HomeMy WebLinkAboutCC - October 4, 2022[DOVE'
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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
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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 �
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QProject Location
Lots/Parcels
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® City Limits
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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
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Project Mame: STREET MILL & OVERLAY
FOX HOLLOW
(2022)
Legend
Project Location
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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®INAM
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
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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��
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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