Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
CC - October 17, 2023
• • i'r •`•�� •J LNDOVEM 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, October 17, 2023 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (9/26/23 Workshop; 10/3/23 Regular) Consent Items 2. Approve Payment of Claims — Finance 3. Receive Assessment Roll/Order Public Hearing/21-39/Tulip St. NW & 161' Ave. NW Reconstruction - Engineering 4. Receive Assessment Roll/Order Public Hearing/23-2/2023 Street Reconstruction - Engineering 5. Receive Assessment Roll/Order Public Hearing/23-17/2023 Full Depth Reclamation - Engineering 6. Receive Assessment Roll/Order Public Hearing/23-11A Through 23-11L, 23-15 Prairie Rd. NW & 23-16 Andover Blvd. NW/2023 Mill & Overlay — Engineering 7. Accept Petition/Order Amended Assessment Roll/Accept Amended Assessment Roll/23-40/13320 Crooked Lake Blvd. NW/Water Connection - Engineering 8. Approve No Parking Resolution/22-37/Round Lake Blvd. NW Reconstruction — Engineering 9. Approve Parking Lot Use Agreement with Anoka -Hennepin Independent School District No. 11 for the Use of Sunshine Park Parking Lot — Engineering 10. Accept Contribution/Virgina Bennett/Fire Dept. — Fire 11. Declare Surplus Equipment — Finance 12. Approve LMCIT Liability Coverage — Administration 13. Receive September 2023 General Fund Budget Progress Report — Administration 14. Receive September 2023 City Investment Reports —Administration 15. Approve Tobacco License/13648 Crosstown Boulevard —Administration 16. Approve Application for Exempt Permit — Administration 17. Approve Massage Therapist License — Administration 18. Approve Appointment —Fire Technician — Administration Discussion Items 19. Anoka County Sheriff s Office Monthly Report — Sheriff 20. Public Hearing: Consider Vacation of Easement —17063 Swallow St NW; PID# 10-32-24-24-0002 — Scott Anderson (Applicant) - Planning 21. Consider Denial Resolution & Findings of Fact — Variance Request — 17337 Roanoke St NW; PID# 06-32-24-14-0012 — Samantha Haupert & Colin Anderson (Applicants) - Planning 22. Review/Discuss Petition for a Trail Along Crosstown Blvd. NW/23-12 — Engineering 23. Hearing/Consider Classifying Dangerous Dog/13598 Partridge Circle NW —Administration Staff Items 24. Administrator's Report - Administration Mayor/Council Input Adjournment LC I T Y 0 FNNDOVEA 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approval of Minutes DATE: October 17, 2023 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration, and submitted for City Council approval: September 26, 2023 Workshop October 3, 2023 Regular DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully submitted, V Michelle Hartner Deputy City Clerk Attach: Minutes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 ANDOVER CITY COUNCIL WORKSHOP MEETING — SEPTEMBER 26, 2023 MINUTES The Workshop Meeting of the Andover City Council was September 26, 2023, 6:00 p.m., at the Andover City Hal Andover, Minnesota. Councilmembers present: Councilmembers absent: Also present: DISCUSS LEGACY Mr. Janish pres Petersen Farms Darren Lazar, Landform Pro: two properties until it was de gives diem the easement so if hold the easement to facilitat them to hold Ithis, as a private this easement. Jamie Barthel, Ted B None City Administrator, Community Develop Director=of Public W 1 to order by Mayor Bukkila, 5 Crosstown Boulevard NW, and Randy Nelson Joe Janish . ineer. David report -and reviewed an emergencyvehicleaccess for the Legacy at and whether or not this easement should be public or private. vices, shared they have proposed a private easement on Add and then would be made public. He explained this the easement was on between were sold they would still Rcy vehicle access. He added it was never intended for 62 term. He asked for clarification from the Council on t there being four lots at the end of the 170th Avenue cul-de-sac to know that the developer will not come back and ask for way Mr. Lazan stated they have not done surveys of this area. He noted they could squeeze five lots in this area but no more than that. He explained with a standard 500-foot cul-de-sac, with lot width requirements, around 12 homes will fit in the end of the cul-de-sac in an urban setting. He noted a 500-foot cul-de-sac in a rural area generally would fit four homes. He stated the fire code allows for 30 homes on a single dead-end roadway. Mayor Bukkila stated she does not get into private easements with developers outside of the standard easements. She stated if the City is looking at a PUD and the whole area had constantly Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 2 1 been referred to together, but now it is being cut up and dissected, she would never give up a 2 portion of control that she would have to fight to get back later. She explained if another developer 3 comes in to work on the next phase of the project, they may not see things the same way and may 4 want to do things differently. She stated this could prevent the next developer from maximizing 5 the site. She shared that she would like to preserve these decisions for the future and by releasing 6 this to a private easement, the City loses this control. 7 8 Mr. Lazan stated he would normally agree; however, this has to do with preserving the right for 9 someone else to one day get a waiver to go to the maximum cul-de-sac length so that they can put 10 a paved road through his park to get more lots through this area. He shared that the way this is now 11 with the current easements he has given away control of his open space park. He noted he does not 12 think it is fair for the City to ask him to provide a paved easement that will allow the public to do 13 a paved trail so that someday someone else can come in and get a waiver from the maximum length 14 and then build through this area. 15 16 Councilmember Butler shared that this feels like this limits the City's ability to plan for future 17 development and is inconsistent with past practice. 18 19 Councilmember Barthel added he likes the easement being public; however, if it came back some 20 day and they only decided to add two homes in this area, he would not see a need for the easement 21 and would have no problem giving it back. He stated if it came back and they were wanting to put 22 way more homes in this area then he would still want the City to have control of the easement. 23 24 Mr. Lazan asked if they get this under control and they come back to amend the PUD back down 25 to two homes or four homes without an emergency access if they would be able to get their 26 easement back. 27 28 Mayor Bukkila stated she would not grant a decision, as this would be changing the PUD without 29 public input. 30 31 Mayor Bukkila stated this is something that would have to be brought back and be presented to 32 the public at a regular council meeting to allow the public to weigh in on this. 33 34 Mr. Lazan explained Staff is currently holding these easements until there is a resolution. 35 36 Mr. Janish asked Mr. Lazan if he was proposing to come in with the PUD amendment prior to the 37 recording of the final plat then the Council could then say that they do not need to provide a public 38 emergency vehicle easement through the area. 39 40 Mr. Lazan said yes. 41 42 Mayor Bukkila added this is asking the Council to commit to something without having the ability 43 to confer with Staff to see if this is even a good idea. She stated she is not willing to agree to this 44 without the ability to vet this prior. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 3 Mr. Lazan asked if they would be able to hold the easements from recording until plat. He noted then they would have the ability to consult with Staff with this. Mayor Bukkila stated the Council is here tonight to discuss the private or public easement preference. She asked where the Council leans on maintaining a public easement. Councilmember Nelson stated he is in favor of the public easement because it is consistent with what the City has done in the past. He shared his confusion about this as he was not prepared to look at these other options this evening. He agreed with Mayor Bukkila that they would need to look at and discuss these other options with the Staff and the public. Mr. Lazan explained the discussion of this easement being public or private was in response to Mayor Bukkila at the last discussion saying that she does not want this to box the developer in and then come back and ask for more help later. He shared that he reserved a private easement in this area so that it could be made public. He asked if the Council wants the public easement now or if he has shown them that he has maintained this space, and he will make this easement public whenever they determine an emergency vehicle access is necessary. Councilmember Butler stated he would like this to be a public easement as this was his interpretation of the previous discussion. Councilmember Nelson agreed. Councilmember Barthel agreed. Councilmember Engelhardt agreed. Mayor Bukkila agreed. Jason Osberg, JD Holding, shared that the only reason that they are discussing the public versus private easement is because of the length of the cul-de-sac. He stated they are discussing phase four with the Petersen family and they need to know if they are looking at two or three lots to meet the 500 feet requirement or if they are looking at this with an emergency access. He added they are looking at what this PUD amendment will look like. Mayor Bukkila stated she is not going to design this area for the developer. She noted this is all about the developer and what they propose and the Council decides on that. Mr. Lazan stated they can bring some more information back to the Council on this item. Council consensus was that they are in favor of a public easement in this area. DISCUSS PRELIMINARYLAYOUTS123-18, NIGHTINGALE ST. NW & CROSSTOWN BLVD. NW ROUNDABOUT & 23-19, NIGHTINGALE ST. NW & VETERANS MEMORIAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 4 BLVD. ROUNDABOUT Mr. Berkowitz presented the Staff report concerning the roundabouts at Nightingale Street and Crosstown Boulevard and Nightingale Street and Veterans Memorial Boulevard. Andrew Plowman, WSB Engineering, discussed the layout, design, and funding of these roundabouts. Mr. Berkowitz stated they would like to do a full closure of this area to work on this project and start the project in May so that it can be finished by Labor Day. Councilmember Nelson asked how many feet these roundabouts will be. Mr. Plowman shared that it would be 145 feet, which is a compact roundabout. Mayor Bukkila asked about the reroute if they were to completely close off this area and what the impact would be. Mr. Berkowitz reviewed where things would be rerouted and how this would impact the area. He noted local traffic would still be allowed. Mayor Bukkila shared a concern with the closure and if they would need to make some temporary parking option modifications throughout the neighborhood. Mr. Berkowitz explained how they have done this in the past. He noted when they have worked on other roads which resulted in a lot of people parking on the street, it led to traffic calming because it slowed people down. Councilmember Nelson added the traffic may also increase through the YMCA parking lot and north drive. Mayor Bukkila stated she does not want to see any `convenience time' lended to the contracts on this project considering the impact. Mr. Berkowitz stated this has a very tight timeframe. Mr. Plowman stated he has seen roundabouts like this be able to be built in just a few months. Councilmember Nelson asked how long it would take for both of these roundabouts. Mr. Berkowitz stated the middle of May to the end of August timeline is very realistic. He added they can also have a hard deadline of needing this to be completed by Labor Day and they can share this with the contractors in a pre -bid meeting. He noted there will likely be a lot of bidders on this project that want the job. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Andover City Council Workshop Meeting Minutes — September 26, 2023 Page S Councilmember Butler shared that he has seen a big variety for projects like this on how well signed the detour is. He asked if they can focus on MnDOT level signage for detours. Mayor Bukkila agreed. Mr. Plowman shared that other communities have put speed bumps or other restrictions in place to slow down detour traffic. Mr. Berkowitz cautioned against speed bumps as this would set a precedent. He noted the best way to do this is to deal with it as you go. He added if enforcement becomes a large issue then they can put a squad car out in the area. Councilmember Butler noted the importance of detour signs for those who are from outside of the City. Mr. Berkowitz stated there will be a robust detour plan with signage to City facilities. Mr. Plowman shared that they will show some of this information at the open house for the project. Mayor Bukkila noted the importance of public education of these roundabouts and why they are putting them in at these intersections. Councilmember Butler shared that he put a piece in his newsletter article about roundabouts and he received a lot of positive feedback on it. Mayor Bukkila shared the idea of using the center of the roundabout. Mr. Berkowitz stated that this could be a distraction. Mr. Plowman added you would also not want this to be something where people would want to take a picture of it as this could also be a safety concern. Councilmember Nelson asked if there will be a light in the middle of the roundabout. Mr. Plowman stated there will be lights at the approaches to the roundabout, not in the middle. He added there may be some uplighting for landscaping in the middle but no overhead light. Councilmember Butler asked about the mill and overlay section between the two roundabouts. He asked if they are allowed under State law to reduce the speed limit between the two roundabouts. Mayor Bukkila stated this was supposed to allow them to be able to do this and she hopes that it will reduce the speed through the area. Mr. Plowman shared that cities can set their own speed limits but counties cannot. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 6 Mr. Berkowitz added there has been a statute change and they are working through the details of it now to see what the process would be to allow cities to change their speed limits. Mr. Plowman noted they can do a speed study after the roundabouts have been built. Mr. Berkowitz explained the goal of these roundabouts is for traffic control and safe pedestrian crossings. He stated in roundabouts you must drop down to 20 MPH to go through. Mr. Plowman explained the geometry of designing these roundabouts and shared that with the other roundabouts he has built, the speed is not a concern. He noted they would post a speed limit sign after the speed study had been done. Mr. Berkowitz discussed the finishes and aesthetics of the design. He asked what colors the Council would like the truck apron to be. Councilmember Nelson asked why this needs to be a different color. Mr. Plowman explained it is so that this does not just look like a bunch of concrete and has some actual definition and contrast. He noted this can be a safety feature so that people are aware that the roundabout is there. Mayor Bukkila suggested earth tones color for this that is distinctive enough for people to realize that this is not a driving lane or a sidewalk. Councilmember Nelson suggested green as it would appear like grass. Mayor Bukkila stated she would not like grass in the middle of the roundabout as it would have to be watered, mowed, and maintained. Councilmember Barthel stated he does not care what color the truck apron is as long as it is not an expensive option and it is protected from fading. Mr. Berkowitz suggested a dark gray color for the truck apron with a white in the middle. Mayor Bukkila asked Mr. Berkowitz to come back with some photo examples. Councilmember Nelson asked what colors are most often seen with the roundabouts that hold up the best with fading and are able to be contrasted from the regular pavement. Mr. Plowman stated darker tan or darker gray colors have worked out pretty well. He noted there was a roundabout that was put in in 2007 or 2008 which still looks pretty good. He stated he can bring back some photo examples. Mr. Berkowitz discussed other options for the middle of the roundabout, such as river rocks and Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 7 other landscaping with the potential for some City branding. 2 3 Council consensus was reached to direct staff to bring back photos and examples for designs of 4 these roundabouts. 6 2024 B UDGET DEVELOPMENT DISCUSSION/UPDATE 7 8 Mr. Dickinson presented the Staff report and gave updates on the budget, highlighting staffing, 9 personnel, union contract, and other contractual departments and how these items will affect the 10 budget. He discussed the employee health insurance plan and whether they would like to stay on 11 a national network plan or a local access network. 12 13 Mayor Bukkila asked if remote workers who travel and could be outside of the local network is 14 part of the thought process in sticking with a national network plan. 15 16 Mr. Dickinson said no and that it is more about identifying who the members are and where they 17 are planted throughout the country. He noted families are able to keep their children on the health 18 insurance until they are 26 and when kids go to college or move, they would likely be outside of 19 the local network. He added some insurance companies are offering discounts for offering an 20 option for tele-health. 21 22 Mr. Dickinson noted last year's tax rate was 30.945% and with this year's rate increase it would 23 go to 32.097%. He stated this will likely be one of the lower increases in Anoka County. 24 25 Mayor Bukkila stated Andover needs to do what they need to do for their City. 26 27 Mr. Dickinson stated the budget seems to be in a pretty good shape and there is also a possibility 28 of some savings off the placeholder numbers that are currently in the budget. 29 30 2024 SPECIAL REVENUE, DEBT SERVICE, CAPITAL PROJECTS, ENTERPRISE & 31 INTERNAL SERVICE FUNDS BUDGET DISTRIBUTION & DISCUSSION 32 33 Mr. Dickinson presented the Staff report concerning the special revenue funds, the debt service 34 funds, the capital project funds, and the enterprise funds. 35 36 Mayor Bukkila suggested renaming the seal coating fund as it seems to be a false notion that the 37 City continues to do seal coating when then is not what it is used for. 38 39 Mr. Dickinson said this is tied to the fee schedule so he would have to make those modifications 40 there as well. 41 42 Councilmember Nelson asked if Andover ever received funding from the opioid fund. 43 44 Mr. Dickinson said yes and they will start interjecting those funds into the budget when they know Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 8 1 what they are. He noted they have only tapped into these dollars for activities that will work 2 towards zero drug usage at public facilities. He added Andover got these funds due to their 3 population, they did not need to do anything else or sue to get these funds. He estimated Andover 4 would likely get around $110,000 over the course of the distribution. 5 6 Councilmember Engelhardt asked how much flexibility there is in the risk management fund for 7 internal services. 8 9 Mr. Dickinson stated there is a lot of flexibility as this fund is very volatile. He noted the insurance 10 rates were good this year related to workers comp, general liability, facility and auto. 11 12 Councilmember Nelson asked when the TIF is completed for Arbor Oaks. 13 14 Mr. Dickinson stated he is not sure but can get the information on this. He noted they can do one 15 of two things with that TIF district once the initial obligation is complete, they can either de -certify 16 the district and the dollars will then come to the City or they can find a new project within the 17 redevelopment district. 18 19 DISCUSS SOCIAL MEDL4 POLICY 20 21 Mr. Dickinson presented the Staff report and reviewed the social media policy that dates back to 22 2016. He noted this policy is more of a guide. The City used various social media platforms. 23 24 Mayor Bukkila stated she does not see a need for labeling different platforms. She noted this was 25 brought forward to be revisited and to make sure that the Council is aware of the policy. She added 26 there have been issues with this in the past. She explained sometimes putting things out on social 27 media can be a reputation builder or killer. She stated a certain amount of social media repetition 28 on a topic, such as water contamination, can gain a negative reputation for the City as a whole. 29 She shared that when she is trying to navigate through public negativity or concerns, she calls Mr. 30 Dickinson to have the City push out the information and she will then share the information. 31 32 Mr. Dickinson added one of the important things with community pages is that they need to be 33 very cautious if a political individual posts something that is contrary to where the City is going. 34 He noted if this happens there may be other political individuals in the City may want to post to 35 counter this and now there are political individuals opposing each other which could lead to an 36 open meeting law violation. He added if something is shared, it needs to be shared as a City 37 message. He stated the residents look at the Council as portraying the City position. He noted 38 anything can be shared or posted on personal social media pages as long as it does not go on a 39 community social media page. 40 41 Councilmember Engelhardt agreed with this. He stated social media is a valuable tool; however, 42 there are so many bad things that can happen. He shared an example that happened recently of 43 someone in the area asking about the SROs online. He noted posts on social media can get 44 amplified so quickly. Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 9 1 Mayor Bukkila agreed the SRO topic blew up on social media which is when she encouraged Mr. 2 Dickinson to prepare a public statement on this as the correct information needed to get about this. 3 She stated she wants to try to control the social media environment to let the work be the focus 4 and not the attention. 5 6 Councilmember Engelhardt shared that there is a `fire' on social media that is starting to burn 7 surrounding the election functions. 9 Councilmember Butler stated this is a good reminder to keep posts and comments on social media 10 to just answering a question with a factual response or correcting a factual misunderstanding and 11 referring it back to the Council and Staff. 12 13 Mr. Dickinson added if there is a topic that is being widely talked about then they should contact 14 him to get a message out to the public. 15 16 Councilmember Butler stressed the importance of correcting the record and keeping people 17 focused on the right things. He noted that in the absence of information people tend to assume the 18 worst. He added he also has to stay away from posting and commenting on social media when the 19 Council disagrees on something. 20 21 Mayor Bukkila stated she takes the spectator seat when it comes to these sorts of things as she 22 wants people to have freedom of speech without the Council or City coming in and stepping on 23 their comments as they are entitled to their opinion. 24 25 Councilmember Butler noted that there are a lot of people who comment on the main community 26 page who are good about encouraging other residents to call City Hall to get their questions 27 answered. 28 29 Mr. Dickinson added more of this is going to happen relative to the water issues, so they need to 30 ensure that the right message is getting out to the public. He stated the issues that are coming up 31 are greater than the municipality can take care of, so communication also needs to go to the MPCA 32 and the Department of Health web pages. 33 34 Mayor Bukkila encouraged staying away from the Andover community page unless there is a 35 certain urgency to respond. She stated she will post this policy on Facebook. 36 37 Council consensus was reached in agreement with the policy. 38 39 OTHER TOPICS 40 41 Mr. Berkowitz showed a roundabout design on Highway 65 which Anoka County is seeking letters 42 of support. He noted the County wants to start the process to apply for some funding to start design 43 and environmental review right away on this. He noted the money will not be available until 2028 44 and the construction would likely not take place until 2032. Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 10 1 Mr. Dickinson noted this is an important intersection to Andover as it is at Bunker Lake Boulevard 2 and Highway 65. 4 Mr. Berkowitz added this is an overpass with the roundabouts below. He explained the traffic flow 5 of this. He explained this roundabout will actually serve as the on -ramp onto Highway 65. 6 7 Mr. Dickinson asked the Council how they want Staff to do a letter of support. He asked if they 8 would like Staff to write them from their perspective or have Staff bring these to the Council and 9 they would endorse and sign. 10 11 Mayor Bukkila stated they would like to see the letter if their names or the City will be on it. 12 13 Mr. Dickinson discussed the Anoka Rum River Dam and how they are looking for $11,950,000 in 14 bonding money for operation and safety improvements as well as a lot to facilitate the river pool. 15 He shared that the city of Anoka is looking for a letter of support for this. 16 17 Mayor Bukkila shared that she is conflicted when it comes to supporting recreational activity in a 18 different city. 19 20 Councilmember Butler stated he believes that a former Councilmember had worked on this and 21 argued that if they do not make improvements then there may be a push to get rid of the dam itself 22 which would impact the utility of the river for Andover. 23 24 Mayor Bukkila noted she does not have a problem from the functional aspect; however, when they 25 are talking about supporting a recreational river surfing component, she does not know how much 26 of the cost goes to this as it is not essential for the function of the dam. 27 28 Councilmember Barthel asked who benefits from the hydroelectric aspect of this. 29 30 Mr. Dickinson stated the Anoka utilities, and the electric grid would benefit. 31 32 Mayor Bukkila asked if the hydroelectric aspect helps offset some of Anoka's expenses, what does 33 this funding source do for Andover. She stated she would need more information before she could 34 get behind this in support. Mr. Dickinson stated he would gather more information and get back 35 to the Council. 36 37 Mr. Dickinson shared that there are some city road issues occurring that were not on the CIP list 38 but need to be put on the list, the road failure is moving rapidly. 39 40 Mr. Berkowitz stated there are four cul-de-sacs in the Meadows at Round Lake development. He 41 shared that they tried to get a contractor in to do something with these roads and the bid was 42 $85,000 for four cul-de-sacs. He noted it would not look good if they fix these roads and do not 43 assess people. 44 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 11 Mayor Bukkila asked if these are full reconstructions or just mill and overlay. Mr. Berkowitz stated it is in between. He stated he would like to roll this into an assessment with the larger project of the Hills of Bunker Lake. He explained they will need to determine where to stop the reconstruction. Mr. Dickinson noted this is being brought forward as it wasn't on the CIP just approved. Mayor Bukkila asked if the costs will also need to be added to the CIP and if this will affect what the taxes are. Mr. Dickinson stated it will not change the taxes based on the dollar amount and with proper fund balance management. Councilmember Nelson asked how far back they will need to do the reconstruction of these roads and cul-de-sacs. Mr. Berkowitz stated the cul-de-sacs are the main priority and they would make an evaluation of where they are going to stop based on the cul-de-sacs. Mr. Dickinson stated they will weigh the costs on where to stop the reconstruction on the entrance to the cul-de-sacs. Councilmember Engelhardt asked if there was a difference in material used on these roads that caused a difference in wear. Mr. Berkowitz stated the seal coat that was put down has basically disintegrated as these roads were paved in 1997. Mayor Bukkila added the Council is in agreement to consider the proposal with the other CIP projects. Mr. Berkowitz stated they will put this in a feasibility report and bring it back to the Council. Councilmember Engelhardt shared that he was off of Crosstown Boulevard today at 138th Avenue and he saw that this area is still torn up. Mr. Berkowitz stated it is still gravel as they are on the waiting list for the contractors to pave this, it's a small area so not highly attractive for contractors. Mr. Dickinson gave an update on the Red Oaks neighborhood. He shared that they have been working with the MPCA and the Department of Health and they have agreed to work with the City to get a consultant out to the project area to assist with determining the best way into the house and how to make the water connection. He noted they have a contractor under contract and will be 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Andover City Council Workshop Meeting Minutes — September 26, 2023 Page 12 sending a letter out to the residents telling them the contractor that the City is working with as well as letting the residents know what information the City will need from the residents. He added this letter will share with the residents that they will need them to sign off granting the City access to be able to make these connections and set appointments to get the evaluation done. He stated the City contractor is Rice Lake Contracting who was the contractor that built the water treatment plant. Mayor Bukkila added the neighborhood has already received communication to open the mail that comes from the City about this, she stated the neighborhood has an active social media group. Mr. Dickinson added the neighborhood will also be doing phone notification to make sure that they call all of their residents to make sure they know all of the information. Councilmember Nelson asked if there is anything in the letter that the residents have to sign and return to the City. Mr. Dickinson said yes and they have to sign to give permission for the contractor to come to make the connection. ADJOURNMENT Motion by Barthel, Seconded by Nelson, to adjourn. Motion carried unanimously. The workshop meeting adjourned at 8:37 p.m. Respectfully submitted, Ava Rokosz, Recording Secretary 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 REGULAR ANDOVER CITY COUNCIL MEETING — OCTOBER 3, 2023 MINUTES The Regular Bi-Monthly Meeting of the Andover City ( Bukkila, October 3, 2023, 7:00 p.m., at the Andover City Andover, Minnesota. Councilmembers present: Councilmembers absent Also present: Jamie Barthel, Ted None City Administrator, Community Develol City Attorney, Scott PLEDGE OF ALLEGIANCE RESIDENT FOR No one came forward A Bukkila noted the-suppleme Item #13 —Public Hearing — Lane NW; PID# 08-32 24-1 Item #14 Consider Vanani — Samantha Haupert & Coli Mayor Bukkila requ Item #15A — was called to order by Mayor i85 Crosstown Boulevard NW, t, and Randy Nelson , Joe Janish nation received: Vacation & Re -Dedication of Easement — 3370170t' Request —17337 Roanoke St. NW; PID# 06-32-24-33-0016 Anderson (Applicants) on of an agenda item: of Support to City of Anoka for Rum River Dam Motion by Nelson, Seconded by Butler, to approve the Agenda as amended. Motion carried unanimously. APPROVAL OF MINUTES September 19, 2023, Regular Meeting Motion by Butler, Seconded by Nelson, to approve the September 19, 2023, Regular meeting 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Regular Andover City Council Meeting Minutes — October 3, 2023 Page 2 minutes as presented. Motion carried unanimously. CONSENT ITEMS Item 2 Approve Payment of Claims Item 3 Approve Therapeutic Massage License Item 4 Authorize Initiating 2024 Equipment Proposals Item 5 Declare Costs/Order Assessment Roll/21-39/Tulip St. NW & 161- Ave. NW Reconstruction (See Resolution R063-23) Item 6 Declare Costs/Order Assessment Roll/23-2/2023 Street Reconstruction (See Resolution R064-23) Item 7 Declare Costs/Order Assessment Roll/23-17/2023 Full Depth Reclamation (See Resolution R065-23) Item 8 Declare Costs/Order Assessment Roll/23-11A Through 23-11L, 23-15 Prairie Rd. NW & 23-16 Andover Blvd. NW/2023 Mill & Overlay (See Resolution R066-23) Item 9 Approve Collective Bargaining Agreement/Public Works Item 10 Order Improvement/Order Plans & Specs/23-13, WM Improvements - Crosstown Blvd. NW (RR Tracks to 158% Ave. NW) - Andover Blvd. NW (Vale St. NW to Prairie Rd. NW) - Prairie Rd. NW (Andover Blvd. NW to 157-h Ave. NW) & 23-12A, Crosstown Blvd. NW Trail - Xeon St. NW to Prairie Rd. NW (See Resolution R067-23) Item 11 Approve Support Letter to ACHD for Funding Proposed Interchange at TH 65 and Bunker Lake Boulevard Item 12 Approve 2024 Residential Recycling Agreement with Anoka County Motion by Barthel, Seconded by Engelhardt, to approve of the Consent Agenda as read. Motion carried unanimously. PUBLIC HEARING - CONSIDER VACATION & RE DEDICATION OF EASEMENT - 331017TH LANE NW; PID# 08-32-24-14-0012 The City Council is requested to hold a public hearing and make a decision on the vacation of easement request. Mr. Janish reviewed the information with the Council concerning the request to vacate and re- dedicate drainage and utility easement. He shared that the City Engineers have reviewed this request and are in support. Motion by Butler, Seconded by Nelson, to open the public hearing at 7:06 p.m. Motion carried unanimously. Motion by Nelson, Seconded by Butler, to close the public hearing at 7:06 p.m. Motion carried unanimously. Motion by Barthel, Seconded by Nelson, to approve Resolution No. R068-23 a resolution granting Regular Andover City Council Meeting Minutes — October 3, 2023 Page 3 1 the vacation of a drainage and utility easement at 3310 170a` Lane NW, PID# 08-32-24-14-0012. 2 Motion carried unanimously. 4 CONSIDER VARIANCE REQUEST - 1733 7 ROANOKE ST. NW; PID# 06-32-24-33-0016 — 5 SAMANTHA HA UPERT & COLIN ANDERSON (APPLICANTS) 6 7 The City Council is requested to consider the recommendation of the Planning & Zoning 8 Commission, compare the variance requests with the review criteria of City Code 12-15-9, and 9 make a decision based on findings of fact on the variance request. 10 11 Mr. Janish reviewed the information with the Council in regard to the variance request at 17337 12 Roanoke Street NW. Mr. Janish noted additional information was provided as a supplemental, 13 which was received after the Planning & Zoning Commission public hearing. He shared the 14 Planning & Zoning Commission's recommendation of denial of this variance as it would alter the 15 character of the neighborhood. 16 17 The applicants, Colin Anderson and Samantha Haupert Anderson, came forward and shared that 18 this property used to be two separate lots when it was a part of Burns Township. He stated he is 19 just trying to get this property back to its original state to add another lot to build an accessible 20 home as they have friends and family who are handicapped and cannot come into their home. He 21 noted their neighbors also do not have the required lot width frontage at their property. He added 22 more than 50% of every property in the R-2 zone does not have the 300 feet of frontage. 23 24 Mayor Bukkila stated a township is not a city, but rather a rural designation before the city is 25 incorporated. She noted that once Andover was created as a statutory city, then it fell under other 26 government guidance. She explained the City has evolved and grown since it was established 27 nearly 50 years ago. She noted the rules that were a part of the early stages have been changed. 28 29 Mr. Janish reviewed the R-2 district's purpose and zoning map. 30 31 Councilmember Engelhardt noted the minutes for the Planning & Zoning Commission meeting 32 showed that there was discussion on the R-2 district also being designated for historical or heritage 33 lands and properties. He asked if there are any historical ties for this property lot split. Mr. Janish 34 stated they are not aware of any historical impacts to this lot. 35 36 Mayor Bukkila shared that in her time dealing with variances, usually they are only for a few feet 37 and not 50% of the requirement. She noted that some of these have more to do with geography or 38 topography, or some type of wetland area. She said typically once a parcel is identified, the 39 designations are man made by the property owner or developer. She asked if there has been any 40 deviations from this in the R-2 district. Mr. Janish said no. 41 42 Mayor Bukkila asked about the long term impact of awarding a variance of this amount. Mr. Janish 43 stated if this variance were granted then it would allow the applicants to move forward with the 44 lot split. He noted that they have not looked at how this would relate to other parcels in the Regular Andover City Council Meeting Minutes — October 3, 2023 Page 4 1 community. He stated the Council would want to evaluate this particular parcel on its merits and 2 what the applicants have provided to determine if this would warrant the variance. 3 4 Councilmember Barthel stated the applicant shared that this used to be two properties but is now 5 one. He asked what year the properties became one. Mr. Janish stated it was in the late 1980s. 6 7 Councilmember Barthel asked if this lot was non -compliant to the R-2 district before it was made 8 into one lot. Mr. Janish said that is correct as they combined two legal non -conforming parcels 9 into one conforming parcel. 10 11 Mayor Bukkila asked if anyone in the R-2 district with less than the current requirements are 12 considered non -conforming. Mr. Janish stated it would be considered conforming because they 13 met the requirements at the time and the City changed the Code. He noted that past Councils kept 14 this in consideration as they created the R-2 and R-3 districts. 15 16 Mayor Bukkila asked if this is similar to a grandfather clause. Mr. Janish said yes. 17 18 Councilmember Engelhardt noted that one of the Commissioners in the Planning & Zoning 19 meeting made a comment on remediation of this land. He asked if there was any environmental 20 remediation that would fall into place if this was allowed. Mr. Janish stated he does not believe 21 that the applicant has included this information. He noted that it is up to the applicant to prove that 22 they meet the requirements. 