —September 20, 2022 Page 7 1 Councilmember Bulter asked the timeframe the City has to accept or reject the grant funds. 2 3 Mr. Kytonen was unsure of the timeframe for acceptance of the grant funds. He noted the project 4 would need to be completed by June 2024 if the funds were accepted. He confirmed they would 5 not be able to significantly change the project design and still remain eligible for the funds. 6 7 City Administrator Dickinson reiterated the City does not have control over the ditch and therefore 8 has to meet the requirements from other oversight entities, which is why the project had to be 9 designed in this manner. He stated he does not want to give false hope that a different type of 10 bridge would be allowed as this is the type of bridge that would be required to meet the 11 requirements of the other entities involved. 12 13 Mayor Bukkila commented there is a responsibility to see this as a not now venture, whether that 14 is based on the design or timing, and reject the grant funds so that they may become eligible for 15 another project. 16 17 Councilmember Holthus commented this is a beautiful area because of the adjacent natural area 18 that also has trails. 19 20 Councilmember Nelson thanked the Commission and Mr. Kytonen for the work it took to apply 21 for the grant. He noted his greatest concern is that every resident should have full access to the 22 preserves. He asked for more information on the potential fund that the City could use for its 23 portion of the funding. 24 25 Mr. Dickinson provided additional details on the capital equipment reserve fund. 26 27 Councilmember Nelson commented there is a creative way to fund the project. 28 29 Motion by Holthus, Seconded by Barthel, to deny or reject the grant for Dalske Woodlands 30 Preserve. Motion carried unanimously. 31 32 Councilmember Holthus commented she believes that class five material would ruin the character 33 of the area. 34 35 Mr. Kytonen stated that was a requirement of the grant, to have ADA compliance, therefore if the 36 grant is not accepted the gravel will not be required. 37 38 DISCUSS/CONSIDER CANNA BINOID PR OD UCTS REG ULA TOR Y ORDINA NCE 39 40 The City Council is requested to receive a presentation from the City Attorney and City 41 Administrator regarding a proposed Cannabinoid Products Regulatory Ordinance. City 42 Administrator Dickinson stated the information presented is based on the previous workshop 43 discussions. 44 45 City Attorney Baumgartner presented the draft version of the ordinance which is based on the Regular Andover City Council Meeting Minutes — September 20, 2022 Page 8 previous input of the Council in workshop discussion. He provided background information on the State law that was passed which falls short in regulation which means that falls to cities. He stated he attempts to make ordinances more restrictive as it is easier to pull back in the future if desired, than it would be to make it stronger. He reviewed the previous questions of the Council and explained how those were addressed through the draft ordinance as well as the enforcement measures that were included. 8 Mayor Bukkila stated she would like to see "commercial" added to daycare to make that clear to 9 the reader. She also explained why the City felt that these measures would be necessary, even 10 though not specified by the State. She clarified the enforcement portion and penalties that would 11 be attached. 12 13 Mr. Baumgartner stated he is a firm believer that there must be a method for enforcement, even 14 though the State pushed this through without the proper regulations. He stated the City is 15 responsible to its residents, whether or not this is eventually addressed by the State. 16 17 Mayor Bukkila acknowledged that things are missed when packaged together in a huge bill that is 18 not fully being read, and therefore this creates a situation of reaction rather than proactive action. 19 20 Councilmember Barthel referenced the map provided and noted there are churches on the map 21 without a buffer zone, although that was included in the language. 22 23 Mayor Bukkila clarified that churches themselves were excluded but churches with a childcare 24 center were provided a buffer. She asked for clarification from the Council. 25 26 Councilmember Nelson agreed the intent was only to preclude the churches if there was a daycare 27 being operated. 28 29 Councilmember Holthus stated she could understand that there are groups of children meeting at 30 a church a few days per week, but did not think the intention was to include churches in the buffer. 31 32 Councilmember Barthel stated although he wanted churches included in the buffer zone, he recalls 33 that the consensus at the workshop was not to include churches, therefore the map would be correct 34 and Section K would need to be corrected. 35 36 Councilmember Butler noted churches are most often found in residential zoning and the 37 clarification was made that the buffer would apply to commercial daycare operations. He asked if 38 a daycare operating on the site of a church would be a commercial daycare. 39 40 Mr. Baumgartner replied there would be a difference between a church operating in a church versus 41 inside of a home. He stated he would consider it to be a commercial daycare. 42 43 Mr. Dickinson stated park would also need to be stricken from K1. 44 45 Mr. Baumgartner confirmed he could make those changes and the Council can still take action Regular Andover City Council Meeting Minutes — September 20, 2022 Page 9 1 tonight. 2 3 Councilmember Barthel expressed concern that the buffer would not apply to parks. 4 5 Mr. Baumgartner replied with all of the parks, this would essentially not allow the sale within the 6 city. He noted as drafted, the ordinance would only allow sales of the product to establishments 7 which only serve those 21 and older, which would solve the issue of a child walking in. 9 Mayor Bukkila commented if parks were included, there could be an argument that the City is 10 zoning this out. She commented there are kids everywhere in the city and they should be protected 11 where they are the majority of the day outside of the home, which occurs at the schools and 12 daycares. She stated once the kids leave the schools or daycare, it is upon the responsibility of 13 parents to supervise their children. She noted there would also be enforcement if there is an issue. 14 She would caution against going further than the regulations against alcohol and tobacco sales. 15 16 Councilmember Barthel stated he would be willing to exclude parks, as after review of the map 17 there are limited areas where commercial opportunity would exist next to a park. 18 19 Mr. Baumgartner stated the true value of the licensure is a mechanism the City can put in place to 20 ensure that those selling the product are responsible. 21 22 Motion by Holthus, Seconded by Nelson, to adopt Ordinance No. 542 Adding Title 3, Chapter 9, 23 of the City Code Relating to and Regulating Cannabinoid Products in the City of Andover with 24 the noted changes as stated by the City Attorney. Motion carried unanimously. 25 26 Motion by Butler, Seconded by Barthel, to authorize summary publication of Ordinance No. 542 27 Adding Title 3, Chapter 9, of the City Code Relating to and Regulating Cannabinoid Products in 28 the City of Andover. Motion carried unanimously. 29 30 ADMINISTRATOR'S REPORT 31 32 City Staff updated the Council on the administration and city department activities, legislative 33 updates, updates on development/CIP projects, and meeting reminders/community events. 34 35 (Administrative Staff Report) Mr. Dickinson highlighted upcoming items the Council and staff 36 will discuss in workshop setting. He reported the building department has had 71 new permits and 37 anticipate another 10 to 15 permits before the end of the year. He also provided an update on 38 ongoing development projects and highlighted upcoming meetings that he will attend. 39 40 (Community Development Department Report) Mr. Janish reported the department continues to 41 work on code enforcement and review of commercial site plans. He stated they continue to meet 42 with developers to discuss potential development concepts. 43 44 (Public Works/Engineering Department Report) Mr. Berkowitz provided an update on road 45 improvement projects and other development project progress. He stated staff is working on Regular Andover City Council Meeting Minutes —September 20, 2022 Page 10 1 easement agreements for the Crosstown trail and preparation for 2023 projects. He provided 2 additional explanation on the plan for pavement management. He provided an update on the City 3 Hall parking lot project, noting that anticipated completion is mid-October. 4 5 Councilmember Nelson commented residents should be aware that access is only provided through 6 the Community Center and is no longer available from Crosstown Boulevard. 7 8 MAYOR/COUNCIL INPUT 9 10 Councilmember Nelson commented the Anoka County Sheriff Department open house event was 11 awesome and well attended. He noted the Andover Fire Department open house was also a great 12 event. 13 14 ADJOURNMENT 15 16 Motion by Holthus, Seconded by Barthel, to adjourn. Motion carried unanimously. The meeting 17 adjourned at 8:31 p.m. 18 19 Respectfully submitted, 20 21 Amanda Staple, Recording Secretary REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — SEPTEMBER 20, 2022 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE ................................... RESIDENT FORUM ................................................ AGENDA APPROVAL ............................................ APPROVAL OF MINUTES ..................................... CONSENT ITEMS ................................................... Item 2 Approve Payment of Claims ...................... Item 3 Approve Expenditures for Sanitary Sewer Item 4 Declare Cost/Order Assessment Roll/22-2i Item 5 Declare Cost/Order Assessment Roll/22-1: Commons Area & Fox Hollow/22-16,2022 Mill 2022 Mill & Overlay: Bluebird Street NW (RW Item 6 Receive August 2022 City Investment Rep Item 7 Receive August 2022 General Fund Progrf Item 8 Initiate the Replacement of the SCBA's ..i. Item 9 Accept Part-time Employee as a Member c (R069-22) ...........................................s...:............ Item 10 Approve Contribution to the Andover Firei ANOKA COUNTY SHERIFF'S OFFICE MONTH HOLD PUBLIC HEARING/2023-2027 CAPITAL CONSIDER APPEAL OF DECISION OF ARCHI7 148TH AVE. NW...`! ......... ........♦. DISCUSS GRANT APPROVAL/22-19/DALSKE 3 CROSSING .......................................................... R'S REPORT .... Staff Report) ....... (Public Works/En MAYOR/COUNCII ADJOURNMENT... ............................................................... 1 ............................................................... 1 ............................................................... 1 ............................................................... 1 ............................................................... 1 ....................................................... 1 ik Cleaning & Televising Inspection..... 1 Z Street Reconstruction (R067-22)........ 1 22 Mill & Overlay: Chesterton ,verlay: Andover Boulevard NW/22-17, ...... ....:: ................................... 2 ............................................................... 2 .eport.............. ............................ 2 ....... ......... ....... .................. 2 e Public Employees Policy and Fire Plan ........................................................ 2 ers''Relief Association Pension ............ 2 REPORT ............................................... 2 ROVEMENT PLAN (CIP) (R070-22)..2 rURAL DESIGN CONTROL —1695 ......................................................... 3 )DLANDS PRESERVE PEDESTRIAN ............................................................... 5 REGULATORY ORDINANCE (Ord. WA .................................... 9 .................................... 9 .................................... 9 .................................... 9 .................................. 10 .................................. 10 AN66WA &0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: October 04, 2022 INTRODUCTION Attached are disbursement edit lists for claims related to the on-going business of the City of Andover. DISCUSSION Claims totaling $259,511.58 on disbursement edit list #1-4 from 09/20/2022 to 09/30/22 has been issued and released. Claims totaling $341,633.93 on disbursement edit list #5 dated 10/04/2022 will be issued and released upon approval. BUDGET IMPACT The edit lists consist of routine payments with expenses being charged to various department budgets and projects. ACTION REQUESTED The Andover City Council is requested to approve total claims in the amount of $601,145.51. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, / Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 09/20/2022 - 1:57PM Batch: 00418.09.2022 Invoice No Description Amount Payment Date Acct Number Vendor: Centerpt CenterPoint Energy Check Sequence: 1 6402901723-9 2505 138th Ave NW - Residential (Duplex) 197.62 09/20/2022 4520-49300-62015 6402901726-2 2542 138th Ave NW #2 - Residential 175.70 09/20/2022 4520-49300-62015 Check Total: 373.32 Total for Check Run: Total of Number of Checks: 373.32 Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (09/20/2022 - 1:57 PM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 09/23/2022 - 9:33AM Batch: 00423.09.2022 &b 1 T Y �gR NbW Invoice No Description Amount Payment Date Acct Number Reference Vendor: ABCSign ABC Sign & Graphic, Inc. Check Sequence: 1 ACH Enabled: False 21959 2DasherAds-Logo We're Hiring 200.00 0923/2022 0101-42200-61020 Vendor: ActFleet I5361 I5361 Vendor: AmPumpC RO-9784 Check Total: Action Fleet, LLC Labor to Repair Unit #4825 Parts to Repair Unit #4825 Check Total: American Pump Company Repair ABS AFP154 Check Total: Vendor: AndFire Andover Firefighters Relief Association 2022 2022 Contribution to Firefighters Pension Vendor: AndS2016 023989 Vendor: AspenMil 300014 300020 300195 300196 Check Total: Andover Station 2016, LLC 2022 3rd Qtr OEA Estimate Check Total Aspen Mills Uniform for D. Arndt Uniform for E. Scherger Uniform for W. Shutte Uniform for A. Hagen Check Total: 200.00 332.50 30.00 362.50 1,547.07 1,547.07 41,000.00 41,000.00 2,840.41 2,840.41 41.95 44.00 269.50 329.50 684.95 Check Sequence: 2 09/23/2022 6100-48800-63135 09/23/2022 6100-48800-61115 Check Sequence: 3 09/23/2022 520048200-63100 Check Sequence: 4 09/23/2022 0101-42200-60540 Check Sequence:5 09/23/2022 2110-46500-63010 Check Sequence:6 09/232022 0101-42200-61305 09/23/2022 0101-42200-61305 09/23/2022 0101-42200-61305 09/23/2022 0101-42200-61305 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: BamumCo Barnum Companies, Inc. Check Sequence: 7 ACH Enabled: False 34304 Building Supplies 1,589.74 09/23/2022 6100-48800-61120 Check Total: 1,589.74 Vendor: Beacon Beacon Athletics LLC Check Sequence: 8 ACH Enabled: False 0557064 -IN Dameline White RTU & Concentrate 2,683.00 09/23/2022 0101-00000-24201 Check Total: 2,683.00 Vendor: CapstHom Capstone Homes Check Sequence: 9 ACH Enabled: False 4225 - Escrow 4225 141 at Lane NW 6,550.00 09/23/2022 7200-00000-24204 4225 - Insp Fee 4225 141st Lane NW -50.00 09/23/2022 010141600-54180 4233 - Escrow 4233 141 at Lane NW 6,550.00 09/23/2022 7200-00000-24204 4233 - Insp Fee 4233 141st Lane NW -50.00 09/23/2022 010141600-54180 4241 - Escrow 4241 141 at Lane NW 6,550.00 09/23/2022 7200-00000-24204 4241 - Insp Fee 4241 141 st Lane NW -50.00 09/23/2022 0101-41600-54180 4249 - Escrow 4249 141 at Lane NW 11,550.00 09/23/2022 7200-00000-24204 4249 - Insp Fee 4249 141 st Lane NW -50.00 09/23/2022 010141600-54180 4265 -Escrow 4265141st Lane NW 11,550.00 09/23/2022 7200-00000-24204 4265 - Insp Fee 4265 141 at Lane NW -50.00 09/23/2022 0101-41600-54180 4351 - Escrow 4351 141 at Lane NW 12,050.00 09/23/2022 7200-00000-24204 4351 - Insp Fee 4351 141st Lane NW -50.00 09/23/2022 010141600-54180 Check Total: 54,500.00 Vendor: CDW CDW Government, Inc. Check Sequence: 10 ACH Enabled: False CQ98661 Tripp 2200VA UPS Smart 120V 2U RM 1,161.78 09/23/2022 0101-41420-61225 Check Total: 1,161.78 Vendor: Centerpt CenterPoint Energy Check Sequence: 11 ACH Enabled: False 6402901722-1 2503 138th Ave NW Residential (Duplex) 17.11 09/23/2022 4520-49300-62015 Check Total: 17.11 Vendor: CentColl Century College Check Sequence: 12 ACH Enabled: False 00759731 2 - Fire Officers Books 197.90 09/23/2022 0101-42200-61315 Check Total: 197.90 Vendor: CintasGK Cintas Corp - Cintas Loc #16K Check Sequence: 13 ACH Enabled: False 4131625584 Floor Mat Rental 84.91 09/23/2022 0101-41920-62200 4131625607 Uniform Cleaning & Shop Towels 137.74 09/23/2022 610048800-61020 AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 4131625789 Uniform Cleaning 120.31 09/23/2022 010143100-61020 4131625789 Uniform Cleaning 17.19 09/23/2022 0101-43300-61020 4131625789 Uniform Cleaning 68.72 09/23/2022 010145000-61020 4131625789 Uniform Cleaning 17.20 09/23/2022 510048100-61020 4131625789 Unifamr Cleaning 34.36 09/23/2022 5200-48200-61020 Check Total: 480.43 Vendor: Colonial Colonial Life & Accident Check Sequence: 14 ACH Enabled: False 71567061001994 October 2022 Premium - E7156706 78.75 09/23/2022 0101-00000-21210 Check Total: 78.75 Vendor: CoonRapi City of Coon Rapids Check Sequence: 15 ACH Enabled: False 13697 Traffic Signal - Crosstown & 133rd 37.83 09/23/2022 0101-43400-62005 13697 Traffic Signal - Hanson & 133rd 29.78 09/23/2022 010143400-62005 13698 Traffic Signal - Crosstown & 133rd 35.78 09/23/2022 0101-43400-62005 13698 Traffic Signal- Hanson & 133rd 28.38 09/23/2022 0101-43400-62005 Check Total: 131.77 Vendor: ComFord Cornerstone Ford Check Sequence: 16 ACH Enabled: False 16371024/1 Parts to Repair Unit #4828 493.05 09/23/2022 (+100-48800-61115 16371024/1 Labor to Repair Unit #4828 1,371.73 09/23/2022 6100-48800-63135 Check Total: 1,864.78 Vendor: CorvalCo Corval Constructors, Inc Check Sequence: 17 ACH Enabled: False 878389 Recirculating Pump in Boiler Room 945.37 09/23/2022 213044000-63105 Check Total: 945.37 Vendor: Cotten Cotten', Inc Check Sequence: 18 ACH Enabled: False 571594 Wheel Studs for Unit #20-595 30.00 09/23/2022 610048800-61115 572871 M C Lamps for Unit #4808 18.86 09/232022 610048800-61115 Check Total: 48.86 Vendor: CTMSvcs CTM Services Inc Check Sequence: 19 ACH Enabled: False 5276 Edger Fine Adjuster Kit Upper Rod Guide 29.87 09/23/2022 2130-44300-61020 Check Total: 29.87 Vendor: DavisEqu Davis Equipment Corporation Check Sequence: 20 ACH Enabled: False EI16620 Wheel Hub for Unit #20-595 909.85 09/23/2022 610048800-61115 AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 909.85 Vendor: DiamMow Diamond Mowers, Inc. Check Sequence: 21 ACH Enabled: False 0227650 -IN Mast Plates for Unit #13-115 244.67 09/23/2022 6100-48800-61115 Check Total: 244.67 Vendor: DiamVoge Diamond Vogel Paint Check Sequence: 22 ACH Enabled: False 802222745 Detail Brush & RAC Guard 64.20 09/23/2022 0101-43100-61020 802222981 Swivel Connection 91.90 09/23/2022 0101-43100-61020 Check Total: 156.10 Vendor: DLT DLT Solutions, Inc. Check Sequence: 23 ACH Enabled: False SI579301 Architecture Engineering & Construction Contra 4,098.08 09/23/2022 0101-41600-62305 Check Total: 4,098.08 Vendor: ECM ECM Publishers, Inc. Check Sequence: 24 ACH Enabled: False 910743 Monthly Recycling Program 260.00 09/23/2022 0101-46000-63025 911431 Sept 20 PH - CIP 2023-2027 20.00 09/232022 5100-48100-63025 911431 Sept 20 PH - CIP 2023-2027 21.55 09/23/2022 4140-49300-63025 911431 Sept 20 PH - CIP 2023-2027 20.00 09/23/2022 4110-49300-63025 911431 Sept 20 PH - CIP 2023-2027 20.00 09/23/2022 4120-49300-63025 911432 Fields of Winslow Cove 87.38 09/23/2022 7200-00000-24218 Check Total: 428.93 Vendor: EcolabVe Ecolab Vehicle Care Division Check Sequence: 25 ACH Enabled: False 6271886321 EZYMT SPCL (LL ENZMY DET) 5 GAL 854.96 09/23/2022 0101-42200-61020 Check Total: 854.96 Vendor: F1etPrid FlectPride Truck & Trailer Parts Check Sequence: 26 ACH Enabled: False 102120660 Muffler Hangers for Stock 89.98 09/23/2022 6100-48800-61115 102151372 Muffler for Stock 88.82 09/23/2022 610048800-61115 Check Total: 178.80 Vendor: GaryCarl Gary Carlson Equipment Check Sequence: 27 ACH Enabled: False 126287-1 Switch, Exciter for Unit #114 166.04 0923/2022 6100-48800-61115 Check Total: 166.04 AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Grainger Grainger Check Sequence: 28 ACH Enabled: False 9445039309 Grease Gun & Grease Cartridge 71.71 09/23/2022 510048100-61005 9445158471 Pipe Plug 6.50 09/23/2022 5100-48100-61005 9448265620 Reciprocationg Saw Kit 329.00 09/23/2022 520048200-61205 Check Total: Vendor: HachCo Hach Company 13237385 Chemicals Water Treatment Plant 13240824 Biological Water Treatment Study Check Total: Vendor: HansonBu Hanson Builders, Inc. 580 - Escrow 580 165th Ave NW 580 - Insp Fee 580 165th Ave NW Check Total: Vendor: Hawkins2 Hawkins Inc 6286984 Chemicals for Water Treatment Plant Check Total: Vendor: HighPlNw High Point Networks 211301 Veeam Backup for Microsoft 365 - 1 Year Check Total: Vendor: Indelco Indelco Plastics Corp. IW351486 Tubing 407.21 426.05 165.76 591.81 5,250.00 -50.00 5,200.00 8,494.31 8,494.31 2,400.00 2,400.00 68.27 6827 34.15 45.53 34.15 56.92 22.76 11.38 22.77 Check Sequence: 29 09/23/2022 5100-48100-61040 09/23/2022 5100AS100-61040 Check Sequence: 30 09/23/2022 7200-00000-24204 09/23/2022 0101-41600-54180 Check Sequence: 31 09/23/2022 5100-48100-61040 Check Sequence: 32 09/23/2022 0101-41420-62305 Check Sequence: 33 09/23/2022 5100-48100-61005 Check Sequence: 34 09/23/2022 010141200-61005 09/23/2022 0101-41500-61005 09/23/2022 0101-41600-61005 09/23/2022 0101-42300-61005 09/23/2022 0101-41230-61005 09/23/2022 0101-41300-61005 09/23/2022 010141400-61005 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Check Total: 227.66 AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 5 Check Total: Vendor: InmVOff Innovative Office Solutions, LLC IN3942837 CH Office Supplies IN3942837 CH Office Supplies IN3942837 CH Office Supplies IN3942837 CH Office Supplies IN3942837 CH Office Supplies IN3942837 CH Office Supplies IN3942837 CH Office Supplies 407.21 426.05 165.76 591.81 5,250.00 -50.00 5,200.00 8,494.31 8,494.31 2,400.00 2,400.00 68.27 6827 34.15 45.53 34.15 56.92 22.76 11.38 22.77 Check Sequence: 29 09/23/2022 5100-48100-61040 09/23/2022 5100AS100-61040 Check Sequence: 30 09/23/2022 7200-00000-24204 09/23/2022 0101-41600-54180 Check Sequence: 31 09/23/2022 5100-48100-61040 Check Sequence: 32 09/23/2022 0101-41420-62305 Check Sequence: 33 09/23/2022 5100-48100-61005 Check Sequence: 34 09/23/2022 010141200-61005 09/23/2022 0101-41500-61005 09/23/2022 0101-41600-61005 09/23/2022 0101-42300-61005 09/23/2022 0101-41230-61005 09/23/2022 0101-41300-61005 09/23/2022 010141400-61005 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Check Total: 227.66 AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: JEFFER Jefferson Fire & Safety In Check Sequence: 35 ACH Enabled: False 029032 Refund Key Pro -Flow for New Engine -1,888.32 09/23/2022 0101-42200-61020 IN143008 Firecraft Phoenix NFPA Structure Gloves 277.68 09/23/2022 010142200-61020 IN144420 Training Class 1,375.00 09/23/2022 0101-42200-61315 IN144435 Key Pro -Flow 5" X 100' 3,519.95 09/23/2022 0101-42200-61020 Check Total: 3,284.31 Vendor: KinectEG Kinect Energy Group Check Sequence: 36 ACH Enabled: False 348724/11171502 Community Center 10,288.15 09/23/2022 2130-44000-62015 348724/11171508 Public Works 304.18 09/23/2022 0101-41930-62015 Check Total: 10,592.33 Vendor: LanoEqui Lano Equipment, Inc. Check Sequence: 37 ACH Enabled: False 02-939485 filters 165.63 09/23/2022 6100-48800-61115 02-940947 Muffler & Clamp for Unit #70 545.47 09/23/2022 610048800-61115 Check Total: 711.10 Vendor: LegShiel Legal Shield Check Sequence: 38 ACH Enabled: False 31833 October 2022 Premium 135.60 09/23/2022 0101-00000-21219 Check Total: 135.60 Vendor: LiuleFa Little Falls Machine, Inc. Check Sequence: 39 ACH Enabled: False 365048 Round, 69" Long & 20" UBS Leg Hanger 387.17 09/23/2022 6100-48800-61115 Check Total: 387.17 Vendor: Lubecore Lubecore MN Check Sequence: 40 ACH Enabled: False 0015154 Inspection on John Deere 624 Loader 150.00 09/23/2022 610048800-63135 Check Total: 150.00 Vendor: LubrTech Lube -Tech Check Sequence: 41 ACH Enabled: False 3014513 15W40 Bulk Oil 1,439.10 09/23/2022 610048800-61115 Check Total: 1,439.10 Vendor: MadNatlL Madison National Life Ins Co, Inc Check Sequence: 42 ACH Enabled: False 1518567 October 2022 LTD Premium 875.88 09/23/2022 0101-00000-21216 Check Total: 875.88 AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33W Page 6 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Mickman Mickman Brothers Inc. 2,283.53 Check Sequence: 43 ACH Enabled: False 7009 Lawn Service @ Fire Station #1 547.57 0923/2022 0101-41920-63010 7010 Lawn Service @ Fire Station #2 314.29 09/232022 0101-41920-63010 7011 Lawn Service @ City Hall 453.14 09/23/2022 0101111910-63010 7012 Lawn Service @ Community Center 638.14 09/23/2022 2130-44000-63010 7013 Lawn Service @ Fire Station #3 330.39 09/23/2022 0101-41920-63010 Check Total: 490.69 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 48 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 7 Check Total: 2,283.53 Vendor: MNLifein Minnesota Life Insurance Company Check Sequence: 44 0034706/548180 October 2022 Premium 17.50 09/232022 0101-42200-60330 0034706/548180 October 2022 Premium 46.12 09/23/2022 0101-00000-21205 0034706/548180 October 2022 Premium 236.08 09/23/2022 7100-00000-21218 0034706/548180 October 2022 Premium 1,835.25 09/23/2022 0101-00000-21205 Check Total: 2,134.95 Vendor: MNStFrCh Minnesota State Fire Chiefs Association Check Sequence: 45 4539 Registration for Conference 3,250.00 09/23/2022 0101-42200-61315 Check Total: 3,250.00 Vendor: NCPERS NCPERS Group Life Ins Check Sequence: 46 312000102022 October 2022 Premium 160.00 09/23/2022 0101-00000-21205 312000102022 October 2022 Premium 16.00 09/23/2022 7100-00000-21218 Check Total: 176.00 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 47 1921-462106 Hydr Hose & Megacrimp for Unit #12-584 68.10 09/23/2022 6100-48800-61115 3253-275350 Cabin Filters 89.46 09/23/2022 610048800-61115 3253-276765 Cabin Filter for Unit #205 21.22 09/23/2022 6100-48800-61115 3253-276876 Spray Paint for Hitch on Unit #70 11.49 09/23/2022 6100-48800-61020 3253-278137 Return Tail Pipe -122.90 09/23/2022 610048800-61115 3253-278141 Return Cabin Filter -18.46 09232022 6100-48800-61115 3253-278376 Hyd Fitting for Stock 281.58 09/23/2022 6100-48800-61115 3253-279614 Oil Filters 15.87 09/23/2022 6100-48800-61115 3253-279616 Oil Filters 15.87 09/23/2022 6100-48800-61115 3253-279817 Hydr, Oil, Air Filters for Unit #70 113.27 09/23/2022 6100-48800-61115 3253-280007 FuelfWtr Sep 15.19 09/23/2022 610048800-61115 Check Total: 490.69 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 48 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 7709684 Pest Control @ City Hall 164.24 09/23/2022 0101A1910-63010 7709685 Pest Control @ Public Works 164.24 09/23/2022 010141930-63010 7710632 Pest Control @ WT? 165.00 09/23/2022 5100-48100-63010 7713403 Pest Control @ Community Center 74.52 09/23/2022 2130-44000-63010 7715489 Pest Control @ ASN 125.73 09/23/2022 010141980-63010 7715490 Pest Control@ Sunshine Park 125.73 09/23/2022 0101-41970-63010 7716503 Pest Control @ Vehicle Maintenance 164.24 09/23/2022 6100-48800-63010 7716504 Pest Control @ Cold Storage 164.24 09/23/2022 0101-41940-63010 Check Total: 1,147.94 Vendor: R&R R&R Specialties of Wisconsin Check Sequence: 49 ACH Enabled: False 0076669 -IN Board Brush 714.75 09/23/2022 2130-44300-61020 Check Total: 714.75 Vendor: RESPEC RESPEC Check Sequence: 50 ACH Enabled: False INV -0822-179 2022 On Site Support 99.00 09/23/2022 4140-49300-63005 INV -0822-179 2022 On Site Support 68.00 09/23/2022 2210-41600-63005 INV -0822-179 2022 On Site Support 5.50 09/23/2022 2220-41600-63005 INV -0822-179 2022 On Site Support 94.00 09/23/2022 225041600-63005 INV -0822-179 2022 On Site Support 99.00 09/23/2022 5100-48100-63005 INV -0822-179 2022 On Site Support 99.00 09/23/2022 5200-48200-63005 INV -0822-179 2022 On Site Support 48.00 09/23/2022 530048300-63005 Check Total: 512.50 Vendor: RoyalTi Royal Tire Inc Check Sequence: 51 ACH Enabled: False 301-190830 Returned Combi Patches & Valve Stems -111.49 09/23/2022 6100-48800-61020 301-191508 Wheels Refurb for Unit #202 100.00 09/23/2022 6100-48800-61115 301-191508 Labor Wheels Refurb for Unit #202 248.50 09/23/2022 6100-48800-63135 303-201627 Parts to Repair Unit #11-111 176.73 09/23/2022 610048800-61115 303-201627 Labor to Repair Unit#11-111 525.00 09/23/2022 6100-48800-63135 Check Total: 938.74 Vendor: S&Sind S & S Industrial Supply Check Sequence: 52 ACH Enabled: False 325868 Misc. Hardware 99.11 09/23/2022 010143300-61020 Check Total: 99.11 Vendor: Shilmer SHI International Corp Check Sequence: 53 ACH Enabled: False B15821590 Epson 502 W/Sensor Black Ink Tank 44.00 09/23/2022 0101-42200-61005 AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 44.00 Vendor: SiteOneL SiteOne Landscape Supply Check Sequence: 54 ACH Enabled: False 122973554-001 Irrigation Supplies 54.40 09/23/2022 0101-45000-61020 Check Total: 54.40 Vendor: SterlTro Sterling Trophy Check Sequence: 55 ACH Enabled: False 30204 Shadow Boxes 328.00 09/23/2022 0101-42200-61020 Check Total: 328.00 Vendor: SuperVis Superior Vision Insurance Check Sequence: 56 ACH Enabled: False 0000668960 October 2022 Premium 135.60 09/23/2022 0101-00000-21222 0000668960 October 2022 Premium 10.93 09/23/2022 7100-00000-21218 Check Total: 146.53 Vendor: SupSolut Supply Solutions LLC Check Sequence: 57 ACH Enabled: False 37919 Returned Jumbo Bath Tissue -124.17 09/23/2022 6100-48800-61025 38481 Comp Coreless Bath Tissue 294.44 09/23/2022 010141930-61025 Check Total: 170.27 Vendor: WoldSW SW Wold Construction, Inc. Check Sequence: 58 ACH Enabled: False 1141 -Escrow 1141168th Lane NW 5,250.00 09/23/2022 7200-00000-24204 1141 - Insp Fee 1141 168th Lane NW -50.00 09/23/2022 010141600-54180 Check Total: 5,200.00 Vendor: Timesave Timesaver Check Sequence: 59 ACH Enabled: False M27628 City Council Meeting 190.50 09/23/2022 010141100-63005 Check Total: 190.50 Vendor: TrustlnU Trust in Us Workplace Drug & Alcohol Testing Check Sequence: 60 ACH Enabled: False 95444 DOT Pre -Employment 55.00 09/23/2022 010141230-63005 Check Total: 55.00 Vendor: TCPropMt Twin Cities Property Maintenance Inc Check Sequence: 61 ACH Enabled: False 19980 Mattress Removal 138.00 09/23/2022 4520-49300-63105 19981 Trip Charge for 14558 Crane Street NW 26.50 09/23/2022 0101-43100-63010 AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 3,006.65 Vendor: Walter -RR Walters Recycling & Refuse Inc 6425756 0922 Rental Property Garbage Service 394.19 Check Sequence: 64 0923/2022 0101-00000-24217 ACH Enabled: False ACH Enabled: False ACH Enabled: False Check Sequence: 65 ACH Enabled: False 09/23/2022 0101-41200-62030 0923/2022 0101-42300-62030 09/23/2022 2130-44000-62030 09/23/2022 0101-41500-62030 09/23/2022 0101-41600-62030 09/23/2022 0101-41400-62030 09/23/2022 0101-42200-62030 09/23/2022 0101-41420-62030 09/23/2022 0101-45000-62030 09/23/2022 5200-48200-62030 09/23/2022 0101-43300-62030 09/23/2022 0101-43100-62030 09/23/2022 6100-48800-62030 09/23/2022 5100-48100-62030 09/232022 0101-41910-62030 Check Sequence: 66 09/23/2022 4520-49300-62020 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 10 Check Total: 164.50 Vendor: Varhol Tyler & Kara Varhol Vendor: UldCompa Uhl Company Pool Escrow - 16241 Zilla Street NW 1,500.00 Check Sequence: 62 67219 Maint Contract @ ASN 300.00 09/23/2022 0101-41980-62300 67219 Maint Contract @ Sunshine Park 265.00 09/23/2022 0101-41970-62300 67219 Maint Contract @ Public Works 2,000.00 09/23/2022 0101-41930-62300 67219 Maint Contract @ Fire Station 2,000.00 09/23/2022 010141920-62300 67219 Maint Contract @ City Hall 2,000.00 09/23/2022 010141910-62300 67220 Maint Contract @ Vehicle Maint 2,832.50 09/23/2022 6100-48800-62300 Monthly Cell Phone Service Check Total. 