HomeMy WebLinkAboutCC - November 1, 20221685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
Regular City Council Meeting — Tuesday, November 1, 2022
Call to Order — 7:00 p.m.
Pledge of Allegiance
Resident Forum
Agenda Approval
1. Approval of Minutes (10/18/22 Regular)
Consent Items
2. Approve Payment of Claims — Finance
3. Approve Dental Renewal and Employer Contribution —Administration
4. Approve Health Insurance Contract and Employer Contribution —Administration
5. Approve Appointment —Streets Maintenance Worker — Administration
6. Approve LMCIT Liability Coverage - Administration
7. Award Bid/22-44/Replacement of Dehumidification Unit — Community Center
Discussion Items
8. Hold Public Hearing— 2022 Delinquent Service Charges —Administration
9. Hold Public Hearing/Adopt Assessment Roll/22-2/2022 Street Reconstruction — Engineering
10. Hold Public Hearing/Adopt Assessment Roll/22-15/2022 Mill & Overlay/Chesterton Commons
Area & Fox Hollow Area — Engineering
11. Hold Public Hearing/Adopt Assessment Roll/22-16/2022 Mill & Overlay/Andover Boulevard NW
— Engineering
12. Hold Public Hearing/Adopt Assessment Roll/22-17/2022 Mill & Overlay/Bluebird Street NW —
Engineering
13. Discuss Appeal to Allow Fence to Remain in Drainage and Utility Easement/75 — 144th Lane NW
— Engineering
14. Discuss Appeal to Allow Fence to Remain in Drainage and Utility Easement/16079 Norway Street
NW — Engineering
Staff Items
15. Administrator's Report —Administration
Mayor/Council Input
Adjournment
6)
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 Administn
FROM: Michelle Hartner, Deputy City
SUBJECT: Approval of Minutes
DATE: October 18, 2022
INTRODUCTION
The following minutes were provided by TimeSaver, reviewed by Administration, and
submitted for City Council approval:
October 18, 2022 Regular
DISCUSSION
The minutes are attached for your review.
ACTION REQUIRED
The City Council is requested to approve the above minutes.
Respect
fully
( s'u�bmitted,
'-N � 41 0- t -v'
Michelle Harmer
Deputy City Clerk
Attach: Minutes
n
6 REGULAR ANDOVER CITY COUNCIL MEETING — OCTOBER 18, 2022
7 MINUTES
8
9
10 The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor Sheri
11 Bukkila, October 18, 2022, 7:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW,
12 Andover, Minnesota.
13
14 Councilmembers present: Jamie Barthel, Ted Butler, and Randy Nelson
15
16 Councilmembers absent: Valerie Holthus
17
18 Also present: City Administrator, Jim Dickinson
19 Public Works Director/City Engineer, Dave Berkowitz
20 Community Development Director, Joe Janish
21 City Attorney, Scott Baumgartner
22 Others
23
24 PLEDGE OFALLEGL9NCE
25
26 RESIDENT FOR UM
27
28 Ludmila Zagorodnii, 75 144�h Lane NW, came forward and stated she applied for a fence permit
29 and the installer placed it in the easement. The City sent her a letter that the fence was in the wrong
30 place and needed to be moved. She showed a picture of the fence and asked the Council to make
31 an exception for them.
32
33 Public Works Director/City Engineer Berkowitz stated a fence permit was issued for a designated
34 location; however, the fence company installed the fence on the drainage and utility easement on
35 the rear area of the yard. He explained there is cross drainage that drains into a basin and noted the
36 importance of the storm water system.
37
38 Pam Weber, 2938 1701h Lane NW, came forward and stated she was never interested in politics,
39 and has seen a gradual decay of the principles of the Country. She stated technology should have
40 made the voting process easier but instead citizens have to wait days, weeks, or months for results.
41 Ms. Weber served as an election judge in the primary. She stated she cannot sign a form that the
Regular Andover City Council Meeting
Minutes — October 18, 2022
Page 2
1 electronic data is correct unless they hand tabulate votes as well. Ms. Weber proposed two
2 resolutions: CVR data reports be published for public viewing and that ballots be tabulated by
3 machine and hand.
4
5 Micaela Kraus-Anlauf, 16079 Norway Street NW, came forward and stated she didn't realize they
6 needed a permit from the City to put up a fence. They followed HOA guidelines. She knew the
7 drainage easement was there, but water can run through a chain link fence. The City asked them
8 to apply for a permit and showed them the area where a fence couldn't go due to the drainage
9 easement. Ms. Kraus-Anlauf stated staff did not want to make an exception because then they
10 would have to make an exception for everyone. She did not believe that was a good reason. She
11 stated they will sign something and move their fence if the City needed access. They wants to be
12 able to use their whole yard and asked Council to grant them a variance.
13
14 Rhonda Ganske, 2159 153d Lane NW, came forward to respond to an email she received from
15 Mr. Berkowitz regarding the issue she presented at a previous Council meeting. She stated City
16 Code says that water must run into public property and not private. Ms. Ganske stated Mr.
17 Berkowitz indicated the water draining onto her property would be less than what she has now.
18 She stated the new development will be using chemicals which will run onto her property and her
19 neighbors. She explained staff told her the City Code will be changed and she finds it convenient
20 that code will be changed to benefit a developer after a complaint has been made. She stated taxes
21 will be paying for the pond maintenance and if the road needs to be repaired, she will be assessed
22 more. Ms. Ganske stated the original plat did not show a pond near her house and feels it is
23 retaliation on the part of the developer because she did not sell her property to him. Ms. Ganske
24 requested the packet she presented to the Council be entered into the record.
25
26 AGENDA APPROVAL
27
28 Motion by Nelson, Seconded by Barthel, to approve the Agenda as presented. Motion carries 4
29 ayes, 1 absent (Holthus).
30
31 APPROVAL OF MINUTES
32
33 September 27, 2022, Workshop Meeting Minutes
34 October 4, 2022, Regular Meeting Minutes
35
36 Motion by Barthel, Seconded by Nelson, to approve the September 27, 2022, Workshop Meeting
37 minutes and October 4, 2022, Regular Meeting minutes as presented. Motion carries 4 ayes, 1
39 absent (Holthus).
Regular Andover City Council Meeting
Minutes — October 18, 2022
Page 3
CONSENT ITEMS
3 Item 2 Approve Payment of Claims
4 Item 3 Accept Contribution/Roger & Carol Hofstad (See Resolution R078-22)
5 Item 4 Receive September 2022 City Investment Reports
6 Item 5 Receive September 2022 General Fund Progress Report
7 Item 6 Review/Award Quote/22- 44/Dehumidification Unit (Phase 1)
8
9 Motion by Butler, Seconded by Nelson, to approve the Consent Agenda as read. Motion carries 4
10 ayes, 1 absent (Holthus).
11
12 ANOKA COUNTYSHERIFF'S OFFICE MONTHLYREPORT
13
14 Commander Lenzmeier provided a monthly report for September stating the Department
15 responded to 1,091 calls for service. He reported 22 thefts, 3 felony arrests, 4 gross misdemeanor
16 arrests, and 12 misdemeanor arrests. Commander Lenzmeier stated there were 4 DWIs and 149
17 traffic arrests. Thefts are at 274 year-to-date, an increase from last year. Commander Lenzmeier
18 noted that 7 of the 22 thefts were from Walmart and a result of under scanning. He stated they will
19 meet with Walmart and attempt to lower the number of thefts. Mayor Bukkila stated the Sheriff's
20 Department is on the right track in working with Walmart to reduce thefts.
21
22 Councilmember Barthel asked if other retailers in the area are seeing an increase in thefts.
23 Commander Lenzmeier stated that Walmart consistently has thefts whereas other retailers rarely
24 experience thefts. Mayor Bukkila stated the opportunity is more prevalent at Walmart and the odds
25 of getting away with it is worth the risk. City Attorney Baumgartner stated Walmart is more
26 aggressive on loss prevention than Target. He stated Walmart does have an employee stationed at
27 the self -checkout, but people are being more aggressive with theft. Mr. Baumgartner would like to
28 see the law changed to make theft an enhanceable offense. Mayor Bukkila stated theft of a small
29 value item is expensive when you count the time law enforcement and staff put in.
30
31 Councilmember Nelson commended Deputy Xiong in response to vandalism at a neighbor's house
32 and theft of campaign signs. He asked if stealing campaign signs is a crime. Commander
33 Lenzmeier stated it would be misdemeanor theft to take property that is not theirs.
34
35 Commander Lenzmeier stated the Department has increased traffic initiatives and cited drivers for
36 speed, traffic violations, and distracted driving. The Department made 334 traffic stops and issued
37 149 citations. The Department is hiring and training deputies. He stated it is week 5 of the Citizens
38 Academy and they are focusing on traffic stops.
39
Regular Andover City Council Meeting
Minutes — October 18, 2022
Page 4
1 Mayor Bukkila reminded the public to be mindful of Deputies on traffic stops and to be courteous
2 if they get pulled over.
3
4 CONSIDER CITY CODE AMENDMENT — CITY CODE 12-14-17: RESIDENTIAL
5 BUILDING STANDARDS AND CITY CODE 12-2-2: DEFINITIONS AND SUMMARY
6 ORDINANCE FOR PUBLICATION
7
8 The City Council is requested to consider amendments to City Code to allow for metal roof
9 shingles or metal roof panels. Community Development Director Janish stated the building official
10 denied a permit for metal roofing due to Code stating a roof "shall be covered with shingles or
11 tiles." The resident appealed the decision and brought it to the Council. The Council requested
12 that staff look into a Code amendment. Mr. Janish reviewed the amendment as written in the staff
13 report. He stated the Planning and Zoning Commission reviewed the amendment and
14 recommended approval.
15
16 Mayor Bukkila stated the photos submitted by the resident show exterior fasteners on the edging.
17 She asked if that was acceptable with the draft amendment. Mr. Janish stated it was the proper
18 technique to fasten the fascia and there are no exposed fasteners on the standing seem roofing.
19 Mayor Bukkila asked if the language should be more specific so the common person can
20 understand the code. Mr. Janish stated the language is standard for the industry and he would like
21 to work with the Building Official with any further changes.
22
23 Councilmember Barthel supported being more specific in the language because there is no way to
24 install the edging without fasteners. Councilmember Butler recommended adding language that
25 states "except where directed by industry standards." City Attorney Baumgartner suggested "With
26 the exception of the edging, trim, or flashing, all fasteners shall be concealed...."
27
28 Councilmember Butler appreciated the resident who brought this forward and how quickly staff
29 brought the amendment to them.
30
31 Mayor Bukkila asked about the process for review of the roofing material and color. Mr. Janish
32 stated the application can ask for color of the roof. Mayor Bukkila would like to have the color
33 reviewed and would like the information readily available to the public.
34
35 Motion: by Barthel, Seconded by Nelson, to adopt Ordinance No. 543 amending City Code Title
36 12: Zoning Regulations, Chapter 2: Rules and Definitions, Section 2: Definitions and Title 12:
37 Zoning Regulations, Chapter 14: Performance Standard, Section 17: Residential Building
38 Standards with the language change recommended in discussion and the Summary Ordinance for
39 Publication. Motion carries 4 ayes, 1 absent (Holthus).
Regular Andover City Council Meeting
Minutes — October 18, 2022
Page 5
1 ADMINISTRATOR'S REPORT
2
3 City Staff updated the Council on the administration and city department activities, legislative
4 updates, updates on development/CIP projects, and meeting reminders/community events.
5
6 (Administration) Mr. Dickinson updated the Council on meetings he is attending. Early absentee
7 voting is currently open. He announced the City is at 87 new single home permits year to date.
8
9 (Public Works/City Engineer) Mr. Berkowitz stated a neighborhood information meeting was
10 held for 1615` Avenue and Tulip Street. Staff have received a lot of phone calls about fences,
11 easements, and assessments. The 7a' Avenue and 143d Avenue traffic signal is being installed. He
12 stated there is a lot of work going on at the Andover Crossings site. Public Works is working on
13 fall cleanup and street sweeping.
14
15 (Community Development) Mr. Janish stated commercial applications will be coming forward to
16 the Planning and Zoning Commission.
17
18 Councilmember Nelson stated residents should contact City staff with problems they see. Mr.
19 Berkowitz recommended residents contact the City on any thing they see, such as potholes, bent
20 City signs, and light outages.
21
22 Mayor Bukkila requested a newsletter article identifying projects that need permits.
23
24 MAYOR/COUNCIL INPUT
25
26 (Curb Marking) Councilmember Barthel requested residents mark the curbs for snow plowing.
27
28 ADJOURNMENT
29
30 Motion by Butler, Seconded by Nelson, to adjourn. Motion carries unanimously. The meeting
31 adjourned at 8:00 p.m.
32
33 Respectfully submitted,
34
35
36 Shari Kunza, Recording Secretary
37 TimeSaver Off Site Secretarial, Inc.
38
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Regular Andover City Council Meeting
Minutes — October 18, 2022
Page 6
REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — OCTOBER 18, 2022
TABLE OF CONTENTS
PLEDGEOF ALLEGIANCE.........................................................................................................
1
RESIDENTFORUM......................................................................................................................
1
AGENDAAPPROVAL..................................................................................................................
2
APPROVAL OF MINUTES...........................................................................................................
2
CONSENTITEMS.........................................................................................................................
3
Item 2 Approve Payment of Claims............................................................................................
3
Item 3 Accept Contribution/Roger & Carol Hofstad(R078-22).................................................
3
Item 4 Receive September 2022 City Investment Reports.........................................................
3
Item 5 Receive September 2022 General Fund Progress Report ................................................
3
Item 6 Review/Award Quote/22- 44/Dehumidification Unit (Phase 1) ......................................
3
ANOKA COUNTY SHERIFF'S OFFICE MONTHLY REPORT ................................................
3
CONSIDER CITY CODE AMENDMENT — CITY CODE 12-14-17:
RESIDENTIAL
BUILDING STANDARDS AND CITY CODE 12-2-2:
DEFINITIONS AND
SUMMARY ORDINANCE FOR PUBLICATION (Ord. 543) ......................................
4
ADMINISTRATORREPORT.......................................................................................................
5
(Administration)..............................................................................................................................
5
(Public Works/City Engineer).........................................................................................................
5
(Community Development)............................................................................................................
5
MAYOR/COUNCIL INPUT..........................................................................................................
5
(Curb Marking)...............................................................................................................................
5
ADJOURNMENT...........................................................................................................................
5
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 Administral
FROM: Lee Brezinka, Finance Manager
SUBJECT: Payment of Claims
DATE: November 1, 2022
0
INTRODUCTION
Attached are disbursement edit lists for claims related to the on-going business of the City of Andover.
Claims totaling $183,625.47 on disbursement edit list #1-3 from 10/19/2022 to 10/28/22 has been issued and
released.
Claims totaling $455,752.50 on disbursement edit list #4 dated 11/01/2022 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 $639,377.97. 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: 10/19/2022 - 10:16AM
Batch: 00417.10.2022
Invoice No Description
xj)
Amount Payment Date Acct Number
Vendor: IEDC
International Economic Development Council
Check Sequence: I
Registration for Training Course
660.00
10/1912022 0101-41500-61315
Check Total:
660.00
Vendor: KinectEG
Kinect Energy Group
Check Sequence: 2
350105/11171502
Community Center
14,056.22
10/19/2022 2130-44000-62015
350105/11171508
Public Works
178.34
10/19/2022 0101-41930-62015
Check Total: 14,234.56
Total for Check Run: 14,894.56
Total of Number of Checks: 2
Reference
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (10/19/2022 - 10:16 AM) Page 1
Accounts Payable
Computer Check Proof List by Vendor
User: BrendaF
Printed: 10/24/2022 - 11:09AM
Batch: 00420.10.2022
Invoice No Description
Amount Payment Date Acct Number
Reference
Vendor: AspenMil
Aspen Mills
Check Sequence: 1
ACH Enabled:
False
301494
Uniform for D. Jones
98.45
10/242022
0101-42200-61305
Check Total:
98.45
Vendor: BindLift
Binder Lift LLC
Check Sequence: 2
ACH Enabled:
False
22470
Vinyl Bariatric Binder Lift
891.00
10/24/2022
0101-42200-61020
Check Total:
891.00
Vendor: BirdsalK
Keith Birdsall
Check Sequence: 3
ACH Enabled:
False
16623 - Escrow
16623 Inca Street NW
5,250.00
1024/2022
7200-00000-24204
16623 -Insp Fee
16623 Inca Street NW
-50.00
10/24/2022
010141600-54180
Check Total:
5,200.00
Vendor: CedMFrid
Cedar Management, Inc
Check Sequence: 4
ACH Enabled:
False
09/30/22 Mgmt
September 2022 Management Fees
200.00
10/24/2022
4520-49300-63010
Check Total:
200.00
Vendor: CintasGK
Cintas Corp - Cintas Lee #16K
Check Sequence: 5
ACH Enabled:
False
4134383553
Uniform Cleaning
120.31
10/242022
0101-43100-61020
4134383553
Uniform Cleaning
17.19
10/242022
0101-43300-61020
4134383553
Uniform Cleaning
68.72
10/242022
0101-45000-61020
4134383553
Uniform Cleaning
17.20
10/24/2022
5100-48100-61020
4134383553
Uniform Cleaning
34.36
10/24/2022
5200-48200-61020
413483288
Floor Mat Rental
84.91
10/24/2022
0101-41920-62200
413483376
Uniform Cleaning & Shop Towels
137.74
10/24/2022
6100-48800-61020
Check Total:
480.43
Vendor: Cottens
Cottens', Inc
Check Sequence: 6
ACH Enabled:
False
576013
Air Tool Lube
16.47
10/24/2022
6100-48800-61020
AP -Computer Check Proof List by Vendor (10/24/2022 - 11:09 AM) Page 1
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (10/24/2022 - 11:09 AM) Page 2
Check Total:
16.47
Vendor:
Divisi16
Division 16 Electric, LLC
Check Sequence: 7
ACH Enabled: False
6894
Complete Conduit Repairs @ Water Works
230.00
10/24/2022
5100-48100-63105
Check Total:
230.00
Vendor:
ECM
ECM Publishers, Inc.
Check Sequence: 8
ACH Enabled: False
914516
2022 Street Reconstruction
90.75
10/24/2022
4703-49300-63025
914517
2022 Mill & Overly - Ch Cmn/Fox Holl
90.75
10/24/2022
4703-49300-63025
914518
2022 Mill & Overly - Andover Blvd
84.70
10/24/2022
4140-49300-63025
914519
2022 Mill & Overly - Bluebird Street
84.70
10/24/2022
4140-49300-63025
Check Total:
350.90
Vendor:
EnvEquip
Environmental Equipment
Check Sequence: 9
ACH Enabled: False
22591
Gasket- Strainer for 508346
12.13
10/24/2022
6100-48800-61020
Check Total:
12.13
Vendor:
ForceAm
Force America Distributing LLC
Check Sequence: 10
ACH Enabled: False
001-1675481
Parts for Unit#205
95.85
1024/2022
6100-48800-61115
Check Total:
95.85
Vendor:
Grainger
Grainger
Check Sequence: 1I
ACH Enabled: False
9477625124
Ear Muffs, Over -the -Head
36.86
10/24/2022
5100-48100-61005
Check Total:
36.86
Vendor:
HenSchei
Henry Schein, Inc.
Check Sequence: 12
ACH Enabled: False
25988039
Naloxone Inj Syr No Needle
297.99
10/242022
0101-42200-61020
Check Total:
297.99
Vendor:
hmovOff
Innovative Office Solutions, LLC
Check Sequence: 13
ACH Enabled: False
IN3965869
Drano, Paper Towel & Air Deodorant
791.25
10/24/2022
2130-44000-61020
Check Total:
791.25
Vendor:
InstrRes
Instrumental Research, Inc
Check Sequence: 14
ACH Enabled: False
4426
Fields of Winslow Cove
120.00
10/24/2022
7200-00000-24203
4426
Sept 2022 Total Coliform Testing
200.00
10/24/2022
5100-48100-63005
AP -Computer Check Proof List by Vendor (10/24/2022 - 11:09 AM) Page 2
Invoice No Description Amount Payment Date Acct Number Reference
Check Total:
320.00
Vendor: MacgEmer
Macqueen Emergency Group
Check Sequence: 15
ACH Enabled:
False
P07850
Parts for Unit #4825
451.86
10/24/2022
6100-48800-61115
Check Total:
451.86
Vendor: Marco
Marco Technologies LLC
Check Sequence: 16
ACH Enabled:
False
484629316
Sharp Copies - 3 Month Contract
1,827.96
1024/2022
0101-41420-62305
484629316
Sharp Copies - 3 Month Contract
456.99
10242022
0101-42200-62305
484629316
Sharp Copies - 3 Month Contract
913.98
10/242022
0101-42300-62305
484629316
Sharp Copies - 3 Month Contract
1,142.47
10/24/2022
2130-44000-62305
484629316
Sharp Copies - 3 Month Contract
228.50
10/24/2022
5100-48100-62305
Check Total:
4,569.90
Vendor: Menards
Menards Inc
Check Sequence: 17
ACH Enabled:
False
81658
PB Entry Madison Knob
38.40
10/24/2022
4520-49300-63105
Check Total:
38.40
Vendor: MNLifeIn
Minnesota Life Insurance Company
Check Sequence: 18
ACH Enabled:
False
0034706/565920
November 2022 Premium
16.50
10/24/2022
0101-42200-60330
0034706/565920
November 2022 Premium
50.16
10/24/2022
0101-00000-21205
0034706/565920
November 2022 Premium
236.08
10/24/2022
7100-00000-21218
0034706/565920
November 2022 Premium
1,819.65
10/24/2022
0101-00000-21205
Check Total:
2,122.39
Vendor: MNTimbw
Minnesota Timberwolves Basketball
Check Sequence: 19
ACH Enabled:
False
Cancelled Camp
1,619.72
10/24/2022
2130-44400-55521
Check Total:
1,619.72
Vendor: MRCutEdg
MR Cutting Edge
Check Sequence: 20
ACH Enabled:
False
4907
Ice Scraper Blade Sharpen
122.00
1024/2022
2130-44300-61020
Check Total:
122.00
Vendor: MTIDist
MTI Distributing Inc
Check Sequence: 21
ACH Enabled:
False
1366971-00
Gear Motor for Unit #11-582
1,096.95
1024/2022
6100-48800-61115
Check Total:
1,096.95
AP -Computer Check Proof List by Vendor (10/24/2022 - 11:09 AM)
Page 3
Invoice No Description Amount Payment Date Acct Number Reference
Vendor: NCPERS
NCPERS Group Life Ins
Check Sequence: 22
ACH Enabled: False
312000112022
November 2022 Premium
160.00
10/24/2022
0101-00000-21205
312000112022
November 2022 Premium
16.00
10/24/2022
7100-00000-21218
Check Total:
176.00
Vendor: ODP Bus
ODP Business Solutions, LLC
Check Sequence: 23
ACH Enabled:
False
269395449001
Copy Paper
889.95
10/24/2022
0101-41420-61005
Check Total:
889.95
Vendor: OPUS21
OPUS 21
Check Sequence: 24
ACH Enabled:
False
220913
September 2022 Utility Billing
1,893.37
10/24/2022
5100-48100-63010
220913
September 2022 Utility Billing
2,124.59
10/24/2022
5200-48200-63010
220913
September 2022 Utility Billing
2,067.80
10/24/2022
0101-43600-63010
220913
September 2022 Utility Billing
2,977.87
10/24/2022
5300-48300-63010
Check Total:
9,063.63
Vendor: OReiAuto
O'Reilly Auto Parts
Check Sequence: 25
ACH Enablcd:
False
3253-285025
Winter Blades
94.90
10/24/2022
6100-48800-61115
3253-285036
Cabin Filter for Unit #11-207
21.29
10/24/2022
6100-48800-61115
3253-285123
Relay for Unit#205
8.03
10/24/2022
6100-48800-61115
3253-285429
RVAntifreeze
37.74
10/24/2022
6100-48800-61020
3253-285989
Air Filter for Unit#171
37.16
10/24/2022
6100-48800-61115
Check Total:
199.12
Vendor: PartsAll
Parts Alliance North
Check Sequence: 26
ACH Enabled:
False
007P42929
Dustshields for Unit #206
407.72
10/24/2022
6100-48800-61115
Check Total:
407.72
Vendor: S&Sind
S & S Industrial Supply
Check Sequence: 27
ACH Enabled:
False
326300
Marker Paint
143.93
10/24/2022
6100-48800-61115
Check Total:
143.93
Vendor: SioValEn
Sioux Valley Environmental Inc
Check Sequence: 28
ACH Enabled:
False
11547
SVENFLOC
1,044.00
10/24/2022
5100-48100-61040
Check Total:
1,044.00
Vendor: SuperVis
Superior Vision Insurance
Check Sequence: 29
ACH Enabled:
False
0000677731
November 2022 Premium
135.60
10/24/2022
0101-00000-21222
AP -Computer Check Proof List by Vendor (10/24/2022 - 11:09 AM) Page 4
Invoice No Description Amount Payment Date Acct Number Reference
0000677731
November 2022 Premium
10.93
10/24/2022
7100-00000-21218
Check Total:
146.53
Vendor: Tmst1nU
Trust in Us Workplace Drug & Alcohol Testing
Check Sequence: 30
ACH Enabled: False
95895
NON DOT Pre -Employment - Fire Dept.