23 24 Councilmember Nelson asked if the R-2 district has been in place since 1978. Mr. Janish said yes. 25 26 Dan Gregerson, the attorney for applicants, came forward and shared his appreciation for the 27 Council's consideration of this variance. He stated the Council has the authority to say yea or nay 28 tonight, what the Council decides this evening does not pigeonhole the Council going forward as 29 each application is different. He noted that with respect to the alteration of the character there was 30 concern from the Planning & Zoning Commission. He added that regardless of where the 31 Anderson's draw a line for the property split it will necessitate a variance. He shared that the lots 32 to the north and south of this lot do not meet the 300 foot frontage and it all looks the same. He 33 noted that the character would not be altered as the geography of the land is the same regardless 34 of whether the lot is split or not. He reiterated the Anderson's want to have this second building 35 for family and friends and is not an economic consideration. He shared that it is his opinion that if 36 the property meets every other dimension that is necessary to do a lot split then this is what a 37 variance was for. 38 39 Mr. Anderson stated they are the only property in the R-2 district of Andover where they have two 40 separate frontages that are not conjoined together. He added both of their neighbors are in support 41 of this happening. 42 43 Mayor Bukkila stated not all lots are meant to be split and just because the acreage exists on the 44 property does not mean that it would fit the criteria of a split. She added that road frontage and Regular Andover City Council Meeting Minutes — October 3, 2023 Page 5 1 access are not the only issues. She noted that the neighboring properties would benefit from this 2 decision as it would provide them an access point to do the same and return it to the original state 3 of four individual minimized frontages. She explained this area is different from the other R-2 4 sections as the other areas have a different type of uniformity with smaller frontages and they have 5 consistency regardless of their age. She stated she has not heard anything compelling or persuasive 6 to alter the current standards. She acknowledged that this property is unique with the two access 7 points; however, this alone is not persuasive enough to split this lot and allow the road frontage to 8 be minimized by more than 50%. She noted that she has seen leniency in this where roads have 9 widened and taken portions of the property. She stated these lot lines were still done by a property 10 owner. 11 12 Councilmember Barthel shared that he understands that the lot split is to have two houses with the 13 second house being for family. He noted that he has only been on the Council for five years; 14 however, in this time he has had people come forward and share that when they split their property 15 it will be staying in the family and then down the line things change and it ends up different. He 16 explained when he looks at this project, he judges it as if a developer had bought the property and 17 wanted two properties out of it. He stated if a developer bought this property and tried to split it to 18 get the maximum number of homes, he would not be in support of that. He said in order to be fair 19 he would not be able to support a variance of the lot split if he would not do it in a different 20 situation. He noted that in his five years on the Council he has always stuck by following the Code. 21 22 Councilmember Nelson agreed and added that they do weigh heavily on the Planning & Zoning 23 Commission and their recommendations. He noted that when he looks at this and the variance of 24 over 50%, he is leaning towards not supporting this as they would be taking a compliant property 25 to make it non -compliant. 26 27 Councilmember Butler stated he tends to want to try to defer to residents for the best use of their 28 properties while still following the rules in place. He agreed with Councilmember Nelson and 29 Barthel that there is not anything compelling enough to grant this variance. He shared that he 30 understands the situation and would like to help; however, this property is not conducive to 31 granting a variance for this lot split. He acknowledged that each application and request is different 32 and should be looked at as such; however, they still need to remain internally consistent in applying 33 the City's philosophies. He noted that this is too significant of a variance request for him to support. 34 35 Mr. Anderson shared that there is more than 136 feet of frontage as there is frontage on 173'd that 36 was never applied. He noted that the 136 feet of frontage is only the frontage on Roanoke Street. 37 He added the frontage is based off of the setbacks for the right-of-way. He stated if this additional 38 frontage is applied it would add 35-40 feet to the frontage. 39 40 Mayor Bukkila stated without the variance getting approved they cannot get to the lot split; 41 however, if they do consider this, the frontage that he is pointing out is what makes her find this 42 lot split not favorable as it would create a more awkward property. 43 44 Councilmember Barthel reiterated his understanding of what the Anderson's are trying to do. He Regular Andover City Council Meeting Minutes — October 3, 2023 Page 6 1 added that he also sympathizes with what they are trying to do. He noted that they have to follow 2 the standards that they would follow with anyone else who would buy this property and try to split 3 it. 4 5 Motion by Barthel, Seconded by Butler, to deny a variance request at 17337 Roanoke Street NW. 6 7 Mr. Baumgartner stated he would like the Council to address the four criteria for a variance and 8 identify which of the criteria is most lacking resulting in the denial so that the applicants can have 9 a clear understanding of why this is being denied. 10 Mayor Bukkila stated when they look at the request, the economic considerations alone are enough 11 for denial. She noted that if the purpose of this split is to divide the property to allow for two homes 12 for guests to stay in or rent, the solution is to build a bigger house that would accommodate a 13 greater square footage or footprint. She referenced criteria number 2 that the plight of the 14 landowner is due to a circumstance unique to their property not created by the landowner and 15 stated whoever designated these property lines created this situation to begin with. 16 17 Mr. Baumgartner stated the `landowner' addressed in this criteria only refers to the applicants for 18 the variance. He noted that this criteria is the one that bothered him. He explained these were two 19 non -conforming parcels that were combined into a conforming parcel and now the request is to 20 take a conforming parcel and create a non -conforming parcel which would necessitate the variance 21 in order to build. He stated the split to the two parcels is what necessitates the variance. He noted 22 that the goal of having non -conformities is to get properties back into conformity. 23 24 Councilmember Butler thanked Mr. Baumgartner for the clarification and explanation. He added 25 the request to split the lot and create a non -conforming lot seems to be an issue created by the 26 landowner. 27 28 Mayor Bukkila stated one thing she thinks about is how much people learn by owning properties. 29 She noted that if this was the intention of the land, then before it was purchased the property owners 30 could have come to the City to ask about the allowable uses and restrictions. 31 32 Mr. Baumgartner noted that there was an attempt to reach out to the Council as this was a 33 foreclosure purchase. He stated he did not know the timing between having to purchase the 34 property and trying to reach out to the City. 35 36 Mayor Bukkila stated this burden falls to the applicant to be persuasive and she is not hearing 37 anything to get past this criteria. 38 39 Motion carried unanimously. 40 41 Mayor Bukkila shared that they would like to direct Staff to create the criteria for the denial based 42 on Council discussion this evening. 43 DECLARE COSTS/ORDER ASSESSMENT ROLL/SCHEDULE PUBLIC HEARING12023 Regular Andover City Council Meeting Minutes — October 3, 2023 Page 7 1 DELINQUENT UTILITYSER VICE CHARGES, MOWING FEES, TREE REMOVAL, 2 FALSE ALARM FINES AND MISC. ABATEMENT FEE COLLECTION 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 The City Council is requested to approve the resolution declaring costs and ordering the assessment roll for the purpose of certifying the delinquent sewer, water, storm sewer, street lighting services charges, mowing fees, tree removal, false alarm fines, and miscellaneous abatement fees. Mr. Dickinson reviewed the information with the Council. He shared that the total delinquent services charges that are going through this process is $341,069.82. Motion by Barthel, Seconded by Nelson, to adopt Resolution No. R070-23, declaring costs/ordering assessment roll/schedule Public Hearing/2023 Delinquent Utility Service Charges, Mowing Fees, Tree Removal, False Alarm Fines and Misc. Abatement Fees Collection. Motion carried unanimously. REVIEW LETTER OF SUPPORT TO CITY OF ANOKA FOR RUM RIVER DAM Mr. Dickinson shared that the City of Anoka is requesting letters of support from those who deem benefit from the Anoka Rum River Dam, including the City of Andover. He shared a draft letter of support. He reviewed the projects that Anoka would like to do for the Rum River Dam. Mayor Bukkila noted that she often has caution with writing a letter of support when someone is going to the State for money not knowing what the end will look like. She added there is a note that this would support recreational expansion and those ideas can come very expansive. She stated she is in favor of supporting the items that Mr. Dickinson has listed specifically. She shared that she is hopeful that someone will notice that this is a limited support. Councilmember Barthel agreed and stated he is not interested in writing letters of support for some of the requests that Anoka is adding. He noted that what was written in the letter is very important to the Andover residents. Motion by Butler, Seconded by Barthel, to approve the letter of support to the City of Anoka in support of dam improvements. Motion carried unanimously. ADMINISTRATOR'S REPORT City Staff updated the Council on the administration and city department activities, legislative updates, updates on development/CIP projects, and meeting reminders/community events. (Administrative Staff Report) Mr. Dickinson reviewed the Administrative Staff report highlighting there are 51 new homes in the City. He stated the County 911 center is starting to do work internally. He shared that they are working with development projects in the City that will be coming forward to the Council in the future. He noted that the November 81h meeting will be a very busy meeting for assessments. He noted that there are 1,200 notices that went out just for road 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Regular Andover City Council Meeting Minutes — October 3, 2023 Page 8 improvement projects. He added they are gearing up for next year's projects. He stated they are continuing to work with the Red Oaks project and shared that they are working with a private contractor to work on the connections to the homes. He shared that the letters went out last week and they are already receiving letters back. (Community Development Department Report) Mr. Janish reviewed the Community Development Department report, highlighting there is some tree removal and grading going on at Legacy at Petersen Farms. He noted that they sent out letters to Fields at Winslow Cove indicating that the developer would be cutting down some trees and doing some grading. He added they are continuing to work on code enforcement. He stated the Fire Department has been conducting training in one of the fourplexes in the redevelopment area. MAYOR/COUNCIL INPUT Councilmember Nelson shared that the Anoka County Sheriff's Open House was a wonderful event. ADJOURNMENT Motion by Barthel, Seconded by Nelson, to adjourn. Motion carried unanimously. The meeting adjourned at 8:13 p.m. Respectfully submitted, Ava Rokosz, Recording Secretary REGULAR ANDOVER CITY COUNCIL MEETING MINUTES - OCTOBER 3, 2023 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE..................................................................................................... 1 RESIDENT FORUM.................................................................................................................. 1 AGENDA APPROVAL.............................................................................................................. 1 APPROVALOF MINUTES....................................................................................................... 1 CONSENTITEMS..................................................................................................................... 2 Item 2 Approve Payment of Claims..................................................................................... 2 Item 3 Approve Therapeutic Massage License............ 2 Item 4 Authorize Initiating 2024 Equipment Proposals...................................................... 2 Item 5 Declare Costs/Order Assessment Roll/21-39/Tulip St. NW & 161st Ave. NW Reconstruction (R063-23)............ ... .............................................. 2 Item 6 Declare Costs/Order Assessment Roll /23-2/2023 Street Reconstruction (R064-23) 2 Item 7 Declare Costs/Order Assessment Roll/23-17/2023 Full Depth Reclamation (R065- 23)........................................... 2 Item 8 Declare Costs/Order Assessment R611/23-11A Through 23;11L, 23-15 Prairie Rd. NW & 23-16 Andover Blvd. NW/2023 IMill & Overlay (R066-23) ,....................... 2 Item 9 Approve Collective Bargaining Agreement/Public Works ................. ..................... 2 Item 10 Order Improvement/Order Plans & Specs/2311 413 WM Improvements - Crosstown Blvd. NW (RR Tracks to 158th Ave. NW) -Andover Blvd. NW (Vale St. NW to Prairie Rd. NW) - Prairie Rd. NW (Andover Blvd. NW to '157th Ave. NW),& 23-12A, Crosstown Blvd. Prairie Rd. NW (067-23)....................„<.......................................... 2 NW Trail - Xeon St. NW; to Item 11 Approve Support Letter -to ACHD for Funding Proposed Interchange at TH 65 and BunkerLake Boulevard.. ...... .............................................................................. 2 Item 12 Approve 2024 Residential Recycling Agreement with Anoka County ........................ 2 PUBLIC HEARING - CONSIDER VACATION & RE -DEDICATION OF EASEMENT - 3310 170TH LANE NW, PID# 08-32424-1440012 (R068-23)........................................... 2 CONSIDER VARIANCE REQUEST - 17331 ROANOKE ST. NW; PID# 06-32-24-33-0016 SAMANTHA HAUPERT & COLIN ANDERSON (APPLICANTS) ........................... 3 DECLARE COSTS/ORDER ASSESSMENT ROLL/SCHEDULE PUBLIC HEARING/2023 DELINQUENT UTILITY SERVICE CHARGES, MOWING FEES, TREE REMOVAL, FALSE ALARM FINES AND MISC. ABATEMENT FEE COLLECTION (R070-23).. 6 REVIEW LETTER -OF SUPPORT TO CITY OF ANOKA FOR RUM RIVER DAM............ 7 ADMINISTRATOR'S REPORT................................................................................................ 7 MAYOR/COUNCIL INPUT111 1.11, 8 ADJOURNMENT...........:........................................................................................................... 8 NC I T Y DOVE^ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: October 17, 2023 INTRODUCTION Attached are disbursement edit lists for claims related to the on -going business of the City of Andover. DISCUSSION Claims totaling $452,815.77 on disbursement edit list #1-4 from 10/04/2023 to 10/13/2023 have been issued and released. Claims totaling $1,818,722.82 on disbursement edit list #5 dated 10/17/2023 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 $2,271,538.59. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, Y-elt 2!1 Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/04/2023 - 3:12PM Batch: 00401.10.2023 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AmEnginT American Engineering Testing Check Sequence: 1 ACH Enabled: False INV-145833 Sunshine Park N Parking Lot Recon 1,014.75 10/04/2023 2510-46500-63005 INV-145873 2023 Mill & Overlay - Prairie Road 1,423.00 10/04/2023 4140-49300-63005 INV-151180 Prairie Knoll Park Bldg Reno 3,850.00 10/04/2023 4150-49300-63005 INV-153929 2023 Mill & Overlay - Andover Blvd 2,940.00 10/04/2023 4140-49300-63005 INV-154050 Fields Winslow Cove 2nd/Pr Rd 1,395.00 10/04/2023 7200-00000-24203 Check Total: 10,622.75 Vendor: InvCloud Invoice Cloud Inc Check Sequence: 2 ACH Enabled: False 1405-2023_9 Sept 2023 Transaction fee 17.50 10/04/2023 0101-43600-63010 1405-2023_9 Sept 2023 Transaction fee 316.00 10/04/2023 5100-48100-63010 1405-2023_9 Sept 2023 Transaction fee 214.00 10/04/2023 5200-48200-63010 1405-2023_9 Sept 2023 Transaction fee 57.00 10/04/2023 5300-48300-63010 Check Total: 604.50 Vendor: MartMari Martin Marietta Check Sequence: 3 ACH Enabled: False 230331 Cold Patch 256.70 10/04/2023 0101-43100-61125 40397094 9.5MM Rec Wear-BM,3 103.57 10/04/2023 0101-43100-61125 40411926 MV4 Wear Rec-BM 151.73 10/04/2023 0101-43100-61125 Check Total: 512.00 Vendor: MNComm( Minnesota Department of Commerce Check Sequence: 4 ACH Enabled: False Unclaimed Property - Katrina Le 74.00 10/04/2023 2130-44300-55511 Unclaimed Property - Chelsea Mohs 69.00 10/04/2023 2130-44300-55511 Check Total: 143.00 Vendor: OneNetGl OneNet Global Check Sequence: 5 ACH Enabled: False 19125 Phone Service - City Hall 2,167.28 10/04/2023 0101-41910-62030 19125 Phone Service - Fire Stations 338.00 10/04/2023 0101-41920-62030 19125 Phone Service - Public Works 694.00 10/04/2023 0101-41930-62030 AP -Computer Check Proof List by Vendor (10/04/2023 - 3:12 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 19125 Phone Service - Community Center 328.00 10/04/2023 2130-44000-62030 19125 Phone Service - WTP 141.00 10/04/2023 5100-48100-62030 19452 Phone Service - City Hall 965.85 10/04/2023 0101-41910-62030 19452 Phone Service - Fire Stations 150.00 10/04/2023 0101-41920-62030 19452 Phone Service - Public Works 309.00 10/04/2023 0101-41930-62030 19452 Phone Service - Community Center 146.00 10/04/2023 2130-44000-62030 19452 Phone Service - WTP 63.00 10/04/2023 5100-48100-62030 19779 Phone Service - City Hall 1,212.37 10/04/2023 0101-41910-62030 19779 Phone Service - Fire Stations 180.00 10/04/2023 0101-41920-62030 19779 Phone Service - Public Works 386.00 10/04/2023 0101-41930-62030 19779 Phone Service - Community Center 183.00 10/04/2023 2130-44000-62030 19779 Phone Service - WTP 78.00 10/04/2023 5100-48100-62030 20102 Phone Service - City Hall 1,120.37 10/04/2023 010141910-62030 20102 Phone Service - Fire Stations 175.00 10/04/2023 010141920-62030 20102 Phone Service - Public Works 359.00 10/04/2023 0101-41930-62030 20102 Phone Service - Community Center 170.00 10/04/2023 2130-44000-62030 20102 Phone Service - WTP 73.00 10/04/2023 5100-48100-62030 20428 Phone Service - City Hall 1,121.20 10/04/2023 0101-41910-62030 20428 Phone Service - Fire Stations 175.00 10/04/2023 0101-41920-62030 20428 Phone Service - Public Works 359.00 10/04/2023 0101-41930-62030 20428 Phone Service - Community Center 170.00 10/04/2023 2130-44000-62030 20428 Phone Service - WTP 73.00 10/04/2023 5100-48100-62030 Check Total: 11,137.07 Vendor: ReserAcc Reserve Account Check Sequence: 6 31157951 Postage for Meter 5,000.00 10/04/2023 0101-41400-61405 Check Total: 5,000.00 Vendor: WellsFar Wells Fargo Bank Check Sequence: 7 Meals for Meetings 60.81 10/04/2023 0101-42200-61310 Misc. Supplies 767.94 10/04/2023 010142200-61020 Blower Restr 81.60 10/04/2023 6100-48800-61115 Registration for Conference 465.00 10/04/2023 6100-48800-61315 Vehicle License 27.58 10/04/2023 6100-48800-61415 Membership Dues 189.99 10/04/2023 2130-44000-61320 Misc. Supplies 73.19 10/04/2023 2130-44400-61020 Super Mario Bros, Movie Widescreen DVD 825.00 10/04/2023 0101-45000-63005 Misc. Supplies 44.97 10/04/2023 0101-43300-61020 Misc. Supplies 413.45 10/04/2023 0101-43100-61020 Conference Registration 330.00 10/04/2023 0101-41600-61315 Laptop Subscription 21.41 10/04/2023 010141200-61325 ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (10/04/2023 - 3:12 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Misc. Supplies 247.30 10/04/2023 0101-41930-61120 Misc. Supplies 474.42 10/04/2023 0101-41910-61120 Misc. Supplies 451.55 10/04/2023 0101-41920-61120 Misc. Supplies 18.18 10/04/2023 0101-41910-61120 Leadership Meeting 55.38 10/04/2023 0101-42200-61310 NIMS 300 Class 35.57 10/04/2023 0101-42200-61310 Membership Renewal 50.00 10/04/2023 0101-42200-61320 Misc. Spplies 12.61 10/04/2023 5300-48300-61005 Misc. Spplies 21.61 10/04/2023 5100-48100-61005 Misc. Spplies 402.91 10/04/2023 2130-44300-61020 Registration for Conference 90.00 10/04/2023 0101-42300-61315 Subscription 39.00 10/04/2023 0101-43200-61325 Postage 191.13 10/04/2023 0101-41420-61405 Upgrades 490.50 10/04/2023 0101-41420-61225 Coffee 39.84 10/04/2023 0101-41200-61310 Donuts for Scott's Last Day 27.98 10/04/2023 7100-00000-24208 IPMA-HR Membership 175.00 10/04/2023 0101-41230-61320 Water 10.88 10/04/2023 0101-41100-61310 Misc. Supplies for Vehicles 1,405.50 10/04/2023 6100-48800-61115 Misc. Supplies 199.11 10/04/2023 6100-48800-61020 Check Total: 7,739.41 Total for Check Run: 35,758.73 Total of Number of Checks: 7 AP -Computer Check Proof List by Vendor (10/04/2023 - 3:12 PM) Page 3 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/06/2023 - 3:14PM Batch: 00405.10.2023 Invoice No Description Amount Payment Date Acct Number 4 EmY m-�-Jy Reference Vendor: AceSolid Ace Solid Waste, Inc. Check Sequence: 1 ACH Enabled: False 9649981 T067 10/23 Rental Property Garbage Service 161.48 10/06/2023 4520-49300-62020 Check Total: 161.48 Vendor: AFLAC AFLAC Check Sequence: 2 ACH Enabled: False 426382 September 2023 Premium 662.22 10/06/2023 0101-00000-21209 Check Total: 662.22 Vendor: AmazonBu Amazon Capital Services Check Sequence: 3 ACH Enabled: False 13DL-N3DR-WJ7M Tire Enflator W/Pressure Gauge 21.24 10/06/2023 0101-41920-61120 14X9-YYQT-9VWN Solar Battery Trickle Charger for Unit #T23-99 49.99 10/06/2023 6100-48800-61115 1 DDY-T9NR-7C6J Address Labels & Replacement Battery 78.95 10/06/2023 2130-44000-61020 1DDY-T9NR-YX3F Golf Practice Balls & Metal Swivel Lanyard 93.39 10/06/2023 2130-44400-61020 1FHP-7MJG-JWWG Bucket Seat Covers for Unit #14-510 74.99 10/06/2023 6100-48800-61115 1HMN-3RRC-3311 Wire Ties 14.94 10/06/2023 0101-45000-61130 1K4C-HTLH-DMCC Hydraulic Motor 248.00 10/06/2023 6100-48800-61115 1N77-HF9M-1F9Y Pet Waste Roll Bags 262.14 10/06/2023 0101-45000-61020 Check Total: 843.64 Vendor: AndLacro Andover Area Lacrosse Assn Check Sequence: 4 ACH Enabled: False 00036640 Refund Field Light Key Deposit 200.00 10/06/2023 0101-00000-24201 00039017 Refund Field Light Key Deposit 500.00 10/06/2023 0101-00000-24201 Check Total: 700.00 Vendor: AndS2016 Andover Station 2016, LLC Check Sequence: 5 ACH Enabled: False CITYADS 1 2023 4th Qtr OEA Estimate 3,580.78 10/06/2023 2110-46500-63010 Check Total: 3,580.78 Vendor: AssurSec Assured Security Check Sequence: 6 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference P230288 Well #5 - CC West Parking Lot 2,636.08 10/06/2023 2130-44000-63105 Check Total: 2,636.08 Vendor: Astlefor Astleford International Trucks Check Sequence: 7 ACH Enabled: False OIP103327 Cover Air Cleaner for Unit #14-208 93.97 10/06/2023 6100-48800-61115 Check Total: 93.97 Vendor: BarrEngi Ban• Engineering Company Check Sequence: 8 ACH Enabled: False 23021203.00-8 PW Yard Water Quality Treatment 280.50 10/06/2023 4160-49300-63005 Check Total: 280.50 Vendor: Bolton Bolton & Menk, Inc. Check Sequence: 9 ACH Enabled: False 0320246 Fields Winslow Cover 2nd/Pr Rd 9,408.00 10/06/2023 7200-00000-24203 0320247 Red Oaks Water Cont FKA 2149 3,519.50 10/06/2023 4110-49300-63005 Check Total: 12,927.50 Vendor: BorealFC Boreal FC Check Sequence: 10 ACH Enabled: False Refund Tournament Damage Deposits & Key 550.00 10/06/2023 0101-00000-24201 Check Total: 550.00 Vendor: BRSPermi BRS Permitting Check Sequence: 11 ACH Enabled: False 2023-02784 Refund Permit - Job Cancelled 279.32 10/06/2023 0101-42300-52185 2023-02785 Refund Permit - Job Cancelled 72.00 10/06/2023 0101-42300-52230 Check Total: 351.32 Vendor: Cap-Frat Capital One Trade Credit - Frattallone's Check Sequence: 12 ACH Enabled: False B71518/J Fasteners 15.54 10/06/2023 6100-48800-61020 B75887/J Hammer Eng 4LB 29.99 10/06/2023 0101-41600-61205 B76947/J Alkaline Batteries 23.99 10/06/2023 0101-42200-61005 B78176/J Pressure Cap PVC Slip 2.79 10/06/2023 5100-48100-61005 Check Total: 72.31 Vendor: CapstHom Capstone Homes Check Sequence: 13 ACH Enabled: False 14153 - Escrow 14153 Guarani Street NW 7,900.00 10/06/2023 7200-00000-24204 14153 -Insp Fee 14153 Guarani Street NW -75.00 10/06/2023 0101-41600-54180 Check Total: 7,825.00 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: CDW CDW Government, Inc. Check Sequence: 14 ACH Enabled: False LW33743 City Hall ArubaAP's 46.40 10/06/2023 0101-41420-61225 LZ87627 Brother Intellifax High Speed 243.19 10/06/2023 0101-41420-61225 MB48614 VEEAM Software Contract 2,380.80 10/06/2023 0101-41420-62305 Check Total: 2,670.39 Vendor: CintasGK Cintas Corp Check Sequence: 15 ACH Enabled: False 4167949672 Floor Mat Rental 100.76 10/06/2023 0101-41920-62200 4167949707 Uniform Clean & Shop Towels 188.44 10/06/2023 6100-48800-61020 4167949707 Uniform Cleaning 6.03 10/06/2023 0101-43100-61020 4167949707 Uniform Cleaning 0.86 10/06/2023 0101-43300-61020 4167949707 Uniform Cleaning 3.44 10/06/2023 0101-45000-61020 4167949707 Uniform Cleaning 0.86 10/06/2023 5100-48100-61020 4167949707 Uniform Cleaning 1.72 10/06/2023 5200-48200-61020 4167949783 Uniform Cleaning 157.81 10/06/2023 0101-43100-61020 4167949783 Uniform Cleaning 22.55 10/06/2023 0101-43300-61020 4167949783 Uniform Cleaning 90.14 10/06/2023 0101-45000-61020 4167949783 Uniform Cleaning 22.56 10/06/2023 5100-48100-61020 4167949783 Uniform Cleaning 45.07 10/06/2023 5200-48200-61020 4169373148 Uniform Clean & Shop Towels 181.94 10/06/2023 6100-48800-61020 4169373148 Uniform Cleaning 6.03 10/06/2023 0101-43100-61020 4169373148 Uniform Cleaning 0.86 10/06/2023 0101-43300-61020 4169373148 Uniform Cleaning 3.44 10/06/2023 0101-45000-61020 4169373148 Uniform Cleaning 0.86 10/06/2023 5100-48100-61020 4169373148 Uniform Cleaning 1.72 10/06/2023 5200-48200-61020 4169373200 Uniform Cleaning 157.81 10/06/2023 0101-43100-61020 4169373200 Uniform Cleaning 22.55 10/06/2023 0101-43300-61020 4169373200 Uniform Cleaning 90.14 10/06/2023 0101-45000-61020 4169373200 Uniform Cleaning 22.56 10/06/2023 5100-48100-61020 4169373200 Uniform Cleaning 45.07 10/06/2023 5200-48200-61020 Check Total: 1,173.22 Vendor: StPaulCi City of St. Paul Check Sequence: 16 ACH Enabled: False IN55397 Asphalt Mix 8,740.58 10/06/2023 0101-43100-61125 Check Total: 8,740.58 Vendor: Comcast5 Comcast Check Sequence: 17 ACH Enabled: False 8772107890001086 Fire Station #2 45.26 10/06/2023 0101-41920-62030 763-421-9426 8772107890001086 Fire Station #3 72.01 10/06/2023 0101-41920-62030 763-434-6173 8772107890001086 Public Works 19.75 10/06/2023 0101-41930-62030 763-755-8118 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 8772107890001086 Public Works 79.01 10/06/2023 5100-48100-62030 763-755-8118 8772107890001086 Water Treatment Plant 125.51 10/06/2023 5100-48100-62030 763-862-8874 8772107890001086 Community Center 202.25 10/06/2023 2130-44000-62030 763-755-2129 8772107890001086 Sunshine Park 45.26 10/06/2023 0101-41970-62030 763-755-9189 8772107890001086 City Hall 98.17 10/06/2023 0101-41910-62030 763-755-5100 8772107890001086 Andover Station N Ballfields 45.26 10/06/2023 0101-41980-62030 763-767-2547 8772107890001086 Public Works - Internet 324.88 10/06/2023 0101-41930-62030 8772107890001086 City Hall - Internet 324.87 10/06/2023 0101-41910-62030 Check Total: 1,382.23 Vendor: Connexl Connexus Energy Check Sequence: 18 ACH Enabled: False Public Works 1,457.24 10/06/2023 0101-41930-62005 386026-159276 Langseth Park 6.93 10/06/2023 0101-45000-62005 386026-174273 Hidden Creek North Park 13.86 10/06/2023 0101-45000-62005 386026-174280 Fox Meadows Park 103.57 10/06/2023 0101-45000-62005 386026-310245 Nordeens Park 7.22 10/06/2023 0101-45000-62005 386026-175703 Prairie Knoll Park 77.55 10/06/2023 0101-45000-62005 386026-175813 Creekview Crossing Park 6.93 10/06/2023 0101-45000-62005 386026-175877 County Rd Intersect Lights 2,517.32 10/06/2023 0101-43500-62005 386026-176059 Subdivision Interior Street Lt 9,611.16 10/06/2023 0101-43600-62005 386026-176201 Tower #1 120.70 10/06/2023 5100-48100-62005 386026-178452 Fire Station #2 292.38 10/06/2023 0101-41920-62005 386026-178835 Lift Station #1 84.25 10/06/2023 5200-48200-62005 386026-178836 Pumphouse #2 127.38 10/06/2023 5100-48100-62005 386026-201125 Round Lake & 136th-Signal 21.82 10/06/2023 0101-43400-62005 386026-201283 Round Lake & 136th - Signal 25.24 10/06/2023 0101-00000-13201 386026-201283 Round Lake & 135th-Signal 20.43 10/06/2023 0101-43400-62005 386026-201284 Round Lake & 135th - Signal 23.84 10/06/2023 0101-00000-13201 386026-201284 County Road 9 & 116 - Signal 40.04 10/06/2023 0101-43400-62005 386026-201749 County Road 9 & 116 - Signal 18.46 10/06/2023 0101-00000-13201 386026-201749 Round Lake & 138th - Signal 59.70 10/06/2023 0101-43400-62005 386026-201751 Pumphouse #1 45.97 10/06/2023 5100-48100-62005 386026-201767 Round Lake & 140th-Signal 46.22 10/06/2023 0101-43400-62005 386026-201777 North Woods West Park 22.52 10/06/2023 0101-45000-62005 386026-201868 Hanson & 138th Lane 18.51 10/06/2023 5300-48300-62005 386026-202678 Bunker & Hanson - Signal 71.49 10/06/2023 0101-43400-62005 386026-203068 Pumphouse #3 373.23 10/06/2023 5100-48100-62005 386026-203069 Round Lake & 161 st - Signal 52.78 10/06/2023 0101-43400-62005 386026-230276 Hawkridge Park -Security Light 38.36 10/06/2023 0101-45000-62005 386026-230286 Sunshine Park 3,084.43 10/06/2023 0101-45000-62005 386026-230685 City Hall - Light 1,520.63 10/06/2023 0101-41910-62005 386026-231135 Pumphouse #4 1,833.03 10/06/2023 5100-48100-62005 386026-231280 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference City Hall Garage 22.76 10/06/2023 0101-41960-62005 386026-231281 Tower#2 126.65 10/06/2023 5100-48100-62005 386026-231282 Pumphouse #5 3,290.28 10/06/2023 5100-48100-62005 386026-237118 Hidden Creek E Pk -Sec Lightl 6.93 10/06/2023 0101-45000-62005 386026-238967 Pleasant Oaks -Security Light 6.93 10/06/2023 0101-45000-62005 386026-238968 Pumphouse #6 997.61 10/06/2023 5100-48100-62005 386026-245409 Kelsey/Rd Lk Pk -Security Light 6.93 10/06/2023 0101-45000-62005 386026-246004 Red Oaks W Pk -Security Light 6.93 10/06/2023 0101-45000-62005 386026-246005 Lift Station #2 56.66 10/06/2023 5200-48200-62005 386026-250066 Lift Station #3 60.67 10/06/2023 5200-48200-62005 386026-250421 Northwood E Pk -Security Light 6.93 10/06/2023 0101-45000-62005 386026-250587 Bunker Lake & Heather St - Signal 41.60 10/06/2023 0101-43400-62005 386026-251490 Bunker Lake & Rose St- Signal 46.34 10/06/2023 0101-43400-62005 386026-251491 Bunker Lake & Jay St - Signal 51.19 10/06/2023 0101-43400-62005 386026-251653 Bunker Lake & Crosstown - Signal 50.34 10/06/2023 0101-43400-62005 386026-251654 Lift Station #4 140.99 10/06/2023 520048200-62005 386026-251905 Pumphouse #7 1,694.83 10/06/2023 5100-48100-62005 386026-255064 13551Jay Street- Lights 147.80 10/06/2023 2110-00000-11310 386026-255962 Martin & Commercial - Lights 195.30 10/06/2023 2110-00000-11310 386026-255963 Pine Hills Park 6.93 10/06/2023 0101-45000-62005 386026-256788 Hidden Creek North Park 39.53 10/06/2023 0101-45000-62005 386026-261455 Shadowbrook East Park 41.85 10/06/2023 0101-45000-62005 386026-267140 City Hall Park Lighting 21.43 10/06/2023 0101-45000-62005 386026-268970 1600 Crosstown Blvd - Signal 64.44 10/06/2023 0101-43400-62005 386026-269010 2139 Bunker Lake- Signal 62.63 10/06/2023 0101-00000-11310 386026-269011 Terrace Park -Security Lights 6.93 10/06/2023 0101-45000-62005 386026-270409 Eveland Field -Security Lights 6.93 10/06/2023 0101-45000-62005 386026-270410 Wild his Park -Security Lights 23.59 10/06/2023 0101-45000-62005 386026-270411 Strootman Park -Security Lights 13.75 10/06/2023 0101-45000-62005 386026-270412 Water Treatment Plant 15,489.56 10/06/2023 510048100-62005 386026-271472 Sunshine Park - Electric 1,890.10 10/06/2023 0101-45000-62005 386026-273153 Pumphouse #8 1,660.89 10/06/2023 5100-48100-62005 386026-273808 15700 7th Ave - Signal 48.04 10/06/2023 0101-43400-62005 386026-275108 Lift Station #6 49.49 10/06/2023 5200-48200-62005 386026-275284 Prairie Knoll Park 1,029.76 10/06/2023 0101-45000-62005 386026-275569 Lift Station #7 28.59 10/06/2023 5200-48200-62005 386026-276742 Umber Trail Park Security Lights 8.70 10/06/2023 0101-45000-62005 386026-277955 Fire Station #3 415.91 10/06/2023 0101-41920-62005 386026-279236 Community Center 20,564.14 10/06/2023 2130-44000-62005 386026-281212 Lift Station #8 48.52 10/06/2023 5200-48200-62005 386026-281840 13914 Prairie Road -Signal 56.30 10/06/2023 0101-43400-62005 386026-282927 Andover Blvd & Hanson- Signal 64.93 10/06/2023 010143400-62005 386026-284894 Fire Station #1 629.34 10/06/2023 0101-41920-62005 386026-68989 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Lift Station #5 36.98 10/06/2023 5200-48200-62005 386026-273019 Community Center Concession Stand 636.00 10/06/2023 2130-44100-62005 386026-281212 Signal15390 Hanson Blvd 37.10 10/06/2023 0101-43400-62005 386026-287969 1157 Andover Blvd - Well #9 4,244.00 10/06/2023 5100-48100-62005 386026-286880 Signal 15698 Rd Lk Blvd 59.58 10/06/2023 0101-43400-62005 386026-290712 Lift Station #9 48.77 10/06/2023 5200-48200-62005 386026-287602 Country Oaks Park 5.25 10/06/2023 0101-45000-62005 386026-289790 14298 Round Lake - Signal 51.07 10/06/2023 0101-43400-62005 386026-279219 Andover Station North Ballfld 1,244.85 10/06/2023 0101-45000-62005 386026-292904 Andover St Ballfield Lights 24.03 10/06/2023 0101-45000-62005 386026-292904 Andover St N Ballfield Lights 36.04 10/06/2023 0101-43500-62005 386026-292034 Wayside Horn - 1000 Crosstown Blvd. 21.67 10/06/2023 0101-43400-62005 386026-299229 Control Valve Vault 18.03 10/06/2023 5100-48100-62005 386026-201816 Signal - Crosstown & Andover Blvd. 41.36 10/06/2023 0101-43400-62005 386026-266238 Andover Station II - Lights 249.75 10/06/2023 2110-00000-11310 386026-295855 1019 Andover Blvd - Wayside Horn 22.15 10/06/2023 0101-43400-62005 386026-297583 Crooked Lake Boat Shelter 16.32 10/06/2023 0101-45000-62005 386026-298796 Signal - 13976 Hanson Blvd. NW 51.07 10/06/2023 0101-43400-62005 386026-298781 Oak Bluff Park -Security Light 33.65 10/06/2023 0101-45000-62005 386026-299378 Bus Sign - 1721 Bunker Lk Blvd 21.18 10/06/2023 2110-00000-11310 386026-299532 Bus Sign - 13980 Hanson Blvd 28.71 10/06/2023 2110-00000-11310 386026-299533 ASN Street Lights 217.22 10/06/2023 2110-00000-11310 386026-299989 Siren #5 - 2748 161stAve NW 5.25 10/06/2023 0101-42400-62005 386026-300397 Siren #12 - Bunker & Marigold St. NW 5.25 10/06/2023 0101-42400-62005 386026-300398 Siren #10 - 145th & Vintage St. NW 5.25 10/06/2023 0101-42400-62005 386026-300399 Siren #11 - 138th Lane & Drake St. NW 5.25 10/06/2023 0101-42400-62005 386026-300400 Siren #6 - 16050 Constance Blvd. NW 5.25 10/06/2023 0101-42400-62005 386026-300401 Siren #8 - 1685 Crosstown Blvd. NW 5.25 10/06/2023 0101-42400-62005 386026-300402 Siren #2 - 174th & Round Lake Blvd. NW 5.25 10/06/2023 0101-42400-62005 386026-300403 Siren #9 - 139th & Crosstown Blvd. NW 5.25 10/06/2023 0101-42400-62005 386026-300404 Siren #7 - Andover Blvd. & Prairie Road 5.25 10/06/2023 0101-42400-62005 386026-300405 Siren #1 - 176th & Ward Lake Drive NW 5.25 10/06/2023 0101-42400-62005 386026-300406 Siren #3 - 16860 Roanoke St. NW 5.25 10/06/2023 0101-42400-62005 386026-300407 Siren #4 - 158th & Dakota St. NW 5.25 10/06/2023 0101-42400-62005 386026-300408 Hawkridge Park - Service #2 136.01 10/06/2023 0101-45000-62005 386026-301889 Chesterton Commons Pk -Security 6.93 10/06/2023 0101-45000-62005 386026-301899 Country Oaks W Pk -Security 6.93 10/06/2023 0101-45000-62005 386026-301901 CH Campus Outdoor Hockey Rinks 19.97 10/06/2023 010145000-62005 386026-302015 Hills Bunker Lk W Pk Sec Light 26.96 10/06/2023 0101-45000-62005 386026-294591 13711 Crosstown Blvd NW 67.36 10/06/2023 2110-46500-62005 386026-303295 Sports Complex-3535 161stAve 1,274.10 10/06/2023 010145000-62005 386026-304108 Timber Trails Park 83.40 10/06/2023 0101-45000-62005 386026-308418 Round Lake & 136th 3.41 10/06/2023 0101-43500-62005 386026-201283 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Round Lake & 135th 3.41 10/06/2023 0101-43500-62005 386026-201284 County Road 9 & 116 15.33 10/06/2023 0101-43500-62005 386026-201749 Bunker Lake & Heather 16.23 10/06/2023 0101-43500-62005 386026-251490 Bunker Lake & Rose St 10.82 10/06/2023 0101-43500-62005 386026-251491 Bunker Lake & Jay 21.64 10/06/2023 0101-43500-62005 386026-251653 Signal Bunker & Crosstown 21.64 10/06/2023 0101-43500-62005 386026-251654 Signal Andover & Crosstown 21.64 10/06/2023 0101-43500-62005 386026-266238 Signal15390 Hanson Blvd 13.63 10/06/2023 0101-43500-62005 386026-287969 Shady Knoll Pk -Security Light 6.93 10/06/2023 0101-45000-62005 386026-304218 Altitude Control Vault 19.85 10/06/2023 5100-48100-62005 386026-303716 EDA Reader Board 16.56 10/06/2023 2110-46500-62005 386026-303870 Recycling Center 55.07 10/06/2023 0101-46000-62005 386026-304690 Signal & Lights - 16119 Hanson 72.70 10/06/2023 0101-43400-62005 386026-305951 Crooked Lk Elementary Rink 42.50 10/06/2023 0101-45000-62005 386026-306807 Wash Station - Public Works 17.66 10/06/2023 0101-41930-62005 386026-308646 Andover Lions Park - Irrig 18.57 10/06/2023 0101-45000-62005 386026-310295 580 Bunker Lk Blvd -Tunnel Lts 42.33 10/06/2023 0101-43500-62005 386026-310043 961 Bunker Lk Blvd - Signal 61.89 10/06/2023 0101-43400-62005 386026-310044 2542 138th Ave NW (4-Plex) 20.01 10/06/2023 4520-49300-62005 386026-73286 Siren #13 - 2139 172nd Ln NW 5.25 10/06/2023 0101-42400-62005 386026-314308 Lift Station 410 216.10 10/06/2023 5200-48200-62005 386026-315803 1990 Veterans Mem Blvd 105.14 10/06/2023 0101-41940-62005 386026-316035 Siren #14 (located at FS #2) 5.00 10/06/2023 0101-42400-62005 386026-178835 1848 Veterans Mem Blvd 17.66 10/06/2023 0101-41930-62005 386026-317168 Vehicle Maintenance & Wash Bay 998.24 10/06/2023 6100-48800-62005 386026-314654 2527 Bunker Lk Blvd 27.87 10/06/2023 4520-49300-62005 386026-73271 21 Bunker Lk Blvd - Sign 17.42 10/06/2023 2110-46500-62005 386026-303872 13300 Hanson Blvd- Sign 17.79 10/06/2023 2110-46500-62005 386026-318046 2527 Bunker Lk Blvd #4 19.24 10/06/2023 4520-49300-62005 386026-201798 2607 Bunker Lk Blvd (4-Plex) 26.16 10/06/2023 4520-49300-62005 386026-73280 2542 138th Ave #3 18.15 10/06/2023 4520-49300-62005 386026-201858 2556 138th Ave #4 5.59 10/06/2023 4520-49300-62005 386026-201862 2542 138th Ave #1 10.92 10/06/2023 4520-49300-62005 386026-201859 2503138thAve 33.45 10/06/2023 4520-49300-62005 386026-201843 2527 Bunker Lk Blvd #2 18.88 10/06/2023 4520-49300-62005 386026-201797 Lift Station #11 474.43 10/06/2023 5200-48200-62005 386026-321586 2556 138th Ave #3 6.28 10/06/2023 4520-49300-62005 386026-201861 2556 138th Ave #1 7.98 10/06/2023 4520-49300-62005 386026-236193 2511 Bunker Lk Blvd 28.35 10/06/2023 4520-49300-62005 386026-201794 2513 Bunker Lk Blvd 16.32 10/06/2023 4520-49300-62005 386026-201795 2556 138th Ave #2 4.63 10/06/2023 4520-49300-62005 386026-201860 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 82,385.25 Vendor: CoonRapi City of Coon Rapids Check