9,397.50 Monthly Cell Phone Service 204.77 Vendor: USBankEq US Bank Equipment Finance 81.20 9915694587 Check Sequence: 63 482606738 Taskalfa 4003I Copier @ Public Works 186.79 0923/2022 0101-41930-62200 Check Total: 3,006.65 Vendor: Walter -RR Walters Recycling & Refuse Inc 6425756 0922 Rental Property Garbage Service 394.19 Check Sequence: 64 0923/2022 0101-00000-24217 ACH Enabled: False ACH Enabled: False ACH Enabled: False Check Sequence: 65 ACH Enabled: False 09/23/2022 0101-41200-62030 0923/2022 0101-42300-62030 09/23/2022 2130-44000-62030 09/23/2022 0101-41500-62030 09/23/2022 0101-41600-62030 09/23/2022 0101-41400-62030 09/23/2022 0101-42200-62030 09/23/2022 0101-41420-62030 09/23/2022 0101-45000-62030 09/23/2022 5200-48200-62030 09/23/2022 0101-43300-62030 09/23/2022 0101-43100-62030 09/23/2022 6100-48800-62030 09/23/2022 5100-48100-62030 09/232022 0101-41910-62030 Check Sequence: 66 09/23/2022 4520-49300-62020 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 10 Check Total: 186.79 Vendor: Varhol Tyler & Kara Varhol 2022-01643 Pool Escrow - 16241 Zilla Street NW 1,500.00 Check Total: 1,500.00 Vendor: Verizon Verizon Wireless 9915694587 Monthly Cell Phone Service 62.59 9915694587 Monthly Cell Phone Service 162.40 9915694587 Monthly Cell Phone Service 213.20 9915694587 Monthly Cell Phone Service 76.67 9915694587 Monthly Cell Phone Service 320.63 9915694587 Monthly Cell Phone Service 57.59 9915694587 Monthly Cell Phone Service 387.37 9915694587 Monthly Cell Phone Service 86.20 9915694587 Monthly Cell Phone Service 491.40 9915694587 Monthly Cell Phone Service 204.77 9915694587 Monthly Cell Phone Service 81.20 9915694587 Monthly Cell Phone Service 374.53 9915694587 Monthly Cell Phone Service 130.82 9915694587 Monthly Cell Phone Service 311.09 9915694587 Monthly Cell Phone Service 46.19 Check Total: 3,006.65 Vendor: Walter -RR Walters Recycling & Refuse Inc 6425756 0922 Rental Property Garbage Service 394.19 Check Sequence: 64 0923/2022 0101-00000-24217 ACH Enabled: False ACH Enabled: False ACH Enabled: False Check Sequence: 65 ACH Enabled: False 09/23/2022 0101-41200-62030 0923/2022 0101-42300-62030 09/23/2022 2130-44000-62030 09/23/2022 0101-41500-62030 09/23/2022 0101-41600-62030 09/23/2022 0101-41400-62030 09/23/2022 0101-42200-62030 09/23/2022 0101-41420-62030 09/23/2022 0101-45000-62030 09/23/2022 5200-48200-62030 09/23/2022 0101-43300-62030 09/23/2022 0101-43100-62030 09/23/2022 6100-48800-62030 09/23/2022 5100-48100-62030 09/232022 0101-41910-62030 Check Sequence: 66 09/23/2022 4520-49300-62020 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference 6426019 09/22 Recycling Center 4,029.89 09/23/2022 010146000-63010 Check Total: 4,424.08 Vendor: W"Mgmt2 Waste Management- Blaine Check Sequence: 67 ACH Enabled: False 9265584-0500-3 08/22 Garbage Service @ City Hall 177.49 09/23/2022 0101-41910-62020 9265590-0500-0 PW Garbage Disposal 245.65 09/23/2022 0101-41930-62020 9265590-0500-0 PW Garbage Disposal 193.93 09/23/2022 0101-45000-62020 9265590-0500-0 PW Garbage Disposal 853.29 09/232022 0101-46000-62020 9265593-0500-4 08/22 Garbage Service @ FS 92 140.19 0923/2022 0101-41920-62020 9265594-0500-2 08/22 Garbage Service @ FS 41 129.46 09/23/2022 0101-41920-62020 9267882-0500-9 09/22 Garbage Service @ FS #3 235.04 09/23/2022 0101-41920-62020 Check Total: 1,975.05 Total for Check Run: 190,957.95 Total of Number of Checks: 67 AP -Computer Check Proof List by Vendor (09/23/2022 - 9:33 AM) Page 11 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 09/29/2022 - 3:20PM Batch: 00430.09.2022 ?CN Y,f)6�ro�+fpR Invoice No Description Amount Payment Date Acct Number Reference Vendor: ActivNwk Active Network, LLC Check Sequence: 1 ACH Enabled: False 4100175087 ACTIVENet- Annual Subscription 3,540.00 09/30/2022 2130-44300-62305 4100175087 ACTIVENet- Annual Subscription 3,540.00 09/30/2022 2130-44400-62305 Check Total: 7,080.00 Vendor: AlertAll Alert -All Corp. Check Sequence: 2 ACH Enabled: False W31061 Supplies for Fire Prevent/Education 1,695.00 09/30/2022 0101-42200-61060 Check Total: 1,695.00 Vendor: AmazonBU Amazon Capital Services Check Sequence: 3 ACH Enabled: False 19JX-NWWY-QMY3 Misc. Supplies 119.35 09/30/2022 2130-44400-61020 1LL3-KQTT-VMG4 Metal Swivel Lanyard Snap Hook 36.87 09/30/2022 2130-44400-61020 1PKX-PHN6-744M Portable Space Heater 121.98 09/30/2022 2130-44200-61020 1QPI-VLN6-DM6V Dell WD19180W Docking Station 224.90 09/30/2022 0101-42200-61020 1RFP-NCRW-7X4L Medpride Instant Cold Packs 43.00 09/30/2022 2130-44400-61020 IRPT-PFGV-L31N Server Room Upgrades 101.68 09/30/2022 0101-41420-61225 1 W 1D-FHHRAR61 Credit for IR Faucet W/Gooseneck Spout -304.35 09/30/2022 2130-44300-61020 1XHR-G9VN-H1YH Air Conditioner Remote Replacement 24.98 09/30/2022 2130-44000-61020 IYWR-LHR7-F7DV Mobil TV Cart W/Wheels 539.29 09/30/2022 418049300-61020 Check Total: 907.70 Vendor: AspenMil Aspen Mills Check Sequence: 4 ACH Enabled: False 300769 Uniform Patches for S. Scherger 30.00 09/30/2022 010142200-61305 Check Total: 30.00 Vendor: Barthel) Jamie Barthel Check Sequence: 5 ACH Enabled: False 2022-00209 Pool Escrow- 16535 Wintergreen Street NW 1,500.00 09/30/2022 0101-00000-24217 Check Total: 1,500.00 AP -Computer Check Proof List by Vendor (09/29/2022 - 3:20 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: BlaSmokS Black Smoke Shields Check Sequence: 6 ACH Enabled: False 0347 Specialty Shields 277.80 09/30/2022 0101-42200-61305 Check Total: 277.80 Vendor: Cap-Fmt Capital One Trade Credit - Fmttallone's Check Sequence: 7 ACH Enabled: False A68510 Paint Spray Prot Glo Sand 19.98 09/30/2022 5100-48100-61005 A69329 Gmss Seed for 2022 Street Reconstruction 13.99 09/30/2022 4703-49300-61020 Check Total: 33.97 Vendor: CapstHom Capstone Homes Check Sequence: 8 ACH Enabled: False 435 -Escrow 4350141st Lane NW 12,050.00 09/30/2022 7200-00000-24204 435 - Insp Fee 4350 141st Lane NW -50.00 09/30/2022 0101-41600-54180 Check Total: 12,000.00 Vendor: CedarPlu Cedar Plumbing Check Sequence: 9 ACH Enabled: False 8453 2022 RPZ Tests 2,762.50 09/30/2022 5100-48100-63120 Check Total: 2,762.50 Vendor: Centerpt CenterPoint Energy Check Sequence: 10 ACH Enabled: False 6402901723-9 2505 138th Ave NW - Residential (Duplex) 4.10 09/30/2022 4520-49300-62015 Check Total: 4.10 Vendor: CentRent Central Rental Check Sequence: I l ACH Enabled: False 1-605105 Pine Hills N & S - Parking Lot Paving 305.00 09/30/2022 415049300-62200 Check Total: 305.00 Vendor: CentColl Century College Check Sequence: 12 ACH Enabled: False 1084779 Class Registration for Fire Officer 1,350.00 09/30/2022 0101-42200-61315 Check Total: 1,350.00 Vendor: CintasGK Cintas Corp - Cintas Loc #16K Check Sequence: 13 ACH Enabled: False 4132315589 Uniform Cleaning & Shop Towels 96.58 09/30/2022 610048800-61020 4132315678 Uniform Cleaning 120.31 09/30/2022 0101-43100-61020 4132315678 Uniform Cleaning 17.19 09/30/2022 0101-43300-61020 4132315678 Uniform Cleaning 68.72 09/30/2022 0101-45000-61020 4132315678 Uniform Cleaning 17.20 09/30/2022 5100-48100-61020 4132315678 Uniform Cleaning 34.36 09/30/2022 520048200-61020 AP -Computer Check Proof List by Vendor (09/29/2022 - 3:20 PM Page 2 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/29/2022 - 3:20 PM) Page 3 Check Total: Vendor: ComMain Core & Main LP R636362 ILL 39A Touchpad Black 6825 Check Total: Vendor: DchnOil Dehn Oil Company 92286 Diesel Fuel 92287 Unleaded Fuel AP -Computer Check Proof List by Vendor (09/29/2022 - 3:20 PM) Page 3 Check Total: Vendor: Divisil6 Division 16 Electric, LLC 6823 Install 2 New Light Poles @ City Hall 6825 Labor to Wire Pump Motor 6826 Labor to Run New Conduit for Cat Se Cable AP -Computer Check Proof List by Vendor (09/29/2022 - 3:20 PM) Page 3 Check Total: Vendor: Grainger Grainger 9446959901 Fuse, Class CC, 3A, ATQR Series 9449116905 Laser Distance Meter, Indoor 9449986786 Fire Barrier Putty 1,017.41 Check Total: Vendor: KraabeBr Brian Kraabel September 2022 Medical Reimbursement Check Total: Vendor: LRRWMO LRRWMO Application Fee 161 at Ave & Tulip Street Reconstruction Application Fee Dalske Woodlands Pres PedXing Check Total: Vendor: MNPlaygr Minnesota Playground, Inc. 2022377 Strootman Park Playground Improvements 14,392.50 Check Total: Vendor: OPUS21 OPUS 21 AP -Computer Check Proof List by Vendor (09/29/2022 - 3:20 PM) Page 3 Check Sequence: 14 ACH Enabled: False 1,017.41 09/30/2022 5100-48100-61035 1,017.41 Check Sequence: 15 ACH Enabled: False 10,937.50 09/30/2022 6100-48800-61050 3,455.00 09/30/2022 6100-48800-61045 14,392.50 Check Sequence: 16 ACH Enabled: False 3,115.00 09/30/2022 0101-41910-63105 515.75 09/30/2022 5100-48100-63100 337.95 09/30/2022 5100-48100-63100 3,968.70 Check Sequence: 17 ACH Enabled: False 157.20 09/30/2022 2130-44000-61020 149.00 09/30/2022 2130-44300-61020 29.35 09/30/2022 2130-44000-61020 335.55 Check Sequence: 18 ACH Enabled: False 170.10 09/30/2022 7100-00000-21218 170.10 Check Sequence: 19 ACH Enabled: False 1,075.00 09/30/2022 4140-49300-63005 1,075.00 09/30/2022 4180-49300-63005 2,150.00 Check Sequence: 20 ACH Enabled: False 1,335.00 09/30/2022 0101-45000-65300 1,335.00 Check Sequence: 21 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/29/2022 - 3:20 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 220820 August 2022 Utility Billing 2,029.11 09/30/2022 510048100-63010 220820 August 2022 Utility Billing 2,276.90 09/30/2022 5200-48200-63010 220820 August 2022 Utility Billing 2,216.04 09/30/2022 010143600-63010 220820 August 2022 Utility Billing 3,191.35 09/30/2022 530048300-63010 Check Total: 9,713.40 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 22 ACH Enabled: False 31002 Labor Claim Credit 425.52 09/30/2022 6100-48800-61115 3253-127009 Return Parts -10.71 09/30/2022 610048800-61115 3253-190164 Pans for Vehicles 129.80 09/30/2022 610048800-61115 3253-197111 Parts for Vehicles 131.13 09/30/2022 6100-48800-61115 3253-210863 Parts for Vehicles 64.90 09/30/2022 6100-48800-61115 3253-213071 Parts for Vehicles 18.54 09/30/2022 6100-48800-61115 3253-222030 Parts for Vehicles 11.04 09/30/2022 6100-48800-61115 3253-227340 Parts for Vehicles 66.96 09/30/2022 6100-48800-61115 3253-241679 Returned Parts -60.00 09/30/2022 6100-48800-61115 3253-270632 Parts for Vehicles 83.94 09/30/2022 6100-48800-61115 3253-273008 Parts for Vehicles 122.90 09/30/2022 6100-48800-61115 3253-364333 Return Parts -5.08 09/30/2022 610048800-61115 3253-439068 Return Parts -104.98 09/30/2022 6100AS800-61115 795705PRIC Price Correction -23.31 09/30/2022 6100-48800-61115 OCB0600517 Parts for Vehicles 35.00 09/30/2022 6100-48800-61115 Check Total: 34.61 Vendor: SitcOncL SitcOnc Landscape Supply Check Sequence: 23 ACH Enabled: False 123200700-001 City Hall Parkong Lot Reconstruction 142.00 09/30/2022 4160-49300-61020 Check Total: 142.00 Vendor: StarTri2 Star Tribune Check Sequence: 24 ACH Enabled: False 10962115 IPad Subcriptlon 10/09/22 - 11/06/22 26.42 09/30/2022 0101-41200-61320 Check Total: 26.42 Vendor: WellsFar Wells Fargo Bank Check Sequence: 25 ACH Enabled: False Work Shop Meeting 23.96 09/30/2022 0101-41100-61310 Category 1 Hyudraulic Top Link 276.80 09/30/2022 6100-48800-61115 Registration for Conference 411.01 09/30/2022 0101-41500-61315 Refrigerator Filter & Hose 214.07 09/30/2022 0101-41920-61120 Granite Plaques 47.49 09/30/2022 418049300-61020 Replacement ofElkay 51300C -4 -Pack 307.32 09/30/2022 610048800-61020 Mise. Supplies 150.00 09/30/2022 0101-43300-61020 AP -Computer Check Proof List by Vendor (09/29/2022 - 3:20 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Registration for Conference 145.00 09/30/2022 0101-45000-61315 Pickleball Net 193.31 09/30/2022 0101-45000-61020 Meetings 247.39 09/30/2022 0101-42200-61310 Water 41.76 09/30/2022 0101-42200-61020 Registration for Conference 245.00 09/30/2022 0101-42200-61315 Supplies for Fire Prevent/Education 525.16 09/30/2022 0101-42200-61060 Fuel 9.01 09/30/2022 5300-48300-61005 Demo Hammer Rental 47.14 09/30/2022 5300-48300-62200 Misc. Supplies 239.38 09/30/2022 2130-44300-61020 Misc. Supplies 59.91 09/30/2022 2130-44000-61020 Misc. Supplies 125.81 09/30/2022 2130-44100-61020 Subscription 35.00 09/302022 0101-43200-61325 Aruba Used Unified/Instant AP -535 US 627.00 09/30/2022 010141420-61225 Lodging for Conference 300.34 09/30/2022 010141230-61310 Refund Misc. Supplies 467.20 09/30/2022 0101-41230-61005 COVID Tests 1,536.30 09/30/2022 6200-48900-61020 Stock & Fire Dept Training Veh Deposit 552.33 09/30/2022 6100-48800-61115 Stock 59.48 09/302022 6100-48800-61115 Misc. Supplies 59.48 09/30/2022 6100-48800-61020 Misc. Supplies 35.33 09/30/2022 0101-42200-61020 Membership Dues 70.00 09/30/2022 2130-44000-61320 Misc. Supplies 356.62 09/30/2022 2130-44300-61020 City Communications 119.99 09/30/2022 010149100-61005 Check Total: 6,594.19 Total for Check Run: 68,180.31 Total of Number of Checks: 25 AP -Computer Check Proof List by Vendor (09/29/2022 - 3:20 PM) Page 5 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 09/29/2022 - 3:56PM Batch: 00404.10.2022 Invoice No Description �1 Amount Payment Date Acct Number ?CN66WRO4 Reference Vendor: AlliedBl Allied Blacktop Co. Check Sequence: 1 ACH Enabled: False Payment #1 2022 Crack Sealing 72,540.04 10/04/2022 4140-49300-63010 Payment #1 2022 Parking Lot Maintenance 3,571.72 10/04/2022 4160-49300-63010 Check Total: 76,111.76 Vendor: ESR! ESR! Check Sequence: 2 ACH Enabled: False 94323793 ArcGIS Desktop Licenses 2,589.00 10/04/2022 0101-41600-62305 94323793 ArcGIS Desktop Licenses 259.00 10/04/2022 2220-41600-62305 94323793 ArcGIS Desktop Licenses 2,071.00 10/04/2022 2250-41600-62305 94323793 ArcGIS Desktop Licenses 2,071.00 10/04/2022 2210-41600-62305 94323793 ArcGIS Desktop Licenses 5,179.00 10/04/2022 510048100-62305 94323793 ArcGIS Desktop Licenses 5,179.00 10/04/2022 520048200-62305 94323793 ArcGIS Desktop Licenses 5,179.00 10/04/2022 5300-48300-62305 94323793 ArcGIS Desktop Licenses 1,295.00 10/042022 0101-43100-62305 94323793 ArcGIS Desktop Licenses 1,295.00 10/04/2022 0101-45000-62305 94323793 ArcGIS Desktop Licenses 259.00 10/04/2022 010142200-62305 94323793 ArcGIS Desktop Licenses 517.00 10/04/2022 0101-41600-62305 Check Total: 25,893.00 Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 3 ACH Enabled: False P06479 JPAAndover Gear Spec 17,225.60 10/04/2022 0101-42200-61305 P06752 SCBA Fire Services 33,475.07 10/04/2022 2510-46500-65600 Check Total: 50,700.67 Vendor: Renner E. H. Renner & Sons Check Sequence: 4 ACH Enabled: False 7316 Emergency Work on High Service Motor #2 22,855.00 10/04/2022 5100-48100-63115 Check Total: 22,855.00 Vendor: Towmaste Towmaster Check Sequence: 5 ACH Enabled: False 453075 Service Plow Truck 2,722.00 10/04/2022 4215-49300-65400 AP -Computer Check Proof List by Vendor (09/29/2022 - 3:56 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 453122 Install Truck Chassis 129,171.00 10/04/2022 4215-49300-65400 Check Total: 131,893.00 Vendor: UldCompa Uhl Company Check Sequence: 6 ACH Enabled: False 69566 Public Works RTU 10,999.50 10/04/2022 4160-49300-63105 Check Totah 10,999.50 Vendor: WamLite Warning Lites of MN Check Sequence: 7 ACH Enabled: False 240957 2022 Pavement Markings 10,590.00 10/04/2022 4140-49300-63010 Check Total: 10,590.00 Vendor: WSB WSB & Associates, Inc. Check Sequence: 8 ACH Enabled: False R-017448-000-16 AMI - Advanced Metering Infrastructure 154.50 10/04/2022 251046500-63005 R-020924-000-2 Biological Water Treatment Study 2,356.00 10/04/2022 510048100-63005 R-021090-000-1 Litt Station #1 Piping & Valve Vault 10,080.50 10/04/2022 412049300-63005 Check Total: 12,591.00 Total for Check Run: 341,633.93 Total of Number of Checks: 8 AP -Computer Check Proof List by Vendor (09/29/2022 - 3:56 PM) Page 2 C I T Y O F ND OVE: 0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Harmer, Deputy City Clerk SUBJECT: Adopt Resolution Appointing Election Judges for the General Election DATE: October 4, 2022 INTRODUCTION The City Council is required to appoint judges to serve at the General Election on Tuesday, November 8, 2022. ACTION REQUIRED Council is requested to adopt the attached resolution appointing judges for the General Election. Respectfully submitted, Michelle Harmer Deputy City Clerk Attach: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RESOLUTION NO. ROXX-22 A RESOLUTION APPOINTING JUDGES TO SERVE AT THE NOVEMBER 8, 2022 GENERAL ELECTION IN THE CITY OF ANDOVER. WHEREAS, the City Council is required by State Statute to appoint election judges to serve at the November 8, 2022 General Election. WHEREAS, the City Council will allow the City Clerk to appoint substitution election judges if necessary. NOW, THEREFORE, BE IT RESOLVED that the following are appointed to serve as election judges as listed on Attachment A at the November 8, 2022 General Election. Adopted by the City Council of the City of Andover this 4`h day of October, 2022 Attest: Michelle Hartner-Deputy City Clerk CITY OF ANDOVER Sheri Bukkila — Mayor Poll Worker Report, 2022 Statewide Election ATTACHMENT A General Election, Tuesday, November 8, 2022 Andover P-1 P-1 Hope Lutheran Church, 16180 Round Lake Blvd NW, Andover, MN 55304 Gloria Young, Head Judge Linda Nelson, Assistant Head Judge George Holst, Election Judge Lisa Holtz, Election Judge Duane Kneeling, Election Judge Carol Moeller, Election Judge Curtis Murdy, Election Judge Mary Pfeiffer, Election Judge Carol Richardson, Election Judge Michael Schilling, Election Judge Andrea Schulz, Election Judge Laurie Thompson, Election Judqe Andover P-10 P-10 Andover Elementary School, 14950 Hanson Blvd NW, Andover, MN 55304 Mark Howard, Head Judge Paul Reese, Head Judge Larry Rolf, Assistant Head Judge Steve DeGeest, Election Judge Julie Fitzer, Election Judge Jonathan Gwinn, Election Judge Teresa Horton, Election Judge Nicole Krogsveen, Election Judge Noel LaBine, Election Judge Steven Lamb, Election Judge Rhonda Mengelkoch, Election Judge Kathleen Miller, Election Judge Linda Olson, Election Judge Mike Roslin, Election Judqe Andover P-2 P-2 Grace Lutheran Church, 13655 Round Lake Blvd NW, Andover, MN 55304 Sherri Rut, Head Judge Robert (Bob) Bursaw, Assistant Head Judge Deborah Backous, Election Judge Craig Bakken, Election Judge Christine Deggendorf, Election Judge Linda Evavold, Election Judge Cyril Larson, Election Judge Margaret Miller, Election Judge Robert Paddock, Election Judge Pamela Schilling, Election Judge Denise Stacklie, Election Judge Andover P-3 P-3 Riverdale Assembly of God Church, 3210 Bunker Lake Blvd NW, Andover, MN 55304 Susan McBride, Head Judge Michael St. John, Head Judge Becky Ahlstrom, Election Judge Judy Berry, Election Judge Michael Casey, Election Judge Lorraine Fuhs, Election Judge Printed., 9/27/2022 3:01 PM Page 1 of 3 Poll Worker Report, 2022 Statewide Election Richard Gordhamer, Election Judge Keith Jesser, Election Judge Sandra Johnson, Election Judge Mary Lauer, Election Judge Christine Schonning, Election Judge Jerome Steinworth, Election Judge Suzanne Van Hecke, Election Andover P-4 P-4 Crooked Lake Elementary School, 2939 Bunker Lake Blvd NW, Andover, MN 55304 Kelly Danzl, Head Judge Leon Tibben, Assistant Head Judge Jeannette DeWandeler, Election Judge Karen Fisher, Election Judge Mark Fitzer, Election Judge Carol Kormanik, Election Judge Kathleen Lafferty, Election Judge Sandra Paddock, Election Judge Lois Spadgenske, Election Judge Andover P-5 P-5 Andover Christian Church, 16045 Nightingale ST NW, Andover, MN 55304 Suzanne Peach, Head Judge Lynda Bergeron, Assistant Head Judge Gretchen Ackerman, Election Judge Robert (Chuck) Carmichael, Election Judge Lyle Haley, Election Judge Charles Kemp, Election Judge Kimberly Koerbitz, Election Judge Joan Lemke, Election Judge Teresa Philip, Election Judge Diana Ramseyer, Election Judge Joseph Richardson, Election Judge Erika Rucks. Election Andover P-6 P-6 Prairie Oak Community Church, 1657 161st Ave NW, Andover, MN 55304 Bruce Crane, Head Judge Thomas Popsun, Assistant Head Judge Barry Cenaiko, Election Judge Susan Fanucci, Election Judge Gary Horning, Election Judge Cassie Krause, Election Judge Peggy Kuntz, Election Judge William Obedoza, Election Judge Janis Pariana, Election Judge Sharon Saxon, Election Judge Lucy Schalwig, Election Judge Patricia Schert, Election Judge Pamela Weber, Election Judge Andover P-7 P-7 Andover Community Center, 15200 Hanson Boulevard NW, Andover, MN 55304 John Wolf, Head Judge Richard Lindmark Jr, Assistant Head Judge Kandice Barnes, Election Judge 9/27/2022 3:01 PM Page Poll Worker Report, 2022 Statewide Election meianie tsoesen, tiecnon Judge Angel Bourque, Election Judge Ian Carter, Election Judge Lois Fritz, Election Judge Alyson Gullette, Election Judge Jean Jund, Election Judge Rachael Kramer, Election Judge Elizabeth (Beth) Lantz, Election Judge Harriet Lantz, Election Judge Kelly Nelson, Election Judge Linda Pavek, Election Judge Lester (David) Swartwood, Election Judge Lvnda Wilde. Election Judde Andover P-8 P-8 Andover Community Center, 15200 Hanson Boulevard NW, Andover, MN 55304 Les Lantz, Head Judge Jan Klinsing, Assistant Head Judge June Anderson, Election Judge Marina Bressler, Election Judge Scott Coggins, Election Judge Rene Ferrazzi, Election Judge Kristen Johnson, Election Judge Tom Kramer, Election Judge Randy Nelson, Election Judge Ronald Pavek, Election Judge Doreen Sampson, Election Judge Cynthia Wilhelm, Election Judge Andover P-9 P-9 Bunker Hills Activity Center, 550 Bunker Lake Blvd NW, Andover, MN 55304 Gayle Ludwig, Head Judge John Pedersen, Assistant Head Judge Thomas Timmons, Assistant Head Judge Janice Fuerst, Election Judge Rebecca Hutchinson, Election Judge Deb Janssen, Election Judge Mary Juneau, Election Judge Steven Pape, Election Judge Teresa Rolf, Election Judge Sandy Roslin, Election Judge Mary Vander Lean, Election Judge Printed., 9/27/2022 3:01 PM Page 3 of 3 (ANDOVE^ 061 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administn Lee Brezinka, Finance Manage Authorize Initiating 2023 Equipment Proposals October 4, 2022 INTRODUCTION The Andover City Council is requested to approve initiating the following 2023 Equipment proposals. By doing so, the City can take advantage of year-end pricing opportunities to save some additional dollars or be put on the list as new equipment becomes available. The Andover City Council, as part of the September 20, 2022 Council meeting, officially adopted the 2023 — 2027 Capital Improvement Plan and in December 2022, will officially adopt the 2023 Annual Operating Budget. Included in the operating budget are the following equipment items funded by various revenue sources: Project Amount Funding Source New - A/C Recycling Machine $ 11,000 Capital Equipment Reserve New - Unmanned Areial Vehicle (UAV) 13,000 Various Funds Replacement - Emergency Generator FS #1 50,000 Facility Maintenance Reserve New - Fire Rescue Vehicle 75,000 Capital Equipment Reserve Replacement - UT -10 #4810 65,000 Capital Equipment Reserve Replacement - 800 MHz Radios 50,000 Capital Equipment Reserve New - Zero Turn Mower 15,000 Capital Equipment Reserve New - Sanitary Sewer Line Assessment Tool 30,000 Sanitary Sewer Fund New - Backup Generator at Lift Station #5 75,000 Sanitary Sewer Fund Replacement - Elgin Street Sweeper #169 200,000 Storm Sewer Fund Replacement - Bobcat S185 #120 70,000 Capital Equipment Reserve New - Backup Generator at Well #5 150,000 Water Fund New - Crash Attenuator Trailer 24,000 Water / Sanitary Sewer Fund $ 828,000 BUDGETIMPACT The equipment purchases were part of the 2023-2027 Capital Improvement Plan and budgeted in the 2023 Operating Budget. ACTION REQUESTED The City Council is requested to approve moving forward with the 2023 Equipment purchases and authorize staff to start the procurement process for acquiring the equipment. Respectfully submitted, Lee Brezinka C I T Y O F ND OVENn.. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrato v FROM: David Berkowitz, Director of Pub,,,:]; ub11 Wo s/City Engineer SUBJECT: Receive Assessment Roll/Order Public Hearing/22-16/2022 Mill & Overlay/Andover Boulevard NW — Engineering DATE: October 4, 2022 INTRODUCTION The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 22-16/2022 Mill & Overlay/Andover Boulevard NW. DISCUSSION During the summer of 2022, Andover Boulevard from Crosstown Boulevard to Hummingbird Street (see attached location map) was milled and overlaid. Also included in the project was replacement of a limited amount of deteriorated curb and gutter, minor storm sewer repairs, and pedestrian curb ramps replacement that did not meet ADA standards. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the total project costs associated with the street improvements are to be assessed to the benefiting properties. Due to the number of rear yards and undevelopable property fronting Andover Boulevard that are not assessable, as identified in the feasibility report the calculate per unit rate for the Chesterton Commons and Fox Hollow Mill and Overlay projects (City Project 22-15) is being used for this project. The final assessment cost per parcel is $497.14 compared to the feasibility estimated assessment of $670.00. The assessments will be over a 5 -year period at 4.5% interest. Attached is a Summary of Assessment Roll table showing the assessment for each parcel and an example of the Special Assessment Roll. The assessment roll is available in the City Engineer's office for review. BUDGETIMPACT The projects will be funded by a combination of the City's Road & Bridge Fund, the City's Trunk Water Fund (water main gate valve repairs), and twenty-five percent (25%) of the total project costs for the street improvements will be assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. Mayor and Council Members October 4, 2022 Page 2 of 2 ACTION REQUIRED The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 22-16/2022 Mill & Overlay/Andover Boulevard NW. �Respectfully submitted, David D. Berkowitz, P. Attachments: Resolution, Location Map, Summary of the Assessment Roll & Example of the Special Assessment Roll ✓ CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council Member to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NO. 22-16/2022 MILL & OVERLAY/ANDOVER BOULEVARD NW. WHEREAS, by a resolution passed by the City Council on September 20, 2022, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project No. 22-16. WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: 1. A hearing shall be held the 1 St day of November . 2022 , in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk 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 she shall state in the notice the total cost of improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Council member and adopted by the City Council at a regular meeting this 4th day of October , 2022 , with Council members favor of the resolution, and Council members against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner— Deputy City Clerk voting in voting Capital Improvement Plan Project Name: MUNICIPAL STATE AID ROUTES / MILL &OVERLAY ANDOVER BLVD FROM HUMMINGBIRD ST TO CROSSTOWN BLVD (2022) Legend Project Location = Lots/Parcels ® Park ® Water City Limits Da mens PaN: H:\GisEaMWngineeringt mjedslC]P 2Wl.mxE N W E S 250 500 Iso Feet Location 2022 Mill & Overlay - Andover Boulevard (Crosstown Blvd to Hummingbird St): Final Assessment Roll - City of Andover (City Project 22-16) VMJPWAA PID# Owner Name Property Address Owner Address City State Zip Code Units Estimated Assessment Actual Assessment (2) 273224130001 KOWSARY ENTERPRISES LLC 1831 ANDOVER BLVD 22968142ND ST NW ELK RIVER MN 55330 1 $ 670.00 $ 497.14 273224130002 MEVISSEN, JASON H 1845 ANDOVER BLVD 1845 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224130003 TAYLOR SR, DANIEL L 1853 ANDOVER BLVD 1853 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224130004 LONERGAN BETTE JEAN 1865 ANDOVER BLVD 1865 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224130005 FERRIS JAMES 1907 ANDOVER BLVD 1907 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224130006 WILLS, PAUL 1805 ANDOVER BLVD 1805 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224130007 HEUER JAMES AA 1815 ANDOVER BLVD 1815 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224410003 BONNEMA, JASON M 1748 ANDOVER BLVD 1748 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224410004 PAYNE KRISTIN R 1762 ANDOVER BLVD 1762 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224410005 ALBRECHT, TRAVIS J 1736 ANDOVER BLVD 1736 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224410006 BALASKI, CONNIE JO 1718 ANDOVER BLVD 1718 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224410007 DEREVYANKO, NADEZHDA 1680 ANDOVER BLVD 1680 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224420003 HOLMES, WILLIAM D 1806 ANDOVER BLVD 1806 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224420004 OVERBAUGH DAVID E & L M 1826 ANDOVER BLVD 1826 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224420005 LAUBERSHEIMER CHRISTOPHER MICHAEL 1836 ANDOVER BLVD 1836 ANDOVER BLVD NW ANDOVER AN 55304 1 $ 670.00 $ 497.14 273224420008 HOLLISTER MICHEL & TAMARA 1816 ANDOVER BLVD 1816 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 273224420011 WARD CRAIG T 1846 ANDOVER BLVD 1846 ANDOVER BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 Totals 17 $ 11,390.00 $ 8,451.38 Notes: 1) Totals are rounded. Actual amounts will be used for the Estimated assessments calculations. 