220.00
10/24/2022
0101-41230-63005
Check Total:
220.00
Vendor: Uline
Uline
Check Sequence: 31
ACH Enabled: False
154706750
Mise. Supplies
599.65
10/24/2022
2130-44000-61020
Check Total:
599.65
Vendor: USBankEq
US Bank Equipment Finance
Check Sequence: 32
ACH Enabled: False
484979745
Taskalfa 40031 Copier @ Public Works
186.79
10/24/2022
0101-41930-62200
Check Total:
186.79
Vendor: Verizon
Verizon Wireless
Check Sequence: 33
ACH Enabled: False
9918061606
Monthly Cell Phone Service
62.55
10/24/2022
0101-41200-62030
9918061606
Monthly Cell Phone Service
162.32
10/24/2022
0101-42300-62030
9918061606
Monthly Cell Phone Service
224.60
10/24/2022
2130-44000-62030
9918061606
Monthly Cell Phone Service
76.61
10/24/2022
0101-41500-62030
9918061606
Monthly Cell Phone Service
320.37
10/24/2022
0101-41600-62030
9918061606
Monthly Cell Phone Service
57.55
10/24/2022
0101-41400-62030
9918061606
Monthly Cell Phone Service
387.13
10/24/2022
0101-42200-62030
9918061606
Monthly Cell Phone Service
149.78
10/14/2022
0101-41420-62030
9918061606
Monthly Cell Phone Service
491.12
10/24/2022
0101-45000-62030
9918061606
Monthly Cell Phone Service
204.61
10/24/2022
5200-48200-62030
9918061606
Monthly Cell Phone Service
81.16
10/24/2022
0101-43300-62030
9918061606
Monthly Cell Phone Service
376.97
10/24/2022
0101-43100-62030
9918061606
Monthly Cell Phone Service
130.70
10/24/2022
6100-48800-62030
9918061606
Monthly Cell Phone Service
310.95
1024/2022
5100-48100-62030
9918061606
Monthly Cell Phone Service
46.15
10/24/2022
0101-41910-62030
Check Total: 3,082.57
AP -Computer Check Proof List by Vendor (10/24/2022 - 11:09 AM) Page 5
Invoice No Description Amount Payment Date Acct Number Reference
Total for Check Run:
Total of Number of Checks:
35,202.44
33
AP -Computer Check Proof List by Vendor (10/24/2022 - 11:09 AM) Page 6
Accounts Payable
Computer Check Proof List by Vend
User: BnmdaF
Printed: 10/27/2022 - 2:OOPM
Batch: 00425.10.2022
Invoice No Description
Amount Payment Date Acct Number
9 C IT Y O F
ND0VER
Reference
Vendor: 3M
3M
Check Sequence: 1
ACH
Enabled: False
9419385846
Diamond Grade DG Reflective Sheeting
1,134.01
10/28/2022
0101-43300-61030
Check Total:
1,134.01
Vendor: ActPlast
Action Plastic Sales, Inc
Check Sequence: 2
ACH
Enabled:
False
214592
Hydrant Supplies
182.58
10/28/2022
5100-48100-61110
Check Total:
182.58
Vendor: AFLAC
AFLAC
Check Sequence: 3
ACH
Enabled:
False
461294
October 2022 Premium
397.08
10/28/2022
0101-00000-21209
Check Total:
397.08
Vendor: AmazonBu
Amazon Capital Services
Check Sequence: 4
ACH
Enabled:
False
16WP-TGHQ-I ICG
Universal Pet Waste Bags
478.50
10/28/2022
0101-45000-61020
1CFH-YQQL-FL71
Legal Size Colored Card Stock
29.90
10/28/2022
2130-44000-61020
INTV-K9Q3-G4L9
Leather Hole Punch Tool
48.17
10/28/2022
2130-44000-61020
Check Total:
556.57
Vendor: AW WA
American Water Works Assoc
Check Sequence: 5
ACH
Enabled:
False
508391
2023 Membership Dues
233.00
10/28/2022
5100-48100-61320
Check Total:
233.00
Vendor: AnkCity
City of Anoka
Check Sequence: 6
ACH
Enabled:
False
INV0I418
Traffic Signal - Bunker & 7th Ave
34.02
10/28/2022
0101-43400-62005
Check Total:
34.02
Vendor: AnkChamb
Anoka Area Chamber of Commerce
Check Sequence: 7
ACH
Enabled:
False
30195
Annual Meeting
50.00
10/28/2022
0101-41100-61310
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 1
Invoice No Description Amount Payment Date Acct Number Reference
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 2
Check Total:
50.00
Vendor: BamRealE
BAM Real Estate
Check Sequence: 8
September 2022
September 2022 Management
748.50
10/28/2022
4520-49300-63010
Check Total:
748.50
Vendor: CapstHom
Capstone Homes
Check Sequence: 9
4273 - Escrow
4273 141 at Lane NW
12,050.00
10/28/2022
7200-00000-24204
4273 - Insp
4273 141 at Lane NW
-50.00
1028/2022
0101-41600-54180
4281 -Escrow
4281141st Lane NW
12,050.00
10/28/2022
7200-00000-24204
4281 - Insp
4281 141st Lane NW
-50.00
10/28/2022
010141600-54180
Check Total:
24,000.00
Vendor: Catalyst
Catalyst
Check Sequence: 10
32127
Nov/Dec 2022 Andover Newsletter
1,884.00
10/28/2022
0101-41210-63030
Check Total:
1,884.00
Vendor: CatCrWes
Catchers Creek West
Check Sequence: I I
Escrow
Catcher's Creek West
2,500.00
10/28/2022
7200-00000-24209
Interest
Catcher's Creek West
6.96
10/28/2022
720041400-56910
Check Total:
2,506.96
Vendor: CentColl
Century College
Check Sequence: 12
00760058
Attic/Basement Fire Class
1,800.00
10/28/2022
010142200-61315
1093770
Fire Officer l Class
1,350.00
10/282022
0101-42200-61315
Check Total:
3,150.00
Vendor: CinWGK
Cintas Corp - Cintas Loc #1(K
Check Sequence: 13
4128224527
Floor Mat Rental
133.89
10/28/2022
5100-48100-62200
4130936565
Floor Mat Rental
40.08
10/28/2022
010141910-62200
4130936602
Floor Mat Rental
133.89
10/28/2022
510048100-62200
4135104915
Uniform Cleaning & Shop Towels
96.58
10/28/2022
6100-48800-61020
4135104953
Floor Mat Rental
38.25
10/28/2022
010141930-62200
4135105004
Floor Mat Rental
40.08
10/28/2022
010141910-62200
4135105039
Uniform Cleaning
120.31
10/28/2022
0101-43100-61020
4135105039
Uniform Cleaning
17.19
10/28/2022
010143300-61020
4135105039
Uniform Cleaning
68.72
10/28/2022
010145000-61020
4135105039
Uniform Cleaning
17.20
1028/2022
5100-48100-61020
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 2
Invoice No Description Amount Payment Date Acct Number Reference
4135105039
Uniform Cleaning
34.36
10/28/2022
5200-48200-61020
Check Total:
740.55
Vendor: StPaulCi
City of St. Paul
Check Sequence: 14
ACH Enabled:
False
IN51110
Asphalt Mix
1,563.36
10/28/2022
0101-43100-61125
Check Total:
1,563.36
Vendor: CitwdPlu
Citywide Plumbing, LLC
Check Sequence: 15
ACH Enabled:
False
7115
Replace Old Mop Sink Faucet
658.00
10/282022
0101-41910-63105
Check Total:
658.00
Vendor: Colonial
Colonial Life & Accident
Check Sequence: 16
ACH Enabled:
False
71567061101935
November 2022 Premium
78.75
10/28/2022
0101-00000-21210
Check Total:
78.75
Vendor: CommAspl
Commercial Asphalt Co.
Check Sequence: 17
ACH Enabled:
False
221015
Hot Mix
228.60
1028/2022
0101-43100-61125
Check Total:
228.60
Vendor: CornFord
Cornerstone Ford
Check Sequence: 18
ACH Enabled:
False
16374092/2
Parts to Repair Unit #08-408
349.35
10/28/2022
6100-48800-61115
16374092/2
Labor to Repair Unit #08-408
752.47
10/28/2022
6100-48800-63135
Check Total:
1,101.82
Vendor: CorvalCo
Corval Constructors, Inc
Check Sequence: 19
ACH Enabled:
False
879189
2021 3rd & 4th Qtr
1,450.00
10/28/2022
2130-44000-62300
879189
2021 3rd & 4th Qtr
872.00
10/282022
5100-48100-62300
879190
2022 1st, 2nd & 3rd Qtr
2,175.00
10/28/2022
2130-44000-62300
879190
2022 1st, 2nd & 3rd Qtr
1,308.00
10/28/2022
5100-48100-62300
Check Total:
5,805.00
Vendor: DehnOil
Dehn Oil Company
Check Sequence: 20
ACH Enabled:
False
92120
Diesel Fuel
3,021.86
1028/2022
5100-48100-61050
92121
Diesel Fuel
75.20
10/282022
2130-44000-61050
92122
Diesel Fuel
461.15
10/28/2022
5100-48100-61050
Check Total:
3,558.21
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 3
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
Vendor: Divisi16
Division 16 Electric, LLC
Check Sequence: 21
ACH Enabled:
False
6900
Remove & Replace Temp Light Heads ® CH
1,535.15
10/28/2022
0101-41910-63105
Check Total:
1,535.15
Vendor: ECM
ECM Publishers, Inc.
Check Sequence: 22
ACH Enabled:
False
915649
Replace Dehum Unit (Ice Arena)
314.60
10/28/2022
2130-44300-61325
916662
Sample Ballot
104.70
10/28/2022
0101-41310-63030
Check Total:
419.30
Vendor: EganSery
Egan Service
Check Sequence: 23
ACH Enabled:
False
SVC0000122121
Repair Zone Indicator
351.00
10/28/2022
0101-43400-63100
Check Total:
351.00
Vendor: ForceAm
Force America Distributing LLC
Check Sequence: 24
ACH Enabled:
False
001-1675771
12 Male Face Seal Rigid for 3/4" Hose
101.52
10/28/2022
6100-48800-61115
001-1676044
Misc. Stock Supplies
1,950.29
10/28/2022
6100-48800-61115
Check Total:
2,051.81
Vendor: FrostSol
Frost Solutions LLC
Check Sequence: 25
ACH Enabled:
False
1090
Annual Dues - 11/15/2022 - 11/14/2023
5,000.00
10/28/2022
0101-43200-61320
Check Total:
5,000.00
Vendor: GangelHM
Mike Gangelhoff
Check Sequence: 26
ACH Enabled:
False
688751
Straw Bales for 4-Plex Live Bum Training
120.00
10/28/2022
0101-42200-61015
Check Total
120.00
Vendor: Grainger
Grainger
Check Sequence: 27
ACH Enabled:
False
9485077193
Angel Flange Adapters
686.00
10/28/2022
5100-48100-61120
9485077201
Inline Centrifugal Duct Fan
1,177.11
10/28/2022
5100-48100-61120
Check Total:
1,863.11
Vendor: Hawkins2
Hawkins Inc
Check Sequence: 28
ACH Enabled:
False
6308477
Chemicals for Water Treatment Plant
8,468.25
10/28/2022
5100-48100-61040
Check Total:
8,468.25
Vendor: HenSchei
Henry Schein, Inc.
Check Sequence: 29
ACH Enabled:
False
26225981
I -Gel Single Airway Size 4
193.42
10/28/2022
010142200-61020
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 4
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 5
Check Total:
193.42
Vendor: Insight
Insight Public Sector
Check Sequence: 30
ACH Enabled: False
1100991104
Network Adapter
58.97
10/28/2022
0101-41420-61225
1100991915
Printer Ink Cartridge
30.00
10/28/2022
0101-41500-61020
1100991915
Printer Ink Cartridge
30.00
10/28/2022
0101-41600-61020
1100991915
Printer Ink Cartridge
30.00
10/28/2022
0101-42300-61020
1100991915
Printer Ink Cartridge -
63.76
10/28/2022
2210-41600-61020
1100992810
Dell OptiPlez 3000 for Tom P (Fire Dept)
746.55
10/28/2022
0101-41420-61210
Check Total:
959.28
Vendor: JEFFER
Jefferson Fire & Safety In
Check Sequence: 31
ACH Enabled: False
IN145229
NFPA Structure Gloves
269.09
10/28/2022
0101-42200-61020
Check Total:
269.09
Vendor: JRAdvanc
JR's Advanced Recyclets
Check Sequence: 32
ACH Enabled: False
108537
Recycling Appliances, Electronics & Bulbs
150.00
10/28/2022
0101-46000-63010
Check Total:
150.00
Vendor: KraabeBr
Brian Kraabel
Check Sequence: 33
ACH Enabled: False
Oct 22 - Jan 23
2022 - 2023 Medical Reimbursement
680.40
10/28/2022
7100-00000-21218
Check Total:
680.40
Vendor: LegShiel
Legal Shield
Check Sequence: 34
ACH Enabled: False
31833
November 2022 Premium
135.60
10/28/2022
0101-00000-21219
Check Total:
135.60
Vendor: LennarBu
Lennar Corporation
Check Sequence: 35
ACH Enabled: False
1160 - Escrow
1160 151st Lane NW
11,450.00
10/28/2022
7200-00000-24204
1160 - Insp
1160 151st Lane NW
-50.00
10/28/2022
0101-41600-54180
1185 - Escrow
1185 151st Lane NW
7,250.00
10/28/2022
7200-00000-24204
1185 - Insp
1185 151st Lane NW
-50.00
10/28/2022
0101-41600-54180
Check Total:
18,600.00
Vendor: LifeLine
LifeLine Incorporated
Check Sequence: 36
ACH Enabled: False
LL -17018
Zoll Stat-padz II HVP Multi -Function Electrode;
271.95
10/28/2022
010142200-61020
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 5
Invoice No Description Amount Payment Date Acct Number Reference
Check Total:
271.95
Vendor. LimitExt
Limitless Exteriors and Remodeling
Check Sequence: 37
ACH Enabled:
False
2022-01404
Refund Permit - Work Not Done
72.00
10/28/2022
0101-42300-52185
Check Total:
72.00
Vendor: MadNatlL
Madison National Life Ins Co, Inc
Check Sequence: 38
ACH Enabled:
False
1523247
November 2022 LTD Premium
875.88
10/282022
0101-00000-21216
Check Total:
875.88
Vendor: MailSolu
Mailing Solutions
Check Sequence: 39
ACH Enabled:
False
37701
Deliver Newsletter to Post Office
279.74
10/28/2022
0101-41210-61405
Check Total:
279.74
Vendor: MN Agric
Minnesota Dept of Agriculture
Check Sequence: 40
ACH Enabled:
False
20108074
2023 Tree Care Membership Dues
25.00
10/28/2022
0101-45500-61320
Check Total:
25.00
Vendor: MNS[FDeF
Minnesota State Fire Department Association
Check Sequence: 41
ACH Enabled:
False
2023
2023 MSFDA Membership Dues
495.00
1028/2022
0101-42200-61320
Check Total:
495.00
Vendor: MTIDist
MTI Distributing Inc
Check Sequence: 42
ACH Enabled:
False
1366533-01
Hose-Hyd for Unit #11-582
125.22
10/28/2022
610048800-61115
Check Total:
125.22
Vendor: MunEmerg
Municipal Emergency Services, Inc.
Check Sequence: 43
ACH Enabled:
False
IN 1776485
Leather Radio Holder & Radio Strap
389.54
1028/2022
0101-42200-61020
Check Total:
389.54
Vendor: NorthIns
Northwest Inspection Services
Check Sequence: 44
ACH Enabled:
False
2022
2022 Plan Review & Inspection Services
2,781.59
10/28/2022
0101-42300-63010
Check Total:
2,781.59
Vendor: ODP Bus
ODP Business Solutions, LLC
Check Sequence: 45
ACH Enabled:
False
267815979001
Laserjet Black Toner
91.31
1028/2022
0101-41400-61005
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM)
Page 6
Invoice No Description Amount Payment Date Acct Number
269364844001
Office Supplies
17.02
10/28/2022
610048800-61005
269364844001
PW Office Depot Supplies
5.35
10/28/2022
0101-43100-61005
269364844001
PW Office Depot Supplies
3.57
10/28/2022
010143200-61005
269364844001
PW Office Depot Supplies
12.50
10/28/2022
010145000-61005
269364844001
PW Office Depot Supplies
2.50
10/282022
010146000-61005
269364844001
PW Office Depot Supplies
8.92
10/28/2022
510048100-61005
269364844001
PW Office Depot Supplies
17.14
10/28/2022
5200-48200-61005
269713279001
Office Supplies
20.76
10/28/2022
610048800-61005
269713279001
PW Office Depot Supplies
19.83
10/28/2022
0101-43100-61005
269713279001
PW Office Depot Supplies
13.21
10/28/2022
0101-43200-61005
269713279001
PW Office Depot Supplies
46.28
10/282022
0101-45000-61005
269713279001
PW Office Depot Supplies
9.26
10/282022
0101-46000-61005
269713279001
PW Office Depot Supplies
33.06
10/28/2022
5100-48100-61005
269713279001
PW Office Depot Supplies
63.47
1028/2022
520048200-61005
269949729001
CC Office Depot Supplies
45.94
10/28/2022
2130-44000-61005
269949729001
CC Office Depot Supplies
45.93
10/28/2022
2130-44300-61005
269961358001
CC Office Depot Supplies
129.60
10/28/2022
2130-44000-61005
269961358001
CC Office Depot Supplies
129.59
10/28/2022
2130-44300-61005
269961358002
CC Office Depot Supplies
11.44
10/28/2022
2130-44000-61005
269961358002
CC Office Depot Supplies
11.43
10/28/2022
2130-44300-61005
271012828001
Office Supplies
70.37
10/28/2022
010142200-61020
271013559001
Office Supplies
16.36
10/28/2022
0101-42200-61020
271300167001
Office Supplies
59.02
10/282022
0101-42200-61020
271300540001
Office Supplies
31.49
10/282022
0101-42200-61020
Reference
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 7
Check Total:
915.35
Vendor: ORefAuto
O'Reilly Auto Parts
Check Sequence: 46
3253-286051
Trans Fluid
101.88
10/28/2022
6100-48800-61020
3253-286216
Battery for Unit#171
258.00
10/28/2022
610048800-61115
3253-286258
Wire MF Conn
38.94
10/28/2022
6100-48800-61020
3253-286369
Return Trans Fluid
-76.41
10/282022
6100-48800-61020
3253-286664
Primer for Unit#200
25.98
10282022
6100-48800-61115
3253-286695
RV Antifreeze
37.74
10/28/2022
6100-48800-61020
3253-287018
Battery for Unit #525
158.45
10/28/2022
610048800-61115
3253-287056
Mini Bulbs
30.22
10/28/2022
610048800-61020
3253-287672
Return Mini Bulbs
-24.24
10/28/2022
610048800-61020
3253-287673
Mini Bulb
8.90
10/28/2022
610048800-61020
Check Total:
559.46
Vendor: Pirtek
Pirtek
Check Sequence: 47
PL -T00012902
Parts to Repair Unit #96
262.60
10/28/2022
6100-48800-61115
Reference
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 7
Invoice No
Description
Amount
Payment Date
Acct Number
PL -T00012902
Labor to Repair Unit #96
84.00
10/28/2022
6100-48800-63135
Check Total
346.60
Vendor: Pimeyl
Pitney Bowes Inc
Check Sequence: 48
1021748831
Postage Meter Supplies
21.42
10/28/2022
0101111200-61405
1021748831
Postage Meter Supplie
19.04
10/28/2022
0101-41400-61405
1021748831
Postage Meter Supplies
21.41
10/28/2022
0101-41500-61405
1021748831
Postage Meter Supplies
21.42
10/28/2022
0101-41600-61405
1021748831
Postage Meter Supplies
28.56
10/28/2022
0101-42300-61405
1021748831
Postage Meter Supplies
9.52
10/28/2022
0101-45000-61405
1021748831
Postage Meter Supplies
42.84
10/28/2022
510048100-61405
1021748831
Postage Meter Supplies
19.03
10/28/2022
5200-48200-61405
1021748831
Postage Meter Supplies
9.52
10/28/2022
010146000-61405
1021748831
Postage Meter Supplies
7.14
10/282022
0101-43100-61405
1021748831
Postage Meter Supplies
2.38
10/28/2022
0101-41300-61405
1021748831
Postage Meter Supplies
2.38
10/28/2022
0101-41230-61405
1021748831
Postage Meter Supplies
11.90
10/28/2022
5300-48300-61405
1021748831
Postage Meter Supplies
11.90
10/28/2022
2110-46500-61405
1021748831
Postage Meter Supplies
2.38
10/28/2022
010141420-61405
1021748831
Postage Meter Supplies
7.14
1028/2022
0101-42200-61405
Check Total:
237.98
Vendor: Plunkett
Plunkett's Pest Control, Inc.
Check Sequence: 49
7773721
Pest Control @ Community Center
74.52
10/28/2022
2130-44000-63010
Check Total:
74.52
Vendor: RESPEC
RESPEC
Check Sequence: 50
INV -0922-796
2022 On Site Support
14.00
10/28/2022
4140-49300-63005
INV -0922-796
2022 On Site Support
10.00
10/28/2022
221041600-63005
INV -0922-796
2022 On Site Support
2.00
10/28/2022
2220-41600-63005
INV -0922-796
2022 On Site Support
14.00
10/282022
2250-41600-63005
INV -0922-796
2022 On Site Support
14.00
10/282022
510048100-63005
INV -0922-796
2022 On Site Support
14.00
10/28/2022
5200-48200-63005
INV -0922-796
2022 On Site Support
7.00
10/28/2022
5300-48300-63005
INV -1022-005
2022 4th Qtr MapFeeder Subscription
125.00
10/282022
0101-41600-62305
INV -1022-005
20224th Qtr MapFeeder Subscription
375.00
10/28/2022
0101-43300-62305
INV -1022-005
20224th Qtr MapFeeder Subscription
250.00
10/28/2022
010145000-62305
INV -1022-005
2022 4th Qtr MapFeeder Subscription
375.00
10/28/2022
2210-41600-62305
INV -1022-005
20224th Qtr MapFeeder Subscription
134.00
10/28/2022
2250-41600-63005
INV -1022-005
20224th Qtr MapFeeder Subscription
375.00-
10/28/2022
4140-49300-62305
Reference
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 8
Invoice No Description Amount Payment Date Acct Number Reference
INV -1022-005
20224th Qtr MapFeeder Subscription
133.50
10/28/2022
4140-49300-63005
INV -1022-005
2022 4th Our MapFeeder Subscription
125.00
10/28/2022
5100-48100-62305
INV -1022-005
2022 4th Qtr MapFeeder Subscription
134.00
10/28/2022
510048100-63005
INV -1022-005
2022 4th Qtr MapFeeder Subscription
134.00
10/28/2022
5200-48200-63005
INV -1022-005
2022 4th Qtr MapFeeder Subscription
125.00
10/28/2022
5300-48300-62305
Check Total:
2,360.50
Vendor: RoyalTi
Royal Tire Inc
Check Sequence: 51
ACH Enabled: False
301-192686
Tires for Unit#206
583.20
10/28/2022
610048800-61115
301-192686
Labor to Install Tires onUnit #206
120.00
10/28/2022
6100-48800-63135
Check Total:
703.20
Vendor: SafeFast
Safe -Fast, Inc.
Check Sequence: 52
ACH Enabled: False
INV267700
Lime Breezelight T -Shirts
250.46
10/28/2022
5100-48100-61005
INV267700
Lime Breezelight T -Shirts
250.46
10/28/2022
5200-48200-61005
Check Total:
500.92
Vendor: SiteOneL
SiteOne Landscape Supply
Check Sequence: 53
ACH Enabled: False
123901745-001
PVC Compression Coupling W/Buna Gasket
62.60
10/28/2022
5100-48100-61130
Check Total:
62.60
Vendor: SnapOn
Snap-On Industrial
Check Sequence: 54
ACH Enabled: False
ARV/54722884
Tools
22.90
10/28/2022
6100-48800-61205
Check Total:
22.90
Vendor: StarTri2
Star Tribune
Check Sequence: 55
ACH Enabled: False
10962115
IPad Subscription 11/6/22 - 12/4/22
26.42
10/28/2022
0101-41200-61320
Check Total:
26.42
Vendor: SupSolut
Supply Solutions LLC
Check Sequence: 56
ACH Enabled: False
38940
Paper Towels
162.63
10/28/2022
0101-41910-61025
Check Total:
162.63
Vendor: Timesave
Timesaver
Check Sequence: 57
ACH Enabled: False
M27667
Park & Recreation Meeting
154.00
10/28/2022
010145000-63005
M27667
City Council Meeting
494.63
10/28/2022
0101-41100-63005
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 9
Invoice No Description Amount Payment Date Acct Number Reference
648.63
Check Total:
Vendor: TmstlnU
Trust in Us Workplace Drug & Alcohol Testing
95749
2023 Membership Dues
Check Total:
Vendor: TCPmpMt
Twin Cities Property Maintenance Inc
19983
Rental Properties Lawn Service
350.00
Check Total:
Vendor: WatConsS
Water Conservation Service
12645
09/22 Annual Water System Leak Survey
Check Total:
Vendor: WellsFar
Wells Fargo Bank
10/28/2022
Work Shop Meeting
1,819.00
2022 Fall Forums
MN Board of Accountancy Membership Dues
Desk Drawers
Parts to Repair Units #22-514, 97-19, 13-91 & 2:
6,000.00
Stools for Lobby
10/28/2022
Memorial Plaque Holder
6,000.00
Fuel
Misc. Supplies
Registration for Conference
Shipping Charge
23.96
Misc. Training Supplies
10/28/2022
SCBA Name Plates
30.00
Misc. Supplies
10/28/2022
Blue Card FEMA Grant
27.00
Office Supplies
10/28/2022
Sewer Supplies
214.25
Misc. Supplies
10/28/2022
Misc. Supplies
885.12
Subscription
10/28/2022
Pop
228.18
Office Chair
10/28/2022
Notary Stamp
90.50
Registration for Conference
10/28/2022
Vending Machine
648.63
Check Sequence: 58
350.00
10/28/2022
0101-41230-61005
350.00
Check Sequence: 59
1,819.00
10/28/2022
4520-49300-63105
1,819.00
Check Sequence: 60
6,000.00
10/28/2022
5100-48100-63010
6,000.00
Check Sequence: 61
23.96
10/28/2022
0101-41100-61310
30.00
10/28/2022
0101-41200-61315
27.00
10/28/2022
0101-41200-61320
214.25
10/28/2022
0101-41910-61020
885.12
10/28/2022
6100-48800-61115
228.18
10/28/2022
0101-41910-61120
90.50
10/28/2022
4180-49300-61020
42.62
10/28/2022
010145000-61410
56.66
10/28/2022
0101-45000-61105
380.00
10/28/2022
0101-43100-61315
21.08
10/28/2022
0101-43300-61020
283.80
10/28/2022
0101-42200-61015
724.54
10/28/2022
4180-49300-61020
148.51
10/28/2022
0101-42200-61020
60.20
10/28/2022
0101-42200-61310
860.17
10/28/2022
0101-42200-61005
79.21
10/28/2022
5200-48200-61140
784.39
10/28/2022
2130-44300-61020
147.60
10/28/2022
2130-44400-61020
35.00
10/28/2022
0101-43200-61325
64.30
10/28/2022
7100-00000-24208
281.46
10/28/2022
0101-41420-61210
24.51
10/28/2022
0101-41230-61005
1,915.00
10/28/2022
0101-41600-61315
10.00
10/28/2022
7100-00000-24208
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 10
Invoice No Description Amount Payment Date Acct Number Reference
Total for Check Run: 133,528.47
Total of Number of Checks: 63
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 11
Parts for Vehicles
1,208.50
10/28/2022
6100-48800-61115
Tools
389.91
10/28/2022
6100-48800-61205
Registration for Conference
1,150.00
10/28/2022
0101-41600-61315
Hydrocad Software
264.00
1028/2022
0101-41600-61220
Heavy Duty Trash Bags
416.71
10/28/2022
0101-45000-61025
Tires for Unit #19-08 & Supplies for Stock
754.31
10/28/2022
6100-48800-61115
Hockey Hall of Fame Game
168.00
1028/2022
2130-44300-61020
Meeting
244.62
10/28/2022
2130-44300-61310
Misc. Supplies
333.81
10/282022
2130-44300-61020
Membership Dues
70.00
10/28/2022
213044000-61320
Misc. Supplies
546.30
10282022
2130-44400-61020
Check Total:
12,964.22
Vendor: WIN911
WIN -911 Software
Check Sequence: 62
D220OD25-202311
SCADA Software Annual Renewal
2,160.00
10/28/2022
5100-48100-61220
Check Total:
2,160.00
Vendor: WinterEq
Winter Equipment Company, Inc.
Check Sequence: 63
IV52942
Razer System Cast Guards
8,890.20
10/28/2022
010143200-61105
Check Total:
8,890.20
Total for Check Run: 133,528.47
Total of Number of Checks: 63
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:00 PM) Page 11
Accounts Payable
Computer Check Proof List by Vendor
User: BrendaF jr
Printed: 10/27/2022 - 2:32PM Batch: 00401.11.2022
Invoice No Description Amount Payment Date Acct Number
Vendor: VikAutoS
Viking Automatic Sprinkler Co.
Check Sequence: 1
1025-F24I420
Install New Dry Valve & Replaced Bad Pipe
10,100.00
11/01/2022 5100-48100-63105
Chcck Total:
10,100.00
Vendor: VikIndPa
Viking Industrial Painting LLC
Check Sequence: 2
Payment #3
Tower 92 Recond & Painting
425,552.50
11/01/2022 2510-46500-63010
Check Total:
425,552.50
Vendor: WamLite
Warning Lites of MN
Check Sequence: 3
241780 - Final
2022 Pavement Markings
20,100.00
11/01/2022 4140-49300-63010
Check Total:
20,100.00
Total for Check Run:
455,752.50
Total of Number of Checks:
3
Reference
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
O �k
AP -Computer Check Proof List by Vendor (10/27/2022 - 2:32 PM) Page I
% C I T Y 0
�NDOVI
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.CLANDOVER.MN.US
TO: Mayor and Councilmembers -
CC: Jim Dickinson, City Adminis
FROM: Dana Makinen, Human Resources na er
SUBJECT: Approve Dental Renewal and Employer Contribution
DATE: November 1, 2022
The current City of Andover -sponsored employee dental policy contract term expires on December 31,
2022. The Human Resources Department has worked with the City's broker North Risk Partners to seek
either a contract renewal with the current providers or marketing to other insurance providers to provide a
quality, yet affordable employee dental insurance plan. The resulting recommendation is provided below.