Sequence: 19 ACH Enabled: False 14095 Traffic Signal - Crosstown & 133rd 33.90 10/06/2023 0101-43400-62005 14095 Traffic Signal - Hanson & 133rd 26.01 10/06/2023 0101-43400-62005 Check Total: 59.91 Vendor: CoreMain Core & Main LP Check Sequence: 20 ACH Enabled: False T313228 Meters 9,603.58 10/06/2023 5100-48100-61035 Check Total: 9,603.58 Vendor: Cottens Cottens', Inc Check Sequence: 21 ACH Enabled: False 612158 Couplers 144.35 10/06/2023 6100-48800-61115 612165 Couplers 80.97 10/06/2023 6100-48800-61115 612515 Couplers 161.94 10/06/2023 6100-48800-61115 612766 Circuit Breaker for Unit #198 & Stock 93.58 10/06/2023 6100-48800-61115 Check Total: 480.84 Vendor: DavisEqu Davis Equipment Corporation Check Sequence: 22 ACH Enabled: False EI18290 Bump Stop, Bumper Lift & Top Hat Spa 131.32 10/06/2023 6100-48800-61115 EI18311 Rubber Bump 134.46 10/06/2023 6100-48800-61115 EI18336 Parts for Unit #22-596 122.59 10/06/2023 6100-48800-61115 Check Total: 388.37 Vendor: DeptLabo Department of Labor & Industry Check Sequence: 23 ACH Enabled: False SEPT0030042023 September 2023 Surcharge Report 2,434.14 10/06/2023 0101-00000-23201 SEPT0030042023 September 2023 Surcharge Report -48.68 10/06/2023 0101-41400-58100 Check Total: 2,385.46 Vendor: Divisi16 Division 16 Electric, LLC Check Sequence: 24 ACH Enabled: False 7860 2X4 LED Flat Panel Fixtures 392.70 10/06/2023 0101-41910-63105 Check Total: 392.70 Vendor: ECM ECM Publishers, Inc. Check Sequence: 25 ACH Enabled: False 965771 Oct 3 PH Vacation of Easement 133.10 10/06/2023 0101-41500-63025 966718 Oct 17 PH Vacation of Easement 66.55 10/06/2023 0101-41500-63025 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 199.65 Vendor: EganSery Egan Service Check Sequence: 26 ACH Enabled: False MNT0000023073 Andover Blvd & Crosstown RR Maint 568.67 10/06/2023 0101-43400-62300 SVC0000131029 Lights Out & Needed to be Reset @ Andover Bt 361.00 10/06/2023 0101-43400-63100 SVC0000131302 Andover Blvd RR Lights Need to be Reset 361.00 10/06/2023 0101-43400-63100 Check Total: 1,290.67 Vendor: EvergRec Evergreen Recycling LLC Check Sequence: 27 ACH Enabled: False 3170b Recycling Mattresses 2,190.00 10/06/2023 0101-46000-63010 Check Total: 2,190.00 Vendor: FacMotor Factory Motor Parts Company Check Sequence: 28 ACH Enabled: False 128-Z14399 Batteries for Unit #14-208 505.32 10/06/2023 6100-48800-61115 1-9056136 Org Nitrile Text W/O PDR 408.80 10/06/2023 6100-48800-61020 Check Total: 914.12 Vendor: Ferguson Ferguson Waterworks #2518 Check Sequence: 29 ACH Enabled: False 0518758 Misc. Hydrant Supplies 835.50 10/06/2023 5100-48100-61110 0519564 Misc. Supplies 1,656.00 10/06/2023 5100-48100-61125 Check Total: 2,491.50 Vendor: FishLD Linsey & Davin Fish Check Sequence: 30 ACH Enabled: False 2023-02159 Pool Escrow - 570 140th Lane NW 1,500.00 10/06/2023 0101-00000-24217 Check Total: 1,500.00 Vendor: Grainger Grainger Check Sequence: 31 ACH Enabled: False 9829768689 Misc. Supplies 215.64 10/06/2023 5100-48100-61135 9834306434 Misc. Supplies 82.10 10/06/2023 5100-48100-61135 9836301334 Scrubbing Pads 130.76 10/06/2023 2130-44400-61020 9837426296 Misc. Sewer Supplies 553.32 10/06/2023 5200-48200-61140 Check Total: 981.82 Vendor: HBSpecia H&B Specialized Products, Inc Check Sequence: 32 ACH Enabled: False 33275 PM & Inspections to the Baskets 1,309.00 10/06/2023 2130-44400-63105 Check Total: 1,309.00 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference Vendor: HachCo Hach Company Check Sequence: 33 ACH Enabled: False 13739982 Chemicals for Water Treatment Plant 648.39 10/06/2023 5100-48100-61040 Check Total: 648.39 Vendor: Hawkins2 Hawkins Inc Check Sequence: 34 ACH Enabled: False 6590370 Chemicals for Water Treatment Plant 9,904.35 10/06/2023 5100-48100-61040 Check Total: 9,904.35 Vendor: HuskyHop Husky Hoops Booster Club Check Sequence: 35 ACH Enabled: False 024 1/4 Page Adverisement 175.00 10/06/2023 2130-44400-63005 026 1/4 Page Adverisement 175.00 10/06/2023 0101-46000-63010 Check Total: 350.00 Vendor: InnovOff Innovative Office Solutions, LLC Check Sequence: 36 ACH Enabled: False IN4329038 Toilet Cleaner & Batteries 136.48 10/06/2023 2130-44000-61020 Check Total: 136.48 Vendor: JaytechW Jaytech Water Solutions Check Sequence: 37 ACH Enabled: False 229414 Monthly Tower Chemicals & Testing Kits 500.70 10/06/2023 2130-44300-62300 Check Total: 500.70 Vendor: JRAdvanc JR's Advanced Recyclers Check Sequence: 38 ACH Enabled: False 111295 Fall Recycling Day 3,523.10 10/06/2023 0101-46000-63010 111296 Recycling Propane Tanks 362.00 10/06/2023 0101-46000-63010 Check Total: 3,885.10 Vendor: KangasKe Kerri Kangas Check Sequence: 39 ACH Enabled: False 2023-02453 Pool Escrow - 1346 162nd Lane NW 1,500.00 10/06/2023 0101-00000-24217 Check Total: 1,500.00 Vendor: Lawson Lawson Products, Inc. Check Sequence: 40 ACH Enabled: False 9310917024 Misc. Supplies 200.33 10/06/2023 6100-48800-61020 Check Total: 200.33 Vendor: LennarBu Lennar Corporation Check Sequence: 41 ACH Enabled: False 15145 - Escrow 15145 Norway Street NW 12,400.00 10/06/2023 7200-00000-24204 15145 -Insp Fee 15145 Norway Street NW -75.00 10/06/2023 0101-41600-54180 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference 686 - Escrow 686 151st Lane NW 7,400.00 10/06/2023 7200-00000-24204 686 - Insp Fee 686 151st Lane NW -75.00 10/06/2023 0101-41600-54180 Check Total: 19,650.00 Vendor: LepageSo Lepage & Sons Check Sequence: 42 ACH Enabled: False 222965 Trash Removal for Parks Department 614.37 10/06/2023 0101-45000-62020 Check Total: 614.37 Vendor: LubrTech Lube-Tech Check Sequence: 43 ACH Enabled: False 3308264 15W40 Bulk Oil 1,320.77 10/06/2023 6100-48800-61115 3310256 75W90 Gear Oil 1,677.90 10/06/2023 6100-48800-61115 Check Total: 2,998.67 Vendor: LVCCom LVC Companies Check Sequence: 44 ACH Enabled: False 123476 Fire Extinguisher Service Call 133.35 10/06/2023 0101-41910-63105 Check Total: 133.35 Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 45 ACH Enabled: False P09800 Crew Cab Driver Side Seat Bottom Cushion 617.85 10/06/2023 6100-48800-61115 P20317 K2 VHCL Charger 420.98 10/06/2023 0101-42200-61020 Check Total: 1,038.83 Vendor: MakinenD Dana Makinen Check Sequence: 46 ACH Enabled: False 2023 2023 Medical Flex Account 122.00 10/06/2023 0101-00000-21211 Check Total: 122.00 Vendor: Medline Medline Industries, Inc. Check Sequence: 47 ACH Enabled: False 2286551308 Dressing Kerlix & Resus I -Gel 02 Med 636.28 10/06/2023 0101-42200-61020 2286643958 Lift Patient Mega Mover 171.40 10/06/2023 0101-42200-61020 2287403719 Accu Chek Strips 61.21 10/06/2023 0101-42200-61020 2287403720 Nitrostat 0.4 MG Tab 446.06 10/06/2023 0101-42200-61020 2287600606 Accu Chek Strips 357.76 10/06/2023 0101-42200-61020 Check Total: 1,672.71 Vendor: Menards Menards Inc Check Sequence: 48 ACH Enabled: False 2995 RM43 Veg Conc & Mouse Bait 171.98 10/06/2023 0101-45000-61020 3468 HOPE - Black 29.99 10/06/2023 0101-41930-61120 3495 AC2 Cedartone 1,640.83 10/06/2023 0101-45000-61105 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference 3532 Drywall Blades 14.98 10/06/2023 0101-43100-61020 3708 White Marking Paint 15.98 10/06/2023 0101-41920-61120 3807 Misc. Supplies 79.96 10/06/2023 0101-45000-61020 3886 AC2 Cedartone & Utility/Gate Pull 267.59 10/06/2023 0101-45000-61105 3952 Misc. Supplies 102.67 10/06/2023 5100-48100-61005 4017 Misc. Supplies 119.18 10/06/2023 2130-44400-61020 4211 Spring Water 52.20 10/06/2023 0101-42200-61020 Check Total: 2,495.36 Vendor: Mickman Mickman Brothers Inc. Check Sequence: 49 ACH Enabled: False 917930249 Irrigation Service 4,835.50 10/06/2023 2110-46500-63010 Check Total: 4,835.50 Vendor: MNEquipn Minnesota Equipment Check Sequence: 50 ACH Enabled: False P51338 Cap Screw for Unit #23-594 15.48 10/06/2023 6100-48800-61115 P51540 Seat Knob Kit for Unit #514 71.64 10/06/2023 6100-48800-61115 P51549 Deflector Kit & Wiring Harnes for Unit #23-597 646.30 10/06/2023 6100-48800-61115 Check Total: 733.42 Vendor: MTIDist MTI Distributing Inc Check Sequence: 51 ACH Enabled: False 1407121-00 Veterans Memorial Irrigation 1,221.69 10/06/2023 0101-41930-61120 1407633-00 Veterans Memorial Irrigation -25.10 10/06/2023 0101-41930-61120 Check Total: 1,196.59 Vendor: MYHold MY Holdings, Inc. Check Sequence: 52 ACH Enabled: False 4792 Sunshine Scrub Lobby & Restrooms 300.00 10/06/2023 0101-45000-63010 Check Total: 300.00 Vendor: NatFireP National Fire Protection Check Sequence: 53 ACH Enabled: False 3475893 Membership Dues 175.00 10/06/2023 0101-42200-61320 Check Total: 175.00 Vendor: NCPERS NCPERS Group Life Ins Check Sequence: 54 ACH Enabled: False 312000102023 October 2023 Premium 160.00 10/06/2023 0101-00000-21205 312000102023 October 2023 Premium 16.00 10/06/2023 7100-00000-21218 Check Total: 176.00 Vendor: NoSafcty Northern Safety Technology Check Sequence: 55 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference 56413 Linear Strobe 422.03 10/06/2023 6100-48800-61115 56430 Edge Lens, Amber 79.20 10/06/2023 6100-48800-61115 Check Total: 501.23 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 56 ACH Enabled: False 320437355001 Office Chair for Joe H. 403.19 10/06/2023 0101-42300-61005 327519153002 CH Office Supplies 20.20 10/06/2023 0101-42300-61005 327519153002 CH Office Supplies 16.16 10/06/2023 0101-41500-61005 327519153002 CH Office Supplies 12.12 10/06/2023 0101-41600-61005 327519153002 CH Office Supplies 8.08 10/06/2023 0101-41230-61005 327519153002 CH Office Supplies 4.04 10/06/2023 0101-41300-61005 327519153002 CH Office Supplies 8.08 10/06/2023 0101-41400-61005 327519153002 CH Office Supplies 12.12 10/06/2023 0101-41200-61005 328177182001 Office Supplies 25.18 10/06/2023 0101-42200-61005 328185984001 Office Supplies 19.98 10/06/2023 0101-42200-61005 328186042001 Office Supplies 31.49 10/06/2023 0101-42200-61005 329448615001 Office Supplies 113.24 10/06/2023 0101-41400-61005 330328239001 PW Office Depot Supplies 16.62 10/06/2023 0101-43100-61005 330328239001 PW Office Depot Supplies 11.08 10/06/2023 0101-43200-61005 330328239001 PW Office Depot Supplies 38.79 10/06/2023 0101-45000-61005 330328239001 PW Office Depot Supplies 7.75 10/06/2023 0101-46000-61005 330328239001 PW Office Depot Supplies 27.72 10/06/2023 5100-48100-61005 330328239001 PW Office Depot Supplies 53.20 10/06/2023 5200-48200-61005 330328239001 Office Supplies 80.44 10/06/2023 6100-48800-61005 330820230001 CH Office Supplies 6.52 10/06/2023 0101-42300-61005 330820230001 CH Office Supplies 5.22 10/06/2023 0101-41500-61005 330820230001 CH Office Supplies 3.91 10/06/2023 0101-41600-61005 330820230001 CH Office Supplies 2.61 10/06/2023 0101-41230-61005 330820230001 CH Office Supplies 1.30 10/06/2023 0101-41300-61005 330820230001 CH Office Supplies 2.61 10/06/2023 0101-41400-61005 330820230001 CH Office Supplies 3.91 10/06/2023 0101-41200-61005 332638613001 CH Office Supplies 3.26 10/06/2023 0101-42300-61005 332638613001 CH Office Supplies 2.61 10/06/2023 0101-41500-61005 332638613001 CH Office Supplies 1.95 10/06/2023 0101-41600-61005 332638613001 CH Office Supplies 1.31 10/06/2023 0101-41230-61005 332638613001 CH Office Supplies 0.65 10/06/2023 0101-41300-61005 332638613001 CH Office Supplies 1.30 10/06/2023 0101-41400-61005 332638613001 CH Office Supplies 1.96 10/06/2023 0101-41200-61005 Check Total: 948.60 Vendor: OPUS21 OPUS 21 Check Sequence: 57 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PW Page 13 Invoice No Description Amount Payment Date Acct Number Reference 230856 August 2023 Utility Billing 2,040.01 10/06/2023 5100-48100-63010 230856 August 2023 Utility Billing 2,284.93 10/06/2023 5200-48200-63010 230856 August 2023 Utility Billing 2,223.13 10/06/2023 0101-43600-63010 230856 August 2023 Utility Billing 3,193.63 10/06/2023 5300-48300-63010 Check Total: 9,741.70 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 58 ACH Enabled: False 3253-360364 Oil & Fuel Filters 196.95 10/06/2023 6100-48800-61115 3253-361041 Threaded Rod 5.18 10/06/2023 6100-48800-61115 3253-361392 Oil Filters 21.16 10/06/2023 6100-48800-61115 3253-361433 Cabin Filter for Unit #14-510 13.19 10/06/2023 6100-48800-61115 3253-361454 Oil, Fuel, Fuel/Wtr Sep & Cabin Filters 139.35 10/06/2023 6100-48800-61115 3253-361917 Battery for Unit #T23-99 131.94 10/06/2023 6100-48800-61115 3253-362855 Spray Paint for Unit #T23-99 11.49 10/06/2023 6100-48800-61115 3253-362865 Returned Battery Holdwn & Micro-V Belt -48.95 10/06/2023 6100-48800-61115 3253-363116 Fuel & Oil Filter 20.44 10/06/2023 6100-48800-61115 3253-363126 Ceramic Pads & Brake Rotor for Unit #77 139.99 10/06/2023 6100-48800-61115 3253-363156 Brake Grease for Unit #77 17.99 10/06/2023 6100-48800-61115 Check Total: 648.73 Vendor: Pomps Pomp's Tire Service Inc Check Sequence: 59 ACH Enabled: False 2390006902 Tires for Unit #20-04 734.20 10/06/2023 6100-48800-61115 Check Total: 734.20 Vendor: PreCise PreCise MRM LLC Check Sequence: 60 ACH Enabled: False IN200-1043676 5MB Flat Data Plan US with NAF 84.00 10/06/2023 0101-43100-61320 IN200-1043676 5MB Flat Data Plan US with NAF 252.00 10/06/2023 0101-43200-61320 IN200-1043676 5MB Flat Data Plan US with NAF 112.00 10/06/2023 5100-48100-61320 IN200-1043676 5MB Flat Data Plan US with NAF 112.00 10/06/2023 5200-48200-61320 IN200-1044611 5MB Flat Data Plan US with NAF 84.00 10/06/2023 0101-43100-61320 IN200-1044611 5MB Flat Data Plan US with NAF 252.00 10/06/2023 0101-43200-61320 IN200-1044611 5MB Flat Data Plan US with NAF 112.00 10/06/2023 5100-48100-61320 IN200-1044611 5MB Flat Data Plan US with NAF 112.00 10/06/2023 5200-48200-61320 Check Total: 1,120.00 Vendor: R&RBrake R & R Suspension Check Sequence: 61 ACH Enabled: False 7972 Parts for Unit #198 835.00 10/06/2023 6100-48800-61115 Check Total: 835.00 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 14 Invoice No Description Amount Payment Date Acct Number Reference Vendor: R&R R&R Specialties of Wisconsin Check Sequence: 62 ACH Enabled: False 0079889-IN Ball Joint, Rod -End for Unit #452 142.80 10/06/2023 6100-48800-61115 0079975-IN Misc. Supplies 843.75 10/06/2023 2130-44300-63105 Check Total: 986.55 Vendor: RCMSpeci RCM Specialties Inc Check Sequence: 63 ACH Enabled: False 9246 Emulsion 921.68 10/06/2023 0101-43100-61125 Check Total: 921.68 Vendor: RepSvices Republic Services #899 Check Sequence: 64 ACH Enabled: False 0894-006368522 09/09/23 Shredding Service 713.68 10/06/2023 0101-46000-63010 Check Total: 713.68 Vendor: RiordanK Krystal Riordan Check Sequence: 65 ACH Enabled: False 1021 NIC Certified Sign Language for Variance Requc 180.00 10/06/2023 0101-49100-63005 Check Total: 180.00 Vendor: SioValEn Sioux Valley Environmental Inc Check Sequence: 66 ACH Enabled: False 11800 Svenfloc 2,016.00 10/06/2023 5100-48100-61410 Check Total: 2,016.00 Vendor: SiteOneL SiteOne Landscape Supply Check Sequence: 67 ACH Enabled: False 134693680-001 Sod Staple 86.72 10/06/2023 5300-48300-61145 134898232-001 Veterans Memorial Irrigation 1,487.39 10/06/2023 0101-41920-61120 Check Total: 1,574.11 Vendor: SnapOn Snap-On Industrial Check Sequence: 68 ACH Enabled: False ARV/58972822 Tools 345.91 10/06/2023 6100-48800-61205 ARV/58986629 Tools 20.71 10/06/2023 6100-48800-61205 Check Total: 366.62 Vendor: SuburbUt Suburban Utilities Check Sequence: 69 ACH Enabled: False Registration for Conference - T. Green 75.00 10/06/2023 5200-48200-61315 Check Total: 75.00 Vendor: TahoSpl Taho Sportswear, Inc. Check Sequence: 70 ACH Enabled: False 23TS4631 Fall Soccer T-Shirts 790.50 10/06/2023 2130-44400-61055 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 15 Invoice No Description Amount Payment Date Acct Number Reference 23TS4777 Black Vets & Cotton Hoodies 1,680.50 10/06/2023 2130-44000-61020 23TS4778 Beanie & Porn Hats 405.00 10/06/2023 2130-44000-61020 Check Total: 2,876.00 Vendor: TessSeed Tessman Seed Company Check Sequence: 71 ACH Enabled: False S383965-IN Duo Pro 165.00 10/06/2023 5300-48300-61145 Check Total: 165.00 Vendor: Timesave Timesaver Check Sequence: 72 ACH Enabled: False M28563 City Council Meeting 159.00 10/06/2023 0101-41100-63005 Check Total: 159.00 Vendor: TotalCon Total Control Systems, Inc Check Sequence: 73 ACH Enabled: False 10878 Monthly Service Wells #5 & #6 555.00 10/06/2023 5100-48100-62030 Check Total: 555.00 Vendor: TotMechS Total Mechanical Services, Inc Check Sequence: 74 ACH Enabled: False PM4945 Ammonia System Preventative 1,225.00 10/06/2023 2130-44300-62300 Check Total: 1,225.00 Vendor: TrautWel Traut Companies Check Sequence: 75 ACH Enabled: False 362738 Service Well #6 - Pull Pump & Inspect 6,235.00 10/06/2023 5100-48100-63115 Check Total: 6,235.00 Vendor: TCPropMt Twin Cities Property Maintenance Inc Check Sequence: 76 ACH Enabled: False 222435 Lawn Service @ Rental Properties 1,995.00 10/06/2023 4520-49300-63105 Check Total: 1,995.00 Vendor: TCGarage Twin City Garage Door Co. Check Sequence: 77 ACH Enabled: False Z253216 Repair Door 3 900.00 10/06/2023 6100-48800-63105 Z253219 Repair Entrance Door @ WTP 1,020.00 10/06/2023 5100-48100-63105 Z253221 Repair Doors #4 & #6 @ Fire Station #3 788.00 10/06/2023 0101-41920-63105 Z253222 Repair 4 Doors @ Fire Station #1 1,015.00 10/06/2023 0101-41920-63105 Check Total: 3,723.00 Vendor: UhlCompa Uhl Company Check Sequence: 78 ACH Enabled: False 73409 Preventative Maintenance Contract 2,407.75 10/06/2023 2130-44300-62300 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) Page 16 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 2,407.75 Vendor: WSB WSB & Associates, Inc. Check Sequence: 79 R-022885-000-4 Filter Evaluation 581.00 10/06/2023 5100-48100-63005 Check Total: 581.00 Vendor: Ziegler Ziegler, Inc. Check Sequence: 80 SI000388452 Repair on Generator @ City Hall 742.64 10/06/2023 0101-41910-63105 Check Total: 742.64 Total for Check Run: 246,518.73 Total of Number of Checks: 80 AP -Computer Check Proof List by Vendor (10/06/2023 - 3:14 PM) ACH Enabled: False ACH Enabled: False Page 17 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/11/2023 - 1:39PM Batch: 00410.10.2023 Invoice No Description Vendor: OptumBan Optum Bank HSA 2023 2023 Employer HSA Contribution - P. Ward Check Total: Total for Check Run: Total of Number of Checks: Amount Payment Date Acct Number 1,750.00 1,750.00 1,750.00 1 Check Sequence: 1 10/13/2023 0101-42300-60310 Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (10/11/2023 - 1:39 PM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/12/2023 - 11:37AM Batch: 00411.10.2023 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AmazonBu Amazon Capital Services Check Sequence: 1 ACH Enabled: False 17YD-NXQH-1C37 Dingsun RJ45 Coupler 2/Pk 6.99 10/13/2023 2130-44400-61020 1NPP-YHR3-4RCY Hydraulic Motor for Unit #14-208 259.32 10/13/2023 6100-48800-61115 Check Total: 266.31 Vendor: AnderEar Earl F. Andersen, Inc. Check Sequence: 2 ACH Enabled: False 0134218-IN Channel Posts & Road Barricade Panel 2,396.90 10/13/2023 0101-43300-61030 Check Total: 2,396.90 Vendor: AnkCo16 Anoka Co Sheriff - Andover Check Sequence: 3 ACH Enabled: False Sept 2023 Zero Drug After School Program - Comm Ctr 1,699.58 10/13/2023 4180-49300-63005 Check Total: 1,699.58 Vendor: BushnKia Kia Bushnell Check Sequence: 4 ACH Enabled: False Refund Security Deposit - 2607 BLB #4 900.00 10/13/2023 4520-49300-58105 Check Total: 900.00 Vendor: Centerpt CenterPoint Energy Check Sequence: 5 ACH Enabled: False 110786514 Vehicle Maint Bldg 367.38 10/13/2023 6100-48800-62015 11078651-4 11078654-8 Cold Storage 26.80 10/13/2023 010141940-62015 11078654-8 11369722-1 2607 BunkerLkBlvd MAIN(4-plex) 39.58 10/13/2023 452049300-62015 11369722 11527322-9 2513 Bunker Lk Blvd (Duplex) 15.32 10/13/2023 4520-49300-62015 11527322 11530729-0 Lift Station #11 25.12 10/13/2023 5200-48200-62015 11530729 5825952-4 Equipment Building 26.00 10/13/2023 0101-41950-62015 5825952 5840270-2 Water Treatment Plant 737.60 10/13/2023 5100-48100-62015 5840270 5840341-1 Prairie Knoll Park 15.00 10/13/2023 0101-41990-62015 5840341 5841153-9 Fire Station #1 70.04 10/13/2023 0101-41920-62015 5841153 5841451-7 Fire Station #2 70.04 10/13/2023 0101-41920-62015 5841451 5852601-3 Fire Station #3 83.76 10/13/2023 0101-41920-62015 5852601 5864630-8 Pumphouse #4 177.37 10/13/2023 5100-48100-62015 5864630 AP -Computer Check Proof List by Vendor (10/12/2023 - 11:37 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 5883191-8 Sunshine Park 15.00 10/13/2023 0101-41970-62015 5883191 5893307-8 Well #1 15.00 10/13/2023 5100-48100-62015 5893307 5907226-4 Pumphouse #6 15.00 10/13/2023 5100-48100-62015 5907226 5927939-8 Pumphouse #7 15.00 10/13/2023 5100-48100-62015 5927939 5945463-7 Well#3 15.00 10/13/2023 5100-48100-62015 5945463 5950580-0 City Hall/Senior Center 124.17 10/13/2023 0101-41910-62015 5950580 6122874-8 Lift Station #4 21.56 10/13/2023 5200-48200-62015 6122874 6402167055-5 Lift Station #10 41.27 10/13/2023 5200-48200-62015 6402167055 6402417246-8 2527 BunkerLkBlvd MAIN(4-plex) 11.17 10/13/2023 4520-49300-62015 6402417246 6402418666-6 2527 Bunker LkBlvd #4 (4-plex) 12.00 10/13/2023 4520-49300-62015 6402418666 6402474382-1 2556 138th Ave MAIN (4-plex) -26.00 10/13/2023 4520-49300-62015 6402474382 6402630849-0 2542 138th Ave #3 (4-plex) 9.50 10/13/2023 4520-49300-62015 6402630849 6402901722-1 2503 138th Ave (Duplex) 13.64 10/13/2023 4520-49300-62015 6402901722 6402901726-2 2542 138th Ave #2 (4-plex) 10.34 10/13/2023 4520-49300-62015 6402901726-2 7575198-2 ASN Ballfields 26.00 10/13/2023 0101-41980-62015 7575198 7725077-7 Lift Station 41 20.61 10/13/2023 5200-48200-62015 7725077 8743371-0 Warming House 15.00 10/13/2023 0101-45000-62015 8743371 Check Total: 2,008.27 Vendor: CintasGK Cintas Corp Check Sequence: 6 ACH Enabled: False 4170080833 Floor Mat Rental 44.44 10/13/2023 0101-41930-62200 4170080835 Unform Cleaning & Shop Towels 128.37 10/13/2023 6100-48800-61020 4170080835 Uniform Cleaning 6.03 10/13/2023 0101-43100-61020 4170080835 Uniform Cleaning 0.86 10/13/2023 0101-43300-61020 4170080835 Uniform Cleaning 3.44 10/13/2023 0101-45000-61020 4170080835 Uniform Cleaning 0.86 10/13/2023 5100-48100-61020 4170080835 Uniform Cleaning 1.72 10/13/2023 5200-48200-61020 4170080885 Floor Mat Rental 46.62 10/13/2023 0101-41910-62200 4170080887 Floor Mat Rental 157.63 10/13/2023 5100-48100-62200 4170080928 Uniform Cleaning 157.81 10/13/2023 0101-43100-61020 4170080928 Uniform Cleaning 22.55 10/13/2023 0101-43300-61020 4170080928 Uniform Cleaning 90.14 10/13/2023 0101-45000-61020 4170080928 Uniform Cleaning 22.56 10/13/2023 5100-48100-61020 4170080928 Uniform Cleaning 45.07 10/13/2023 5200-48200-61020 Check Total: 728.10 Vendor: Cottens Cottens', Inc Check Sequence: 7 ACH Enabled: False 613378 CB185-150 Cir Brkr 46.79 10/13/2023 6100-48800-61115 Check Total: 46.79 AP -Computer Check Proof List by Vendor (10/12/2023 - 11:37 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: DavisEqu Davis Equipment Corporation Check Sequence: 8 ACH Enabled: False EI18403 Parts for Unit #20-595 116.46 10/13/2023 6100-48800-61115 Check Total: 116.46 Vendor: DehnOil Dehn Oil Company Check Sequence: 9 ACH Enabled: False 103135 Diesel Fuel 12,636.00 10/13/2023 6100-48800-61050 103136 Unleaded Fuel 2,864.90 10/13/2023 6100-48800-61045 Check Total: 15,500.90 Vendor: DKMechin DK Mechanical Contractors LLC Check Sequence: 10 ACH Enabled: False 1042 4" Bypass Piping 2331-1 8,750.00 10/13/2023 5100-48100-63105 Check Total: 8,750.00 Vendor: ECM ECM Publishers, Inc. Check Sequence: 11 ACH Enabled: False 968018 Monthly Recycling Program 265.00 10/13/2023 0101-46000-63025 Check Total: 265.00 Vendor: Ferrellg Ferrellgas Check Sequence: 12 ACH Enabled: False 1124288441 Propane 77.48 10/13/2023 6100-48800-61020 Check Total: 77.48 Vendor: GaryCarl Gary Carlson Equipment Check Sequence: 13 ACH Enabled: False 129863-1 Storm Sewer Supplies 444.97 10/13/2023 5300-48300-61145 130207-1 Construction Marker Flags 351.47 10/13/2023 5300-48300-61145 Check Total: 796.44 Vendor: GopherSt Gopher State One -Call Inc Check Sequence: 14 ACH Enabled: False 3090183 September 2023 Billable Locates 284.85 10/13/2023 5100-48100-63040 3090183 September 2023 Billable Locates 284.85 10/13/2023 5200-48200-63040 Check Total: 569.70 Vendor: Grainger Grainger Check Sequence: 15 ACH Enabled: False 9850450025 Weatherproof Cover, Toilet Seat & Sealant 110.86 10/13/2023 2130-44000-61020 Check Total: 110.86 Vendor: H1thPDen HealthPartners Inc. Check Sequence: 16 ACH Enabled: False 522302776043 November 2023 Premium 261.25 10/13/2023 6200-48900-63005 AP -Computer Check Proof List by Vendor (10/12/2023 - 11:37 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 522302776043 November 2023 Premium 2,855.58 10/13/2023 7100-00000-21218 522302776043 November 2023 Premium 4,100.81 10/13/2023 0101-00000-21208 522302776043 November 2023 Premium 62,383.54 10/13/2023 0101-00000-21206 Check Total: 69,601.18 Vendor: Herc U Herc-U-Lift Check Sequence: 17 ACH Enabled: False W597286-1 Perform Annual Inspection - Scissor Lift 162.00 10/13/2023 0101-41930-63010 Check Total: 162.00 Vendor: HighPtNw High Point Networks Check Sequence: 18 ACH Enabled: False 234877 Networks Disaster Recovery & Backup Service 3,064.00 10/13/2023 0101-41420-62305 234877 Networks Disaster Recovery & Backup Service 251.00 10/13/2023 2130-44000-62305 234877 Networks Disaster Recovery & Backup Service 503.00 10/13/2023 5100-48100-62305 234877 Networks Disaster Recovery & Backup Service 503.00 10/13/2023 5200-48200-62305 234877 Networks Disaster Recovery & Backup Service 251.00 10/13/2023 5300-48300-62305 Check Total: 4,572.00 Vendor: InstrRes Instrumental Research, Inc Check Sequence: 19 ACH Enabled: False 5165 Sept 2023 Total Coliform Testing 220.00 10/13/2023 5100-48100-63005 Check Total: 220.00 Vendor: JLGArchi JLG Architects Check Sequence: 20 ACH Enabled: False 23200-3 Prairie Knoll Park Bldg Reno 1,200.00 10/13/2023 4150-49300-63005 Check Total: 1,200.00 Vendor: Lawson Lawson Products, Inc. Check Sequence: 21 ACH Enabled: False 9310950078 Green Weatherpack Seal 20-18 AWG 13.60 10/13/2023 6100-48800-61020 Check Total: 13.60 Vendor: LMNCIT League of Minnesota Cities Check Sequence: 22 ACH Enabled: False Deductible - Inv # 21467, 21464 & 21548 770.13 10/13/2023 6200-48900-62105 Check Total: 770.13 Vendor: Loes Loe's Oil Company Check Sequence: 23 ACH Enabled: False 92925 Recycling Oil Filters 35.00 10/13/2023 0101-46000-63010 93035 Recycling Oil Filters & Anti -Freeze 95.00 10/13/2023 0101-46000-63010 AP -Computer Check Proof List by Vendor (10/12/2023 - 11:37 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Check Total: Vendor: Lumen Lumen 660125773 Phone Service - Fire Station #1 660125773 Phone Service - Fire Station #3 660125773 Phone Service - City Hall 660125773 Phone Service - Comm Ctr 660125773 Phone Service - Fire Station #2 660125773 Phone Service - Vehicle Maint 660125773 Phone Service - WTP 660125773 Phone Service - Public Works Check Total: Vendor: MartMari Martin Marietta 40597246 MV4 Wear Rec-BM 40611434 MV4 Wear Rec-BM Check Total: Vendor: Menards Menards Inc 4229 Misc. Supplies 4268 4 Level Rack & Misc. Supplies 4780 Rubber Wall Base & Adhesive 4809 Rubber Wall Base, Adhesive, Cover Base & Putt Check Total: Vendor: Mickman Mickman Brothers Inc. 918032573 Winterize Irrigation @ City Hall 918037333 Lawn Service @ Community Center 918037334 Lawn Service @ Crosstown Drive 918037335 Lawn Service @ Fire Station #1 918037336 Lawn Service @ Fire Station #2 918037337 Lawn Service @ City Hall 918037352 Lawn Service @ Fire Station #3 Check Total: Vendor: MingerCo Minger Construction Seal & Grouted Bottom Leaks Check Total: 130.00 Check Sequence: 24 ACH Enabled: False 98.45 10/13/2023 0101-41920-62030 32.82 10/13/2023 0101-41920-62030 164.09 10/13/2023 0101-41910-62030 131.27 10/13/2023 2130-44000-62030 32.82 10/13/2023 0101-41920-62030 65.64 10/13/2023 6100-48800-62030 32.82 10/13/2023 5100-48100-62030 98.45 10/13/2023 0101-41930-62030 656.36 Check Sequence: 25 ACH Enabled: False 330.91 10/13/2023 0101-43100-61125 178.46 10/13/2023 0101-43100-61125 509.37 Check Sequence: 26 ACH Enabled: False 112.98 10/13/2023 0101-41920-61120 417.81 10/13/2023 0101-41920-61120 89.93 10/13/2023 2130-44300-61020 420.32 10/13/2023 2130-44300-61020 1,041.04 Check Sequence: 27 ACH Enabled: False 615.00 10/13/2023 0101-41910-63010 638.14 10/13/2023 2130-44000-63010 225.57 10/13/2023 0101-45000-63010 547.57 10/13/2023 0101-41920-63010 314.29 10/13/2023 0101-41920-63010 453.14 10/13/2023 0101-41910-63010 330.39 10/13/2023 0101-41920-63010 3,124.10 Check Sequence: 28 ACH Enabled: False 5,383.67 10/13/2023 5200-48200-63100 AP -Computer Check Proof List by Vendor (10/12/2023 - 11:37 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MRCutEdg MR Cutting Edge Check Sequence: 29 ACH Enabled: False 5897 Ice Scraper Blade Sharpen 67.00 10/13/2023 2130-44300-61020 Check Total: 67.00 Vendor: MYHold MY Holdings, Inc. Check Sequence: 30 ACH Enabled: False 4812 Carpet Cleaning, Scrub Restrooms & Floors 2,080.00 10/13/2023 0101-41910-63010 4812 Carpet Cleaning, Scrub Restrooms & Floors 2,060.00 10/13/2023 0101-41920-63010 4812 Carpet Cleaning, Scrub Restrooms & Floors 2,060.00 10/13/2023 0101-41930-63010 Check Total: 6,200.00 Vendor: NoStTowi North Star Towing, Inc. Check Sequence: 31 ACH Enabled: False 92014 Tow Unit #78 Back to Shop 155.00 10/13/2023 6100-48800-63135 Check Total: 155.00 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 32 ACH Enabled: False 332636946001 Calendars 91.27 10/13/2023 0101-41600-61005 332636946001 Calendars 37.17 10/13/2023 0101-41230-61005 332636946001 Calendars 33.96 10/13/2023 0101-42300-61005 332636946001 Calendars 79.86 10/13/2023 0101-41400-61005 332636946001 Calendars 17.19 10/13/2023 0101-41420-61005 332636946001 Calendars 23.49 10/13/2023 0101-41300-61005 332636946001 Calendars 20.49 10/13/2023 0101-41200-61005 332636946001 Calendars 33.09 10/13/2023 0101-46000-61005 332636946001 Calendars 99.27 10/13/2023 0101-41500-61005 332636946001 CH Office Supplies 10.62 10/13/2023 0101-42300-61005 332636946001 CH Office Supplies 8.50 10/13/2023 0101-41500-61005 332636946001 CH Office Supplies 6.37 10/13/2023 0101-41600-61005 332636946001 CH Office Supplies 4.25 10/13/2023 0101-41230-61005 332636946001 CH Office Supplies 2.13 10/13/2023 0101-41300-61005 332636946001 CH Office Supplies 4.25 10/13/2023 0101-41400-61005 332636946001 CH Office Supplies 6.37 10/13/2023 0101-41200-61005 Check Total: 478.28 Vendor: OPUS21 OPUS 21 Check Sequence: 33 ACH Enabled: False 230908 September 2023 Utility Billing 1,912.74 10/13/2023 5100-48100-63010 230908 September 2023 Utility Billing 2,142.37 10/13/2023 5200-48200-63010 230908 September 2023 Utility Billing 2,084.43 10/13/2023 0101-43600-63010 230908 September 2023 Utility Billing 2,994.39 10/13/2023 5300-48300-63010 AP -Computer Check Proof List by Vendor (10/12/2023 - 11:37 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 9,133.93 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 34 ACH Enabled: False 3253-362806 Air Filters 30.17 10/13/2023 6100-48800-61115 Check Total: 30.17 Vendor: OxySvcCo Oxygen Service Company Check Sequence: 35 ACH Enabled: False 0003565454 Cylinders 65.83 10/13/2023 6100-48800-61020 Check Total: 65.83 Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 36 ACH Enabled: False 8254141 Pest Control @ Andover Station North 129.92 10/13/2023 0101-41980-63010 8266647 Pest Control @ Community Center 76.15 10/13/2023 2130-44000-63010 Check Total: 206.07 Vendor: Pomps Pomp's Tire Service Inc Check Sequence: 37 ACH Enabled: False 2390007038 Carl Turf Master Tires for Stock 395.80 10/13/2023 6100-48800-61115 Check Total: 395.80 Vendor: RUFFRI Ruff idge- Johnson Equipment Company, Inc. Check Sequence: 38 ACH Enabled: False IA26140 Connector P fdor Stock 239.27 10/13/2023 6100-48800-61115 Check Total: 239.27 Vendor: SafeFast Safe -Fast, Inc. Check Sequence: 39 ACH Enabled: False INV281278 Rain Jackets & Pants 148.90 10/13/2023 5200-48200-61005 Check Total: 148.90 Vendor: SiteOneL SiteOne Landscape Supply Check Sequence: 40 ACH Enabled: False 135202700-001 Veteran's Memorial Irrigation 172.50 10/13/2023 0101-41930-61020 Check Total: 172.50 Vendor: SOTAClea SOTA Clean LLC Check Sequence: 41 ACH Enabled: False 1342 Monthly Cleaning Service 1,548.37 10/13/2023 0101-41910-63010 1342 Monthly Cleaning Service 1,284.01 10/13/2023 0101-41930-63010 1342 Monthly Cleaning Service 566.47 10/13/2023 0101-41920-63010 1342 Monthly Cleaning Service 377.65 10/13/2023 6100-48800-63010 AP -Computer Check Proof List by Vendor (10/12/2023 - 11:37 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 3,776.50 Vendor: SPSWorks SPS Works Check Sequence: 42 ACH Enabled: False IV00535925 #85 Stamped Plain Aluminum Animal Tags 115.64 10/13/2023 0101-42500-61020 Check Total: 115.64 Vendor: SupSolut Supply Solutions LLC Check Sequence: 43 ACH Enabled: False 51722 Screen Deodorizer 132.00 10/13/2023 0101-41920-61025 51723 Screen Deodorizer 66.00 10/13/2023 0101-41920-61025 51724 Screen Deodorizer 66.00 10/13/2023 0101-41920-61025 Check Total: 264.00 Vendor: TrustInU Trust in Us Workplace Drug & Alcohol Testing Check Sequence: 44 ACH Enabled: False 99181 TIU Onsite Collections 295.00 10/13/2023 010141230-63005 Check Total: 295.00 Vendor: TCPropMt Twin Cities Property Maintenance Inc Check Sequence: 45 ACH Enabled: False 222436 Lawn Service @ Rental Properties 1,995.00 10/13/2023 4520-49300-63105 Check Total: 1,995.00 Vendor: UhlCompa Uhl Company Check Sequence: 46 ACH Enabled: False 56631A Repair RTU 15 OA Damper Actuator 978.68 10/13/2023 2130-44400-63105 Check Total: 978.68 Vendor: VasquezB Brandon Vasquez Check Sequence: 47 ACH Enabled: False 16878 - Escrow 16878 Guarani Street NW 12,900.00 10/13/2023 7200-00000-24204 16878 -Insp Fee 16878 Guarani Street NW -75.00 10/13/2023 0101-41600-54180 Check Total: 12,825.00 Vendor: Verizon Verizon Wireless Check Sequence: 48 ACH Enabled: False 9945829722 Storm Water Pump 25.02 10/13/2023 5300-48300-62030 Check Total: 25.02 Vendor: WHSecuri WH Security Check Sequence: 49 ACH Enabled: False 150-1681-3487 Security System @ Sunshine Park 33.95 10/13/2023 0101-41970-63010 150-1682-7288 Security System @ Andover Station North 52.95 10/13/2023 0101-41980-63010 150-1693-9665 Security System @ Fire Station #1 67.90 10/13/2023 010141920-63010 AP -Computer Check Proof List by Vendor (10/12/2023 - 11:37 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference 150-1694-3764 Security System @ City Hall 67.90 10/13/2023 0101-41910-63010 150-1694-6826 Security System @ Public Works 67.90 10/13/2023 0101-41930-63010 150-1694-9717 Security System @ Vehicle Maint 67.90 10/13/2023 6100-48800-63010 150-1697-0765 Security System @ Fire Station #3 77.90 10/13/2023 0101-41920-63010 Check Total: 436.40 Vendor: WSB WSB & Associates, Inc. Check Sequence: 50 R-021090-000-11 LS #1 - Piping & Valve Vault 3,828.50 10/13/2023 4120-49300-63005 R-022965-000-3 Nightingale/Crosstown Rndbt 2,669.79 10/13/2023 4140-49300-63005 R-022965-000-3 Nightingale/Vet Mem Rndbt 2,669.79 10/13/2023 4140-49300-63005 Check Total: 9,168.08 Total for Check Run: 168,788.31 Total of Number of Checks: 50 AP -Computer Check Proof List by Vendor (10/12/2023 - 11:37 AM) ACH Enabled: False Page 9 Accounts Payable Computer Check Proof List by Vendor CITY OF User: LBrezinka Printed: 10/13/2023 - 9:34AM Batch: 00417.10.2023 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AndFire Andover Firefighters Relief Association Check Sequence: 1 ACH Enabled: False 2023 2023 State Fire Aid 249,917.17 10/17/2023 0101-42200-60540 Check Total: 249,917.17 Vendor: AnkCo01 Anoka Co Treasurer Check Sequence: 2 ACH Enabled: False S231002A 2023 4th Qtr Law Enforcement Contract 836,828.75 10/17/2023 0101-42100-63010 S231002A 2023 4th Qtr Law Enforcement Contract -126,192.00 10/17/2023 0101-42100-53370 Check Total: 710,636.75 Vendor: AnkCo01 Anoka Cc Treasurer Check Sequence: 3 ACH Enabled: False AR021346 2 - Mobile Radios 7,631.12 10/17/2023 4180-49300-61020 AR021346 2 - Mobile Radios 2,426.48 10/17/2023 0101-42200-61020 Check Total: 10,057.60 Vendor: BeBaKiGI Berglund, Baumgartner, Kimball & Glaser, LLC Check Sequence: 4 ACH Enabled: False ANDOVER September 2023 Legal Services 17,256.13 10/17/2023 0101-41240-63015 ANDOVER Legacy at Petersen Farms 60.00 10/17/2023 7200-00000-24202 Check Total: 17,316.13 Vendor: CoreMain Core & Main LP Check Sequence: 5 ACH Enabled: False T653463 Meters 89,280.00 10/17/2023 5100-48100-61036 Check Total: 89,280.00 Vendor: Hawkins2 Hawkins Inc Check Sequence: 6 ACH Enabled: False 6597904 Chemicals for Water Treatment Plant 11,402.11 10/17/2023 5100-48100-61040 Check Total: 11,402.11 Vendor: MetCoun)& Metro Council Wastewater Check Sequence: 7 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/13/2023 - 9:34 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 0001163147 November 2023 Sewer Service 136,544.15 10/17/2023 5200-48200-63230 Check Total: 136,544.15 Vendor: MetCounE Metropolitan Council Environmental Services Check Sequence: 8 ACH Enabled: False Sept 2023 September 2023 SAC Report 14,910.00 10/17/2023 0101-00000-23201 Sept 2023 September 2023 SAC Report -149.10 10/17/2023 0101-41400-58100 Check Total: 14,760.90 Vendor: MingerCo Minger Construction Check Sequence: 9 ACH Enabled: False Payment #1 LS #1 - Piping & Valve Vault 227,762.50 10/17/2023 4120-49300-63010 Check Total: 227,762.50 Vendor: MNPlaygr Minnesota Playground, Inc. Check Sequence: 10 ACH Enabled: False 2023479 Hidden Creek N Park Shelter 17,010.00 10/17/2023 4150-49300-65200 2023502 Hidden Creek N Park Shelter 8,380.00 10/17/2023 4150-49300-65200 2024 Order Prepay Playground Replacements for 2024 150,639.59 10/17/2023 0101-00000-15101 Check Total: 176,029.59 Vendor: MorrChev Morrie's Forest Lake Chevrolet Check Sequence: 11 ACH Enabled: False PR523155 Fire Vehicle - Unmarked 64,109.81 10/17/2023 4180-49300-65400 Check Total: 64,109.81 Vendor: NoValley North Valley, Inc. Check Sequence: 12 ACH Enabled: False Final Payment 161stAve & Tulip Street Reconstruction 11,380.91 10/17/2023 4140-49300-63010 Check Total: 11,380.91 Vendor: OneCall One Call Contracting Inc Check Sequence: 13 ACH Enabled: False 3411 Copper Water Service - Excavate 26,939.50 10/17/2023 510048100-63010 Check Total: 26,939.50 Vendor: SafeFirs SafetyFirst Playground Maintenance Check Sequence: 14 ACH Enabled: False 8999 Andover Parks Top Dressing 2023 23,060.70 10/17/2023 0101-45000-63010 Check Total: 23,060.70 Vendor: TRC TRC Check Sequence: 15 ACH Enabled: False J151413-IN Lighting Retrofit 28,250.00 10/17/2023 2130-44300-63105 J151613-IN Lighting Retrofit 5,350.00 10/17/2023 2130-44300-63105 AP -Computer Check Proof List by Vendor (10/13/2023 - 9:34 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 33,600.00 Vendor: UhlCompa Uhl Company 51004 Tube Heater for Fire Station #1 15,925.00 Check Total: 15,925.00 Total for Check Run: 1,818,722.82 Total of Number of Checks: 16 Check Sequence: 16 10/17/2023 4160-49300-63105 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/13/2023 - 9:34 AM) Page 3 C I -F Y Q F N"ff 0' `0 W 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 Administrator FROM: David Berkowitz, Director of Public Works/City Engineer SUBJECT: Receive Assessment Roll / Order Public Hearing / 21-39 / Tulip St. NW & 161" Ave. NW Reconstruction - Engineering DATE: October 17, 2023 INTRODUCTION The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 21-39, Tulip Street NW & 161" Avenue NW Reconstruction. DISCUSSION During the summer of 2023, Tulip Street from 157th Avenue to 161" Avenue, Tulip Street from 400' south of Valley Drive to Valley Drive, and 161s' Avenue from Round Lake Boulevard to Tulip Street were reconstructed (see attached location map). As part of this project, improvements were made to the intersection and traffic signal at 16 Pt Avenue and Round Lake Boulevard. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the street related total project costs are being assessed to the benefiting properties. The lot sizes in the project area vary from 1 to 19 acres. Front footage of parcels along the proposed roadway improvements vary from 150' to 585', therefore the front footage method to assess each property was used for this project. The table below depicts summary of costs, assessment rates and funding sources for the project. Street Related Construction Costs Street Related Indirect Costs Total Street Related Project Costs Construction Costs - Tulip Street Only Deduct for Extra 0.5" Pavement Thickness Construction Cost for Assessment Calcs - Tulip St Only Indirect Costs - Tulip Street Only Total Costs for Assessment Calcs - Tulip Street Only Assessable Costs (25%) - Tulip Street Only $1,042,692.78 $233,989.03 $1,276,681.81 $498,612.72 ($33,441.19) $465,171.53 $104,3 88.40 $569,559.93 $142,389.98 Feasibility Assessment Rate Front Foot $173,840.00 / 5,616.65 LF = $30.95 Actual Assessment Rate Per Front Foot $142,389.98 / 5,616.65 LF = $25.35 1 Mayor and Council Members October 17, 2023 Page 2 of 2 21-39 Project Summary Assessable Costs - Total Project (3) $ 150,747.57 Anoka County Highway Department (4) $ 92,521.65 City Costs - Road and Bridge Fund (MSA) $ 1,033,412.59 Total Project Costs $ 1,276,681.81 Notes: 1) Totals may not exactly match assessment calculations due to rounding. 2) Due to limited front footage on 161 st Ave, proposed front footage assessment rate for 161 st Ave parcels same as Tulip Street. 3) Includes properties proposed to be assessed on both Tulip Street and 161 st Ave. City Park properties included in City Costs 4) Intersection improvements for CSAH 9/CSAH 20 were incorporated post feasibility report. Costs excluded from assessment calcs. The assessment roll is available in the City Engineer's office for review. BUDGET IMPACT The project will be funded from the City's Road & Bridge Fund (reimbursed through Municipal State Aid funds) with a portion of the total project costs for the roadway improvements assessed on a front footage basis to the benefiting properties. Costs related to the traffic signal improvements and intersection improvements will be shared by the City and Anoka County and are not included in the assessable costs. ACTION REQUIRED The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 21-39, Tulip Street NW & 161st Avenue NW Reconstruction. Respectfully submitted, \ 15 — Tlnv;rl T) Part-ntx7;tom P P Attachments: Resolution, Location Map & Summary of the Assessment Roll 2 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council Member to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NO. 21-39 TULIP STREET NW & 161ST AVENUE NW RECONSTRUCTION. WHEREAS, by a resolution passed by the City Council on October 3, 2023, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project No.21-39. WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: 1. A hearing shall be held the 8th day of November , 2023 , in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and she shall state in the notice the total cost of improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Council member and adopted by the City Council at a regular meeting this 17t" day of October , 2023 , with Council members voting in favor of the resolution, and Council members voting against, whereupon said resolution was declared passed. ATTEST: Michelle Hartner — Deputy City Clerk CITY OF ANDOVER Sheri Bukkila - Mayor Tulip Street NW & 161st Avenue NW Street Reconstruction Final Assessment Roll - City of Andover (City Project 21-39) Tulip Street NW PIN # Owner Property Address Owner Address City 1 State I Zip Front Footage (IQ Units Est. Assess. Actual Assessment 8-32-24-13-0006 ANDERSON, PEGGY K 17011 TULIP ST 17011 TULIP ST NW ANDOVER, MN 55304 190 1 $5,880.50 $4,816.50 8-32-24-13-0009 MADSEN JR DAVID M 16981 TULIP ST 16981 TULIP ST NW ANDOVER, MN 55304 190 1 $5,880.50 $4,816.50 8-32-24-13-0019 HAUG, ANNA L 16933 TULIP ST 16933 TULIP ST NW ANDOVER, MN 55304 392.68 1 $12,153.45 $9,954.44 8-32-24-24-0003 RENNER ROGER E & TERRI L 16950 TULIP ST 16950 TULIP ST NW ANDOVER, MN 55304 466.33 1 $14,432.91 $11,821.47 8-32-24-24-0004 HUBER, TINA M 16910 TULIP ST 16910 TULIP ST NW ANDOVER, MN 55304 361 1 $11,172.95 $9,151.35 17-32-24-31-0018 OTHOUDT-ROSENOW, JUSTIN 15930 TULIP ST 15930 TULIP ST NW ANDOVER, MN 55304 150 1 $4,642.50 $3,802.50 17-32-24-31-0019 PFLAGER, BENJAMIN 15944 TULIP ST 15944 TULIP ST NW ANDOVER, MN 55304 150 1 $4,642.50 $3,802.50 17-32-24-31-0020 SHUMILOV SERGEY 15960 TULIP ST 15960 TULIP ST NW ANDOVER, MN 55304 150 1 $4,642.50 $3,802.50 17-32-24-31-0021 HOULE, JOANNE R 15908 TULIP ST 15908 TULIP ST NW ANDOVER, MN 55304 150 1 $4,642.50 $3,802.50 17-32-24-31-0022 DAVIS, DONNA M 16010 TULIP ST 16010 TULIP ST NW ANDOVER, MN 55304 150 1 $4,642.50 $3,802.50 17-32-24-31-0024 NIENABER, RILEIGH ROWAN 16024 TULIP ST 16024 TULIP ST NW ANDOVER, MN 55304 150 1 $4,642.50 $3,802.50 17-32-24-31-0025 ANDERSON, ANNETTE M 16040 TULIP ST 16040 TULIP ST NW ANDOVER, MN 55304 150 1 $4,642.50 $3,802.50 17-32-24-31-0026 DAVIS, BRIAN S 3616161ST AVE 3616161ST AVE NW ANDOVER, MN 55304 160.01 1 $4,952.31 $4,056.25 17-32-24-34-0001 STEFFES, JANET C 15890 TULIP ST NW ANDOVER, MN 55304 330 1 $10,213.50 $8,365.50 17-32-24-34-0006 STEFFES WILLIAM L & JANET C 15890 TULIP ST 15890 TULIP ST NW ANDOVER, MN 55304 330 1 $10,213.50 $8,365.50 17-32-24-34-0010 PODRAZA JEROME R & MARCELINE M 15772 TULIP ST 15772 TULIP ST NW ANDOVER, MN 55304 330.58 1 $10,231.45 $8,380.20 17-32-24-42-0001 EGAN PATRICIA A & TAYLOR A H 16005 TULIP ST 16005 TULIP ST NW ANDOVER, MN 55304 165 1 $5,106.75 $4,182.75 17-32-24-42-0012 DAVIS BRUCE D & LYNNE M 15951 TULIP ST 15951 TULIP ST NW ANDOVER, MN 55304 330 1 $10,213.50 $8,365.50 17-32-24-42-0013 EISINGER MATTHEW G & JENNELLE 15909 TULIP ST 15909 TULIP ST NW ANDOVER, MN 55304 331.07 1 $10,246.62 $8,392.62 17-32-24-43-0001 CHILSON, RYAN 15835 TULIP ST 15835 TULIP ST NW ANDOVER, MN 55304 330 1 $10,213.50 $8,365.50 17-32-24-43-0002 JOHNSON TRUSTEE, LAURA J 15885 TULIP ST 15885 TULIP ST NW ANDOVER, MN 55304 329.98 1 $10,212.88 $8,364.99 17-32-24-43-0005 OAK GROVE FARMS LLLP 13825 EVELETH ST NE HAM LAKE, MN 55304 330 1 $10,213.50 $8,365.50 Total Tulip Street NW 5616.65 22 $173,835.32 $142,382.07 161st AVENUE NW PIN # Owner Property Address Owner Address City I State 1 Zip Front Footage (It) I Units Est. Actual I Assess. I Assessment 17-32-24-13-0004 YOCHIM, MARLENE 3425161ST AVE 3425 161 STAVE NW ANDOVER, MN 55304 330 1 1 $10,213.50 $8,365.50 EXHIBIT 5 17-32-24-13-0009 ANDOVER CITY OF - PINE HILLS NORTH PARK 1685 CROSSTOWN BLVD NW ANDOVER, MN 55304 585 1 $18,105.75 $14,829.75 17-32-24-13-0010 ANDOVER CITY OF -PINE HILLS NORTH PARK 3535161 ST AVE 1685 CROSSTOWN BLVD NW ANDOVER, MN 55304 317.27 1 $9,819.51 $8,042.79 17-32-24-42-0010 ANDOVER CITY OF- PINE HILLS SOUTH PARK 3536161 ST AVE ANDOVER COMMUNITY CENTER ANDOVER, MN 55304 501.73 1 $15,528.54 $12,718.86 Total 161 st Avenue NW 1734.00 4 $53,667.30 $43,956.90 TOTAL PROJECT 1 7350.65 1 26 1 $227,502.62 1 $186,338.97 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT 5 � NDOVEgop 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 Administrator David Berkowitz, Director of Public Works/City Engineer Receive Assessment Roll / Order Public Hearing / 23-02 /2022 Street Reconstruction — Engineering October 17, 2023 INTRODUCTION The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 23-2, 2023 Street Reconstruction. DISCUSSION During the summer of 2023, the streets in the Oak Bluff development were reconstructed. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the street related total project costs are being assessed to the benefiting properties on a front footage basis. Water main and sanitary sewer improvements costs are being funded by the City, with fees calculated based upon a front footage basis that would be assessed to benefitting properties if/when they petition to hook up to City utilities. The following tables depicts the costs and funding sources associated with the project. Street Related Construction Costs $711,230.50 Street Related Indirect Costs $159,080.36 Total Street Related Project Costs $870,310.86 Assessable Street Related Costs (25%) $217,577.72 City Street Related Costs (75%) $652,733.14 Feasibility Assessment Rate Front Foot $247,600.00 / 5431.04 FF = $45.60 Actual Assessment Rate Per Front Foot $217,577.72 / 5431.04 FF = $40.06 '23-02 Water Main Costs - 1516 to 1,452.48th Lane Water Main Related Construction Costs $119,306.01 Water Main Related Indirect Costs $26,685.08 Total Water Main Related Costs (100%) (2) $145,991.09 Front Footage of Parcels Benefitting from Water Main Improvements 947.5 FF Feasibility Assessment Rate Front Foot $149,600.00 / 947.5 FF = $158.00 Actual Assessment Rate Per Front Foot $145,991.09 / 947.5 FF = $154.08 Mayor and Council Members October] 7, 2023 Page 2 of 3 23-02 Sanitary Sewer Costs (1484 to 1452 148th Lane) Sanitary Sewer Related Construction Costs Sanitary Sewer Related Indirect Costs Total Sanitary Sewer Related Costs (100%) (2) Front Footage of Parcels Benefitting from Sanitary Sewer Improvements Feasibility Assessment Rate Front Foot Actual Assessment Rate Per Front Foot $104,200.00 / 632.5 FF = $82.138.73 / 632.5 FF = $67,124.95 $15,013.78 $82,138.73 632.5 FF $165.00 $129.86 Assessable Street Costs (1) $217,567.46 City Costs - Road and Bridge Fund $652,743.40 City Costs - Trunk Water & Sewer Funds (2) $228,129.82 Total Proiect Costs $1,098,440.68 Notes: 1) Totals may not exactly match assessment calculations due to rounding. 2) Sanitary Sewer and Water Main costs to be funded through City Trunk Sewer and Water Funds. Costs will be identified in City Fee Schedule for potential future sewer and water main assessment costs per parcel should properties petition for sewer and/or water hookup at a future date. Fee schedule costs will be updated annually based upon Construction Cost Index published in the Engineering News Record. The assessment roll is available in the City Engineer's office for review. BUDGET IMPACT This project will be funded through a combination of special assessments and City funds. Twenty-five percent (25%) of the total street related project costs will be assessed to the benefiting properties fronting the improvements as identified in the City's Roadway Reconstruction Assessment Policy. The remaining street related costs will be funded through the City's Road and Bridge Fund. Sanitary sewer and water main improvements along 148th Lane will be funded through the Trunk Sewer & Water Fund and associated costs identified as fees for each benefitting parcel in the City's Fee Schedule. These fees would be assessed back to benefiting properties if or when they petition to hookup to City sanitary sewer or water main. The sanitary sewer and water main assessment costs at the time of petition would be based upon actual project costs and will be identified in the City's fee schedule and be adjusted by the Engineering News Record Construction Cost Index. 2 Mayor and Council Members October 17, 2022 Page 3 of 3 ACTION REQUIRED The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 23-02, 2023 Street Reconstruction. Respectfully submitted, David D. Berkowitz, P. . Attachments: Resolution, Location Map & Summary of the Assessment Roll 3 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council Member to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NO. 23-02 2023 STREET RECONSTRUCTION.. WHEREAS, by a resolution passed by the City Council on October 3, 2023, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project No.23-02. WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: 1. A hearing shall be held the 8t" day of November , 2023 , in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and she shall state in the notice the total cost of improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Council member and adopted by the City Council at a regular meeting this 17t" day of October , 2023 , with Council members favor of the resolution, and Council members against, whereupon said resolution was declared passed. ATTEST: Michelle Hartner — Deputy City Clerk CITY OF ANDOVER Sheri Bukkila - Mayor voting in voting li 1529 1519 1 7116TJ508 11,34 PROJECT LOCATION MAP # 23.02 (2023) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: OAK BLUFF 1501 H LN Z -- o 149TH LN 1455 1423 14853 _L 1371 148TH(N 1347 14 22 1420 1386 1374 1325 f 1360 ---�---1 —�— —t--� 1295 148TH AVE 1334 1269 1310 14784 1237 — � 1 14758 1292 1270 -� 147THAVE li-T _. --�'� � _ ITT57 .� 1248 X - -- --� - \ 1226 , w 1---1- 146TFILN — 146TH AVE 145TH ata Credit: Anoka County GI!, ESRI, MN Geo patial Com ons, C of Ar over 0 210 420 Feet I I I Q Project Location 0 Assessed Parcels ?CN 6 6'VgR This map a intended for reference Parcel Boundary Q City Limits purposes only with mapping grade accuracy of the data. The City of Andover does not make Incorporated 1974 claim that the features depicted represent true locations; therefore the city assumes no liability for any errors or omissions herein. Path: H:tGIStWorkinglProjectslEngineeringiCIPMapsl2022ICIP_2022.apr DaleExpon d: 11311202311:20AM Andover GIS 2023 Street Reconstruction - Oak Bluff: Final Assessment Roll - City of Andover (City Project 23-02) 0 4AAMtf*L '" M RERO T M � fUk 20 ;M7 PID # Owner Name Property Address Plat Owner Address city State Zip Code Front Footage Est. Assess] per FF Estimated Street Assess. Est. Annual Payment (3) Final Assess./FF Final Street Assess. Final Annual Payment (3) Water Main FF Est. Water Main Assess. Final Water Main Assess. Sewer Main FF Est. Sanitary Sewer Assess. Final Sanitary Sewer Assess. 26-32-24-21-0003 JAAX, ANDREW 14853 BLUEBIRD ST OAK BLUFF 14853 BLUEBIRD ST NW ANDOVER MN 56304 186.71 $45.60 $8,510.00 $1,290.20 $40.06 $7,479.60 $1,133.98 N/A N/A N/A N/A N/A N/A 26-32-24-21-0004 CONWAY, KERI B 1371 148TH LN OAK BLUFF 1371 148TH LANE NW ANDOVER MN 55304 165 $45.60 $7,520.00 $1,140.00 $40.06 $6,609.90 $1,002.12 N/A N/A N/A N/A N/A N/A 26-32-24-21-0005 SCHNELL, ADAM 1347 148TH LN OAK BLUFF 1347 148TH LN NW ANDOVER MN 55304 180 $45.60 $8,210.00 $1,240.00 $40.06 $7,210.80 $1,093.23 N/A N/A N/A N/A N/A N/A 26-32-24-21-0006 HOFFMAN, JOSEPH 1325 148TH LN OAK BLUFF 1325 148TH LN NW ANDOVER MN 55304 230 $45.60 $10,490.001 $1,590.00 $40.06 $9,213.80 $1,396.90 N/A N/A N/A N/A N/A N/A 26-32-24-21-0007 AHLM MICHAEL TYLER 1295 148TH LN OAK BLUFF_ 1295 148TH LN NW ANDOVER MN 55304 230 $45.60 $10,490.00 $1,590.00 $40.06 $9,213.80 $1,396.90 N/A N/A N/A N/A N/A N/A 26-32-24-21-0008 ANDERSON TRUSTEE, PENNY L 1269 148TH LN OAK BLUFF 1269 148TH LANE NW ANDOVER MN 55304 200 $45.60 $9,120.00 $1,380.00 $40.06 $8,012.00 $1,214.70 N/A N/A N/A N/A N/A N/A 26-32-24-21-0009 GASSER JAMES T & BRENDA J 1237 148TH LN OAK BLUFF 1237 148TH LN NW ANDOVER MN 55304 313.85 $45.60 $14,310.00 $2,170.00 $40.06 $12,572.83 $1,906.16 N/A N/A N/A N/A N/A N/A 26-32-24-21-0010 BENSON, EUGENE RAYMOND JR 1292 148TH LN OAK BLUFF 1292 148TH LN NW ANDOVER MN 55304 175.71 $45.60 $8,010.00 $1,210.00 $40.06 $7,038.94 $1,067.17 N/A N/A N/A N/A N/A N/A 26-32-24-21-0011 LUECK, ALLAN V 1270 148TH LN OAK BLUFF 710 160TH LANE NW ANDOVER MN 55304 180 $45.60 $8,210.00 $1,240.00 $40.06 $7,210.80 $1,093.23 N/A N/A N/A N/A N/A N/A 26-32-24-21-0012 PALASHEWSKI, SHELLY L 1248 148TH LN OAK BLUFF 1248 148TH LN NW ANDOVER MN 55304 171.28 $45.60 $7,810.001 $1,180.00 $40.06 $6,861.48 $1,040.27 N/A N/A N/A N/A N/A N/A 26-32-24-21-0013 MASTLEY JOHN & DEBORAH 1226 148TH LN OAK BLUFF 1226 148TH LN NW ANDOVER MN 55304 146.66 $45.60 $6,690.001 $1,010-00 $40.06 $5,875.20 $890.74 N/A N/A N/A N/A N/A N/A 26-32-24-21-0015 FREEMAN, STACIE L 1360 148TH LN OAK BLUFF 1360 148TH LN NW ANDOVER MN 55304 235.49 $45.60 $10,740.00 $1,630.00 $40.06 $9,433.73 $1,430.24 N/A N/A N/A N/A N/A N/A 26-32-24-21-0016 HILDEBRAND, NATHAN A 1334 148TH LN OAK BLUFF 1334 148TH LN NW ANDOVER MN 55304 186 $45.60 $8,480.00 $1,290.00 $40.06 $7,451.16 $1,129.67 N/A N/A N/A N/A N/A N/A 26-32-24-21-0017 BABB, ANGELA M 1310 148TH LN OAK BLUFF 1310 148TH LN NW ANDOVER MN 55304 165.42 $45.60 $7,540.00 $1,140.00 $40.06 $6,626.73 $1,004.68 N/A N/A N/A N/A N/A N/A 26-32-24-21-0018 WHITEFORD, CAROL A 14784 BLUEBIRD ST OAK BLUFF 14784 BLUEBIRD ST NW ANDOVER MN 55304 185 $45.60 $8,440.00 $1,280.00 $40.06 $7,411.10 $1,123.59 N/A N/A N/A N/A N/A N/A 26-32-24-21-0019 KILTS HAROLD J & JUDY G 14758 BLUEBIRD ST OAK BLUFF 14758 BLUEBIRD ST NW ANDOVER MN 55304 208.55 $45.60 $9,510.00 $1,440.00 $40.06 $8,354.51 $1,266.62 N/A N/A N/A N/A N/A N/A 26-32-24-21-0020 ANDOVER CITY OF 14757 BLUEBIRD ST OAK BLUFF 1685 CROSSTOWN BLVD NW ANDOVER MN 55304 338.57 $45.60 $15,440.00 $2,340.00 $40.06 $13,563.11 $2,056.30 N/A N/A N/A N/A N/A N/A 26-32-24-21-0025 MAKELA, ERIK G 1386 148TH LN OAK BLUFF 1386 148TH LN NW ANDOVER MN 55304 100 $45.60 $4,560.00 $690.00 $40.06 $4,006.00 $607.35 N/A N/A N/A N/A N/A N/A 26-32-24-21-0026 SCHUELLER, MARK 1374 148TH LN OAK BLUFF 1374 148TH LN NW ANDOVER MN 55304 162.09 $45.60 $7,390.00 $1,120.00 $40.06 $6,493.33 $984.45 N/A N/A N/A N/A N/A N/A 26-32-24-22-0003 LEFEBVRE, KIMBERLY A 1487 148TH LN OAK BLUFF 1487 148TH LN NW ANDOVER MN 55304 205 $45.60 $9,350.00 $1,420.00 $40.06 $8,212.30 $1,245.06 205 $32,390.00 $31,586.40 205 $33,825.00 $26,621.30 26-32-24-22-0004 WINTERS TRUSTEE, ALICE R 1455 148TH LN OAK BLUFF 1455 148TH LN NW ANDOVER MN 55304 205 $45.60 $9,350.00 $1,420.00 $40.06 $8,212.30 $1,245.06 102.5 $16,195.00 $15,793.20 102.5 $16,912.50 $13,310.65 26-32-24-22-0005 WOODINGTON WILLIAM G & AMY C 1423 148TH LN OAK BLUFF 1423 148TH LN NW ANDOVER MN 55304 200.71 $45.60 $9,150.001 $1,390.00 $40.06 $8,040.44 $1,219.01 N/A N/A N/A N/A N/A N/A 26-32-24-22-0007 MAHMARIAN TRUSTEE GUY J 1484 148TH LN OAK BLUFF 1484 148TH LN NW ANDOVER MN 55304 215 $45.60 $9,800.00 $1,490.00 $40.06 $8,612.90 $1,305.80 215 $33,970.00 $33,127.20 215 $35,475.00 $27,919.90 26-32-24-22-0008 GANNON MYRON G & MARGARET M 1452 148TH LN OAK BLUFF 1452 148TH LN NW ANDOVER MN 55304 220 $45.60 $10,030.00 $1,520.00 $40.06 $8,813.20 $1,336.17 110 $17,380.00 $16,948.80 110 $18,150.00 $14,284.60 26-32-24-22-0009 BLAUERT, LORI 1420 148TH LN OAK BLUFF 1420 148TH LN NW ANDOVER MN 55304 210 $45.60 $9,580.00 $1,450.00 $40.06 $8,412.60 $1,275.43 N/A N/A N/A N/A N/A N/A 26-32-24-22-0082 ROONEY M M & TOFTELAND J E 1529 148TH LN OAK BLUFF 1529 148TH LN NW ANDOVER MN 55304 100 $45.60 $4,560.00 $690.00 $40.06 $4,006.00 $607.35 N/A N/A N/A N/A N/A N/A 26-32-24-22-0083 ANDERLIE, DEAN G 1519 148TH LN OAK BLUFF 1519 148TH LN NW ANDOVER MN 55304 105 $45.60 $4,790.00 $730.00 $40.06 $4,206.30 $637.72 105 $16,590.00 $16,178.40 N/A N/A N/A 26-32-24-22-0084 VANG LAO 1516 148TH LN OAK BLUFF 1516 148TH LANE NW ANDOVER I MN 1 55304 1 114 1 $45.60 $5,200.001 $790.00 $40.06 $4,566.841 $692.381 114 1 $18,012.00 1 $17,565.12 N/A N/A I N/A 26-32-24-22-0085 WHITE WILLIAM 1508 148TH LN BLUFF 11508 148TH LANE NW ANDOVER MN 55304 96 1 $45.60 $4,380.001 $660.00 $40.06 $3,845.76 1 $583.051 96 1 $15,168.00 1 $14,791.68 N/A N/A I N/A Totals _+�IK I I 1 1 15,431.041 $247,660.001 $217,567.461 947.5 1 $149,705.00 1 $145,990.80 632.5 $104,362.50 1 S821136A5 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. 2) Sewer and water assessments to be idenfied in City's Fee Schedule and would not be assessed until property petitions for hookup. Fees to be updated annually based upon Construction Cost Index as idenfied in the Engineering News Record. 3) Estimated annual street assessment based on 8 year term at 4.5% intereste rate. EXHIBIT 6 K I T 5t' Q F N I - )" ' 0 V E 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: IRJA0 Mayor and Council Members Jim Dickinson, City Administrator David Berkowitz, Director of Public Works/City Engineer Receive Assessment Roll / Order Public Hearing / 23-17 / 2023 Full Depth Reclamation - Engineering October 17, 2023 INTRODUCTION The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 23-17, 2023 Full Depth Reclamation. DISCUSSION During the summer of 2023, a full depth reclamation of the bituminous pavement was completed in several neighborhoods (see attached map). Repairs to existing water main gate valves were also completed. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the street related total project costs are being assessed to the benefiting properties on a per unit basis. Two existing parcels are potentially subdividable within the project limits located in the southeast quadrant of Hanson Boulevard and Bluebird Street. One parcel has frontage along Bluebird Street, which is proposed to be assessed for 1 existing and 6 potential units for a total of 7 units. The other property has frontage along 150th Lane, which is proposed to be assessed for 1 existing and 2 potential units for a total of 3 units. Refer to the attached location map for a schematic of the potentially subdividable parcels. The following tables depict the costs and funding sources for the project. 23-11- Full Depth Reclamation Total Construction Costs $3,197,350.17 Total Indirect Costs $279,920.43 Total Project Costs $3,477,270.60 Street Related Construction Costs Street Related Indirect Costs Total Street Related Project Costs Assessable Street Related Costs (25%) City Street Related Costs (75%) Feasibility Assessment Rate Per Unit $819,200.00 / 535 units = Actual Assessment Rate Per Unit $766,783.91 / 535 units = $2,820,231.09 $246,904.55 $3,067,135.64 $766,783.91 $2,300,351.73 $1,531.20 $1,433.24 Mayor and Council Members October 17, 2023 Page 2 of 2 PROJECT FUNDING SUMMARY Assessable Street Costs (1,2,3) $765,350.16 City Costs - Road and Bridge Fund (4) $2,301,785.48 City Costs - Trunk Water & Sewer Funds (2) $410,134.96 Total Project Costs $3,477,270.60 Notes: 1) Estimated totals are rounded. Actual amounts will be used for the assessments calculations. 2) 7 Potential Units identified for 23-32-24-32-0006 3) 3 Potential Units identified for 23-32-24-33-0002 4) 1 Unit assessed for portion of Oak Bluff Park. Included in City Costs - Road and Bridge Fund The assessment roll is available in the City Engineer's office for review. BUDGET IMPACT The project will be funded from the City's Road & Bridge Fund with twenty-five percent (25%) of the total street related project costs assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. All costs associated with replacement of water main valve bolts will be funded by the Trunk Water Fund. ACTION REQUIRED The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 23-17, 2023 Full Depth Reclamation. Respectfully submitted, David D. Berkowitz, P. . Attachments: Resolution, Location Maps & Summary of the Assessment Roll 2 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council Member to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NO. 23-17, 2023 FULL DEPTH RECLAMATION WHEREAS, by a resolution passed by the City Council on October 3, 2023, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project No.23-17. WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: 1. A hearing shall be held the 8t" day of November . 2023 , in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and she shall state in the notice the total cost of improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Council member and adopted by the City Council at a regular meeting this 17t" day of October , 2023 , with Council members favor of the resolution, and Council members against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner — Deputy City Clerk voting in voting N PROJECT LOCATION MAP #23.17 (2023) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: WINSLOW HILLS, WINSLOW HILLS 2ND & 3RD ADDITION —LU il-di]—1 �\�' 10` 152Ty AVE BLUER L¢. 1357 1`,235/ 1371C\� 1527.1' \ 13991385 1 15207 13545240 15193 ----- 1411 1368 15222 15179 1382 15204 15165 / 15195 1424 1396 15191 15186 1515� 15186 15179 15168 15149 15187 1410 15167 15143/ 15179 15176 15146 15137 15171 1339 15131 1207 / 1367 1353 ,�cj1 15145 15138 q 1516 15133 15130 15125 •'' 1515 15150 15144 E 1190 15121 15122 15147 135815132 / / 15140 15109 15114 15107 1204 -- 15139 15143 15120 CROSSTOWN BLVD -- •••• -'�� 15101 15106 15119 15108 15103 —.-------.---- • 15134 15127 15130 15096 15093 15098 15095 15111 15120 lslzz . 15107 15088 z m 15088 15093 15101 15110 15088 ' 15089 •15085 Q 15089 15102 15080 15089 15090 O 15095 1so80 �15081 15077 �--- � Ln z 15084 15081 15080 15081 15072 15073 15070 Q '�15063 15062 150Ei9 1597156515391503 15062 15065 15064 m 15067 15064 *F15065 15060 _Y 150 W.15063 15062 m 150TH LN 0,' _ 22u1214 I r 1 15038.. 15033 15034 15035 15036 15037 15032 15031 15030 4 15029 1318 2 28612 i12561242 l 7 15024 f-15021 15022 �.150Z3 15018 15017 15016 15015 ,fn 15019 15020 15010 15005 15006 Y 15007 15008 �4 15009 11004 14996,u� 14993 14994 14995 14990 14995 15002 14997 14991 14992 14982 14981 14986 14981 14979 14980 14976 -• ,1496g �14�977t149/8 14965 14966 14967 14962 149711367 14965 , * 149TH Lfy 14953 149TH LN W 1 8 14952 14948 r14.541560:548.536152414951 137zI1360i134813314944 1493914934il3846 p. i `4atatCre ft: 4nok4 +nty GIFS, ESPII MN 0 300 600 Feet I i I This map is Mended for reference purposes only with mapping grade accuracy of the data. The City of Andover does not make claim that the features depicted represent true bcatbns; therefore the City assumes no liability for any errors or omissions herein. Path: H:IGI5l WorkingtP jectslEnginreHng\CIPMap. 16M Project Location 0 Assessed Parcels 0 Parcel Boundary Q City Limits Date Exported: 113112023 12:48 PM wo 151ST AVE , X r-3--7A - Incorporated 1974 Andover GIS N PROJECT LOCATION MAP # 23-17 (2023) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: HARTFIELS ESTATES, SHARONS 2ND ADDITION, FOX WOODS, OAK BLUFF 2ND ADDITION " PROJECT LOCATION MAP # 23-17 (2023) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: FOXBERRY FARMS & JONATHAN WOODS 'A 146TFI LN _1� Ln -- __ - - - - 146TH LN Of - - - -- - L 146TH AVE 146TH AVE 2x Q� r X, 145TF O z IN ` {i --T- r- -- r--r--;-1 _ q ---� - ¢ -- Jai--- i I ANDOVER BI_VD ANDOVER BLVD 1571 15591547,5351521 Y1493148A46514571441433 - �- �,..144T. AVE 14399 1583 > 14390 14389 14390 14383 14387 O1570 155814378 14372 �jj1437114372 14369 _..._. 14352 14357 14354 14353 14354 1,1351_ 144TH 1575 156314326 1432914336 p. 14335 14336 14333 -- AVE 14296 w 143RD AVE 14318 14317 14318 fn J 4315 --- -'- - 7 -- - 14274 t O 11S56:i07 14178tWo 14271 44.:,. .zU1479_9 14252 M 1- 43RD _LN 14250 478--- 14226 C9 14239 g 14728 ¢¢14219 14276 1,122 _ _ T _ - - s Q42040 142Np AVE 9 14200 14#195 14264 142031419wO1574 1562155(1538 14187* 14251 NFC 418714252 -- w. _...... xF w. O—"�—�-"� 1417514180 1417914240 1.4239'"-``--- LL 1-J 1573 •156:1549537 _ `i 143RD i 14163 14170 14171 14228 11227 —' [Aj_ 1585 14160 14163 ... 1421F1420414215 to - 1576 /156455.152 540 14155 I8516144343141�140/ 5Q4 1491480 1468456 24�N�AV .440143242C 44n 1432 F -�� J 42C1408 1gl 140TH 0 - 1 140TH LN _1 - - T -- - �� --- ( - I -DaWcTr edit: Artoka oun I patial Commons, City o Andover`-- 14 0 300 600 Feet Q Project Location 0 Assessed Parcels c1 This map is intended for reference 0 Parcel Boundary Q City Limits ANDOVER purposes only with mapping grade accuracy of the data. The City of Andover does not make Incorporated 1974 claim that the features depicted represent true locations; therefore the City assumes no liability for any errors or omissions herein. Path: H:IGI51WorkinglProject,lEngineeringt CIPMaps12022tCIP- 2022.aprx Date Exported: 11311202312:42 PM Andover GIS 2023 Full Depth Reclamation - Final Assessment Roll - City of Andover (City Project 23-17) PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 23-32-24-31-0003 LAPOINTE, KATIE L 15167 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15167 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0004 ELIAS, MARNI MICHELLE 15179 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15179 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0005 ERICKSON CLARENCE R 15191 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15191 ZILLA ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-31-0006 SEMAN, KARY 15186 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15186 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0007 POLSFUT, DEAN 15176 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15176 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0008 BOCK, LINDA 1339151ST LN NW WINSLOW HILLS 2ND ADDITION 1339151ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0009 SIEMSEN, ALEXANDER 1353151ST LN NW WINSLOW HILLS 2ND ADDITION 1353 151ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0010 JACKSON WILLIAM M & DARLA R 1367151ST LN NW WINSLOW HILLS 2ND ADDITION 1367151ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0011 KLINSING WILLIAM B & JANICE K 15150 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15150 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0012 CASTILLO, CHRISTIANE R 15140 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15140 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0013 SVEC, HANNAH C 15130 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15130 AVOCET ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-31-0014 SMITH, JEFFREY M 1358151ST LN NW WINSLOW HILLS 2ND ADDITION 1358151ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0015 TIBBEN DEANNE J TRUSTEE 15143 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15143 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0016 ROKOS CARLA D & STEVEN J 15108 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15108 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0017 SANDRA J KELLOGG TRUSTEE 15120 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15120 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0018 BLANDINO JOSEPH E & TERESA A 15132 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15132 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0019 BENZINGER KEITH J & MELANIA K 15144 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15144 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0020 POPEHN, JAMES CARL 15145 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15145 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0021 HASAN HAZIM 15133 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15133 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0022 PETERSON TRUSTEE, CHAD D 15121 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15121 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0023 JOHNSON KENNEDY 15109 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15109 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0024 ASFALY, DAVID J 15101 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15101 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0027 WHITE CHRISTOPHER J 1357152ND LN NW WINSLOW HILLS 3RD ADDITION 1357152ND LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0028 PARDO RYAN D & OANH KIM T 1371 152ND LN NW WINSLOW HILLS 3RD ADDITION 1371 152ND LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-31-0029 SCHUMACHER BRADLEY S & KAREN M 1385 152ND LN NW WINSLOW HILLS 3RD ADDITION 1385152ND LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0030 HINKEL GREGORY J & BEVERLY J 1410 152ND LN NW WINSLOW HILLS 3RD ADDITION 1410152ND LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0031 VEVEA, CAROL 1396152ND LN NW WINSLOW HILLS 3RD ADDITION 1396152ND LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0032 BRINKMAN, NANCY A 1382152ND LN NW WINSLOW HILLS 3RD ADDITION 1382152ND LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0033 KOOPMEINERS, THERESA MARIE 1368152ND LN NW WINSLOW HILLS 3RD ADDITION 1368152ND LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-31-0034 SPERLING SR, JOSEPH 1354152ND LN NW WINSLOW HILLS 3RD ADDITION 1354152ND LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0035 DECOWSKI JAMES F & JULIE M 15240 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15240 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0036 DALY AMANDA E 15222 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15222 YELLOWPINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0037 GROVE KEITH H & DEE A 15204 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15204 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0038 WARGIN MARK 15186 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15186 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0039 PINOTTI MATTHEW 15168 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15168 YELLOW PINE ST ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 1 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 23-32-24-31-0040 HENDERSON CHAD E & JULIE A 15146 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15146 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0041 CONNERAN, CARMEN R 15138 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15138 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0042 GUSTAFSON CAMERON CLARK 15130 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15130 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0043 SARACENO JR, JOHN F 15122 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15122 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0044 VERMILLION MARK A & SHANNON R 15114 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15114 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0045 ANDERSON BRENT J & SUSAN R 15106 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15106 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0046 HOSFORD ROBERTA J & DELONG J P 15235 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15235 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-31-0047 MAYNARD KATHY L 15221 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15221 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0048 LEWNAU, TIMOTHY R 15207 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15207 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0049 DURAND, PAULA JEAN 15193 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15193 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0050 SEVERSON BRITNEY 15179 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15179 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0051 MILES, MATTHEW DAVID 15165 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15165 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-31-0052 VON SPREECKEN MICHAEL R & D J 15149 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15149 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0053 IBLINGS, EVAN M 15143 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15143 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0054 DIETZ TODD M & NATALIE J 15137 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15137 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0055 JOHNSON, SUSAN M 15131 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15131 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0056 KELLY, ADAM M 15125 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15125 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-31-0057 MEARS, DERENE 1207151STAVE NW WINSLOW HILLS 3RD ADDITION 1207 151STAVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0058 JOHNSON, DEREK D 15107 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15107 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-31-0059 MOUA KAO 15103 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15103 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0004 FABIANO JOSEPH A 15127 BLUEBIRD ST NW WINSLOW HILLS 15127 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0006 HOLASEK TRUSTEE, CORINNE M 1159 ANDOVER BLVD NW ANDOVER MN 55304 7 $10,780.001 $10,032.68 23-32-24-32-0007 KANGAS STEPHEN R & LESLIE A 1399152ND LN NW WINSLOW HILLS 3RD ADDITION 1399152ND LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0008 MANNEY, MARY M 1411 152ND LN NW WINSLOW HILLS 3RD ADDITION 1411 152ND LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0009 LINDMARK, RICHARD C 1424152ND LN NW WINSLOW HILLS 3RD ADDITION 1424152ND LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0010 HYVARE, MARK D 15195 BLUEBIRD ST NW WINSLOW HILLS 3RD ADDITION 15195 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0011 ACKERMAN DOUGLAS J & DIANE D 15187 BLUEBIRD ST NW WINSLOW HILLS 3RD ADDITION 15187 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-32-0012 PARDO, LINDA L 15179 BLUEBIRD ST NW WINSLOW HILLS 3RD ADDITION 15179 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0013 PETERS THOMAS J & JANET A 15171 BLUEBIRD ST NW WINSLOW HILLS 3RD ADDITION 15171 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0014 LUITJENS, CORY L 15163 BLUEBIRD ST NW WINSLOW HILLS 3RD ADDITION 15163 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0015 SLOANE JAMES E & MADELAINE J 15155 BLUEBIRD ST NW WINSLOW HILLS 3RD ADDITION PO BOX 367 IRON RIVER WI 54847 1 $1,540.00 $1,433.24 23-32-24-32-0016 KZALEY, DIANE M 15147 BLUEBIRD ST NW WINSLOW HILLS 3RD ADDITION 15147 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-32-0017 NOWAK KAYLA ELIZABETH 15139 BLUEBIRD ST NW WINSLOW HILLS 3RD ADDITION 15139 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0002 HOLASEK TRUSTEE, CORINNE M 1159 ANDOVER BLVD NW ANDOVER MN 55304 3 $4,620.00 $4,299.72 23-32-24-33-0003 WHITCOMB, JENNIFER 15038 EAGLE ST NW WINSLOW HILLS 15038 EAGLE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0004 15024A LLC 15024 EAGLE ST NW WINSLOW HILLS 4240144TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0005 RICKE JAMES D 15010 EAGLE ST NW IWINSLOW HILLS 15010 EAGLE ST I NDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0006 LARSEN JEROME & LEEANN 14996 EAGLE ST NW WINSLOW HILLS 14996 EAGLE ST NW I ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 2 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 23-32-24-33-0007 DANIELS, ELIZABETH 14982 EAGLE ST NW WINSLOW HILLS 14982 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0008 KAISER PATRICIA A 14968 EAGLE ST NW WINSLOW HILLS 14968 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0009 GIESEKE ERIC 14954 EAGLE ST NW WINSLOW HILLS 14952 EAGLE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0010 KARGER KRAIG S 1560 149TH LN NW WINSLOW HILLS 1560149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0011 LEITSCHUH CHRIS R & DEBRA M 1548 149TH LN NW WINSLOW HILLS 1548149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0012 KEANE, MELISSA M 1536 149TH LN NW WINSLOW HILLS 1536 149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0013 ZWACK, RICHARD 1524149TH LN NW WINSLOW HILLS 1524149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0014 HENDRICKSON CRAIG D & CHERYL K 14951 DRAKE ST NW WINSLOW HILLS 14951 DRAKE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0015 BOBENDRIER, TIFFANY 14965 DRAKE ST NW WINSLOW HILLS 14965 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0016 CAMP KENNETH A & LYNN M 14979 DRAKE ST NW WINSLOW HILLS 14979 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0017 KENT TYLER P 14993 DRAKE ST NW WINSLOW HILLS 14993 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0018 RIES MARK M & JUDY A 15007 DRAKE ST NW WINSLOW HILLS 15007 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0019 VAN DELLEN, FRED A 15021 DRAKE ST NW WINSLOW HILLS 