2) Assessment rate per unit to be same as rate from CP 22-15, bid and constructed with CP 22-16. EXHIBIT 4 CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-162022 Mill&Overlay - Andover Blvd NW PIN: 27-32-24-13-0001 LOT: BLOCK: Address: 1831 ANDOVER BLVD Street Reconstruction $ 497.14 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 113.24 2023 2024 2025 2026 2027 Principal $ 90.87 $ 94.96 $ 99.23 $ 103.70 $ 108.38 Interest 27.77 18.28 14.01 9.54 4.86 Total $ 118.64 $ 113.24 $ 113.24 $ 113.24 $ 113.24 Principal Balance: $ 406.27 $ 311.31 $ 212.08 $ 108.38 $ - NOTE: 1. Interest will start accruing from the date the special assessment is adopted. TOTAL $ 497.14 74.46 $ 571.60 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrat FROM: David Berkowitz, Director of Public ks/City Engineer SUBJECT: Receive Assessment Roll/Order Public Hearing/22-17/2022 Mill & Overlay/Bluebird Street NW —Engineering DATE: October 4, 2022 The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 22-17/2022 Mill & Overlay/Bluebird Street NW. DISCUSSION During the summer of 2022, Bluebird Street from Crosstown Boulevard to Hanson Boulevard (see attached location map) was milled and overlaid. Also included in the project was replacement of a limited amount of deteriorated curb and gutter, minor storm sewer repairs, pedestrian curb ramps replacement that did not meet ADA standards and repairs to water main gate valves. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the total project costs associated with the street improvements are to be assessed to the benefiting commercial properties. The final assessment cost per parcel is $3,434.80 compared to the feasibility estimated assessment of $3,420.00. The assessments will be over a 5 -year period at 4.5% interest. Attached is a Summary of Assessment Roll table showing the assessment for each parcel and an example of the Special Assessment Roll. There are 7 parcels within this assessment area in which one parcel is the Andover Post Office. Federal properties are exempt from special assessments so one assessment unit is added to City costs to be paid through the Road and Bridge Fund. The assessment roll is available in the City Engineer's office for review. BUDGETIMPACT The project will be funded by a combination of the City's Road & Bridge Fund, the City's Trunk Water Fund (water main gate valve repairs), and twenty-five percent (25%) of the total project costs for the street improvements will be assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. Mayor and Council Members October 4, 2022 Page 2 of 2 ACTION REQUIRED The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 22-17/2022 Mill & Overlay/Bluebird Street NW. Respectfully submitted, David D. Berkowitz, P. . Attachments: Resolution Location Map, Summary of the Assessment Roll & Example Assessments CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council Member to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NO. 22-17/2022 MILL & OVERLAY/BLUEBIRD STREET NW. WHEREAS, by a resolution passed by the City Council on September 20, 2022, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project No. 22-17. WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: 1. A hearing shall be held the 1St day of November , 2022 , in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk 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 she shall state in the notice the total cost of improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Council member and adopted by the City Council at a regular meeting this 4t' day of October , 2022, with Council members favor of the resolution, and Council members against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner — Deputy City Clerk voting in voting `rivbvER Capital Improvement Plan (2022) Project Name: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY BLUEBIRD ST FROM CROSSTOWN BLVD TO HANSON BLVD m � _ 4 153RD LN do 'f'C •.: 1 ! 1 1 •A - - BL;UE131RD S7 - —= Z 0 \ 4 .10, $V�� / IM :wrM , P P� s '� x. Legend Location Map QProject Location Lots/Parcels N WE Water s ® City Limits R: in 0 too 200 300 400 - Fee! DP ment Path: Ht Gsdata•Engimwing�mjedsCIP_2021.mxd 2022 Mill & Overlay - Bluebird Street (Hanson Blvd to Crosstown Blvd): Final Assessment Roll - City of Andover (City Project 22-17) PID# Owner Name PropertyAddress Plat Owner Address Ci Stale Zip Code e Units Estimated As 2 Actual Assessment 2 233224320018 HEALTH PARTNERS FACILITY SER 15245 BLUEBIRD ST NW HAMILTON SQUARE PO BOX 16115 ST. LOUIS PARK MN 55416 1 $ 3,420.00 $ 3,434.80 233224320019 POSTMASTER 15219 BLUEBIRD ST NW HAMILTON SQUARE 21687TH AVEN ANOKA MN 55303 1 0.00 0.00 233224320022 CASEY'S RETAIL COMPANY 15246 BLUEBIRD ST NW ANDOVER CLOCKTOWER COMMONS PO BOX 54288 LEXINGTON KY 40555 1 $ 3,420.00 $ 3,434.80 233224320023 MCDONALDS USA LLC 15232 BLUEBIRD ST NW ANDOVER CLOCKTOWER COMMONS 1633 COUNTY HWY 10 NE SPRING LAKE PARK MN 55432 1 $ 3,420.00 $ 3,434.80 233224320024 ANDOVER DAYCARE PROPERTIES LLC 15216 BLUEBIRD ST NW ANDOVER CLOCKTOWER COMMONS 299 COON RAPIDS BLVD#200 COON RAPIDS MN 55433 1 $ 3,420.00 $ 3,434.80 233224320025 REGENT PLAZA INC 15170 BLUEBIRD ST NW ANDOVER CLOCKTOWER COMMONS 11015 BELL OAKS ESTATE RD EDEN PRAIRIE MN 55347 1 $ 3,420.00 $ 3,434.80 233224320026 BDT HOLDINGS LLC 15190 BLUEBIRD ST NW ANDOVER CLOCKTOWER COMMONS 11015 BELL OAKS ESTATES RD EDEN PRAIRIE MN 55347 1 $ 3,420.00 $ 3,434.80 Totals 7 $ 20,520.00 $ 20,608.80 Notes: 1) Total Assessments do not exactly match the cast estimate due to rounding. 2)US Post Office(federal property) is exemptfrom special assessments. Unit used to determine assessable unit rate, but US Post Office assessment amount paid by City of Andover. EXHIBIT 4 CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-17 2022 Mill & Overlay- Bluebird St NW PIN: 23-32-24-32-0018 LOT: BLOCK: Address: 15245 BLUEBIRD ST NW Street Reconstruction $ 3,434.80 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 782.42 2023 2024 2025 2026 2027 Principal $ 627.85 $ 656.11 $ 685.63 $ 716.49 $ 748.72 Interest 191.84 126.31 96.79 65.93 33.70 Total $ 819.69 $ 782.42 $ 782.42 $ 782.42 $ 782.42 Principal Balance: $ 2,806.95 $ 2,150.84 $ 1,465.21 $ 748.72 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. TOTAL $ 3,434.80 514.57 $ 3,949.37 C I T Y O F �• ND 0VE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administr FROM: Michelle Hartner, Deputy City SUBJECT: Approve Application for Exempt Permit/Ducks Unlimited DATE: October 4, 2022 INTRODUCTION Ducks Unlimited has submitted an application for a raffle at an event they are hosting on December 6, 2022 at the Courtyards of Andover, 13545 Martin Street NW. DISCUSSION Council can either a) approve the application with no waiting period; b) approve the application with a 30 day waiting period; or c) deny the application. ACTION REQUIRED The City Council is requested to consider approval of the application with no waiting period. Respectfully submitted, Michelle Harmer Deputy City Clerk Attach: Application MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 11/17 o e, An exempt permit may be issued to a nonprofit Application Fee (non-refundable) , organization that: Applications are processed in the order received. If the . conducts lawful gambling on five or fewer days, and application • awards less than $50,000 in prizes during a calendar is postmarked or received 30 days or more before the event, the year. application fee is $100; otherwise the fee is $150. If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of $1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite your county by calling 651-539-1900. service, nor are telephone requests for expedited service accepted. ORGANIZATION INFORMATION Organization Previous Gambling Name: Ducks Unlimited Permit Number: X-34593-21-010 Minnesota Tax ID Federal Employer ID Number, if any: 3358833 Number (FEIN), if any: 13-5643799 Mailing Address: 18046 Bluebird St NW City: Andover State: MN zip: 55304 County: Anoka Name of Chief Executive Officer (CEO): Robert Gullick CEO Daytime Phone: CEO Email: (permit will be emailed to this email address unless otherwise indicated below) Email permit to (if other than the CEO): NONPROFIT STATUS Type of Nonprofit Organization (check one): Fraternal = ReligiousVeterans Q Other Nonprofit Organization Attach a copy of one of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) ❑ A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 EDIRS income tax exemption (501(c)) letter in your organization's name Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. ❑ IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling; and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted (for raffles, list the site where the drawing will take place): _ Courtyards of Andover Physical Address (do not use P.O. box): 13545 Martin St NW Check one: City: Andover zip: 55304 County: Anoka Township: Zip: County: Date(s) of activity (for raffles, indicate the date of the drawing): 12/6/22 Check each type of gambling activity that your organization will conduct: Bingo Paddlewheels Pull -Tabs =Tipboards Raffle Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gcb and click on Distributors under the List of Licensees tab, or call 651-539-1900. LG220 Application for Exempt Permit __, .._..-_. i�yued on this form (and any attachments) will bee used by the Gambling Control Board (Board) to determine your organization's qualifications to be involved in lawful gambling activities in Minnesota. Your organization has the right to refuse to supply the information; however, if Your organization refuses to supply this information, the Board may not be able to determine your organization's qualifications and, as a consequence, may refuse to issue a permit. If your organization supplies the information requested, the Board will be able to process the uypn�auvn. iuur organization "s name and address will be public information when received by the Board. All other information provided will be private data about your organization until the Board issues the permit. When the Board Issues the permit, all information provided will become public. If the Board does not issue a permit, all information provided remains private, with the exception of your organization's name and address which will remain public. Private data about your organization are available to Board members, Board staff whose work requires access to the information;. Minnesota's Depart- ment of Public Safety; Attorney General; Commissioners of Administration, Minnesota Management & Budget, and Revenue; Legislative Auditor, national and international gambling regulatory agencies; anyone pursuant to court order; other individuals and agencies specifically authorized by state or federal law to have access to the information; individuals and agencies for which law or legal order authorizes a new use or sharing of information after this notice was given; and anyone with your written consent. I This form will be made available in alternative format (i.e. large print, braille) upon request. An equal oPPartunity employer rage c or UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to nnesota Gambling Control Board) fthee CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises RFllocated within city limits application is acknowledged with no waiting period.IIID----�I�he located in a township application is acknowledged with no waiting period. The application is acknowledged with a 30 -day waiting I—I' he application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days period, and allows the Board to issue a permit after (60 days for a 1st class city). FIThe application is denied. 30 days. ❑ihe application is denied. Print City Name: Print County Name: Signature of City Personnel: Signature of County Personnel: Title: Date: Title: Date: TOWNSHIP (if required by the county) On behalf of the township, I acknowledge that the organization is applying for exempted gambling activity within the township The city or County must sign before limits. (A township has no statutory authority to approve or submitting application to the deny an application, per Minn. Statutes, section 349.213.) Gambling Control Board. Print Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this application is complete and accurate to the b st of my knowledge. I acknowledge that the financial report will be completed and returned to the Board within 30_d ys of. h ev - date. Chief Executive Officer's Signature: Date: Q t (Si/g�nat ;t be CEO's signature; designee may not sign) t�tm Print Name: tV"3(9, E> (-1 i1 \ teh REQUIREMENTS MAIL APPLICATION AND ATTACHMENTS Complete a separate application for: Mail application with: • all gambling conducted on two or more consecutive days; or • all gambling conducted on one day. _ a copy of your proof of nonprofit status; and Only one application is required if one or more raffle drawings are — application fee (non-refundable). If the application is conducted on the same day. postmarked or received 30 days or more before the event, the application fee is $100; otherwise the fee is $150. Financial report to be completed within 30 days after the Make check payable to State of Minnesota. gambling activity is done: A financial report form will be mailed with your permit. Complete Minnesota Gambling Control To: Minn Minn tr ol Board and return the financial report form to the Gambling Control West C County Road Suite 300 South Board. Roseville, 55113 Your organization must keep all exempt records and reports for 3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)). Questions? Call the Licensing Section of the Gambling Control Board at 651-539-1900. net. Tr' -;.r......_.:---_-"._-"_"' ___.._... __, .._..-_. i�yued on this form (and any attachments) will bee used by the Gambling Control Board (Board) to determine your organization's qualifications to be involved in lawful gambling activities in Minnesota. Your organization has the right to refuse to supply the information; however, if Your organization refuses to supply this information, the Board may not be able to determine your organization's qualifications and, as a consequence, may refuse to issue a permit. If your organization supplies the information requested, the Board will be able to process the uypn�auvn. iuur organization "s name and address will be public information when received by the Board. All other information provided will be private data about your organization until the Board issues the permit. When the Board Issues the permit, all information provided will become public. If the Board does not issue a permit, all information provided remains private, with the exception of your organization's name and address which will remain public. Private data about your organization are available to Board members, Board staff whose work requires access to the information;. Minnesota's Depart- ment of Public Safety; Attorney General; Commissioners of Administration, Minnesota Management & Budget, and Revenue; Legislative Auditor, national and international gambling regulatory agencies; anyone pursuant to court order; other individuals and agencies specifically authorized by state or federal law to have access to the information; individuals and agencies for which law or legal order authorizes a new use or sharing of information after this notice was given; and anyone with your written consent. I This form will be made available in alternative format (i.e. large print, braille) upon request. An equal oPPartunity employer 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA'55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator Vz Joe Janish, Community Development Director% FROM: Jake Griffiths, Associate Planner SUBJECT: Adopt URHL/Mixed Use Comprehensive Plan Amendment — Planning DATE: October 4, 2022 BACKGROUND On August 4, 2022 the City Council approved a resolution authorizing staff to submit a Comprehensive Plan Amendment to the Metropolitan Council for review. The amendment contained two parts: (1) a text amendment to add language to the Urban Residential High Low (URHL) land use district which would allow mixed-use buildings in situations where specific criteria could be met; and, (2) re -guide PID# 23-32-24-33-0002 & PID# 23-32-24-32-0006 from a mix of GC — General Commercial and URML — Urban Residential Medium Low to entirely within the URHL — Urban Residential High Low land use district. On September 28, 2022 the Metropolitan Council approved the Comprehensive Plan Amendment and authorized the City of Andover to place the amendment into effect. ACTION REQUESTED The City Council is requested to approve the attached resolution adopting the Comprehensive Plan Amendment. Re§Rectfixlly submitted, — 5;J:ike4ffis Associate Planner Attachments Resolution Notice from Metropolitan Council CC: SilverCrest Development, LLC (Via Email) CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. R A RESOLUTION ADOPTING AN AMENDMENT TO THE TEXT OF THE COMPREHENSIVE LAND USE PLAN OF THE CITY OF ANDOVER TO INCLUDE LANGUAGE RELATED TO MIXED-USE DEVELOPMENT WITHIN THE URHL — URBAN RESIDENTIAL HIGH LOW LAND USE DISTRICT AND AN AMENDMENT TO THE FUTURE LAND USE DESIGNATIONS OF PID 23-32-24-33-0002 AND 23-32-24-32-0006 FROM A MIX OF GC — GENERAL COMMERCIAL AND URML — URBAN RESIDENTIAL MEDIUM LOW TO URHL — URBAN RESIDENTIAL HIGH LOW. WHEREAS, the Future Land Use Map shows PID 23-32-24-33-0002 and PID 23-32-24-32-0006 as a mix of GC — General Commercial and URML — Urban Residential Medium Low Density; and, WHEREAS, the City of Andover has received a request to amend the Future Land Use designation of the subject properties from GC/URML to URHL — Urban Residential High Low Density as shown on Exhibit A; and, WHEREAS, the City of Andover has received a request to amend the text of the Comprehensive Land Use Plan as shown on Exhibit B to allow mixed-use development within the URHL land use district provided certain conditions are met; and, WHEREAS, a public hearing was held pursuant to state statutes; and, WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the amendment as requested; and, WHEREAS, on August 4, 2022 the City Council received the recommendation of the Planning & Zoning Commission and by resolution authorized the amendment to be submitted for review to the Metropolitan Council; and, WHEREAS, the proposed Comprehensive Plan Amendment was submitted to the Metropolitan Council for review on August 5, 2022; and, WHEREAS, the Metropolitan Council approved the proposed Comprehensive Plan Amendment on September 28, 2022; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover has received the recommendation of the Planning and Zoning Commission and approval from the Metropolitan Council and adopts the Comprehensive Plan Amendment as shown on Exhibit A and Exhibit B. Adopted by the City Council of the City of Andover on this 4th day of October 2022. CITY OF ANDOVER ATTEST: Michelle Harter, Deputy City Clerk Sheri Bukkila, Mayor EXHIBIT A Amendments to City of Andover Future Land Use Map: 1. PID 23-32-24-33-0002 from a mix of GC —General Commercial/URML —Urban Residential Medium Low to URHL — Urban Residential High Low as shown below. 2. PID 23-32-24-32-0006 from a mix of GC —General Commercial/URML —Urban Residential Medium Low to URHL — Urban Residential High Low as shown below. Existing Future Land Use Map Proposed Future Land Use Map EXHIBIT B Amendment to Page 2-12 of the Comprehensive Land Use Plan Urban Residential High -Low Density (URHL) district provides areas suitable for a variety of attached and detached dwelling units. The URHL district helps to address the need for life cycle housing with increased density and smaller lot sizes. This district, with appropriate transitions, can serve as a buffer between lower density residential and commercial districts and may also be appropriate along higher volume transportation corridors, such as collector and arterial streets. This district allows for higher densities than URM and may be developed in close connection with abutting Neighborhood Commercial uses. These URHL neighborhoods are created as part of a Planned Unit Development (PUD) that ensures efficient distribution of density and to achieve appropriate transitions between uses of different intensity and transportation corridors. These transitions are achieved with a combination of landscaping, berms, physical separation and preservation of natural features. PUD review is used to establish standards that are specifically designed for each development. This district also accommodates agricultural land uses. Within the URHL district a limited amount of mixed-use commercial space may be suitable provided that it is integrated within a multi -family building. These types of mixed-use buildings shall only be permitted as part of a PUD to ensure efficient distribution of density and achieve appropriate transitions between uses of different intensity and transportation corridors. In no case may more than 20% of a mixed-use building be used for commercial space within a development within the URHL district. In all situations, any project containing a mixed-use building shall meet the density range of 12-20 units per acre. Minimum Lot Size Variable PUD Density 12-20 units per acre City Utilities Required Corresponding Zoning Districts M-1: Multiple Dwelling Medium Density, (new district) Multiple Dwelling High -Low Density, M-2 Multiple Dwelling High Density Type of Development Single -Family Dwellings, Two -Family Residences, Townhomes and Condominiums with private entrances, Multiple Dwellings, Mixed -Use Multiple Dwellings Containing No More Than 20% Commercial Space *Areas within the Metropolitan Urban Service Area (MUSA) are calculated using net density, areas outside of the MUSA are calculated using gross density. Jake Griffiths From: Wojchik, Eric <Eric.Wojchik@metc.state.mn.us> Sent: Thursday, September 29, 2022 10:01 AM To: Jake Griffiths Subject: RE: Andover CPA EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use Caution when clicking hyperlinks, downloading pictures or opening attachments. Hi Jake, Thanks for touching base. The amendment went through last night on the consent agenda. We will be drafting and sending a letter out either today or tomorrow. The City can move forward with this amendment. Feel free to circle back should you have any other questions. Thanks, Eric Eric Wojchik, AICP Pronouns: he/him/his Planning Analyst, Local Planning Assistance Metropolitan Council Community Development P.651-602-1330 1 C.507-316-2614 NDO: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923. WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE Mayor and Council Members Jim Dickinson, City Erick Sutherland — Recreational ( D9 Approve Plans & Specs/Replacement of Dehumidification Unit — Ice Arena - #22-44 (Phase 1) — Community Center October 4, 2022 INTRODUCTION The City Council is requested to approve plans and specifications for Project 422-44, Dehumidification Unit — Ice Arena. Phase 1 will consist of replacement of the heating unit. DISCUSSION After 18+ years, the unit that provides the dehumidification/heating/cooling to the ice arena needs to be replaced. The project was initiated at the August 4, 2022 council meeting and will consist of two phases. This phase is replacing the heating side of the unit so it can be operational prior to winter. The city is acquiring quotes for this phase. Plans and specifications are available in the Community Center office for review. BUDGETIMPACT The funding for the project is shared between ARPA funds and Community Center operations. ACTION REQUIRED The City Council is requested to approve plans and specifications Replacement of Dehumidification Unit — Ice Arena - #22-44, (Phase 1) Respectfully submitted, Erick Sutherland uNDOVEA I 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.AN DOVE RM N.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administi FROM: Lee Brezinka, Finance ManagE SUBJECT: Declare Costs, Order Assessment Roll and Schedule Public Hearing for 2022 Delinquent Utility Service Charges, Mowing Fees, Tree Removal, False Alarm Fines and Miscellaneous Abatement Fees DATE: October 4, 2022 INTRODUCTION City Code 10-3-3D; City Code 10-1-9F; and City Code 8-5-3D provide for the collection by assessment of unpaid sewer, water, storm sewer, street lighting service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees. The assessment procedures directed by state statute 429 are being followed in preparing notice of and preparation for a public hearing to act upon the proposed assessment. DISCUSSION The total delinquent utility service charges were $289,786.81 as of September 23, 2022 when written notification to the property owners and preparation of the preliminary assessment worksheets began. Payments received prior to the proposed hearing date of the first regularly scheduled council meeting in November 2022 will be applied to the customers' accounts to reduce or remove the proposed assessments from the preliminary roll. Delinquent balances as of November 2, 2022 are charged an administrative fee of 15% and will carry an 8% interest rate when certified to Anoka County for collection with the 2023 taxes. The list of delinquent accounts is available for viewing in the Finance Department and Finance will be sending letters to all applicable property owners explaining the assessment process and how and where to make payment to avoid being assessed. The proposed hearing date will be the first regularly scheduled council meeting on November 1, 2022. BUDGETIMPACT This request will assist in reducing outstanding receivables for the City. Mayor and Council Members October 4, 2022 Page 2 of 2 ACTION REQUESTED The Andover City Council is requested to approve the attached resolution declaring costs and ordering the assessment roll for the purpose of certifying the delinquent sewer, water, storm sewer, street lighting service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees. The Andover City Council is also requested to approve the attached resolution scheduling a public hearing for the purpose of certifying the delinquent sewer, water, storm sewer, street lighting service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees. Respectfully submitted, Xee'Brezinka� Attachments: Resolution Declaring Cost and Directing Preparation of Assessment Roll Resolution for Hearing on Proposed Assessment of Delinquent Utility Charges, Mowing Fees, Tree Removal, False Alarm Fines and Miscellaneous Abatement Fees. CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING COST, DIRECTING PREPARATION OF ASSESSMENT ROLL AND SCHEDULING PUBLIC HEARING FOR THE CERTIFICATION OF DELINQUENT UTILITY SERVICES CHARGES, MOWING FEES, TREE REMOVAL, FALSE ALARM FINES AND MISCELLANEOUS ABATEMENT FEES THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES: WHEREAS, delinquent utility service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees in the amount of $289,786.81 exist as of September 23, 2022;and WHEREAS, City Code 10-3-3D; City Code 10-1-917; and City Code 8-5-31) provide for the collection by assessment of unpaid water, sewer, storm sewer, street light service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees respectively. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. The amount of the cost to be assessed against benefited property owners is declared to be $312,969.75 plus an administrative fee of 15%. 2. Assessment shall be payable in equal annual installments extending over a period of one year. The first of the installments to be payable on or before the first Monday in January 2023, and shall bear interest at the rate of 8 percent per annum from the date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the Finance Director shall forthwith calculate the proper amount to be assessed against every assessable lot, piece or parcel of land, without regard to cash valuation, as provided by law, and the Clerk shall file a copy of such proposed assessment in the Clerk's office for public inspection. 1. The Clerk shall, upon the completion of such proposed assessment, notify the Council thereof. BE IT FURTHER RESOLVED BY THE CITY COUNCIL; 1. A hearing shall be held the 1 st day of November, 2022 at the Andover City Hall at 7:00 P.M. to pass upon such proposed assessment and at such time and place all persons affected by such proposed assessment will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of hearing on the proposed assessment to be published once in the official newspaper at least 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 assessment with no interest. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 4th day of October, 2022, with Councilmembers voting in favor of the resolution, and Councilmembers said resolution was declared passed. :�M193WA 1101040 ATTEST: Sheri Bukkila - Mayor Michelle Harmer — Deputy City Clerk voting against, whereupon CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County, Minnesota will meet at Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota on November 1, 2022 at 7:01 PM to pass upon the proposed assessment for the improvement of delinquent sewer, water, storm water utility, street light charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees in the City of Andover. The proposed assessment roll is on file for public inspection at the City Clerk's office. The total amount of the proposed assessment roll is $289,786.81. Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount unless a signed, written objection is filed with the Clerk prior to the hearing or presented to the presiding officer at the hearing. The Council may upon such notice consider any objection to the amount of a proposed individual assessment at an adjourned meeting upon such further notice to the affected property owner, as it deems advisable. An owner may appeal an assessment to the District Court pursuant to Minnesota Statutes Section 429.081 by serving notice of the appeal upon the Mayor or Clerk of the city within 30 days after adoption of the assessment and filing such notice with the District Court within ten days after service upon the Mayor or Clerk. BY ORDER OF THE CITY COUNCIL CITY OF ANDOVER Michelle Harmer, Deputy City Clerk Publication Dates: October 21, 2022 October 28, 2022 11 0 (AIN ' • k- ' L61 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrato FROM: David Berkowitz, Director of Public ks/City Engineer SUBJECT: Receive & Discuss Assessment Roll/Order Public Hearing/22-2/2022 Street Reconstruction - Engineering DATE: October 4, 2022 INTRODUCTION The City Council is requested to receive assessment roll, discuss the assessment deferral request for 4967-1715 Avenue NW and approve the resolution ordering the public hearing on the proposed assessment for Project 22-2, 2022 Street Reconstruction. DISCUSSION During the summer of 2022, the streets in the Timber Rivers Estates and Rolling Meadows Estates were reconstructed. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the total project costs are being assessed to the benefiting properties. Two separate assessment rates were determined based upon if a lot is greater or equal to, or less than 2.5 acres. The following table depicts the costs and funding sources associated with the project. Final Costs Lots <2.5 acres Lots >= 2.5 acres 1 Project Totals Front Footage Length 12865.03 10234.72 23099.75 % of Total Front Footage 55.693% 44.307% 100.000% Construction Costs $926,501.29 $737,085.32 $1,663,586.61 Total Project Costs $1,125,811.52 $895,648.13 $2,021,459.65 Total City Costs (Road & Bridge Fund) $844,358.64 $671,736.10 $1,516,094.74 Total Assessable Costs (25%) $281,452.88 $223,912.03 $505,364.91 Assessable Units (1) 68 29 97 Feasibility Assessment / Unit $5,360.00 $9,990.00 Actual Assessment / Unit 1 $4,139.01 1 $7,721.10 Notes: 1) Includes total of 3 lots for 4967-171 st Ave (1 existing, 2 potential lot splits) The property at 4967-1715` Avenue NW has the potential to split off two additional lots, with a total of three unit assessments being proposed which is consistent with the City's Assessment Manual. Estimated and final assessment rates presented above were based upon this parcel being equivalent to three lots. An example assessment for both assessment rates are attached for your information. The assessment roll is available in the City Engineer's office for review. Mayor and Council Members October 4, 2022 Page 2 of 2 The property owners at 4967 -171st Avenue NW submitted a letter requesting deferral for their two potential lot assessments. A copy of the deferral request along with a clarification email is attached for information. The City's Assessment Manuel states "If a parcel can be subdivided one assessment per potential parcel will be assessed for as many units as can be subdivided in that particular zoning district". Attached is a deferred assessment roll for this parcel based on past practice. This will be discussed in detail at the meeting. BUDGETIMPACT This project will be funded through a combination of City funds and special assessments. Twenty -Five percent (25%) of the total project costs will be assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. The remaining project costs would be funded through the City's Road and Bridge Fund. The City would carry cost of a deferred assessment until paid or fully absorb the cost if expired. ACTION REQUIRED The City Council is requested to receive the assessment roll, review resident request to defer additional assessments, direct staff on how to proceed with such request and approve the resolution ordering the public hearing on the proposed assessment for Project 22-2, 2022 Street Reconstruction. Respectfully submitted, David D. Berkowitz, P.E. Attachments: Resolution; ocation Map�ummary of the Assessment Roll" xample Assessment(s), Defer Assessment Request '& Example of a Deferred Assessment for 4967 -171St Avenue NW-' CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council Member to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NO. 22-2,2022 STREET RECONSTRUCTION. WHEREAS, by a resolution passed by the City Council on September 20, 2022, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project No. 22222. WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: A hearing shall be held the 15t day of November , 2022 , in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. The City Clerk 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 she shall state in the notice the total cost of improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Council member and adopted by the City Council at a regular meeting this 4'h day of October 2022 , with Council members favor of the resolution, and Council members against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner— Deputy City Clerk voting in voting Capital Improvement Plan (2022) Project Name: ANNUAL STREET RECONSTRUCTION TIMBER RIVER ESTATES & ROLLING MEADOWS ESTATES 2022 Street Reconstruction Final Assessment Roll - City of Andover (City Project 22-02) 9/22/2022 LOTS < 2.5 ACRES PIN # Owner Property Address Owner Address City / State / Zip Units Est. Assess. Actual Assessment PIN: 12-32-25-13-0009 JOSHUA DANIELS 5003170TH LN NW 5003 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-13-0010 ELIZABETH AYKENS 5014 170TH LN NW 5014 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-13-0011 TIMOTHY & NANCY COUGHLIN TRUSTEE 17010 WACO ST NW 17010 WACO ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0003 MARK & JOY HESS 4979 170TH LN NW 4979 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0004 MICHAEL & MELISSA SCHANTZEN 4955 170TH LN NW 4955 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0005 COREY STAUFFENEKER 4933 170TH LN NW 4933 170TH LN NW ANDOVER, MN 55304 1 $5,360.001 $4,139.01 PIN: 12-32-25-14-0006 JACK & DAWN HETRICK 4911 170TH LN NW 4911 170TH LN NW ANDOVER, MN 55304 1 $5,360.001 $4,139.01 PIN: 12-32-25-14-0007 ROLLIN & SHEILA NEIST 17074 SALISH ST NW 17074 SALISH ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0008 SCOTTT & OSMUNDA WARNEKE 17033 WACO ST NW 17033 WACO ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0009 TODD & LINDA HINRICHS 4982 170TH LN NW 4982 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0010 DANIEL & ANGELA ELLIOT 4954 170TH LN NW 4954 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0011 LISA HOLTZ 4930 170TH LN NW 4930 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0012 DANIEL & CHELSEA JACOBSON 4906 170TH LN NW 4906 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0013 DENNIS & JULIE DAVIS 4878 170TH LN NW 4878 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0014 JASON & KARINE RIOS 4854 170TH LN NW 4854 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0015 NATHAN & REBECCA WENGER 4848 170TH LN NW 4848 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0016 NICK &JENNIFER HOLMES 4841 170TH LN NW 4841 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0017 HARRISON ADAM J 4853 170TH LN NW 4853 170TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0018 LINUS & MELANIE THELL 4819 170TH AVE NW 4819 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0019 SCOTT & PANELA OLIVERSEN 4839 170TH AVE NW 4839 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0020 JEFFREY & KATHLEEN CRAMPTON 4861 170TH AVE NW 4861 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0021 MICHAEL & TARA LEUPKE 4883 170TH AVE NW 4883 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0022 MARTY & ELAINE OLSON 4907 170TH AVE NW 4907 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0023 MARTY & ELAINE OLSON 4929 170TH AVE NW 4907 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0024 JASON & MELANIE SARADSKI 4955 170TH AVE NW 4955 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0025 KEVIN & KELLY RADOTICH 17021 WACO ST NW 17021 WACO ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0026 SUSAN OLSON TRUSTEE 4968 170TH AVE NW 4968 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0027 JOANNE LEEHANE 4946 170TH AVE NW 4946 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0028 JEFFREY MOEN & KATHERINE HEINO 4920 170TH AVE NW 4920 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0029 BRIAN & PATTI GRONSKI 4884 170TH AVE NW 4884 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0030 ROBERT & JULIE LEWIS 4862 170TH AVE NW 4862 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0031 RYAN & MELISSA BEAVER 4840 170TH AVE NW 4840 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-14-0032 MICHAEL ALDRICH & HEATHER STAYDOHAR 4820 170TH AVE NW 4820 170TH AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-13-0007 SHELDON & DEIA FERCHO 17036 WACO ST NW 17036 WACO ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-13-0008 EDWARD & DEBORAH WITSCHEN 17065 WACO ST NW 17065 WACO ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 EXHIBIT 5 PIN: 12-32-25-12-0009 WILLIAM&TRACY SHEA 5183171 ST AVE NW 5183171 ST AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-13-0002 STRELOW REBECCA T 5191 169TH LN NW 5191 169TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-13-0003 DVORAK SONJA 5198 NW 169TH LN 5198 NW 169TH LN ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-13-0004 PHILIP& AMANDAJERGENSON 5154171 ST AVE NW 5154171 ST AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-21-0007 RANDALL & CHERYL RIDOUT 5259 172ND AVE NW 5259 1720D AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-21-0008 HOULE JACOB 5241172ND AVE NW 5241 172ND AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-21-0009 AARON & ASHLY DITTUS 5231 172ND AVE NW 5231 172ND AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-21-0010 MICHAEL & MELANIE MCNEFF 5234 172ND AVE NW 5234 172ND AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-21-0011 SCOTT & ALANA RADZOM 5240 172ND AVE NW 5240 172ND AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-21-0012 HANS & MARQUEL MADSEN 5260 172ND AVE NW 5260 172ND AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-21-0013 JACOB & JILL KRECH 17145 ARGON ST NW 17145 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-21-0014 JAY &SUE BRADLEY 5245171ST AVE NW 5245171ST AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-21-0015 MICHAEL YOUNG &DEBRA BINA 5215171ST AVE NW 5215171ST AVE NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0002 JOSEPH & MARGARET PRENOSILTRUSTEE 5347 169TH LN NW 5347 169TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0003 JOHN & JOANN TROMBLEY 16993 BARIUM ST NW 16993 BARIUM ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0004 STEVEN & KATHRYN NEILSON 17021 BARIUM ST NW 17021 BARIUM ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0005 JACOB & JUSTIN VIKRE 17037 BARIUM ST NW 17037 BARIUM ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0006 TIM & LINDA DETTLAFF 17081 BARIUM ST NW 17081 BARIUM ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0008 DANIEL VEVEA&CHRISTINE STUTZ 17036 ARGON ST NW 17036 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0009 THOMAS & NANCY HORNSBY 17022 ARGON ST NW 17022 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0010 JEFF BORGWARTH 17004 ARGON ST NW 17004 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0011 CRAIG & KRISTINE LARSON 16974 ARGON ST NW 16974 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0012 SPENCER PETERSON 5218171 ST AVE NW 5218171 ST AVE NW ANDOVER, MN 55304 1 $5360.00 $4,139.01 PIN: 1232-25-24-0013 CHAD & MARY COLEMAN 17069 ARGON ST NW 17069 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0014 MARK & THERESE SCHOMMER 17051 ARGON ST NW 17051 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0015 CURTIS & PAMELA POWELL 17033 ARGON ST NW 17033 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0016 JASON HANS 17019 ARGON ST NW 17019 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0017 MONELIA XIONG 16997 ARGON ST NW 16997 ARGON ST NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0020 CHRISTOPHER & DEBRA PETERS 5276 169TH LN NW 5276 169TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0021 JOHNNIE & KATHYTILLERY 5314169TH LN NW 5314169TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0022 WILLIAM & KAREN DECKER 5340 169TH LN NW 5340 169TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0023 MATTHEW & KIERA TRANDEM 5356 169TH LN NW 5356 169TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 PIN: 12-32-25-24-0024 DALE &JOYCE RENDAHL 5234169TH LN NW 5234169TH LN NW ANDOVER, MN 55304 1 $5,360.00 $4,139.01 Total Lots < 2.5 Acres 66 $364,480.00 $281,452.68 EXHIBIT 5 LOTS >= 2.5 ACRES PIN # Owner Property Address Owner Address City / State / Zip Units (2) Est. Assess. Actual Assessment PIN: 12-32-25-11-0009 ZA/TOUYER/SONG/PA MOUA 4831171ST AVE NW 4831171 ST AVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-11-0010 TIMOTHY & HEIDI WINN 4893171ST AVE NW 4893171ST AVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-11-0011 TRAVIS WILLIAMS 4915171ST AVE NW 4915 171ST AVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-11-0012 MARK & PAMELA MARSZALEK 17277 TONTO ST NW 17277 TONTO ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-11-0013 DANIEL&TRISHELLE OWENS 4908171ST AVE NW 4908171 STAVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-11-0014 JASON & STACIE SICHLER 4936171ST AVE NW 4936 171ST AVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-11-0015 RYAN &TONI DANIELS 4998171ST AVE NW 4998171 ST AVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-12-0002 JOHN & LOUISE MELBERG 4967 171 STAVE NW 4967171ST AVE NW ANDOVER, MN 55304 3 $29,970.00 $23,163.30 PIN: 12-32-25-12-0003 JOHN NESS 5046 171 STAVE NW 5046171ST AVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-12-0004 ERNEST & DAWN WIRTZ 17079 YAKIMA ST NW 17079 YAKIMA ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-12-0006 RANDY &ARLENE ALBERG 17096 YAKIMA ST NW 17096 YAKIMA ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-12-0007 MICHAEL & KATHY WOLLSCHLAGER 17174 YAKIMA ST NW 17174 YAKIMA ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-12-0008 CURTIS & KIMBERLY SLATER 17246 YAKIMA ST NW 17246 YAKIMA ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-12-0010 DAVID WEIGEL 5149171ST AVE NW 5149171ST AVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-13-0005 DANIELLE EVANS 5072171ST AVE NW 5072 171ST AVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-13-0006 DONALD & LOIS STOVER 17046 WACO ST NW 17046 WACO ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-21-0002 BARAN TOMASZ 17264 ARGON ST NW 17264 ARGON ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-21-0003 WILLIAM & KATHERINE FILEDS 17178 ARGON ST NW 17178 ARGON ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-21-0004 JEFFREY & LISA OLSON 17136 ARGON ST NW 17136 ARGON ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25.21-0005 JACOB & KELSEY KING 5335 171ST AVE NW 5335 171ST AVE NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-21-0006 DAVID & SARA SMITH 17267 ARGON ST NW 17267 ARGON ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-23-0007 WALTER & ANNA DONNAY 17092 BARIUM ST NW 17092 BARIUM ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-23-0008 BRIAN & MICHELLE CARLSON 17068 BARIUM ST NW 17068 BARIUM ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-23-0009 BENJAMIN & RACHEL MINKS 17024 BARIUM ST NW 17024 BARIUM ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-23-0010 ANDOVER CITY OF TIMBER RIVERS PARK 1685 CROSSTOWN BLVD N ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-24-0007 DONNA HENDERSON 17058 ARGON ST NW 117058 ARGON ST NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 PIN: 12-32-25-24-0018 ROBERT &ANNETTE MANGAUDIS 5221 169TH LN NW 15221 169TH LN NW ANDOVER, MN 55304 1 $9,990.00 $7,721.10 Total Lots >= 2.5 Acres 29 $289,710.00 $223,911.90 TOTAL PROJECT 1 97 $654,190.00 $ 831,643.26 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. 2) PIN 12-32-25-12-0002 assessed for 3 parcels, as there is the potential to split two additional lots from the existing lot. EXHIBIT 5 CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-02 Street Reconstruction PIN: 12-32.25-11.0009 LOT: BLOCK: Address: 4831 171 STAVE NW Street Reconstruction $ 7,721.10 Interest Rate: 4.50% Number of Payments: 8 Annual Payment: $ 1,170.59 2023 2024 2025 2026 2027 2028 2029 2030 TOTAL Principal $ 823.14 $ 860.18 $ 898.89 $ 939.34 $ 981.61 $ 1,025.78 $ 1,071.94 $ 1,120.22 $ 7,721.10 Interest 431.22 310.41 271.70 231.25 188.98 144.81 98.65 50.37 1,727.39 Total $ 1,254.36 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 9,448.49 Principal Balance: $ 6,897.96 $ 6,037.78 $ 5,138.89 $ 4,199.55 $ 3,217.94 $ 2,192.16 $ 1,120.22 $ - NOTE: 1. Interest will start accruing from the date the special assessment is adopted. CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-02 Street Reconstruction PIN: 12.32.25-13-0009 LOT: BLOCK: Address: 5003 170TH LN NW Street Reconstruction $ 4,139.01 Interest Rate: 4.50 Number of Payments: 8 Annual Payment: $ 627.51 Principal Balance: $ 3,697.76 $ 3,236.65 $ 2,754.79 $ 2,251.25 $ 1,725.05 $ 1,175.17 $ 600.54 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2023 2024 2025 2026 2027 2028 2029 2030 TOTAL Principal $ 441.25 $ 461.11 $ 481.86 $ 503.54 $ 526.20 $ 549.88 $ 574.63 $ 600.54 $ 4,139.01 Interest 231.17 166.40 145.65 123.97 101.31 77.63 52.88 26.97 925.98 Total $ 672.42 $ 627.51 $ 627.51 $ 627.51 $ 627.51 $ 627.51 $ 627.51 $ 627.51 $ 5,064.99 Principal Balance: $ 3,697.76 $ 3,236.65 $ 2,754.79 $ 2,251.25 $ 1,725.05 $ 1,175.17 $ 600.54 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. ZZ' -02 - December 17`", 2021 Attention: Jim Dickinson, City Administrator for Andover MN Regards to: Deferral of road assessment for property located at 4967 1711t Ave NW in Andover MN 55304 Good day Mr. Dickinson. On behalf of my parents (seniors Jack & Louise Melberg) we are requesting a deferral of the assessment for road resurfacing and repairs scheduled to be completed in 2022 at/around the aforementioned property. Jack (81 years old, veteran) and Louise (70 ish years old) have no intention of selling this property or subdividing it; they have owned it for 50 years. Patrick Melberg lives with them and plans to remain in residence there with my (Andrew) and our brother (Edward) blessings. Jack & Louise are on a fixed income as they have both been retired for over 10 years. Please feel free to contact Andrew Melberg (preparer) with any questions and further requirements you may have. I can be reached at: aimelbere@comcast.net 763-712-9911(6-3 pm) 7963-639-9966 (3pm or later) Thank you for your time and consideration Jack Melberg ✓+� p���k�E/ &�A) Louise Melberg Andrew Melberg Patrick Melberg Dave Berkowitz From: ANDREW MELBERG <ajmelberg@comcast.net> Sent: Tuesday, December 21, 2021 2:10 PM To: Dave Berkowitz Subject: deferral request You don't often get email from ajmelberg@comcast.net. Learn why this is important EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use Caution when clicking hyperlinks, downloading pictures or opening attachments. Good afternoon sir. In reply to your question about the deferral at 4967 171 st Ave NW for Jack (John) & Louise Melberg; the request I dropped off today is for a deferral of the additional 2 lots (the "subdivision") only. They are OK paying for the one (we will help them out if necessary.) Thank you for your quick response! Andrew Melberg 763-712-9911 if you have any other questions or need more information. CIN OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-02 Street Reconstruction PIN: 12-32-25.12-0002 LOT: BLOCK: Address: 4967171ST AVE NW (1 of 3) Street Reconstruction $ 7,721.10 Interest Rate: 4.50% Number of Payments: 8 Annual Payment: $ 1,170.59 2023 2024 2025 2026 2027 2028 2029 2030 TOTAL Principal $ 823.14 $ 860.18 $ 898.89 $ 939.34 $ 981.61 $ 1,025.78 $ 1,071.94 $ 1,120.22 $ 7,721.10 Interest 431.22 310.41 271.70 231.25 188.98 144.81 98.65 50.37 1,727.39 Total $ 1,254.36 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 9,448.49 Principal Balance: $ 6,897.96 $ 6,037.78 $ 5,138.89 $ 4,199.55 $ 3,217.94 $ 2,192.16 $ 1,120.22 $ - NOTE: 1. Interest Will start accruing from the date the special assessment is adopted. CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-02 Street Reconstruction PIN: 12-32.25-12.0002 LOT: BLOCK: Address: 4967171 STAVE NW (2 of 3) Street Reconstruction $ 7,721.10 Interest Rate: 4.50% Number of Payments: 8 Annual Payment: $ 1,170.59 2023 2024 2025 2026 2027 2028 2029 2030 Principal $ 823.14 $ 860.18 $ 898.89 $ 939.34 $ 981.61 $ 1,025.78 $ 1,071.94 $ 1,120.22 Interest 431.22 310.41 271.70 231.25 188.98 144.81 98.65 50.37 Total $ 1,254.36 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 Principal Balance: $ 6,897.96 $ 6,037.78 $ 5,138.89 $ 4,199.55 $ 3,217.94 $ 2,192.16 $ 1,120.22 $ - NOTE: 1. Interest will start accruing from the date the special assessment is adopted $ 7,721.10 1,727.39 $ 9,448.49 2. This assessment is to be deferred until the following occurs: 2.A. Division of the property by metes and bounds description, platting and/or lot split. All assessments that lose their deferral under Item 2.A. above shall be payable in full and in equal installments of principal and interest over an 8 year period. The assessment amount will accrue interest for the first 15 years at 4.5% or the ENR Index, whichever is lower. Starting with the 16th year, the assessment value will begin to depreciate, in equal amounts over the next 10 years so as to achieve an assessment value of zero dollars, at which time the deferred assessment will expire. CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-02 Street Reconstruction PIN: 12-32-25-12-0002 LOT: BLOCK: Address: 4967 171ST AVE NW (3 of 3) Street Reconstruction $ 7,721.10 Interest Rate: 4.50% Number of Payments: 8 Annual Payment: $ 1,170.59 2023 2024 2025 2026 2027 2028 2029 2030 TOTAL Principal $ 823.14 $ 860.18 $ 898.89 $ 939.34 $ 981.61 $ 1,025.78 $ 1,071.94 $ 1,120.22 $ 7,721.10 Interest 431.22 310.41 271.70 231.25 188.98 144.81 98.65 50.37 1,727.39 Total $ 1,254.36 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 1,170.59 $ 9,448.49 Principal Balance: $ 6,897.96 $ 6,037.78 $ 5,138.89 $ 4,199.55 $ 3,217.94 $ 2,192.16 $ 1,120.22 $ - NOTE: 1. Interest will start accruing from the date the special assessment is adopted 2. This assessment is to be deferred until the following occurs: 2.A. Division of the property by metes and bounds description, platting and/or lot split. All assessments that lose their deferral under Item 2.A. above shall be payable in full and in equal installments of principal and interest over an 8 year period. The assessment amount will accrue interest for the first 15 years at 4.5% or the ENR Index, whichever is lower. Starting with the 16th year, the assessment value will begin to depreciate, in equal amounts over the next 10 years so as to achieve an assessment value of zero dollars, at which time the deferred assessment will expire. NDO: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council MembersN� . - CC: Jim Dickinson, City FROM: David Berkowitz, Director of Publ'iboZo\ks/City Engineer SUBJECT: Receive & Discuss Assessment Roll/Order Public Hearing/22-15/2022 Mill & Overlay/Chesterton Commons Area & Fox Hollow Area — Engineering DATE: October 4, 2022 The City Council is requested to receive assessment roll, discuss assessment request for 15991 Vale Street NW and approve the resolution ordering the public hearing on the proposed assessment for Project 22-15/2022 Mill & Overlay/Chesterton Commons Area & Fox Hollow Area. DISCUSSION During the 2022 construction season the streets in the Chesterton Commons Area and Fox Hollow Area (see attached location maps) were milled and overlaid along with miscellaneous curb replacement and repairs to water main gate valves. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the total project costs associated with the street improvements are being assessed to the benefiting properties. The final assessment cost per residential parcel is $497.14 compared to the feasibility estimated assessment of $670.00. The final assessment cost per commercial parcel is $1,571.12 compared to the feasibility estimated assessment of $2,150.00. The assessments will be over a 5 -year period at 4.5% interest. Attached is a Summary of Assessment Roll table showing the assessment for each parcel and an example of the Special Assessment Roll. The assessment roll is available in the City Engineer's office for review. The property owner at 15991 Vale Street NW has requested only to be assessed for one unit instead of 5 total potential units through subdividing the parcel. The email request is attached for your information. The City's Assessment Manuel states "If a parcel can be subdivided one assessment per potential parcel will be assessed for as many units as can be subdivided in that particular zoning district". If the City Council is considering doing something different than what is stated in the Assessment Manuel staff would recommend deferring the assessment of 4 remaining potential units instead of waiving the assessment. Attached is a deferred assessment roll for this parcel based on past practice. This will be discussed in detail at the meeting. BUDGETIMPACT The projects will be funded by a combination of the City's Road & Bridge Fund, the City's Trunk Water Fund (water main gate valve repairs), and twenty-five percent (25%) of the total project costs for the street improvements will be assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. The City would carry cost of a deferred assessment until paid or fully absorb the cost if expired. Mayor and Council Members October 4, 2022 Page 2 of 2 ACTION REQUIRED The City Council is requested to receive the assessment roll, review resident request to waive additional assessments, direct staff on how to proceed with such request and approve the resolution ordering the public hearing on the proposed assessment for Project 22-15/2022 Mill & Overlay/Chesterton Commons Area & Fox Hollow Area. Respectfully submitted, cz ,c Q. tt David D. Berkowitz, P.E. Attachments: Resolution, ocation Map(s) Summary of the Assessment Roll, Example Assessment(s), Defer Assessment Request'J& Example of a Deferred Assessment for 15991 Vale Street NW V Cc: Allen and Janie Hemmelgarn, 15991 Vale Street NW (Email) CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council Member to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NO. 22-15/2022 MILL & OVERLAY/CHESTERTON COMMONS AREA & FOX HOLLOW. WHEREAS, by a resolution passed by the City Council on September 20, 2022, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project No. 22-15. WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: 1. A hearing shall be held the 1 St day of November . 2022 , in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk 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 she shall state in the notice the total cost of improvement. She shall also cause mailed notice,to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Council member and adopted by the City Council at a regular meeting this 4t" day of October 2022, with Council members voting in favor of the resolution, and Council members voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner — Deputy City Clerk _ (2022) AND Capital Improvement Project Name: STREET MILL& OVERLAY CHESTERTON COMMONS, CAMBRIDGE ESTATES, SOPHIES MANOR, WOODLAND OAKS, & RED PINE ®mow IN . 6iiri �•� ®D��! ®rppa �EN *� aevaa�� r •+ ■ ®®��� �� �6d oi•B iii! �� ��i4 �•TT so LA �aamom . a®vi® '- ■ �7 VIII I �®000®BQ'� �®� �O�i � 'r. '�-�� ' Legend 'il.� Water Cit - - Limits M Capital Improvement Plan Project Mame: STREET MILL & OVERLAY FOX HOLLOW (2022) Legend Project Location Lots/Parcels ® Park Water ® City Limits o Mnl Path. N w S zoo 400 600 Tsiggg2!"