DISCUSSION
The employee dental plan proposed is with Health Partners Dental, our current carrier but it is designed to
offer comprehensive benefits within a competitive cost framework. Renewal rates are as listed:
Current Renewal
Rate Rate (4.7%) (increase)
Single $45.49 $47.64
Single +l $95.85 $100.37
Family $150.70 $157.81
Based on the renewal, Human Resources is recommending that the City Council continue covering 100%
of a single dental premium and increase the City's contribution to $48.00 per month employer
contribution to a single + 1 or family premium.
BUDGET IMPACT
Funding for Dental Insurance would be provided for in the 2023 City Budget. Through the 2023 budget
process, a 5% dental insurance increase was forecasted, the proposed program is below that forecast with
an actual increase of approximately 4.7% (based on current enrollment), however, the City Contribution
is only increasing by $2.00 per employee resulting in approximately 2% increase.
ACTION REOUIRED
The Andover City Council is requested to approve the dental insurance proposal. The Council is also
requested to approve the employer contribution increase by covering 100% of a single dental premium
and increase the City's contribution to $48.00 per month employer contribution to a single + 1 or family
premium.
Respectfully submitted,
91
Dana Makinen
NDO
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US
TO:
CC:
FROM:
SUBJECT:
DATE:
Mayor and Councihnembers
5
James Dickinson, City
Dana Makinen, Human Resources
Approve Health Insurance Contract and Employer Contribution
November 1, 2022
INTRODUCTION
The current City sponsored employee health insurance policy contract expires on December 31, 2022.
Administration, Finance and Human Resources departments have worked with the City's broker, North
Risk Partners, to seek either a contract renewal with the current provider, Health Partners, or market to
other insurance providers to provide a quality, yet affordable employee health insurance plan. The resulting
recommendation is provided below.
DISCUSSION
Since 2006 the City has offered a High Deductible Health Plan with a Health Savings Account (HSA) for
the employee health insurance program. This has allowed employees to have more control over their own
healthcare (Consumer Driven Healthcare), which is consistent with current marketplace trends. In 2020 due
to increases in premiums, we switched to a stacked HRA (Health Reimbursement Arrangement) with the
HSA which has seemed to work well.
Employees will have $3,500 single and $7,000 family deductibles; but with the stacked HRA, the City will
reimburse the remainder of the deductible, if needed, to the provider up to $3,400 for single and $6,800 for
families. Current and proposed rates are as follows:
Current - HSA/HRA Plan Renewal - HSA/HRA Plan
Single Family Single Family
Deductible $ 6,900 $ 13,800 $ 6,900 $ 13,800
Premium $ 749.60 $ 1,948.89 $ 772.09 $ 2,007.36
3.00% 3.00%
Increase
Based on past City practices and labor agreements, Administration is then recommending the City Council
continue covering 100% of a single -employee health premium and 76% of the family premium ($1,525.60
per month). The City will continue to partially fund the employee HSA at the same level as in 2022. In
addition, as in the past, if an employee opts out of the health insurance program, the City will provide an
in -lieu payment to the employee of $165.00 per month in taxable income.
BUDGET IMPACT
Funding for health insurance and HSA/HRA is provided for in the proposed 2023 City Budget as an increase
was forecasted through the 2023 budget development process. The recommended proposal reflects a 3%
increase for health insurance and HSA/HRA contributions for the City which is within the 2023 forecasted
increase.
The Andover City Council is requested to approve the Health Partners Open Access insurance renewal and
corresponding employer contributions.
Respectfully submitted,
Dana Makinen
Y 0 F
O jT♦ E
(5)
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US
TO: Mayor and Councilmembers V��N . -
CC: James Dickinson, City Admini
FROM: Dana Makinen, Human Resources
SUBJECT: Approve Appointment —Streets Maintenance Worker
DATE: November 1, 2022
INTRODUCTION
Due to the resignation of Ryan Eggink on June 23, 2022, a Maintenance Worker in the Streets department
was available. The Human Resources Department has completed the interview, background check, and
selection process to fill this position.
The interview team consisted of the Director of Public Works/Engineering, the Public Utilities Manager,
the Human Resources Manager, and the Parks & Streets Operations Manager. There were 27 applications
submitted and 7 applicants were interviewed. The finalists then met one on one with the City
Administrator.
The interview team recommends hiring Joshua Budnick. Mr. Budnick is currently working as a
Foreman/Clam Truck Operator for Rivard Contracting, he has over 13 years of experience in a variety of
manual labor positions, including farming, construction, and marine.
BUDGET IMPACT
Mr. Budnick has been offered $52,104 annually, which is the 2022 Entry Level Step, and then would be
eligible for any general increases and annual Step Increases after successful completion of his 6 -month
probationary period.
ACTION REQUESTED
The Council is requested to appoint Joshua Budnick as a Maintenance Worker in the Streets Department.
Respectfullysubmitted,
/
Dana Makinen
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
Approve LMCIT Liability Coverage
November 1, 2022
INTRODUCTION
The League of Minnesota Cities Insurance Trust (LMCIT) requests that participating cities
annually decide whether or not to waive the statutory tort liability limits established by Minnesota
Statutes 466.04.
DISCUSSION
Attached is the "LMCIT Liability Coverage — Waiver Form" provided by the LMCIT, which
provides a description of the options available to the City of Andover. Currently the City of
Andover DOES NOT WAIVE the monetary limits on municipal tort liability established by
Minnesota Statutes 466.04. Finance is recommending continuing with past practice.
BUDGETIMPACT
No budget impact if the City does not waive limits.
ACTION REQUESTED
The Andover City Council is requested to not waive the monetary limits on tort liability
established by Minnesota Statutes 466.04.
submitted,
Ji
LMC
LEAGUE of
MINNESOTA
CITIES
LIABILITY COVERAGE - WAIVER FORM
Members who obtain liability coverage through the League of Minnesota Cities Insurance Trust
(LMCIT) must complete and return this form to LMCIT before the member's effective date of
coverage. Return completed form to your underwriter or email to pstech Imc.ora.
The decision to waive or not waive the statutory tort limits must be made annually by the
member's governing body, in consultation with its attorney if necessary.
Members who obtain liability coverage from LMCIT must decide whether to waive the statutory tort
liability limits to the extent of the coverage purchased. The decision has the following effects:
• If the member does not waive the statutory tort limits, an individual claimant could recover no more
than $500,000 on any claim to which the statutory tort limits apply. The total all claimants could
recover for a single occurrence to which the statutory tort limits apply would be limited to $1,500,000.
These statutory tort limits would apply regardless of whether the member purchases the optional
LMCIT excess liability coverage.
If the member waives the statutory tort limits and does not purchase excess liability coverage, a single
claimant could recover up to $2,000,000 for a single occurrence (under the waive option, the tort cap
liability limits are only waived to the extent of the member's liability coverage limits, and the LMCIT
per occurrence limit is $2,000,000). The total all claimants could recover for a single occurrence to
which the statutory tort limits apply would also be limited to $2,000,000, regardless of the number of
claimants.
• If the member waives the statutory tort limits and purchases excess liability coverage, a single claimant
could potentially recover an amount up to the limit of the coverage purchased. The total all claimants
could recover for a single occurrence to which the statutory tort limits apply would also be limited to
the amount of coverage purchased, regardless of the number of claimants.
Claims to which the statutory municipal tort limits do not apply are not affected by this decision.
LEAGUE OF MINNESOTA CITIES 145 University Avenue West PH: (651) 281-1200 FX: (651) 281-1298
INSURANCE TRUST St. Paul, Minnesota 55103 TF: (800) 925-1122 www.Imc.org
LMCIT Member Name:
Check one:
F]The member DOES NOT WAIVE the monetary limits on municipal tort liability established by Minn.
Stat. 466.04.
ElThe member WAIVES the monetary limits on municipal tort liability established by Minn. Stat. $
466.04, to the extent of the limits of the liability coverage obtained from LMCIT.
Date of member's governing body meeting:
Position:
2
0
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.AN DOVE RM N.GOV
TO: Mayor and Council Members
CC: Jim Dickinson, City Administra r
FROM: Erick Sutherland, Recreational IF"
ty anager
SUBJECT: Award Bid/#22-44/Dehumidification nit (Phase 2) — Community Center
DATE: November 1, 2022
The City Council is requested to accept and award the base bid along with alternate 1 for Project 22-44,
replacement of Dehumidification Unit (Phase 2) — Community Center.
After 18+ years, the unit that provides the dehumidification/heating/cooling to the ice arena needs to be
replaced.
The project was identified in the 2023 Capital Improvement Plan and initiated at the August 4, 2022,
council meeting and will consist of two phases. This phase is replacing the dehumidification unit itself.
Phase I took care of the heating unit.
The bids received are as follows:
Contractor
Bid Amount
Alt #1
Cool Air Mechanical
$545,972.00
$6,467.00
Yale Mechanical
$536,175.00
$36,000.00
UHL Company
$440,800.00
$4,270.00
Corval Group
$603,455.00
$7,995.00
Engineer's Estimate $650,000
The controls for the dehumidification unit will be quoted and added to the project total. Engineers estimate on the
controls is $30,000.
BUDGETIMPACT
The funding for the project will come from Community Center Operations and ARPA Funds.
ACTION REQUIRED
The City Council is requested to approve the resolution accepting bids and alternate awarding the contract to
UHL Company in the amount of $445,070.00 for Project 22-44, Dehumidification Unit (Phase 2) — Community
Center.
Respectfully submitted,
Erick Sutherland
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
RES. NO.
MOTION by Council member
to adopt the following:
A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR PROJECT
NO. 22-44, DEHUMIDIFICATION UNIT — COMMUNITY CENTER.
WHEREAS, pursuant to advertisement for bids as set out in Council Resolution
No. R079-22 dated October 4th. 2022, bids were received, opened, and tabulated
according to law with results of the four bidders as follows:
Cool Air Mechanical $545,972.00 $6,467.00
Yale Mechanical $536,175.00 $36,000.00
UHL Company $440,800.00 $4,270.00
Corval Group $603,455.00 $7,995.00
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to
hereby accept the bids as shown to UHL Company. as being the apparent low bidder.
BE IT FURTHER RESOLVED TO HEREBY direct the Mayor and City Clerk to enter into
a contract with UHL Company in the amount of $445,070.00 for replacement of the
dehumidification unit, Community Center.
MOTION seconded by Council member and adopted by the City
Council at a regular meeting this 1st day of November 2022, with Council
members
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 favor
voting
1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVE RMN.GOV
TO: Mayor and Councihnembers
CC:
Jim Dickinson, City Administrator
FROM: Lee Brezinka, Finance Manager
SUBJECT:
Public Hearing for 2022 Delinquent
DATE: November 1, 2022
Charges
INTRODUCTION
City Code Title 10 Chapter 3, 10-3-3D; City Code Title 10 Chapter 1, 10-1-9F; and City Code Title 8 Chapter 5, 8-
5-3D provide for the collection by assessment of unpaid sewer, water, storm sewer, street lighting service charges,
false alarm fines, tree removal, mowing fees and miscellaneous abatement fees. The assessment procedures directed
by state statute 429 is being followed by holding a public hearing to act upon the proposed assessment.
The total delinquent service charges were $289,789.81 as of September 23, 2022 when written notification to the
property owners and preparation of the preliminary assessment worksheets began.
Payments received prior to October 24th have been applied to the delinquent accounts, reducing the delinquent
balance to $233,645.03. 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. Therefore, the total
assessment for delinquent sewer, water, storm sewer, street lighting services, false alarm fines, tree removal, mowing
fees and miscellaneous abatement fees is $287,383.39.
BUDGET IMPACT
This request will assist in reducing outstanding receivables for the City.
ACTION REOUESTED
The Andover City Council is requested to approve the attached resolution adopting the assessment roll after Council
has heard and passed upon all objections for delinquent sewer, water, storm sewer, street lighting charges, false alarm
fines, tree removal, mowing fees and miscellaneous abatement fees.
Respectfully submitted,
Lee Brezinka
Attachments: 2022 Delinquent Utility List
Resolution Adopting Assessment Roll for Delinquent Service Charges
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
RES. NO.
A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE CERTIFICATION OF
DELINQUENT SEWER, WATER, STORM SEWER, STREET LIGHTING CHARGES, FALSE
ALARM FINES, TREE REMOVAL, MOWING FEES AND/OR MISCELLANEOUS
ABATEMENT FEES.
WHEREAS, pursuant to a proper notice duly given as required by law, the council has met,
heard and passed upon all objections to the proposed assessment for the delinquent sewer, water,
storm sewer, street lighting charges, false alarm fines, tree removal, mowing fees and/or
miscellaneous abatement fees.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER,
MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is
hereby accepted and shall constitute the special assessment against the lands named therein, and
each tract of land therein included is hereby found to be benefited by the proposed improvement
in the amount of the assessment levied against it.
2. Such assessment shall be payable in one annual installment on or before the first
Monday of January, 2023 and shall bear interest at the rate of 8 percent per year.
3. The owners of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole amount of the assessment on such property with
interest accrued to the date of payment, except that no interest shall be charged if the entire
assessment is paid by November 2, 2022.
Adopted by the City Council of the City of Andover on this 1 st day of November, 2022.
ATTEST:
Michelle Hartner — Deputy City Clerk
CITY OF ANDOVER
Sheri Bukkila, Mayor
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
1047152ND LN NW
232.76
286.29
1076 161ST LN NW
334.09
410.93
1091160TH AVE NW
1,123.76
1,382.22
1092142ND LN NW
1,256.93
1,546.02
11 177TH AVE NW
37.57
46.21
1103161ST LN NW
993.29
1,221.75
1105139TH LN NW
775.82
954.26
1109 141ST LN NW
114.59
140.95
1109 141ST LN NW
23.80
29.27
1112 140TH LN NW
522.56
642.75
1112 143RD AVE NW
141.97
174.62
1117144TH LN NW
1,308.90
1,609.95
1135 142ND LN NW
529.17
650.88
1135 152ND LN NW
329.02
404.69
1136 143RD AVE NW
135.27
166.38
1137137TH LN NW
1,640.52
2,017.84
1148 155TH AVE NW
444.00
546.12
1155142ND AVE NW
618.56
760.83
1155 161ST LN NW
301.64
371.02
1158 166TH AVE NW
1,448.20
1,781.29
1212142ND LN NW
483.51
594.72
1223162ND AVE NW
495.99
610.07
1229 155TH LN NW
611.06
751.60
1236142ND AVE NW
123.27
151.62
1253 155TH LN NW
291.70
358.79
1255 146TH AVE NW
683.02
840.11
1270 150TH LN NW
136.94
168.44
1309 141ST LN NW
100.00
123.00
1317 145TH AVE NW
1,291.86
1,588.99
1320153RD LN NW
880.52
1,083.04
1321141ST LN NW
377.66
464.52
13309 JAY ST NW
392.46
482.73
13314 QUINN ST NW
468.93
576.78
13316 MARIGOLD ST NW
133.99
164.81
13318 MARTIN ST NW
605.87
745.22
13319 HUMMINGBIRD ST NW
478.21
588.20
13319 QUINN ST NW
190.42
234.22
13322 UPLANDER ST NW
225.35
277.18
13326 GLADIOLA ST NW
230.23
283.18
13326 TULIP ST NW
582.80
716.84
13329 POPPY ST NW
128.99
158.66
1334159TH LN NW
100.45
123.55
13348 QUINN ST NW
433.36
533.03
13354 IBIS ST NW
315.71
388.32
13373 LILY ST NW
109.01
134.08
13381 HUMMINGBIRD ST NW
187.93
231.15
13385 KILLDEER ST NW
126.49
155.58
13403 IBIS ST NW
204.27
251.25
13404 HIDDEN CREEK DR NW
276.51
340.11
13405 UPLANDER ST NW
286.94
352.94
13432 MARIGOLD ST NW
255.00
313.65
13443 CROOKED LAKE BLVD NW
312.26
384.08
13448 HEATHER ST NW
84.12
103.47
1345 156TH LN NW
1,425.51
1,753.38
13453 GLADIOLA ST NW
319.01
392.38
13454 JAY ST NW
656.93
808.02
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
13455 SWALLOW ST NW
868.07
1,067.73
13490 KILLDEER ST NW
673.54
828.45
1350153RD LN NW
445.88
548.43
13500 HIDDEN CREEK DR NW
188.38
231.71
13510 PARTRIDGE CIR NW
204.72
251.81
13514 PARTRIDGE CIR NW
173.03
212.83
13522 PARTRIDGE CIR NW
95.12
117.00
13523 PARTRIDGE CIR NW
241.40
296.92
13533 NARCISSUS ST NW
72.89
89.65
13536 PARTRIDGE CIR NW
483.19
594.32
13558 EIDELWEISS ST NW
75.25
92.56
13558 GLADIOLA ST NW
319.01
392.38
13589 ORCHID ST NW
110.35
135.73
13600 XAVIS ST NW
781.60
961.37
13601 ORCHID ST NW
237.45
292.06
13602 PARTRIDGE CIR NW
491.99
605.15
13604 HIDDEN CREEK DR NW
588.09
723.35
1361139TH AVE NW
295.63
363.62
13610 CROOKED LAKE BLVD NW
249.40
306.76
13624 GLADIOLA ST NW
319.01
392.38
13626 NARCISSUS ST NW
617.24
759.21
13632 PARTRIDGE CIR NW
169.53
208.52
13633 MARTIN ST NW
75.00
92.25
13638 HIDDEN CREEK DR NW
835.95
1,028.22
13645 HIDDEN CREEK DR NW
658.89
810.43
13659 XAVIS ST NW
1,024.57
1,260.22
13677 XAVIS ST NW
558.27
686.67
13728 UNDERCLIFT ST NW
508.04
624.89
13748 ROUND LAKE BLVD NW
490.27
603.03
13755 QUINN ST NW
433.18
532.81
13763 RAVEN ST NW
1,145.28
1,408.69
13774 VALE ST NW
133.99
164.81
13775 GOLDENROD ST NW
565.19
695.18
13776 RAVEN ST NW
352.79
433.93
13777 NORTHWOOD DR NW
497.65
612.11
13780 QUINN ST NW
366.28
450.52
13781 QUAY ST NW
853.38
1,049.66
13784 CROSSTOWN DR NW
157.81
194.11
13784 ZILLA ST NW
947.35
1,165.24
13815 SWALLOW ST NW
382.26
470.18
13818 CROSSTOWN DR NW
474.47
583.60
13819 QUINN ST NW
346.98
426.79
13819 VINTAGE CT NW
125.88
154.83
13829 BUTTERNUT CT NW
512.09
629.87
13836 EVERGREEN ST NW
938.41
1,154.24
13839 NORTHWOOD DR NW
319.01
392.38
13841 SILVEROD CT NW
504.38
620.39
13850 OSAGE ST NW
346.81
426.58
13852 ROUND LAKE BLVD NW
319.01
392.38
13852 SILVEROD CT NW
445.17
547.56
13860 OSAGE ST NW
81.70
100.49
13872 ROSE ST NW
569.98
701.08
13878 CROSSTOWN DR NW
346.98
426.79
13885 WOODBINE ST NW
815.76
1,003.38
13888 BLUEBIRD ST NW
599.88
737.85
13893 BLUEBIRD ST NW
1,081.67
1,330.45
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
13901 MARTIN ST NW
433.00
532.59
13904 HOLLY ST NW
237.65
292.31
13917 UPLANDER ST NW
166.05
204.24
13919 WINTERGREEN ST NW
1,022.33
1,257.47
13928 QUINN ST NW
346.98
426.79
13928 WINTERGREEN ST NW
531.73
654.03
13936 WOODBINE ST NW
454.74
559.33
13943 CROCUS ST NW
319.01
392.38
13945 YUKON ST NW
314.49
386.82
13955 YUKON ST NW
319.01
392.38
13958 MARTIN ST NW
1,001.57
1,231.93
13961 HOLLY ST NW
253.09
311.30
13963 BLUEBIRD ST NW
776.19
954.71
13974 NORWAY ST NW
985.76
1,212.48
13977 TULIP ST NW
1,170.39
1,439.58
13979 FLORA ST NW
316.86
389.74
13980 YUCCA ST NW
81.42
100.15
13980 YUCCA ST NW
1,230.46
1,513.47
13981 REDWOOD ST NW
549.98
676.48
13990 NORWAY ST NW
734.43
903.35
13994 SILVEROD ST NW
769.38
946.34
13997 QUAY ST NW
644.41
792.62
13998 MAGNOLIA ST NW
69.55
85.55
13999 TULIP ST NW
661.24
813.33
14007 QUINCE ST NW
82.69
101.71
14014 AZTEC ST NW
644.61
792.87
14021 TULIP ST NW
118.99
146.36
14022 NIGHTINGALE ST NW
250.36
307.94
14026 QUINN ST NW
346.98
426.79
14027 CROSSTOWN BLVD NW
920.66
1,132.41
14028 AZTEC ST NW
909.40
1,118.56
14028 J UNI PER CI R NW
211.64
260.32
14030 PRAIRIE RD NW
52.03
64.00
14031 NORWAY ST NW
868.21
1,067.90
14035 DRAKE ST NW
129.00
158.67
14091 RAVEN ST NW
253.87
312.26
141 139TH AVE NW
430.22
529.17
14104 ORCHID ST NW
872.25
1,072.87
14117 BLACKFOOT ST NW
272.84
335.59
14136 ORCHID ST NW
677.39
833.19
141520RCH I D ST NW
277.82
341.72
14161 QUINCE ST NW
112.55
138.44
14174 QUINN ST NW
437.23
537.79
14229 QUAY ST NW
480.39
590.88
14231 VALE ST NW
688.35
846.67
14244 TAMARACK ST NW
121.27
149.16
14248 WOODBINE ST NW
155.20
190.90
14249 WOODBINE ST NW
119.92
147.50
14263 ZILLA ST NW
251.06
308.80
14267 ROUND LAKE BLVD NW
408.39
502.32
14268 UNDERCLIFT ST
319.01
392.38
14268 VINTAGE ST NW
314.49
386.82
14281 ZILLA ST NW
345.31
424.73
14283 UPLANDER ST NW
209.81
258.07
14284 XEON ST NW
637.18
783.73
14288 CRANE ST NW
136.53
167.93
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
14290 VALE ST NW
709.50
872.69
14297 ZILLA ST NW
267.90
329.52
14305 THRUSH ST NW
547.33
673.22
14317 CROSSTOWN BLVD NW
52.03
64.00
14319 WINTERGREEN ST NW
400.25
492.31
14322 RAVEN ST NW
291.87
359.00
14322 WINTERGREEN ST NW
136.49
167.88
14328 UNDERCLIFT ST NW
109.97
135.26
14328 WOODBINE ST NW
316.77
389.63
14329 UNDERCLI FT ST NW
152.83
187.98
14334 WINTERGREEN ST NW
801.96
986.41
14339 WOODBINE ST NW
75.25
92.56
14346 WOODBINE ST NW
230.23
283.18
14348 VINTAGE ST NW
323.92
398.42
1435 140TH AVE NW
1,214.90
1,494.33
14351 CROSSTOWN BLVD NW
355.39
437.13
14352 CROSSTOWN BLVD NW
93.88
115.47
14352 EAGLE ST NW
126.49
155.58
14354 OSAGE ST NW
529.41
651.17
14369 CRANE ST NW
242.54
298.32
14380 OSAGE ST NW
710.04
873.35
14382 WINTERGREEN ST NW
689.15
847.65
14385 RAVEN ST NW
1,418.52
1,744.78
14386 QUINN DR NW
60.23
74.08
14399 VALE ST NW
511.31
628.91
14400 QUINN DR NW
459.86
565.63
1442 140TH LN NW
1,028.82
1,265.45
14424 PRAIRIE RD NW
52.03
64.00
14435 VALE ST NW
277.63
341.48
14437 7TH AVE NW
12.25
15.07
14440 ROUND LAKE BLVD NW
52.03
64.00
14447 KERRY ST NW
467.04
574.46
14459 HUMMINGBIRD CT NW
245.90
302.46
14459 VALE ST NW
874.50
1,075.64
14464 ELDORADO ST NW
133.78
164.55
14468 XEON ST NW
211.48
260.12
14488 ELDORADO ST NW
226.78
278.94
14494 KERRY ST NW
260.13
319.96
14511 ELDORADO ST NW
262.41
322.76
14516 ROUND LAKE BLVD NW
486.08
597.88
14529 JONQUIL ST NW
289.02
355.49