15021 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0020 BOSWELL DAMON A & CAR[ L 15035 DRAKE ST NW WINSLOW HILLS 15035 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0021 POPSUN THOMAS J & RIKKI R 15036 CRANE ST NW WINSLOW HILLS 15036 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0022 HANSON, TARA 15022 CRANE ST NW WINSLOW HILLS 15022 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0023 WEIS MARC J & SANDRA K 15008 CRANE ST NW WINSLOW HILLS 15008 CRANE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0024 KHAN KAZIM 14994 CRANE ST NW WINSLOW HILLS 14994 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0025 DIERKHISING, RYAN J 14980 CRANE ST NW WINSLOW HILLS 14980 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0026 NORTON JACOB J 14966 CRANE ST NW WINSLOW HILLS 14966 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0027 KIEFNER NEAL J 14952 CRANE ST NW WINSLOW HILLS 14952 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0028 BERRY PAULA ANN 14944 CRANE ST NW WINSLOW HILLS 14944 CRANE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0029 RYAN NOLAN THOMAS 14939 CRANE ST NW WINSLOW HILLS 14939 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0030 VEUM GREGORY A & DONNA M 14953 CRANE ST NW WINSLOW HILLS 14953 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0031 DUNN TRUSTEE, DIANE M 14967 CRANE ST NW WINSLOW HILLS 14967 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0032 GROSS ROBERT J & SANDRA L 14981 CRANE ST NW WINSLOW HILLS 14981 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0033 BABINEAU, ELIZABETH 14995 CRANE ST NW WINSLOW HILLS 14995 CRANE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0034 HUDAK, JULIE C 15009 CRANE ST NW WINSLOW HILLS 15009 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0035 WANHALA SUSAN M 15023 CRANE ST NW WINSLOW HILLS 15023 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0036 GROAT JOSEPH EDWARD 15037 CRANE ST NW WINSLOW HILLS 15037 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0037 YANG BEE 15032 BLUEBIRD ST NW WINSLOW HILLS 15032 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0038 JOHNSTON ROLAND B 15018 BLUEBIRD ST NW WINSLOW HILLS 15018 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0039 LONG JAMES B & KATHY A 15004 BLUEBIRD ST NW WINSLOW HILLS 15004 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0040 WICKLUND NICOLE 14990 BLUEBIRD ST NW WINSLOW HILLS 14990 BLUEBIRD ST NW ANDOVER MN 55011 1 $1,540.00 $1,433.24 23-32-24-33-0041 STOLPA RICHARD M & DEBRA JEAN 14976 BLUEBIRD ST NW WINSLOW HILLS 14976 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0042 CAMERANESI DANIELLE D 14962 BLUEBIRD ST NW WINSLOW HILLS 14962 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0043 SHERREN THOMAS P & NANCY J M 14948 BLUEBIRD ST NW WINSLOW HILLS 14948 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0044 GUNN, ELIZABETH A 14934 BLUEBIRD ST NW WINSLOW HILLS 14934 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 3 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 23-32-24-33-0045 BRYSON, VICTOR 15033 EAGLE ST NW WINSLOW HILLS 15033 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0046 FROILAND ELROY W & SANDRA ANN 15019 EAGLE ST NW WINSLOW HILLS 15019 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0047 MACIEJ SCOTT M 15005 EAGLE ST NW WINSLOW HILLS 15005 EAGLE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0048 KUNZA, CASSIE M 14991 EAGLE ST NW WINSLOW HILLS 14991 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0049 ERLIEN DUANE L & BETSY B 14977 EAGLE ST NW WINSLOW HILLS 14977 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0050 PAPE, JEREMY L 15034 DRAKE ST NW WINSLOW HILLS 15034 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0051 MUHAMMED, ZAINAB 15020 DRAKE ST NW WINSLOW HILLS 15020 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0052 AUIBOURI, IBRAHIM 15006 DRAKE ST NW WINSLOW HILLS 15006 DRAKE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0053 MCDONOUGH, LEEANNE 14992 DRAKE ST NW WINSLOW HILLS 14992 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0054 STUDER BRUCE J & VALERIE J 14978 DRAKE ST NW WINSLOW HILLS 14978 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0055 BUCHMAN ROBERT P & KAY M 1591 150TH LN NW WINSLOW HILLS 1591 150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0056 KIDDER WILLIAM D & JUDITH K 1565150TH LN NW WINSLOW HILLS 1565150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0057 ERICKSON, JOSEPH 1539150TH LN NW WINSLOW HILLS 1539150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0058 LENZMEIER, APRIL L 1503 150TH LN NW WINSLOW HILLS 1503150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0059 MOLINE DENNIS J 15062 CRANE ST NW WINSLOW HILLS 15062 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0060 TACHENY ROBIN S & SHARON K 15084 CRANE ST NW WINSLOW HILLS 15084 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0061 VAN HUIS, JONATHAN 15088 CRANE ST NW WINSLOW HILLS 15088 CRANE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0062 KESSLER JEFFREY T & RENEE S 15093 CRANE ST NW WINSLOW HILLS 15093 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0063 VANG KONG 15089 CRANE ST NW WINSLOW HILLS 15089 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0064 HAYKO, RICHARD A 15081 CRANE ST NW WINSLOW HILLS 15081 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0065 PALMGREN RICHARD H & JUDY M 15065 CRANE ST NW WINSLOW HILLS 15065 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0066 HUSER JOHN R & SHIRLEY A 15064 BLUEBIRD ST NW WINSLOW HILLS 15064 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0067 SCHUMACHER, DALE M 15080 BLUEBIRD ST NW WINSLOW HILLS 15080 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0068 GUHANICK DREW 15102 BLUEBIRD ST NW WINSLOW HILLS 15102 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0069 REAGAN, TIMOTHY 15122 BLUEBIRD ST NW WINSLOW HILLS 15122 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0070 GEISS BRADLEY J & HEIDI L 15134 BLUEBIRD ST NW WINSLOW HILLS 15134 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-33-0071 LEE BEE 15111 BLUEBIRD ST NW WINSLOW HILLS 15111 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-33-0072 PANTLIN LEONARD D JR & P J 15101 BLUEBIRD ST NW WINSLOW HILLS 15101 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0003 JONAS, JACOB 1384149TH LN NW WINSLOW HILLS 1384149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0004 BLISS, DOUGLAS A 15031 BLUEBIRD ST NW WINSLOW HILLS 15340 RADIUM WAY NW RAMSEY MN 55303 1 $1,540.00 $1,433.24 23-32-24-34-0005 HALL, JASON C 15017 BLUEBIRD ST NW WINSLOW HILLS 15017 BLUEBIRD ST NW ANDOVER MN 55011 1 $1,540.00 $1,433.24 23-32-24-34-0008 BANNISTER ROBERT L & RENEE 14971 BLUEBIRD ST NW WINSLOW HILLS 14971 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0009 LEWIS SAMUEL J TRUSTEE 15089 BLUEBIRD ST NW WINSLOW HILLS 15089 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0010 THOMPSON TRUSTEE, MARVIN J 15077 BLUEBIRD ST NW WINSLOW HILLS 15077 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0011 VALENTY, JUSTIN 15063 BLUEBIRD ST NW WINSLOW HILLS 15063 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0014 MOORE, CHRISTINE A 15120 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15120 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0015 KUSESKE, CARRIE L 15110 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15110 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0016 HOLMGREN LAYTON G & DEBORAH G 15090 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15090 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 4 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 23-32-24-34-0017 CARTER KAREN S & STEPHEN A 15076 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15076 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0018 GAMM STEVEN M & LYNNE A 15062 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15062 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0019 HAISLEY GALE E & WENDY L 15119 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15119 AVOCET ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-34-0020 GORKA, RICHARD B 15107 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15107 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0021 MAYER RANDY L & DEBRA J 15095 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15095 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0022 EILERTSON, BYRON W 15081 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15081 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0023 SCARDIGLI ANDREW A & CATHERINE 15067 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15067 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0024 RACHKO TRUSTEE DIMITRI MICHAEL 15064 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15064 ZILLA ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-34-0025 BORCHARDT PATRICK R & LORI P 15072 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15072 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0026 LARSON MICHAEL J & SHARON N 15080 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15080 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0027 HAGSTROM RINA E 15088 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15088 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0028 STONE KATHALEEN JO 15096 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15096 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0029 SHARON MICHAEL R & CATHLEEN A 15093 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15093 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0030 CRANSTON, JOSHUA J 15089 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15089 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0031 TYMOSHENKO YANA 15081 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15081 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0032 HOWE KEITH B 15073 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15073 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0033 HUDALLA, STEPHEN 15065 ZILLA ST NW WINSLOW HILLS 2ND ADDITION 15065 ZILLA ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-34-0034 HUGHES, JAMES P 15030 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 2916132ND AVE NW COON RAPID MN 55448 1 $1,540.00 $1,433.24 23-32-24-34-0035 SCHWARZROCK, RODNEY J 15016 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15016 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0037 FOSTER WILLIAM J JR & K L 14986 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 14986 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0038 BOECKEL, DARRELL G 1367149TH LN NW WINSLOW HILLS 2ND ADDITION 1367 149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0039 MADSEN TRUSTEE JEFFREY K 14965 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 14965 AVOCET ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-34-0040 VILLENEUVE TERRENCE W & CHRIS 14981 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 14981 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0041 TARUS, SAMSON KLPNGETICH 14997 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 14997 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0042 LARSON-IKNAYAN, SUSAN 15015 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15015 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0043 WHEELDON, MARK A 15029 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 472 FAWN HOLLOW SIOUX CITY SD 57049 1 $1,540.00 $1,433.24 23-32-24-34-0044 WANG, GUOQING 1318150TH LN NW WINSLOW HILLS 2ND ADDITION 2629 RIDGE LAND MOUNDSVIEV MN 55112 1 $1,540.00 $1,433.24 23-32-24-34-0045 GATTO TRUSTEE, KATHLEEN M 1302150TH LN NW WINSLOW HILLS 2ND ADDITION 1302150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0046 KISSEL, DAVID J 1286150TH LN NW WINSLOW HILLS 2ND ADDITION 1286150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0047 CAMACHO JR, HENRY FRED 1270150TH LN NW WINSLOW HILLS 2ND ADDITION 1270150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0048 DUNISCH DAVID G & JANICE K 1372149TH LN NW WINSLOW HILLS 2ND ADDITION 1372149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0049 BISEK JOHN M 1360 149TH LN NW WINSLOW HILLS 2ND ADDITION 1360149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-2434-0050 SPEAKMAN PRISCILLA G 1348149TH LN NW WINSLOW HILLS 2ND ADDITION 1348149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0051 GORHAM MICHAEL M & JILL S 1336149TH LN NW WINSLOW HILLS 2ND ADDITION 1336149TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0053 GOMPERTZ STEPHEN J & K A 15098 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15098 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0054 NICOSKI, LISA ANNE 15088 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15088 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0055 ZENTNER LINDA L 15080 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15080 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0056 DERENCE JOHN P & CHONG A 15070 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15070 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 5 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 23-32-24-34-0057 TOWLE CRAIG 15060 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15060 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0058 VAN TASSEL, BRANDON L 15095 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15095 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0059 GORDON, JEFFREY P 15085 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15085 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-34-0060 STEINER LOUIS K & CONNI D 15077 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15077 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0061 JAGERS, BRENT 15069 YELLOW PINE ST NW WINSLOW HILLS 3RD ADDITION 15069 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0063 KUMPEL, CASSANDRA A 1256150TH LN WINSLOW WOODS 1256150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0064 VAN GHEEM, ANN C 1242150TH LN WINSLOW WOODS 1242 150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0065 KETZ, JESSE 1228150TH LN WINSLOW WOODS 1228 150TH LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 23-32-24-34-0066 MINAKOV, ALEXANDER 1214150TH LN WINSLOW WOODS 1214150TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0067 MEYERS FREDERICK J & PATRICIA 14995 BLUEBIRD ST NW WINSLOW HILLS 14995 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-34-0068 ANDERSON TRUSTEE, JAMES W 15002 AVOCET ST NW WINSLOW HILLS 2ND ADDITION 15002 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-42-0004 RICE SUSAN D 1190 151 STAVE NW WINSLOW HILLS 3RD ADDITION 1190151ST AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 23-32-24-42-0005 KLOSTERMAN KURT J & DEANA L 1204 151 STAVE NW WINSLOW HILLS 3RD ADDITION 1204 151 STAVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-21-0020 CITY OF ANDOVER OAK BLUFF PARK OAK BLUFF 1685 CROSSTOWN BLVD NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-21-0021 HULZEBOS, MARK J 1403148TH AVE NW OAK BLUFF 2ND ADDITION 1403148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-21-0022 REILLY MICHAEL A 1389148TH AVE NW OAK BLUFF 2ND ADDITION 1389148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-21-0023 SWANSON, ALAN R 1380148TH AVE NW OAK BLUFF 2ND ADDITION 1380148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-21-0024 GROUT, KATHY S 1394148TH AVE NW OAK BLUFF 2ND ADDITION 1394148TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-22-0012 HOLMQUIST PAUL J & AMY B 1587148TH LN NW OAK BLUFF 2ND ADDITION 1587 148TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0013 ACKERLAND, PAULA J 1571 148TH LN NW OAK BLUFF 2ND ADDITION 1571 148TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0014 HANSON, PAUL G 1555148TH LN NW OAK BLUFF 2ND ADDITION 1555148TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0015 STEFFENS RONALD R & REBECCA B 1539148TH LN NW OAK BLUFF 2ND ADDITION 1539148TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0016 TRAN ANTHONY Q 14844 EAGLE ST NW OAK BLUFF 2ND ADDITION 14844 EAGLE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-22-0017 MOEGI, DANIEL 0 14834 EAGLE ST NW OAK BLUFF 2ND ADDITION 14834 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0018 ORNESS LAURIE 14824 EAGLE ST NW OAK BLUFF 2ND ADDITION 14824 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0019 OLSON, MATTHEW J 14814 EAGLE ST NW OAK BLUFF 2ND ADDITION 14814 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0020 NELSON, SHELLEY M 14804 EAGLE ST NW OAK BLUFF 2ND ADDITION 14804 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0021 SCOTT CASSIE ANNE 14794 EAGLE ST NW OAK BLUFF 2ND ADDITION 14794 EAGLE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-22-0022 FRAHM DEAN H & APRIL L 14774 EAGLE ST NW OAK BLUFF 2ND ADDITION 14774 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0023 WITHERILL JOSEPH & SANDRA 14754 EAGLE ST NW OAK BLUFF 2ND ADDITION 3455 235TH LN NW ST. FRANCISI MN 55070 1 $1,540.00 $1,433.24 26-32-24-22-0024 GAILLARD, AMY M 14734 EAGLE ST NW OAK BLUFF 2ND ADDITION 14734 EAGLE ST NW ANDOVER I MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0025 ROSENDAHL ROSS D & SUSAN L 14714 EAGLE ST NW OAK BLUFF 2ND ADDITION 14714 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0026 LABATHE, DEON 14841 EAGLE ST NW OAK BLUFF 2ND ADDITION 14841 EAGLE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-22-0027 OLSON ERIC 14831 EAGLE ST NW OAK BLUFF 2ND ADDITION 14831 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0028 CARLSON DAVID D & JENNIFER L 14821 EAGLE ST NW OAK BLUFF 2ND ADDITION 14821 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0029 THAD XUMEING MARK 1553148TH AVE NW OAK BLUFF 2ND ADDITION 1553148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0030 WEITGENANT TRUSTEE, SHARON A 1537148TH AVE NW OAK BLUFF 2ND ADDITION 1537148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0031 JOLSON KIM A & ROBYN K 11519148TH AVE NW I OAK BLUFF 2ND ADDITION 1519148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 6 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 26-32-24-22-0032 NERLIEN SANDRA A 1507148TH AVE NW OAK BLUFF 2ND ADDITION 1507148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0033 CASTLE, CRAIG 1495 148TH AVE NW OAK BLUFF 2ND ADDITION 1495 148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0034 STAFFORD, CHAD D 1481 148TH AVE NW OAK BLUFF 2ND ADDITION 1481 148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0035 VISSER BRENT R & RENAE R 1463148TH AVE NW OAK BLUFF 2ND ADDITION 1463148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0036 LARKIN TERRENCE M & JUDITH A 1447148TH AVE NW OAK BLUFF 2ND ADDITION 1447148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0037 HERMES TRUSTEE, RICHARD W 1431 148TH AVE NW OAK BLUFF 2ND ADDITION 1431 148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0038 BRANDNER TRUSTEE JAMES L 1417148TH AVE NW OAK BLUFF 2ND ADDITION 1417 148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0039 VANG LENG KAO 1408148TH AVE NW OAK BLUFF 2ND ADDITION 1408148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0040 COUGHLIN, DAWN 1422148TH AVE NW OAK BLUFF 2ND ADDITION 1422148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0041 MIHALOW, SANDRA K 14771 CRANE ST NW OAK BLUFF 2ND ADDITION 14771 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0042 ZERWAS, DENNIS D 14751 CRANE ST NW OAK BLUFF 2ND ADDITION 14751 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0043 HOOPMAN, TRACY RENE 14731 CRANE ST NW OAK BLUFF 2ND ADDITION 14731 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0044 LYDELL TERRENCE L & BARBARA J 1552148TH AVE NW OAK BLUFF 2ND ADDITION 1552148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0045 SELNESS, HEATHER M 1538148TH AVE NW OAK BLUFF 2ND ADDITION 1538148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0046 BUCHWALD ROBERT 1526 148TH AVE NW OAK BLUFF 2ND ADDITION 1526 148TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-22-0047 PATTON, KELLY 1514148TH AVE NW OAK BLUFF 2ND ADDITION 1514148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0048 NGUYEN, PHUONG THANH 1502148TH AVE NW OAK BLUFF 2ND ADDITION 4160 EMPIRE LN N MINNEAPOLIc MN 55446 1 $1,540.00 $1,433.24 26-32-24-22-0049 KENYI, JOSEPHINE 1490148TH AVE NW OAK BLUFF 2ND ADDITION 1490148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0050 DESTENO ROBERT T & NANCY P 1476148TH AVE NW OAK BLUFF 2ND ADDITION 1476148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0051 JINDRISEK, MARKETA 1462148TH AVE NW OAK BLUFF 2ND ADDITION 1462148TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-22-0052 TRAUTMAN PAUL 1448148TH AVE NW OAK BLUFF 2ND ADDITION 1448148TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0053 DILLY FRANK E & NONA J 14776 CRANE ST NW OAK BLUFF 2ND ADDITION 14776 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0054 JAEGER JEREMY DALE 14762 CRANE ST NW OAK BLUFF 2ND ADDITION 14762 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0055 CONLEY, DANIELLE 1443147TH AVE NW OAK BLUFF 2ND ADDITION 1443147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0056 CADY, AUDREY L 1455147TH AVE NW OAK BLUFF 2ND ADDITION 29245 DAHLIA ST NW ISANTI MN 55040 1 $1,540.00 $1,433.24 26-32-24-22-0057 HODAPP TRUSTEE, AMY J 1467147TH AVE NW OAK BLUFF 2ND ADDITION 10387 MONARCH DR LARGO FL 33774 1 $1,540.00 $1,433.24 26-32-24-22-0058 BONIN, CHARLES W 1479147TH AVE NW OAK BLUFF 2ND ADDITION 1479147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0059 RODE ROBERT 1491 147TH AVE NW OAK BLUFF 2ND ADDITION 1491 147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0060 PRUSI, BETH KRISTINE 1503147TH AVE NW OAK BLUFF 2ND ADDITION 1503147TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-22-0061 SHINNICK TRUSTEE, CHARON A 1515147TH AVE NW OAK BLUFF 2ND ADDITION 1515147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0062 KRUCHTEN, JIM I 1527147TH AVE NW OAK BLUFF 2ND ADDITION 1527147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0063 COATES ARTHUR R & CANDACE A 1539147TH AVE NW OAK BLUFF 2ND ADDITION 1539147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0064 TREBIL, AMY 1551 147TH AVE NW OAK BLUFF 2ND ADDITION 1551 147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0065 MOUA, PHENG 14743 EAGLE ST NW OAK BLUFF 2ND ADDITION 14743 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0066 MUSIC, ALIJA 1584147TH AVE NW OAK BLUFF 2ND ADDITION 1584147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0067 THATCHER, KAYLENE ELIZABETH 1572147TH AVE NW OAK BLUFF 2ND ADDITION 1572147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0068 KUBES ELIZABETH CATHERINE MARIE 1560147TH AVE NW OAK BLUFF 2ND ADDITION 11645 IRISH AVE N STILLWATER MN 55082 1 $1,540.00 $1,433.24 26-32-24-22-0069 SULTANI, AHMAD W 1548147TH AVE NW OAK BLUFF 2ND ADDITION 1548147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 7 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 26-32-24-22-0070 COLLINS PATRICK M & KIMBERLY A 1536 147TH AVE NW OAK BLUFF 2ND ADDITION 1536147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0071 CUSHING MICHAEL J 1524147TH AVE NW OAK BLUFF 2ND ADDITION 1524147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0072 MARTINSON CRAIG R 1512 147TH AVE NW OAK BLUFF 2ND ADDITION 1512 147TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-22-0073 MACHUNGO, DOUGLAS G 1500147TH AVE NW OAK BLUFF 2ND ADDITION 1500 147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0074 GYASI, HANNAH 1488 147TH AVE NW OAK BLUFF 2ND ADDITION 1488 147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0075 KONETSKI DAVID M 1476147TH AVE NW OAK BLUFF 2ND ADDITION 1476147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0076 HPA BORROWER 2018-1 ML LLC 1464147TH AVE NW OAK BLUFF 2ND ADDITION 120S RIVERSIDE PLZ STE 2000 CHICAGO IL 60606 1 $1,540.00 $1,433.24 26-32-24-22-0077 MORGAN VICTORIA 1452147TH AVE NW OAK BLUFF 2ND ADDITION 1452147TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-22-0078 KAISER, LAURA L 1440147TH AVE NW OAK BLUFF 2ND ADDITION 1440147TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0079 BANKEN, LUKE A 14736 CRANE ST NW OAK BLUFF 2ND ADDITION 14736 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0080 KORSMOE, STACY 14724 BLUEBIRD ST NW OAK BLUFF 2ND ADDITION 14724 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-22-0081 MILLER JASON L & MICHELLE M 14706 BLUEBIRD ST NW OAK BLUFF 2ND ADDITION 14706 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0003 SCHREINER, BRANDEN J 1411 146TH LN NW HARTFIELS ESTATES 1411 146TH LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-23-0004 BALVIN ERVIN J JR & J L 1419 146TH LN NW HARTFIELS ESTATES 1419 146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0065 OLTHOFF, ANN M 1429 146TH LN NW HARTFIELS ESTATES 1429 146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0006 ROBBINS DOUGLAS C & TINA M 1439 146TH LN NW HARTFIELS ESTATES 1439 146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0007 ROBBINS DOUGLAS C & TINA M HARTFIELS ESTATES 1439 146TH LN NW ANOKA MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0008 CARLSON, WAYLAN B 1459146TH LN NW HARTFIELS ESTATES 1459146TH LANE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-23-0009 UIDENICH MARK A & JOLENE L 1503 146TH LN NW HARTFIELS ESTATES 1503 146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0010 US BANK TRUST NA TRUSTEE 1513 146TH LN NW HARTFIELS ESTATES 3701 REGENT BLVD STE 200 IRVING TX 75063 1 $1,540.00 $1,433.24 26-32-24-23-0011 ELDIEN JASON R & MELISSA R 1523146TH LN NW HARTFIELS ESTATES 1523146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0012 KUKLOK HARVEY C & D H 1533146TH LN NW HARTFIELS ESTATES 1533146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0013 VANDEVEER ROBERT D 1541 146TH LN NW HARTFIELS ESTATES 1541 146TH LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-23-0014 GLENDENNING JONATHAN & TAMARA 1549146TH LN NW HARTFIELS ESTATES 1549146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0015 HOLDEN TERRI ELIZABETH 14642 DRAKE ST NW HARTFIELS ESTATES 14642 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0016 NEWBLOOM MCCALL 14632 DRAKE ST NW HARTFIELS ESTATES 14632 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0019 SMITH, KEITH BERNARD 14606 DRAKE ST NW HARTFIELS ESTATES 14606 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0020 KNOP, MICHAEL S 14604 DRAKE ST NW HARTFIELS ESTATES 14604 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0023 HERRMANN RONALD S & JULIE M 14550 DRAKE ST NW HARTFIELS ESTATES 14560 DRAKE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-23-0024 SALLEY, JASON M 14540 DRAKE ST NW HARTFIELS ESTATES 14540 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0025 LEE, WA HOUA 14530 DRAKE ST NW HARTFIELS ESTATES 14530 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0026 WIECZOREK, TAMMY L 14520 DRAKE ST NW HARTFIELS ESTATES 14520 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0027 FRAGA, MARCO ANTONIO MENDOZA 14510 DRAKE ST NW HARTFIELS ESTATES 14510 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0028 NELSON DENNIS B & M R 1408146TH LN NW HARTFIELS ESTATES 1408146TH LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-23-0029 MACK, LORI L 1418146TH LN NW HARTFIELS ESTATES 1418146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0030 ROSALES JUAN M & MARTHA 1428 146TH LN NW HARTFIELS ESTATES 1428146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0031 THAMMAVONGSA OULAYVANH 11438 146TH LN NW HARTFIELS ESTATES 1438 146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0032 LECHNER, ROBERT W 11448146TH LN NW HARTFIELS ESTATES 1448146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 8 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 26-32-24-23-0033 BERENS, CHRISTOPHER J 1458 146TH LN NW HARTFIELS ESTATES 1458146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0034 BERGLEY BRUCE A & PEGGY L 1502146TH LN NW HARTFIELS ESTATES 1502146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0035 BRANTINGHAM, SHIRLEY A 1512146TH LN NW HARTFIELS ESTATES 1512 146TH LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-23-0036 WITTEL PAUL 1522146TH LN NW HARTFIELS ESTATES 1522146TH LN NW ANDOVER MN 55304 1 1 $1,540.00 $1,433.24 26-32-24-23-0037 PETTIT, NANCY D 1534146TH LN NW HARTFIELS ESTATES 14607 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0038 PETTIT, NANCY D 14607 DRAKE ST NW HARTFIELS ESTATES 14607 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0039 ALARCON-TOTTEN TRUSTEE ELAINE M 14605 DRAKE ST NW HARTFIELS ESTATES 1321 BLUEBELL ST OXNARD CA 93035 1 $1,540.00 $1,433.24 26-32-24-23-0040 LOVELACE BETHANY 14603 DRAKE ST NW HARTFIELS ESTATES 14603 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0041 GUBBIN DANIEL L & ASTRID H HARTFIELS ESTATES 1459146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0042 GUBBIN DANIEL L & ASTRID H 1459146TH AVE NW HARTFIELS ESTATES 1459146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0043 JOSHI NIKHIL 1449146TH AVE NW HARTFIELS ESTATES 1449146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0044 ABURIA AHMAD 1439146TH AVE NW HARTFIELS ESTATES 1439146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0045 BILLETT DANIEL S & CHRISTINE M 1429146TH AVE NW HARTFIELS ESTATES 1429146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0046 DONLEY ERIK B & DARCEY A 1419 146TH AVE NW HARTFIELS ESTATES 1419146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0047 SFR ACQUISITIONS 3 LLC 1409146TH AVE NW HARTFIELS ESTATES 120 S RIVERSIDE PLAZA STE 2000 CHICAGO IL 60606 1 $1,540.00 $1,433.24 26-32-24-23-0050 NELSON RICK & JOANNE E 14531 DRAKE ST NW HARTFIELS ESTATES 14531 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0051 VOLD COLLIN J 14525 DRAKE ST NW HARTFIELS ESTATES 14525 DRAKE ST ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0054 ALBEE LAURA J & JAMES A 14590 BLUEBIRD ST NW HARTFIELS ESTATES 14590 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0055 WELTER RANDOLPH J & VALERIE A 14570 BLUEBIRD ST NW HARTFIELS ESTATES 14570 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-23-0056 HODNEFIELD JOHN A & SHERI L 14554 BLUEBIRD ST NW HARTFIELS ESTATES 14554 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0057 COOK, DANIEL T 14530 BLUEBIRD ST NW HARTFIELS ESTATES 14530 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0061 LEE, GREGORY ALLAN 14515 DRAKE ST NW HARTFIELS ESTATES 14515 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0065 BUTGUSAIM, GEORGE 14586 CRANE ST NW SHARONS 2ND ADDITION 14586 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0066 CARLSON GREGORY S & MARY T 14572 CRANE ST NW SHARONS 2ND ADDITION 14572 CRANE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-23-0067 OAKES, ANN 14558 CRANE ST NW SHARONS 2ND ADDITION 14558 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0068 ALFARO, ROBERTO IVAN 14544 CRANE ST NW SHARONS 2ND ADDITION 14544 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0069 2015-2 IH2 BORROWER LP 14541 CRANE ST NW SHARONS 2ND ADDITION 1717 MAIN ST STE 2000 DALLAS TX 75201 1 $1,540.00 $1,433.24 26-32-24-23-0070 FOSTER C M & HADZIMA S M 14555 CRANE ST NW SHARONS 2ND ADDITION 14555 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0071 LOUTHAN JAY F & RENE D 14569 CRANE ST NW SHARONS 2ND ADDITION 14569 CRANE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-23-0072 ERICKSON LORI LEE 14583 CRANE ST NW SHARONS 2ND ADDITION 14583 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0073 HOUSE, KRISTEN 14559 DRAKE ST NW HARTFIELS ESTATES 14559 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0074 HERRMANN RONALD S & JULIE M 14560 DRAKE ST NW HARTFIELS ESTATES 14560 DRAKE ST ANOKA MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0075 MELLEM JOSHUA 14620 DRAKE ST NW HARTFIELS ESTATES 14620 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0076 OVITT, MALIA 14608 DRAKE ST NW HARTFIELS ESTATES 14608 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0077 SOUTHERLING, CHAD 14528 BLUEBIRD ST NW HARTFIELS ESTATES 14528 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-23-0078 HOVE NATHAN 14524 BLUEBIRD ST NW HARTFIELS ESTATES 14524 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0006 KAISER, THOMAS 1253146TH LN NW FOX WOODS 1253146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0007 BENNETT, VIRGINIA 11267146TH LN NW FOX WOODS 1267146TH LN NW ANDOVER MN 55304 1 $1.540.001 $1,433.24 Ex. 4 - 9 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 26-32-24-24-0008 HERSHEY BRIANNA 1279146TH LN NW FOX WOODS 1279146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0009 ENFIELD DAVID E & DEBORAH C 1293146TH LN NW FOX WOODS 1293146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0010 WIGGINS, EDITH J 1307146TH LN NW FOX WOODS 1307146TH LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0011 BALDERRAMA, LUIS ROBERTO 1323146TH LN NW FOX WOODS 1323146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0012 ASADULLIN, AZAMAT 1339146TH LN NW FOX WOODS 1339146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0013 KLICK BRADLEY J & IRMTRAUT A 1355146TH LN NW FOX WOODS 1355146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0014 HOFFMAN JEROD J & KRISTIN S 1367146TH LN NW FOX WOODS 1367146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0015 WALSH PENNY J & ANTHONY J 14677 BLUEBIRD ST NW FOX WOODS 14677 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0016 ARAYA, DAWN M 14665 BLUEBIRD ST NW FOX WOODS 14665 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0017 BECKER TRUSTEE, JEROME S 1254146TH LN NW FOX WOODS 1254146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0018 GRABOWSKI, ALAN 1266146TH LN NW FOX WOODS 1266146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0019 KENSEK, MARY BETH 1286146TH LN NW FOX WOODS 1286146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0020 MORGAN, JAMES M 1306146TH LN NW FOX WOODS 1306146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0021 HONFERA GUDETA D 14637 ZILLA ST NW FOX WOODS 14637 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0022 SCHANNAUER, MICHELLE L 14625 ZILLA ST NW FOX WOODS 14625 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0023 LAPORTE, THEODORE JAMES 14617 ZILLA ST NW FOX WOODS 14617 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0024 LEHNEN, PAMELA K 1347146TH AVE NW FOX WOODS 1347146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0025 REYES-CRUZ SCOTT 1331 146TH AVE NW FOX WOODS 1331 146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0026 DENZENE QUENTIN S & SHERRIE L 1315146TH AVE NW FOX WOODS 1315146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0027 MARTY KYLE M 1299146TH AVE NW FOX WOODS 1299146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0028 KELLY COLIN R & KAREN E 1289146TH AVE NW FOX WOODS 1289146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0029 LENNES, DAVID W 1279146TH AVE NW FOX WOODS 1279146TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0030 WAGNER, PAULA RAE 1269146TH AVE NW FOX WOODS 1269146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0031 HOFFMAN, CHERYL A 1255146TH AVE NW FOX WOODS 1255146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0032 WENDLER, MARK E 1334146TH LN NW FOX WOODS 1334146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0033 SALWEI, TAMMI J 1356146TH LN NW FOX WOODS 1356146TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0034 KRAABEL BRIAN L & LYNN M 1368146TH LN NW FOX WOODS 1368146TH LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0035 KOSTMAN KEVIN JAMES 14643 BLUEBIRD ST NW FOX WOODS 14643 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0036 NEMITZ, JOHNNY MICHAEL 14633 BLUEBIRD ST NW FOX WOODS 14633 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0037 SPANIER, SAVANNAH 14623 BLUEBIRD ST NW FOX WOODS 14623 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0038 MOORE, DUSTIN 14613 BLUEBIRD ST NW FOX WOODS 14613 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0039 SCOTT DAVID J & PEGGY S 1363146TH AVE NW FOX WOODS 1363146TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0040 HORTON JOHN S & SUSAN M 14616 ZILLA ST NW FOX WOODS 14616 ZILLA ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0041 CRUCE, PATRICIA M 14576 YELLOW PINE ST NW FOX WOODS 14576 YELLOW PINE ST NW ANDOVER MN 55304 1 1 $1,540.00 $1,433.24 26-32-24-24-0042 VANG XAI 1310146TH AVE NW FOX WOODS 1310146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0043 CHANG MARY L 1322146TH AVE NW FOX WOODS 1322146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0044 BLUM JON J & CYNTHIA A 1334146TH AVE NW FOX WOODS 1334146TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0045 MANDERS, WAYNE PETER 1331 145TH AVE NW FOX WOODS 1331 145TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 Ex. 4 - 10 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 26-32-24-24-0046 ELJARUSHI, KHALID 1317145TH AVE NW FOX WOODS 1317 145TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0047 SANFORD, SCOTT 1305145TH AVE NW FOX WOODS 1305145TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0048 THOMAS, ALYSIA M 14516 YELLOW PINE ST NW FOX WOODS 14516 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0049 BIEGLER BRADLEY R & KAREN K 14528 YELLOW PINE ST NW FOX WOODS 14528 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0050 ROONEY CASSANDRA A 14540 YELLOW PINE ST NW FOX WOODS 14540 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0051 RUNKE, CHERI M 1252146TH AVE NW FOX WOODS 1252146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0052 TOWNSEND JAMES W & CAROLYN J 1268146TH AVE NW FOX WOODS 1268146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0053 MOSES STEVEN G & KIMBERLY A 14565 YELLOW PINE ST NW FOX WOODS 14565 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0054 CORNELIUS, AMANDA J 14533 YELLOW PINE ST NW FOX WOODS 14533 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0055 MCCONNELL JOHNSON KRISTEN L 14521 YELLOW PINE ST NW FOX WOODS 14521 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0056 MITCHELL, DARREN M 14509 YELLOW PINE ST NW FOX WOODS 14509 YELLOW PINE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0057 RUHL JEFFREY J & DEBORAH A 1270145TH AVE NW FOX WOODS 1270145TH LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0058 BRUGGRAFF KEVIN F & JANET F 1282145TH AVE NW FOX WOODS 1282145TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0059 COCHERELL, SHAWN A 1294145TH AVE NW FOX WOODS 1294145TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0060 WILEY TRUSTEE DAVID B 1306 145TH AVE NW FOX WOODS 1306145TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0061 RIVARD, MARY JO 1318 145TH AVE NW FOX WOODS 1318145TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0062 GILES-TAPIA, LUCAS 1330 145TH AVE NW FOX WOODS 1330145TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0063 JOHNSON T K JR & MANTY T N 1342 145TH AVE NW FOX WOODS 1151 160TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0064 ELVEN JESSE 1354145TH AVE NW FOX WOODS 1354145TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0065 PERREAULT ASHLEY 14524 AVOCET ST NW FOX WOODS 14524 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0066 KOSTICK, TONYA 14548 AVOCET ST NW FOX WOODS 14548 AVOCET ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0067 SANDSTROM BRYAN 14572 AVOCET ST NW FOX WOODS 14572 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0068 MOHAMED