!n Feet 2022 Mill & Overlay - Chesterton Commons Area and Fox Hollow: Final Assessment Roll - City of Andover (City Project 22.15) 9/22/2022 COMMERCIAL PROPERTIES PID# Owner Name Property Address Plat Owner Address CI State Zip Code Units E5[imaletl Assessment Actual I Assessment 233224230073 CHOHAN PROPERTIES LLC 1574 154TH AVE CHESTERTON COMMONS 4TH ADD 626 LARPENTEUR AVE W SAINT PAUL MN 55113 1 $ 2 150.00 $ 1,571.12 233224230076 HANSON BACELINE LLC 1573154TH AVE CHESTERTON COMMONS 4TH ADD 511N BROADWAY DENVER CO 80203 1 $ 2,150.00 $ 1,571.12 Totals 15566 BLUEBIRD ST CAMBRIDGE EST 15566 BLUEBIRD ST NW ANDOVER MN 1 2 1 $ 4,300.00 $ 3.142.24 RESIDENTIAL PROPERTIES PID# Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 233224210076 HINES BRADLEY H & SANDRA M 15546 BLUEBIRD ST CAMBRIDGE EST 15546 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210077 ZOUPAS MICHAEL T & DANA L 15556 BLUEBIRD ST CAMBRIDGE EST 15556 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210078 ZIMMERMAN MARK DAVID 15566 BLUEBIRD ST CAMBRIDGE EST 15566 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220004 BUGE. KENNEDY 15544 EAGLE ST CAMBRIDGE EST 15544 EAGLE ST NW ANDOVER MN 55304 1 S 670.00 $ 497.14 233224220005 KABALAN STEBAN 15534 EAGLE ST CAMBRIDGE EST 15534 EAGLE ST NW ANDOVER MN 55304 1 S 670.00 $ 497.14 233224220006 SAKALOUSKI LEANID & INESA 15520 EAGLE ST CAMBRIDGE EST 15520 EAGLE ST NW ANDOVER MN 55304 1 IS 670.00 $ 497.14 233224220007 NAOVARJA DAVY 15506 EAGLE ST CAMBRIDGE EST 15506 EAGLE ST NW ANDOVER MN 55304 1 S 670.00 $ 497.14 233224220008 GOMEZ MENDOZA WILMER A 15496 EAGLE ST CAMBRIDGE EST 15496 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220009 CARLSON GREGORY B & SANDRA A 15486 EAGLE ST CAMBRIDGE EST 15486 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220010 SCHELKOPH BRIAN M & STACY L 1571 155TH LN CAMBRIDGE EST 1571 155TH LN NW ANDOVER MN 55304 1 $ 670.00 S 497.14 233224220011 TORNOUIST HELMUTA & LAUREL J 1559 155TH LN CAMBRIDGE EST 1559155TH LN ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220012 JOHNSON TODD L & CHERILYN S 15584 EAGLE ST CAMBRIDGE EST 15584 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220013 BRUNEAU CHRISTINE 15596 EAGLE ST CAMBRIDGE EST 15596 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220014 KNAPP ROBERT 15608 EAGLE ST CAMBRIDGE EST 15608 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220015 DUALE SALEBAN 15620 EAGLE ST CAMBRIDGE EST 15620 EAGLE ST NW ANDOVER MN 55304 1 670.00 S 497.14 233224220016 GAHAGEN STEPHEN M & JANE L 15632 EAGLE ST CAMBRIDGE EST 15632 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220017 SCHMIDT JEFFREY SCOTT 15644 EAGLE ST CAMBRIDGE EST 15644 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220018 SCHWARZ EMILY 1533155TH LN CAMBRIDGE EST 1533155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220019 KIME BRIAN L 1523155TH LN CAMBRIDGE EST 1523155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220020 SANDERS CHAD D & KERI L 1513155TH LN CAMBRIDGE EST 1513155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220021 MEZERA CHRISTOPHER M 1503155TH LN CAMBRIDGE EST 1503155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220022 MERCURI•HERMANN MELISSA G 1493 155TH LN CAMBRIDGE EST 1493155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220023 KNUTSON TIMOTHY D&TAMIJ 1483155TH LN CAMBRIDGE EST 1483155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220024 WISNIEWSKI KRISTY 1473155TH LN CAMBRIDGE EST 1473155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220025 BOST KRISTINA THOMPSON 1467 155TH LN CAMBRIDGE EST 1467 155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220026 ALVESHERE MATHEW MARTIN 1461 155TH LN CAMBRIDGE EST 1461 155TH LANE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220027 aARTA DYLAN 15551 CRANE ST CAMBRIDGE EST 15551 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220028 HALLER DONALD & LEKSON LYNN 15545 CRANE ST CAMBRIDGE EST 15545 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220029 BARRIGER ROBERT 15539 CRANE ST CAMBRIDGE EST 15539 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220030 BOYS PATRICK A 15533 CRANE ST CAMBRIDGE EST 15533 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220031 JOHNSON MICHAEL 15576 BLUEBIRD ST CAMBRIDGE EST 15576 BLUEBIRD ST NW ANDOVER MN55304 1 $ 870.00 $ 497.14 233224220032 KEIL DAVID W & KARLA M 1541 155TH AVE CAMBRIDGE EST 1541155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220033 ISTATEWIDE INVESTMENTS LLC 1531 155TH AVE CAMBRIDGE EST 17255 211TH AVE NW BIG LAKE MN 55309 1 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address city Zip Code Units Estimated Assessment Actual Assessment 233224220034 WENSLOFF JASON & AHREN JONI L 1521 155TH AVE CAMBRIDGE EST 1521155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220035 EK REAL ESTATE FUND I LLC 1511 155TH AVE CAMBRIDGE EST 111 W 33RD ST UNIT 1901 NEW YORK NY 10120 1 $ 670.00 $ 497.14 233224220036 FROELICH, KANDICE L 1501 155TH AVE CAMBRIDGE EST 1501155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220037 TVEIT MONICA J & MICHAEL A 1491 155TH AVE CAMBRIDGE EST 1491155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220038 LAFAVOR, LAUREL ANN 1481155TH AVE CAMBRIDGE EST 1481155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220039 SANDSTROM CHAD & TIMMI 15524 CRANE ST CAMBRIDGE EST 15524 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 1 $ 497.14 233224220040 PEET EUGENE A 15532 CRANE ST CAMBRIDGE EST 15532 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220041 BEGALLE JILL M 15542 CRANE ST CAMBRIDGE EST 15542 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220042 SCHULTZ SHANNON K 1464155TH LN CAMBRIDGE EST 1464155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220043 ANDERSON JEFFREY R & SHANTELL 1474155TH LN CAMBRIDGE EST 1474155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220044 FUSSY BRIGGS S 1484155TH LN CAMBRIDGE EST 1484155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220045 SEDERBERG RANDY S&TINA L 1494155TH LN CAMBRIDGE EST 1494155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220046 HENNESSEY DARCYS 1504155TH LN CAMBRIDGE EST 1504155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220047 SAUER SARA DENISE 1514155TH LN CAMBRIDGE EST 1514155TH LANE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220048 1 PARK STEVEN M & DIANE A 1524155TH LN CAMBRIDGE EST 1524155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220049 TROIDEN JASON M & LORI A 1534155TH LN CAMBRIDGE EST 1534155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220050 HOUGHTALING, LESLIE A 1536155TH AVE CAMBRIDGE EST 1536155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220051 CASPER, KRISTY M 1526155TH AVE CAMBRIDGE EST 1526155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230094 DONAHUE, MATTHEW J 15527 CRANE ST CAMBRIDGE EST 15527 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230095 JOHNSON, MELANIE R 1516155TH AVE CAMBRIDGE EST 1516155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230096 SMITH JEFFREY G & LISA J 1506155TH AVE CAMBRIDGE EST 1506155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330050 BEEBE GEOFFREY W 15801 CRANE ST CAMBRIDGE EST 2ND ADD 15801 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330051 CONVERSE ERIC J & STACY 15789 CRANE ST CAMBRIDGE EST 2ND ADD 15789 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330052 KNUTSON JEFFREY 15798 CRANE ST CAMBRIDGE EST 2ND ADD 15798 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330053 KING BRANDON K 15781 DRAKE ST CAMBRIDGE EST 2ND ADD 15781 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330054 BENSON AARON 15771 DRAKE ST CAMBRIDGE EST 2ND ADD 15771 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330055 HAGEN CONNOR 15759 DRAKE ST CAMBRIDGE EST 2ND ADD 15759 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330056 LYSNE PAUL JONATHON 15735 DRAKE ST CAMBRIDGE EST 2ND ADD 15735 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330057 WHITE, NICHOLAS M 15727 DRAKE ST CAMBRIDGE EST 2ND ADD 15727 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330058 HAUG ANNA 15721 DRAKE ST CAMBRIDGE EST 2ND ADD 15721 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330060 BALDING KRISTINA 15788 DRAKE ST CAMBRIDGE EST 2ND ADD 15788 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330061 PETERSEN, MARKT 15776 DRAKE ST CAMBRIDGE EST 2ND ADD 15776 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330062 ARGENT AARON 15766 DRAKE ST CAMBRIDGE EST 2ND ADD 15766 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330063 THAD PAO CHOUA 15754 DRAKE ST CAMBRIDGE EST 2ND ADD 15754 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330064 GEVING THOMAS M 15744 DRAKE ST CAMBRIDGE EST 2ND ADD 15744 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330065 MEAD STEPHEN G & MICHELLE L 15738 DRAKE ST CAMBRIDGE EST 2ND ADD 15738 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330066 WILKERSON, KAREN H 15732 DRAKE ST CAMBRIDGE EST 2ND ADD 15732 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330067 VAUGHN JACQUELINE 15722 DRAKE ST CAMBRIDGE EST 2ND ADD 15722 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330068 1 MADDEN HEATHER ANN 15718 DRAKE ST CAMBRIDGE EST 2ND ADD 15718 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330069 LAWTHER ANTHONYG 15709 DRAKE ST CAMBRIDGE EST 2ND ADD 15709 DRAKE ST NW ANDOVER MN 55303 1 $ 670.00 $ 497.14 233224220053 FJELLMAN MARK S & JULIE 15682 DRAKE ST CAMBRIDGE EST 2ND ADD 15682 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220054 STINSON DAVID C & MARY F 15668 DRAKE ST CAMBRIDGE EST 2ND ADD 15668 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224220055 JELINEK, JOSEPH M 1392 156TH LN CAMBRIDGE EST 2ND ADD 1392 156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210003 LAFLAMME MEGAN 15526 ZILLA ST ICHESTERTON COMMONS 115526 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210004 MINNEMA CHARLOTTE R 1290155TH LN CHESTERTON COMMONS 1290155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Pmperty PropertyAddress Plat Ownar Address city State Zip Code Units Estimated Assessment Actual Assessment 233224210005 BOTTKO STEPHANIE CHRISTINE 15517 ZILLA ST CHESTERTON COMMONS 15517 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210006 SEYMOUR DENNIS R & SHARON A 15529 ZILLA ST CHESTERTON COMMONS 15529 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210007 ELIASON CRAIG N & SANDRA J 15541 ZILLA ST CHESTERTON COMMONS 15541 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210008 FIRESTONE JEFFREY 15532 YELLOW PINE ST CHESTERTON COMMONS 15532 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210009 JANICKE STEVEN P&TONIR 15516 YELLOW PINE ST CHESTERTON COMMONS 15516 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210010 LEISDON, DENIECE M 15498 YELLOW PINE ST CHESTERTON COMMONS 15498 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210011 WEGSCHEID EMILY 1289155TH LN CHESTERTON COMMONS 1289155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210012 OELRICH, MEGAN 1277155TH LN CHESTERTON COMMONS 1277155TH LN NW ANDOVER MN 55304 1 IS 670.00 $ 497.14 233224210013 CLAUSEN-TAFT HEAVEN LEA 1265155TH LN CHESTERTON COMMONS 1265155TH LN NW ANDOVER MN 55304 7 $ 670.00 $ 497.14 233224210014 ZIEBARTH W W & K M TRUSTEES 1253 155TH LN CHESTERTON COMMONS 1253 155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210015 AQEL SHOROUQ 1241 155TH LN CHESTERTON COMMONS 1241155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210016 CLARK BRUCE A 1229155TH LN CHESTERTON COMMONS 1229155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210017 BAUMGARTNER TODD A & TRACEY D 15537 YELLOW PINE ST CHESTERTON COMMONS 15537 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210018 ISAARELA. JOHN KEITH 15525 YELLOW PINE ST CHESTERTON COMMONS 15525 YELLOW PINE ST NW ANDOVER MN 55304 7 1 $ 670.00 $ 497.14 233224210019 HELT DARRIN P&STACYA 15513 YELLOW PINE ST CHESTERTON COMMONS 15513 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210020 LANDSTROM DARRIN A&JEANINEA 15514 ZILLA ST CHESTERTON COMMONS 15514 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210021 BRATSCH ASHLEY 15492 YELLOW PINE ST CHESTERTON COMMONS 15492 YEALLO PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210022 DAHLIN EDWARD L & LINDA L 15493 YELLOW PINE ST CHESTERTON COMMONS 15493 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230005 LEDERMANN, BRADLY R 1515153RD LN CHESTERTON COMMONS 1515153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230006 ROMANCHUK LATISHA FAULKNER 1501 153RD LN CHESTERTON COMMONS 1501 153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230007 BERG II ROBERT C 1487153RD LN CHESTERTON COMMONS 1487153RD LN OVER MN 55304 1 $ 670.00 $ 497.14 233224230008 SWEET STEVEN A & LISA M 1473153RD LN CHESTERTON COMMONS 1473153RD LN OVER MN 55304 1 $ 670.00 $ 497.14 233224230009 CLOSE BRYAN 1459 153RD LN CHESTERTON COMMONS 1459153RD LN OVER MN 55304 1 $ 670.00 $ 497.14 233224230010 WILKIE ROBERT 1445153RD LN CHESTERTON COMMONS 1445153RD LN VER MN 55304 1 $ 670.00 $ 497.14 233224230011 DRAGICH DAVID M 1425153RD LN CHESTERTON COMMONS 1425153RD LN VER MN 55304 1 $ 670.00 $ 497.14 233224230012 JORGENSON, LORI L 1418154TH LN CHESTERTON COMMONS 1418154TH LN VER MANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230013 WILLIAMS, JULIE R 1397153RD LN CHESTERTON COMMONS 1397153RD LN VER MN 55304 1 $ 670.00 $ 497.14 233224230014 FOURNIEA JEFFREY H & LAURA L 1518 153RD LN CHESTERTON COMMONS 1518 153RD LN OVER MN 55304 1 $ 670.00 $ 497.14 233224230015 KOJI BERITE U 1506153RD LN CHESTERTON COMMONS 1506153RD LN OVER MN 55304 1 $ 670.00 $ 497.14 233224230016 BUBAR, NATHAN P 1494153RD LN CHESTERTON COMMONS 1494153RD LN OVER MN 55304 1 $ 670.00 $ 497.14 233224230017 CAIRL JOHN E 1482153RD LN CHESTERTON COMMONS 1482153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230018 MEVISSEN KIMBERLY J 1470 153RD LN CHESTERTON COMMONS 1470 153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230019 VAPLON DANIEL D & TERESA L 1458 153RD LN CHESTERTON COMMONS 1458 153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230020 HASSENA FELEKE 1446 153RD LN CHESTERTON COMMONS 1446 153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230021 KHAMBOUNMY, PHAWANH 1434153RD LN CHESTERTON COMMONS 1434153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230022 KOSEK JEFFREY R & JENNIFER L 1424153RD LN CHESTERTON COMMONS 1424153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230023 MCQUAY, DOROTHY 1414153RD LN CHESTERTON COMMONS 1414153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240008 TERWILLIGER GARY & BRENDA 1 1385153RD LN CHESTERTON COMMONS 1385153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240009 MCCORMACK MICHELLE 1375153RD LN CHESTERTON COMMONS 1375153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240010 SHERZER RICHARD 1365153RD LN CHESTERTON COMMONS 1365153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240011 CLARK KEVIN C & HOLLY 1355153RD LN CHESTERTON COMMONS 1355153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240012 RIVERA, MAGDALENA 1345153RD LN CHESTERTON COMMONS 1345153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240013 CRAIG, JENNIFER L 1335153RD LN CHESTERTON COMMONS 7335153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240014 SWENSON CHRISTOPHER 1325153RD LN CHESTERTON COMMONS 1325153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240015 BRINK JAMES D & DEBIE A 1315153RD LN CHESTERTON COMMONS 1315153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 233224240016 WICKLAND, MATTHEW L 1305153RD LN CHESTERTON COMMONS 1305153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240017 SNEGOSKY ALLEN R 1295153RD LN CHESTERTON COMMONS 1295153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240018 POWELL MARVIN 1285153RD LN CHESTERTON COMMONS 1285153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240019 FREIBERG, RICHARD THOMAS 15486 ZILLA ST CHESTERTON COMMONS 15486 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240020 ZINDA ANDREA J 15502 ZILLA ST CHESTERTON COMMONS 15502 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240022 SOUKUP, DENNIS A 1300 153RD LN CHESTERTON COMMONS 717 OLD HOWARD MILL RD DULUTH MN 55804 1 $ 670.00 $ 497.14 233224240023 FOLDENAUR TRUSTEE VIVIAN S 1294 153RD LN CHESTERTON COMMONS 1294153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240024 JOHNSON ROSS E & JENNIFER J 1288 153RD LN CHESTERTON COMMONS 1288 153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240025 SCHMIDT KATHRYN E 1282153RD LN CHESTERTON COMMONS 1282153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240026 PAPLOW TRUSTEE, PATRICK EDWARD 15481 ZILLA ST CHESTERTON COMMONS 15481 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240027 LENTZ, KATHLEEN N 15493 ZILLA ST CHESTERTON COMMONS 15493 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240028 OLSON CHRISTOPHER JAMES 15505ZILLAST CHESTERTON COMMONS 15505 ZILLA ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240030 HESLI, DEBORAH 15484 YELLOW PINE ST CHESTERTON COMMONS 15484 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240031 STALEY, BETSY 15476 YELLOW PINE ST CHESTERTON COMMONS 15476 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240032 MALINOWSKI, URIAH 15466 YELLOW PINE ST CHESTERTON COMMONS 15466 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240033 MAYER TODD A&LAURA 15454 YELLOW PINE ST CHESTERTON COMMONS 15454 YELLOW PINE ST NW ANDOVER MN 1 55304 1 $ 670.00 $ 497.14 233224240034 MEESTER TODD A & KELLY S 1233153RD AVE CHESTERTON COMMONS 1233153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240035 LOGE HAROLD M & TERESA A 1243 153RD AVE CHESTERTON COMMONS 1243153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240036 BENSON PHILLIP J & RU13Y L 1251 153RD AVE CHESTERTON COMMONS 1251153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240037 LEAVITT, CHRISTOPHER J 1259153RD AVE CHESTERTON COMMONS 1259153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240038 VOLTIN TODD M & LAURIE A 1267153RD AVE CHESTERTON COMMONS 1267153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240039 CURTIS KEVIN 1266153RD AVE CHESTERTON COMMONS 1266153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240040 COBOS, KEVIN 1258153RD AVE CHESTERTON COMMONS 1258153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240041 ALHASNAWI ALI 1250153RD AVE CHESTERTON COMMONS 1250153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240042 PAMPERIN LANCE R 1242153RD AVE CHESTERTON COMMONS 1242153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240043 PETERMAN TIMOTHY E&AMY C 1234153RD AVE CHESTERTON COMMONS 1234153RD AVE NW ANDOVER MN 1 55304 1 $ 670.00 $ 497.14 233224240044 GORDON BRIAN DENNIS 1226153RD AVE CHESTERTON COMMONS 1226153RD AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240045 LEITSCHUH, ELIZABETH 15453 YELLOW PINE ST CHESTERTON COMMONS 15453 YELLOW PINES ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240046 JOHNSON MARK V & DEA R 15461 YELLOW PINE ST CHESTERTON COMMONS 15461 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240047 HOFF LAURENCE W JR & CARRIE L 15469 YELLOW PINE ST CHESTERTON COMMONS 15469 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 233224240048 SATRANG THOMAS C&JEANNEM 15477 YELLOW PINE ST CHESTERTON COMMONS 15477 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 233224240049 FITZER TIMOTHY JOHN 15485 YELLOW PINE ST CHESTERTON COMMONS 15485 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 233224240051 BOESE KEVEN 1404153RD LN CHESTERTON COMMONS 1404153RD LN NW ANDOVER MN 55304 1 $ 497.14 233224240052 SCHLOUGH PAUL A.&JAMIEL 1394153RD LN CHESTERTON COMMONS 1394153RD LN NW ANDOVER MN 55304 1 M$670.00 $ 497.14 233224240053 NOWACK CASEY 1380153RD LN CHESTERTON COMMONS 1380153RD LN NW ANDOVER MN 55304 1 $ 497.14 233224240054 FOSTER, BRETT 1370153RD LN CHESTERTON COMMONS 1370153RD LN NW ANDOVER MN 55304 1 $ 497.14 233224240055 SFR ACQUISITIONS 3 LLC 1360 153RD LN CHESTERTON COMMONS 120 S RIVERSIDE PLAZA STE 2000 CHICAGO IL 60606 1 $ 497.14 233224240056 MERTESDORF, JANET 1350 153RD LN CHESTERTON COMMONS 1350153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240057 TOOLEY BRENDAN READE 1340153RD LN CHESTERTON COMMONS 1340153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240058 MUNSON, TRISHA G 1330 153RD LN CHESTERTON COMMONS 1330 153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240059 JURGENSEN MICHELLE 1320153RD LN CHESTERTON COMMONS 1320153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240060 BENNETT JILL 15318 AVOCET ST CHESTERTON COMMONS 15318AVOCETSTNW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240061 HANSON MATTHEW W 15306 AVOCET ST CHESTERTON COMMONS 15306 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240062 MOUA KOU 15294 AVOCET ST CHESTERTON COMMONS 15294AVOCETSTNW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240063 FAHEY, CHRISTOPHER 15282AVOCETST ICHESTERTON COMMONS 115282 AVOCET ST NW 1ANDOVER IMN 1 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 233224210024 MANNING THOMAS J & CHARLOTTE A 15584 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15584 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210025 ANGELL JESSICA F 15599 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15599 BLUEBIRD ST NW ANDOVER AN 55304 1 $ 670.00 $ 497.14 233224210026 GRIMMER, DANIEL ERIC 15589 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15589 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210027 LANDRY, STEPHEN 15575 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15575 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210028 BORDEN JAMES P & RHONDA K 15561 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15561 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210029 WESTMAN SARAH 15547 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15547 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210030 OLSON CASEY ALAN 15508 AVOCET ST CHESTERTON COMMONS 2ND ADD 15508 AVOCET ST NW ANDOVER MN 55304 1 $ - 670.00 $ 497.14 233224210031 LOZANO,JOSE 15516 AVOCET ST CHESTERTON COMMONS 2ND ADD 15516 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210032 MARTENSON MICHELLE 15524 AVOCET ST CHESTERTON COMMONS 2ND ADD 15524 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210033 HIRT SHAWN 15532 AVOCET ST CHESTERTON COMMONS 2ND ADD 15532 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210034 WEISS, PAUL 15548 AVOCET ST CHESTERTON COMMONS 2ND ADD 15548 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210035 ISKIERKA ROGER A & ROSANNE S 1331 155TH LN CHESTERTON COMMONS 2ND ADD 1331 155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210036 GIDDINGS ROBERT 1317155TH LN CHESTERTON COMMONS 2ND ADD 1317155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210037 CONRADI KITTRY 1303155TH LN CHESTERTON COMMONS 2ND ADD 1303155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210038 KING JESSICA 15511 AVOCET ST CHESTERTON COMMONS 2ND ADD 15511 AVOCET ST NW ANDOVER IMN 55304 1 $ 670.00 $ 497.14 233224210039 CARROLL, KELLIE SUZANNE 15519AVOCET ST CHESTERTON COMMONS 2ND ADD 15519 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210040 SISAY TIRUWORK 1318155TH LN CHESTERTON COMMONS 2ND ADD 1318155TH LN NW ANDOVER AN 55304 1 $ 670.00 $ 497.14 233224210041 NIENOW DUSTIN 1304155TH LN CHESTERTON COMMONS 2ND ADD 1304155TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230026 ENGELHARDT, RICHARD A 15476 EAGLE ST CHESTERTON COMMONS 2ND ADD 15476 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230027 YATES MARK R 15466 EAGLE ST CHESTERTON COMMONS 2ND ADD 15466 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230028 FISHER BLAKE & BRENDA 15456 EAGLE ST CHESTERTON COMMONS 2ND ADD 15456 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230029 MAREK MATTHEW 1540154TH LN CHESTERTON COMMONS 2ND ADD 1540154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230030 FORD ROBERT L & PATRICIA A 1530 154TH LN CHESTERTON COMMONS 2ND ADD 1530 154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230031 ADRIAN MICHAEL S & CARLA M 1520 154TH LN CHESTERTON COMMONS 2ND ADD 1520 154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230032 NG SHIRLEY 1510 154TH LN CHESTERTON COMMONS 2ND ADD 2589116TH AVE NE BLAINE MN 55449 1 $ 670.00 $ 497.14 233224230033 PETERSON CAROL L 1500 154TH LN CHESTERTON COMMONS 2ND ADD 1500154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230034 DOETKOTT NICHOLAS 1490154TH LN CHESTERTON COMMONS 2ND ADD 1490154TH LANE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230035 HOLEN, BRIAN T 1480154TH LN CHESTERTON COMMONS 2ND ADD 1480154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230036 JAAX ANDREW 1470 154TH LN CHESTERTON COMMONS 2ND ADD 1470 154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230037 NEUBERGER, RACHEL A 1460 154TH LN CHESTERTON COMMONS 2ND ADD 1460 154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230038 HOOD, JAMES JEFFERY 1496155TH AVE CHESTERTON COMMONS 2ND ADD 1496155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230039 FADIS MAJID HASSAN 1486155TH AVE CHESTERTON COMMONS 2ND ADD 1486155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230040 LEE MICHAEL T & LISA D 1476155TH AVE CHESTERTON COMMONS 2ND ADD 1476155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230041 CLOUTIER, PATRICK JOHN 1466155TH AVE CHESTERTON COMMONS 2ND ADD 1466155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230042 SMISEK JEROLD R & HEATHER A 1456 155TH AVE CHESTERTON COMMONS 2ND ADD 1456155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230043 SALMI JACOB A 1446155TH AVE CHESTERTON COMMONS 2ND ADD 1446155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230044 BROUSSARD TREY 1436 155TH AVE CHESTERTON COMMONS 2ND ADD 1436155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230045 CUPPS JULIA ANNE 1426 155TH AVE CHESTERTON COMMONS 2ND ADD 1426 155TH AVE NW ANDOVER MN 55303 1 $ 670.00 $ 497.14 233224230046 WIGGINS, ETHAN 1455 154TH LN CHESTERTON COMMONS 2ND ADD 1455154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230047 O'DELL RACHELLE M 1465 154TH LN CHESTERTON COMMONS 2ND ADD 1465154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230048 HASSAN MUHAMMED 1475154TH LN CHESTERTON COMMONS 2ND ADD 1475154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230049 NELSON ERIK 1485154TH LN CHESTERTON COMMONS 2ND ADD 1485154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230050 RECKOW, MARISSA M 1495154TH LN CHESTERTON COMMONS 2ND ADD 1495154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230051 YAFYTENG SHAWN 1505 154TH LN CHESTERTON COMMONS 2ND ADD 1505154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230052 THOMPSON, SHANNON 1515 154TH IN CHESTERTON COMMONS 2ND ADD 11515154THLNNW ANDOVER MN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name PropertyAddress Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 233224230053 SKIFSTROM PETER J & AMY L 1525154TH LN CHESTERTON COMMONS 2ND ADD 1525154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230054 NELSON SHANE M 1535 154TH LN CHESTERTON COMMONS 2ND ADD 1535 154TH LANE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230055 SUMMERBELL MICHAEL D & SARAH B 1545154TH LN CHESTERTON COMMONS 2ND ADD 1545154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230056 SMITH, JENNIFER L 15467 EAGLE ST CHESTERTON COMMONS 2ND ADD 15467 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230057 HAUGEN TRACI A 15512 CRANE ST CHESTERTON COMMONS 21,11) ADD 15512 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230058 SWARTWOOD, L DAVID 1397155TH AVE CHESTERTON COMMONS 2ND ADD 1397155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230059 LEISOLD DANIEL J & TRACY T 1411 155TH AVE CHESTERTON COMMONS 2ND ADD 1411 155TH AVE NW ANDOVER IMN 55304 1 $ 670.00 $ 497.14 233224230060 PEDERSON, CINDY ANN 1431 155TH AVE CHESTERTON COMMONS 2ND ADD 1431155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230061 SHERIDAN TRUSTEE JOSEPH PAUL 15511 CRANE ST CHESTERTON COMMONS 2ND ADD 15511 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230062 MMAN BRADLEY 15521 CRANE ST CHESTERTON COMMONS 2ND ADD 15521 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230063 BRITTS BETTY L 1441 154TH LN CHESTERTON COMMONS 2ND ADD 1441 154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230064 SCULLEN RAYMOND J & JULIANNE H 1431 154TH LN CHESTERTON COMMONS 2ND ADD 1431154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230065 OGREN BRENT C 1421 154TH LN CHESTERTON COMMONS 2ND ADD 1421 154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230066 BENNAARS-EIDEN, ASSUMPTA A 1402 155TH AVE CHESTERTON COMMONS 2ND ADD 1402155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230067 FORSMAN MICHAEL A & AMY 1438 154TH LN CHESTERTON COMMONS 2ND ADD 1438154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230068 GREENIG MICHAEL L & LISA A 1428 154TH LN CHESTERTON COMMONS 2ND ADD 1428 154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230072 ANDOVER CITY OF 1414155TH AVE CHESTERTON COMMONS 2ND ADD 1685 CROSSTOWN BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240064 FISH, CONNIE L 15536 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15536 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240065 VARGAS MICHELLE E 15522 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15522 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240066 PITTELKOW, STEVEN G 1377155TH AVE CHESTERTON COMMONS 2ND ADD 1377155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240067 BOIT HELLEN J 15533 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15533 BLUEBIRD ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240068 REINITZ STEVEN C & ANITA M 15513 BLUEBIRD ST CHESTERTON COMMONS 2ND ADD 15513 BLUEBIRD STREET NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240069 GRAVES JEFFERY S 1339155TH AVE ICHESTERTON COMMONS 2ND ADD 1339155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240070 NOWAK MICHAEL E & DIANE L 1392155TH AVE CHESTERTON COMMONS 2ND ADD 1392155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240071 WILSON REBECCA 1382 155TH AVE CHESTERTON COMMONS 2ND ADD 1382155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240072 BODENE PAUL & KIMBERLY 1372 155TH AVE CHESTERTON COMMONS 2ND ADD 1372155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240073 VANNATTA TRAVIS & DUNCAN D C 1362 155TH AVE CHESTERTON COMMONS 2ND ADD 1362155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240074 KEDIR ABBA BORA H 1352 155TH AVE CHESTERTON COMMONS 2ND ADD 1352155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240075 WINSHIP IVAN T & MICHELLE A 1342155TH AVE CHESTERTON COMMONS 2ND ADD 1342155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240076 DELANEY, RYAN P 1332 155TH AVE CHESTERTON COMMONS 2ND ADD 1332 155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224240077 JOHNSON,AMANDA 15503 AVOCET ST CHESTERTON COMMONS 2ND ADD 15503 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210044 BLAHNIK ANNA 1386156TH LN CHESTERTON COMMONS 3RD ADD 1386 156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210045 BANKEN SCOTT M & LISA M R 1374 156TH LN CHESTERTON COMMONS 3RD ADD 1374156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210046 YOUNG DANIEL ELLIOT 15640 AVOCET ST CHESTERTON COMMONS 3RD ADD 15640 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210047 SCHMIDT EUGENE M & MECHELLE K 15632 AVOCET ST CHESTERTON COMMONS 3RD ADD 15632 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210048 DROST RYAN 15624 AVOCET ST CHESTERTON COMMONS 3RD ADD 15624 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210049 iMUELLER ALLEN J&JULIE C 15616 AVOCET ST CHESTERTON COMMONS 3RD ADD 15616 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210050 STANG DEBRAA 15608 AVOCET ST CHESTERTON COMMONS 3RD ADD 15608 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210051 RAMSEY, PHILIP C 15602 AVOCET ST CHESTERTON COMMONS 3RD ADD 15602 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210052 KNOEPFLE, MATTHEW 15596 AVOCET ST CHESTERTON COMMONS 3RD ADD 15596 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210053 BACCAM ARTHUR & RHONDA 15589 AVOCET ST CHESTERTON COMMONS 3RD ADD 15589 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210054 LON AMY KOU 15601 AVOCET ST CHESTERTON COMMONS 3RD ADD 15601 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210055 FATO RAOUL 15613 AVOCET ST CHESTERTON COMMONS 3RD ADD 15613 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210056 MELSER, BARBARA J 15625 AVOCET ST CHESTERTON COMMONS 3RD ADD 15625 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210057 DAGOSTINO JASON G & MARIE A 15637 AVOCET ST CHESTERTON COMMONS 3RD ADD 15637 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 233224210058 GRIESS AARON 15661 YELLOW PINE ST CHESTERTON COMMONS 3RD ADD 15661 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210059 MENARD ANDREW 15675 YELLOW PINE ST CHESTERTON COMMONS 3RD ADD 15675 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210060 KEENUM DANIEL MARK 15689 YELLOW PINE ST CHESTERTON COMMONS 3RD ADD 15689 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210062 KOPPES, RAYMOND L 1369156TH LN CHESTERTON COMMONS 3RD ADD 1369 156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210063 MAHMARIAN APRIL 1357 156TH LN CHESTERTON COMMONS 3RD ADD 1357 156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210064 ARENT JEFFERY L & TRACY L 1345 156TH LN CHESTERTON COMMONS 3RD ADD 1345 156TH LN NW ANDOVER MN 1 55304 1 $ 670.00 1 $ 497.14 233224210065 MALONE, CHRISTINE L 1333156TH LN CHESTERTON COMMONS 3RD ADD 1333156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210066 FOGARTY, ANDREA J 1321 156TH LN CHESTERTON COMMONS 3RD ADD 1321 156TH LN NW ANDOVER AN 55304 1 $ 670.00 $ 497.14 233224210067 ALMSTED MICHAEL A & CAROLYN L 1309156TH LN CHESTERTON COMMONS 3RD ADD 1309156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210068 