14537 KERRY ST NW
797.76
981.24
14551 DAKOTA ST NW
163.86
201.55
14558 CRANE ST NW
631.46
776.70
14558 CRANE ST NW
32.19
39.59
1457 160TH AVE NW
1,290.19
1,586.93
1458158TH LN NW
677.73
833.61
14588 IBIS ST NW
184.96
227.50
14592 JAY ST NW
818.85
1,007.19
14598 JONQUIL ST NW
94.63
116.39
14598 JONQUIL ST NW
80.01
98.41
14604 JAY ST NW
630.28
775.24
14606 DRAKE ST NW
512.19
629.99
1464 147TH AVE NW
571.08
702.43
14661 GROUSE ST NW
529.43
651.20
14691 GROUSE ST NW
179.20
220.42
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
14705 PALM ST NW
52.03
64.00
14712 JAY ST NW
1,116.75
1,373.60
14717 JAY ST NW
634.66
780.63
14734 EAGLE ST NW
962.33
1,183.67
14737 GROUSE ST NW
940.47
1,156.78
14750 PALM ST NW
10.24
12.60
1476 155TH AVE NW
137.96
169.69
14761 GROUSE ST NW
638.55
785.42
14774 EAGLE ST NW
364.04
447.77
14820 BLACKFOOT ST NW
52.03
64.00
14870 BLACKFOOT ST NW
24.73
30.42
14913 7TH AVE NW
52.03
64.00
14930 MAKAH ST NW
24.91
30.64
14978 DRAKE ST NW
1,083.93
1,333.23
14988 GUARANI ST NW
51.63
63.50
14997 AVOCET ST NW
93.17
114.60
1500 147TH AVE NW
670.43
824.63
15002 UNIVERSITY AVE NW
37.94
46.67
15011 ROUND LAKE BLVD NW
49.85
61.32
15020 DRAKE ST NW
528.88
650.52
15032 7TH AVE NW
12.25
15.07
15065 CRANE ST NW
483.23
594.37
15103 THRUSH ST NW
290.56
357.39
1511154TH AVE NW
949.95
1,168.44
15139 BLUEBIRD ST NW
131.49
161.73
15163 BLUEBIRD ST NW
574.13
706.18
15186 UPLANDER ST NW
253.00
311.19
15186 ZILLA ST NW
541.98
666.64
15202 7TH AVE N
52.03
64.00
15221 ORCHID ST NW
51.71
63.60
1528139TH LN NW
252.59
310.69
15295 PARTRIDGE ST NW
1,234.38
1,518.29
153 139TH AVE NW
943.01
1,159.90
1531 155TH AVE NW
160.90
197.91
15312 LINNET ST NW
118.99
146.36
15320 LINNET ST NW
126.49
155.58
15321 MARTIN ST NW
493.82
607.40
15333 VERDIN ST NW
699.29
860.13
15349 LINNET ST NW
1,419.76
1,746.30
1535154TH AVE NW
837.65
1,030.31
15352 VERDIN ST NW
133.99
164.81
15356 XEON ST NW
934.96
1,150.00
15359 XEON ST NW
157.52
193.75
15400 MARTIN ST NW
876.08
1,077.58
15410 SILVEROD ST NW
52.03
64.00
15456 WINTERGREEN ST NW
1,084.91
1,334.44
15464 WINTERGREEN ST NW
285.73
351.45
15466 MARTIN ST NW
560.62
689.56
15466 YELLOWPINE ST NW
133.99
164.81
15485 YELLOWPINE ST NW
431.62
530.89
15498 YELLOWPINE ST NW
55.38
68.12
155 ANDOVER BLVD NW
12.25
15.07
1550181ST AVE NW
50.98
62.71
15503 AVOCET ST NW
952.73
1,171.86
15513 YELLOWPINE ST NW
1,066.59
1,311.91
15519 XEON ST NW
131.49
161.73
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
15524 CRANE ST NW
160.98
198.01
15524 LARCH ST NW
51.69
63.58
15525 XEON ST NW
543.48
668.48
1553 148TH AVE NW
587.90
723.12
15534 KUMQUAT ST NW
24.73
30.42
15537 YELLOWPINE ST NW
970.00
1,193.10
15538 FOX ST NW
12.25
15.07
15539 VALE ST NW
571.61
703.08
15544 EAGLE ST NW
1,068.61
1,314.39
15553 PRAIRIE RD NW
24.73
30.42
15604 FOX ST NW
12.43
15.29
15605 LARCH ST NW
11.25
13.84
15614 PRAIRIE RD
38.48
47.33
15633 PRAIRIE RD NW
52.03
64.00
15640 SYCAMORE ST NW
52.03
64.00
15653 SYCAMORE ST NW
52.03
64.00
15662 YELLOWPINE ST NW
135.35
166.48
15684 POTAWATOMI ST NW
12.61
15.51
1571 144TH AVE NW
709.24
872.37
15710 SYCAMORE ST NW
50.60
62.24
15722 DRAKE ST NW
838.28
1,031.08
15725 SYCAMORE ST NW
24.73
30.42
15733 ILEX ST NW
50.60
62.24
15740 KIOWA ST NW
52.03
64.00
15741 DAKOTA ST N W
24.73
30.42
15770 AVOCET ST NW
338.33
416.15
15781 DRAKE ST NW
571.52
702.97
15782 SYCAMORE ST NW
37.94
46.67
15788 DRAKE ST NW
73.64
90.58
15788 KILLDEER ST NW
300.00
369.00
15817 KILLDEER ST NW
658.18
809.56
15819 MARTIN ST NW
397.52
488.95
15820 ROUND LAKE BLVD NW
52.03
64.00
15828 DRAKE ST NW
125.22
154.02
15830 MAKAH ST NW
52.03
64.00
15831 MARTIN ST NW
1,263.59
1,554.22
15839 YELLOWPINE ST NW
433.86
533.65
15851 ROUND LAKE BLVD NW
12.81
15.76
15852 XEON ST NW
128.20
157.69
15852 XEON ST NW
122.67
150.88
15886 AVOCET ST NW
611.39
752.01
15919 NORWAY ST NW
1,212.21
1,491.02
15920 XENIA ST NW
52.03
64.00
15921 NARCISSUS ST NW
37.57
46.21
15921 SWALLOW ST NW
80.00
98.40
15921 UPLANDER ST NW
50.60
62.24
15922 QUAPAW ST NW
12.25
15.07
15924 SYCAMORE ST NW
482.19
593.09
15943 LINNET ST NW
99.51
122.40
15956 EAGLE ST NW
440.99
542.42
15958 XEON ST NW
704.66
866.73
15959 POTAWATOMI ST NW
52.03
64.00
15965 DRAKE ST NW
593.15
729.57
15968 XEON ST NW
211.59
260.26
15971 YELLOWPINE ST NW
699.37
860.23
15972 EAGLE ST NW
376.72
463.37
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
15974 CRANE ST NW
287.81
354.01
15977 EAGLE ST NW
121.18
149.05
15978 VALE ST NW
745.53
917.00
15999 XEON ST NW
741.60
912.17
16011 QUINN ST NW
18.70
23.00
16011 SWALLOW ST NW
80.00
98.40
16014 QUAPAW ST NW
52.03
64.00
16022 SWALLOW ST NW
80.00
98.40
16025 VINTAGE ST NW
38.30
47.11
16028 QUINN ST NW
80.00
98.40
16034 VALE ST NW
425.62
523.51
16035 CRANE ST NW
103.99
127.91
16040 UNIVERSITY AVE NW
52.03
64.00
16041 VINTAGE ST NW
12.25
15.07
16044 SWALLOW ST NW
80.00
98.40
16119 XENIA ST NW
47.84
58.84
16138 CRANE ST NW
355.86
437.71
16147 GENIE DR NW
11.38
14.00
16159 VALLEY DR NW
52.03
64.00
16167 UNITY ST NW
108.65
133.64
16200 VALLEY DR NW
52.03
64.00
16203 UNITY ST NW
200.00
246.00
16209 VALLEY DR NW
52.03
64.00
16231 VALLEY DR NW
24.73
30.42
16236 TULIP ST NW
52.03
64.00
16238 7TH AVE NW
24.73
30.42
16270 WINTERGREEN ST NW
180.00
221.40
16279 CROSSTOWN BLVD NW
51.69
63.58
16309 WARD LAKE DR
52.03
64.00
16315 ROUND LAKE BLVD NW
52.03
64.00
1633145TH LN NW
1,147.23
1,411.09
16410 JUNIPER ST NW
71.73
88.23
16412 MAKAH ST NW
51.71
63.60
16438 WINTERGREEN ST NW
126.49
155.58
16440 WARD LAKE DR NW
37.57
46.21
16441 WINTERGREEN ST NW
318.01
391.15
1645 145TH LN NW
500.00
615.00
1645 148TH LN NW
593.65
730.19
16462 BITTERSWEET CT NW
23.20
28.54
16463 ROUND LAKE BLVD NW
50.98
62.71
16481 YAKIMA ST NW
99.51
122.40
16491 ORCHID ST NW
25.30
31.12
165 150TH LN NW
12.43
15.29
16512 YAKIMA ST NW
37.94
46.67
16518 ROANOKE ST NW
12.25
15.07
16525 WARD LAKE DR NW
24.73
30.42
16559 WINTERGREEN ST NW
21.10
25.95
16563 HANSON BLVD NW
51.32
63.12
16623 INCA STREET NW
62.19
76.49
16632 HANSON BLVD NW
12.43
15.29
16655 CROCUS ST NW
95.81
117.85
16658 ZION ST NW
47.47
58.39
1667 147TH LN NW
135.04
166.10
16675 CROSSTOWN BLVD NW
38.30
47.11
1672 155TH AVE NW
584.96
719.50
16733 INCA STREET NW
37.63
46.28
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
16799 WINTERGREEN ST NW
531.27
653.46
16813 GUARANI ST NW
10.92
13.43
1684181ST AVE NW
52.03
64.00
16872 YELLOWPINE ST NW
227.99
280.43
16958 VALLEY VIEW DR NW
52.03
64.00
16971 PARTRIDGE ST NW
99.51
122.40
17019 ARGON ST NW
23.44
28.83
17021 WACO ST NW
73.14
89.96
170231VYWOOD ST NW
52.03
64.00
1705148TH LN NW
535.73
658.95
17073 EIDELWEISS ST NW
52.03
64.00
1711139TH LANE NW
3,661.06
4,503.10
1711139TH LANE NW
75.00
92.25
17127 TULIP ST NW
52.03
64.00
17142 CROSSTOWN BLVD NW
52.03
64.00
17163 CROSSTOWN BLVD NW
52.03
64.00
17182 CROSSTOWN BLVD NW
51.97
63.92
17185 NAVAJO ST NW
52.03
64.00
1720148TH LN NW
1,104.24
1,358.22
1721 146TH AVE NW
256.43
315.41
17225 ROUND LAKE BLVD NW
52.03
64.00
17226 WOODBINE ST NW
33.07
40.68
1724146TH LN NW
299.76
368.70
17308 ROANOKE ST NW
52.03
64.00
17317 AZTEC ST NW
24.73
30.42
17327 ROUND LAKE BLVD NW
51.69
63.58
17337 ROANOKE ST NW
52.03
64.00
17371 HEATHER ST NW
51.69
63.58
17466 AZTEC ST NW
99.51
122.40
17522 UNDERCLIFT ST NW
78.58
96.65
17528 FUNTWOOD ST NW
52.03
64.00
17536 QUAY ST NW
38.48
47.33
17570 PARTRIDGE ST NW
50.60
62.24
17574 XENIA ST NW
48.48
59.63
1759 148TH LN NW
422.27
519.39
17605 HANSON BLVD NW
24.73
30.42
17641 PARTRIDGE ST NW
52.03
64.00
17702 ROUND LAKE BLVD NW
51.24
63.03
17715 BLUEBIRD ST NW
50.96
62.68
17715 YELLOWPINE ST NW
38.30
47.11
17726 ROUND LAKE BLVD NW
24.73
30.42
17745 BLUEBIRD ST NW
12.62
15.52
17750 AZTEC ST NW
52.03
64.00
17800 PALM ST NW
52.03
64.00
17801 SWALLOW CIR NW
52.03
64.00
17801 ZION ST NW
52.03
64.00
1781167TH AVE NW
52.03
64.00
17817 HANSON BLVD NW
51.18
62.95
17845 GLADIOLA ST NW
12.65
15.56
17920 CROCUS ST NW
52.03
64.00
17931 ARROWHEAD ST NW
52.03
64.00
18001 ARROWHEAD ST NW
39.35
48.40
18001 TAMARACK ST NW
52.03
64.00
1801139TH AVE NW
464.15
570.90
18016 BLUEBIRD ST NW
52.03
64.00
181139TH AVE NW
1,307.40
1,608.10
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
1814 139TH AVE NW
110.26
135.62
1815 ANDOVER BLVD N W
52.03
64.00
1831 ANDOVER BLVD NW
177.35
218.14
1836 ANDOVER BLVD NW
61.31
75.41
1859 135TH AVE NW
594.48
731.21
1869 135TH AVE NW
426.90
525.09
1874134TH LN NW
836.01
1,028.29
1896139TH AVE NW
441.54
543.09
1916 157TH LN NW
449.16
552.47
1933 140TH AVE NW
345.87
425.42
196 139TH AVE NW
460.00
565.80
1982 134TH LN NW
1,488.18
1,830.46
2022 149TH AVE NW
808.21
994.10
2054 138TH AVE NW
346.98
426.79
2058149TH AVE NW
118.99
146.36
2060 VETERANS MEMORIAL BLVD NW
1,106.28
1,360.72
2065 139TH AVE NW
346.98
426.79
2093161ST AVE NW
50.60
62.24
2097135TH LN NW
165.97
204.14
2103 134TH AVE NW
549.30
675.64
2103 134TH AVE NW
334.82
411.83
2104 VETERANS MEMORIAL BLVD NW
103.60
127.43
2111140TH LN NW
149.11
183.41
2116 141ST AVE NW
141.49
174.03
2118 140TH LN NW
215.42
264.97
2118140TH LN NW
95.56
117.54
2120 140TH LN NW
267.26
328.73
2121140TH LN NW
613.98
755.20
2126142ND LN NW
250.04
307.55
2138172ND AVE NW
50.60
62.24
2142 141ST LN NW
596.25
733.39
2149 141ST LN NW
998.55
1,228.22
2149161ST AVE NW
52.03
64.00
216 139TH LN NW
518.81
638.14
2194137TH LN NW
35.27
43.38
2195 140TH LN NW
164.84
202.75
2206 145TH AVE NW
788,79
970.21
2210142ND LN NW
345.61
425.10
2214 135TH LN NW
492.87
606.23
2220 141ST LN NW
213.42
262.51
2222 VETERANS MEMORIAL BLVD NW
593.56
730.08
2227 161ST ST NW
52.03
64.00
2249 140TH AVE NW
346.98
426.79
2252 140TH AVE NW
79.69
98.02
2257 135TH AVE NW
459.75
565.49
2260 151ST AVE NW
133.99
164.81
2264 151ST LN NW
333.23
409.87
2277 S COON CREEK DR NW
250.20
307.75
2292 VETERANS MEMORIAL BLVD NW
786.58
967.49
230 177TH AVE NW
50.60
62.24
2311 VETERANS MEMORIAL BLVD NW
996.58
1,225.79
2320 S COON CREEK DR NW
311.67
383.35
2337 S COON CREEK DR NW
118.99
146.36
2342 145TH AVE NW
145.41
178.85
2344 UPLANDER DR NW
12.25
15.07
2346141ST LN NW
793.72
976.28
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
2348 VETERANS MEMORIAL BLVD NW
900.67
1,107.82
2356 145TH AVE NW
42.70
52.52
2359 UPLANDER DR NW
480.40
590.89
2362175TH LN NW
52.03
64.00
2362 175TH LN NW
148.78
183.00
2377 VETERANS MEMORIAL BLVD NW
123.99
152.51
2421154TH AVE NW
900.42
1,107.52
2427 135TH AVE NW
475.65
585.05
2435 136TH LN NW
567.13
697.57
2439 138TH AVE NW
593.68
730.23
2450177TH LN NW
38.48
47.33
2451135TH AVE NW
43.90
54.00
2451138TH AVE NW
584.16
718.52
2454 134TH AVE NW
147.42
181.33
2475161ST AVE NW
52.03
64.00
2482133RD LN NW
148.03
182.08
2491174TH LN NW
47.11
57.95
2515 138TH AVE NW
566.01
696.19
2518 176TH AVE NW
24.73
30.42
2539 134TH AVE NW
572.00
703.56
254150TH LN NW
52.03
64.00
2542 154TH LN NW
482.20
593.11
2557138TH AVE NW
57.65
70.91
261 CONSTANCE BLVD NW
52.03
64.00
2619 138TH AVE NW
586.01
720.79
2620 177TH LN NW
51.05
62.79
2625 172ND AVE NW
51.32
63.12
2647161ST AVE NW
24.73
30.42
2663 S COON CREEK DR NW
51.81
63.73
2675 169TH LN NW
12.25
15.07
2675172ND AVE NW
50.60
62.24
268 144TH AVE NW
63.87
78.56
2700161ST AVE NW
52.03
64.00
2703 139TH LN NW
72,23
88.84
2705 134TH AVE NW
20.62
25.36
2718 140TH LN NW
235.92
290.18
2719 140TH AVE NW
309.97
381.26
2723 139TH LN NW
12.25
15.07
2738 140TH LN NW
319.01
392.38
275 ANDOVER BLVD NW
37.57
46.21
2816 135TH CIR NW
151.64
186.52
2820168TH LN NW
52.03
64.00
2836 135TH AVE NW
230.23
283.18
2849 134TH AVE NW
78.66
96.75
2849 142ND LN NW
309.97
381.26
2855141ST AVE NW
312.26
384.08
2859135TH LN NW
78.75
96.86
2863 S COON CREEK DR NW
37.57
46.21
2876 174TH LN NW
99.51
122.40
289 139TH AVE NW
1,238.91
1,523.86
2938 141ST LN NW
25.75
31.67
2938 142ND LN NW
319.01
392.38
2942 181ST AVE NW
12.61
15.51
2963 170TH LN NW
12.25
15.07
298 137TH LN NW
691.61
850.68
3024166TH LN NW
74.92
92.15
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
3055 162ND LN NW
404.29
497.28
3061164TH LN NW
52.03
64.00
3104 174TH AVE NW
39.85
49.02
3118162ND LN NW
509.22
626.34
3130172ND AVE NW
52.03
64.00
3136 135TH AVE NW
346.98
426.79
3146168TH LN NW
24.73
30.42
3148 BUNKER LAKE BLVD NW
595.20
732.10
3149 136TH AVE NW
199.98
245.98
3157170TH LN NW
50.60
62.24
3201153RD AVE NW
12.25
15.07
3211 173RD LN NW
52.03
64.00
3221138TH AVE NW
980.15
1,205.58
3224 139TH AVE NW
312.16
383.96
3230176TH LN NW
52.03
64.00
3239 174TH LN NW
39.48
48.56
325 ANDOVER BLVD NW
41.87
51.50
3250 156TH AVE NW
61.02
75.05
3251153RD AVE NW
38.30
47.11
3290169TH LN NW
24.68
30.36
3296 139TH AVE NW
978.74
1,203.85
3307 174TH LN NW
52.03
64.00
3316 140TH AVE NW
1,309.88
1,611.15
3339174TH LN NW
52.03
64.00
3349 168TH LN NW
24,22
29,79
3349 173RD LN NW
52.03
64.00
3352 139TH AVE NW
682.13
839.02
3385 178TH AVE NW
52.03
64.00
3385 178TH LN NW
25.46
31.32
3406181ST AVE NW
24.73
30.42
3413 135TH AVE NW
319.01
392.38
3420 141ST LN NW
319.01
392.38
3435135TH LN NW
238.25
293.05
3438139TH LN NW
657.59
808.84
3440181ST AVE NW
37.94
46.67
3442 135TH AVE NW
152.75
187.88
3445 138TH CT NW
111.49
137.13
3447 S COON CREEK DR NW
508.11
624.98
3448142ND AVE NW
47.04
57.86
3451138TH LN NW
560.34
689.22
3452 141ST LN NW
112.26
138.08
3456138TH LN NW
425.62
523.51
3461138TH Cr NW
546.69
672.43
3469 138TH CT NW
274.55
337.70
3477 138TH CT NW
56.48
69.47
3479 140TH LN NW
28.36
34.88
3489 139TH LN NW
516.51
635.31
3503140TH LN NW
954.56
1,174.11
3510173RD LN NW
52.03
64.00
3511142ND LN NW
49.31
60.65
3521136TH AVE NW
319.01
392.38
3528 141ST LN NW
316.73
389.58
3531136TH AVE NW
317.24
390.21
3540153RD LN NW
37.76
46.44
3542 142ND AVE NW
319.01
392.38
3543 136TH AVE NW
80.19
98.63
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
3554 134TH AVE NW
772.16
949.76
3559 133RD LN NW
554.42
681.94
356 144TH AVE NW
69.03
84.91
3561178TH LN NW
52.03
64.00
3608 143RD AVE NW
68.44
84.18
3616140TH LN NW
582.90
716.97
3617 141ST LN NW
425.62
523.51
3627178TH LN NW
99.51
122.40
3635145TH AVE NW
77.52
95.35
3649139TH LN NW
585.31
719.93
3660173RD LN NW
50.60
62.24
3661174TH AVE NW
37.57
46.21
3680153RD LN NW
52.03
64.00
3689 138TH LN NW
161.44
198.57
3692139TH LN NW
21.92
26.96
3701145TH AVE NW
75.25
92.56
3705 174TH AVE NW
52.03
64.00
3714174TH AVE NW
52.03
64.00
3729139TH LN NW
183.52
225.73
3735 VALLEY VIEW DR NW
12.25
15.07
3746140TH AVE NW
640.16
787.40
375 ANDOVER BLVD NW
25.11
30.89
3754172ND LN NW
37.57
46.21
3760139TH LN NW
336.59
414.01
3783 140TH AVE NW
85.22
104.82
3795 176TH LN NW
72.45
89.11
3808172ND AVE NW
52.03
64.00
3810143RD AVE NW
460.24
566.10
3814 174TH AVE NW
52.03
64.00
3815 174TH AVE NW
52.03
64.00
383 159TH AVE NW
50.60
62.24
3831140TH AVE NW
679.15
835.35
3851178TH LN NW
12.25
15.07
3876 139TH LN NW
250.88
308.58
3890 S ENCHANTED DR NW
52.03
64.00
3896 145TH AVE NW
279.03
343.21
3903172ND AVE NW
45.64
56.14
3948 145TH AVE NW
552.14
679.13
3949 ENCHANTED DR NW
52.03
64.00
3951145TH AVE NW
424.58
522.23
3962 ENCHANTED DR NW
12.62
15.52
3968 ENCHANTED DR NW
52.03
64.00
3979146TH LN NW
159.97
196.76
4039 146TH LN NW
154.23
189.70
4041160TH LN NW
37.57
46.21
4041 ENCHANTED DR NW
52.03
64.00
4060 GENIE DR NW
52.03
64.00
4075165TH AVE NW
52.03
64.00
4101160TH LN NW
28.25
34.75
411144TH AVE NW
1,368.54
1,683.30
4122145TH LN NW
436.78
537.24
4136 146TH AVE NW
854.40
1,050.91
4138 145TH AVE NW
1,473.92
1,812.92
4148 146TH AVE NW
490.00
602.70
4152 147TH AVE NW
500.14
615.17
4157145TH AVE NW
1,237.94
1,522.67
CITY OF ANDOVER
2022 Delinquent Utility List
Pending Amount
to be Certified
Property Address
Amount
(including 23%)
4160146TH AVE NW
616.48
758.27
4191152ND AVE NW
52.03
64.00
421 CONSTANCE BLVD NW
50.20
61.75
4307 145TH AVE NW
13.90
17.10
4311144TH LN NW
52.03
64.00
434155TH AVE NW
52.03
64.00
436144TH AVE NW
140.32
172.59
4360 144TH LN NW
52.03
64.00
4360 144th LN N W
148.10
182.16
4400 158TH AVE NW
12.43
15.29
4426149TH LN NW
52.03
64.00
4444167TH AVE NW
13.98
17.20
445 137TH LN NW
137.08
168.61
445140TH AVE NW
932.40
1,146.85
4510 148TH LN NW
12.25
15.07
4560 146TH LN NW
12.25
15.07
4650147TH LN NW
24.73
30.42
4657 159TH AVE NW
24.73
30.42
4680 147TH LN NW
52.03
64.00
4710 147TH LN NW
39.98
49.18
4726 165TH AVE NW
52.03
64.00
4853 170TH LN NW
41.01
50.44
4930 MARYSTONE LN NW
52.03
64.00
4954170TH LN NW
99.51
122.40
500155TH AVE NW
52.03
64.00
5191 159TH AVE NW
37.81
46.51
5198 169TH LN NW
97.98
120.52
536155TH AVE NW
52.03
64.00
59150TH LN NW
12.25
15.07
67173RD LN NW
23.20
28.54
702 158TH AVE NW
982.85
1,208.91
724141ST AVE NW
414.37
509.68
733 141ST LN NW
787.14
968.18
745 140TH LN NW
51.32
63.12
756142ND AVE NW
167.08
205.51
766 158TH AVE NW
129.10
158.79
769 141ST LN NW
701.18
862.45
770159TH AVE NW
56.39
69.36
820140TH LN NW
256.33
315.29
847141ST AVE NW
26.33
32.39
862138TH AVE NW
630.79
775.87
886 166TH AVE NW
99.51
122.40
910 138TH AVE NW
300.00
369.00
914 142ND AVE NW
1,117.02
1,373.93
944142ND AVE NW
865.02
1,063.97
956143RD AVE NW
531.45
653.68
233,645.03
287,383.39
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
TO: Mayor and Council
CC: Jim Dickinson, City
FROM: David D. Berkowitz
Engineer
SUBJECT: Hold Public Hearing/Adopt Assessment Roll/22-2/2022 Street Reconstruction
— Engineering
DATE: November 1, 2022
INTRODUCTION
The City Council is requested to hold a public hearing and approve the resolution adopting the
assessment roll 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
$7,721.10
Notes: 1) Includes total of 3 lots for 4967 -171st Ave (1 existing, 2 potential lot splits)
Based on City Council direction the property at 4967-1715 Avenue NW will be assessed for one
unit of $7,721.10 and the two potential lot split assessments will be deferred as identified on the
assessment roll. Refer to the attachment deferred assessment roll.
The full assessment roll is available in the City Engineer's office for review.
Mayor and Council Members
November 1, 2022
Page 2 of 2
Attached are the following:
• Resolution adopting the assessment roll
• Example notice and letter sent to property owners
• Location map
• Assessment worksheet
• Deferred assessment roll
• Example assessment roll
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 will be funded through the City's Road and Bridge Fund. The City will carry cost of the
deferred assessment until paid or fully absorb the cost if the deferred assessment runs its term
and expires.
ACTION REQUIRED
The City Council is requested to hold a public hearing and approve the resolution adopting the
assessment roll for Project 22-2, 2022 Street Reconstruction.
Respectfully submitted,
David D. Berkowitz
Attachments: Resolution, Letter & Notices Sent to Property Owners, Location Map
Assessment Worksheet, Deferred Assessment Roll for 4967-1715 Ave & Example
Assessment Roll
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
RES. NO.
MOTION by Councilmember
to adopt the following:
A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF
PROJECT NO. 22-2,2022 STREET RECONSTRUCTION,
WHEREAS, pursuant to proper notice duly given as required by law, the City
Council has met and heard and passed upon all objections to the proposed assessment
for the improvements.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER,
MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made part hereof,
is hereby accepted and shall constitute the special assessment against the lands
named therein, and each tract of land therein included is hereby found to be benefited
by the proposed improvement in the amount equal to or greater than the assessment
levied against it.
2. Such assessment shall be payable in equal annual installments, extending over a
period of 8 years, the first of the installments to be payable on or before the first
Monday in January, 2023 and shall bear interest at a rate of 4_5 percent per annum
from the date of the adoption of this assessment resolution.
3. The owners of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole of the assessment on such property
with interest accrued to the date of payment to the City Treasurer.
MOTION seconded by Councilmember and adopted by the
City Council ata regular meeting this 15t day of November , 2022, with
Councilmembers
voting in favor of the resolution, and Councilmembers
against, whereupon said resolution was declared passed.
CITY OF ANDOVER
ATTEST:
Sheri Bukkila - Mayor
Michelle Hartner— Deputy City Clerk
voting
C I T Y O F
ND O V L
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 . WWW.ANDOVERMN.GOV
October 5, 2022
Re: 2022 Street Reconstruction (C.P. 22-02) — Public Hearing Notice
Dear Property Owner
Please find enclosed the public hearing notice for the proposed assessment for your
street reconstruction. The public hearing is scheduled for Tuesday, November 1, 2022
at 7:00 p.m. at the Andover City Hall.
The estimated assessment per lot for lots less than 2.5 acres was $5,360.00 and the
final assessment amount will be $4,139.01. Once the public hearing is held and the
assessments are approved by the City Council a subsequent letter will be mailed
explaining the payment process.
If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at
(763)767-5130.
Sincerely,,, \�`
David D. Berkowitz, P.E.
Director of Public Works/City Engineer
DDB:rja
Encl.
C .I T Y O r
NDOVE
1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 •-(763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
October 5, 2022
Re: 2022 Street Reconstruction (C.P. 22-02) — Public Hearing Notice
Dear Property Owner
Please find enclosed the public hearing notice for the proposed assessment for your
street reconstruction. The public hearing is scheduled for Tuesday, November 1, 2022
at 7:00 p.m. at the Andover City Hall.
The estimated assessment per lot for lots greater than or equal to 2.5 acres was
$9,990.00 and the final assessment amount will be $7,721.10. Once the public hearing
is held and the assessments are approved by the City Council a subsequent letter will be
mailed explaining the payment process.
If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at
(763)767-5130.
Sincerely,
Cz���
David D. Berkowitz, P.E.
Director of Public Works/City Engineer
DDB:rja
Encl.
C :I T Y O l
ND O�
1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
October 5, 2022
12-32-25-12-0002
John & Louise Melberg
4967 -171st Avenue NW
Andover, MN 55304
Re: Project No. 22-02, 2022 Street Reconstruction /Timber River Estates & Rolling
Meadows Estates
Dear Property Owner:
Please find enclosed the public hearing notice for the proposed assessment for your
street reconstruction. The public hearing is scheduled for Tuesday, November 1, 2022
at 7:00 p.m. at the Andover City Hall.