GEZALI 14596 AVOCET ST NW FOX WOODS 14596 AVOCET ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0069 PEKAREK, REGINA D 1340146TH AVE NW FOX WOODS 1340146TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0070 LE, CUONG T 14589 BLUEBIRD ST NW FOX WOODS 14589 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0071 LOBEJKO DONALD JR & LUCINDA L 14577 BLUEBIRD ST NW FOX WOODS 14577 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-24-0072 KLENZMAN ROBERT D & LISA M L 14565 BLUEBIRD ST NW FOX WOODS 14565 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0073 WRIGHT BRIAN T 14553 BLUEBIRD ST NW FOX WOODS 14553 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0074 ANDERSON, TAMARA 14541 BLUEBIRD ST NW FOX WOODS 14541 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0075 PETERSON, BRANDON J 14529 BLUEBIRD ST NW FOX WOODS 14529 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-24-0076 WINTERLIN BRYAN D & MARCIA L 14517 BLUEBIRD ST NW FOX WOODS 14517 BLUEBIRD ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0009 TAHER, AHMEDNEGUS M 1445144TH AVE NW JONATHAN WOODS 1445144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0010 NICHOLLS, JEFFREY 1433144TH AVE NW JONATHAN WOODS 1433 144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0012 WINTER, KELLY M 14399 CRANE ST NW JONATHAN WOODS 14399 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0013 STRAND JASON 14387 CRANE ST NW JONATHAN WOODS 14387 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0014 JACOBSEN, BRIAN S 14369 CRANE ST NW JONATHAN WOODS 14369 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0015 MEEMKEN, MICHAEL 14351 CRANE ST NW JONATHAN WOODS 14351 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0016 HOME SFR BORROWER LLC 14333 CRANE ST NW JONATHAN WOODS 13505 KOGER BLVD STE 400 1 DULUTH GA 33096 1 $1,540.00 $1,433.24 Ex. 4 - 11 EXHIBIT 4 PID # Owner Name Properly Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 26-32-24-32-0017 HOME SFR BORROWER LLC 14315 CRANE ST NW JONATHAN WOODS 3505 KOGER BLVD STE 400 DULUTH GA 33096 1 $1,540.00 $1,433.24 26-32-24-32-0018 BURBACK, JOHN A 14299 CRANE ST NW JONATHAN WOODS 14299 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0019 GRUBE, WENDY 14287 CRANE ST NW JONATHAN WOODS 14287 CRANE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0020 PRICE SCOTT A & LAURA L 14275 CRANE ST NW JONATHAN WOODS 14275 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0021 RAMSEYER DIANA L 14263 CRANE ST NW JONATHAN WOODS 14263 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0022 WARREN, CLINTON J 14251 CRANE ST NW JONATHAN WOODS 14251 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0023 KRUEGER, LISA A 14239 CRANE ST NW JONATHAN WOODS 14239 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0024 OSTENDORF BRADLEY 14227 CRANE ST NW JONATHAN WOODS 296 ROYAL CREST CT ESCONDIDO CA 92025 1 $1,540.00 $1,433.24 26-32-24-32-0025 ANDERSON, ANNA MARIA 14228 CRANE ST NW JONATHAN WOODS 14228 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0026 HANSON, KRISTEN 14240 CRANE ST NW JONATHAN WOODS 14240 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0027 JOHNSON JESSICA 14252 CRANE ST NW JONATHAN WOODS 14252 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0028 ZUK LYNN M 14264 CRANE ST NW JONATHAN WOODS 14264 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0029 SMITH, JEREMY D 14276 CRANE ST NW JONATHAN WOODS 14276 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0030 GRILLO RACHEL MARIE 14288 CRANE ST NW JONATHAN WOODS 14288 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0031 AHLBRECHT ALEXANDER 14390 CRANE ST NW JONATHAN WOODS 14390 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0032 BURGER DONALD L & PATRICIA L 14372 CRANE ST NW JONATHAN WOODS 14372 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0033 RIVERS MICHAEL J & MARY S 14354 CRANE ST NW JONATHAN WOODS 14354 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0034 JONES, DAVID 14336 CRANE ST NW JONATHAN WOODS 14336 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0035 STONE, JENNIFER MARGARET 14318 CRANE ST NW JONATHAN WOODS 14318 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0036 OLSEN, BRETT A 1457144TH AVE NW FOXBERRY FARMS 1457144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0037 PEKA, EDWARD E 1469144TH AVE NW FOXBERRY FARMS 1469144TH AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0038 WILES, SHANNON 1481 144TH AVE NW FOXBERRY FARMS 1481 144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0039 SFR ACQUISITIONS 3 LLC 1493144TH AVE NW FOXBERRY FARMS 120 S RIVERSIDE PLAZA STE 2000 CHICAGO IL 60606 1 $1,540.00 $1,433.24 26-32-24-32-0040 HAUGAN KRISTEN M 14389 DRAKE ST NW FOXBERRY FARMS 14389 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0041 CHAMBERS SCOTT A & GALE S 14371 DRAKE ST NW FOXBERRY FARMS 14371 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0042 SNYDER GAIL M & KENNETH D 14353 DRAKE ST NW FOXBERRY FARMS 14353 DRAKE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0043 ROBERTSON, ZACHARY A 14335 DRAKE ST NW FOXBERRY FARMS 14335 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0044 BRAUN DAVID W & MARGARET E 14317 DRAKE ST NW FOXBERRY FARMS 14317 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0045 MCCARTY, PATRICK J 14390 DRAKE ST NW FOXBERRY FARMS 504 JEFFERSON AVE SW WATERTOWN MN 55388 1 $1,540.00 $1,433.24 26-32-24-32-0046 HENDRICKSON, SHANE 1 14372 DRAKE ST NW FOXBERRY FARMS 14372 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0047 HON III LLC 14354 DRAKE ST NW FOXBERRY FARMS 8333 DOUGLAS AVE STE 925 DALLAS TX 75225 1 $1,540.00 $1,433.24 26-32-24-32-0048 AMPAABENG BEN K & YEBOAH V S 14336 DRAKE ST NW FOXBERRY FARMS 14336 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0049 BALES, ROBERT C 14318 DRAKE ST NW FOXBERRY FARMS 14318 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0050 ROBIDEAU PROPERTIES LLC 14329 EAGLE ST NW FOXBERRY FARMS 17271 PARTRIDGE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0051 GEISTFELD JARET T 14357 EAGLE ST NW FOXBERRY FARMS 14357 EAGLE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0052 BOBBE JOHN 14383 EAGLE ST NW FOXBERRY FARMS 14383 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0053 PERLEBERG ANTHONY M 1458143RD AVE NW FOXBERRY FARMS 1458143RD AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0054 1 BERGERON STEVE 1470143RD AVE NW FOXBERRY FARMS 1470143RD AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 12 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 26-32-24-32-0055 ENEBAK TRENT E & KATHLEEN M 1482143RD AVE NW FOXBERRY FARMS 1482143RD AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0056 HAINES ADAM JACOB 1494143RD AVE NW FOXBERRY FARMS 1494143RD AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0057 VUE, ZOUA 14271 EAGLE ST NW FOXBERRY FARMS 14271 EAGLE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0058 ROGERS LORI A & JERRY A 14239 EAGLE ST NW FOXBERRY FARMS 14239 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0059 WELLS MICHAEL J & GWENDOLYN K 14219 EAGLE ST NW FOXBERRY FARMS 14219 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0060 BRYAN SCOTT 14199 EAGLE ST NW FOXBERRY FARMS 14199 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0061 HAUCK, GLENN A 14187 EAGLE ST NW FOXBERRY FARMS 14187 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0062 CRAFT ROBERT J & MICHELLE L 14175 EAGLE ST NW FOXBERRY FARMS 14175 EAGLE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0063 SHEILS MICHAEL A & JANET M 14163 EAGLE ST NW FOXBERRY FARMS 14163 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0064 GILMER MARK D & LAURIE A 14170 DRAKE ST NW FOXBERRY FARMS 14170 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0065 DUSTERHOFT CORWIN E & LISA M 14180 DRAKE ST NW FOXBERRY FARMS 14180 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0066 ABLES, MICHAEL J 14190 DRAKE ST NW FOXBERRY FARMS 14190 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0067 ENDRES, CHAD 14200 DRAKE ST NW FOXBERRY FARMS 14200 DRAKE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0068 NELSON GARY H & BARBARA M 14195 DRAKE ST NW FOXBERRY FARMS 14195 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0069 OTTERBEIN, DONALD 14187 DRAKE ST NW FOXBERRY FARMS 14187 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0070 RAUCHBAUER, JACOB A 14179 DRAKE ST NW FOXBERRY FARMS 14179 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0071 TUKE SALAT 14171 DRAKE ST NW FOXBERRY FARMS 14171 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0072 BELL TANNER 1521 144TH AVE NW FOXBERRY FARMS 410N SCOTTSDALE RD STE 1600 TEMPE AZ 85281 1 $1,540.00 $1,433.24 26-32-24-32-0073 NEWSTROM TYLER 1535144TH AVE NW FOXBERRY FARMS 1535144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0074 PATTERSON PATRICK J & DEETTE L 1547144TH AVE NW FOXBERRY FARMS 1547144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0075 CHIABOTTI MICHAEL J & J S 1559144TH AVE NW FOXBERRY FARMS 1559144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0076 STATE HOUSING LLC 1571 144TH AVE NW FOXBERRY FARMS 11561 EDISON ST NE BLAINE MN 55449 1 $1,540.00 $1,433.24 26-32-24-32-0077 STREICH, DARLENE 1583144TH AVE NW FOXBERRY FARMS 1583144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0078 GEHRING, MARK L 1570 144TH AVE NW FOXBERRY FARMS 1570144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0079 GLOWACKI MICHAEL & JOHN 1558144TH AVE NW FOXBERRY FARMS 1558144TH AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0080 THOMAS DONALD W 14378 EAGLE ST NW FOXBERRY FARMS 14378 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0081 JACKSON, BENITA 14352 EAGLE ST NW FOXBERRY FARMS 14352 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0082 SALA DAWN M & FREDRICK 14326 EAGLE ST NW FOXBERRY FARMS 14326 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0083 BAYSAHWALA AGNES 1563143RD AVE NW FOXBERRY FARMS 1563143RD AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0084 HYMANS, BRIDGET A 1575143RD AVE NW FOXBERRY FARMS 1575143RD AVE NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0085 TOOKER GEORGE S & LUCY E 14296 FLAMINGO ST NW FOXBERRY FARMS 2224 151 STAVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0086 HER JUSTIN 14274 FLAMINGO ST NW FOXBERRY FARMS 14274 FLAMINGO ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0087 AYELE, AFKERA M 14252 FLAMINGO ST NW FOXBERRY FARMS 14252 FLAMINGO ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0088 BABLER, KENNETH RICHARD 14226 FLAMINGO ST NW FOXBERRY FARMS 14226 FLAMINGO ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0089 HETH SCOTT W 14204 FLAMINGO ST NW FOXBERRY FARMS 14204 FLAMINGO ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0090 ARCAND, PATRICIA D 1574142ND AVE NW FOXBERRY FARMS 1574142ND AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0091 WICK ADAM 1562142ND AVE NW FOXBERRY FARMS 1562142ND AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0092 1 SCHMIDT DAVID P 1550142ND AVE NW FOXBERRY FARMS 1550142ND AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 Ex. 4 - 13 EXHIBIT 4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 26-32-24-32-0093 TIDD SAMANTHA JO 1538142ND AVE NW FOXBERRY FARMS 1538142ND AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0094 JAROSZ AMY L & THOMAS C II 1537141 ST LN NW FOXBERRY FARMS 1537141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0095 ERNST, RUSSELL P 1549141ST LN NW FOXBERRY FARMS 1549 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0096 DOYLE, CRAIG JAMES 1561 141ST LN NW FOXBERRY FARMS 1561 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0097 PETERSON, TONIA 1573141ST LN NW FOXBERRY FARMS 1573 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0098 KEITH, BRYAN P 14278 EAGLE ST NW FOXBERRY FARMS 14278 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0099 FUSSY RICHARD G 14250 EAGLE ST NW FOXBERRY FARMS 14250 EAGLE ST ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-32-0100 KRANTZ, CATHERINE M 14228 EAGLE ST NW FOXBERRY FARMS 14228 EAGLE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0101 GAINES CORY ADAM LEE 1557142ND AVE NW FOXBERRY FARMS 1557142ND AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-32-0102 MEI, XIN FU 1560143RD AVE NW FOXBERRY FARMS 1560 143RD AVE NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0040 HUBER GREGORY J & ANGELLE M 14215 CRANE ST NW JONATHAN WOODS 14215 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0041 BENTING ADAM WAYNE 1407141ST LN NW JONATHAN WOODS 1407 141ST LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-33-0042 BLATZ ANTHONY D & LORI L 1419141ST LN NW JONATHAN WOODS 1419141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0043 NELSON JILLENE R 1431 141ST LN NW JONATHAN WOODS 1431 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0044 DEGU, JIBAT 1443141ST LN NW JONATHAN WOODS 1443141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0045 MCDOWELL, SEAN F 14204 CRANE ST NW JONATHAN WOODS 14204 CRANE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0046 SWENSON, SHAUN PAUL 14216 CRANE ST NW JONATHAN WOODS 14216 CRANE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-33-0047 BERGSTROM WAYNE A & KATHLEEN E 1408141ST LN NW JONATHAN WOODS 1408 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0048 KLEINENDORST THOMAS L & C A 1420141ST LN NW JONATHAN WOODS 1420141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0049 FALCK, DOROTHY 1432141ST LN NW JONATHAN WOODS 1432141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0050 MARTIN KATELYN JO 1444141ST LN NW JONATHAN WOODS 1444141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0052 SKILLINGSTAD, MICHAEL J 14160 DRAKE ST NW FOXBERRY FARMS 14160 DRAKE ST NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-33-0053 CLAIRE BRIAN J & JENI M 14163 DRAKE ST NW FOXBERRY FARMS 14163 DRAKE ST NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0054 SYLER STEVEN J & DIANE L M 14155 DRAKE ST NW FOXBERRY FARMS 14155 DRAKE ST NW ANDOVER MN 55304 1 1 $1,540.00 $1,433.24 26-32-24-33-0055 ROGERS, RODNEY M 1585141ST LN NW FOXBERRY FARMS 1585 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0056 LUCERO MALLORY 1576141ST LN NW FOXBERRY FARMS 1576 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0057 PRAM, THUY THU 1564141ST LN NW FOXBERRY FARMS 1564141ST LN NW ANDOVER MN 55304 1 $1,540.001 $1,433.24 26-32-24-33-0058 NOWLAN, MICHAEL T 1552141ST LN NW FOXBERRY FARMS 1552141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0059 JEFFERS WARD K JR & TAMMY M 1540141ST LN NW FOXBERRY FARMS 1540141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0060 STOLEE TRUSTEE, SANDRA J 1528141ST LN NW FOXBERRY FARMS 1528141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0061 KOPPINGER TRUSTEE, CHARMAINE A 1516141ST LN NW FOXBERRY FARMS 1516141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0062 JOHNSON, RANDY P 1504141ST LN NW FOXBERRY FARMS 1504141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0063 HINES, NICOLE 1492141ST LN NW FOXBERRY FARMS 1492141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0064 DEGROOT, GAYLORD M TRUSTEE 1480141ST LN NW FOXBERRY FARMS 1480 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0065 MCCLINTOCK TRUSTEE, MARY B 1468141ST LN NW FOXBERRY FARMS 1468 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 26-32-24-33-0066 SEYKORA CHARLES M 1456141ST LN NW FOXBERRY FARMS 1456 141ST LN NW ANDOVER MN 55304 1 $1,540.00 $1,433.24 Totals I I I I 1 1 535 $823,900.00 $766,783.40 Ex. 4 - 14 EXHIBIT 4 I Zip I Estimated Actual I PID # Owner Name Property Address Plat Owner Address City State Code Units Assessment Assessment Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. Ex. 4 - 15 EXHIBIT 4 BottbL IN C I T Y 0 F INTRODUCTION The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for the 2023 Mill and Overlays, Projects 23-11 (A-L), 23- 15 Prairie Road NW & 23-16 Andover Blvd. NW / 2023 Mill & Overlay. DISCUSSION During the summer of 2023, streets in multiple neighborhoods and locations were milled and overlayed. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the street related total project costs are being assessed to the benefiting properties. Projects 23-11 (A-L) will be assessed on a unit basis for each specific project. The Prairie Road (City Project 23-15) and Andover Boulevard projects (City Project 23-16) will be assessed based on front footage due to the limited number of accessible units fronting the improvements. The table on the following page depicts a summary of costs, assessment rates and funding sources for each project. The assessment roll is available in the City Engineer's office for review. BUDGET IMPACT The projects will be funded from the City's Road & Bridge Fund, with twenty-five percent (25%) of the total street related improvement costs assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. Projects 23-11 (A-L) will be assessed on a unit basis. The Prairie Road (23-15) and Andover Boulevard (23-16) projects are Municipal State Aid segments and MSA funding would be utilized on these projects along with assessments for each property based upon twenty-five percent (25%) of the standard street related costs on a front footage basis due to the limited number of accessible units fronting these projects. Unit and Front Foot assessment methods are identified in the City's Roadway Reconstruction Assessment Policy. ACTION REQUIRED The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for the 2023 Mill and Overlays, Projects 23-11 (A-L), 23- 15 Prairie Road NW & 23-16 Andover Blvd. NW. Respectfully submitted, David D. Berkowitz, P.E. Attachments: Resolution, Location Maps, Funding Summary Table & Summary of the Assessment Rolls✓ C.P. 23-IIA C.P. 23-11B C.P. 23-11C C.P. 23-IID C.P. 23-11E C.P.23.11F C.P. 23-11G C.P. 23-IIH C.P. 23-11I C.P. 23-11J C.P. 23-11K C.P. 23-IIL C.P. 23-15 C.P. 23-16 - FINAL PROJECT COSTS SUMMARY Grey Oaks North Valley Ride Silver Meadows Constance Corners M(Iler's Woods lat & 2nd Add, Barnes Rolling Oaks 2nd Add. Nature's Raa Village at Andover Station Towohomes of Woodland Creek Woodland Creek Golf Villas IGmberly Oaks Barnes ROJSmitha R.O/East Area Prairie Road (SAP 198-101-013) Andover Blvd (SAP 198-101-013) TOTAL Total Construction Costs $216 791.52 $72 500.96 $65159.77 $109 028.37 $76 103.71 $259 020.62 $64 553.04 $43 642.88 $33 373.1 S $38 316.85 $97 637.23 $329 534.16 $223 071.95 $194 286.99 $1 823 021.20 Total Indirect Costs $30 150.47 $20 269.19 $14 509.50 $16 311.38 $15 369.45 $28 368.08 $13 234.03 $11 623.18 $9 923.45 $9 389.66 $13 636.11 $32 322.18 $34 725.53 $33 330.58 $283 162.79 Total Project Costs $246,941.99 $92,770.15 $79,669.27 $125,339.75 $91,473.16 $287,388.70 $77,787.07 $55,266.06 $43,296.60 $47,706.51 $111,273.34 $361,856.34 $257,797.48 $227,617.57 $2,106,183.919 Standard Street Related Project Costs $216,791.52 $72,500.96 $65,159.77 $109,028.37 $76,103,71 $259,020.62 $64,553.04 $43,642.88 $33,373.15 $38,316,85 $97,637.23 $329,534.16 $189,423.95 $135,967.34 $1730053.55 Standard Street Related Indirect Costs $30,150.47 $20,269.19 $14,509.50 $16,311.39 $15,369.45 $28,368.08 $13,234.03 $11,623.19 $9,923.45 $9,389.66 $13,636.11 $32,322.18 $29,331.88 $23,325.65 $267764.21 Total Standard Street Related Project Costs $246,941.99 $92,770.15 $79,669.27 $125,339.75 $91,473.16 $287,388.70 $77,797.07 $55,266.06 $43,296.60 $47,706.51 $111,273.34 $361,856.34 $217,755.83 S159,292.99 $1,997,817.76 Assessable Street Costs 25% $61,735.50 $23,192.54 $19,917.32 $31,334.94 S22,868.29 $71,847.18 $19,446.77 $13,816.52 $10,824.15 $11,926.63 S27,818.34 $90,464.09 $54,438.96 $39,823.25 $499,454.48 Total Assessable Units 292 22 8 42 39 38 54 75 18 11 12 49 Feasibility Assessment/Unit S280.00 S1,270.00 S3,250.00 S930.00 $990.00 S2,700.00 S540.00 $260.00 S1020.00 S1,250.00 $2,710.00 $2,420.00 Actual Assessent / Unit S211.42 $1 054.21 S2,489.67 $746.07 $596.37 $1,890.72 S360.13 S184.22 S601.34 S1,084.24 $2 19.20 $I 6.21 Total Assessable Front Footage 8,950 4974.7 Feasibility Assessment / Front Foot S9.00 $10.50 Actual Assessent / Front Foot $6.08 S8.01 FUNDING SOURCES - 'TOTAL - TotalAssessableCosts 1 $61,734.64 $23,192,62 $19,917.36 $31,334,94 $22,282.06 $69,956.64 $19,447.02 $13,816.50 $10,824.12 $11,926.64 $27,818.40 $90,464.29 $18,185.28 $24,727.13 $442,627.64 Total City Costs Road & Bridge Fund $185,207.35 $69,577.53 $59,751.91 $94,004.81 $69,191.10 $217,432.06 $58,340.05 $41,449.56 $32,472.48 $35,779.87 $83,454.94 $271,392.05 $0.00 $0.00 $1,218,053.71 Total City Costs (Municipal State Aid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235,398.85 $205,890.44 $441,289.29 Total City Costs rusk Water Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.001 $0.001 $4,213.351 $0.00 $4,213.35 Notes: (1) Totals may not match exactly due to rounding and City assessments are included in City Costs. H:\Engineering\City Projects\Open City Projects\23-11A 2023 Mill & Overlay - Grey Oaks\Excel Documents\Assessments\23-11(A-0 23-15 23-16 Final Costs Summa CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council Member to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NOS. 23-11 (A-L) 2023 MILL & OVERLAYS 23-15 2023 MILL & OVERLAY — PRAIRIE ROAD AND 23-16 2023 MILL & OVERLAY — ANDOVER BOULEVARD. WHEREAS, by a resolution passed by the City Council on October 3, 2023, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project Nos.23-1 1 (A-L), 23-15 & 23-16. WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: 1. A hearing shall be held the 8th day of November , 2023 , in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and she shall state in the notice the total cost of improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Council member and adopted by the City Council at a regular meeting this 17th day of October , 2023 , with Council members favor of the resolution, and Council members against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner — Deputy City Clerk voting in voting N PROJECT LOCATION MAP # 23-11A (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION. GREY OAKS _ 1581-H LN —�---158TH AVE 158TH AVF — w Cjpl 157j -- -- — ---- -- _ 157TH LN ---- rt l l l l Ir I l l l l l l l l l l l l l l l l l i 191949� ll371.319190I1895188�1818655518471835182:5J�7 �11111111111111111111111 156TH LN 15]563463131 F. ' 1968 )5894t1938 �115631563EM of w r35618 \, U � 15�61 L! E'.=2. 1561 J I a1 7 15611 _____ 56051 -- — - 156TH AVE z /15S99r, 1 1 155/D0 I �7�7�15�10 18,18635535 " i A 18_1:g31o23 dtr 1807 �— — 1 OSC1 50 ti>So 1r>5o 116811C18618181T8-44 � � L- LN 153Rp LN I 1753 171738 r-11 01 ��1562A\` 1561 i 0 15600 155 �ry LN i . 1732 640 1742 m 1756 15522 � I� L 1_1TJLJ-�/ 1551-H AVE — 159-IH AVF LN Dlata a County. 41S, ES 1, MN C =ns City. dover I.-_- 0 255 510 Feet 0 Project Location Assessed Parcels This map is intended for reference 0 Parcel Boundary Q City Limits 1`?DUVER purposes only with mapping grade accuracy of the data. The City of Andover does not make Incorporated 1974 claim that the features depicted represent true lotions; therefore the City assumes w Exhibit liability, for any errors or omissions herein. Path: H:tGISt WorkmgtProjecfstEngineeringtCIPMapst2022tCIP-. 2022.ap, Date Exponretl: 2181202311:56 AM PROJECT LOCATION MAP # 23-11B (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: NORTH VALLEY RIDGE PROJECT LOCATION MAP #23-11C (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: SILVER MEADOWS N PROJECT LOCATION MAP PROJECT NAME: STREET MILL & OVERLAY LOCATION CONSTANCE CORNERS # 23-11D (2023) 0 210 420 Feet l I I Q Project Location 0 Assessed Parcels c i� ` " ; IN �OV�� This map is intended for reference 0 Parcel Boundary Q City Limits purposes only with mapping grade accuracy of the data.The City of Andover does not make Incorporated 1974 claim that the features depicted represent true .lions; therefore the City assumes no liability for any emors or omissions herein. Exhibit D l Path: H:IGIStW rkmgg PrplectstEngineeringiCIPMapst20221CIP 2022- Date Exported: 21812023 1:25 PM " PROJECT LOCATION MAP # 23-11E (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: MILLERS WOODS 1ST AND 2NDADDITION Sr —\r/ 160TH LN 160TH LN l-- III 15930 15929 v 15920 FAts3 AVE ll5 15895 770 758 15883 746 734 15896 0 ``'L 15871 15878 m 15860 15859 15842 ` 15847 O' '.15824 15835 -- ' 1S835 a i 582i u % IS823 15823 158'I I1 A 679 667 655 643 -- 15811 15813 '712 15805 158TH AVF 1 702 632 692 680 668 656 644 15/TFf AVE R Data ,edit: Anoka County GIs, Ri, MN Geosp tial Comm s, ity of Andover 0 210 420 Feet Q Project Location 0 Assessed Parcels This map 6 intended for reference Parcel Boundary Q City Limits purposes only with mapping grade accuracy of the data. The City of Mdover does not make claim that the features depicted represent true bratlons; therefore the City assumes no liability for any errors or omissions herein. Path: H.:tGISt WorkingtProjectstEngineeringtCIPMapst20221CIP_2022.aprx Date Expo—d: 21812023 1:28 PM BL VD 159TH AVE 158TH AVE NC' 1 6)' O F MR Incorporated 1974 Exhibit E1 PROJECT LOCATION MAP # 23-11F (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: BARNES ROLLING OAKS 2ND ADDITION N PROJECT LOCATION MAP # 23-11G (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATIONNATURES RUN cn i — ------------- K Iw to 145TH LN Y ANDOVER BLVD - --- '------ ANDOVER BLVD I( w I 1�rC14459 � 14453 14, 14469 144b0 \ 14 7; �A 14449 144ti6 �` { �� 14443 +I IAA 14439 - - ]4436� J 14433 1'41442h 14420 t144429... 14416'� 14423 -- _--- - f ,(14410 f 14419 1440 \ 14413 14400 ,... 1,1396 /��l 14409 143RD [ Igo r J�` �l 14403 I-- 14386 �i �� 1-1399 F- 14 93 1 I a 3$o 14 89 J t` 43E_ o u a * 143IC .1 1a 3S1 m `' 14347 � . - �.. to 14360 < 142ND AVE f .., 1936 `, fro S- Fn . A 14340 ,gyp 1433E14330.4326 141ST LN j . Data Credit: Anoka County GIS, ESRI, MN Geospatial Commons, City of Andover ' 0 162.5 325 Feet I I I Q Project Location 0 Assessed Parcels C I T Y 0 f This map is intended for reference Parcel Boundary O Qty Lirnit5 ANDOVER41W purposes Doty with And— grade accuracy of Incorporated 1974 the data. The C of ddoes not make claim that the features depicted represent true locations; therefore the City assumes no E x h i b i t G 1 liability for any errors or omissions herein. Path: H:IG151W0/kinglP lecfs Engine ,,,n lclPMaps120221CIP 2022.aprx Date E,—ed: 218120231:51 PM _ N PROJECT LOCATION MAP # 23-11G (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION NATURES RUN F- n 145Tfi LN ANDOVER BLVD 144'3 14489 �, i 14485 144(.1}4459 14453 14479 14469 14450 14 3 i 14449 14456 114443 14450�i� 14439 I1'4414436l _ 1440 1'4426 - 1.4420 29 4141'1 l 4419 G 19" 144:3 W, �Z� /` 14409 M 8( l J439) 14393 � 14361 4370 a4366 A 14347 L 1434, \ 14 OC 14316 ` l r340 � \1433t143s0 4376 Data Credit: Anoka County GIS, ESRI, MN Geospatlal Commons, City of Andover 0 162.5 325 Feet I I C= Project Location 0 Assessed Parcels This map is intended for reference 0 Parcel Boundary 0 City Limits purposes only with mapping grade accuracy of the data. The City of Andover does not make claim that the features depicted represent true locations; therefore the City assumes no liability for any errors or omissions herein. Path: H:tGISt W,,kingtP jectstEng,,e ,,ngtCIPMapst2022tCIP_ 2022.ap,. Date Exported: 21612023 1:51 PM ANDOVER BLVD 143RD AVf O U) -- -- z — J CD I 142ND AVE 141ST CN C I T Y O F NDOVER JJ� Incorporated 1974 Exhibit G1 N PROJECT LOCATION MAP # 23-11H (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION THE VILLAGE AT ANDOVER STATION 3UNKER LAKE BIM, off" PRIVATE OR '4 bt 4Jso,ES �?� I 13 )1 63 -(a E i SC 4t 3O 0 L -4 �n/� 13 13624622674t6 N , —mot 136.43614611s6i1 i J � 335:1352952'13521 t 1353R51353 3519 I136Q36026I i0i13!, 8 t I '113596f5�1i359�235 0 ,, " �, PARTRIDGE CR 135JR 8 13571356I -135060 1357613568 1355613548 13 13531 ek 1 13504 4 4 I Imo• 1354 r A 1355413546 1353413526 135121\502 L 41357A3564 t:.13552L3544 13532L3524 13510+ 1355013542"n 1353014522 t I 135TH IN r J 1.34T H I_N 134TH AVE —p- — z --� -- - - - I135TH- G- z 135TH AVE T z redit Anoka County - S, Foal, MN Geos ti s, c.tty of An over rn --------- 0 140 280 Feet I I I Q Project Location 0 Assessed Parcels c .f. v ° ►' This map is intended for reference 0 Parcel Boundary 0 City Limits NDOVER purposes only with mapping grade actuary of the data. The City of Andover does not make Incorporated 1974 claim that the features depicted represent true locations; therefore the City assume - liability for any emmrs or emissions herein. Exhibit H 1 Path: H:tGIStWorkingtPMettstEngineeringtCIPMapst20221C1➢_2022.aprx Date Exported: 218120232:16 PM PROJECT LOCATION MAP # 23-11I (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: TOWNHOMES OF WOODLAND CREEK N PROJECT LOCATION MAP # 23-llJ (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: WOODLAND CREEK GOLF VILLAS � C CY cN�RF�� 1312 143RD AVE 1g 3332 . �, ;-n1 3211 3-_87 3777 3162 3 1 2i 1gzi, RO�G� 42Arn <N in -- — 142ND AVE — a V) 141ST LN n T- L- I -- ---- Data Credit: Anoka County GIS, EtiRI, N Geospatia Com ons, City of Ando er 0 162.5 325 Feet .t. I I I Q Project Location 0 Assessed Parcels I A This map is intended for reference 0 Parcel Boundary Q City Limits N6614 R* purposes only with mapping grade accuracy of thedata. The City of Andover does not make Incorporated 1974 claim that the features depicted represent true locations; therefore the City assumes no I 1 1 liability for any ertors or omissions herein. Exhibit, Path: H:—Sl WorkingtProjectstEngineeringtClPMaps12022iC1P_2022.aprx Date Exported: 2181202, 2:27 PM 0 210 420 Feel I I I Q Project Location Assessed Parcels ASIT, FIOIIThis map is intended for reference Parcel Boundary City Limits DOV`R purposes only with mapping grade accuracy of the data. The City of Andover does not make Incorporated 1974 claim that the features depicted represent hue locations; therefore Ure City assumes ra �{ 1 liability for any e— or ornissions herein. Exhibit 1 \ 1 Path: H: tG]St WorkingtProyec EnglneeNngJCJPMa sk20221C1P 2022,a Date Exgorted2/6/202i 2:30 PM N PROJECT LOCATION MAP # 23-11L (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: BARNES ROLLING OAKS, SMITHS ROLLING OAKS AND EASTERLY NEIGHBORHOOD WIM N. W s. r 152ND AVE 1A, a, w 151ST LN u t. ,. 15080 249 21`. 16S 141 101 59 25 aS� 150TH LN 46. n � " 14964 254 220 156 112 an " \ _ 14942 14940 14921 14941 1 14920 14920 14921+. 1_ 14861 14856 14850 14833 > U. 148TH LN _ --�---� 14835 14826 14827 a =' 14828 r z 14800 14801 rr p ,.,.. 14800 14745 rt-- 14732 14733 14744 14717+ 14704 95 146TH LN11 _ 480 430 380 330 280 230 172 134 56 Data G it: Anoka Coun 0 375 750 Feet I I I This map Is intended for reference purposes only with mapping grade accuracy of the data. The City of Andover does not make claim that the features depicted represent true kirations; therefore the um City asses no liability for any errors or omissions herein. Path: H:IGISt WorkingtProjeC kEngineeringtCIPMap ANDOVER BLVD Q Project Location 0 Assessed Parcels = Parcel Boundary Q City Limits Date Exported: 2/8/2023 2:35 PM 441E TT !II PROJECT LOCATION MAP # 23-15 (2023) PROJECT NAME: STATE AID ROUTES / MILL & OVERLAY LOCATION: PRAIRIE ROAD (ANDOVER BLVD TO BUNKER LAKE BLVD) PROJECT LOCATION MAP # 23-16 (2023) PROJECT NAME: STATE AID ROUTES / MILL & OVERLAY LOCATION: ANDOVER BLVD (WEST OF CROSSTOWN BLVD) 2023 Mill & Overlay - Grey Oaks: Final Assessment Roll - City of Andover (City Project 23-11A) RESIDENTIAL PROPERTIES' `_ ". ¢. r... ?. PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 22-32-24-11-0037 SUTTERER EMILY C 1756155TH LN NW GREY OAKS SECOND ADDITION 1756155TH LN NW ANDOVER MN 55304 t $ 280.00 $ 211.42 22-32-24-11-0038 PATROW, RICHARD G 1742155TH LN NW GREY OAKS SECOND ADDITION 1742155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-11-0039 BROWN MICHAEL RAY 1732155TH LN NW GREY OAKS SECOND ADDITION 9426 ISLAND RD BISMARCK ND 58503 1 $ 280.00 $ 211.42 22-32-24-11-0040 HARGADINE JORDAN 15522 HUMMINGBIRD ST NW GREY OAKS SECOND ADDITION 15522 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-11-0045 BOESEN, JOHN A 15600 HUMMINGBIRD ST NW GREY OAKS FOURTH ADDITION 15600 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-11-0046 HOLBROOK, KIM 15612 HUMMINGBIRD ST NW GREY OAKS FOURTH ADDITION 15612 HUMMINGBIRD ST NW ANDOVER MN 55304 t $ 280.00 $ 211.42 22-32-24-11-0047 MONAHAN, KATHLEEN 15624 HUMMINGBIRD ST NW GREY OAKS FOURTH ADDITION 15624 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-11-0048 COLBORN, PATRICIA 1730156TH LN NW GREY OAKS FOURTH ADDITION 1730156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-11-0049 JUNG, JUDITH A 1738156TH LN NW GREY OAKS FOURTH ADDITION 1738156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-11-0050 SCHWANKE, THOMAS K 1744156TH LN NW GREY OAKS FOURTH ADDITION 1744156TH LN NW ANDOVER MN 55304 t $ 280.00 $ 211.42 22-32-24-11-0051 WAHLSTROM, LISA ANNE 1754156TH LN NW GREY OAKS FOURTH ADDITION 1754156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-11-0053 STROM, MARY 1785155TH LN NW GREY OAKS FOURTH ADDITION 1785155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-11-0054 KLEMA, GERALD L 1791 155TH LN NW GREY OAKS FOURTH ADDITION 1791 155TH LN NW ANDOVER MN 55304 t $ 280.00 $ 211.42 22-32-24-11-0055 KNIGHT, VALERIE 1799155TH LN NW GREY OAKS FOURTH ADDITION 1799155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12.0067 WARD KRISTINA 1844155TH LN NW CIC NO 78 GREY OAKS 1844155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0068 THOLE LAURIE 1850155TH LN NW CIC NO 78 GREY OAKS 1850155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0069 PUTZ, KIMBERLY K 1856155TH LN NW CIC NO 78 GREY OAKS 1856155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0070 QUIGLEY, LISA M 1862155TH LN NW CIC NO 78 GREY OAKS 1862155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0071 OHDE TRUSTEE, SHARON L 1868155TH LN NW CIC NO 78 GREY OAKS 1868155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0072 HANSON, CHRIS V 1874155TH LN NW CIC NO 78 GREY OAKS 16828 JENKINS CIR NE HAM LAKE MN 55304 1 1 $ 280.00 $ 211.42 22-32-24-12-0073 LOCKWOOD CHERYL 1880155TH LN NW CIC NO 78 GREY OAKS 1880155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0074 GUTZWILLER, BRENDA 1886155TH LN NW CIC NO 78 GREY OAKS 1886155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0077 ROLLER, CAROL N 15612 LINNET ST NW CIC NO 78 GREY OAKS 15612 LINNET ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0078 TRUDEAU DONALD 15618 LINNET ST NW CIC NO 78 GREY OAKS 15618 LINNET ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0079 TORGERSON THOMAS A & DIANE M 1938156TH LN NW CIC NO 78 GREY OAKS 1938156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0080 BANKEN, THOMAS L 1948156TH LN NW CIC NO 78 GREY OAKS 1948156TH LN NW ANDOVER MN 55304 t $ 280.00 $ 211.42 22-32-24-12-0081 BRODIN, DENNIS R AS TRUSTEE 1958156TH LN NW CIC NO 78 GREY OAKS 1958156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0082 SEWALD, RONALD W 1968156TH LN NW CIC NO 78 GREY OAKS 1968156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0084 AMENRUD, NANCY K 1817156TH LN NW CIC NO 78 GREY OAKS 1817156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0085 CORBETT SARAH 1823156TH LN NW CIC NO 78 GREY OAKS 1823156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0086 NELSON, STEVEN JOHN 1829156TH LN NW CIC NO 78 GREY OAKS 1829156TH LN NW ANDOVER MN 55304 1 $ 280.00 1 $ 211.42 22-32-24-12-0087 TANK, MARY L 1835156TH LN NW CIC NO 78 GREY OAKS 1835156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0088 FIELDS, ARTHUR W 1841 156TH LN NW CIC NO 78 GREY OAKS 1841 156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0089 ALEXANDER, DENNIS 1847156TH LN NW CIC NO 78 GREY OAKS 1847156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0090 BURNS, LARINA A 1853156TH LN NW CIC NO 78 GREY OAKS 1853156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0091 KORLUKA, MICHAEL 1859156TH LN NW CIC NO 78 GREY OAKS 1859156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0092 REDDING, DEBORAH L 1865156TH LN NW CIC NO 78 GREY OAKS 1865156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0093 BAKER, MARCIA 1871 156TH LN NW CIC NO 78 GREY OAKS 1871 156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0094 OBLANDER, LORENA M 1877156TH LN NW CIC NO 78 GREY OAKS 13835 231ST LANE NE REDMOND WA 98053 1 $ 280.00 $ 211.42 22-32-24-12-0095 THOLKES, JOHN R 1883156TH LN NW CIC NO 78 GREY OAKS 1883156TH LN NW ANDOVER MN 55304 t $ 280.00 $ 211.42 22-32-24-12-0D96 ESPESETH, KENT M 1889156TH LN NW CIC NO 78 GREY OAKS 1889156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0097 OSTBY JILL 1895156TH LN NW CIC NO 78 GREY OAKS 1895156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0098 OLSON TRUSTEE KARAN KAY 1901 156TH LN NW CIC NO 78 GREY OAKS 1901 156TH LN NW ANDOVER MN 55304 1 $ 280.00 1 $ 211.42 22-32-24-12-0099 PETERSON, KAREN L 1907156TH LN NW CIC NO 78 GREY OAKS 11907156TH LN NW ANDOVER MN 55304 t $ 280.00 $ 211.42 22-32-24-12-0100 ALLENSON WINIFRED E & DEAN M 1913156TH LN NW CIC NO 78 GREY OAKS 11913156TH LN NW ANDOVER MN 55304 t $ 280.00 1 $ 211.42 EXHIBIT A4 PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 22-32-24-12-0101 PETERSON TRUSTEE, CARON H 1919156TH LN NW CIC NO 78 GREY OAKS 1919156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0102 CLARK, PATRICK T 1925156TH LN NW CIC NO 78 GREY OAKS 1925156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0103 BOURQUE, MARIA A 1931 156TH LN NW CIC NO 78 GREY OAKS 1931 156TH LN NW NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0104 OTTO TRUSTEE, EUGENE A 1937156TH LN NW CIC NO 78 GREY OAKS 1937156TH LN NW ANDOVER MN 1 55304 1 1 $ 280.00 1 $ 211.42 22-32-24-12-0105 NIST JOHN A 1943156TH LN NW CIC NO 78 GREY OAKS 1943156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0106 HARVES TRUSTEE, CAROLYN D 1949156TH LN NW CIC NO 78 GREY OAKS 1949156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0107 HOLDEN RICHARD A & JENEVA M 1955156TH LN NW CIC NO 78 GREY OAKS 1955156TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0110 PRZYBILLA, LOIS M 15599 LINNET ST NW CIC NO 78 GREY OAKS 15599 LINNET ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0111 HEINECKE JEFFREY N 15605 LINNET ST NW CIC NO 78 GREY OAKS 15605 LINNET ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0112 CASEY JAMES JOSEPH 15611 LINNET ST NW CIC NO 78 GREY OAKS 15611 LINNET ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0113 KROOK, PEGGY 15617 LINNET ST NW CIC NO 78 GREY OAKS 15617 LINNET ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0115 CROCKER TRUSTEE PAULA 15550 LINNET ST NW #101 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-101 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0116 KOLFLAT, SHARON D 15550 LINNET ST NW #102 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-102 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0117 BOWER LYNN L 15550 LINNET ST NW #103 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW #103 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0118 GARCIA, KARI J 15550 LINNET ST NW #104 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 2020134TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0119 ASCHE GREGORY 15550 LINNET ST NW #105 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 9225 BELLEZA WAY UNIT 203 FORT MYERS FL 33908 1 $ 280.00 $ 211.42 22-32-24-12-0120 PILKENTON, JEREMY W 15550 LINNET ST NW #107 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 