HARMS, JENNIFER M 1297156TH LN CHESTERTON COMMONS 3RD ADD 1297156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210069 KIRCHNER WILLIAM J & KELLY 1285156TH LN CHESTERTON COMMONS 3RD ADD 1285156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210070 KEENEY, MICHAEL S 1273 156TH LN CHESTERTON COMMONS 3RD ADD 1273156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210071 AMIREAULT TIMOTHY R 1261156TH LN CHESTERTON COMMONS 3RD ADD 1261156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210072 ETTER NICOLE M 1249156TH LN CHESTERTON COMMONS 3RD ADD 1249156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210073 WISE BRIAN J & CARRIE J 15662 YELLOW PINE ST CHESTERTON COMMONS 3RD ADD 15662 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210079 KOCH JEFFREY ANDREW 1389156TH LN CHESTERTON COMMONS 3RD ADD 1389156TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224210080 FROM ERIC 15686 YELLOW PINE ST CHESTERTON COMMONS 3RD ADD 15686 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230074 OPENDOOR PROPERTY TRUST 1 1542153RD LN CHESTERTON COMMONS 4TH ADD 410 N SCOTTSDALE RD STE 1600 TEMPE AZ 85281 1 $ 670.00 $ 497.14 233224230075 MCDEVITT GREGORY 1530153RD LN CHESTERTON COMMONS 4TH ADD 1530153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230077 LE KEVIN 15440 EAGLE ST CHESTERTON COMMONS 4TH ADD 15440 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230078 UREKE BORIS & MARIYA 15446 EAGLE ST CHESTERTON COMMONS 4TH ADD 15446 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230079 SABET HANAA 15452 EAGLE ST CHESTERTON COMMONS 4TH ADD 15452 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230080 NEPAL RAM S 15443 EAGLE ST CHESTERTON COMMONS 4TH ADD 15443 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230081 TASSONI NICHOLAS L 15431 EAGLE ST CHESTERTON COMMONS 4TH ADD 15431 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230082 WALSTROM, AARON A 1535154TH AVE CHESTERTON COMMONS 4TH ADD 1535154TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230083 SCHEETZ MARY E 1523 154TH AVE CHESTERTON COMMONS 4TH ADD 1523 154TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230084 BATES ADOLPHUS E & MERCY D 1511 154TH AVE CHESTERTON COMMONS 4TH ADD 1511154TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230085 HARDING, DONNA R 1493154TH AVE CHESTERTON COMMONS 4TH ADD 1493154TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230086 SKURAT, JAMES ALAN 15365 EAGLE ST CHESTERTON COMMONS 4TH ADD 15365 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230087 RODGERS. NICHOLAS 15377 EAGLE ST CHESTERTON COMMONS 4TH ADD 15377 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230088 HAWKINSON SCOTT R 15389 EAGLE ST CHESTERTON COMMONS 4TH ADD 3828120TH LN NW COON RAPIDS MN 55433 1 $ 670.00 $ 497.14 233224230089 BATESON MARGO A 1514154TH AVE CHESTERTON COMMONS 4TH ADD 1514154TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230090 KRETSU IVAN & RAISA V 1502 154TH AVE CHESTERTON COMMONS 4TH ADD 1502 154TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230091 MARCOTTE TODD & NICOLE J 1490154TH AVE CHESTERTON COMMONS 4TH ADD 1490154TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230092 BERG JR, DARRELL A 1478 154TH AVE CHESTERTON COMMONS 4TH ADD 1478 154TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224230093 RICKERT PHILLIP 1466 154TH AVE CHESTERTON COMMONS 4TH ADD 1466 154TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320016 MALIK DEBORAH A & LAWRENCE J 1567159TH AVE CHESTERTON COMMONS N 1567159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320017 WEGLEITNER BRIAN A 1555159TH AVE CHESTERTON COMMONS N 1555159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320018 EKHATOR JAMES 1543159TH AVE CHESTERTON COMMONS N 1543159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320019 ANDERSON, WENDYS 1531 159TH AVE CHESTERTON COMMONS N 1531159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320020 SCHMIDT RICHARD 1519159TH AVE CHESTERTON COMMONS N 1519159TH AVE ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320021 KRUTH VICTORIA L & THOMAS J 1507 159TH AVE CHESTERTON COMMONS N 1507159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330006 PUUMALA JON E & CHERYL J 1528 159TH AVE CHESTERTON COMMONS N 1528 159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330007 BECKER LUKE 1542 159TH AVE CHESTERTON COMMONS N 1542 159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330008 KERKULA, LAWRENCE O 1556159TH AVE CHESTERTON COMMONS N 1556159TH AVE NW ANDOVER AN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address CI State Zip Code Units Estimated Assessment Actual Assessment 143224330009 WILSON, JACQUELINE MARIE 1570159TH AVE CHESTERTON COMMONS N 1570159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330010 PELTIER DOMINIC ERIC 1568158TH LN CHESTERTON COMMONS N 1568158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330011 WILLIAMS, JENNIFER K 1560 158TH LN CHESTERTON COMMONS N 1560158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330012 HANSON, GUY GILBERT 1552 158TH LN CHESTERTON COMMONS N 1552 158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330013 OLSON, BRIANNA R 1540158TH LN CHESTERTON COMMONS N 1540158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330014 IOGREN. CARL 1528158TH LN CHESTERTON COMMONS N 1528158TH LN NW ANDOVER MN 1 55304 1 $ 670.00 1 $ 497.14 143224330015 NYANDIKA, JUSTIN A 15828 DRAKE ST CHESTERTON COMMONS N 15828 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330016 RODE TRUSTEE SUSAN MARIE 15818 DRAKE ST CHESTERTON COMMONS N 15818 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330017 FRAIN KELLEY & LISA M 15808 DRAKE ST CHESTERTON COMMONS N 15808 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330018 NIERRENGARTEN KRISTIN 15798 DRAKE ST CHESTERTON COMMONS N 15798 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330019 VARGO CHRISTOPHER S 1501 158TH LN CHESTERTON COMMONS N 1501 158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330020 MARTELL JAY F & MICHELLE M 1489158TH LN CHESTERTON COMMONS N 1489158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330021 FILIOWICH S J & ABBOTT R M 1477158TH LN CHESTERTON COMMONS N 1477158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330022 BERRY JOEL 1465 158TH LN CHESTERTON COMMONS N 1465158TH LANE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330023 MOTA JAMES & BETH 1453 158TH LN CHESTERTON COMMONS N 1453158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330024 ZACHAU, STEVEN G 1441 158TH LN CHESTERTON COMMONS N 1441 158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330025 PETTY, CHRISTOPHER 1442159TH AVE CHESTERTON COMMONS N 1442159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330026 BARSNESS, JEFFREY D 1454159TH AVE CHESTERTON COMMONS N 1454159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330027 BELDO CASIE 1466 159TH AVE CHESTERTON COMMONS N 1466 159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330028 STUEDEMANN, ERIN L 1478159TH AVE CHESTERTON COMMONS N 1478159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330029 LINDSTROM, JOHN 1490159TH AVE CHESTERTON COMMONS N 1490159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330030 IMANTHEY, NICOLE 1502159TH AVE CHESTERTON COMMONS N 1502159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330031 MCCRACKEN-ROOTES SANDY 15791 DRAKE ST CHESTERTON COMMONS N 15791 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330032 SANDIN SANDRA RENEE 15801 DRAKE ST CHESTERTON COMMONS N 15801 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330033 SZYMANSKI DENNIS PAUL 1494158TH LN CHESTERTON COMMONS N 1494158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330034 VOLKENANT WESLEY S & CHERYL L 1482158TH LN CHESTERTON COMMONS N 1482158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330035 GLEASON MATTHEW R 1470158TH LN CHESTERTON COMMONS N 1470158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330036 QUECK BRIDGET 1458158TH LN CHESTERTON COMMONS N 1458158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330037 SCHLENKER CHRISTINE ANN 15836 CRANE ST CHESTERTON COMMONS N 15836 CRANE ST ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330038 NIVALA JEDD W & MICHELLE T 15822 CRANE ST CHESTERTON COMMONS N 15822 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330039 FAIRLEY, TERRY L 15810 CRANE ST CHESTERTON COMMONS N 15810 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330040 ENWRIGHT ADAM 15885 CRANE ST CHESTERTON COMMONS N 15885 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330041 JOHNSON, WYATTA 15873 CRANE ST CHESTERTON COMMONS N 15873 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330042 WARD, SUSAN L TRUSTEE 15861 CRANE ST CHESTERTON COMMONS N 15861 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330043 WHITNEY LAWRENCE JOHN 15849 CRANE ST CHESTERTON COMMONS N 15849 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330044 PEARSON DENNIS J & CAROL A 15837 CRANE ST CHESTERTON COMMONS N 15837 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330045 SIMKINS RONALD W & KAREN S 15825 CRANE ST CHESTERTON COMMONS N 15825 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224330046 JOHNSON JEFFREY S & PATRICIA P 15813 CRANE ST CHESTERTON COMMONS N 15813 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320022 NELSON BRADLEY J & LISA L 1493160TH AVE CHESTERTON COMMONS N 2ND 1493 160TH AVE ANDOVER AN 55304 1 $ 670.00 $ 497.14 143224320023 KNUTSON, SARA 1481 160TH AVE CHESTERTON COMMONS N 2ND 1481 160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320024 HANSEN ERIC 1469160TH AVE CHESTERTON COMMONS N 2ND 1469160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320025 MORCHO, ASONGWED G 1457160TH AVE CHESTERTON COMMONS N 2ND 1457160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320026 CLEPPER, JAMIE ANTHONY16009 CRANE ST CHESTERTON COMMONS N 2ND 16009 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320027 OLSON, TODD O 15999 CRANE ST CHESTERTON COMMONS N 2ND 15999 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320028 HOLMQUIST MEGAN M 115989 CRANE ST ICHESTERTON COMMONS N 2ND 115989 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address city Slate Zip Code Units Estimated Assessment Actual Assessment 143224320029 CASTRODES ANNA 15979 CRANE ST CHESTERTON COMMONS N 2ND 15979 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320030 COOK GARYA & JESSICA L 15969 CRANE ST CHESTERTON COMMONS N 2ND 15969 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320031 HPA II BORROWER 2020-1 GA LLC 15959 CRANE ST CHESTERTON COMMONS N 2ND 120 S RIVERSIDE PLZ STE 2000 CHICAGO IL 60606 1 $ 670.00 $ 497.14 143224320032 NIGHTINGALE, DONALD 15949 CRANE ST CHESTERTON COMMONS N 2ND 15949 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320033 DERUNG KURT 15939 CRANE ST CHESTERTON COMMONS N 2ND 15939 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320034 IJAROSZ. AMY M 15929 CRANE ST CHESTERTON COMMONS N 2ND 15929 CRANE ST NW ANDOVER MN 1 55304 1 1 $ 670.00 $ 497.14 143224320035 GUDIM DWIGHT D & TAMARA R 15919 CRANE ST CHESTERTON COMMONS N 2ND 15919 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320036 ABBAS JAMES D & KELLY J 15909 CRANE ST CHESTERTON COMMONS N 2ND 15909 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320037 VOLLHABER JODI & DENNIS J 15986 CRANE ST CHESTERTON COMMONS N 2ND 15986 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320038 WILLIAMS, KENDRA P 15974 CRANE ST CHESTERTON COMMONS N 2ND 15974 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320039 PAHAN DALE A & ANDREA J 15964 CRANE ST CHESTERTON COMMONS N 2ND 15964 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320040 CLEVEN, VALLI J 15954 CRANE ST CHESTERTON COMMONS N 2ND 15954 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320041 CRUZ LEILANI 15942 CRANE ST CHESTERTON COMMONS N 2ND 15942 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320042 PIATT, KENNETH R 15932 CRANE ST CHESTERTON COMMONS N 2ND 15932 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320043 KLEE KELLI 15922 CRANE ST CHESTERTON COMMONS N 2ND 15922 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320044 FISCHER MICHAEL A & JENIFER A 15910 CRANE ST CHESTERTON COMMONS N 2ND 15910 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320045 FLANAGAN, SHANE P 15911 DRAKE ST CHESTERTON COMMONS N 2ND 15911 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320046 FORTNER CALVIN P & PENNY M 15923 DRAKE ST CHESTERTON COMMONS N 2ND 15923 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320047 CARTER DANIEL A & LORI A 15933 DRAKE ST CHESTERTON COMMONS N 2ND 15933 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320048 PIERI ANGIE 15943 DRAKE ST CHESTERTON COMMONS N 2ND 15943 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320049 GRANDELL CHRISTOPHER 15955 DRAKE ST CHESTERTON COMMONS N 2ND 15955 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320050 SAFE HOLLY H 15965 DRAKE ST CHESTERTON COMMONS N 2ND 11938 GOLDENROD ST NW COON RAPIDS MN 55448 1 $ 670.00 $ 497.14 143224320051 DIETRICH KIMBERLY 15975 DRAKE ST CHESTERTON COMMONS N 2ND 15975 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320052 SPOOK DEBRA 15987 DRAKE ST CHESTERTON COMMONS N 2ND 15987 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320053 MAURSTAD JOHN RAYMOND & PAULA 15988 DRAKE ST CHESTERTON COMMONS N 2ND 15988 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320054 RODEWALD BILLY R & RENEE J 15976 DRAKE ST CHESTERTON COMMONS N 2ND 15976 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320055 KAST ROBERT J & AUDRY E 15966 DRAKE ST CHESTERTON COMMONS N 2ND 15966 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320056 SLID FRANK S & BETH C 15956 DRAKE ST CHESTERTON COMMONS N 2ND 15956 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320057 DAVIS THERESA 15944 DRAKE ST CHESTERTON COMMONS N 2ND 15944 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320058 HOHN DAVID M 15934 DRAKE ST CHESTERTON COMMONS N 2ND 15934 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320059 SHIDELL MICHAEL J & MARY E 15924 DRAKE ST CHESTERTON COMMONS N 2ND 15924 DRAKE ST ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320060 BEESKOW HAROLD W & MICHELLE M 15912 DRAKE ST CHESTERTON COMMONS N 2ND 15912 DRAKE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420056 KATERS, JEFFREY M 15965 VALE ST CIC NO 89 RED PINE FIELDS 15333 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420057 KEENEY, DEBRA 15967 VALE ST CIC NO 89 RED PINE FIELDS 15967 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420058 JACOBSON TIMOTHY R 15969 VALE ST CIC NO 89 RED PINE FIELDS 14922 OSAGE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420059 SCHWAAB LAURIE 15971 VALE ST CIC NO 89 RED PINE FIELDS 15971 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420060 DALBEC CLIFFORD J & ROBERTA G 15973 VALE ST CIC NO 89 RED PINE FIELDS 15973 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420061 FLOMO DANIEL G 15975 VALE ST CIC NO 89 RED PINE FIELDS 15975 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420062 LEAVEY, JENNIFER 15977 VALE ST CIC NO 89 RED PINE FIELDS 15977 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420063 OG EN KELLY 15979 VALE ST CIC NO 89 RED PINE FIELDS 1528158TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420064 CHOVAN JULIE 15981 VALE ST CIC NO 89 RED PINE FIELDS 15981 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420065 SEARLES, JOAN M 15983 VALE ST CIC NO 89 RED PINE FIELDS 11818 DUNKIRK CIR NW ELAINE MN 55449 1 $ 670.00 $ 497.14 143224420069 WALKER, LINDA G 15963 VALE ST CIC NO 89 RED PINE FIELDS 15963 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430067 THORN, SHERRIE LYNNE 15961 VALE ST CIC NO 89 RED PINE FIELDS 15961 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430070 GUTZWILLER NANCY J 115933 VALE ST ICIC N0 89 RED PINE FIELDS 115933 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 143224430071 FISHER BRENDA K 15937 VALE ST CIC NO 89 RED PINE FIELDS 15937 VALE ST NW N ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430072 EDSTROM SANDRA L 1080159TH LN CIC NO 89 RED PINE FIELDS 1080159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430073 GROVES GARLAND A& MARLYS D 1076159TH LN CIC NO 89 RED PINE FIELDS 1076159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430074 HOEKSTRA BONNIE J 1066159TH LN CIC NO 89 RED PINE FIELDS 1066159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430075 ABBAS DAVID J & CAROL K 1062159TH LN CIC NO 89 RED PINE FIELDS 1062159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430076 TATUR GREGORY DUANE 1052 159TH LN CIC NO 89 RED PINE FIELDS 1052 159TH LN NW ANDOVER iMN 1 55304 1 $ 670.00 $ 497.14 143224430077 GRIFFITHS, SHARON J 1048159TH LN CIC NO 89 RED PINE FIELDS 1048159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430078 DOCAUER JESSE F 1038159TH LN CIC NO 89 RED PINE FIELDS 1038159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430079 DOERSCHER MELISSA 1034159TH LN CIC NO 89 RED PINE FIELDS 1034159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430080 KILPELA, VERONICA M 1024159TH LN CIC NO 89 RED PINE FIELDS 1024159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430081 PALAIA JANINE 1020159TH LN CIC NO 89 RED PINE FIELDS 1020 159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430082 FORREST MARIE 1010 159TH LN CIC NO 89 RED PINE FIELDS 1010159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430083 KING TODD A & SARA B 1006159TH LN CIC NO 89 RED PINE FIELDS 1126162ND AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430084 CLEM INVEST HOLDINGS LLC 1037159TH LN CIC NO 89 RED PINE FIELDS 1555 MAIN ST NW APT 320 COON RAPIDS MN 55448 1 $ 670.00 $ 497.14 143224430085 LARSON MELISSA K 1041 159TH LN CIC NO 89 RED PINE FIELDS 1041 159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430086 LANGSDORF LISA 1051 159TH LN CIC NO 89 RED PINE FIELDS 17708 QUAY ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430087 DWYER JEANNE 1055159TH LN CIC NO 89 RED PINE FIELDS 1055159TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430088 THORPE MICHAEL 15953 VALE ST CIC NO 89 RED PINE FIELDS 15953 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430089 KAMPA, MARY L 15955 VALE ST CIC NO 89 RED PINE FIELDS 15955 VALE STREET NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430090 WICKS, DONNA 15957 VALE ST CIC NO 89 RED PINE FIELDS 15957 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430091 CHARMOLI, RHONDA 15959 VALE ST ICIC NO 89 RED PINE FIELDS 15959 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320077 SKAVNAK DAVID RICHARD 1459160TH LN MAPLE HOLLOW 1459160TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320078 LEUKAM JOHN 1471 160TH LN MAPLE HOLLOW 1471 160TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320079 THORSTEN JASON 1483160TH LN MAPLE HOLLOW 1483160TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320080 DOERSCHER BARRY 1495160TH LN MAPLE HOLLOW 1495160TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320081 BRENEMAN MADONNA M 1482160TH LN MAPLE HOLLOW 1482160TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320082 JUEDES, BRETS 16034 CRANE ST MAPLE HOLLOW 16034 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310040 GOLDBERG DUANEJ 15910 AVOCET ST OAKVIEWPARK 15910 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310041 APOOGI, LOUIS 15920 AVOCET ST OAKVIEW PARK 15920 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310042 HEINEN, MICHAEL 15930 AVOCET ST IOAKVIEW PARK 15930 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310043 DUSCHER, SABRINA 15940 AVOCET ST OAKVIEW PARK 15940 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310044 BENTLEYSTEVEN JOHN 15950 AVOCET ST OAKVIEW PARK 15950 AVOCET ST NW ANDOVER MN 1 55304 1 $ 670.00 $ 497.14 143224310045 ANDERSON JEDIDIAH NATHAN 15907 AVOCET ST OAKVIEW PARK 15907 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310046 LIN BEG, RACHEL 15917AVOCETST OAKVIEW PARK 15917 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310047 KIEKHOEFER, REBECCA J 15927 AVOCET ST OAKVIEW PARK 15927 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310048 SCHUHWERCK LINDSAY 15937 AVOCET ST OAKVIEW PARK 15937 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310049 ZEZULKA JEFFREY P 15947 AVOCET ST OAKVIEW PARK 15947 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340046 1 LANDWEHR KEVIN JAMES 15881 AVOCET ST OAKVIEW PARK 15881 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340047 HONZIK CLARK 15897 AVOCET ST OAKVIEW PARK 15897 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340048 CARLSON, CHRISTINE E 15779 AVOCET ST OAKVIEW PARK 15779 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340049 OLSON KYRSTENR 15886 AVOCET ST OAKVIEW PARK 15886 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340050 HUOT BRIAN DANIEL 15874 AVOCET ST OAKVIEW PARK 15874 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340051 GILMORE, KIMBERLY J 15862 AVOCET ST OAKVIEW PARK15862 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340052 POCRNICH TRUSTEE JOSEPH D 15850 AVOCET ST OAKVIEW PARK 15850 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340053 KINDERMAN JR ROBERT 15838AVOCETST OAKVIEW PARK 115838AVQrET ST NW ANDOVER MN 553041 1 IS 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address CI State Zip Code Units Estimated Assessment Actual Assessment 143224340054 VUKELICH, JOHN 15826AVOCETST OAKVIEW PARK 15826 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340055 KARP, JOHN 15814 AVOCET ST OAKVIEW PARK 15814 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340056 BROZ CHARLES 15802 AVOCET ST OAKVIEW PARK 15802 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340057 BESKE, TRISHAL 15790 AVOCET ST OAKVIEW PARK 15790 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340058 SWEENEY LEONE 15778 AVOCET ST OAKVIEW PARK 15778 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340059 GARCIA DANIEL VERA 15772 AVOCET ST OAKVIEW PARK 15772 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340060 FREDINE EDWARD 15770 AVOCET ST OAKVIEW PARK 15770 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340061 HOEMBERG, ANN 15768 AVOCET ST OAKVIEW PARK 15768 AVOCET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340064 ANDOVER CITY OF 15851 AVOCET ST OAKVIEW PARK 1685 CROSSTOWN BLVD NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320083 YOUNGOUIST, DANIEL 16095 CRANE ST OAKVIEW PARK 2ND ADD 16095 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320084 ABDULLAH, ALI 16065 CRANE ST OAKVIEW PARK 2ND ADD 16065 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320085 VANZOMEREN BRIAN H 16035 CRANE ST OAKVIEW PARK 2ND ADD 16035 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320086 LISANETS, ALLA 16023 CRANE ST OAKVIEW PARK 2ND ADD 16023 CRANE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320087 RISCH, JESSI 15959 EAGLE ST PRAIRIE COVE 15959 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320088 NICKLES, JERED B 15949 EAGLE ST PRAIRIE COVE 15949 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320089 THEIS, ALLAN R 15939 EAGLE ST PRAIRIE COVE 15939 EAGLE ST NW ANDOVER MN 55304 1 1 $ 670.00 $ 497.14 143224320090 SCHWARZ CHERYL L 15937 EAGLE ST PRAIRIE COVE 15937 EAGLE ST NW ANDOVER IMN 1 55304 1 $ 670.00 $ 497.14 143224320091 BABCOCK SALLY JO 15938 EAGLE ST PRAIRIE COVE 15938 EAGLE ST NW ANDOVER IMN 1 55304 1 $ 670.00 $ 497.14 143224320092 HUFF LAURA 15940 EAGLE ST PRAIRIE COVE 15940 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320093 DOBRATZ, JACLYNN A 15950 EAGLE ST PRAIRIE COVE 15950 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320094 ANDERSEN RACHEL 15956 EAGLE ST PRAIRIE COVE 15956 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420006 BUTOV MYKHAYLO 16082 VALE ST RED PINE FIELDS 16082 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420007 FEGES JOSEPH 16066 VALE ST RED PINE FIELDS 16066 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420008 WEDEBRAND JR DARRELL W 16050 VALE ST RED PINE FIELDS 16050 VALE ST NW ANDOVER AN 55304 1 $ 670.00 $ 497.14 143224420009 DAHLIN STEPHANIE A & JAMES 16034 VALE ST RED PINE FIELDS 16034 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420010 BUIE STEPHEN M & NAOMI J 1091 160TH AVE RED PINE FIELDS 1091 160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420011 JUSINO VAZQUEZ EVA L 1103160TH AVE RED PINE FIELDS 1103160TH AVE NW ANDOVER IMN 55304 1 $ 670.00 $ 497.14 143224420012 MARIHART PAUL 1115 160TH AVE RED PINE FIELDS 1115 160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420013 KILPATRICK, JOCELYN M 1127160TH AVE RED PINE FIELDS 1127160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420014 CVEYKUS HUNTLEY ADAM 1139160TH AVE RED PINE FIELDS 1139160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420015 JOHNSON TIFFANY N 1151 160TH AVE RED PINE FIELDS 1151 160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420016 SCHLOTFELDT, RICHARD L 1144160TH AVE RED PINE FIELDS 1144160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420017 BURNS, L MICHAEL 1138160TH AVE RED PINE FIELDS 1138160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420018 BROWN RENEE J & DERRICK M 1132160TH AVE RED PINE FIELDS 1132160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420019 KELLEY, KELSEY RAE 1122160TH AVE RED PINE FIELDS 1122160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420020 PARDO ERIC D & JULIE A 1092160TH AVE RED PINE FIELDS 1092160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420021 INKMAN KIMBERLY M 15988 VALE ST RED PINE FIELDS 15988 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420022 HILYAR DANIEL R 15984 VALE ST RED PINE FIELDS 15984 VALE ST NW ANDOVER MN 1 55304 7 $ 670.00 1 $ 497.14 143224420023 KNUTSON JEROD 15978 VALE ST RED PINE FIELDS 15978 VALE ST NW ANDOVER 55304 1 $ 670.00 $ 497.14 143224420024 PIONK JUSTIN 15974 VALE ST RED PINE FIELDS 15974 VALE ST NW ANDOVER 55304 1 $ 670.00 $ 497.14 143224420025 WINGE HEIDI M 15968 VALE ST RED PINE FIELDS 15968 VALE ST NW ANDOVER 55304 1 $ 670.00 $ 497.14 143224420026 JUNTUNEN,MALLORY 15964 VALE ST RED PINE FIELDS 15964 VALE ST NW ANDOVER EMN 55304 1 $ 670.00 $ 497.14 143224420027 LANGSDORF ERIKA 15958 VALE ST RED PINE FIELDS 17708 OUAV ST NW ANDOVER 55304 1 $ 670.00 $ 497.14 143224420032 SATTAUR NAZMOON 1133159TH AVE RED PINE FIELDS 1133159TH AVE NW ANDOVER 55304 1 $ 670.00 $ 497.14 143224420033 SELSETH WILLIAM J 1145159TH AVE RED PINE FIELDS 1145159TH AVE NW ANDOVER 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 143224420034 BACKER ANN M 1157159TH AVE RED PINE FIELDS 1157159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420035 MARION, MELANIE 1169159TH AVE RED PINE FIELDS 1169159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420036 HOPPE CAROL L 1181 159TH AVE RED PINE FIELDS 1181 159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420037 BERG RICHARD & VORK SHEVAWN 1193159TH AVE RED PINE FIELDS 1193159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420039 MASWAI LILLIAN 1170159TH AVE RED PINE FIELDS 1170159TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420067 ISETTER. CYNTHIA R 15940 VALE ST RED PINE FIELDS 15940 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224420068 FOTHERGILL KIMBERLY 15930 VALE ST RED PINE FIELDS 15930 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430005 QUIGLEY DAVID J & STACY L 15920 VALE ST RED PINE FIELDS 15920 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430006 HAYALI AMMAR AL 15910 VALE ST RED PINE FIELDS 15910 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430010 SANDERS, NICOLE A 15888 VALE ST RED PINE FIELDS 15888 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430011 BREDON KELLY ROSE 15876 VALE ST RED PINE FIELDS 15876 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430012 VOERDING, AMY JO 15864 VALE ST RED PINE FIELDS 15864 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430013 CARWARDINE LORI A 15846 VALE ST RED PINE FIELDS 15846 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430014 YOKUM, MINDY 15834 VALE ST RED PINE FIELDS 15834 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430015 KROGSVEEN, CHRISTOPHER J 15822 VALE ST RED PINE FIELDS 15822 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430016 BRUNEAU RANDY MICHAEL 15810 VALE ST RED PINE FIELDS 15810 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430017 GILLISPIE CHAD 15786 VALE ST RED PINE FIELDS 15786 VALE ST NW ANDOVER MN 55304 7 1 $ 670.00 $ 497.14 143224430018 WOLF, DUSTIN 15776 VALE ST RED PINE FIELDS 15776 VALE ST NW ANDOVER MN 55304 7 $ 670.00 $ 497.14 143224430019 COTTER MARK & HEATHER 1165157TH LN RED PINE FIELDS 1165157TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430020 JUAN LIBERTY O & REYLANDO C 1177157TH LN RED PINE FIELDS 1177157TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430021 BULTMAN, MATTHEW D 1189157TH LN RED PINE FIELDS 1189157TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430022 TURNER GERALD 1182 157TH LN RED PINE FIELDS 1182157TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430023 SINGER WILLIAM A & ANTOINETTE 1172157TH LN RED PINE FIELDS 1172157TH LN NW ANDOVER IMN 55304 1 $ 670.00 $ 497.14 143224430024 SEDESKY BRIAN J & ANGELA K 1162 157TH LN RED PINE FIELDS 1162 157TH LN NW ANDOVER MN 55304 1 $ 670.00 1 $ 497.14 143224430025 TUSA PAULA SUE 15710 VALE ST RED PINE FIELDS 15710 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430026 MANGINI DENISE DIANE 15705 VALE ST RED PINE FIELDS 15705 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430027 JOHNSON MICHAEL C & CARRIE A 15717 VALE ST RED PINE FIELDS 15717 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430028 GALAS DAWN MICHELLE 15729 VALE ST RED PINE FIELDS 15729 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430029 GAST KEVIN M 15741 VALE ST RED PINE FIELDS 15741 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430030 1KRESH. JASON L 15759 VALE ST RED PINE FIELDS 15759 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430031 DOWNING JAMES & JULIA 15769 VALE ST RED PINE FIELDS 15769 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430032 WADSWORTH, DANIEL T 15781 VALE ST RED PINE FIELDS 15781 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430033 REINHOLZ, JERRID 15791 VALE ST RED PINE FIELDS 15791 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430034 LUCCO ANGELO 15813 VALE ST RED PINE FIELDS 15813 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430035 JANSEN, KERRI R 15829 VALE ST RED PINE FIELDS 15829 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430036 SNYDER TERRENCE J & THERESA 15845 VALE ST RED PINE FIELDS 15845 VALE STREET NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430037 