The estimated total assessment was $29,970.00 (1 existing and 2 potential units at
$9,990.00 each). Now that final costs have been determined for the project, the
assessment amount for the one existing parcel will be $7,721.10. Assessments for the
two potential parcels will be deferred as approved by the City Council at the October 2,
2022 City Council meeting. Once the public hearing is held and the assessments are
approved by the City Council a subsequent letter will be mailed explaining the payment
process.
If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at
(763)767-5130.
Sincerely,
- David D.-Berkowit-z_P. . - -
Director of Public Works/City Engineer
DDB:rja
Encl.
1685
CNDOI T Y VE O F
CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
PUBLIC HEARING
FOR
PROJECT NO. 22-02
(763) 755-5100
NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County,
Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City
of Andover, on Tuesday, November 1, 2022 at 7:00 PM to pass upon the proposed
assessment for street reconstruction in the following described areas:
2022 Street Reconstruction
Timber River Estates and Rolling Meadows Estates
The proposed assessment roll is on file for public inspection at the City Clerk's Office.
The total amount of the proposed assessment per lot ranges from $ 4,139.01 to
$7,721.10. 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 owners as it
deems advisable.
An owner may appeal an assessment to 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 the 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
lieWliHartner - Deputy City Clerk
Publication Date: October 7, 2022 (Anoka Union)
Capital Improvement Plan
Project Name: ANNUAL STREET RECONSTRUCTION
TIMBER RIVER ESTATES & ROLLING MEADOWS ESTATES
(2022)
Legend
Project Location
Lots/Parcels
® Park
Water
® City Limits
D m MPaN: H:\Gisd Wl ngineenng\Pmja WQP_M21.mA
300 600 900
Feet
Name:
No. :
lity Report
A Award
Construction Cost
FINAL ANDOVER
2022 Street Reconstruction
22-02
Date: 11/16/21
Date: 2/15/22
tering (Includes Design, Surveying, Inspection, etc.):
Iting Costs (Staking)
Mapping (1 % of street)
age Plan (0.3% of street/storm)
istration (3%)
sing (1 %)
lg (0.5%)
Jing Fees / Legal & Easement
lit and Review Fees
�t Signs (Materials and Labor)
erial Testing
ament Acquisition
atruction Interest
Costs
l Expenses
Multiplier
Project Cost
ct Costs
Project Costs
essable Costs (25%)
Costs (75%) plus deductable costs
Costs Associated with Lots < 2.5 acres
Costs Associated with Lots >= 2.5 acres
Amount:
Feasibility Assessment Rate Per Unit (Lots < 2.5 acres)
Final Assessment Rate Per Unit (Lots < 2.5 acres)
Feasibility Assessment Rate Per Unit (Lots >= 2.5 acres)
Final Assessment Rate Per Unit (Lots >= 2.5 acres)
Const. Amount: $2,211,000.00
Amount: $1,728,325.74
Amount: $1,663,586.61
18.328810% 20.706342%
$ 2,616,250.00 $ 2,021,459.65
$
FEASIBILITY
ACTUAL
$
187,900.00
$
197,797.39
$
35,000.00
$
19,182.25
$
18,620.00
$
14,011.17
$
6,630.00
$
4,990.76
$
66,330.00
$
49,907.60
$
22,110.00
$
16,635.87
$
11,060.00
$
8,317.93
$
223,912.03
$
800.00
$
683.75
$
2,000.00
$
558.60
$
5,000.00
$
10,363.08
$
7,000.00
$
983.00
$
5,360.00
$
281,452.88
$
29,800.00
$
20,174.46
$
13,000.00
$
14,267.18
$
405,250.00
$
357,873.04
18.328810% 20.706342%
$ 2,616,250.00 $ 2,021,459.65
$
405,250.00
$
357,873.04
$
2,616,250.00
$
2,021,459.65
$
654,060.00
$
505,364.91
$
1,962,190.00
$
1,516,094.74
55.693% $
364,270.00
$
281,452.88
44.307% $
289,790.00
$
223,912.03
$
654,060.00
$
505,364.91
Amount
Units
Rate
$
364,270.00
/ 68
Units=
$
5,360.00
$
281,452.88
/ 68
Units=
$
4,139.01
$
289,790.00
/ 29
Units=
$
9,990.00
$
223,912.03
/ 29
Units=
$
7,721.10
Note: Totals are rounded to the nearest $10 for simplicity. Actual amounts will be used for the assessments calculations.
Exhibit 4
2022 Street Reconstruction Final Assessment Roll - City of Andover
(City Project 22-02)
9122/2022
LOTS < 2.5 ACRES
PIN#
Owner
Property Address
Owner Address
Cit / State / ZIP
Units
Est.
Assess.
Actual
Assessment
PIN: 12-32-2513-0009
JOSHUA DANIELS
5003170TH LN NW
W03170TH LN NW
ANDOVER, MN 55304
1
$5,360.00
$6,139.01
PIN: 12-32-2513-0010
ELIZABETH AYKENS
5014170TH LN NW
W14170TH LN NW
ANDOVER, MN 55304
1
$5,360.00
$6,139.01
PIN: 1232-25-13-0011
TIMOTHY& NANCY COUGHUN TRUSTEE
17010 WACO ST NW
17010 WACO ST NW
ANDOVER MN 55304
1
$5360.00
$4,139.01
PIN: 12-32.2514-0003
MARK &JOY HESS
6979170TH LN NW
4979170TH LN NW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 12-32.2514-0004
MICHAEL & MELISSA SCHANTZEN
4955170TH LN NW
4955170TH LN NW
ANDOVER, MN 55304
1
$5,360.00
$6139.01
PIN: 12-32-2514-0005
COREY STAUFFENEKER
4933170TH LN NW
4933170TH LN NW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 12-32-25-14-0006
JACK & DAWN HETRICK
4911 170TH LN NW
4911 170TH LN NW
ANDOVER, MN 55304
1
$5.360.00
$4,139.01
PIN: 12-32-2514-0007
ROLLIN & SHEILA NEIST
17074 SALISH ST NW
17074 SALISH ST NW
ANDOVER, MN 55304
1E$5.360.00
00
$4,139.01
PIN: 12-32-2514-0008
SCOTTT& OSMUNDA WARNEKE
17033 WACO ST NW
17033 WACO ST NW
ANDOVER, MN 55304
1.00
$4,139.01
PIN: 1232-2514-0009
TODD &LINDA HINRICHS
4982170TH LN NW
4982170TH LN NW
ANDOVER, MN 55304
1.00
$4139.01
PIN: 1232-2514-0010
DANIEL & ANGELA ELLIOT
4954170TH LN NW
4954170TH LN NW
ANDOVER, MN 55304
1.00
$4,139.01
PIN:1232-2514-0011
LISA HOLTZ
4930170TH LN NW
4930170TH LN NW
ANDOVER, MN 55304
1.00
$4,139.01
PIN: 1232-2514-0012
DANIEL& CHELSEA JACOBSON
4906170TH LN NW
4906170TH LN NW
ANDOVER, MN 55304
1.00
$4,139.01
PIN: 1232-2514-0013
DENNIS &JULIE DAVIS
4878170TH LN NW
4878170TH LN NW
ANDOVER, MN 55304
1.00
$4,139.01
PIN: 1232-2514-0014
JASON & KARINE RIOS
4854170TH LN NW
4854170TH LN NW
ANDOVER, MN 55304
1.00
$4139.01
PIN: 1232-2514-0015
NATHAN & REBECCA WENGER
4848170TH LN NW
4848170TH LN NW
ANDOVER, MN 55304
i.00
$4139.01
PIN: 12-32-2514-0016
NICK& JENNIFER HOLMES
4841170TH LN NW
4841170TH LN NW
ANDOVER MN 55304
1
$5.360.00
$4139.01
PIN: 1232-2514-0017
HARRISON ADAM
4853170TH LN NW
4853170TH LN NW
ANDOVER, MN 55304
1
$5,360,001
$4139.01
PIN: 1232-2514-0018
UNI &MELANIE THELL
4819170TH AVE NW
4819170TH AVE NW
ANDOVER, MN 55304
1
$5.360.00
$4139.01
PIN: 12-32-2514-0019
SCOTT& PANELA OLIVERSEN
4839170TH AVE NW
4839170TH AVE NW
ANDOVER, MN 55304
1
$5,360.00
$4139.01
PIN: 1232-2514-0020
JEFFREY& KATHLEEN CRAMPTON
4861170TH AVE NW
4861170TH AVE NW
ANDOVER, MN 55304
1
$5,360.00
$4139.01
PIN: 1232-2514-0021
MICHAEL &TARA LEUPKE
4883170TH AVE NW
4883170TH AVE NW
ANDOVER MN 55304
1
$5,360.00
$4,139.01
PIN: 1242-2&14-0022
MARTY&ELAINE OLSON
4907170TH AVE NW
4907170TH AVE NW
ANDOVER MN 55304
1
$5360.00
$4,139.01
PIN: 12-32-25-14-0023
MARTY&ELAINE OLSON
4929170TH AVE NW
4907170TH AVE NW
ANDOVER, MN 55304
1
$5,360.00
$4139.01
PIN: 12-32-2514-0024
JASON&MELANIE SARADSKI
4955170TH AVE NW
4955170TH AVE NW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 12-32-2514-0025
KEVIN &KELLY RADOTICH
17021 WACO ST NW
17021 WACO ST NW
ANDOVER, MN 55304
1
$5.360.00
$4,139.01
PIN: 12-32-2514-0026
SUSAN OLSON TRUSTEE
4968170TH AVE NW
4968170TH AVE NW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 12-32-2514-0027
JOANNELEEHANE
4946170TH AVE NW
4946170TH AVE NW
ANDOVER, MN 55304
1
$5,360.001
$4,139.01
PIN: 12-32-2514-0028
JEFFREY MOEN& KATHERINE HEINO
4920170TH AVE NW
4920170TH AVE NW
ANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN: 12-32-2514-0029
BRIAN &PATTI GRONSKI
4884170TH AVE NW
4884170TH AVE NW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 12-32-2514-0030
ROBERT&JULIE LEWIS
4862170TH AVE NW
4862170TH AVE NW
ANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN: 12-32-2&14-0031
RYAN &MELISSA BEAVER
4840170TH AVE NW
4840170TH AVE NW
ANDOVER, MN 55304
1
$5,350.00
$4139.01
PIN: 12-32-2&14-0032
MICHAELALDRICH& HEATHER STAYDOHAR
4820170TH AVE NW
4820170TH AVE NW
ANDOVER MN 55304
1
$5,360.00
$4.139.01
PIN: 1232-2513-0007
SHELDON&DEIA FERCHO
17036 WACO ST NW
17038 WACO ST NW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 1232-25134008
EDWARD& DEBORAH WITSCHEN
17065 WACO ST NW
17065 WACO ST NW
ANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN: 1232-2&12-0009
WILLIAM & TRACY SHEA
5183171 ST AVE NW
5183171 ST AVE NW
ANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN: 1232-2&13-0002
STRELOW REBECCA T
5191169TH LN NW
5191169TH LN NW
ANDOVER MN 65304
1
$5,360.00
$4.139.01
PIN: 1242-2513-0003
DVORAK SONJA
5198 NW 169TH LN
5198 NW 169TH LN
IANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN: 1232-2&13-0004
PHILIP& AMANDA JERGENSON
5154171ST AVE NW
5154171 ST AVE NW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 1232-2&21-0017
RANDALL & CHERYL RIDOUT
5259172ND AVE NW
52591720D AVE NW
ANDOVER, MN 55304
1
$5360.00
$6,139.01
PIN: 1232-2&21-0008
HOULEJACOB
5241172ND AVE NW
5241172ND AVE NW
ANDOVER MN 55304
1
$5,360.00
$4139.01
PIN: 12-32-25-21-0009
AARON &ASHLY DITTUS
5231172ND AVE NW
5231172ND AVE NW
ANDOVER, MN 55304
1
$5.360.00
$4,139.01
PIN: 12-32-2521-0010
MICHAEL & MELANIE MCNEFF
5234172ND AVE NW
5234172ND AVE NW
ANDOVER MN 55304
1
$5.360.00
$4139.01
PIN: 1232-25.21-0011
SCOTT&ALANA RADZOM
5240172ND AVE NW
5240172ND AVE NW
ANDOVER MN 55304
1
$5.360.00
$4139.01
PIN: 12-32-25.21-0012
HANS&MAROUEL MADSEN
5260172ND AVE NW
5260172ND AVE NW
ANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN:12-32-2&21-0013
JACOB&JILLKRECH
17145ARGONSTNW
17145ARCONSTNW
ANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN: 12-32-2&21-0014
JAY &SUE BRADLEY
5245171 ST AVE NW
5245171 ST AVE NW
ANDOVER, MN 55304
1
$5,360.00
$4139.01
PIN: 12-32-25.21-0015
MICHAELYOUNG&DEBRA SINA
5215171ST AVE NW
5215171STAVE NW
ANDOVER,MN 55304
1
$5,360.00
$4139.01
PIN: 12-32-2524-0002
JOSEPH &MARGARET PRENOSILTRUSTEE
5347169TH LN NW
5347169TH LN NW
ANDOVER, MN 55304
1
$5,360.00
$4139.01
PIN: 12-32-2524-0003
JOHN &JOANN TROMBLEY
16993 BARIUM ST NW
16993 BARIUM ST NW
ANDOVER, MN 55304
1
$5360.00
$4.139.01
PIN: 12-32-2524-0004
STEVEN& KATHRYN NEILSON
17021 BARIUM ST NW
17021 BARIUM ST NW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 1232-2524-0005
JACOB&JUSTIN VIKRE
17037 BARIUM ST NW
17037 BARIUM ST NW
ANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN: 12-32-2524-0006
TIM&LINDA DETTLAFF
17081 BARIUM ST NW
17081 BARIUM ST NW
ANDOVER MN 55304
1
$5,360.00
$4139.01
PIN: 1232-2524-0008
DANIELVEVEA& CHRISTINESTUTZ
17036ARGONSTNW
17036 ARGON ST NW
ANDOVER, MN 55304
1
$5360.00
$4.139.01
PIN: 1232-2524-0009
THOMAS &NANCY HORNSBY
17022 ARGON ST NW
17022 ARGON ST NW
ANDOVER, MN 55306
1
$5360.00
$4,139.01
PIN: 12-32-2524-0010
JEFF BORGWARTH
17ONARGONSTNW
17004 ARGON ST NW
ANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN: 1242-2524-0011
CRAIG& KRISTINE LARSON
16974 ARGON ST NW
16974 ARGON ST NW
ANDOVER MN 55304
1
$5,360.00
$4139.01
PIN: 1232-2524-0012
SPENCERPETERSON
5218171STAVENW
5218171STAVENW
ANDOVER MN 55304
1
$5,360.00
$4139.01
PIN: 1232-2524-0013
CHAD &MARY COLEMAN
17069 ARGON ST NW
17069 ARGON ST NW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 12-32-2&24-0014
MARK& THERESE SCHOMMER
17051 ARGON ST NW
17051 ARGON ST NW
ANDOVER, MN 55304
1
$5.360.001
$4139.01
PIN: 12-32-2&24-0015
CURTIS&PAMELA POWELL
17033 ARGON ST NW
17033 ARGON ST NW
ANDOVER, MN 55304
1
$5360.00
$4,139.01
PIN: 12-32-2&24-0016
JASON 14ANS
17019 ARGON ST NW
17019ARGONSTNW
ANDOVER, MN 55304
1
$5,360.00
$4,139.01
PIN: 12-32-2&24-0017
MONELIAXIONG
16997 ARGON ST NW
16997 ARGON ST NW
ANDOVER, MN 55304
1
$5360.00
$4139.01
PIN: 12-32-2&24-0020
CHRISTOPHER & DEBRA PETERS
5276169TH LN NW
5276169TH LN NW
ANDOVER, MN 55304
1
$5360.00
$4139.01
PIN: 12-32-25-24-0021
JOHNNIE & KATHY TILLERY
5314169TH LN NW
5314169TH LN NW
ANDOVER, MN 55304
1
$5,360.00
$4139.01
PIN: 12-32-2524-0022
WILLIAM & KAREN DECKER
5340169TH LNNW
5340169TH LN NW
ANDOVER, MN 55304
1
$5360.00
$6,139.01
PIN: 12-32-2524-0023
MATTHEW & KIERA TRANDEM
5356169TH LN NW
5356169TH LN NW
AN DOVER, MN 55306
7
$5,360.00
$6139.01
PIN: 12-32-2&24-0024
DALE &JOYCE RENDAHL
5236169TH LN NW
152M169TH LN NW
JANDOVER, MN 55304
1
$5.360.00
$4,139.01
Total Lots <2.5 Acres
68
$384,480.0
4 8
LOTS >= 2.5 ACRES
PIN #
Owner
Property Address
Owner Address
City IState IMP
Units 2
Est.
Assess.
Actual
Assessment
PIN: 12-32-25-14-0009
ZA40UYERISONGIPA MOUA
4831171ST AVE NW
4831171ST AVE NW
ANDOVER MN 55304
1
$9,990.00
$7,721.10
PIN: 12-32-25-11-0010
TIMOTHY & HEIDI WINN
4893171 ST AVE NW
4893171 ST AVE NW
ANDOVER, MN 55304
1
$9,990.00
$7,721.10
PIN: 12-32-2511-0011
TRAVIS WILLIAMS
4915171STAVENW
4915171ST AVE NW
ANDOVER, MN 55304
1
$9,990.0
$7,721.10
PIN: 12-32-25-11.0012
MARK& PAMELA MARSZALEK
172T)TONT0 ST NW
1]277T0NT0STNW
ANDOVER, MN 55304
1
$9990.00
$7,721.10
PIN: 12-32-25.11-0013
DANIEL& TRISHELLE OWENS
4908 171 ST AVE NW
4908171ST AVE NW
ANDOVER, MN 55304
1
$9,990.00
$7,721.10
PIN: 12-32-25-11-0014
JASON &STACIE EICHLER
4936171ST AVE NW
4936171ST AVE NW
ANDOVER, MN 55304
1
$9990.00
$7,721.10
PIN: 12-32-2&11-0015
RYAN&TONI DANIELS
4998171STAVENW
4998171ST AVE NW
ANDOVER, MN 55304
1
$9,990.00
$7,]21.10
PIN: 12-32-2&12-0002
JOHN &LOUISE MELBERG
4967171ST AVE NW
4967171ST AVE NW
ANDOVER, MN 55304
1 3
$29.970.Wl
$23,163.30
PIN: 12-32-2&12-0003
JOHN NESS
5046171ST AVE NW
5046171STAVENW
ANDOVER, MN 55304
1
$9.990.001
$7721.10
PIN: 12-32-2&12-0004
ERNEST&DAWN WIRTZ
17079 YAKIMA ST NW
17079 YAKIMA ST NW
ANDOVER MN 55304
1
$9,990.00
$7721.10
PIN: 12-32-2&12-0006
RANDY &ARLENE ALBERG
17096 YAKIMA ST NW
17096 YAKIMA ST NW
ANDOVER, MN 55304
1
$9,990.00
$]]21.10
PIN: 12-32-2&12-0007
MICHAEL& KATHY WOLLSCHLAGER
17174 YAKIMA ST NW
17174 YAKIMA ST NW
ANDOVER, MN 55304
1
$9,990.00
$7,721.10
PIN: 12-32-2&12-0008
CURTIS& KIMBERLY SLATER
17246 YAKIMA ST NW
17246YAKIMASTNW
ANDOVER, MN 55304
1
$9,990.00
$7,721.10
PIN: 1232-25-12-0010
DAVID WEIGEL
5149171ST AVE NW
5149171ST AVE NW
ANDOVER MN 55304
1
$9,990.00
$7721.10
PIN: 12-32-2&134x05
DANIELLE EVANS
5072171ST AVE NW
W72171ST AVE NW
ANDOVER, MN 55304
1
$9990.00
$7721.10
PIN: 12-32-25-13-0006
DONALD &LOIS STOVER
17046WACOSTNW
17096 WACO ST NW
ANDOVER, MN 55304
1
$9990.00
$7,721.10
PIN: 12-32-25-21-0002
BARAN TOMASZ
17264 ARGON ST NW
17264 ARGON ST NW
ANDOVER, MN 55304
1
$9990.00
$7,721.10
PIN: 12-32-25-21-0003
WILLIAM& KATHERINE FILEDS
17178 ARGON ST NW
17178 ARGON ST NW
ANDOVER, MN 55304
1
$9,990.0
$7,721.10
PIN: 12-32-2&21-0004
JEFFREY &LISA OLSON
17136 ARGON ST NW
17136 ARGON ST NW
ANDOVER, MN 55304
1
$9990.00
$7,721.10
PIN: 12-32-2&21-0005
JACOB&KELSEY KING
5335171ST AVE NW
5335171STAVENW
ANDOVER MN 55304
1
$9,990.00
$7721.10
PIN: 1232-25-21-0006
DAVID&SARASMITH
1]26]ARGONSTNW
17267 ARGON ST NW
ANDOVER MN 55304
1
$9,990.00
$]721.10
PIN: 12-32-2&23-0007
WALTER &ANNA DONNAY
17092 BARIUM ST NW
17092 BARIUM ST NW
ANDOVER MN 55304
1
$9,990.00
$7,721.10
PIN: 12-32-2&23-0008
BRIAN& MICHELLE CARLSON
1]068 BARIUM ST NW
17068 BARIUM ST NW
ANDOVER MN 55304
1
$9,990.00
$7721.10
PIN: 1232-2&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
ANDOVERCITYOF
TIMBER RIVERS PARK
1685 CROSSTOWN BLVD N ANDOVER, MN 55304
1
$9,990.00
$7.nl.f0
PIN: 12-32-2524-0007
DONNAH&MERSCN
17058 ARG0N STNW
170MARG0NSTNW
ANDOVER, MN 55304
1
$9990.00
$],]21.10
PIN: 12-32-2&24-0018
ROBERT&ANNETTE MANGAUDIS
5221169TH LN NW
5221169TH LN NVV
ANDOVER, MN 55304
1
$9,990.00
$],721.10
Total Lots >=2.$Acres
29
§289,]10.00
$223,911.90
TOTAL PROJECT 1 97 $654,190.00 1 $ 831,693.26
Notes: l) Total Assessments do not exactly match the cost estimate due w rounding.
2) PIN 12-32-25-12-0002 Assessed for 3 parcels, as there is be Potential to split two additional lots from be existing lot.
EXHIBIT 5
DATE:
PROJECT:
CITY O '30VER
Special Asb—sment Roll
October 4, 2022
#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
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.
TOTAL
$ 7,721.10
1,727.39
$ 9,448.49
CITY OF OVER
Special Assessment Roll
DATE: October 4, 2022
PROJECT: #22.02 Street Reconstruction
PIN: 12-32-25-12-0002
LOT:
BLOCK:
Address: 4967171ST AVE 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
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.
CITY OF OVER
Special Assessment Roll
DATE: October 4, 2022
PROJECT: #22.02 Street Reconstruction
PIN: 12-32-25-12-0002
LOT:
BLOCK:
Address: 4967171ST 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.
CITY OF ANDOVER
Special Assessment Roll
DATE: October 4, 2022
PROJECT: #22.02 Street Reconstruction
PIN: 12.32.25.13-0009
LOT:
BLOCK:
Address: 5003170TH 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.
CITY 0 DOVER
Special Assessment Roll
DATE: October 4, 2022
PROJECT: #22-02 Street Reconstruction
PIN: 12.32-25.11-0009
LOT:
BLOCK:
Address: 4831 171ST AVE 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
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.
TOTAL
$ 7,721.10
1,727.39
$ 9,448.49
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
David D. Berkowitz, Director
Engineer
Hold Public Hearing/Adopt Assessment RoEV22-15/2022 Mill &
Overlay/Chesterton Commons Area & Fox Hollow Area - Engineering
November 1, 2022
INTRODUCTION
The City Council is requested to hold a public hearing and approve the resolution adopting the
assessment roll for Project 22-15, 2022 Mill & Overlay/Chesterton Commons & 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.
Based on City Council direction the property at 15991 Vale Street NW will be assessed for one
unit of $497.14 and the 4 potential lot split assessments will be deferred as identified on the
assessment roll.
The assessment roll is available in the City Engineer's office for review.
Attached are the following:
• Resolution adopting the assessment roll
• Example notice and letter sent to property owners
• Location maps
• Assessment worksheet
• Deferred assessment roll
• Example assessment roll
Mayor and Council Members
November 1, 20222
Page 2 of 2
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 will be funded through the City's Road and Bridge Fund. The City will carry cost of the
deferred assessment until paid or fully absorb the cost if the deferred assessment runs its term
and expires.
ACTION REQUIRED
The City Council is requested to hold a public hearing and approve the resolution adopting the
assessment roll for Project 22-15, 2022 Mill & Overlay/Chesterton Commons Area & Fox
Hollow Area.
Respectfully submitted,
rD'Zo
David D. Berkowitz
Attachments: Resolution, Letter & Notices Sent to Property Owners, ocation Maps,
Assessment Worksheet, Deferred Assessment Roll for 15991 Vale Street &
Example Assessment Roll
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
RES. NO.
MOTION by Councilmember
to adopt the following:
A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF
PROJECT NO. 22-15,2022 MILL & OVERLAY/CHESTERTON COMMONS AREA &
FOX HOLLOW AREA,
WHEREAS, pursuant to proper notice duly given as required by law, the City
Council has met and heard and passed upon all objections to the proposed assessment
for the improvements.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER,
MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made part hereof,
is hereby accepted and shall constitute the special assessment against the lands
named therein, and each tract of land therein included is hereby found to be benefited
by the proposed improvement in the amount equal to or greater than the assessment
levied against it.
2. Such assessment shall be payable in equal annual installments, extending over a
period of 5 years, the first of the installments to be payable on or before the first
Monday in January, 2023 and shall bear interest at a rate of 4_5 percent per annum
from the date of the adoption of this assessment resolution.
3. The owners of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole of the assessment on such property
with interest accrued to the date of payment to the City Treasurer.
MOTION seconded by Councilmember and adopted by the
City Council ata regular meeting this 1s' day of November . 2022, with
Councilmembers
voting in favor of the resolution, and Councilmembers voting
against, whereupon said resolution was declared passed.
CITY OF ANDOVER
ATTEST:
Sheri Bukkila - Mayor
Michelle Hartner— Deputy City Clerk
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
October 5, 2022
Re: 2022 Mill & Overlay - Chesterton Commons Area & Fox Hollow Area (C.P. 22-15)
Public Hearing Notice
Dear Property Owner
Please find enclosed the public hearing notice for the proposed assessment for your
street reconstruction. The public hearing is scheduled for Tuesday, November 1, 2022
at 7:00 p.m. at the Andover City Hall.
The estimated assessment per lot was $670.00 and the final assessment amount will be
497.14. Once the public hearing is held and the assessments are approved by the City
Council a subsequent letter will be mailed explaining the payment process.
If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at
(763)767-5130.
Sincerely,
(a
David D. Berkowitz, P.E.
Director of Public Works/City Engineer
DDB:rja
Encl.
Y 0 F
®�'[]E
1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.ANDOVERMN.GOV
October 5, 2022
PID 23-32-24-23-0073
Chohan Properties, LLC
626 Larpenteur Ave W
St. Paul, MN 55113
Re: 2022 Mill & Overlay - Chesterton Commons Area & Fox Hollow Area (C.P. 22-15)
Public Hearing Notice
Dear Property Owner:
Please find enclosed the public hearing notice for the proposed assessment for your
street reconstruction. The public hearing is scheduled for Tuesday, November 1, 2022
at 7:00 p.m. at the Andover City Hall.