3562168TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0121 LUEBKE, LINDA C 15550 LINNET ST NW #108 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST #108 NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0122 NELSON KAREN AGNES 15550 LINNET ST NW #109 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 23635 GLORY TRL PARK RAPIDS MN 56470 1 $ 280.00 $ 211.42 22-32-24-12-0123 MALONEY, JAMES P 15550 LINNET ST NW #110 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST #110 NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0124 NOKES JEANIE 15550 LINNET ST NW #111 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0125 OLSON, KENNETH H 15550 LINNET ST NW #201 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST #201 NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0126 HENNESSEY, JOHN P 15550 LINNET ST NW #202 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-202 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0127 SZYMANSKI, TINA M 15550 LINNET ST NW #203 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 1494158TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0128 HERDA SUSAN 15550 LINNET ST NW #204 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW # 204 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0129 SOLYST, BARBARA 15550 LINNET ST NW #205 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-205 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0130 MEIER, DEANA 15550 LINNET ST NW #207 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST #207 NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0131 APPL, GARY E 15550 LINNET ST NW #208 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 208 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0132 GIBSON TRUSTEE, COLLEEN R 15550 LINNET ST NW #209 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-209 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0133 REDDEN, GREGG K 15550 LINNET ST NW #210 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-210 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0134 CONDON, KATHLEEN 15550 LINNET ST NW #211 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-211 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0135 HALEY, LYLE P TRUSTEE 15550 LINNET ST NW #301 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-301 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0136 GERRETY, MARY E 15550 LINNET ST NW #302 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-302 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0137 LEMKE, JOANNE 15550 LINNET ST NW #303 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-303 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0138 BECK TRUSTEE, JANET C 15550 LINNET ST NW #304 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 304 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0139 CLEVELAND, MARSHA A 15550 LINNET ST NW #305 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 305 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0140 DAVIS YVONNE C STEENBAKKER 15550 LINNET ST NW #307 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW #307 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0141 MURPHY DOUGLAS 15550 LINNET ST NW #308 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 308 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0142 MANGEN TRUSTEE LINDA 15550 LINNET ST NW #309 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-309 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0143 HEDMAN TRUSTEE, DAVID E 15550 LINNET ST NW #310 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-310 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0144 PEARSON, RENATE 15550 LINNET ST NW #311 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15550 LINNET ST NW UNIT 1-311 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0145 VIDERVOL, BEVERLY 15570 LINNET ST NW #2-101 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 21712 LOCH HAVEN PASS LEESBURG FL 34748 1 $ 280.00 $ 211.42 22-32-24-12-0146 KNOTT, GLORIA M 15570 LINNET ST NW #2-102 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-102 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0147 MONTROY TRUSTEE, VERNON J 15570 LINNET ST NW #2-103 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 520 NORTHFIELD LN THE VILLAGES FL 32162 1 $ 280.00 $ 211.42 22-32-24-12-0148 HAVELAK, RONALD 15570 LINNET ST NW #2-104 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-104 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0149 SWANSON THERESE 15570 LINNET ST NW #2-105 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-105 ANDOVER MN 55304 1 $ 280.00 $ 211 A2 22-32-24-12-0150 MAYER, PAMELA K 15570 LINNET ST NW #2-107 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-107 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0151 ITHOMSEN, FRED 15570 LINNET ST NW #2-108 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-108 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0152 1 KUTCHES, LOWELL T 15570 LINNET ST NW #2-109 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-109 ANDOVER MN 55304 1 $ 280.00 $ 211.42 EXHIBIT A4 PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 22-32-24-12-0153 NORRIE, HELGA T 15570 LINNET ST NW #2-110 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-110 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0154 CURTIS, MITCHELL H 15570 LINNET ST NW #2-111 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 904142ND AVE NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0155 SCHULTZ BARBARA 15570 LINNET ST NW #2-201 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-201 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0156 HAAG TRUSTEE, TIMOTHY J 15570 LINNET ST NW #2-202 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 5901 NICOLLET AVE S MINNEAPOLIS MN 1 55419 1 $ 280.00 $ 211.42 22-32-24-12-0157 BOHM, BARBARA J 15570 LINNET ST NW #2-203 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-203 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0158 CHOROMANSKI, BRUCE 15570 LINNET ST NW #2-204 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-204 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0159 STARCEVIC JOHN 15570 LINNET ST NW #2-205 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-205 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0160 CASWELL JAN M 15570 LINNET ST NW #2-207 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-207 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0161 DAME, CHERYL 15570 LINNET ST NW #2-208 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-208 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0162 HAAG, TIMOTHY J 15570 LINNET ST NW #2-209 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 5901 NICOLLET AVE S MINNEAPOLIS MN 55419 1 $ 280.00 $ 211.42 22-32-24-12-0163 JOKINEN, ADELE M 15570 LINNET ST NW #2-210 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-210 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0164 BARILLA, COLLEEN 15570 LINNET ST NW #2-211 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-211 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0165 LINDBLOOM TRUSTEE, PAUL 15570 LINNET ST NW #2-301 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 301 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0166 HAAG, TIMOTHY 15570 LINNET ST NW #2-302 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 5901 NICOLLET AVE S MINNEAPOLIS MN 55419 1 $ 280.00 $ 211.42 22-32-24-12-0167 BITTMAN, KATHLEEN E 15570 LINNET ST NW #2-303 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-303 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0168 BAUMAN, ASE 15570 LINNET ST NW #2-304 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT #2-304 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0169 WINCZEWSKI KARLA 15570 LINNET ST NW #2-305 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-305 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0170 ANDRADE ENRICA 15570 LINNET ST NW #2-307 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-307 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0171 MCCARTHY, ARTHUR W 15570 LINNET ST NW #2-308 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-308 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0172 JENSEN, KENNETH R 15570 LINNET ST NW #2-309 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-309 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0173 AHMAD, SANDRA R 15570 LINNET ST NW #2-310 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNET ST NW UNIT 2-310 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0174 GREY OAKS INC 15570 LINNET ST NW #2-311 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15570 LINNETT ST NW STE 311 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0175 WILKE, RUTH M 15631 LINNET ST NW #3-101 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 101 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0176 HAAG, LISA J 15631 LINNET ST NW #3-102 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 5901 NICOLLET AVE S MINNEAPOLIS MN 55419 1 $ 280.00 $ 211.42 22-32-24-12-0177 MILLER JR TRUSTEE ALFRED T 15631 LINNET ST NW #3-103 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-103 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0178 MADSEN, SHARON 15631 LINNET ST NW #3-104 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-104 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0179 CASARETO, MARY C 15631 LINNET ST NW #3-105 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 27940 NE JODRELL ST NORTH BRANCH MN 55056 1 $ 280.00 $ 211.42 22-32-24-12-0180 THOMAS, TERRANCE MICHAEL 15631 LINNET ST NW #3-107 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-107 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0181 HAAG, TIMOTHY J 15631 LINNET ST NW #3-108 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 5901 NICOLLET AVE S MINNEAPOLIS MN 55419 1 $ 280.00 $ 211.42 22-32-24-12-0182 DAUMAN MILDRED 15631 LINNET ST NW #3-109 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-109 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0183 DAY ARIKA LYNN 15631 LINNET ST NW #3-110 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-110 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0184 MAAS, GRACIA A 15631 LINNET ST NW #3-111 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-111 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0185 DAHLSTROM-ABBOTT TRUSTEE LINDA L MCKEWIN BARBARA LYNN 15631 LINNET ST NW #3-201 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 2114 BARBOSA CT THE VILLAGES FL 32159 1 $ 280.00 $ 211.42 22-32-24-12-0186 15631 LINNET ST NW #3-202 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-202 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0187 GUSTAFSON HELD, ELEANOR 15631 LINNET ST NW #3-203 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-203 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0188 SIRJORD, HARRIET L 15631 LINNET ST NW #3-204 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-204 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0189 CONNOR MICHAEL L 15631 LINNET ST NW #3-205 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15800 ROANOKE ST NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0190 HALTER STEVEN 15631 LINNET ST NW #3-207 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-207 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0191 ENGELBRECHT, GENE 15631 LINNET ST NW #3-208 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-208 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0192 JOHNSON, JUDITH A 15631 LINNET ST NW #3-209 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-209 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0193 HAAG, LISA J 15631 LINNET ST NW #3-210 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 5901 NICOLLET AVE S MINNEAPOLIS MN 55419 1 $ 280.00 $ 211.42 22-32-24-12-0194 SWENSON PAUL E 15631 LINNET ST NW #3-211 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3.211 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0195 SCHOONOVER RODGER DAVID 15631 LINNET ST NW #3-301 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-301 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0196 MORTON, DARLENE F 15631 LINNET ST NW #3-302 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-302 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0197 LACASSE DEBRA 15631 LINNET ST NW a303 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 1531 LINNET ST NW UNIT 3-303 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0198 SPEIKER, PAUL M 15631 LINNET ST NW #3-304 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-304 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0199 CEDERSTRAND NORMA J 15631 LINNET ST NW #3-305 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-305 ANDOVER L MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0200 DAHLQUIST, JANET L 15631 LINNET ST NW #3-307 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 307 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0201 I HAWKINSON, EILEEN 115631 LINNET ST NW #3-308 ICIC NO 310 GREY OAKS AT ANDOVER ESTATES 115631 LINNET ST NW UNIT 3-308 ANDOVER MN 1 55304 1 $ 280.00 $ 211.42 EXHIBIT A4 PID # Owner Name Property Address Plat Owner Address CI State Zip Code Units Estimated Assessment Actual Assessment 22-32-24-12-0202 BRADLEY TRUSTEE, BYRLE E 15631 LINNET ST NW #3-309 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 309 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0203 HOEBEN TRUSTEE, DARLENE J 15631 LINNET ST NW #3-310 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 1085 YOSEMITE DR ENGLEWOOD FL 34223 1 $ 280.00 $ 211.42 22-32-24-12-0204 FALENSCHEK, SANDRA A 15631 LINNET ST NW #3-311 CIC NO 310 GREY OAKS AT ANDOVER ESTATES 15631 LINNET ST NW UNIT 3-311 ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0206 WILDE, LYNDA R 1807155TH LN NW GREY OAKS FOURTH ADDITION 1807155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0207 HAWKINS, MARK A 1815155TH LN NW GREY OAKS FOURTH ADDITION 1364 211TH AVE NW CEDAR MN 55011 1 $ 280.00 $ 211.42 22-32-24-12-0208 OMAN, CATHERINE M 1823155TH LN NW GREY OAKS FOURTH ADDITION 1823155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0209 JOHANSON, ANNE M 1831 155TH LN NW GREY OAKS FOURTH ADDITION 1831 155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0210 SATTERLUND, GAYLEEN K 1839155TH LN NW GREY OAKS FOURTH ADDITION 1839155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-12-0211 BRANSON, SCOTT F 1847155TH LN NW GREY OAKS FOURTH ADDITION 30799 JUNIPER ST NW CAMBRIDGE MN 55008 1 $ 280.00 $ 211.42 22-32-24-12-0212 DISCHER, TIMOTHY 1 1855155TH LN NW GREY OAKS FOURTH ADDITION 578 W 9TH ST WAH00 NE 68066 1 $ 280.00 $ 211.42 22-32-24-12-0213 BROCKTON PATRICIA M 1863155TH LN NW GREY OAKS FOURTH ADDITION 1445 OXBOW LN DAYTON MN 55327 1 $ 280.00 $ 211.42 22-32-24-12-0214 JOHNSON, LUANN E 1871 155TH LN NW GREY OAKS FOURTH ADDITION 1871 155TH LN NW ANDOVER MN 55304 1 $ 280.00 $ 211.42 22-32-24-11-0041 ARBOR OAKS SENIOR LIVING REALTY LLC 1640 155TH LN ARBOR OAKS 7400 W 109TH ST BLOOMINGTON MN 55438 71 $ 19,880.00 $ 15,010.82 22-32-24-11-0044 PC ARBOR OAKS LLC 11753156TH LN GREY OAKS 3RD ADDITION 4956 N 300 W STE 300 PROVO UT 84604 1 66 $ 18,480.00 1 $ 13,953.72 Totals I I 1 1 292 $ 81,760.00 1 $ 61,734.64 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. 2) Arbor Oaks Senior Living building includes 44 1 BR, 5 2BR, 1 Guest Suite, and 21 Resident Nursing Care Rooms for a total of 71 units. 3) Arbor Oaks building includes 66 units. EXHIBIT A4 2023 Mill & Overlay - North Valley Ridge: Final Assessment Roll - City of Andover (City Project 23-11 B) RESIDENTIAL 'PRO ERMES PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 15-32-24-32-0027 BOREN, MARY 15914 UPLANDER ST NW 15914 UPLANDER ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-32-0028 SCHEMPF JAY C & PEGGY A 15921 UPLANDER ST NW 15921 UPLANDER ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0006 FIELDS TRUSTEE, MICHAEL DUANE 15889 SWALLOW ST 15889 SWALLOW ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0007 FIELDS GARY F & DIANE M 15884 UPLANDER ST NW NORTH VALLEY RIDGE 15884 UPLANDER ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0008 SCHOTZKO BRAD 15860 UPLANDER ST NW NORTH VALLEY RIDGE 15860 UPLANDER ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0010 MCNEILL, LUCAS M 2334158TH AVE NW NORTH VALLEY RIDGE 2334158TH AVE NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0011 GUTBROD C G & SIREK-GUTBROD KA 2316158TH AVE NW NORTH VALLEY RIDGE 2316158TH AVE NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0012 NELSEN, RONALD 2290158TH AVE NW NORTH VALLEY RIDGE 2290158TH AVE NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0013 KENDRICK, DANIEL P 2266 158TH AVE NW NORTH VALLEY RIDGE 2266 158TH AVE NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0014 KONDRITZ, MELISSA 2238158TH AVE NW NORTH VALLEY RIDGE 2238158TH AVE NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0017 SOBOLIK NATHAN 2212158TH AVE NW NORTH VALLEY RIDGE 2212158TH AVE NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0018 SORENSON DAVID & SHARMILA 2215158TH AVE NW NORTH VALLEY RIDGE 2215158TH AVE NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0019 MORIN MELINDA R 2239158TH AVE NW NORTH VALLEY RIDGE 2239158TH AVE NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0020 CAUDILL, ALLISON H 15873 SWALLOW ST NW NORTH VALLEY RIDGE 15873 SWALLOW ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0021 CORNELIUSSEN SUSAN R & BRUCE A 15887 UPLANDER ST NW NORTH VALLEY RIDGE 15887 UPLANDER ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0022 ODEGARD ALLISON 15888 SWALLOW ST NW NORTH VALLEY RIDGE 15888 SWALLOW ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0023 VERHEYEN, JAREK G 15860 SWALLOW ST NW NORTH VALLEY RIDGE 15860 SWALLOW ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0024 HAVON JERRY K & LAURA L 2273158TH AVE NW NORTH VALLEY RIDGE 2273 158TH AVE ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0025 FEDDER, CORY DONALD 2297158TH AVE NW NORTH VALLEY RIDGE 2297 158TH AVE NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0026 CYR, ABRAHAM 15827 UPLANDER ST NW NORTH VALLEY RIDGE 15827 UPLANDER ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0027 MARTIGNACCO JON 15863 UPLANDER ST NW NORTH VALLEY RIDGE 15863 UPLANDER ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 15-32-24-33-0031 KOLAK MATTHEW 15832 UPLANDER ST NW NORTH VALLEY RIDGE 15832 UPLANDER ST NW ANDOVER MN 55304 1 $ 1,270.00 $ 1,054.21 Totals I 1 22 $ 27,940.00 1 $ 23,192.62 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT B4 2023 Mill & Overlay - Grey Oaks: Final Assessment Roll - Silver Meadows (City Project 23-11 C) PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 16-32-24-11-0002 MONETTE, THOMAS J 2434164TH LN NW SILVER MEADOWS 2434164TH LN NW ANDOVER MN 55304 1 $ 3,250.00 $ 2,489.67 16-32-24-11-0003 BORENE, MATTHEW 2433163RD LN NW SILVER MEADOWS 2433163RD LN NW ANDOVER MN 55304 1 $ 3,250.00 $ 2,489.67 16-32-24-11-0004 JOHNSON, TAMMY L 2435164TH LN NW SILVER MEADOWS 2435164TH LN NW ANDOVER MN 55304 1 $ 3,250.00 $ 2,489.67 16-32-24-11-0005 MCCREARY JAMIE 2481 164TH LN NW SILVER MEADOWS 2481 164TH LN NW ANDOVER MN 55304 1 $ 3,250.00 $ 2,489.67 16-32-24-11-0006 DIETZLER, TAMARA L 2515164TH LN NW SILVER MEADOWS 2515164TH LN NW ANDOVER MN 55304 1 $ 3,250.00 $ 2,489.67 16-32-24-11-0007 HERNANDEZ, STACY 2494164TH LN NW SILVER MEADOWS 2494164TH LN NW ANDOVER MN 55304 1 $ 3,250.00 $ 2,489.67 16-32-24-11-0008 DIXON, DIANE MARIE 16368 WREN ST NW SILVER MEADOWS 16368 WREN ST NW ANDOVER MN 55304 1 $ 3,250.00 $ 2,489.67 16-32-24-11-0009 KUNZMAN, STEVEN E 2432163RD LN NW SILVER MEADOWS 2432163RD LN NW ANDOVER MN 55304 1 1 $ 3,250.00 $ 2,489.67 Totals 1 8 $ 26,000.00 $ 19,917.36 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT C4 2023 Mill & Overlay - Constance Corners: Final Assessment Roll - City of Andover (City Project 23-11 D) RESIDENTIA) PROPERTIES a x ,. ga,.- a, PID# Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 14-32-2441-0011 SPELTZ, JASON 16090 SYCAMORE ST NW CONSTANCE CORNERS 16090 SYCAMORE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746. 77 14-32-24-41-0012 DESMARAIS-LANZ, JOY 16060 SYCAMORE ST NW CONSTANCE CORNERS 16060 SYCAMORE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0013 PAGEL, CHRISTOPHER M 924160TH LN NW CONSTANCE CORNERS 924160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0014 ALSAWAD TALIB 914160TH LN NW CONSTANCE CORNERS 914160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0015 MICH, JAMIE M 904160TH LN NW CONSTANCE CORNERS 904160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0016 BORG, CHET A 890160TH LN NW CONSTANCE CORNERS 890160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0017 DEUSCHLE, MELISSA M 16030 QUINCE ST NW CONSTANCE CORNERS 16030 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0018 JELLYBEAN PROPERTIES LLC III 16018 QUINCE ST NW CONSTANCE CORNERS 27801 UNIVERSITY AVE NE ISANTI MN 55040 1 $ 930.00 $ 746.07 14-32-24-41-0019 LING, SHEILA R 16006 QUINCE ST NW CONSTANCE CORNERS 16006 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0020 BOARD, JEFFREY R 15994 QUINCE ST NW CONSTANCE CORNERS 15994 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0021 KRANTZ, RYAN L 15982 QUINCE ST NW CONSTANCE CORNERS 15982 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0022 NKOWA, PAMELA 15970 QUINCE ST NW CONSTANCE CORNERS 15970 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0023 KIRKENDALL, JESSE A 15958 QUINCE ST NW CONSTANCE CORNERS 15958 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0024 BECK JOHN S 15946 QUINCE ST NW CONSTANCE CORNERS 15946 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0025 SCHWINGLER, CATHERINE A 15934 QUINCE ST NW CONSTANCE CORNERS 15934 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0026 LOHN, KARI L 15922 QUINCE ST NW CONSTANCE CORNERS 15922 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0027 JAENKE, JENNIFER D 15909 SYCAMORE ST NW CONSTANCE CORNERS 7317147TH TER NW RAMSEY MN 55303 1 $ 930.00 $ 746.07 14-32-24-41-0028 AQEL MOHAMMAD SHAKER 15919 SYCAMORE ST NW CONSTANCE CORNERS 15919 SYCAMORE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0029 ROLF TRUSTEE MARY-ANN 15929 SYCAMORE ST NW CONSTANCE CORNERS 15929 SYCAMORE STA NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0030 HENDERSON, MATTHEW J 15939 SYCAMORE ST NW CONSTANCE CORNERS 15939 SYCAMORE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0031 WALSH, JILL H 15949 SYCAMORE ST NW CONSTANCE CORNERS 15949 SYCAMORE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0032 BABINEAU, RICHARD 15944 SYCAMORE ST NW CONSTANCE CORNERS 15944 SYCAMORE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0033 FISHER, SHERRY K 15934 SYCAMORE ST NW CONSTANCE CORNERS PO BOX 48312 COON RAPIDS MN 55448 1 $ 930.00 $ 746.07 14-32-24-41-0034 MORELL, KALEB ANDREW 15924 SYCAMORE ST NW CONSTANCE CORNERS 15924 SYCAMORE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0035 PEARSON, JESSICA 16075 SYCAMORE ST NW CONSTANCE CORNERS 16075 SYCAMORE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 1432-24-41-0036 AMIROUCHE, SAMY A 921 160TH LN NW 1CONSTANCE CORNERS 921 160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0037 BURK, CARRIE L 911 160TH LN NW CONSTANCE CORNERS 911 160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0038 SOLOMON MARISSA 897160TH LN NW CONSTANCE CORNERS 897160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0039 WEBSTER, DANIEL E 881 160TH LN NW CONSTANCE CORNERS 881 160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0040 BROWN, CHRISTINA 867160TH LN NW CONSTANCE CORNERS 867160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 1432-24-41-0041 EDWARDS, MARK V 853160TH LN NW CONSTANCE CORNERS 853160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0042 HOLDEN, HEIDI 841 160TH LN NW CONSTANCE CORNERS 841 160TH LN NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0043 GOSS, TIMOTHY 16047 QUINCE ST NW CONSTANCE CORNERS 16047 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0044 DAUER, WHITNEY M 16035 QUINCE ST NW CONSTANCE CORNERS 16035 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 1432-24-41-0045 DOMEIER, ROBERT JAMES 16023 QUINCE ST NW CONSTANCE CORNERS 16023 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0046 MEHALOVICH, CHRISTOPHER M 16011 QUINCE ST NW CONSTANCE CORNERS 2118149TH AVE NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-DO47 YOUNGREN, MATTHEW 15999 QUINCE ST NW CONSTANCE CORNERS 15999 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-01-0048 LENZ, STACY A 15989 QUINCE ST NW CONSTANCE CORNERS 15989 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0049 JACOBSON, SCOTT P 15976 QUINCE ST NW CONSTANCE CORNERS 15975 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0050 AQEL, SHAKER 15963 QUINCE ST NW CONSTANCE CORNERS 15963 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41-0051 JANDERSON, NICOLE M 15951 QUINCE ST NW CONSTANCE CORNERS 15951 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 14-32-24-41.0052 1VU, CALVIN CUONG 15939 QUINCE ST NW CONSTANCE CORNERS 115939 QUINCE ST NW ANDOVER MN 55304 1 $ 930.00 $ 746.07 Totals 1 1 42 $ 39,060.00 $ 31,334.94 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT D4 2023 Mill & Overlay - Miller's Woods 1st & 2nd Additions: Final Assessment Roll - City of Andover (City Project 23-11 E) RE81DElIT1AL PROPER7iE3' ...., PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 13-32-24.32-0007 ANDOVER CITY OF 15929 CROSSTOWN BLVD NW 1685 CROSSTOWN BLVD ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-32-0010 NOVAK, REBECCA 15930 OLIVE ST NW MILLERS WOODS 15930 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-32-0011 PRULL, COREY M 15920 OLIVE ST NW MILLERS WOODS 15920 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-32-0012 KALINA STEVEN 15910 OLIVE ST NW MILLERS WOODS 15910 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-32-0013 MILLERS WOODS HOMEOWNERS ASSOCIATION 15915 OLIVE ST NW MILLERS WOODS 6102 OLSON MEMORIAL HWY OLDEN VALLE MN 55422 1 $ 990.00 $ 586.37 13-32-24-33-0010 LARSEN TIFFANY 770159TH AVE NW MILLERS WOODS 770159TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0011 ANDERSON, TAMMY M 758159TH AVE NW MILLERS WOODS 758159TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0012 AMUNDSON, SHANNON 746159TH AVE NW MILLERS WOODS 746159TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0013 DEILE, KERRI 734159TH AVE NW MILLERS WOODS 734159TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0014 CEDARBERG TRUSTEE, RENEE SUSAN 15896 OLIVE ST NW MILLERS WOODS 15896 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 1 $ 586.37 13-32-24-33-0015 CLAUSEN, CHRISTOPHER W 15878 OLIVE ST NW MILLERS WOODS 15878 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0016 OLSON, MICAH 15895 OLIVE ST NW MILLERS WOODS 15895 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0017 FRANTA, JO B 15883 OLIVE ST NW MILLERS WOODS 15883 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0022 JAEB, GREGORY P 15860 OLIVE ST NW MILLERS WOODS SECOND ADDITION 15860 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0023 NELSON, CAMERON GEORGE 15842 OLIVE ST NW MILLERS WOODS SECOND ADDITION 15842 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0024 SCHOLL, LISA M 15824 OLIVE ST NW MILLERS WOODS SECOND ADDITION 15824 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0025 LECALSEY, PAULA S 15871 OLIVE ST NW MILLERS WOODS SECOND ADDITION 15871 OLIVE ST NW ANDOVER MN 55304 1 1 $ 990.00 $ 586.37 13-32-24-33-0026 GABRIELSEN, JOYCE E 15859 OLIVE ST NW MILLERS WOODS SECOND ADDITION 15859 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0027 KIDDER BRANDON 15847 OLIVE ST NW MILLERS WOODS SECOND ADDITION 15847 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0028 ROBINSON, YOLANDA L 15835 OLIVE ST NW MILLERS WOODS SECOND ADDITION 15835 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0029 HEITSCHMIDT, LYNNE M 15823 OLIVE ST NW MILLERS WOODS SECOND ADDITION 15823 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0030 SCHMIDT SCOTT LEE 15811 OLIVE ST NW MILLERS WOODS SECOND ADDITION 15811 OLIVE ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0031 MEIER, KARYN 679158TH AVE NW MILLERS WOODS SECOND ADDITION 679158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0032 BAUMGARTNER, MICHELLE 667158TH AVE NW MILLERS WOODS SECOND ADDITION 667158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0033 PAPP, MALLORY 655158TH AVE NW MILLERS WOODS SECOND ADDITION 655158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0034 GROEBNER TRUSTEE ANGELA B 643158TH AVE NW MILLERS WOODS SECOND ADDITION 643158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0035 NAIBERG, JOSEPH M 15828 NORWAY ST NW MILLERS WOODS SECOND ADDITION 15828 NORWAY ST NW ANDOVER MN 55304 1 1 $ 990.00 $ 586.37 13-32-24-33-0036 SEM, MARY K 712158TH AVE NW MILLERS WOODS SECOND ADDITION 712158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0037 BUSAK, STEPHANIE D 702158TH AVE NW MILLERS WOODS SECOND ADDITION 702158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0038 WALD, STEVEN C 692158TH AVE NW MILLERS WOODS SECOND ADDITION 692158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0039 SCHWARTZ, JANE A 680158TH AVE NW MILLERS WOODS SECOND ADDITION 680158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0040 CLASEMAN PAUL J 668158TH AVE NW MILLERS WOODS SECOND ADDITION 668158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0041 NEHRING ERIC 656158TH AVE NW MILLERS WOODS SECOND ADDITION 656158TH AVE ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0042 MAHONEY, JEFFREY LEE 644158TH AVE NW MILLERS WOODS SECOND ADDITION 644158TH AVE NW ANDOVER I MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0043 LARSON TRUSTEE RODNEY 632158TH AVE NW MILLERS WOODS SECOND ADDITION 632158TH AVE NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0044 SMALLEY, MELANIE 15805 NORWAY ST NW MILLERS WOODS SECOND ADDITION 15805 NORWAY ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0045 KOUBA, ALANNA 15813 NORWAY ST NW MILLERS WOODS SECOND ADDITION 15813 NORWAY ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0046 ISAACSON, GRANT T 15823 NORWAY ST NW MILLERS WOODS SECOND ADDITION 15823 NORWAY ST NW ANDOVER MN 55304 1 $ 990.00 $ 586.37 13-32-24-33-0047 SMIDA, JEREMY E 115835 NORWAY ST NW IMILLERS WOODS SECOND ADDITION 115835 NORWAY ST NW ANDOVER MN 1 55304 1 1 $ 990.00 $ 586.37 Totals 39 $ 38,610.00 1 $ 22,868.43 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT E4 2023 Mill & Overlay - Barnes Rolling Oaks 2nd Addition: Final Assessment Roll - City of Andover (City Project 23-1IF) RtStDENT1A1'PR0PERTIES'"�"Q.,� . r .. PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 25-32-24-21-0005 NORTHERN NATURAL GAS CO 6XX 148TH LN NW BARNES ROLLING OAKS 2ND ADDITION PROPERTY TAX DEPT OMAHA NE 68103 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0001 LYDEN DANIEL R & SUSAN A 765148TH LN NW BARNES ROLLING OAKS 2ND ADDITION 765148TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0002 VIDERVOL, DENISE A 725148TH LN NW BARNES ROLLING OAKS 2ND ADDITION 725148TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0003 LINEHAN JAMES M & PAULA J 665148TH LN NW BARNES ROLLING OAKS 2ND ADDITION 665148TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0004 BRENNY SEVERIN N & CAROL A 645148TH LN NW BARNES ROLLING OAKS 2ND ADDITION 645148TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0005 PETRICH TRUSTEE, THOMAS J 14815 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14815 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0006 OLSON, EUGENE E 14755 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14755 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0007 HEILMAN MARTIN K & CYNTHIA 720148TH LN NW BARNES ROLLING OAKS 2ND ADDITION 720148TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0008 JENSEN KEITH M & E A 14705 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14705 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0009 ONEIL MICHAEL K & CARRIE M 715146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 715146TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-22-0011 ANDOVER CITY OF 595146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 1685 CROSSTOWN BLVD NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 2532-24-23-0001 SOLBERG KATHLEEN F 14655 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14655 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-23-0002 HAMMER, TONY 770146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 770146TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-23-0003 GRORUD DAVID C & DIANE M 14545 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14545 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-23-0005 POLZIN JUSTIN 710146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 710146TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-23-0006 AUS GARY S & LORI S 650146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 650146TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 25-32-24-24-0005 KULIKOVSKYI IVAN 580146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 580146TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0004 LUNDQUIST TRUSTEE, LYLE HOWARD 945148TH LN NW BARNES ROLLING OAKS 2ND ADDITION 945148TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0005 LINDQUIST TRUSTEE, DOUGLAS G 885148TH LN NW BARNES ROLLING OAKS 2ND ADDITION 885148TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0006 PAHL, JOHN 14870 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14870 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0007 KOENES, KATIE LYNN 930148TH LN NW BARNES ROLLING OAKS 2ND ADDITION 930148TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0008 KRULL, VICTOR R 880148TH LN NW BARNES ROLLING OAKS 2ND ADDITION 880148TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0009 MARTIN, PATRICK ALBERT 14810 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14810 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0010 BARON NORDEEN R & MARY C 14750 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14750 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0011 LUKE, GARY D 14755 SYCAMORE ST NW BARNES ROLLING OAKS 2ND ADDITION 14755 SYCAMORE ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0012 MATUSKA KEITH A & LORI A 14701 SYCAMORE ST NW BARNES ROLLING OAKS 2ND ADDITION 14701 SYCAMORE ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0013 RYNO THOMAS & ROCHELLE 14700 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14700 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0015 YANG, NA T 14700 SYCAMORE ST NW BARNES ROLLING OAKS 2ND ADDITION 14700 SYCAMORE ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0016 KRANZ JOSHUA I 14760 SYCAMORE ST NW BARNES ROLLING OAKS 2ND ADDITION 14760 SYCOMORE ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-11-0017 KEYES HAROLD E JR 14820 SYCAMORE ST NW BARNES ROLLING OAKS 2ND ADDITION 14820 SYCAMORE ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-14-0004 NORD DANIEL A 14540 PALM ST NW BARNES ROLLING OAKS 2ND ADDITION 14540 PALM ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-14-0005 ROSENBUSH ROXANNE 840146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 840146TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-14-0006 CISON, MICHAEL 890146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 890146TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 2632-24-14-0007 KIRKEIDE DELAINE &ELIZABETH 950146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 950146TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-14-0009 SISSON LUCILLE H 835146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 835146TH LN NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 26-32-24-14-0010 MCLEAN SEAN L 885146TH LN NW BARNES ROLLING OAKS 2ND ADDITION 885146TH LN NW AND MN 55304 1 $ 2,700.00 $ 1,890.72 2632-24-14-0011 2015.3 I1-12 BORROWER LP 14655 SYCAMORE ST NW BARNES ROLLING OAKS 2ND ADDITION 1717 MAIN ST STE 2000 DALLAS TX 75201 1 $ 2,700.00 $ 1,890.72 26-32-24-14-0012 HAN, SUSAN L 114650 SYCAMORE ST NW BARNES ROLLING OAKS 2ND ADDITION 114650 SYCAMORE ST NW ANDOVER MN 55304 1 $ 2,700.00 $ 1,890.72 Totals 1 1 38 $ 102,600.00 $ 71,847.36 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT F4 2023 Mill & Overlay - Nature's Run: Final Assessment Roll - City of Andover (City Project 23-11G) PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 27-32-2441-0065 ERICKSON, GAYNELLE V 14460 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14460 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-2441-0066 PRIDDY, BARBARA 14456 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14456 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-2441-0067 HAMRE, DEAN R 14450 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14450 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0068 ABRAHAMSON, SUZANNE M 14446 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14446 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0069 FISHER JOHN FRANCIS 14440 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14440 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0070 HAUSER TRUSTEE JANAE ROCHELLE 14436 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 19935 WING TIP RD COLORADO SPRINGS CO 80908 1 $ 540.00 $ 360.13 27-32-24-41-0071 MENDEL SR, DONALD G. 14430 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14430 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0072 BAUER, CARA R 14426 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14426 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0073 LEIBRICH DONNA 14420 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14420 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0074 TASSONI JR, ANTHONY 14416 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14416 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24.41-0075 MESSERLI, CHRISTOPHER 14410 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14410 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0076 LINDEEN, JACQUELINE A 14406 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14406 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0077 MCDERMOTT, MARK E 14400 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14400 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0078 WILLIAMS, STEPHANIE A 14396 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14396 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-2441-0079 DORN, BRIAN D 14390 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14390 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0080 LISY, SCOTT A 14386 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14386 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0081 BYLANDER MICHELLE ANN 14380 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14380 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0082 HUBER ANGELLE 14376 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14215 CRANE ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-2441-0083 HOMICH, ANDREW 14370 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 1946157TH LN NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0084 DEHART, ROBERT 14366 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14366 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0085 SUFKA, WILLIAM