MCNALLAN KEVIN & FRANKIE JO 15861 VALE ST RED PINE FIELDS 15861 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430038 KOLANSKI BETH A 15877 VALE ST RED PINE FIELDS 15877 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430039 IRUBBELKE. JENNA M 15891 VALE ST RED PINE FIELDS 15891 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224430040 BOBROFSKY AMY 15905 VALE ST RED PINE FIELDS 15905 VALE ST NW ANDOVER MN 55304 1 $ 497.14 143224430041 WOOD PAUL & STROMBERG S 15921 VALE ST RED PINE FIELDS 15921 VALE ST NW ANDOVER MN 55304 1 $ 497.14 143224430092 PETERSON TRAVIS L 1140159TH AVE RED PINE FIELDS 1140159TH AVE NW ANDOVER MN 55304 1 $ 497.14 143224430093 SCHEID ERIC P & LEAH L 1190159TH AVE RED PINE FIELDS 1190 NW 159TH AVE ANDOVER MN 55304 1 M$67 $ 497.14 143224320061 PETERSON, DONALDH 1505160TH AVE SHADY OAK COVE 1374161ST AVE NW ANDOVER MN 55304 1 $ 497.14 143224320062 LATHROP ANDREW & SARA 16015 EAGLE ST SHADYOAKCOVE 16015 EAGLE ST NW ANDOVER MN 55304 1 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 143224320063 NESS RICHARD A & JOAN A 16025 EAGLE ST SHADY OAK COVE 16025 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320064 CARTER SUSAN E 16035 EAGLE ST SHADY OAK COVE 16035 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320065 HENDRICKS, CHASITY 16046 EAGLE ST SHADY OAK COVE 16046 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320066 NGUYEN HANH LE 16034 EAGLE ST SHADY OAK COVE 16034 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320067 LIFTO JENNIFER L 16022 EAGLE ST SHADY OAK COVE 16022 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320068 JOHNSON GINA M & STANLEY C 16010 EAGLE ST SHADY OAK COVE 16010 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320069 NELSON BLAKE T & STACEY K 15996 EAGLE ST SHADY OAK COVE 15996 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320070 MA THANH T 15982 EAGLE ST SHADY OAK COVE 15982 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320071 CHARLTON RODERICK 15972 EAGLE ST SHADY OAK COVE 2635 CONSTANCE BLVD NE HAM LAKE MN 55304 1 $ 670.00 $ 497.14 143224320072 DEFOREST TRAVIS 15960 EAGLE ST SHADY OAK COVE 15960 EAGLE ST NW ANDOVER MN 55303 1 $ 670.00 $ 497.14 143224320073 PETERSON DONALD H 1504160TH AVE SHADY OAK COVE 1374161ST AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320074 CHOATE CARL 15987 EAGLE ST SHADY OAK COVE 15987 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320075 SHERIF, HAWA 15977 EAGLE ST SHADY OAK COVE 15977 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224320076 LANGE MER 15965 EAGLE ST SHADY OAK COVE 15965 EAGLE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120004 PETERSON, ALENA R 1206155TH AVE SOPHIES MANOR 1206155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120005 WEIS MAKAYLAM 1180155TH AVE SOPHIES MANOR 1180155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120006 SCHROEDER DAVID 15516 XEON ST SOPHIES MANOR 15516 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120007 BUCHHOLZ, CHARLINE 15518 XEON ST SOPHIES MANOR 15518 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120008 SUTTER, DEBORAH L 15522 XEON ST SOPHIES MANOR 15522 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120009 MURTHA, JUSTINE R 15525 XEON ST SOPHIES MANOR 15525 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120010 CRUSE SHANE 15523 XEON ST SOPHIES MANOR 15523 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120011 WAGNER, KEVIN J 15519 XEON ST SOPHIE$ MANOR 15519 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120012 ALBRECHT, PAIGE 15511 XEON ST SOPHIES MANOR 15511 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120013 GREELEY JAMES C 1139155TH AVE SOPHIES MANOR 1139155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120014 MAHLE LINDSAY 1115155TH AVE SOPHIES MANOR 1115155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120015 SCANLON DEREK 15538 VALE ST SOPHIES MANOR 15538 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120016 LEBEAU II, RONDELL R 15552 VALE ST SOPHIES MANOR 15552 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120017 JONES, DEBRA A 15564 VALE ST SOPHIES MANOR 15564 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120018 COLLUM MARANDA E 15578 VALE ST SOPHIES MANOR 15578 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120019 JOHNSON, MARY N 15590 VALE ST SOPHIES MANOR 15590 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120020 RUTKEVICH, VASILI 15606 VALE ST SOPHIES MANOR 15606 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120021 MATTSON, BRANDY 15620 VALE ST SOPHIES MANOR 15620 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120022 SIVERHUS, RYAN 15642 VALE ST SOPHIES MANOR 15642 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120023 DIETZ. JULIE A 15648 VALE ST SOPHIES MANOR 15648 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120024 DEVELICE, THOMAS D 15654 VALE ST ISOPHIES MANOR 15654 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120025 MOYER, TIFFANY 15660 VALE ST SOPHIES MANOR 15660 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120026 SHANAHAN JAMIE D 1160155TH AVE SOPHIES MANOR 1160155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120027 MONTENEGRO GRASIELA 1148155TH AVE SOPHIES MANOR 1148155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120028 FITZGERALD, ANTHONY 1138155TH AVE SOPHIES MANOR 1138155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120029 GOAR AMANDA M 1128155TH AVE SOPHIES MANOR 1128155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120030 LAMOREAUX, JAMES LYLE 1116155TH AVE SOPHIES MANOR 1116155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120031 PETRUCCI ANTHONY M 1106 155TH AVE SOPHIES MANOR 1106 155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120032 DUNDERI, TIMOTHY 1096155TH AVE SOPHIES MANOR 7096155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120033 CRONQUIST DONNA M 1086 755TH AVE SOPHIES MANOR 7086155TH AVE NW ANDOVER MN 55304 7 $ 670.00 $ 497.14 233224120034 RAMIREZ GAIL E 1076155TH AVE SOPHIES MANOR 1076155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID # Owner Name PropertyAddress Plat Owner Address city State ZIP Code Units Estimated Assessment Actual Assessment 233224120035 GIVEN AARON 1066155TH AVE SOPHIES MANOR 1066155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120036 SHANAHAN, DEBRA D 1056155TH AVE SOPHIES MANOR 1056155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120037 FRIAS HERNAND 15527 VALE ST SOPHIES MANOR 15527 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120038 HARRIER, TARA 15539 VALE ST SOPHIES MANOR 15539 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120039 MEYER JENNIFER 15551 VALE ST SOPHIES MANOR 15551 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120040 HOLLAND STEPHANI L 15563 VALE ST SOPHIES MANOR 15563 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120041 CHRISTENSEN PAUL R 15575 VALE ST SOPHIES MANOR 15575 VALE ST NW ANDOVER MN 55304 7 $ 670.00 1 $ 497.14 233224120042 DUTTON AMANDA C 15587 VALE ST SOPHIES MANOR 15587 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120043 STAVIG, ERICA A 15599 VALE ST SOPHIES MANOR 15599 VALE ST NW ANDOVER MN 55304 7 $ 670.00 1 $ 497.14 233224120044 DUVNJAK RADOVAN 15611 VALE ST SOPHIES MANOR 15611 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120045 SPRINGER CHRIS A 15623 VALE ST SOPHIES MANOR 15623 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120046 ALDRICH JR TERRY E 15635 VALE ST SOPHIES MANOR 15635 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120047 BOLANDER, MICHAEL 15647 VALE ST SOPHIES MANOR 15647 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224120048 PELKEY, AMY 15655 VALE ST SOPHIES MANOR 15655 VALE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224130007 YOUNG, BRADLEY 15486 XEON ST SOPHIES MANOR 15486 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224130008 BUCHTA, THOMAS J 15468 XEON ST SOPHIES MANOR 15468 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224130009 NWAKWUE UCHECHIN 15456 XEON ST SOPHIES MANOR 15456 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224130010 JARSON, AARON 15434 XEON ST SOPHIES MANOR 15434 XEON ST NW ANDOVER IMN 55304 1 $ 670.00 $ 497.14 233224130011 KENNING MAUREEN L 15465 XEON ST SOPHIES MANOR 15465 XEON ST NE ANDOVER MN 55304 1 $ 670.00 $ 497.14 233224130012 LANTZ, ELIZABETH M 15487 XEON ST SOPHIES MANOR 15487 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310005 VOSS DAVID 16093 YELLOW PINE ST WOODLAND OAKS 16093 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310006 BERGSTROM, EILEEN 16063 YELLOW PINE ST WOODLAND OAKS 16063 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310007 DEXTER JEFFREY P & SARA A 16037 YELLOW PINE ST WOODLAND OAKS 16037 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310008 MICHELSON JANICE M & DENNIS M 1255160TH AVE WOODLAND OAKS 1255160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310009 PATTEN, JOSEPH F 1245160TH AVE WOODLAND OAKS 1245160TH AVE NW ANDOVER MN 55304 1 $ 670.00 1 $ 497.14 143224310010 ROWE. JASON 1235160TH AVE WOODLAND OAKS 1235160TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310011 GUERRA, RENEE L 15999 XEON ST WOODLAND OAKS 15999 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310012 JINDRA JEFFERY R&LAURA L 15989 XEON ST WOODLAND OAKS 15989 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310013 FOX COREY F & KARA K 15979 XEON ST WOODLAND OAKS 15979 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310014 O'KEEFE, CHRISTINE 15969 XEON ST WOODLAND OAKS 15969 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310015 WAZWAZ AHMADR 15959 XEON ST WOODLAND OAKS 15959 XEON ST NW ANDOVER MN 55304 1 $ 497.14 143224310016 MCCREADY JENNIFER J 15921 XEON ST WOODLAND OAKS 15921 XEON ST NW ANDOVER MN 55304 1 $ 497.14 143224310017 MUSUNGU MICHELINE T 15932 YELLOW PINE ST WOODLAND OAKS 15932 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 143224310018 SCHLOTFELDT CONNOR R 15920 YELLOW PINE ST WOODLAND OAKS 15920 YELLOW PINE ST NW ANDOVER MN 55304 1 d$670.00 $ 497.14 143224310019 BLOM KURT & COLLEEN L 1254160TH AVE WOODLAND OAKS 1254160TH AVE NW ANDOVER MN 55304 7 $ 497.14 143224310020 LANTHIER MARK& SHELLY 15971 YELLOW PINE ST WOODLAND OAKS 15971 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 497.14 143224310021 LARSON KIMBERLY LYNN 15959 YELLOW PINE ST WOODLAND OAKS 15959 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.74 143224310022 THUREEN TRUSTEE, KYLE DAVID 15947 YELLOW PINE ST WOODLAND OAKS 15947 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310023 BENNETT STEVEN 15929 YELLOW PINE ST WOODLAND OAKS 15929 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 IS 497.14 143224310024 SMEKOFSKE, JANET M 15913 YELLOW PINE ST WOODLAND OAKS 15913 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310025 TUPY, BETH 15924 XEON ST WOODLAND OAKS 15924 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310026 ANDERSON, BRADLEY 15948 XEON ST WOODLAND OAKS 15948 XEON ST NW IANDOVER MN 55304 1 $ 670.00 $ 497.74 143224310027 MASLOSKI DANIEL W & DEANNA M 15958 XEON ST WOODLAND OAKS 115958 XEON ST NW ANDOVER MN 1 55304 1 $ 670.00 $ 497.14 143224310028 KRIER TREVIS J&TAMIJ 15968 XEON ST WOODLAND OAKS 15968 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310029 ABASHER, MOHAMEDM 15978XEON ST WOODLAND OAKS 115978 XEON ST NW IANDOVER IMN I 55304 1 $ 670.00 1 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address Ci State Zip Code Units Estimated Assessment Actual Assessment 143224310030 BREFFLE, HEATHER A 15988 XEON ST WOODLAND OAKS 15988 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310031 HAMMON JEREMY 16038 YELLOW PINE ST WOODLAND OAKS 16038 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310032 NELSON, KEITH 16000 YELLOW PINE ST WOODLAND OAKS 16000 YELLOW PINE STREET NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310033 WICKLUND CHERYL A&TIMOTHY D 15988 YELLOW PINE ST WOODLAND OAKS 15988 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310034 ZILLMER AMY 15976 YELLOW PINE ST WOODLAND OAKS 15976 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310035 OPENDOOR PROPERTY TRUST I 15964 YELLOW PINE ST WOODLAND OAKS 41ON SCOTTSDALE RD STE 1600 TEMPE AZ 1 85281 1 $ 670.00 $ 497.14 143224310036 THAO-VANG CHEE 16084 YELLOW PINE ST WOODLAND OAKS 16084 YELLOW PINE ST NW ANDOVER MN 1 55304 1 $ 670.00 $ 497.14 143224310037 TRUDEAUGARYJOSEPH 16074 YELLOW PINE ST WOODLAND OAKS 16074 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224310038 FELD STEPHANIE 16064 YELLOW PINE ST WOODLAND OAKS 16064 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340003 LAUBER JOHN H & KARI L 15907 XEON ST WOODLAND OAKS 15907 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340004 PATRICK BARRY & MELISSA C 15893 XEON ST WOODLAND OAKS 15893 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340005 BROWNE MATHEWT 15879 XEON ST WOODLAND OAKS 15879 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340006 LARSON DALTON 15865 XEON ST WOODLAND OAKS 15865 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340007 MAKI, SCOTT T 15851 XEON ST WOODLAND OAKS 15851 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340008 HICKE MARNE GIBBS- &MICHAELJ 15837 XEON ST WOODLAND OAKS 15837 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340009 JOHNSON NANCY 15823 XEON ST WOODLAND OAKS 15823 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340010 HOSTAD JAMES D & SUSAN K 15809 XEON ST WOODLAND OAKS 15809 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340011 HOFSCHILD BRIAN & BRENDA J 15789 XEON ST WOODLAND OAKS 15789 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340012 GRIMES, STEPHANIE R 15777 XEON ST WOODLAND OAKS 15777 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340013 EVANS CHAD J & MELANIE S 15765 XEON ST WOODLAND OAKS 15765 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340014 JONES RICHARD R & ALISON J 15772 XEON ST WOODLAND OAKS 15772 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340015 YIP KIN HONG & CHAN SIU YIN 15780 XEON ST WOODLAND OAKS 15780 XEON ST NW ANDOVER MN 55304 1 $ 497.14 143224340016 JEFFERS COLTON LEE 15759 YELLOW PINE ST WOODLAND OAKS 15759 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 143224340017 JACOB JASON A & ELIZABETH A 15908 YELLOW PINE ST WOODLAND OAKS 15908 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 143224340018 ANDERSON, BENJAMIN 15896 YELLOW PINE ST WOODLAND OAKS 15896 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 497.14 143224340019 GUSTAFSON THOMAS A&KIMBERLY 15884 YELLOW PINE ST WOODLAND OAKS 15884 YELLOW PINE ST ANDOVER MN 55304 1 H$670.00 $ 497.14 143224340020 ERICKSON JESSE J & JODY L 15872 YELLOW PINE ST WOODLAND OAKS 15872 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 497.14 143224340021 LOBASH KREG S & REBECCA A 15860 YELLOW PINE ST WOODLAND OAKS 15860 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 497.14 143224340022 LEAVITT ADAM 15826 YELLOW PINE ST WOODLAND OAKS 15826 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 143224340023 STOCKE DANIEL A&REGINAM 15812 YELLOW PINE ST WOODLAND OAKS 15812 YELLOWPINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340024 FISCHER, JANN M 15796 YELLOW PINE ST WOODLAND OAKS 15796 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340025 RUST, SETH M 15782 YELLOW PINE ST WOODLAND OAKS 15782 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340026 REICHEL LINDSEY C 15768 YELLOW PINE ST WOODLAND OAKS 15768 YELLOW PINE ST NW ANDOVER AN 55304 1 $ 670.00 $ 497.14 143224340027 MORGENSTERN, MELISSA A 15754 YELLOW PINE ST WOODLAND OAKS 15754 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340028 SAUER KENT 15740 YELLOW PINE ST WOODLAND OAKS 15740 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340029 REINARDY CHRISTOPHER M & J M 15726 YELLOW PINE ST WOODLAND OAKS 15726 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340031 ANDERSON TRUSTEE RYAN 15895 YELLOW PINE ST WOODLAND OAKS 15895 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340032 WATHEN, DEAN 15881 YELLOW PINE ST WOODLAND OAKS 15881 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340033 PETERSON JEFFREY T&MICHELLE 15867 YELLOW PINE ST WOODLAND OAKS 15867 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340034 SALVE SHAWN P & KERRY L 15853 YELLOW PINE ST WOODLAND OAKS 15853 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 143224340035 ROHRS ADAM 15839 YELLOW PINE ST WOODLAND OAKS 15839 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 143224340036 JOHNSON JESSICA NICOLE 15825 YELLOW PINE ST WOODLAND OAKS 15825 YELLOW PINE ST NW ANDOVER MN 55304 1 $ 497.14 143224340037 HPA BORROWER 2017-1 ML LLC 15811 YELLOW PINE ST WOODLAND OAKS 120S RIVERSIDE PLZ STE 2000 CHICAGO IL 60606 1 d$67 $ 497.14 143224340038 KOOP MORGAN 15810 XEON ST WOODLAND OAKS 15810 XEON ST NW ANDOVER MN 55304 1 $ 497.14 143224340039 BISTODEAU, KIELJ 15824 XEON ST WOODLAND OAKS 15824 XEON ST NW ANDOVER MN 55304 1 $ 497.14 EXHIBIT 5 PID# Owner Name PropertyAddress Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 143224340040 NOVAK JAMES R & KELLY 15838 XEON ST WOODLAND OAKS 15838 XEON ST NW ANDOVER MN 55304 1$ 670.00 $ 497.14 143224340041 EK REAL ESTATE FUND I LLC 15852 XEON ST WOODLAND OAKS 111 W 33RD ST UNIT 1901 NEW YORK NV 10120 1 $ 670.00 $ 497.14 143224340042 SWANSON, CHRISTOPHER) 15866 XEON ST WOODLAND OAKS 15866 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340043 MCANALLY, DAVID 15880 XEON ST WOODLAND OAKS 15880 XEON ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 143224340044 ALMAN THOMAS A&DEBORAH T 15894 XEON ST WOODLAND OAKS 15894 XEON ST NW ANDOVER AN 55304 1 $ 670.00 $ 497.14 143224340065 SULLIVAN MARILYN K 15712 YELLOW PINE ST WOODLAND OAKS 15712 YELLOW PINE ST NW ANDOVER IMN 1 55304 1 $ 670.00 $ 497.14 143224420004 HEMMELGARN ALLEN L & JANIE M 15991 VALE ST 15991 VALE ST NW ANDOVER IMN 1 55304 5 $ 3,350.00 $ 2,485.70 223224110003 SLADEK THOMAS 1797155TH AVE FOX HOLLOW 1797155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110004 APPL TARA 1783 155TH AVE FOX HOLLOW 139 173RD LN NE HAM LAKE MN 55304 1 $ 670.00 $ 497.14 223224110005 BUKULA, CHALTU 1769 155TH AVE FOX HOLLOW 1769 155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110006 SCHROEDER COREY&NICHOLE 1755155TH AVE FOX HOLLOW 1755155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110007 RETRUM, JAMES 1741 155TH AVE FOX HOLLOW 1741 155TH AVE NW ANDOVER MN 55304 1 $ 670.00 1 $ 497.14 223224110008 TRANA,ABBEY 1727155TH AVE FOX HOLLOW 3753181 ST AVE NW OAK GROVE MN 55304 1 $ 670.00 $ 497.14 223224110009 BARNES MARK 1713155TH AVE FOX HOLLOW 1713155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110010 METTAYER, ANDREW J 1778155TH AVE FOX HOLLOW 1778155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110011 PECKELA, GERALD R 1764155TH AVE FOX HOLLOW 1764155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110012 SCHROEDER TERRILL M & JAN E 1750155TH AVE FOX HOLLOW 1750155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110013 HECIMOVICH JODI K 1736 155TH AVE FOX HOLLOW 1736 155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110014 FRANCK, AMY L 1722155TH AVE FOX HOLLOW 1722155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110015 SHANNON PATRICIA A 1708 155TH AVE FOX HOLLOW 1708 155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110016 GIBSON. MARIA E 1696 155TH AVE FOX HOLLOW 1696155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110017 ADAMSON, SEAN L 1684155TH AVE FOX HOLLOW 1684155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110018 HIBEBO ADDIS 1672155TH AVE FOX HOLLOW 1672155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110019 MCKENZIE SCOTT L & LOBERG T B 1687 155TH AVE FOX HOLLOW 1687 155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110020 SJOLANDER AARON 1665155TH AVE FOX HOLLOW 1665155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110021 ANDERSON JASON S 1653 155TH AVE FOX HOLLOW 1653155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224110022 BURY YULIA VALERYEVNA 1641155TH AVE FOX HOLLOW 1641155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120004 HEILMAN CLARE 15488 LINNET ST FOX HOLLOW 15488 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120005 IPEARSON.BREA 15496 MARTIN ST FOX HOLLOW 15496 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120006 BRANDBERG ERIC &ANNE 1957155TH AVE FOX HOLLOW 1957155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120007 XIONG HAITAO & HU WEI 1945155TH AVE FOX HOLLOW 289 MEADOWOOD LN VADNAIS HEIGI MN 55127 1 $ 670.00 $ 497.14 223224120008 FILDES DENNIS R & BRENDA L 1933155TH AVE FOX HOLLOW 1933155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120009 AASE, JERILYN A 1921 155TH AVE FOX HOLLOW 1921155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120010 HANSON, JASON 1909155TH AVE FOX HOLLOW 1909155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120011 OLSEN MEGHANE 1897155TH AVE FOX HOLLOW 1897155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120012 STATEWIDE INVESTMENTS LLC 1885155TH AVE FOX HOLLOW 17255211TH AVE NW BIG LAKE MN 55309 1 $ 670.00 $ 497.14 223224120013 IWAHLBERG, KRISTINE L 1873155TH AVE FOX HOLLOW 1873155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120014 DERBY CHRISTOPHER M&JENNIFER 1861155THAVE FOX HOLLOW 1861155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120015 CHRISTY. ALICIA 1849 155TH AVE FOX HOLLOW 1849155TH AVE NW ANDOVER MN 55304 7 $ 670.00 $ 497.14 223224120016 ERICSON TAMMY 1837155TH AVE FOXHOLLOW 1837155THAVENW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120017 YANG NOU K 1825155TH AVE FOX HOLLOW 1825155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224120018 AMELL TRUSTEE SCOTT C 1811155TH AVE FOX HOLLOW1817 755TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130016 LOGER, JASON 1984153RD LN FOX HOLLOW 1984153RD LANE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130017 CLOSE, DANIEL BRIAN1964153RD LN FOX HOLLOW 7964153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130018 CHWIALKOWSKI, JOEL S 1948153RD LN FOX HOLLOW 7948153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 223224130019 CONDRATIUC ION 1934153RD LN FOX HOLLOW 1934153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130020 SIMBERG KATHLEEN 15324 MARTIN ST FOX HOLLOW 15324 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130021 KIDD ANDREW 15314 MARTIN ST FOX HOLLOW 15314 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130022 BOSOUEZ GABRIEL 15308 MARTIN ST FOX HOLLOW 15308 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130023 LOUWERSE, STEVEN P 15302 MARTIN ST FOX HOLLOW 15302 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130024 HAHN TRUSTEE MATTHEW C 15315 MARTIN ST FOX HOLLOW 15315 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130025 HAUER, LISA MARIE 15321 MARTIN ST FOX HOLLOW 15321 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130026 SKAJA, JEAN L 15327 MARTIN ST FOX HOLLOW 15327 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130027 PULLIS STACY S 15333 MARTIN ST FOX HOLLOW 15333 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130028 GREELIS JEREMY 15339 MARTIN ST FOX HOLLOW 15339 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130029 KASL DAVID 15345 MARTIN ST FOX HOLLOW 15345 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130030 MOLOKWA SARAH 15344 LINNET ST FOX HOLLOW 15344 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130031 HOOPES THOMAS F & MAUREEN 15336 LINNET ST FOX HOLLOW 15336 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130032 SCHROEDER RYAN M&LISA A 15328 LINNET ST FOX HOLLOW 15328 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130033 KIRKVOLD BRYAN LEE 15320 LINNET ST FOX HOLLOW 15320 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130034 HEIM, CHRISTOPHER J 15312 LINNET ST FOX HOLLOW 15312 LINNET ST NW ANDOVER MN 55304 7 $ 670.00 $ 497.14 223224130035 HAIBY KENT & LINDA J 1980154TH LN FOX HOLLOW 1980154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130036 SMYTHE JEFFY 1966154TH LN FOX HOLLOW 1966154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130037 SHARP CHRISTOPHER E & PATRICIA 1948 154TH LN FOX HOLLOW 1948154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130038 EYAFE, EDITH 1 1928154TH LN FOX HOLLOW 1928154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130039 THAD. PAO LEE 15426 MARTIN ST FOX HOLLOW 15426 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130040 KANGAR ERIC 15400 MARTIN ST FOX HOLLOW 15400 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130041 KARNATZ JOHN L&ANITAA 15376 MARTIN ST FOX HOLLOW 15376 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130042 NIXON PATIENCE 1955153RD LN FOX HOLLOW 1955153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130043 RENGO ROSSJ 1975153RD LN FOX HOLLOW 1975153RD LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130045 DENOMA AMY YVONNE 15309 LINNET ST FOX HOLLOW 15309 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130046 STRENGE CHRISTA 15317 LINNET ST FOX HOLLOW 15317 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130047 ANDERSON SUZANNE R 15325 LINNET ST FOX HOLLOW 15325 LINNET ST NW ANDOVER MN 55304. 7 $ 670.00 $ 497.14 223224130048 KATERS, CHRISTINE L 15333 LINNET ST FOX HOLLOW 15333 LINNET ST NW ANDOVER MN 55304 1 IS 670.00 $ 497.14 223224130049 EGGERTH, RACHEL 15341 LINNET ST FOX HOLLOW 15341 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130050 DURANT. TERRY 15349 LINNET ST FOX HOLLOW 15349 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130051 ELLIOTT PATRICK S&TAMMY D 15365 LINNET ST FOX HOLLOW 15365 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130052 LENSING JEFFREY J & CATHRINE R 15377 LINNET ST FOX HOLLOW 15377 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130053 HANNAY JOHN 15389 LINNET ST FOX HOLLOW 15389 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130054 JOHNSON STEVEN R & DENISE D 15403 LINNET ST FOX HOLLOW 15403 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130055 KEWATT JENNIFER 15419 LINNET ST FOX HOLLOW 15419 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130056 LORGE KRISTINAM 15435 LINNET ST FOX HOLLOW 15435 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130057 ENEBAK, BROOKE ANNE 15451 LINNETST FOX HOLLOW 15451 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130058 O'CONNELL KRISTIN 15467 LINNET ST FOX HOLLOW 15467 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130059 HERMAN DARETH R NOREN 15483 LINNET ST FOX HOLLOW 15483 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130060 NORGAARD JAY A&DEBRA A 15461 MARTIN ST FOX HOLLOW 15461 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130061 KOZLAK CHRIS S & JANEL G 1925154TH LNFOX HOLLO 1925154TH LN NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130062 MILLER, LAURA S 15445 MARTIN ST FOX HOLLOW 314W 0 149TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130063 TINGLE, SHANNON 15421 MARTIN ST FOX HOLLOW 15421 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130064 SMITH JOSHUA JOSEPH 15397 MARTIN ST FOX HOLLOW 15397 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 EXHIBIT 5 PID# Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 223224130065 ELSENPETER, JUDITH T 15373 MARTIN ST FOX HOLLOW 241784TH AVE N BROOKLYN PAI MN 55444 1 $ 670.00 $ 497.14 223224130066 HANSEN LEVIA 15364 LINNET ST FOX HOLLOW 15364 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130067 ANDERSON SEAN A 15378 LINNET ST FOX HOLLOW 15378 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130068 MYERS ERIC JOHN 15392 LINNET ST FOX HOLLOW 15392 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130069 VAN VARK, RHONDA G 15408 LINNET ST FOX HOLLOW 15408 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130070 MCMANUS CATHERINE 15424 LINNET ST FOX HOLLOW 15424 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130071 PEHRSON HALEY 15440 LINNET ST FOX HOLLOW 15440 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130072 AMUNDSON DARIN A&WENDYM 15456 LINNET ST FOX HOLLOW 15456 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130073 CULLEN PATRICK T & KAREN L 15472 LINNET ST FOX HOLLOW 15472 LINNET ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130074 JOHNSON DAVID G & PENNY J 1902155TH AVE FOX HOLLOW 1902155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130075 ELLINGBOE R L JR & M L 1914155TH AVE FOX HOLLOW 1914155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130076 BAUMAN, KENNETH 1926155TH AVE FOX HOLLOW 1926155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130077 MORTON, MELISSA 1938155TH AVE FOX HOLLOW 1938155TH AVE NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130078 OXLEY RICHARD J & SHERRI K 15473 MARTIN ST FOX HOLLOW 15473 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130079 ETIM, CATHERINE 15466 MARTIN ST FOX HOLLOW 15466 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130080 FLIKEID BRADLEY 15476 MARTIN ST FOX HOLLOW 15476 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 223224130081 BICKFORD SUSAN M & MICHAEL A 15486 MARTIN ST FOX HOLLOW 15486 MARTIN ST NW ANDOVER MN 55304 1 $ 670.00 $ 497.14 Totals I I I 1 1 774 $ 518,580.00 1 $ 384,786.36 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. 