The estimated assessment per lot was $2,150.00 and the final assessment amount will
be $1,571.12. Once the public hearing is held and the assessments are approved by the
City Council a subsequent letter will be mailed explaining the payment process.
If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at
(763) 767-5130.
Sincerely,
CD�a,,7a
David D. Berkowitz, P.E.
Director of Public Works/City Engineer
DDB:rja
Encl.
Y 0 F
®VE.
1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.ANDOVERMN.GOV
October 5, 2022
PID 14-32-24-42-0004
Allen and Janie Hemmelgarn
15991 Vale Street NW
Andover, MN 55304
Re: 2022 Mill & Overlay - Chesterton Commons Area & Fox Hollow Area (C.P. 22-15)
Public Hearing Notice
Dear Property Owner:
Please find enclosed the public hearing notice for the proposed assessment for your
street reconstruction. The public hearing is scheduled for Tuesday, November 1, 2022
at 7:00 p.m. at the Andover City Hall.
The estimated total assessment was $3,350.00 (one existing parcel and 4 potential
parcels at $670.00 each). Now that final costs have been determined for the project, the
assessment amount for the one existing parcel will be $497.14. Assessments for the
four potential parcels will be deferred as approved by the City Council at the October 2,
2022 City Council meeting. Once the public hearing is held and the assessments are
approved by the City Council a subsequent letter will be mailed explaining the payment
process.
If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at
(763)767-5130.
Sincerely,
v �2Q
David D. Berkowitz, P.E.
Director of Public Works/City Engineer
DDB:rja
Encl.
C I -9 ND T Y6 O F
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
PUBLIC HEARING
FOR
PROJECT NO. 22-15
(763) 755-5100
NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County,
Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City
of Andover, on Tuesday, November 1, 2022 at 7:00 PM to pass upon the proposed
assessment for street reconstruction in the following described areas:
2022 MILL & OVERLAY
CHESTERTON COMMONS AREA & FOX HOLLOW AREA
The proposed assessment roll is on file for public inspection at the City Clerk's Office.
The total amount of the proposed assessment per lot ranges from $497.14 for residential
parcels and $1.571.12 for commercial parcels . 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 owners as it deems advisable.
An owner may appeal an assessment to 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 the 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
lqicelle Hartner - Deputy City Clerk
Publication Date: October 7, 2022 (Anoka Union)
u Capital Improvement Plan (2022)
Project Name: STREET MILL&OVERLAY
CHESTERTON COMMONS, CAMBRIDGE ESTATES, SOPHIES MANOR, WOODLAND OAKS, & RED PINE
Legend
Project Location
Lots/Parcels
Water
® City Limits
Document Path,
N
W E
S
400 sao 1.200
Feet
NDOVER Capital Improvement Plan
Project Name: STREET MILL&OVERLAY
FOX HOLLOW
(2022)
Legend
QProject Location
Lots/Parcels
® Park
Water
® City Limits
Dmumenl Paft
N
W E
S
200 400 600
Feet
Project Name:
Project No. :
Feasibility Report
Contract Award
Actual Construction Cost
FINAL ANDOVER ASSESSMENT WORKSHEET
2022 Mill & Overlay- Chesterton Commons Area and Fox Hollow
C.P. 22.15
Date: 12/21/21
Date: 4/5/22
Expenses
Engineering (Includes Design, Surveying, Inspection, etc.):
Consulting Costs
Aerial Mapping (1 % of street)
Drainage Plan (0.3% of street/storm)
Administration (3%)
Assessing (1%)
Bonding (0.5%)
Recording Fees / Legal & Easement
Advertising
Permit and Review Fees
Street Signs (Materials and Labor)
Material Testing
Easement Acquisition
Construction Interest
City Costs
Total Expenses
Expenses Multiplier
Total Project Cost
Amount:
Const. Amount: $1,916,300.00
Amount: $1,681,881.60
Amount: $1,462,752.55
Feasibility Amount
Final Amount
$124,600.00
$74,659.20
$5,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$57,490.00
$43,882.58
$19,160.00
$14,627.53
$0.00
$0.00
$0.00
$0.00
$750.00
$274.22
$1,000.00
$286.20
$0.00
$0.00
$12,000.00
$2,997.50
$0.00
$0.00
$25,000.00
$11,333.39
$7,980.00
$7,024.45
$253,000.00
$155,085.07
13.202526% 10.602277%
$2,169,300.00 $1,617,837.62
4th Ave Length (Hanson Blvd to Eagle St)
385 LF
of Total Street Length
0.81%
Feasibility Amount
Feasibility Amount Final Amount
mstruction Street Related Costs
$1,845,100.00 $1,402,976.55
rmmercial Property Construction Street Related Costs
$15,000.00 $11,364.11
ercial Property Street Related Indirect Costs
Related Total Project Costs (Commercial)
�ssable Street Costs (25%)
Street Costs (75%)
Feasibility Assessment Rate Per Unit
Actual Assessment Rate Per Unit
action Street Related Costs (minus Commercial Costs)
Related Indirect Costs
Related Total Project Costs (Residential)
>ssable Street Costs (25%)
Street Costs (75%)
Feasibility Assessment Rate Per Unit
$2,000.00 $1,204.85
$17,000.00 $12,568.96
$4,300.00 $3,142.24
$12,700.00 $9,426.72
$4,300.00 / 2 Units= $2,1
$3,142.24 / 2 Units= $1,5
$1,830,100.00 $1,391,612.44
$241,600.00 $147,542.61
$2,071,700.00 $1,539,155.05
$517,900.00
$1,553,800.00
$517,900.00
$384,788.76
$1,154,366.29
1774 Units=
22-15 Funding Summary
Feasibility Amount
Final Amount
Assessable Costs
$522,200.00
$387,931.00
City Costs - Road and Bridge Fund
$1,566,500.00
$1,163,793.01
City Costs - Trunk Water & Sewer Funds
$80,600.00
$66,113.61
Total Project Costs
$2,169,300.00
$1,617,837.62
Note: Feasibility totals are rounded. Actual amounts will be used for final assessments calculations.
EXHIBIT 4
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#
PID#
Owner Name
PropertVAddress
Plat
Owner Address
Citv
State
Zip
Code I
Units
Estimated
Assessment
Actual
I Assessment
233224230073
CHOHAN PROPERTIES LLC
1574154TH AVEGHESTERTON
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
IDENVER
ICO 1
80203
1
1 $ 2,150.00
$ 1,571.12
Totals
15566 BLUEBIRD ST
CAMBRIDGE EST
I
I
I
I 1
1
2
$ 4,300.00
1 $ 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&SANDRAM
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
$ 670.00
$ 497.14
233224220005
KABALAN, STEBAN
15534 EAGLE ST
CAMBRIDGE EST
15534 EAGLE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224220006
SAKALOUSKI LEANID & INESA
15520 EAGLE ST
CAMBRIDGE EST
15520 EAGLE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224220007
NAOVARJA DAVY
15506 EAGLE ST
CAMBRIDGE EST
15506 EAGLE ST NW
ANDOVER
MN
55304
1
$ 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
1571155TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224220011
TORNQUIST HELMUT A & 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
$ 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
1493155TH LN
CAMBRIDGE EST
1493155TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224220023
KNUTSON TIMOTHY D & TAMI J
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
1467155TH LN
CAMBRIDGE EST
1467155TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224220026
ALVESHERE MATHEW MARTIN
1461155TH LN
CAMBRIDGE EST
1461155TH LANE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224220027
BARTA 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
1 BOYS PATRICK A
15533 CRANE ST
CAMBRIDGE EST
15533 CRANE ST NWANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224220031
JOHNSON MICHAEL
15576 BLUEBIRD ST
CAMBRIDGE EST
15576 BLUEBIRD ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 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 STATEWIDE INVESTMENTS LLC
1531 155TH AVE
CAMBRIDGE EST
17255 211TH AVE NW
I BIG LAKE
IMN 1
55309
1
$ 670.00
$ 497.14
EXHIBIT 5
PID# Owner Name
Property Address
Plat
Owner Address
city
State
Zip
Code
Units
Estimated
Assessment
Actual
Assessment
233224220034 WENSLOFF JASON & AHREN JONI L
1521 155TH AVE
CAMBRIDGE EST
1521 155TH 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
1501 155TH 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
1481 155TH AVE
CAMBRIDGE EST
1481155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224220039 ISANDSTROM CHAD & TIMMI
15524 CRANE ST
CAMBRIDGE EST
15524 CRANE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 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
1474 155TH 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, DARCY S
1504 155TH 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 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
IMN
55304
1
$ 670.00
$ 497.14
233224220050 HOUGHTALING LESLIE
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
1506 155TH 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, MARK T
15776 DRAKE ST
CAMBRIDGE EST 2ND ADD
15776 DRAKE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224330062 ARGENT AARON A
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 MADDEN, HEATHER ANN
15718 DRAKE ST
CAMBRIDGE EST 2ND ADD
15718 DRAKE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224330069 LAWTHER, ANTHONY G
15709 DRAKE ST
CAMBRIDGE EST 2ND ADD
15709 DRAKE ST NW
ANDOVER
IMN
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
1392156TH LN
CAMBRIDGE EST 2ND ADD
1392156TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224210003 LAFLAMME MEGAN
15526 ZILLA ST
CHESTERTON COMMONS
15526ZILLA 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
Property Address
Plat
Owner Address
city
Slate
Zip
Code
Units
Estimated
Assessment
Actual
Assessment
233224210005
BOTTKO, STEPHANIE CHRISTINE
15517 ZILLA ST
CHESTERTON
COMMONS
15517 ZILLA ST NW
ANDOVER
AN
55304
1
$ 670.00
$ 497.14
233224210006
SEYMOUR DENNIS R & SHARON A
15529 ZILLA ST
CHESTERTON
COMMONS
15529 ZILLA ST NW
ANDOVER
AN
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 & TONI R
15516 YELLOW PINE ST
CHESTERTON
COMMONS
15516 YELLOW PINE ST
NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224210010
ILEISDON, DENIECE M
15498 YELLOW PINE ST
CHESTERTON
COMMONS
15498 YELLOW PINE ST
NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224210011
JWEGSCHEID, 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
$ 670.00
1 $ 497.14
233224210013
CLAUSEN-TAFT, HEAVEN LEA
1265155TH LN
CHESTERTON
COMMONS
1265155TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224210014
ZIEBARTH W W & K M TRUSTEES
1253155TH LN
CHESTERTON
COMMONS
1253155TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224210015
AQEL SHOROUQ
1241 155TH LN
CHESTERTON
COMMONS
1241 155TH 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&TRACEYD
15537 YELLOW PINE ST
CHESTERTON
COMMONS
15537 YELLOW PINE ST
NW
ANDOVER
AN
55304
1
$ 670.00
$ 497.14
233224210018
SAARELA, JOHN KEITH
15525 YELLOW PINE ST
CHESTERTON
COMMONS
15525 YELLOW PINE ST
NW
ANDOVER
AN
55304
1
$ 670.00
$ 497.14
233224210019
HELT DARRIN P & STACY A
15513 YELLOW PINE ST
CHESTERTON
COMMONS
15513 YELLOW PINE ST
NW
ANDOVER
MN 1
55304
1
$ 670.00
$ 497.14
233224210020
LANDSTROM DARRIN A&JEANINEA
15514ZILLA 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
1501153RD 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 NW
ANDOVER
AN
55304
1
$ 670.00
$ 497.14
233224230008
SWEET STEVEN A & LISA M
1473 153RD LN
CHESTERTON
COMMONS
1473 153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230009
CLOSE BRYAN
1459153RD LN
CHESTERTON
COMMONS
1459153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230010
WILKIE ROBERT
1445153RD LN
CHESTERTON
COMMONS
1445153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230011
DRAGICH DAVID M
1425153RD LN
CHESTERTON
COMMONS
1425153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230012
JORGENSON. LORI L
1418154TH LN
CHESTERTON
COMMONS
1418154TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230013
WILLIAMS, JULIE R
1397153RD LN
CHESTERTON
COMMONS
1397153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230014
FOURNIEA JEFFREY H & LAURA L
1518153RD LN
CHESTERTON
COMMONS
1518153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230015
KOJI, BERITE U
1506153RD LN
CHESTERTON
COMMONS
1506153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230016
BUBAR, NATHAN P
1494153RD LN
CHESTERTON
COMMONS
1494153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230017
CAIRL JOHN E
1482 153RD LN
CHESTERTON
COMMONS
1482 153RD 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
1446153RD LN
CHESTERTON
COMMONS
1446153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230021
KHAMBOUNMY, PHAYVANH
1434153RD LN
CHESTERTON
COMMONS
1434153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230022
KOSEK JEFFREY R & JENNIFER L
1424 153RD LN
CHESTERTON
COMMONS
1424153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230023
MCQUAV 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
1335153RD 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
15502 ZILLA ST
CHESTERTON COMMONS
15502 ZILLA ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240022 ISOUKUP. 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
1294153RD LN
CHESTERTON COMMONS
1294153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240024 JOHNSON ROSS E & JENNIFER J
1288153RD LN
CHESTERTON COMMONS
1288153RD 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 PA LOW 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
15505 ZILLA ST
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
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
1243153RDAVE
CHESTERTON COMMONS
1243153RD AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240036 BENSON PHILLIP J&RUBY L
1251153RD AVE
CHESTERTON COMMONS
1251153RD AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240037 LEAVITT, CHRISTOPHER J
1259153RDAVE
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 LANCER
1242153RD AVE
CHESTERTON COMMONS
1242153RD AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240043 PETERMAN TIMOTHY E & AMY C
1234 153RD AVE
CHESTERTON COMMONS
1234153RD AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240044 GORDON BRIAN DENNIS
1226 153RD 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
$ 670.00
$ 497.14
233224240048 SATRANG THOMAS C & JEANNE M
15477 YELLOW PINE ST
CHESTERTON COMMONS
15477 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240049 FITZER, TIMOTHY JOHN
15485 YELLOW PINE ST
CHESTERTON COMMONS
15485 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240051 BOESE KEVEN
1404153RD LN
CHESTERTON COMMONS
1404153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240052 SCHLOUGH PAUL A&JAMIE L
1394153RD LN
CHESTERTON COMMONS
1394153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240053 NOWACK CASEY
1380 153RD LN
CHESTERTON COMMONS
1380 153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240054 FOSTER BRETT
1370153RD LN
CHESTERTON COMMONS
1370153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240055 SFR ACQUISITIONS 3 LLC
1360 153RD LN
CHESTERTON COMMONS
120 S RIVERSIDE PLAZA STE 2000 CHICAGO
IL
60606
1
$ 670.00
$ 497.14
233224240056 MERTESDORF, JANET
1350153RD 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
1330153RD LN
CHESTERTON COMMONS
1330153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240059 JURGENSEN, MICHELLE
1320153RD LN
CHESTERTON COMMONS
1320153RD LN NW
JANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240060 BENNETT JILL
15318AVOCETST
CHESTERTON COMMONS
15318 AVOCET ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240061 HANSON, MATTHEW W
15306AVOCETST
CHESTERTON COMMONS
15306 AVOCET ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240062 MOUA, KOU
15294AVOCETST
CHESTERTON COMMONS
115294 AVOCET ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240063 FAHEY, CHRISTOPHER
15262 AVOCET ST
CHESTERTON COMMONS
15282 AVOCET ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
EXHIBIT 5
PID# Owner Name
Property Address
Piat
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
MN
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 IWESTMAN,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 1
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 T
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
MN
55304
1
$
670.00
$
497.14
233224210039 CARROLL, KELLIE SUZANNE
15519 AVOCET 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
MN
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
1540 154TH 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
1530154TH 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 ING, SHIRLEY
1510154TH 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
1500 154TH 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
1480 154TH LN
CHESTERTON COMMONS 2ND ADD
1480 154TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
233224230036 JAAXANDREW
1470154TH LN
CHESTERTON-COMMONS 2ND ADD
1470154TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
233224230037 NEUBERGER, RACHEL A
1460154TH LN
CHESTERTON COMMONS 2ND ADD
1460154TH 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
1476 155TH AVE
CHESTERTON COMMONS 2ND ADD
1476155TH AVE NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
233224230041 CLOUTIER, PATRICK JOHN
1466 155TH AVE
CHESTERTON COMMONS 2ND ADD
1466155TH AVE NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
233224230042 SMISEK JEROLD R & HEATHER A
1456155TH 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
1436155TH AVE
CHESTERTON COMMONS 2ND ADD
1436155TH AVE NW
ANDOVER
AN
55304
1
$
670.00
$
497.14
233224230045 CLIFFS JULIA ANNE
1426155TH AVE
CHESTERTON COMMONS 2ND ADD
1426155TH AVE NW
ANDOVER
MN
55303
1
$
670.00
$
497.14
233224230046 WIGGINS, ETHAN
1455154TH LN
CHESTERTON COMMONS 2ND ADD
1455154TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
233224230047 UDELL, RACHELLE M
1465154TH LN
CHESTERTON COMMONS 2ND ADD
1465 154TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
233224230048 HASSAN MUHAMMED
1475154TH LN
CHESTERTON COMMONS 2ND ADD
1475 154TH 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
1505154TH LN
CHESTERTON COMMONS 2ND ADD
1505154TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
233224230052 THOMPSON, SHANNON
1515154TH LN
CHESTERTON COMMONS 2ND ADD
1515154TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
EXHIBIT 5
PID It
Owner Name
Property Address
Plat
Owner Address
city
State
Zip
Code
Units
Estimated
Assessment
Actual
Assessment
233224230053
SKIFSTROM PETER J & AMYL
1525154TH LN
CHESTERTON
COMMONS 2ND
ADD
1525154TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230054
NELSON SHANE M
1535154TH LN
CHESTERTON
COMMONS 2ND
ADD
1535154TH 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 2ND
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
IMN 1
55304
7 1
$ 670.00
1 $ 497.14
233224230059
LEIBOLD DANIEL J&TRACY T
1411155THAVE
CHESTERTON
COMMONS 2ND
ADD
1411155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230060
PEDERSON CINDY ANN
1431155TH 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
STAMMAN, BRADLEY W
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
1431 154TH 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 ASSUMPTAA
1402155TH AVE
CHESTERTON
COMMONS 2ND
ADD
1402155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224230067
FORSMAN MICHAEL A & AMY J
1438154TH 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
1428154TH 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
1339 155TH AVE
CHESTERTON
COMMONS 2ND
ADD
1339 155TH 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
1382 155TH 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 DC
1362155TH AVE
CHESTERTON
COMMONS 2ND
ADD
1362155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224240074
KEDIR ABBA BORAH
1352155TH 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
1332155TH AVE
CHESTERTON
COMMONS 2ND
ADD
1332155TH 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
1386156TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224210045
BANKEN SCOTT M & LISA M R
1374156TH 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
MUELLER 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. DEBRA
15608 AVOCET ST
CHESTERTON
COMMONS 3RD
ADD
15608 AVOCET ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224210051
RAMSEY, PHILIP
15602 AVOCET ST
CHESTERTON
COMMONS 3RD
ADD
15602 AVOCET ST NW
ANDOVER
MN 1
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)
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 AVOCETST
CHESTERTON
COMMONS 3RD
ADD
115637 AVOCET ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
EXHIBIT 5
PID N
Owner Name
Pro a Address
Plat
Owner Address
city
State
Zip
Cade
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
MENARDANDREW
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
1369156TH
LN NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
233224210063
MAHMARIAN APRIL
1357156TH LN
CHESTERTON
COMMONS 3RD
ADD
1357156TH
LN NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
233224210064
ARENT JEFFERY L & TRACY L
1345156TH LN
CHESTERTON
COMMONS 3RD
ADD
1345156TH
LN NW
ANDOVER
MN
55304
1
$
670.00
$ 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
1321156TH
LN NW
ANDOVER
MN
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 A
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
1261 156TH LN
CHESTERTON
COMMONS 3RD
ADD
1261156TH
LN NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
233224210072
ETTER, NICOLE M
1249 156TH 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
1542 153RD 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.OD
$ 497.14
233224230082
WALSTROM AARON A
1535 154TH AVE
CHESTERTON
COMMONS 4TH
ADD
1535154TH
AVE NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
233224230083
SCHEETZ MARY E
1523154TH AVE
CHESTERTON
COMMONS 4TH
ADD
1523154TH
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 MARGOA
1514154TH AVE
CHESTERTON
COMMONS 4TH
ADD
1514154TH
AVE NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
233224230090
KRETSU IVAN & RAISA V
1502154TH AVE
CHESTERTON
COMMONS 4TH
ADD
1502154TH
AVE NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
233224230091
MARCOTFE TODD & NICOLE J
1490154TH AVE
CHESTERTON
COMMONS 4TH
ADD
1490154TH
AVE NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
233224230092
IBERG JR, DARRELL A
1478154TH AVE
CHESTERTON
COMMONS 4TH
ADD
1478154TH
AVE NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
233224230093
RICKERT PHILLIP
1466154TH AVE
CHESTERTON
COMMONS 4TH
ADD
1466154TH
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 WENDY S
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
5530411
$
670.00
$ 497.14
143224320021
KRUTH VICTORIA L & THOMAS J
1507159TH 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
1528159TH
AVE NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
143224330007
BECKER LUKE
1542159TH AVE
CHESTERTON
COMMONS N
1542159TH
AVE NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
143224330008
KERKULA, LAWRENCE O
1556159TH AVE
CHESTERTON
COMMONS N
1556159TH
AVE NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
EXHIBIT 5
PID# Owner Name
Pro a 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
1560158TH LN
CHESTERTON COMMONS N
1560158TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$
497.14
143224330012 HANSON, GUY GILBERT
1552158TH LN
CHESTERTON COMMONS N
1552158TH 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
55304
1
$ 670.00
$
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 J & 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
1489 158TH 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
1465158TH LN
CHESTERTON COMMONS N
1465 158TH LANE NW
ANDOVER
MN
55304
1
$ 670.00
$
497.14
143224330023 MOTA JAMES & BETH
1453 158TH LN
CHESTERTON COMMONS N
1453 158TH LN NW
ANDOVER
MN
55304
7
$ 670.00
$
497.14
143224330024 IZACHAU, 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
1466159TH AVE
CHESTERTON COMMONS N
1466159TH 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 MANTHEY, 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
1482 158TH LN
CHESTERTON COMMONS N
1482 158TH 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, WYATT A
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
1481160TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$
497.14
143224320024 HANSEN, ERIC J
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 ANTHONY
16009 CRANE ST
CHESTERTON COMMONS N 2ND
16009 CRANE ST NW
ANDOVER
MN
55304
1
$ 670.00
$
497.14
143224320027 OLSON, TODD 0
15999 CRANE ST
CHESTMTON COMMONS N 2ND
15999 CRANE ST NW
ANDOVER
MN
55304
1
$ 670.00
$
497.14
143224320028 HOLMQUIST, MEGAN M
15989 CRANE ST
CHESTERTON COMMONS N 2ND
15989 CRANE 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
143224320029 CASTRODES ANNA
15979 CRANE ST
CHESTERTON COMMONS N 2ND
15979 CRANE ST NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
143224320030 COOK GARY A & 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 JAROSZ, AMY M
15929 CRANE ST
CHESTERTON COMMONS N 2ND
15929 CRANE ST NW
ANDOVER
MN
55304
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 VOLLHASER 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 A
15975 DRAKE ST
CHESTERTON COMMONS N 2ND
15975 DRAKE ST NW
ANDOVER
MN
55304
1
$
670.00
$ 497.14
143224320052 SROCK 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 BUD 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 IHOHN, 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 OGREN 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
BLAINE
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
15933 VALE ST
CIC NO 89 RED PINE FIELDS
15933 VALE ST NW
ANDOVER
MN
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
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
1066 159TH LN
CIC NO 89 RED PINE FIELDS
1066 159TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
143224430075 ABBAS DAVID J & CAROL K
1062 159TH LN
CIC NO 89 RED PINE FIELDS
1062 159TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
143224430076 ITATUR, GREGORY DUANE
1052 159TH LN
CIC NO 89 RED PINE FIELDS
1052 159TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
143224430077 GRIFFITHS, SHARON J
1048 159TH LN
CIC NO 89 RED PINE FIELDS
1048 159TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
143224430078 DOCAUER JESSE F
1038 159TH LN
CIC NO 89 RED PINE FIELDS
1038159TH LN NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
143224430079 DOERSCHER, MELISSA
1034 159TH 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 FO REST, MARIE
1010 159TH LN
CIC NO 89 RED PINE FIELDS
1010 159TH 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
1037 159TH 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
1041159TH 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
1055 159TH 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
CIC 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
IMN
55304
1
$
670.00
$
497.14
143224320079 ITHORSTEN JASON
1483160TH LN
MAPLE HOLLOW
1483160TH LN NW
ANDOVER
IMN
55304
1
$
670.00
$
497.14
143224320080 DOERSCHER BARRY S
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 BRET S
16034 CRANE ST
MAPLE HOLLOW
16034 CRANE ST NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
143224310040 GOLDBERG DUANEJ
15910 AVOCET ST
OAKVIEW PARK
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
OAKVIEW 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 BENTLEY STEVEN JOHN
15950 AVOCET ST
OAKVIEW PARK
15950 AVOCET ST NW
ANDOVER
MN
55304
1
$
670.00
$
497.14
143224310045 ANDERSON, JEDIDIAH NATHAN
15907 AVOCET ST
OAKVIEW PARK
15907 AVOCET ST NW
ANDOVER
MN
55304
7
$
670.00
$
497.14
143224310046 ILINDBEG, RACHEL
15917 AVOCET ST
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 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
1 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)
15862 AVOCET ST
OAKVIEW PARK
15862 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
15838 AVOCET ST
OAKVIEW PARK
15838AVOCET 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
143224340054
VUKELICH, JOHN
15826 AVOCET ST
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, TRISHA L
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
7
$ 670.00
$ 497.14
143224320083
YOUNGQUIST 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
$ 670.00
$ 497.14
143224320090
SCHWARZ, CHERYL L
15937 EAGLE ST
PRAIRIE COVE
15937 EAGLE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224320091
BABCOCK, SALLY JO
15938 EAGLE ST
PRAIRIE COVE
15938 EAGLE ST NW
ANDOVER
MN
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
IFEGESJOSEPH
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
MN
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
MN
55304
1
$ 670.00
$ 497.14
143224420012
MARIHART PAUL
1115160TH AVE
RED PINE FIELDS
1115160TH 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 HUNTLEYADAM
1139169TH 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
1151160TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224420016
ISCHLOTFELDT, 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
1122 160TH AVE
RED PINE FIELDS
1122160TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224420020
PARDO ERIC D & JULIE A
1092 160TH AVE
RED PINE FIELDS
1092 160TH 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
55304
1
$ 670.00
$ 497.14
143224420023
KNUTSON, JEROD
15978 VALE ST
RED PINE FIELDS
15978 VALE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224420024
PIONK JUSTIN
15974 VALE ST
RED PINE FIELDS
15974 VALE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224420025
WINGE HEIDI M
15968 VALE ST
RED PINE FIELDS