2) Property at 15991 has 1 existing lot and 4 additional potential lots fronting Vale Street. EXHIBIT 5 CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-15 2022 Mill & Overlay - Chesterton Commons Area & Fox Hollow Area PIN: 23-32-24-23-0076 LOT: BLOCK: Address: 1573 154TH AVE Street Reconstruction $ 1,571.12 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 357.89 2023 2024 2025 2026 2027 TOTAL Principal $ 287.19 $ 300.11 $ 313.62 $ 327.73 $ 342.47 $ 1,571.12 Interest 87.75 57.78 44.27 30.16 15.42 235.38 Total $ 374.94 $ 357.89 $ 357.89 $ 357.89 $ 357.89 $ 1,806.50 Principal Balance: $ 1,283.93 $ 983.82 $ 670.20 $ 342.47 $ - NOTE: 1. Interest will start accruing from the date the special assessment is adopted. CITY OF ANDOVER Special Assessment Roll Date: October 4, 2022 Project: #22-15 2022 Mill & Overlay — Chesterton Commons Area & Fox Hollow Area PIN: 23 32 ":24`21 0076; Lot: Block: Address: Street Reconstruction Principal Balance: $ 406.27 $ 311.31 $ 212.08 $ 108.38 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. $ 497.14 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 113.24 2023 2024 2025 2026 2027 TOTAL Principal $ 90.87 $ 94.96 $ 99.23 $ 103.70 $ 108.38 $ 497.14 Interest 27.77 18.28 14.01 9.54 4.86 74.46 Total $ 118.64 $ 113.24 $ 113.24 $ 113.24 $ 113.24 $ 571.60 Principal Balance: $ 406.27 $ 311.31 $ 212.08 $ 108.38 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. CITY OF ANDOVER Special Assessment Roll Date: October 4, 2022 Project: #22-15 2022 Mill & Overlay — Chesterton Commons Area & Fox Hollow Area PIN: 14 32`24 42 0'004 Lot: Block: Address: 15991"ALE Street Reconstruction $ 497.14 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 113.24 2023 2024 2025 2026 2027 TOTAL Principal $ 90.87 $ 94.96 $ 99.23 $ 103.70 $ 108.38 $ 497.14 Interest 27.77 18.28 14.01 9.54 4.86 74.46 Total $ 118.64 $ 113.24 $ 113.24 $ 113.24 $ 113.24 $ 571.60 Principal Balance: $ 406.27 $ 311.31 $ 212.08 $ 108.38 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-15 2022 Mill & Overlay - Chesterton Commons Area & Fox Hollow Area PIN: 14-32-24-42-0004 LOT: BLOCK: Address: 15991 VALE ST (2 of 5) Street Reconstruction $ 497.14 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 113.24 2023 2024 2025 2026 2027 Principal $ 90.87 $ 94.96 $ 99.23 $ 103.70 $ 108.38 Interest 27.77 18.28 14.01 9.54 4.86 Total $ 118.64 $ 113.24 $ 113.24 $ 113.24 $ 113.24 Principal Balance: $ 406.27 $ 311.31 $ 212.08 $ 108.38 $ - TOTAL $ 497.14 $ 571.60 NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2. This assessment is to be deferred until the following occurs: 2.A. Division of the property by metes and bounds description, platting and/or lot split. All assessments that lose their deferral under Item 2.A. above shall be payable in full and in equal installments of principal and interest over a 5 year period. The assessment amount will accrue interest for the first 10 years at 4.5% or the ENR Index, whichever is lower. Starting with the 11th year, the assessment valule will begin to depreciate, in equal amounts over the next 10 years so as to achieve an assessment value of zero dollars, at which time the deferred assessment will expire. CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-15 2022 Mill & Overlay- Chesterton Commons Area & Fox Hollow Area PIN: 14-32-24-42-0004 LOT: BLOCK: Address: 15991 VALE ST (3 of 5) Street Reconstruction $ 497.14 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 113.24 2023 2024 2025 2026 2027 Principal $ 90.87 $ 94.96 $ 99.23 $ 103.70 $ 108.38 Interest 27.77 18.28 14.01 9.54 4.86 Total $ 118.64 $ 113.24 $ 113.24 $ 113.24 $ 113.24 Principal Balance: $ 406.27 $ 311.31 $ 212.08 $ 108.38 $ - $ 497.14 74.46 $ 571.60 NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2. This assessment is to be deferred until the following occurs: 2.A. Division of the property by metes and bounds description, platting and/or lot split. All assessments that lose their deferral under Item 2.A. above shall be payable in full and in equal installments of principal and interest over a 5 year period. The assessment amount will accrue interest for the first 10 years at 4.5% or the ENR Index, whichever is lower. Starting with the 11th year, the assessment valule will begin to depreciate, in equal amounts over the next 10 years so as to achieve an assessment value of zero dollars, at which time the deferred assessment will expire. CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-15 2022 Mill & Overlay - Chesterton Commons Area & Fox Hollow Area PIN: 14-32-24.42-0004 LOT: BLOCK: Address: 15991 VALE ST (4 of 5) Street Reconstruction $ 497.14 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 113.24 2023 2024 2025 2026 2027 TOTAL Principal $ 90.87 $ 94.96 $ 99.23 $ 103.70 $ 108.38 $ 497.14 Interest 27.77 18.28 14.01 9.54 4.86 74.46 Total $ 118.64 $ 113.24 $ 113.24 $ 113.24 $ 113.24 $ 571.60 Principal Balance: $ 406.27 $ 311.31 $ 212.08 $ 108.38 $ - NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2. This assessment is to be deferred until the following occurs: 2.A. Division of the property by metes and bounds description, platting and/or lot split. All assessments that lose their deferral under Item 2.A. above shall be payable in full and in equal installments of principal and interest over a 5 year period. The assessment amount will accrue interest for the first 10 years at 4.5% or the ENR Index, whichever is lower. Starting with the 11th year, the assessment valule will begin to depreciate, in equal amounts over the next 10 years so as to achieve an assessment value of zero dollars, at which time the deferred assessment will expire. CITY OF ANDOVER Special Assessment Roll DATE: October 4, 2022 PROJECT: #22-15 2022 Mill & Overlay - Chesterton Commons Area & Fox Hollow Area PIN: 14-32-24.42-0004 LOT: BLOCK: Address: 15991 VALE ST (5 of 5) Street Reconstruction $ 497.14 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 113.24 2023 2024 2025 2026 2027 Principal $ 90.87 $ 94.96 $ 99.23 $ 103.70 $ 108.38 Interest 27.77 18.28 14.01 9.54 4.86 Total $ 118.64 $ 113.24 $ 113.24 $ 113.24 $ 113.24 Principal Balance: $ 406.27 $ 311.31 $ 212.08 $ 108.38 $ - $ 497.14 74.46 $ 571.60 NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2. This assessment is to be deferred until the following occurs: 2.A. Division of the property by metes and bounds description, platting and/or lot split. All assessments that lose their deferral under Item 2.A. above shall be payable in full and in equal installments of principal and interest over a 5 year period. The assessment amount will accrue interest for the first 10 years at 4.5% or the ENR Index, whichever is lower. Starting with the 11th year, the assessment valule will begin to depreciate, in equal amounts over the next 10 years so as to achieve an assessment value of zero dollars, at which time the deferred assessment will expire. Dave Berkowitz From: Janie Hemmelgarn <janiehemmelgarn@gmail.com> Sent: Monday, March 14, 2022 2:19 PM To: Dave Berkowitz Subject: Fwd: Project No. 22-15,2022 Mill & Overlay/Chesterton Commons Area & Fox Hollow Area Attachments: FEB 1, 2022 - 8 TWINHOME PADS (1).xlsx; TWINHOME CONCEPT - FEB 2, 2022.pdf IYou don't often get email from janiehemmelgarn@gmail.com. Learn why this is important EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use Caution when clicking hyperlinks, downloading pictures or opening attachments. Sorry, the first time I had the email address incorrect: I also sent this to Jason Law, fyi. Janie Dear Mr. Berkowitz and Mr. Law: This is to follow up with my phone conversation with David regarding the road improvements in our area proposed 2022 Mill & Overlay. We received a letter dated December 27, 2021, and attended the public hearing. Our letter reads "Based on the proposed improvements relative to your parcel and the ability for the parcel to subdivide into 5 total units, which includes the existing home fronting along Vale Street NW, your total estimated assessment rate is $3,350.00 for the street mill and overlay. Per unit assessment is $670." Allen and I feel this assessment is not fair and we should be assessed for 1 unit and not 5 units. The proposed improvements on file with the City of Andover are from years ago as we were investigating possibilities; but, currently we are not confident that our parcel can be subdivided into 5 total units. The water table is too high on our property and we are finding that it may not be fiscally feasible to subdivide. Attached is the latest plan which shows the detailed estimated costs for developing we received from Jason Osberg. The proposal Jason prepared shows the bottom line being negative -$160,000 if we subdivided and sold the land for $100,000. To date we have not encountered a developer that is interested in developing our property. Please review the attachment and let me know if you have any questions or if we should meet in person to discuss our request. You mentioned this issue and request will have to go to the Andover City Council for approval. Thank you for your time, Allen and Janie Hemmelgarn 15991 Vale Street NW Andover, MN 55304 763-772-6824 HEMMELGARN PROPERTY -15991 VALE ST, ANDOVER EACH LOT TWIN HOME PADS LAND COST - INCLUDES ALL PROPERTY NEEDED FOR TW INHOME PADS - APPROX 2 ACRES $12,500.00 CIVIL ENGINEERING - ESTIMATE $7,500.00 WETLAND DELINEATION - NEEDS TO BE UPDATED $312.50 SOIL REPORTS - BRAUN $625.00 PHASE 1 ESA TRANSACTION SCREEN - BRAUN INTERTEC $250.00 CITY REVIEW FEES $3,125.00 PARK DEDICATION - COMBO OF LAND DEDICATION - CIN ASSESSMENT AGREEMENT- 2022 FEE SCHEDULE $4,806.00 TRAIL DEDICATION -COMBO OF LAND DEDICATION - CITY ASSESSMENT AGREEMENT - 2022 FEE SCHEDULE $983.00 SITE IMPROVEMENTS BEHIND CURB -TREE REMOVAL, PAD PREP, IMPORT IF NEEDED - SLAB ON GRADE $12,500.00 SITE IMPROVEMENTS IN ROAD AND LARGE UTILITIES - ROAD CUTS (5), STUB EXTENSIONS (5), ROAD REPAIR $15,625.00 SITE IMPROVEMENT CONTINGENCY - 15% $4,218.75 SOIL COMPACTION TESTING - DURING CONSTRUCTION - ESTIMATE $500.00 SMALL UTILITIES - INCLUDES STREET LIGHTS & PLAT FEE - ESTIMATE $3,125.00 CONSTRUCTION ENGINEERING -ESTIMATE $625.00 SEWER AREA CHARGE - $1728 X 2.5 ACRES $540.00 SEWER CONNECTION FEE $466.00 CHESTERTON COMMONS LIFT STATION FEE $751.00 WATER CONNECTION FEE $5,657.00 WATER AREA CHARGE - $5182 X 2.5 ACRES $1,619.38 WARRANTY & PERFORMANCE BOND - NW $375.00 WATERSHED FEE - ESTIMATE $625.00 GENERAL LIABILITY INSURANCE - BASED ON 1 YEAR $75.00 CLOSING / LEGAL $1,250.00 FINANCING FEES - ESTIMATE $3,125.00 OFFSITE ROAD IMPROVEMENTS -TBD -TURN LANE ON 161ST $3,750.00 WETLAND BANKING CREDITS - TBD $6,250.00 CONNECT EXISTING HOME TO SANITARY SEWER - ABONDONED SEPTIC - CAP EXISTING W ELL(S) $2,500.00 BROKERAGE FEES - TBD $1,500.00 $95,178.63 TWINHOME PAD PRICE -AVERAGE 1 $75,000.00 TOTALLOTS $100,000.00 $60,000.00 $2,500.00 $5,000.00 $2,000.00 $25,000.00 $38,448.00 $7,864.00 $100,000.00 $125,000.00 $33,750.00 $4,000.00 $25,000.00 $5,000.00 $4,320.00 $3,728.00 $6,008.00 $45,256.00 $12,955.00 $3,000.00 $5,000.00 $600.00 $10,000.00 $25,000.00 $30,000.00 $50,000.00 $20,000.00 $12,000.00 $761,429.00 PROW ROI $600,000.00 ($161,429.00) -21% Site Information Mir Existing Zoning R4 Single Family Urban Residential L,- xxt „ rr+ -� may_`" Site Area - Gross 7.5 ac w� nand Site Area - Net v� (less ROW, wetland, and wetland buffer) 5.35 ac 1 L: A• - __ % % Gross Area for Twinhome Lots 1.3 ac 3 4 11 r Gross Area left with Existing Home 5.7 ac 4 sf. - 3- -e� 5 - wetland Lot Regulations Required Provided •Mm9efion LotArea 11,4005f 11,4005f min Minimum Lot Width 80' 80' Front Setbacks 35' 35' f Rear Setback 30' 30' �Isvng Home f- ` Side Setbacks - Interior / Street 10'140' 10'/40' yM. Pro e T '� ��P rtY Boundary L s _ i wr = Unit Data of Number of Units 8 i �� - • • ' 1,720 sf I unit 46 Unit Footprint Shown (3440 sf for full lwinhome) ;Wtop 10, y . Concept Plan L A N D F 0 a M VALE ST • Andover, MN 02.02.2022 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers COPY: Joe Janish, Community Development Director %Y FROM: Peter Hellegers, City Planner SUBJECT: Consider Interim Use Permit (IUP) — Mining and Land Reclamation — PID#: 24- 32-24-32-0052 — Fields of Winslow Cove, Outlet A — US Home, LLC (Applicant) - Planning DATE: October 4, 2022 INTRODUCTION City Code 12-11 requires an Interim Use Permit (IUP) for mining and land reclamation in excess of 400 cubic yards. The applicant is requesting an Interim Use Permit (IUP) for a 10,000 cubic yard stockpile of fill that would be located on Outlet A and would be removed by November of 2024. This temporary stockpile would primarily be utilized by the builder for final grading of homesites within the first phase of the development but might also be utilized for other areas of the Fields of Winslow Cove development. On September 7, 2021, a preliminary plat and grading plan were approved for the Fields of Winslow Cove residential development and a Final Plat of the first phase of the development was approved on March 1, 2022. Since the applicant is proposing land reclamation in excess of 400 cubic yards, an IUP is required pursuant to City Code 12-13-1 and 12-13-2. A copy of the draft grading plan for the proposed stockpile is attached for your review, as well as staff comments for Review #1 of the draft grading plan. The applicant will be required to respond to and address each of the comments prior to beginning work on the stockpile. Staff is proposing an expiration date of October 4, 2025 (3 -years from approval). The longest amount of time an IUP can be granted for under City Code 12-15-8-E is 5 years. If at that time the applicant would like the stockpile to remain on the property, they would need to apply for a new IUP and obtain City Council approval. Staff is also proposing 50% flexibility on the amount of fill that can be contained in the stockpile in case adjustments to the grading plan are required during construction. These adjustments would need to be approved by the City Engineer. If the Commission determines that restrictions greater than what is currently required by City Code and State Statute is needed, they may recommend those conditions to the City Council as part of the NP. One of the typical conditions that is included on conditional use permits is a Sunset Clause, as defined in Ordinance No. 8, Section 5.03 (D) which states that if substantial progress is not made within one year from approval, the City Council may revoke the IUP. Type of Fill Permitted The stockpile will be comprised of excess material from the grading of the Fields of Winslow Cove residential development. No additional fill from off-site will be permitted in the stockpile. Haul Route No haul route is required within the first phase (northeasterly part) of the development, as all material will be transported within the site. There may be some hauling across Prairie Road to the west side of the development if there is need for the stockpile material. As the development is completed, it is expected that use of the local roadways through the development will occur in order to access and remove material from the stockpile. The applicant will be required to remove any material that accumulates during ancillary use of the local roadways. Streets adjacent to the stockpile shall be swept clean, daily, if necessary, as hauling occurs. Erosion Control Silt fencing will be required around the stockpile at all times to control any erosion. The applicant will be required to ensure proper vegetation (seeded/sodded) across the stockpile within 7 days of inactivity. Coordination with other Agencies The applicant is responsible to obtain all appropriate and necessary permits (such as but not limited to the Coon Creek Watershed District, etc.). Planning & Zoning Commission Review The Planning & Zoning Commission held a public hearing on the IUP request at their September 27, 2022, meeting. There was no one present other than the applicant to speak for or against the application. The Commission asked questions about erosion cover and whether the stockpile would be used on just this phase or on future phases. They requested that the applicant get erosion cover on the stockpile as soon as they can to lessen the chance for blowing dirt impacting neighboring properties. After discussion, the Commission unanimously recommended approval of the IUP request (7 -yes, 0 -no). REVIEW CRITERIA Interim Use Permit Standards City Code 12-15-81) provides the following general review criteria to consider when granting an IUP. In granting an Interim Use Permit, the City Council shall consider the recommendation of the Planning and Zoning Commission and: The Planning and Zoning Commission shall recommend an interim use permit and the Council shall issue such interim use permit only if it finds that such use at the proposed location: 1. Will not create an excess burden on parks, streets, and other public facilities; The excavation and land reclamation will not create an excess burden on parks or other public facilities. Since all fill is coming from within the site no use of the surrounding roadways is required. There are no parks or other public facilities in the vicinity that could be impacted. 2. Will not be injurious to the surrounding neighborhood or otherwise harm the public health, safety, and general welfare; The applicant shall establish vegetation and ensure proper erosion control to the satisfaction of the City Engineer. The applicant is required to observe all noise and similar type regulations during operation. 3. Will not have a negative effect on the values of property and scenic views; The stockpile will be temporary and will be utilized in order to facilitate future development of the site more easily. It is not anticipated that the stockpile will have a negative effect on the values of property or scenic views. 4. Will not impose additional unreasonable costs on the public; The applicant is required to obtain all necessary permits. Any material that falls outside of the property line or right-of-way is the responsibility of the applicant to remove. If the stockpile remains past the expiration date of the IUP, the applicant will need to seek a new IUP or remove the stockpile from the property at their cost. 5. Will be subjected to, by agreement with the owner, any conditions that the City Council has deemed appropriate for the permission of the use, including a condition that the owner may be required to provide appropriate financial surety to cover the cost of removing the interim use and any interim structures upon the expiration of the interim use permit. ACTION REQUESTED The City Council is requested to consider the recommendation of the Planning and Zoning Commission and make a decision on the Interim Use Permit request. Respectfully Submitted, P&te ege s City Planner Attachments Draft Resolution of Approval Draft Resolution of Denial Location Map Review#1 Staff Comments Draft Minutes of the Planning and Zoning Commission Regular Meeting on September 27, 2022 Applicant Letter Exhibit A — Proposed Grading Plan and Haul Route Copy: Drew Hageman, US Home LLC, 16305 36`h Avenue N., Suite 600, Plymouth, MN 55446 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. R A RESOLUTION GRANTING AN INTERIM USE PERMIT FOR MINING AND LAND RECLAMATION AT PID# 24-32-24-32-0052, LEGALLY DESCRIBED AS: Outlot A, Fields of Winslow Cove WHEREAS, the applicant, requested an interim use permit for the mining and land reclamation of up to 10,000 cubic yards of soil; and, WHEREAS, the Planning and Zoning Commission held a public hearing on October 4,2022; and, WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect upon the health, safety, and general welfare of the City of Andover; and WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the interim use permit. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby approves the interim use permit to allow for the mining and land reclamation of up to 15,000 cubic yards of soil on said property with the following conditions: 1. The proposed stockpile shall follow the attached Exhibit A. 2. Applicant shall address all staff comments related to the Interim Use Permit and all applicable permits to the satisfaction of the City. 3. No grading/stockpiles shall occur within 25 feet of adjacent property lines or right-of- way unless approved by the City Engineer. 4. Soil shall not be placed within wetland, floodplain, or right-of-way areas without first obtaining any required approvals and completing any required mitigation. 5. The stockpile shall only be comprised of excess material from the Fields of Winslow Cove plat boundary and areas encompassed within the Fields of Winslow Cove Planned Unit Development area. 6. Silt fencing and any other erosion control measures as deemed necessary by the City Engineer shall be installed and maintained around the exterior of the stockpile. 7. Hours of operation shall be restricted to the normal construction hours as regulated by City Code 5-6-3. 8. Slopes shall not exceed 3 to 1 on unmaintained areas, and not exceed 4 to 1 on maintained areas. 9. The applicant will be required to seed and hydro mulch the stockpile/land reclamation area and ensure proper vegetation to the satisfaction of the City Engineer within seven days of inactivity. The applicant shall ensure that portions of the stockpile not actively being used shall remain vegetated. 10. The applicant shall be responsible for the cleaning of material (soil, sand, etc.) from the public roadways as needed (may require multiple times a day) a minimum of daily. 11. All appropriate permits shall be obtained from any agency that may have an interest in the site including but not limited to NPDES, Coon Creek Watershed District, Minnesota Pollution Control Agency, and obtaining an approved grading plan from the City Engineering Department. 12. All material shall be utilized in compliance with the City requirements. 13. Any future mining or land reclamation with fill in excess of 400 cubic yards shall require a new IUP. 14. Permit shall expire on October 4, 2025. Adopted by the City Council of the City of Andover on this 4th day of October 2022. CITY OF ANDOVER ATTEST: Michelle Hartner, Deputy City Clerk Sheri Bukkila, Mayor CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA I7�I. 2 0 1 A RESOLUTION DENYING AN INTERIM USE PERMIT FOR MINING AND LAND RECLAMATION AT PID# 24-32-24-32-0052, LEGALLY DESCRIBED AS: Outlot A, Fields of Winslow Cove WHEREAS, the applicant, requested an interim use permit for the mining and land reclamation of up to 10,000 cubic yards of soil; and, WHEREAS, the Planning and Zoning Commission held a public hearing on October 4, 2022; and, WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect upon the health, safety, and general welfare of the City of Andover; and WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the interim use permit. WHEREAS, the City Council of the City of Andover disagrees with the Planning and Zoning Commission, and; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby denies the conditional use permit request; for the following reasons: 1. 2. 3. Adopted by the City Council of the City of Andover on this _ day of 2022. CITY OF ANDOVER ATTEST: Sheri Bukkila, Mayor Michelle Hartner, Deputy City Clerk a ITV Ot OVER ' Interim Use Permit for Stockpile - Fields of Winslow Cove U101M to Crosstown Blvd. (/ 11nur Pha." - l �rlds uJ lVinslolr Core) 153]] 15313 i L -—15>NDIM NN— tua (Future Phase - Fields of Winslow Cove) to Andover Blvd. (Future Phase - Fields of Winslow Cove) Date Created September 12, 1072 Disclaimer. The provider makes no representation or warranties with respect to the reuse of this data. bs 15n7 lsna 15n7 gg 15117 15190 152ND Rvf NW 15107 15197 15181 s 15187 15171 i 15166 15161 qp 1518 1$ G u i 15158 j 11P 15 15151 LN NW '^ n24 m ai ♦ $ g C9 ♦ u e � 'o to Andover Blvd. (Future Phase - Fields of Winslow Cove) Date Created September 12, 1072 Disclaimer. The provider makes no representation or warranties with respect to the reuse of this data. C 1 T Y O F N6 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV MEMO/PdMDDM TO: Joe Janish, Community Development Director FROM: David Berkowitz, Director of Public Works/City Engineer Jason Law, Assistant City Engineer DATE: September 12, 2022 REFERENCE: Fields of Winslow Cove / IUP / Review #I The following comments are regarding Review #1 of the IUP: 1. Soil stockpile shall be seeded / vegetated within 7 days of final placement. 2. Silt fence shall be maintained around the stockpile at all times (currently shown in plans). 3. Streets adjacent to stockpile shall be swept clean, daily if necessary, as hauling occurs. Note: It is a requirement that the Developer respond to each of these items in writing (pet digital cony from City and type responses below original comment) when re -submitting the revised plat to the City. If you have any questions, feel free to contact David Berkowitz, Director of Public Works/City Engineer at (763) 767-5133 or Jason Law, Assistant City Engineer at (763) 767-5130. V, DRAFT 8 PLANNING AND ZONING COMMISSION REGULAR MEETING 9 SEPTEMBER 27, 2022 10 11 12 The Regular Bi -Monthly Meeting of the Andover Planning and Zoning Commission was 13 called to order by Chairperson Karen Godfrey on September 27, 2022, 7:00 p.m., at the 14 Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota. 15 16 Commissioners present: Mary VanderLaan, Bert Koehler IV, Nick Loehlein, Scott 17 Hudson, Wes Volkenant, and Jonathan Shafto 18 19 Commissioners absent: None 20 21 Also present: City Planner Peter Hellegers 22 Community Development Director Joe Janish 23 Others 24 25 PLEDGE OFALLEGIANCE 26 27 APPROVAL OF MINUTES 28 29 August 10, 2022 Regular Meeting 30 31 Motion: Chairperson Godfrey assumed a motion to approve the minutes of the August 10, 32 2022 Regular Meeting. The motion carried by unanimous consent. 34 PUBLIC HEARING: INTERIM USE PERMIT—MINING & LAND RECLAMATION 35 — FIELDS OF WINSLOW COVE, OUTLOT A — PID# 24-32-24-32-0052 36 37 The Planning & Zoning Commission is requested to hold a public hearing and make a 38 recommendation to the City Council on an Interim Use Permit (IUP) request for a 10,000 39 cubic yard stockpile of fill that would be located on Outlot A and would be removed by 40 November of 2024. City Planner Peter Hellegers identified the location of the property 41 and stated this temporary stockpile would primarily be utilized by the builder for final 42 grading of home sites within the first phase of the development but might also be utilized 43 for other areas of the Fields of Winslow Cove development. He noted that staff suggests 44 additional flexibility to allow the stockpile for up to 15,000 cubic yards to address issues Dg6F egular Andover Planning and Zoning Commission Meeting Minutes —September 27, 2022 Page 2 1 that may arise during grading and construction and to allow three years, to October 4, 2025, 2 for expiration. 4 Commissioner Volkenant referenced the additional flexibility recommended by staff and 5 noted that only the time extension was reflected in the draft motion. He asked if the 6 resolution would then need to be amended to reflect allowance of up to 15,000 cubic yards. 7 Mr. Hellegers replied that the draft resolution does contain the correct amounts and dates 8 and noted where they were located. 10 Commissioner Loehlein asked if it would be anticipated that the stockpile would be in 11 operation for the entire development or whether that would only be used during the first 12 phase or two. Mr. Hellegers replied that the purpose of the stockpile would be for grading. 13 He stated that the stockpile would be used for the eastern side but could potentially be used 14 on the other side as well. 15 16 Motion: Chairperson Godfrey assumed a motion to open the Public Hearing at 7:09 p.m. 17 The motion carried by unanimous consent. 18 19 Drew Hageman, US Home LLC, 16305 36h Avenue N., Suite 600, Plymouth, representing 20 the applicant, stated that he was present to address any questions. 21 22 Commissioner Koehler noted the resolution states that no hydroseeding is needed unless 23 there are seven days of inactivity. He asked if there is any way to control the dirt so that it 24 does not blow onto neighboring properties. Mr. Hageman replied that the hydro mulch has 25 less opportunity to blow onto neighboring properties. He described the different soil 26 control measures they would follow. 27 28 Commissioner Koehler asked if the applicant would be willing to enact those measures 29 even if they are still working on the other side of the dirt pile. Mr. Hageman provided 30 details on the process that would be followed. 31 32 Commissioner Koehler stated that he would appreciate the applicant starting early with 33 cover to avoid complaints from neighboring property owners. 34 35 Motion: Chairperson Godfrey assumed a motion to close the Public Hearing at 7:13 p.m. 36 The motion carried by unanimous consent. 37 38 Commissioner Koehler stated if there are any issues with blowing dirt, residents can call 39 City Hall to talk with staff. 40 41 Motion: by Koehler, seconded by Loehlein, to recommend approval of an Interim Use 42 Permit for mining and reclamation in excess of 400 cubic yards on Outlot A, Fields of 43 Winslow Cove at PID#24-32-24-32-0052. 44 DRAFT Regular Andover Planning and Zoning Commission Meeting Minutes —September 27, 2022 Page 3 1 Further discussion: Commissioner Koehler commended staff for having the foresight to 2 extend the time period and allowed material in order to avoid the time and expense of 3 another review. 4 5 Motion carries unanimously. 7 OTHER BUSINESS 8 9 Mr. Hellegers updated the Commission on actions of the Council regarding Planning items to and upcoming Commission meetings. 11 12 ADJOURNMENT 13 14 Motion: Chairperson Godfrey assumed a motion to adjourn the meeting at 7:16 p.m. 15 Motion carried by unanimous consent. 16 17 18 Respectfully Submitted, 19 20 Amanda Staple, Recording Secretary 21 TimeSaver Off Site Secretarial, Inc. LENNAM RELIVED AUG 2 4 2022 CITY OF ANDOVER August 24, 2022 City of Andover 1685 Crosstown Boulevard NW Andover, MN 55304 RE: US Home LLC Interim Use Permit Application — Fields of Winslow Cove Outlot A U.S. Home, LLC is requesting an IUP for stockpile of topsoil material on Outlot A of Fields of Winslow Cove for use by the Lennar construction team during final lot grading as homes are built within the development. The quantity of material to be stockpiled will not exceed 10,000 cubic yards. Enclosed is a scaled drawing to depict and describe the proposed stockpile. Hours of operation would be limited to Monday -Friday, 7:00 a.m. to 7:00 p.m.; and Saturdays, 8:00 a.m. to 4:00 p.m. Haul routes will be mostly utilizing interior streets within Fields of Winslow Cove, with exception for potential hauling across Prairie Road by road trucks to other portions of the Fields of Winslow Cove preliminary plat, as needed. Stockpile will be graded to maintain slopes not to exceed 3:1. It is estimated that the requested IUP will be necessary for this stockpile until November 2024. Stockpile will be maintained in compliance with all local and federal regulations, including NPDES CSW and CCWD. Please contact me at (651) 332-4495, or at Drew.Ha eg man@Lennar.com, with any questions regarding this request. Sincerely, Drew Hageman Land Development Manager 163o5 36" Ave. N. • Suite 600 • Plymouth, MN 55446 • Phone: 952-249-30oo• Fax: 952-249-3075 LENNAR.C®M IUP STOCKPILE EXHIBIT REC€IV�� SEP 07 iV? N C I T Y 0 F Clq� NDOVE vig^ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Administrator's Report October 4, 2022 Administration & Department Heads present at the meeting will provide a brief verbal update on various items of interest to the City Council and to the residents at the meeting. Listed below are a few areas of interest: 1. City Department Activities 2. Update on Development/CIP Projects 3. Meeting reminders Upon receipt of the meeting packet, if a member of the Council would like an update on a particular item, please notify me so an adequate update can be made. es fully submitted, i Dickinson