15968 VALE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224420026
JUNTUNEN, MALLORY
15964 VALE ST
RED PINE FIELDS
15964 VALE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224420027
LANGSDORF, ERIKA
15958 VALE ST
RED PINE FIELDS
17708 QUAY ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224420032
SATTAUR, NAZMOON
1133159TH AVE
RED PINE FIELDS
1133159TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224420033
SELSETH, WILLIAM J
1145159TH AVE
RED PINE FIELDS
1145159TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
EXHIBIT 5
PID# Owner Name
Pro a Address
Plat
Owner Address
Ci
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
1181159TH 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 1
55304
1
$ 670.00
$ 497.14
143224420068 FOTHERGILL, KIMBERLY
15930 VALE ST
RED PINE FIELDS
15930 VALE ST NW
ANDOVER
MN 1
55304
1
$ 670.OD
$ 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
AN
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
1
$ 670.00
$ 497.14
143224430018 WOLF, DUSTIN
15776 VALE ST
RED PINE FIELDS
15776 VALE ST NW
ANDOVER
MN
55304
1
$ 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
1182157TH 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
1172 157TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224430024 SEDESKY BRIAN J & ANGELA K
1162157TH LN
RED PINE FIELDS
1162157TH LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224430025 TUBA PAULA SUE
15710 VALE ST
RED PINE FIELDS
15710 VALE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224430026 MANCI NI 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 KRESH, 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 RUBSELKE, 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
$ 670.00
$ 497.14
143224430041 WOOD PAUL & STROMBERG S
15921 VALE ST
RED PINE FIELDS
15921 VALE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224430092 PETERSON TRAVIS L
1140159TH AVE
RED PINE FIELDS
1140159TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224430093 SCHEID ERIC P & LEAH L
1190159TH AVE
RED PINE FIELDS
1190 NW 159TH AVE
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224320061 PETERSON, DONALD H
1505160THAVE
SHADY OAK COVE
1374161ST AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224320062 LATHROP ANDREW &SARA
16015 EAGLE ST
SHADY OAK COVE
16015 EAGLE ST NW -
ANDOVER
IMN
55304
1
1 $ 670.00
$ 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
1374161 STAVE 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 TYLER
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
IS 497.14
233224120005
WEIS MAKAYLA M
1180155TH AVE
SOPHIES MANOR
1180155TH AVE NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120006
SCHROEDER, DAVID R
15516 XEON ST
SOPHIES MANOR
15516 XEON ST NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120007
BUCHHOLZ, CHARLINE
15518 XEON ST
SOPHIES MANOR
15518 XEON ST NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120008
SUTTER, DEBORAH L
15522 XEON ST
SOPHIES MANOR
15522 XEON ST NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120009
MURTHA JUSTINER
15525 XEON ST
SOPHIES MANOR
15525 XEON ST NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120010
CRUSESHANE
15523 XEON ST
SOPHIES MANOR
15523 XEON ST NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120011
WAGNER, KEVIN
15519 XEON ST
SOPHIES MANOR
15519 XEON ST NW
ANDOVER
IMN
55304
1
$ 670.00
$ 497.14
233224120012
ALBRECHT PAIGE
15511 XEON ST
SOPHIES MANOR
15511 XEON ST NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120013
GREELEY JAMES C
1139155TH AVE
SOPHIES MANOR
1139155TH AVE NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120014
MAHLE LINDSAY
1115155TH AVE
SOPHIE$MANOR
1115155TH AVE NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120015
SCANLON DEREK S
15538 VALE ST
SOPHIES MANOR
15538 VALE ST NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120016
LEBEAU II RONDELL R
15552 VALE ST
SOPHIES MANOR
15552 VALE ST NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120017
JONES, DEBRA A
15564 VALE ST
SOPHIES MANOR
15564 VALE ST NW
ANDOVER
55304
1
$ 670.00
$ 497.14
233224120018
COLLUM MARANDA E
15578 VALE ST
SOPHIES MANOR
15578 VALE ST NW
ANDOVER
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 J
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
SOPHIES 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
1160 155TH 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
1 DUNDERI TIMOTHY
1096155TH AVE
SOPHIES MANOR
1096155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224120033
ICRONQUIST, DONNA M
1086155TH AVE
ISOPHIES MANOR
1086155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
233224120034
1 RAMIREZ, GAIL E
1076155TH AVE
ISOPHIES MANOR
1076155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
EXHIBIT 5
PID# Owner Name
ProperbyAddress
Plat
Owner Address
city
State
Zip
Code
Units
Estimated
Assessment
Actual
Assessment
233224120035 GIVEN, AARON J
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, HERNAN D
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
55304tl$
670.00
$ 497.14
233224120042 DUTTON, AMANDA C
15587 VALE ST
SOPHIES MANOR
15587 VALE ST NW
ANDOVER
MN
55304670.00
$ 497.14
233224120043 STAVIG, ERICA A
15599 VALE ST
SOPHIES MANOR
15599 VALE ST NW
ANDOVER
MN
55304670.00
$ 497.14
233224120044 DUVNJAK, RADOVAN
15611 VALE ST
SOPHIES MANOR
15611 VALE ST NW
ANDOVER
MN
55304670.00
$ 497.14
233224120045 SPRINGER, CHRIS A
15623 VALE ST
SOPHIES MANOR
15623 VALE ST NW
ANDOVER
MN
55304670.00
$ 497.14
233224120046 ALDRICH JR, TERRY E
15635 VALE ST
SOPHIES MANOR
15635 VALE ST NW
ANDOVER
MN
55304670.00
$ 497.14
233224120047 BOLANDER, MICHAEL
15647 VALE ST
SOPHIES MANOR
15647 VALE ST NW
ANDOVER
MN
55304670.00
$ 497.14
233224120048 PELKEY, AMY
15655 VALE ST
SOPHIES MANOR
15655 VALE ST NW
ANDOVER
MN
55304670.00
$ 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, UCHECHI N
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
MN
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
$ 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
$ 670.00
$ 497.14
143224310016 MCCREADY, JENNIFER J
15921 XEON ST
WOODLAND OAKS
15921 XEON ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310017 MUSUNGU, MICHELINE T
15932 YELLOW PINE ST
WOODLAND OAKS
15932 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310018 SCHLOTFELDT CONNOR R
15920 YELLOW PINE ST
WOODLAND OAKS
15920 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310019 BLOM KURT A& COLLEEN L
1254160TH AVE
WOODLAND OAKS
1254160TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310020 LANTHIER MARK & SHELLY
15971 YELLOW PINE ST
WOODLAND OAKS
15971 YELLOWPINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310021 LARSON KIMBERLY LYNN
15959 YELLOW PINE ST
WOODLAND OAKS
15959 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310022 THUREEN TRUSTEE, KYLE DAVID
15947 YELLOW PINE ST
WOODLAND OAKS
15947 YELLOW PINE ST NW
ANDOVER
MN 1
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
$ 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 TU Y, BETH A
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
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310027 MASLOSKI DANIEL W & DEANNA M
15958 XEON ST
WOODLAND OAKS
15958 XEON ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310028 KRIER TREVIS J&TAMIJ
15968 XEON ST
WOODLAND OAKS
115968 XEON ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310029 ABASHER MOHAMED M
15978 XEON ST
WOODLAND OAKS
115978 XEON 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
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 PROPERTYTRUST 1
15964 YELLOW PINE ST
WOODLAND OAKS
410N SCOTTSDALE RD STE 1600
TEMPE
AZ
85281
1
$ 670.00
$ 497.14
143224310036 THAO-VANG CHEE
16084 YELLOW PINE ST
WOODLAND OAKS
16084 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310037 TRUDEAU,GARYJOSEPH
16074 YELLOW PINE ST
WOODLANDOAKS
16074 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224310038 FELD, STEPHANIE L
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&ALISONJ
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
$ 670.00
$ 497.14
143224340016 JEFFERS COLTON LEE
15759 YELLOW PINE ST
WOODLAND OAKS
15759 YELLOW PINE ST NW
ANDOVER
IMN 1
55304
1
$ 670.00
$ 497.14
143224340017 JACOB JASON A & ELIZABETH A
15908 YELLOW PINE ST
WOODLAND OAKS
15908 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340018 ANDERSON, BENJAMIN
15896 YELLOW PINE ST
WOODLAND OAKS
15896 YELLOWPINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340019 1 GUSTAFSON THOMAS A & KIMBERLY
15884 YELLOW PINE ST
WOODLAND OAKS
15884 YELLOW PINE ST
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340020 ERICKSON JESSE J & JODY L
15872 YELLOW PINE ST
WOODLAND OAKS
15872 YELLOWPINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340021 LOBASH KREG S&REBECCA A
15860 YELLOW PINE ST
WOODLAND OAKS
15860 YELLOWPINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340022 LEAVITT, ADAM
15826 YELLOW PINE ST
WOODLAND OAKS
15826 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340023 STOCKE DANIEL A®INA M
15812 YELLOW PINE ST
WOODLAND OAKS
15812 YELLOWPINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340024 FISCHER, JANNM
15796 YELLOW PINE ST
WOODLAND OAKS
15796 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340025 RUST SETH
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
MN
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&JM
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 SAUVE SHAWN P&KERRY L
15853 YELLOW PINE ST
WOODLAND OAKS
15853 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340035 ROHRS, ADAM R
15839 YELLOW PINE ST
WOODLAND OAKS
15839 YELLOW PINE ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340036 JOHNSON, JESSICA NICOLE
15825 YELLOW PINE ST
WOODLAND OAKS
15825 YELLOW PINE ST NW
lANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340037 HPA BORROWER 2017-1 ML LLC
15811 YELLOW PINE ST
WOODLAND OAKS
120S RIVERSIDE PLZ STE 2000
CHICAGO
IL
60606
1
$ 670.00
$ 497.14
143224340038 KCOP MORGAN
15810 XEON STW
OODLD OAKS
AN
15810 XEON ST NW
JANDOVER
MN
55304
1
$ 670.00
$ 497.14
143224340039 1 BISTODEAU, KIEL J
15824XEON ST
WOODLAND OAKS
15824 XEON ST NW
ANDOVER
IMN
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
143224340040
NOVAK JAMES R & KELLYA
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
NY
10120
1
$ 670.00
$ 497.14
143224340042
SWANSON, CHRISTOPHER J
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
MN
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 1
$ 497.14
143224420004
HEMMELGARN ALLEN L & JANIE M
15991 VALE ST
15991 VALE ST NW
ANDOVER
MN
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
1769755TH AVE
FOX HOLLOW
1769155TH 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
1741155TH AVE
FOX HOLLOW
1741155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224110008
TRANA,ABBEY
1727155TH AVE
FOX HOLLOW
3753181ST 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
1778 155TH 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
1750 155TH AVE
FOX HOLLOW
1750 155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224110013
HECIMOVICH JODI K
1736155TH AVE
FOX HOLLOW
1736155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224110014
FRANCK, AMY L
1722 155TH AVE
FOX HOLLOW
1722 155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224110015
SHANNON PATRICIA A
1708155TH AVE
FOX HOLLOW
1708155TH AVE NW
ANDOVER
MN
55304
1
670.00
$ 497.14
223224110016
GIBSON, MARIA E
1696155TH 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
1687155TH AVE
FOX HOLLOW
1687155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224110020
SJ LANDER, AARON
1665155TH AVE
FOX HOLLOW
1665155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224110021
ANDERSON JASON
1653155TH 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
PEARSON,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
IXIONGHAITAO&HUWEI
1945155TH AVE
FOX HOLLOW
289 MEADOWOOD LN
VADNAIS HEIGI
MN
55127
1
$ 670.00
$ 497.14
223224120008
1 FILDES DENNIS R & BRENDA L
1933155TH AVE
FOX HOLLOW
1933155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224120009
AASE JERILYNA
1921155TH AVE
FOX HOLLOW
1921155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224120010
HANSON JASON
1909155THAVE
FOX HOLLOW
1909155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224120011
OLSEN MEGHAN E
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 WAHLBERG, KRISTINE L
1873155TH AVE
FOX HOLLOW
1873155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224120014
DERBY CHRISTOPHER M & JENNIFER
1861 155TH AVE
FOX HOLLOW
1861 155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224120015
CHRISTY, ALICIA
1849155TH AVE
FOX HOLLOW
1849155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224120016
ERICSON, TAMMY R
1837 155TH AVE
FOX HOLLOW
1837155TH AVE NW
ANDOVER
1
$ 670.00
$ 497.14
223224120017
YANG NOU K
1825155TH AVE
FOX HOLLOW
1825155TH AVE NW
ANDOVER
55304
1
$ 670.00
$ 497.14
223224120018
AMELL TRUSTEE, SCOTT C
1811 155TH AVE
FOX HOLLOW
1877 155TH AVE NW
ANDOVER
qN55304
55304
1
$ 670.00
$ 497.14
223224130016
LOGER, JASON
1984153RD LN
FOX HOLLOW
1984153RD LANE NW
ANDOVER
55304
1
$ 670.00
$ 497.14
223224130017
CLOSE, DANIEL BRIAN
1964 153RD LN
FOX HOLLOW
7964153RD LN NW
ANDOVER
55304
1
$ 670.00
$ 497.14
223224130018
CHWIALKOWSKI JOEL
1948153RD LN
FOXHOLLOW
1948153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
PID# Owner Name
Property Address
Plat
Owner Address
Ci
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 BOSQUEZ, 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 1
55304
1
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 L
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
15312 LINNET ST
FOX HOLLOW
15312 LINNET ST NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224130035 HAIBY KENT A&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
1948154TH 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 1
55304
1
$ 670.00
$ 497.14
223224130041 KARNATZ JOHN L & ANITA A
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 ROSS J
1975153RD LN
FOX HOLLOW
1975 153RD LN NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224130045 DENOMAAMYYVONNE
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
1
$ 670.00
$ 497.14
223224130048 KATERS, CHRISTINE L
15333 LINNET ST
FOX HOLLOW
15333 LINNET ST NW
ANDOVER
IMN
55304
1
$ 670.00
$ 497.14
223224130049 EGGERTH, RACHEL
15341 LINNETST
FOX HOLLOW
15341 LINNETSTNW
ANDOVER
IMN
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, KRISTINA M
15435 LINNET ST
FOX HOLLOW
15435 LINNET ST NW
ANDOVER
AN
55304
1
$ 670.00
$ 497.14
223224130057 ENEBAK BROOKE ANNE
15451 LINNET ST
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 JAYA & 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
1925 154TH LN
FOX HOLLOW
1925154TH LN NW
ANDOVER
IMN
55304
1
$ 670.00
$ 497.14
223224130062 MILLER, LAURA S
15445 MARTIN ST
FOX HOLLOW
3140 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
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
223224130065
ELSENPETER, JUDITH T
15373 MARTIN ST
FOX HOLLOW
2417 84TH AVE N
BROOKLYN PAI
MN
55444
1
$ 670.00
$ 497.14
223224130066
HANSEN, LEVI A
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 A
15424 LINNET ST
FOX HOLLOW
15424 LINNET ST NW
ANDOVER
MN 1
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 & WENDY M
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
1902 155TH AVE
FOX HOLLOW
1902155TH AVE NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
223224130075
ELLINGBOE R L JR & M L
1914 155TH 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
OX EY 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
i
$ 670.00
$ 497.74
223224130081
BICKFORD SUSAN M & MICHAEL A
15486 MARTIN ST
FOX HOLLOW
15486 MARTIN ST NW
ANDOVER
MN 1
55304
1
$ 670.00
$ 497.14
Totals
1
1
774
1 1 518,580.00
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: 14-32-24-42-0004
Lot:
Block:
Address: 15991 VALE ST (1 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.
CITY OF ANDOVER
Special Assessment Roll
DATE:
October 4, 2022
PROJECT:
#22-15 2022 Mill R Overlay- Chesterton Commons Area & Fox Hollow Area
PIN:
1432-24.42.0004
LOT:
BLOCK:
Address:
15991 VALE ST (2 of 5)
Street
Reconstruction
$ 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.
$
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 (3 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 (4 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
$ 11324
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:
922-15 2022 Mill 8.Overlay - Chesterton Commons Area 8. Fox Hollow Area
PIN:
14-32-2442-0004
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
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: 14-32-244-31-0005
Lot:
Block:
Address: 16093 YELLOW PINE ST.
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: 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
Principal
$
287.19
$
300.11
$
313.62
$
327.73
$
342.47
Interest
87.75
57.78
44.27
30.16
15.42
Total
$
374.94
$
357.89
$
357.89
$
357.89
$
357.89
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.
TOTAL
$ 1,571.12
235.38
$ 1,806.50
C I T0
ND6• O
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 Administrat
David D. Berkowitz, Director of
gineer
Hold Public Hearing/Adopt Assessment Roll/22-16/2022 Mill &
Overlay/Andover Boulevard NW - Engineering
November 1, 2022
INTRODUCTION
The City Council is requested to hold a public hearing and approve the resolution adopting the
assessment roll 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 calculated 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.
Attached are the following:
• Resolution adopting the assessment roll
• Example notice and letter sent to property owners
• Location map
• Assessment worksheet
• Example assessment roll
Mayor and Council Members
November 1, 20222
Page 2 of 2
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.
ACTION REQUIRED
The City Council is requested to hold a public hearing and approve the resolution adopting the
assessment roll for Project 22-16, 2022 Mill & Overlay/Andover Boulevard NW.
Respectfully submitted,
David D. Berkowitz
Attachments: Resolution Letter & Notices Sent to Property Owners, Location Map, Assessment
Worksheet's Example Assessment Roll
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
RES. NO.
MOTION by Councilmember
to adopt the following:
A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF
PROJECT NO. 22-16,2022 MILL & OVERLAY/ANDOVER BOULEVARD NW.
WHEREAS, pursuant to proper notice duly given as required by law, the City
Council has met and heard and passed upon all objections to the proposed assessment
for the improvements.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER,
MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made part hereof,
is hereby accepted and shall constitute the special assessment against the lands
named therein, and each tract of land therein included is hereby found to be benefited
by the proposed improvement in the amount equal to or greater than the assessment
levied against it.
2. Such assessment shall be payable in equal annual installments, extending over a
period of 5 years, the first of the installments to be payable on or before the first
Monday in January, 2023 and shall bear interest at a rate of 4_5 percent per annum
from the date of the adoption of this assessment resolution.
3. The owners of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole of the assessment on such property
with interest accrued to the date of payment to the City Treasurer.
MOTION seconded by Councilmember
and adopted by the
City Council at a regular meeting this 1St day of November 2022, with
Councilmembers
voting in favor of the resolution, and Councilmembers
against, whereupon said resolution was declared passed.
CITY OF ANDOVER
ATTEST:
Sheri Bukkila - Mayor
Michelle Hartner— Deputy City Clerk
voting
C I T Y O I
NIS OVE
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
October 5, 2022
Re: 2022 Mill & Overlay - Andover Boulevard NW (C.P. 22-16)
Public Hearing Notice
Dear Property Owner:
Please find enclosed the public hearing notice for the proposed assessment for your
street reconstruction. The public hearing is scheduled for` Tuesday, November 1, 2022
at 7:00 p.m. at the Andover City Hall.
The estimated assessment per lot was $670.00 and the final assessment amount will be
497.14. Once the public hearing is held and the assessments are approved by the City
Council a subsequent letter will be mailed explaining the payment process.
If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at
(763)767-5130.
Sincerely,
..off
David D. Berkowitz, P.E.
Director of Public Works/City Engineer
DDB:rja
Encl.
• ' i1 A
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
PUBLIC HEARING
FOR
PROJECT NO. 22-16
NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County,
Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City
of Andover, on Tuesday, November 1, 2022 at 7:00 PM to pass upon the proposed
assessment for street reconstruction in the following described areas:
2022 MILL & OVERLAY
ANDOVER BOULEVARD NW
The proposed assessment roll is on file for public inspection at the City Clerk's Office.
The total amount of the proposed assessment per lot is $497.14 . 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 owners as it deems advisable.
An owner may appeal an assessment to 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 the 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
*Mice Hartner - Deputy City Clerk
Publication Date: October 7, 2022 (Anoka Union)
Capital Improvement Plan (2022)
Project Name: MUNICIPAL STATE AID ROUTES/ MILL& OVERLAY
ANDOVER BLVD FROM HUMMINGBIRD ST TO CROSSTOWN BLVD
F
❑• H to
J F o •146TH•LNrj
W
to
W �
R J af'
Z t
d I O
Q 146TH AVE
4 (n
N + + U) --
w - w
w * m -
of 45TH LN
ANDOVER BLVD
� w I
411
• ��� ,- �-'.,� Wit; � ,_ �.. � � ..moo/�
!: ,FYI• \qtr :a(; 4'.
C \ R
a
r
Tyle • � t'� .� >
OAKS
Legend
QProject Location
0 Lots/Parcels
® Park
Water
® City Limits
D=Mwt Path: H9Gisdatat ngimeringTmjedsCIP 2@1.mxd
0
0 250 500 Iso
Feet
Project Name:
Project No. :
Feasibility Report
Contract Award
Actual Construction Cost
FINAL ANDOVER ASSESSMENT WORKSHEET
2022 Mill & Overlay - Andover Boulevard (Crosstown Blvd to Hummingbird St)
C.P. 22-16
Date: 12/21/21
Date: 4/5/22
Expenses
Engineering (Includes Design, Surveying, Inspection, etc.):
Consulting Costs
Aerial Mapping (1% of street)
Drainage Plan (0.3% of streeUstorm)
Administration (3%)
Assessing (1%)
Bonding (0.5%)
Recording Fees / Legal & Easement
Advertising
Permit and Review Fees
Street Signs (Materials and Labor)
Material Testing
Easement Acquisition
Construction Interest
City Costs
Total Expenses
Expenses Multiplier
Total Project Cost
Related Costs
Related Indirect Costs
Related Total Project Costs
Amount:
Const. Amount: $144,500.00
Amount: $153,421.00
Amount: $116,697.80
Feasibility Amount Final Amount
$15,900.00
$16,159.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,340.00
$3,500.93
$1,450.00
$1,166.98
$0.00
$0.00
$0.00
$0.00
$500.00
$262.97
$750.00
$236.20
$0.00
$0.00
$2,500.00
$952.51
$0.00
$0.00
$2,500.00
$1,219.18
$3,710.00
$3,536.96
$31,700.00
$27,035.06
21.937716% 23.166726%
$176,200.00 $143,732.86
$144,500.00
76,200.00
$116,697.80
43,732.86
:ssable Street Costs (25%) $44,100.00 $35,933.22
Street Costs (75%) $132,100.00 $107,799.64
Calculated Feasibility Assessment Rate Per Unit $44,100.00 / 17 Units=
Actual Assessment Rate Per Unit $35,933.22 / 17 Units=
Feasibility Assessment Rate Per Unit Proposed (Consistent with CP 22-15) (See Note 2)
Actual Assessment Rate Per Unit (Consistent with CP 22.15) (See Note 2)
ssable Costs
Costs - Road and Bridge Fund
I Project Costs
Feasibility Amount
Final Amount
$11,390.00
$8,451.38 (2)
$164,810.00
$135,281.48
$176,200.00
$143,732.86
Notes: 1) Feasibility totals are rounded. Actual amounts will be used for final assessments calculations.
2) Assessment rate per unit to be same as rate from CP 22-15, bid and constructed with CP 22-17.
EXHIBIT 3
2022 Mill & Overlay - Andover Boulevard (Crosstown Blvd to Hummingbird St): Final Assessment Roll - City of Andover
(City Project 22-16)
9/22/2022
PID#
Owner Name
Property Address
Owner Address
city
State
Zip
I 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 J
1805 ANDOVER
BLVD
1805 ANDOVER BLVD NW
ANDOVER
MN
55304
1
$ 670.00
$ 497.14
273224130007
HEUER JAMES A JR
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
MN
55304
1
$ 670.00
$ 497.14
273224420008
HOLLISTER MICHEL & TAMARA
1616 ANDOVERBLVD
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 rale per unit to be same as rate from CP 22-15, bid and constructed with CP 22-16.
EXHIBIT 4
CITY OF ANDOVEI
Special Assessment Roll
DATE: October 4, 2022
PROJECT: #22-16 2022 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
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.
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 Council Members
J
CC: Jim Dickinson, City Administ
FROM: David D. Berkowitz, Director of Public orks/City Engineer
SUBJECT: Hold Public Hearing/Adopt Assessment Roll/22-17/2022 Mill &
Overlay/Bluebird Street NW - Engineering
DATE: November 1, 2022
INTRODUCTION
The City Council is requested to hold a public hearing and approve the resolution adopting the
assessment roll 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.
Attached are the following:
• Resolution adopting the assessment roll
• Example notice and letter sent to property owners
• Location map
• Assessment worksheet
• Example assessment roll
Mayor and Council Members
November 1, 20222
Page 2 of 2
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.
ACTION REQUIRED
The City Council is requested to hold a public hearing and approve the resolution adopting the
assessment roll for Project 22-17, 2022 Mill & Overlay/Bluebird Street NW.
Respectfully submitted,
David D. Berkowitz
Attachments: Resolution Letter & Notices Sent to Property Owners Location Map Assessment
Worksheet & Example Assessment Roll
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
RES. NO.
MOTION by Councilmember
to adopt the following:
A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF
PROJECT NO. 22-17,2022 MILL & OVERLAY/BLUEBIRD STREET NW,
WHEREAS, pursuant to proper notice duly given as required by law, the City
Council has met and heard and passed upon all objections to the proposed assessment
for the improvements.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER,
MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made part hereof,
is hereby accepted and shall constitute the special assessment against the lands
named therein, and each tract of land therein included is hereby found to be benefited
by the proposed improvement in the amount equal to or greater than the assessment
levied against it.
2. Such assessment shall be payable in equal annual installments, extending over a
period of 5 years, the first of the installments to be payable on or before the first
Monday in January, 2023 and shall bear interest at a rate of 4_5 percent per annum
from the date of the adoption of this assessment resolution.
3. The owners of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole of the assessment on such property
with interest accrued to the date of payment to the City Treasurer.
MOTION seconded by Councilmember and adopted by the
City Council at a regular meeting this 1St day of November , 2022, with
Councilmembers
voting in favor of the resolution, and Councilmembers voting
against, whereupon said resolution was declared passed.
CITY OF ANDOVER
ATTEST:
Sheri Bukkila - Mayor
Michelle Hartner— Deputy City Clerk
ZV _
;Mall fi
GO
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
October 5, 2022
Re: 2022 Mill & Overlay - Bluebird Street NW (C.P. 22-17)
Public Hearing Notice
Dear Property Owner:
Please find enclosed the public hearing notice for the proposed assessment for your
street reconstruction. The public hearing is scheduled for Tuesday, November 1, 2022
at 7:00 p.m. at the Andover City Hall.
The estimated assessment per lot was $3,420.00 and the final assessment amount will
be $3,434.80. Once the public hearing is held and the assessments are approved by the
City Council a subsequent letter will be mailed explaining the payment process.
If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at
(763)767-5130.
Sincerely,
David D. Berkowitz, P.E.
Director of Public Works/City Engineer
DDB:rja
Encl.
1685
C I T Y O F
NDOVE
CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763)
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
PUBLIC HEARING
FOR
PROJECT NO. 22-17
755-5100
NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County,
Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City
of Andover, on Tuesday, November 1, 2022 at 7:00 PM to pass upon the proposed
assessment for street reconstruction in the following described areas:
2022 MILL & OVERLAY
BLUEBIRD STREET NW
The proposed assessment roll is on file for public inspection at the City Clerk's Office.
The total amount of the proposed assessment per lot is $3,434.80 . 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 owners as it deems advisable.
An owner may appeal an assessment to 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 the 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
40owj,"Iav-,
is elle Hartner - Deputy City Clerk
Publication Date: October 7, 2022 (Anoka Union)
Capital Improvemment Plan
Project Name: MUNICIPAL STATE AID ROUTES / MILL& OVERLAY
BLUEBIRD ST FROM CROSSTOWN BLVD TO HANSON BLVD
(2022)
Legend
Project Location
0 Lots/Parcels
Water
® City Limits
Dmmenl Pad HAGiatlMENineerinBwmledsVP_2021.mxd
0
0 100 200 300 400
Feet
FINAL ANDOVER ASSESSMENT WORKSHEET
Project Name: 2022 Mill & Overlay- Bluebird Street (Hanson Blvd to Crosstown Blvd)
Project No. :
Feasibility Report
Contract Award
Actual Construction Cost
C.P. 22-17
Date: 12/21/21
Date: 4/5/22
Expenses
Engineering (Includes Design, Surveying, Inspection, etc.):
Consulting Costs
Aerial Mapping (1% of street)
Drainage Plan (0.3% of streettstorm)
Administration (3%)
Assessing (1%)
Bonding (0.5%)
Recording Fees / Legal & Easement
Advertising
Permit and Review Fees
Street Signs (Materials and Labor)
Material Testing
Easement Acquisition
Construction Interest
City Costs
Total Expenses
Expenses Multiplier
Total Project Cost
Related Indirect Costs
ird Street Section Related Total Project Costs
:ssable Street Costs (25%)
Street Costs (75%)
Amount:
Feasibility Assessment Rate Per Unit
Actual Assessment Rate Per Unit
City Costs - Road and Bridge Fund
City Costs - Trunk Water & Sewer Funds
Total Project Costs
Const. Amount: $97,900.00
Amount: $103,132.90
Amount: $91,532.10
Feasibility Amount Final Amount
$13,800.00 $14,935.23
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$2,940.00 $2,745.96
$980.00 $915.32
$0.00 $0.00
$0.00 $0.00
$500.00 $262.97
$750.00 $186.20
$0.00 $229.02
$13500.00 $13244.88
$0.00 $0.00
$1,500.00 $1,014.43
$33378.00 $13931.77
$25,350.00 $23,465.78
25.893769% 25.636667%
$123,250.00 $114,997.88
174.37
$23,950.00 $24,043.59
$71,860.00 $72,130.78
$23,950.00 / 7 Units=
$24,043.59 / 7 Units=
$75,280.00 $75,565.58 (2)
Notes: 1) Feasibility totals are rounded. Actual amounts will be used for the final assessments calculations.
2) Post Office (federal property) is exempt from special assessments. Post Office assessment added to City costs.
A011--3kW
2022 Mill 8 Overlay - Bluebird Street (Hanson Blvd to Crosstown Blvd): Final Assessment Roll - City of Andover
(City Project 22.17)
crMrnvss
PID#
Owner Name
PropertyAddress
Plat
Owner Address
Ci
State
Zip
Code
Units
Estimated
Assessment 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
$ 20520.00
$ 20,608.80
Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding.
2)US Post Office (federal property) is exempt from special assessments. Unit used to determine assessable unit rate, but US Post Office, assessment amount paid by City of Andover.
WANr WII
CITY OF ANDOVE,
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 TOTAL
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.
$ 3,434.80
514.57
$ 3,949.37
NDOVE
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
TO:
CC:
1y30)uA
Mayor and Council
Jim Dickinson, City Admini
David Berkowitz, Director
/ City Engineer
SUBJECT: Discuss Appeal to Allow Fence to Remain in Drainage and Utility Easement/75
—144th Lane NW — Engineering
DATE: November 1, 2022
INTRODUCTION
The City Council is requested to discuss an appeal to the City Council for a property owner at 75
144th Lane NW to allow a fence to remain in a rear yard drainage and utility easement.
DISCUSSION
This past May, a fence permit application was submitted to the City for the subject property. Staff
reviewed the application, made edits to the drawing to show where the fence is allowed and
approved the permit. It was shown the rear yard drainage and utility easement was off limits to
fences.
While doing routine inspections in July, it was noticed the fence was installed in the rear yard
easement. In late July, a letter was sent to the property owner indicating the fence installation didn't
match the approved fence permit and the fence would have to be moved. Staff talked to and met
with the property owner and discussed this further.
In mid-September, another letter was mailed to the property owner indicating the fence had to be
relocated by early October. Once again, staff talked to and met with the property owner to discuss
where the fence had to be moved. In mid-October, the City Attorney sent a letter to the property
owner listing a deadline for contacting staff to bring resolution to the matter.
During residents forum at the October 18, 2022 City Council meeting, the property owner Ludmila
Zagorodnii, 75 144th Lane NW requested that the City Council give her an exception and allow the
fence to remain in the rear yard drainage and utility easement.
Staff recommends denying the appeal based on City Code that does not allow fence construction in
drainage areas and on the importance of maintaining a functioning storm water drainage system.
Mayor and Council Members
November 1, 2022
Page 2 of 2
ACTION REQUIRED
The City Council is requested to discuss an appeal to allow a fence to remain in a rear yard drainage
and utility easement at 75 144th Lane NW and direct staff on how to proceed.
Respectfully submitted,
David D. Berkowitz, PE
Attachments:
Approve.�.permit, City Code 12-7-2, "Fence and Retaining Walls Rules and Specific tions"
handout and Grading Plan drawing with details of drainage pattern and easements
cc: Ludmila Zagorodnii, 75 — 144�h Lane NW (email)
C I T Y O F City of Andover
R 1685 Crosstown Boulevard NW
ND OVE
Andover, MN 55304
(763)755-8700 FAX: (763) 755-8923
ADDRESS: 75144TH LN NW ANDOVER, MN 55304- Issued: 5/17/2022
PIN: 25-32-24-41-0024 Permit#: 2022-01205
LEGAL DESC: CATCHER'S CREEK EAST
LOT 6 BLOCK 1
PERMITTYPE: Engineering
PROPERTY TYPE: Single Family Residential
CONSTRUCTION ENGR - Fence / Retaining Wall
TYPE:
NOTE: REFER TO PROJECT DESCRIPTION NOTES MADE BY ENGINEERING STAFF AND ATTACHED DRAWING: FENCE HO
NAME & PHONE p: EDUARD-1�
SPECIAL CONDITIONS: ON-SITE INSPECTIONS ARE NOT REQUIRED FOR FENCES OR RETAINING WALLS.
CONTACT KAMERON KYTONEN WITH THE CITY ENGINEERING DEPT. AT763-767-5137 OR BY EMAIL
K.KYTONEN@ANDOVERMN.GOV WITH ANY FURTHER QUESTIONS.
APPLICANT
Ludmila Zagorodnii
FENCE / RETAINING WALL PERMIT FEE 35.00
anommump
75 144 Lane nw
TOTAL $35.00
ANDOVER, MN 55304-
TOTAL PAID $35.00
DUE $0.00
OWNER
Ludmila Zagorodnii
vompolono
75 144 Lane nw
ANDOVER, MN 55304 -
AGREEMENT AND SWORN STATEMENT
I hereby certify that I have read and examined this application
and know the same is to be true and correct. All provisions of
laws and ordinances governing this type of work will be
complied with whether specified herein or not. The granting of
a permit does not presume to give authority to violate or cancel
the provisions of any other state or local law regulating
construction or the performance of construction.
51� 5/17/2022
Signature of Applicant Date
This permit becomes null and void if construction authorized is
not commenced within 180 days, or if construction is suspended
for a period of 180 days at any time after work is commenced.
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
dm~O
Permit Type*
Engineering
v
Property Type*
Single Family Residential
Construction Type*
ENGR - Fence / Retaining Wall
A Plan Review is required for this permit.
Please upload documents that you have to be reviewed (if any).
Application Plan Documents"
A plan review is required for this permit, please upload your plans here
Upload
Ludmila_Zagorodnii Andover FINAL SKETCH.pdf
' 704.69KB
T
Plan Review
o
Permit 2022-01205
LU
[U-
0
o
LL
75 144TH LN NW, ANDOVER
Permit Application Plan Review
Permit Type*
Engineering
v
Property Type*
Single Family Residential
Construction Type*
ENGR - Fence / Retaining Wall
A Plan Review is required for this permit.
Please upload documents that you have to be reviewed (if any).
Application Plan Documents"
A plan review is required for this permit, please upload your plans here
Upload
Ludmila_Zagorodnii Andover FINAL SKETCH.pdf
' 704.69KB
T
Plan Review Option
IT bring in all plan document(s)
Application only, no documents to submit
Applicant Type's
Owner
Job Information
Street Name*
House Number*
Unit/Suite
144TH LN NW
I. ... ... ..... .
175
. .........
City
State
Zip
ANDOVER
IMN
�55304-
PIN
125-32-24-41-0024
Lot
Block
Subdivision
16
ICATCHERS CREEK EAST
Owner Information
Owner First Name Owner Last Name
2;agorod6jj
Owner Street Number Owner Street Name Owner Address Line 2
- ----
75 144 ( Lane nw
- ---- ..-- ----- --- - — --- - -- - --- - --- -- - --
Owner City*
IANDOVER
Owner Phone
(852):923-9107
Project Summary.
Project Summary
Fence
Property Owner Waiver
Owner State
MN
Owner Cell
MINNESOTA STATE CONTRACTOR LICENSING REQUIREMENTS
Owner Zip
155304-
Owner
5304
Owner Email
--- ---
The purpose of this section is to have property owners acknowledge their responsibilities to the Minnesota State Building
Code, to Zoning Ordinances, and to other applicable rules and regulations when they are acting as general contractor in
building projects.
I understand that the State of Minnesota requires that all Residential Building Contractors, Remodelers, and Roofers,
obtain a State License unless they qualify for a specific exemption from the licensing requirements. By signing this permit
application, I attest to the fact that I am.building or improving my property by myself. I claim to be exempt from the State
License requirements because 1 am not in the business of building on speculation or for resale and this is the first
residential structure that I have built or improved in the past 24 months.
I acknowledge that because I do not have a State License, I forfeit any mechanic's lien rights to which I may otherwise
have been entitled under Minnesota State Statute 514.01.
I acknowledge that I may be hiring independent contractors to perform certain aspects of the construction or improvement
of this property. Some of these contractors may be required to be licensed by the State of Minnesota. i understand that
unlicensed residential contracting, remodeling, andfor roofing activity is a misdemeanor under Minnesota State Statute
326.92, subdivision 1, and that I forfeit my rights to reimbursement from the Contractors Recovery Fund in the event that
any contractors that I hire are unlicensed.
I also acknowledge that as the contractor on this project, i am solely and Personally responsible for any violations of the
State Building Code and/or iurisdictionai Ordinance in connection with the work performed on this property.
Signature
Permit becomes void if work does not begin within 180 days or is suspended at any time for over 180 days. Permits issued
and inspections made by the city are a public service and do not constitute any representation, guarantee, or warranty,
either implied or expressed, to any person as to the condition of the building or conformance to applicable construction
codes. The Undersigned acknowledges that this application has been read and that the above is correct and agrees to
comply with all the City ordinances and laws_ Periodic and/or a final inspection of this work are required by the Minnesota
State Building Code.
It is the responsibility of the applicant to call the building department to schedule an inspection.
Applicant Email*
a.ludmilal8@gmaii.com
-kWllQ
ftrurtgarz Crrrtifiratr
Construction Staking Survey For:
T. H. CONSTRUCTION OF ANOI{A, INC.
Pmpwrylacani.Serdon
25, TownsbiP 32, Amge 24,
Anoka CoaNy,MigS�nly . .. . . . . _ _ _ . 9
(PRIOR TO EXCAVATION, INSTALL 8 MAINTAIN(
ne`.,;o�..a I EROSION CONTROLS AND TREE PROTECTION
6
ANDOVER 8l, UD. NW dun Behind curl, :llonU Ponds wetlands natural areas, and
I established tantlsca— Protect an significant trees.(
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CERTIFIED SURVEY OF
AS -BUILT FOUNDATION
REQUIRED
144TH LANE NW
Lot 6, Elook 1, CATCHERS CREEK EAST
Anoka County, Mianinoor
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144TH LANE NW
Lot 6, Elook 1, CATCHERS CREEK EAST
Anoka County, Mianinoor
®EMARC
LAND SURVEYING B ENOINEERINO
JwifYanwnwNNU, o6»33UJaN
uruaapme.wxw:wswa Gww[xcmn .-
NOTE Pmgai9«amanaN{mb/uba«unpin¢
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Applicant Signature
Previous
CHAPTER
FENCES AND WALLS
SECTION:
12-7-1:
Permitted Use
12-7-2:
Locations
12-7-3:
Fence Height
12-7-4:
Performance Standards
12-7-5:
Barbed Wire and Electric Fences
12-7-6:
Exemptions From Provisions
12-7-1: PERMITTED USE:
Fences, walls, hedges and similar barriers (herein referred to as fences) shall be
permitted in all yards subject to the provisions of this chapter. A permit is
required for the construction of all fences or walls that are located on, in, or near
any property line, drainage and utility easement, or wetland in the City of
Andover. A permit application shall be submitted for review by the Engineering
Department and an application fee shall be paid as outlined in Chapter 1-7-3 of
this code prior to the issuance of any permit. (Amend. 12/6/05, Ord. 317)
12-7-2: LOCATION:
A. Fences shall be located entirely on the private property of the individual
constructing the fence. Fences may be placed up to the property line. It is
the responsibility of the property owner to determine the location of property
lines. Fences may be located in any private yard or along a side or rear
property line, except as follows:
1. No fence shall be placed in the public right-of-way.
2. Fences shall not be placed in underground utility easements. Fences
may be placed in other utility easements if they do not interfere with
existing utilities. The existence and location of private utility easements
and equipment must be determined by contacting Gopher State One
Call. (Amended 4/19/11, Ord. 405)
3. Fences shall not be constructed or placed in drainage areas, ponds, or
wetlands. Fences shall not be placed in easements that provide vehicle
access for the maintenance of drainage, ponding, or wetland areas.
(Amended 4/19/11, Ord. 405)
FENCE AND RETAINING WALL PERMITS
• A zoning permit is required for construction of fences
and retaining walls that are located on, in, or near any
property line, drainage and utility easements,
waterways or wetlands. Refer to City Code
• A building permit is required for retaining walls
exceeding 4' - 0" in height. Professional engineering
may be required.
FENCE AND RETAINING WALL LOCATIONS
lalx Aw V.W.
/t is the resaonsibility of the property owner to determine the
location of Hedy lines. Fences and retaining walls may be
located in any private yard or along a side or rear property
line, except fences and retaining walls must not be located:
• In public right-of-way, drainage areas ponds or
wetlands, and vehicle access easements to such areas:
however, on 2.5 acre lots and larger, the City may permit
fencing in such areas so long as it does not restrict surface
water flow.
• Across property lines, but in some cases may be placed on
property lines, and must be located entirely on the private
property of the individual constructing the fence.
• In drainage and utility easements where underground
public utilities are installed or those needed for access:
however, fences and retaining walls may be constructed in
other easements if they do not interfere with existing utilities.
(The existence and location of private utilities must be
determined by contacting Gopher State One Call — dial 877.)
• In the Sight Triangle. Refer to "Boulevard Guidelines"
handout for details.
• Utility access areas to boxes, fire hydrants or other above
ground utilities.
Proposed High Retaining
Wall Highlighted in Green y P An fence laced in violation of this section shall be the
Proposed stall fence liability of the property owner who constructed it. The City,
Highlighted in Red or any other agency having authority to work in a right-of-
way or easement area, shall not be liable for removal, repair
or replacement of such fences in the event they are moved,
damaged, or destroyed by virtue of the lawful use of that
area. Any damage caused by the illegal placement of a fence
shall be the responsibility of the property owner who
constructed it.
FENCE HEIGHTS
URBAN LOTS (In the R-4 Residential Zoning Districts):
• Six feet (6') maximum height in the rear and side yards up to the front fagade of the principal structure.
• Four feet (41 maximum height closer to the front property line than the principal structure.
RURAL LOTS (In the R-1 Single -Family Rural Residential and R-2 Single -Family Estate Zoning Districts):
• Ornamental Fences may be up to six feet (61 maximum height in all yards. Fences must not encroach into the Sight
Triangle.
CORNER LOTS (Both Urban and Rural): Contact City staff for assistance on allowable heights.
CONSTRUCTION & MAINTENANCE
• Every fence or retaining wall must be constructed and maintained structurally sound and maintained in good
aesthetic condition.
• Fence posts, supports, and framework shall be installed on the inside of the fence.
• No plywood boards, canvas, plastic sheeting or metal sheeting may be used for fence construction. No fence may
have boards, planks, or panels larger than twelve (12) inches in width.
• Chain-link fences shall be constructed with the barbed end at the bottom of the fence.
• Silt fences are only allowed on construction sites.
• Snow fences are only allowed between November 1st and April 15th.
• All fences must be maintained in good repair. Wood fences must be naturally decay resistive or must be protected
by paint or wood preservative treatment. If twenty-five percent (25%) of the surface deteriorated, the exterior
surface must be refinished.
BARBED WIRE AND ELECTRIC FENCES - A security arm for barbed wire to a maximum of eight feet (8') may be
permitted by Conditional Use Permit in industrial or business districts, or in any district when used exclusively for
enclosing utility and substation sites. Barbed wire and electrical fences may be permitted on residential lots of two
and one half (2.5) acres or greater and shall be exclusively for the use of containing farm animals, or
pleasure/recreational animals, as defined in City Code. Agricultural fences for the sole purpose of containing farm
animals may not be subject to all requirements.
FREQUENTLY ASKED QUESTIONS AND ANSWERS:
Q: What is the turnaround time for getting the permit after submitting the application online or at city hall?
A: One or two days.
Q: Where can I get a copy of the Certificate of Survey for my property?
A: Many property files at City Hall include certificates of land survey. Call the Building Inspections Department at
(763) 755-8700 and request a copy or stop by City Hall and request a copy of your certificate of survey.
Q: When will the permit applicant pay the permit fee?
A: If the permit is applied for and paid for online, then payment is complete, however, if the permit is applied for at City Hall
then the fee may be paid at that time or when the permit is picked up.
Q: Who should I contact if I have additional fence or retaining wall permit questions?
A: The City Natural Resources Technician from the City Engineering Department at (763) 767-5137
Q: What might happen if a property owner doesn't install a fence or retaining wall per the approved permit?
A: If the fence or retaining wall is constructed in a public right-of-way or off-limits easement, the property owner and/or
contractor may be required to remove it at their own expense. Where a fence or retaining wall encroaches onto a neighbor's
property, the neighbor may have to commence a trespass or other civil law enforcement action independent of the City.
Q: Will an applicant have to pay two application fees if the plan is to install both a fence and retaining wall?
A: No,just one application fee will be required if built under the same permit.
Q: When can the applicant begin installing the fence or retaining wall?
A: Permit applications may be submitted online or at City Hall, but in either case construction may only begin after the
permit has been approved and issued by city staff.
Q: Will a permit be required for repair of an existing fence or retainingwall?
A: Property owners are encouraged to maintain their fences and retaining walls. No permit is required to repair or replace
fence components, but a permit is required to entirely replace a fence or retaining wall.
F -11F71-1
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I C7.1 PROVIDE PERIMETER CONTROL
I SILT FENCE FOR BASIN A AFTER GRADE
MOOT SITE LINESI NO SCALE I,
3q ANDOVER BLVD"NW
PID: 253224140007 I -
PID: 253224140008 PID: 253224140009 I PID: 253224140010
121 ANDOVER BLVD NW
ANDOVER MN 55304 Sq ANDOVER BLVD 4 14550 UNIVERSITY AVE. NW
OVER, MN 55304
OWNER: JOHN & SHIRLEY BEAM OWNER: KKARANDOVE& KENNETH KAFER WALTER & KATHLEEN, PIMLOTT it I OWNER: JASON MALCHOW _
906 .... 906 ROCK CONSTRUCTION TRU_
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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 Administr
FROM: David Berkowitz, Director of Pub;NY::
rks / City Engineer
SUBJECT: Discuss Appeal to Allow Fence to Remain in Drainage and Utility
Easement/16079 Norway Street NW —Engineering
DATE: November 1, 2022
INTRODUCTION
The City Council is requested to discuss an appeal to the City Council for a property owner at
16079 Norway Street NW to allow a fence to remain in a rear yard drainage and utility easement.
DISCUSSION
The City received a call in mid-September regarding the placement of a fence at the subject
property. Staff inspected the fence and noticed the fence was installed in the rear yard drainage and
utility easement. The property file was researched, and it was determined a fence permit application
hadn't been applied for. A letter was sent to the property owner requesting a fence permit
application be submitted. The City received a fence permit application in late September. Staff
reviewed the application, but could not approve it because of the location in the rear yard easement.
Staff talked to the property owner and discussed this further. The property owner was directed to
relocate the fence out of the easement. In early October, a letter was mailed to the property owner
indicating the fence had to be relocated by early November.
During residents forum at the October 18, 2022 City Council meeting, the property owner Micaela
Krause-Anlauf, property owner at 16079 Norway Street NW requested that the City Council give
her an exception and allow the fence to remain in the rear yard drainage and utility easement.
Staff recommends denying the appeal based on City Code that does not allow fence construction in
drainage areas and on the importance of maintaining a functioning storm water system.
ACTION REQUIRED
The City Council is requested to discuss an appeal to allow a fence to remain in a rear yard drainage
and utility easement at 16079 Norway Street NW and direct staff on how to proceed.
C` /✓ ectfully submitted,
ffLO
David D. Berkowitz,
Attachments: .11
City Code 12-7-2; "Fence and Retaining Walls Rules and Specifications"handout drawing from
permit application showing allowable location of fence and Grading Plan drawing with details of
drainage pattern and easements V�'
cc: Micaela Krause-Anlauf, 16079 Norway Street NW (email)
CHAPTER 7
FENCES AND WALLS
SECTION:
12-7-1:
Permitted Use
12-7-2:
Locations
12-7-3:
Fence Height
12-7-4:
Performance Standards
12-7-5:
Barbed Wire and Electric Fences
12-7-6:
Exemptions From Provisions
12-7-1: PERMITTED USE:
Fences, walls, hedges and similar barriers (herein referred to as fences) shall be
permitted in all yards subject to the provisions of this chapter. A permit is
required for the construction of all fences or walls that are located on, in, or near
any property line, drainage and utility easement, or wetland in the City of
Andover. A permit application shall be submitted for review by the Engineering
Department and an application fee shall be paid as outlined in Chapter 1-7-3 of
this code prior to the issuance of any permit. (Amend. 12/6/05, Ord. 317)
12-7-2: LOCATION:
A. Fences shall be located entirely on the private property of the individual
constructing the fence. Fences may be placed up to the property line. It is
the responsibility of the property owner to determine the location of property
lines. Fences may be located in any private yard or along a side or rear
property line, except as follows:
1. No fence shall be placed in the public right-of-way.
2. Fences shall not be placed in underground utility easements. Fences
may be placed in other utility easements if they do not interfere with
existing utilities. The existence and location of private utility easements
and equipment must be determined by contacting Gopher State One
Call. (Amended 4/19/11, Ord. 405)
3. Fences shall not be constructed or placed in drainage areas, ponds, or
wetlands. Fences shall not be placed in easements that provide vehicle
access for the maintenance of drainage, ponding, or wetland areas.
(Amended 4/19/11, Ord. 405)
FENCE AND RETAINING WALL PERMITS
• A zoning permit is required for construction of fences
and retaining walls that are located on, in, or near any
property line, drainage and utility easements,
waterways or wetlands. Refer to City Code
• A building permit is required for retaining walls
exceeding 4' - 0" in height. Professional engineering
may be required.
FENCE AND RETAINING WALL LOCATIONS
1415 Am .9.A'.
It is the responsibility of the property owner to determine the
location of property lines. Fences and retaining walls may be
located in any private yard or along a side or rear property
line, except fences and retaining walls must not be located:
• In public right-of-way. drainage areas, ponds. or
wetlands. and vehicle access easements to such areas:
however, on 2.5 acre lots and larger, the City may permit
fencing in such areas so long as it does not restrict surface
water flow.
• Across property lines, but in some cases maybe placed on
property lines, and must be located entirely on the private
property of the individual constructing the fence.
• In drainage and utility easements where underground
public utilities are installed or those needed for access:
however, fences and retaining walls may be constructed in
other easements if they do not interfere with existing utilities.
(The existence and location of private utilities must be
determined by contacting Gopher State One Call — dial 811.)
• In the Sight Triangle. Refer to "Boulevard Guidelines'
handout for details.
• Utility access areas to boxes, fire hydrants or other above
ground utilities.
Proposed High Retaining
Wall Highlighted in Green Any fence placed in violation of this section shall be the
Proposed 6' tall fence liability of the property owner who constructed it. The City,
Highlighted in Red or any other agency having authority to work in a right-of-
way or easement area, shall not be liable for removal, repair
or replacement of such fences in the event they are moved,
damaged, or destroyed by virtue of the lawful use of that
area. Any damage caused by the illegal placement of a fence
shall be the responsibility of the property owner who
constructed it.
FENCE HEIGHTS
URBAN LOTS (in the R-4 Residential Zoning Districts):
• Six feet (61 maximum height in the rear and side yards up to the front fagade of the principal structure.
• Four feet (41 maximum height closer to the front property line than the principal structure.
RURAL LOTS (in the R-1 Single -Family Rural Residential and R-2 Single -Family Estate Zoning Districts):
Ornamental Fences may be up to six feet (61 maximum height in all yards. Fences must not encroach into the Sight
Triangle.
CORNER LOTS (Both Urban and Rural): Contact City staff for assistance on allowable heights.
CONSTRUCTION & MAINTENANCE
• Every fence or retaining wall must be constructed and maintained structurally sound and maintained in good
aesthetic condition.
• Fence posts, supports, and framework shall be installed on the inside of the fence.
• No plywood boards, canvas, plastic sheeting or metal sheeting may be used for fence construction. No fence may
have boards, planks, or panels larger than twelve (12) inches in width.
• Chain-link fences shall be constructed with the barbed end at the bottom of the fence.
• Silt fences are only allowed on construction sites.
• Snow fences are only allowed between November 1st and April 15th
• All fences must be maintained in good repair. Wood fences must be naturally decay resistive or must be protected
by paint or wood preservative treatment. If twenty-five percent (25%) of the surface deteriorated, the exterior
surface must be refinished.
BARBED WIRE AND ELECTRIC FENCES - A security arm for barbed wire to a maximum of eight feet (8') may be
permitted by Conditional Use Permit in industrial or business districts, or in any district when used exclusively for
enclosing utility and substation sites. Barbed wire and electrical fences may be permitted on residential lots of two
and one half (2.5) acres or greater and shall be exclusively for the use of containing farm animals, or
pleasure/recreational animals, as defined in City Code. Agricultural fences for the sole purpose of containing farm
animals may not be subject to all requirements.
FREQUENTLY ASKED QUESTIONS AND ANSWERS:
Q: What is the turnaround time for getting the permit after submitting the application online or at city hall?
A: One or two days.
Q: Where can I get a copy of the Certificate of Survey for my property?
A: Many property files at City Hall include certificates of land survey. Call the Building Inspections Department at
(763) 755-8700 and request a copy or stop by City Hall and request a copy of your certificate of survey.
Q: When will the permit applicant pay the permit fee?
A: If the permit is applied for and paid for online, then payment is complete; however, if the permit is applied for at City Hall,
then the fee may be paid at that time or when the permit is picked up.
Q: Who should I contact if I have additional fence or retaining wall permit questions?
A: The City Natural Resources Technician from the City Engineering Department at (763) 767-5137.
Q: What might happen if a property owner doesn't install a fence or retaining wall per the approved permit?
A: If the fence or retaining wall is constructed in a public right-of-way or off-limits easement, the property owner and/or
contractor may be required to remove it at their own expense. Where a fence or retaining wall encroaches onto a neighbor's
property, the neighbor may have to commence a trespass or other civil law enforcement action independent of the City.
Q: Will an applicant have to pay two application fees if the plan is to install both a fence and retaining wall?
A: No,just one application fee will be required if built under the same permit.
Q: When can the applicant begin installing the fence or retaining wall?
A: Permit applications may be submitted online or at City Hall, but in either case construction may only begin after the
permit has been approved and issued by citystaff.
Q: Will a permit be required for repair of an existing fence or retainingwall?
A: Property owners are encouraged to maintain their fences and retaining walls. No permit is required to repair or replace
fence components, but a permit is required to entirely replace a fence or retaining wall.
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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
November 1, 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.