L 14360 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14360 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0086 LARSEN, JULIE A 14356 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14356 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0087 JOHNSON WILLIAM E 14350 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14350 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0088 TUCKER, CYNTHIA 14346 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14346 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0089 CARLSON, WENDI A 14340 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14340 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0090 BURCKHARD, ISABEL 14336 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14336 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0091 B & B TAYLOR PROPERTIES LLC 14330 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 13967 NORWAY ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0092 ROSS PATRICK 14326 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14326 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0095 LARSON WAYNE E & PATRICIA A 14343 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14343 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0096 SEARS, JEFFREY W 14347 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14347 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0097 HILLSTROM COLLEEN M 14357 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14357 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0098 ROHADY, JO 14361 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14361 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0099 KAROL GAYLE 14389 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14389 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0100 OWEN TRUSTEE ANGY W 14393 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14393 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0101 CARTER JILL 14399 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14399 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0102 NEVALA, JANET 14403 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14403 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24.41-0103 HENDRICKSON, DAVID A 14409 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14409 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0104 WEBB, BARBARA A 14413 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 14413 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24 41-0105 SMEBAK, SALLY R 14419 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN 114419 HUMMINGBIRD ST NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 EXHIBIT G4 Owner Name MELLING MELODIE JOY Property Address 14423 HUMMINGBIRD ST NW 14429 HUMMINGBIRD ST NW 14433 HUMMINGBIRD ST NW Plat CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN Owner Address 14423 HUMMINGBIRD ST NW 14429 HUMMINGBIRD ST NW 14433 HUMMINGBIRD ST NW city ANDOVER ANDOVER ANDOVER State MN MN MN Zap Code 55304 55304 55304 Units 1 1 1 Estimated Assessment $ 540.00 $ 540.00 $ 540.00 Actual Assessment $ 360.13 $ 360.13 $ 360.13 PID # 27-32-24-41-0106 27-32-24-41-0107 VANDECAR, JODI LYNN MIRITI, ROSE W 27-32-24-41-0108 MANSARRAY, CATHERINE A ZMUDA, MARK 14439 HUMMINGBIRD CT NW 14443 HUMMINGBIRD CT NW CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN 14439 HUMMINGBIRD CT NW 14443 HUMMINGBIRD CT NW ANDOVER ANDOVER MN MN 55304 55304 1 1 $ 540.00 $ 540.00 $ 360.13 $ 360.13 27-32-24-41-0109 27-32-24-41-0110 AYIM, JACK 0 14449 HUMMINGBIRD CT NW CIC NO 96 NATURES RUN 14449 HUMMINGBIRD CT NW ANDOVER MN 55304 1 $ 540.00 $ 360.13 27-32-24-41-0111 27-32-24-41-0112 THUNSTROM, KATE T RASMUSSEN PAUL R 14453 HUMMINGBIRD CT NW 14459 HUMMINGBIRD CT NW 14463 HUMMINGBIRD CT NW 14469 HUMMINGBIRD CT NW CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN 14453 HUMMINGBIRD CT NW 14459 HUMMINGBIRD CT NW 14463 HUMMINGBIRD CT NW 14469 HUMMINGBIRD CT NW ANDOVER ANDOVER ANDOVER ANDOVER MN MN MN MN 55304 55304 55304 55304 1 1 1 1 $ 540.00 $ 540.00 $ 540.00 $ 540.00 $ 360.13 $ 360.13 $ 360.13 $ 360.13 27-32-24 41-0113 27-32-24-41-0114 HALVERSON MARSHA A WILT JAMES P 27-32-24-41-0115 27-32-24-41-0116 AMMERMAN MITCHELL L TAYLOR, JENNI R JOHNSON RICHARD SCHUH, BECKY LEE SCHWICHTENBERG ROBERT 14473 HUMMINGBIRD CT NW 14479 HUMMINGBIRD ST NW 14483 HUMMINGBIRD ST NW 14489 HUMMINGBIRD ST NW 14493 HUMMINGBIRD ST NW CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN CIC NO 96 NATURES RUN 16947 SUNSET TRL 14479 HUMMINGBIRD ST NW 14483 HUMMINGBIRD ST NW 14489 HUMMINGBIRD ST NW 14493 HUMMINGBIRD ST NW PINE CITY ANDOVER ANDOVER ANDOVER ANDOVER MN MN MN MN MN 55063 55304 55304 55304 55304 1 1 1 1 1 54 $ 540.00 $ 540.00 $ 540.00 $ 540.00 $ 540.00 $ 29,160.00 $ 360.13 $ 360.13 $ 360.13 $ 360.13 $ 360.13 $ 19,447.02 27-32-24-41-0117 27-32-24-41-0118 27-32-24-41-0119 27-32-24-41-0120 Totals Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT G4 2023 Mill & Overlay - Village at Andover Station: Final Assessment Roll - City of Andover (City Project 23-11 H) RESIf3EN1 IAL PIRbi-EWESM-CA 0 f ..... ... PID # Owner Name Property Address plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 34-32-24-31-0067 PETERSON, AARICA 13624 PARTRIDGE CIR NW THE VILL AT AND STATION 13624 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0068 BORDEN LAUREN M 13622 PARTRIDGE CIR NW THE VILL AT AND STATION 13622 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0069 BLACHFELNER, KATHY 13620 PARTRIDGE CIR NW THE VILL AT AND STATION 13620 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.221 34-32-24-31-0070 DC INVESTMENTS MINNESOTA LLC 13618 PARTRIDGE CIR NW THE VILL AT AND STATION 11704 ARNOLD PALMER TRL NE BLAINE MN 55449 1 Is 260.00 $ 184.22 34-32-24-31-0071 PARKS, MICHELLE R 13610 PARTRIDGE CIR NW THE VILL AT AND STATION 13610 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0072 LUDWIG, KEITH C 13612 PARTRIDGE CIR NW THE VILL AT AND STATION 13612 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0073 BIRCHER, JONI KARLA 13614 PARTRIDGE CIR NW THE VILL AT AND STATION 13614 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0074 BUCHHOLZ JAIEMAHSON 13616 PARTRIDGE CIR NW THE VILL AT AND STATION 13616 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0075 SMITH DANIELLE 13604 PARTRIDGE CIR NW THE VILL AT AND STATION 13604 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0076 ZWART, TONY T 13602 PARTRIDGE CIR NW THE VILL AT AND STATION 12464 NATIONAL ST NE BLAINE MN 55449 1 $ 260.00 $ 184.22 34-32-24-31-0077 JORGENSON MANAGEMENT LLC 13600 PARTRIDGE CIR NW THE VILL AT AND STATION 14172 BLACKFOOT ST NW ANDOVER MN 55304 1 $ 260.00 $ 184.221 34-32-24-31-0078 AKER, CECILE 13598 PARTRIDGE CIR NW THE VILL AT AND STATION 347 22ND AVE SE CAMBRIDGE MN 55008 1 $ 260.00 $ 184.22 34-32-24-31-0079 GILBERTSON, TRACY 13590 PARTRIDGE CIR NW THE VILL AT AND STATION 13590 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 1 184.22 34-32-24-31-0080 SAN BUENAVENTURA TRUSTEE L GINA 13592 PARTRIDGE CIR NW THE VILL AT AND STATION 13592 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0081 NG, SHIRLEY 13594 PARTRIDGE CIR NW THE VILL AT AND STATION 2589 116TH AVE NE BLAINE MN 55449 1 $ 260.00 $ 184.22 34-32-24-31-0082 COLLISON, ELAINE KAY 13596 PARTRIDGE CIR NW THE VILL AT AND STATION 13596 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0083 ARTMANN,DOROTHY 13584 PARTRIDGE CIR NW THE VILL AT AND STATION 13578 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0084 VESALL, STEVEN G 13582 PARTRIDGE CIR NW THE VILL AT AND STATION 13582 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0085 ARTMANN,DOROTHY 13578 PARTRIDGE CIR NW THE VILL AT AND STATION 13578 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0086 CANTU, KEITH 13576 PARTRIDGE CIR NW THE VILL AT AND STATION 13576 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0087 CHEN, HUIMING 13574 PARTRIDGE CIR NW THE VILL AT AND STATION 8756188TH ST W LAKEVILLE MN 55044 1 $ 260.00 $ 184.22 34-32-24-31-0088 JORGENSON MANAGEMENT LLC 13572 PARTRIDGE CIR NW THE VILL AT AND STATION 14172 BLACKFOOT ST NW ANDOVER MN 55304 1 $ 260.00 1$ 184.22 34-32-24-31-0089 ELSA AND WAI WONG LLC 13570 PARTRIDGE CIR NW THE VILL AT AND STATION 14079 ORCHID ST NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0090 KING SONITA MICHELLE 13562 PARTRIDGE CIR NW THE VILL AT AND STATION 13562 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0091 CHRISTIANSON, DEBRA JO 13564 PARTRIDGE CIR NW THE VILL AT AND STATION 13564 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0092 BREEN, LINDA MAY 13566 PARTRIDGE CIR NW THE VILL AT AND STATION 13566 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0093 NICHOLSON, MARY THERESE 13568 PARTRIDGE CIR NW THE VILL AT AND STATION 13568 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0094 CANTU, KEITH N 13556 PARTRIDGE CIR NW THE VILL AT AND STATION 3400 126TH CIR NE BLAINE MN 55449 1 $ 260.00 $ 184.22 34-32-24-31-0095 FOSCHI TRUSTEE, MICHAEL J 13554 PARTRIDGE CIR NW THE VILL AT AND STATION 14932 BACKDAHL RD CROSSLAKE MN 56442 1 $ 260.00 $ 184.22 34-32-24-31-0096 DULANEY, ANTHONY D 13552 PARTRIDGE CIR NW THE VILL AT AND STATION 13552 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0097 BEYER KATHRYN S TRUSTEE 13550 PARTRIDGE CIR NW THE VILL AT AND STATION 13550 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0098 NIGHTINGALE BRIELLE 13542 PARTRIDGE CIR NW THE VILL AT AND STATION 13542 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0099 LIN, YU XIA 13544 PARTRIDGE CIR NW THE VILL AT AND STATION 8550 S POND TRL APT 8 CHAMPLIN MN 55316 1 $ 260.00 $ 184.221 34-32-24-31-0100 LINDSTROM TRUSTEE, SHARON F 13546 PARTRIDGE CIR NW THE VILL AT AND STATION 13020 ULYSSES ST NE BLAINE MN 55434 1 $ 260.00 $ 184.22 34-32-24-31-0101 NIEDENFUER, ANDREW T 13548 PARTRIDGE CIR NW THE VILL AT AND STATION 365 NICOLLET MALL STE 1615 MINNEAPOLIS MN 55401 1 $ 260.00 $ 184.22 34-32-24-31-0102 MANDERIFIELD, DAVID 13536 PARTRIDGE CIR NW THE VILL AT AND STATION 13536 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0103 TWIN CAM INVESTMENTS LLC 13534 PARTRIDGE CIR NW THE VILL AT AND STATION 6587 HARBOR BEACH PRIOR LAKE MN 55372 1 $ 260.00 $ 184.22 34-32-24-31-0104 FOSCHI TRUSTEE, CLAUDIA J 13532 PARTRIDGE CIR NW THE VILL AT AND STATION 14932 BACKDAHL RD CROSSLAKE MIN 56442 1 $ 260.00 $ 184.22 34-32-24-31-0105 JAPPLIN LEAN 113530 PARTRIDGE CIR NW THE VILL AT AND STATION 13530 PARTRIDGE CRIES NW ANDOVER MN 55304 1 . $ 260.00 $ 184.221 34-32-24-31-0106 ICHEVALIER CHANDRA 113522 PARTRIDGE CIR NW ITHE VILL AT AND STATION 113522 PARTRIDGE CIR NW ANDOVER MN-J553041-1 $ 260.00 1$ 184.221 EXHIBIT H4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 34-32-24-31-0107 YANG, YU PING 13524 PARTRIDGE CIR NW THE VILL AT AND STATION 13821 MARTIN ST NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0108 JORGENSON MANAGEMENT LLC 13526 PARTRIDGE CIR NW THE VILL AT AND STATION 9255 EAST RIVER RD NW COON RAPIDS MN 55433 1 $ 260.00 $ 184.22 34-32-24-31-0109 VU, KAY 13528 PARTRIDGE CIR NW THE VILL AT AND STATION 13528 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0110 D & D PROPERTIES OF ANDOVER LLC 13516 PARTRIDGE CIR NW THE VILL AT AND STATION 298 W IRONHORSE LN SANTAN VALLEY AZ 85143 1 $ 260.00 $ 184.22 34-32-24-31-0111 JORGENSON MANAGEMENT LLC 13514 PARTRIDGE CIR NW THE VILL AT AND STATION 14172 BLACKFOOT ST NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0112 MAANINGA, MATTHEW 13512 PARTRIDGE CIR NW THE VILL AT AND STATION 13512 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0113 A&M REAL ESTATE LLC 13510 PARTRIDGE CIR NW THE VILL AT AND STATION 18824 ORCHID ST NW OAK GROVE MN 55303 1 $ 260.00 $ 184.22 34-32-24-31-0114 MAHER, MICHAEL 13502 PARTRIDGE CIR NW THE VILL AT AND STATION 13502 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0115 JEJO PROPERTIES LLC 13504 PARTRIDGE CIR NW THE VILL AT AND STATION 134944 REDWOOD ST NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0116 LIN SHAN FANG 13506 PARTRIDGE CIR NW THE VILL AT AND STATION 13506 PARTRIDGE CIR ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0117 D & D PROPERTIES OF ANDOVER LLC 13508 PARTRIDGE CIR NW THE VILL AT AND STATION 298 W IRONHORSE LN SANTAN VALLEY AZ 85143 1 $ 260.00 $ 184.22 34-32-24-31-0126 CARDA MIRANDA JOY 13639 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13639 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0127 MIESEN, MATTHEW R 13635 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13635 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0128 WATERS, JAMES L 13631 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13631 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0129 BALDWIN, PENNY A 13627 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 14589 IBIS ST NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0130 MOSS JI LI 13625 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13625 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0131 PIONEER PROPERTIES LLC 13629 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 643158TH AVE NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0132 HEIGEL, AMY MARIE 13633 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13633 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0133 RINKER, GARY 13637 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13637 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0134 VU, KEVIN 13533 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 1092 COLNE ST SAINT PAUL MN 55103 1 $ 260.00 $ 184.22 34-32-24-31-0135 FISKEWOLD-SMITH, DEBRA 13529 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13529 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0136 KANNEH VAMOUGNE 13525 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13525 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0137 KUZNIA, JEFFREY 13521 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13521 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0138 ZELLMAN, BRADLEY S 13519 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13519 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0139 JORGENSON MANAGEMENT LLC 13523 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 14172 BLACKFOOT ST NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0140 FOLDENAUR CARLY R 13527 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13527 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0141 BIERNAT, CAROL J 13531 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13531 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0145 LUND, MYLES J 13644 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13644 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0146 SANBORN, TAMI 13642 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13642 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0147 HAYES SR, ANTHONY 13640 PARTRIDGE CIR NW CIC NO 177 VILL AND STATION 13640 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0148 BORENE, LARRY J 13638 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13638 PARTRIDGE CIR NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0149 HABTE, MARY LEEANN 13630 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 12841 BLOOMFIELD ST UNIT 303 STUDIO CITY CA 91604 1 $ 260.00 $ 184.22 34-32-24-31-0150 LIN SHAN FANG 13632 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13821 MARTIN ST NW ANDOVER MN 55304 1 $ 260.00 $ 184.22 34-32-24-31-0151 LAMB, KAMMY L 13634 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13634 PARTRIDGE CIR NW ANDOVER MN 55304 1 1 $ 260.00 $ 184.22 34-32-24-31-0152 REGEHR, LISA L 13636 PARTRIDGE CIR NW CIC NO177 VILL AND STATION 13636 PARTRIDGE CIR NW ANDOVER I MN 1 55304 1 1 $ 260.00 1 $ 184.22 Totals I 1 1 75 $ 19,500.00 1 $ 13,816.50 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT H4 2023 Mill & Overlay - Townhomes of Woodland Creek: Final Assessment Roll - City of Andover (City Project 23-111) PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 32-32-24-14-0098 LEMIEUR, DAVID W 3265137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3265137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0099 ZERKA, HALIM 3257137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3257137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0100 PETERSON, JOHN 0 3243137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3243137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0101 MESSING, DIANE 3235137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3235137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0102 BROWN TRUSTEE CYNTHIA K 3221 137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3221 137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0103 HARTEN DAVID CHARLES 3213137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3213137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0105 ANDERSON, CYNTHIA K 3258137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3258137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0106 TJADEN DAVID G & VICKI L 3250137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3250137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0107 MEYER MITZIE 3238137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3238137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0108 WINTERFELD CONSTANCE A 3230137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3230137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0109 MATTSON NEIL 0 & ROSEMARIE 0 3218137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3218137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0110 JACOBSON, ERLING H 3210137TH LN NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3210137TH LN NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0111 BERGERON GREGORY E & ANN E 3211 137TH AVE NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3211 137TH AVE NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0112 GRAF, BEVERLY M 3219137TH AVE NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3219137TH AVE NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0113 HITI- TRUSTEE RICHARD A 3231 137TH AVE NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3231 137TH AVE NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0114 BECKMAN, CAROL 3239137TH AVE NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3239137TH AVE NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0115 ROBINSON RANDOLPH E 3251 137TH AVE NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3251 137TH AVE NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 32-32-24-14-0116 GRAFF, DAWN 13259137TH AVE NW CIC NO 91 TOWNHOMES OF WOODLAND CREEK 3259137TH AVE NW ANDOVER MN 55304 1 $ 1,020.00 $ 601.34 Totals I I T F 18 $ 18,360.00 $ 10,824.12 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT 14 2023 Mill & Overlay - Woodland Creek Golf Villas: Final Assessment Roll - City of Andover (City Project 23-11J) RESIGENTIALPROPER77E3_-w.,�..,�. PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 29-32-24-44-0035 MATSEN, JOHN H 3242143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 3242143RD AVE NW ANDOVER MN 55304 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0036 LARSEN, NOREEN 3252143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 3252143RD AVE NW ANDOVER MN 55304 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0037 PODANY LAWRENCE 3262143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 3262143RD AVE NW ANDOVER MN 55304 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0038 KOEHLER, CINDY M 3272143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 3272143RD AVE NW ANDOVER MN 55304 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0039 OLSON, GERMAINE F 3282143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 3282143RD AVE NW ANDOVER MN 55304 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0040 HELMKE TRUSTEE, BRUCE A 3292143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 3292143RD AVE NW ANDOVER MN 55304 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0041 NELSON, STEVEN H 3302143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 11816 BREADFRUIT LN VENICE FL 34292 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0042 BAHN, ELIZABETH J 3312143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 3312143RD AVE NW ANDOVER MN 55304 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0043 BENOLKIN, JAMES W 3322143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 3322143RD AVE NW ANDOVER MN 55304 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0044 THAYER TRUSTEE, SUSAN K 3332143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 51545 BELLE ISLE DRIVE RUSH CITY MN 55069 1 $ 1,250.00 $ 1,084.24 29-32-24-44-0045 TIDGWELL, RUBY A 3342143RD AVE NW CIC NO 153 WOODLAND CREEK GOLF VILLAS 3342143RD AVE NW ANDOVER MN 55304 1 $ 1,250.00 $ 1,084.24 Totals 11 $ 13,750.00 $ 11,926.64 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT J4 2023 Mill & Overlay - Grey Oaks: Final Assessment Roll - Kimberly Oaks (City Project 23-11 K) RESIbENTIPR'OP.,,ERTIES` .., � �"� �, ` ~ � � ~ � PID # Owner Name Property Address Plat Owner Address city State Zip Code Units Estimated Assessment Actual Assessment 10-32-24-33-0012 DANIELSON, JASON E 16528 UPLANDER ST NW 16528 UPLANDER ST NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0005 SCHULZ, JOSHUA D 16370 UPLANDER ST NW KIMBERLY OAKS 16370 UPLANDER ST NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0006 LIEFFRING SCOTT L 16420 UPLANDER ST NW KIMBERLY OAKS 16420 UPLANDER ST NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0007 LORSUNG, JOHN 16470 UPLANDER ST NW KIMBERLY OAKS 16470 UPLANDER ST NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0008 ANDERSON BRANDON 16481 UPLANDER ST NW KIMBERLY OAKS 9724 EVERGREEN AVE N BROOKLYN PARK MN 55443 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0009 NILSON, LISA M 16445 UPLANDER ST NW KIMBERLY OAKS 16445 UPLANDER ST NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0010 STROMBECK, CHAD L 16401 UPLANDER ST NW KIMBERLY OAKS 16401 UPLANDER ST NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0011 SCHILDHAUER, TY R 2255164TH AVE NW KIMBERLY OAKS 2255164TH AVE NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0012 BARTEN, BETH A 2294164TH AVE NW KIMBERLY OAKS 2294164TH AVE NW ANDOVER MN 55304 1 is 2,710.00 $ 2,318.20 15-32-24-22-0013 ALLEN, RONALD J 2332163RD LN NW KIMBERLY OAKS 2332163RD LN NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0014 GALBRETH, ASHLEY 2374163RD LN NW KIMBERLY OAKS 2374163RD LN NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 15-32-24-22-0015 MARS, STEPHANIE A 2274164TH AVE NW KIMBERLY OAKS 16178 RAVEN ST NW ANDOVER MN 55304 1 $ 2,710.00 $ 2,318.20 Totals 1 12 $ 32,520.00 $ 27,818.40 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. EXHIBIT K4 2023 Mill & Overlay - Barnes Rolling Oaks, Smith's Rolling Oaks & Easterly Neighborhood: Final Assessment Roll - City of Andover (City Project 23-11 L) F2EtiIDENitA P12OPERTIFSr,. r i. , a c k A N PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 24-32-24-43-0002 WEIKEL, KRISTINE M 15080 EVERGREEN ST NW SMITHS ROLLING OAKS 15080 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-43-0003 WILLIAMS, SUSAN A 14964 EVERGREEN ST NW SMITHS ROLLING OAKS 14964 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-43-0004 WINIARCZYK ADAM & CHRISTINE 14942 EVERGREEN ST NW SMITHS ROLLING OAKS 14942 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-43-0005 WANG CHING FEN 14920 EVERGREEN ST NW SMITHS ROLLING OAKS 4908103RD AVE N BROOKLYN PARK MN 55443 1 $ 2,420.00 $ 1,846.21 24-32-24-43-0006 HALL DAVID P & LISA A 254150TH LN NW SMITHS ROLLING OAKS 254150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-43-0007 BOEMER RICHARD & VICTORIA 220150TH LN NW SMITHS ROLLING OAKS 220150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-43-0008 BROWN TRUSTEE, JAY H 14921 EVERGREEN ST NW SMITHS ROLLING OAKS 6716 MEADOWLARK CT LINO LAKES MN 55038 1 $ 2,420.00 $ 1,846.21 24-32-24-43-0009 SANDBERG RALPH J & DIANNE E 249150TH LN NW SMITHS ROLLING OAKS 249150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-43-0010 SPENCE DALE R & SUSAN J 215150TH LN NW SMITHS ROLLING OAKS 215150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0001 HUPP WILLIAM 156150TH LN NW 156150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0002 HEIN MICHAEL L & MELISSA J 165150TH LN NW 165150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0003 PRESLER ADAM L 141 150TH LN NW 141 150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0004 WILLEY LINDA M & EDWARD L JR 101 150TH LN NW 101 150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0005 LAUZON JOSEPH R 59150TH LN NW 59150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0006 MACKEY MICHAEL D & MARGARET E 25150TH LN NW 25150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0007 DAHL TRUSTEE, CAROL J 112150TH LN NW 112150TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0010 CARLSTROM JEAN M 14941 BUTTERNUT ST NW 14941 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0012 SOWADA KAREN MAE 14921 BUTTERNUT ST NW 14921 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-244"013 BOWSER, BRIAN J 14920 BUTTERNUT ST NW 14920 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 24-32-24-44-0014 TAIT, JASON R 14940 BUTTERNUT ST NW 14940 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0001 THAO, KANYI 14833 BUTTERNUT ST NW 14833 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0003 KRATT, BRIDGET A 14827 BUTTERNUT ST NW 14827 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0005 HUNT DANIEL E & LAURO CLAUDIA 14733 BUTTERNUT ST NW 14733 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0006 KORBEL KIP A & VELMA J 14801 BUTTERNUT ST NW 14801 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0007 GRANANDER DONALD R 14800 BUTTERNUT ST NW 14800 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0008 KAPITZKE JAMES & MICHELLE 14850 BUTTERNUT ST NW 14850 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0009 MURPHY MICHAEL D & MARCIA A 14826 BUTTERNUT ST NW 14826 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0010 BROUILLARD STANLEY H & SUSAN M 14732 BUTTERNUT ST NW 14732 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0011 HENRICKSON, SARA J 14704 BUTTERNUT ST NW 14704 BUTTERNUT ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-11-0015 HENDRICKSON TURE & SARAH 95146TH LN NW 95146TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-12-0001 KERRIGAN, DANIEL 14856 EVERGREEN ST NW SMITHS ROLLING OAKS 14856 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-12-0002 HEINEN, BRYAN V 14828 EVERGREEN ST NW SMITHS ROLLING OAKS 14828 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25.32-24-12-0003 ALMGREN DAVID L & J L 14800 EVERGREEN ST NW SMITHS ROLLING OAKS 14800 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-12-0004 MCMONIGAL, JEFFREY R 14744 EVERGREEN ST NW SMITHS ROLLING OAKS 14744 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-12-0005 SCHILLING, JERALD B 14861 EVERGREEN ST NW SMITHS ROLLING OAKS 14861 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-12-0006 ENGELMANN MICHAEL S & NANCY E 14835 EVERGREEN ST NW SMITHS ROLLING OAKS 14835 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-12-0007 KELLY, JOY M 14745 EVERGREEN ST NW SMITHS ROLLING OAKS 14745 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-12-0008 WEBER DUANE L & KAREN K 14717 EVERGREEN ST NW SMITHS ROLLING OAKS 14717 EVERGREEN ST NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-13-0001 OTNESS MICHAEL D & CYNTHIA A 380146TH LN NW BARNES ROLLING OAKS 380146TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-13-0002 PRICE JEFFREY C & PATRICIA 330146TH LN NW BARNES ROLLING OAKS 1330146TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-13-0003 NEWCOMB ALLAN E & CORAL A 280146TH LN NW BARNES ROLLING OAKS 280146TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-13-0004 1BUCHEGER, SANDRA F 230146TH LN NW BARNES ROLLING OAKS 1230146TH LN NW ANDOVER MN 1 55304 1 $ 2,420.00 $ 1,846.21 EXHIBIT L4 PID # Owner Name Property Address Plat Owner Address City State Zip Code Units Estimated Assessment Actual Assessment 25-32-24-14-0001 MARGOTTO WAYNE T & JANET M 134146TH LN NW 134146TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-14-0003 COLBERT TRUSTEE, CYNTHIA R 56146TH LN NW 56146TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-14-0004 FETZER TRUSTEE, CYNTHIA A 172146TH LN NW 172146TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-21-0004 SMITH, MICHAEL T 4728 GREENHAVEN DR WHITE BEAR TOWNSHIP MN 55127 2 $ 4,840.00 $ 3,692.42 25-32-24-24-0001 REED, SANDRA F 480146TH LN NW BARNES ROLLING OAKS 480146TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 25-32-24-24-0002 HANSON-YU, BRYNN N 430146TH LN NW BARNES ROLLING OAKS 430146TH LN NW ANDOVER MN 55304 1 $ 2,420.00 $ 1,846.21 Totals 49 $ 118,580.00 $ 90,464.29 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. 2) PID 25-32-24-21-0004 proposed for 2 unit assessments. 1 existing and 1 potential unit fronting 146th Lane NW for a total of 2 units EXHIBIT L4 2023 Mill & Overlay - Prairie Road (MSA 198-101-013) - Final Assessment Roll - City of Andover (City Project 23-15) PID # Owner Name Property Address Plat Owner Address City State Zip Code Assessed Front Footage (3) Estimated Assessment Actual Assessment 25-32-24-31-0001 FOYT, SCOTT V 14424 PRAIRIE RD 14424 PRAIRIE RD NW ANDOVER MN 55304 506.4 $4,557.60 $3,078.91 25-32-24-31-0009 FISCHER, MARK D 14370 PRAIRIE RD 14370 PRAIRIE RD NW ANDOVER MN 55304 276.3 $2,486.70 $1,679.90 25-32-24-31-0010 PAPE, STEVEN G 14396 PRAIRIE RD 14396 PRAIRIE RD NW ANDOVER MN 55304 253.6 $2,282.40 $1,541.89 25-32-24-33-0005 MORTENSEN JENNIFER L 14122 PRAIRIE RD 14122 PRAIRIE RD NW ANDOVER MN 55304 380.5 $3,424.50 $2,313.44 25-32-24-34-0009 DUKE SUSAN E 14191 PRAIRIE RD 14191 PRAIRIE RD NW ANDOVER MN 55304 403.0 $3,627.00 $2,450.24 25-32-24-34-0010 TH CONSTRUCTION OF ANOKA INC 14157 PRAIRIE RD 617 E MAIN ST ANOKA MN 55303 320.0 $2,880.00 $1,945.60 25-32-24-34-0014 CHAPMAN, RYAN J 14212 PRAIRIE RD CROWN POINTE EAST 2ND ADD 14212 PRAIRIE RD NW ANDOVER MN 553041 149.1 $1,341.90 $906.53 25-32-24-34-0022 CHOUINARD, SUSAN 14123 PRAIRIE RD CARSON RIDGE 14123 PRAIRIE RD NW ANDOVER MN 55304 228.1 $2,052.90 $1,386.85 25-32-24-34-0033 RIES, MICHAEL W 14279 PRAIRIE RD CATCHERS CREEK 2ND ADDITION 14279 PRAIRIE RD NW ANDOVER MN 55304 230.0 $2,070.00 $1,398.40 36-32-24-22-0005 ROERWING LLC 14030 PRAIRIE RD 708 CLEVELAND AVE SW #200 NEW BRIGHTON MN 55112 244.0 $2,196.00 $1,483.52 Totals (1) 1 2991 $26,919.001 $18,185.28 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. 2) Assessable rate per front foot based upon total ROW front footage. 3) Assesment per parcel based upon Assessable FF rate times parcel ROW front footage outside of Coon Creek floodplain boundary. EXHIBIT M4 2023 Mill & Overlay - Andover Boulevard (SAP 198-110-005) - Preliminary Assessment Roll - City of Andover (City Project 23-16) PID # Owner Name Property Address Plat Owner Address City State Zip Code Total Front Footage (24) Assessed Front Footage 24 Estimated Assessment Actual Assessment 27-32-24-21-0007 ANOKA HENNEPIN IND SCHOOL D11 2115 ANDOVER BLVD 2727 N FERRY ST ANOKA MN 55303 2152.5 2152.5 $22,601.25 $17,241.53 27-32-24-22-0004 ANDOVER CITY OF 2275 ANDOVER BLVD 1685 CROSSTOWN BLVD NW ANDOVER MN 55304 290 290 $3,045.00 $2,322.90 27-32-24-22-0005 IEVELAND, DONALD 2575 ANDOVER BLVD NW ANDOVER MN 55304 1 100 100 $1,050.001 $801.00 27-32-24-23-0018 ERICKSON RICHARD C 15855 260TH ST LINDSTROM MN 55045 1034.3 460 $4,830.00 $3,684.60 27-32-24-24-0007 ANOKA/HENN IND SCHOOL DIST #11 CREEKSIDE ESTATES 2727 N FERRY ST ANOKA MN 55303 1397.9 0 $0.00 $0.00 Totals 1 4974.7 3002.5 $31,526.25 $24,050.03 Notes: 1) Total Assessments do not exactly match the cost estimate due to rounding. 2) Front footage for PID 273224220004 used is 290' based upon parcel width assuming 100' wide ROW extended west along Andover Blvd. 3) Front footage for PID 273224220005 used is 100' assuming 100' wide ROW continued along Andover Blvd up to parcel. 4) Front footage for PID 273224230018 used is 460' based upon middle of parcel fronting Andover Blvd outside of floodplain. 5) Front footage for PID 273224240007 used is 0' based upon entire parcel fronting Andover Blvd unbuildable due to floodplain. EXHIBIT 4 • CA C I T Y O F -rxNDO� 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrato FROM: David D. Berkowitz, Director of Public Works/City Engineer SUBJECT: Accept Petition/Order Amended Assessment Roll/Adopt Amended Assessment Roll/23-40/13320 Crooked Lake Blvd. NW/Water Connection - Engineering DATE: October 17,2023 INTRODUCTION The City Council is requested to accept the petition, ordered amended assessment roll and adopt the amended assessment roll for Project 23-40, 13320 Crooked Lake Boulevard NW. DISCUSSION Attached are the following: • Petition from property owner requesting hookup to municipal water. • Amended assessment roll for the property 13320 Crooked Lake Blvd NW. • Previous deferred assessment roll for the property at 13320 Crooked Lake Boulevard NW. Note: The improvement of water main was installed as part of the street reconstruction of Crooked Lake Blvd NW (Project 95-14). The City Council as part of Resolution 282-97 approved that the water main assessment would not be levied until such time the connection is requested by the property owner. It was also approved as part of the same resolution that interest will not be accrued until property owner requests connection. BUDGET IMPACT The $5,350.00 will be assessed to 13320 Crooked Lake Boulevard NW over a 5-year period. ACTION REQUIRED The City Council is requested to approve the resolutions accepting the petition, ordering amended assessment roll and adopting the amended assessment roll for Project 23-40, water main at 13320 Crooked Lake Boulevard NW. Respectfully submitted, David D. Berkowitz Attachments: Resolutions, Amended Assessment Roll, Previous Deferred Assessment Roll & Petition/Waiver cc: Russell and Tiffany Strabala, 13320 Crooked Lake Blvd. NW, Andover (Email) CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING ADEQUACY OF PETITION AND ORDERING AMENDED ASSESSMENT ROLL FOR WATER MAIN , FOR PROJECT NO. 23-40 IN THE AREA OF-1 3320 CROOKED LAKE BOULEVARD NW. WHEREAS, the City Council has received a petition, dated October 2, 2023 requesting the construction of improvements; and WHEREAS, such petition has been validated to represent the signatures of 100% of the affected property owners requesting such improvement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover that: 1. The petition is hereby declared to be 100% of owners of property affected, thereby making the petition unanimous. 2. Escrow amount for feasibility report is 0 3. The proposed improvement is hereby referred to the City Engineer and he is instructed to provide the City Council with a feasibility report. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 17t" day of Ovyober , 2023, with Councilmembers favor of the resolution, and Councilmembers against, whereupon said resolution was declared passed. ATTEST: Michelle Hartner — Deputy City Clerk voting in voting CITY OF ANDOVER Sheri Bukkila - Mayor CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ADOPTING THE AMENDED ASSESSMENT ROLL FOR THE IMPROVEMENT OF WATER MAIN IN THE FOLLOWING AREA OF 13320 CROOKED LAKE BOULEVARD NW, PROJECT NO. 23-40. WHEREAS, the property owner has waived their right to a public hearing. 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 equal annual installments, extending over a period of 5 years, the first of the installments to be payable on or before the 1 st Monday in January, 2024 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 owner of any property so assessed may, at any time prior to certification of the assessment or the first installment thereof to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the municipal treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption thereof; and, except as hereinafter provided, the owner may at any time prior to November 15 of any year, prepay to the treasurer of the municipality having levied said assessments, the whole assessment remaining due with interest accrued to December 31 of the year in which said prepayment is made. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 17t" day of October , 2023, 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 CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: #23-40: 13320 Crooked Lake Blvd NW Water Main PIN: 33-32-24-34-0042 LOT: BLOCK: Address: 13320 Crooked Lake Blvd NW Water Main Total Connection Area Lateral $ 5,350.00 $ 1,250.00 $ 300.00 $ 3,800.00 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 1,218.69 2024 2025 2026 2027 2028 Principal $ 977.94 $ 1,021.95 $ 1,067.94 $ 1,115.99 $ 1,166.18 Interest 240.75 196.74 150.75 102.70 52.51 Total $ 1,218.69 $ 1,218.69 $ 1,218.69 $ 1,218.69 $ 1,218.69 Principal Balance: $ 4,372.06 $ 3,350.11 $ 2,282.17 $ 1,166.18 $ - TOTAL $ 5,350.00 $ 6,093.45 CITY OF ANDOVER CROOKED LAKE BOULEVARD PROJECT City Project 95-14 SAP 198 119 03 PIN: R3�3? OJO042 Owner: Longbella, Judean R. Address: 13320 Crooked Lake Blvd Lot: 3 Block: 4 Addition: Lundgren Oakridge Addition Date: October 6, 1997 Resolution Date: 33 32 24 34 0042 Judean Longbella 13320 Crooked Lake Blvd. Improvement Assessable Unit Watermain Lateral 1 Watermain Area 1 Watermain Connection 1 Sanitary Sewer Lateral Sanitary Sewer Area Sanitary Sewer Connection Rate 3,800 300 1,250 Amount 3800.00 300.00 1250.00 0.00 0.00 0.00 Total Assessed Amount $5,350 Year 1 2 3 4 5 6 7 8 9 10 Principal 387.22 414.33 443.33 474.36 507.57 543.10 581.11 621.79 665.32 711.89 Interest 374.50 347.39 318.39 287.36 254.15 218.62 180.61 139.93 96.40 49.83 Total 761.72 761.72 761.72 761.72 761.72 1 761.72 761.72 761.72 761.72 761.72 Notes: 1. Assessments will be deferred until such time as connection is requested by property owner. 2. The assessments are made subordinate to existing or future encumbrances placed against the property by the owner. 0:\PRO]\1760C J06-0609. oct. form. doc * Crooked Lake Boulevard NW City Project #95-14 Date /67 a �� Andover City Engineer 1685 Crosstown Boulevard NW Andover, MN 55304 Re: Municipal Improvements Dear City Engineer: We do hereby petition for improvements of water main with the costs of the improvement to be assessed against my benefiting property. Said petition is unanimous and the public hearing may be waived. We would like to be assessedc r a 5 vg�i r pay the assessment up front. (Circle One). Sincerely, ---- �S� Property Owner se.!!d Address ,96d City, State, Zip 4/ Phone (Home) ' (Work) 763•-,?Ya- 943� GASTAFRRHONDAAIFORMSTETITION. DOC C I T Y O F 0 NDOR414� ?J� 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrato FROM: David D. Berkowitz, City Engineer/Di for of Public Works SUBJECT: Approve No Parking Resolution/22-37/Round Lake Boulevard NW - Engineering DATE: October 17, 2023 INTRODUCTION The City Council is requested to approve a resolution designating no parking along both sides of Round Lake Boulevard NW (CSAH 9) between 149th Lane NW and 1571h Avenue NW as part of the road reconstruction project. DISCUSSION Round Lake Boulevard NW is a County State Aid Highway (CSAH) designated route and is scheduled for reconstruction in 2024. The project is anticipated to begin in spring of 2024 and is scheduled to be completed by next fall. Since this road segment is designated as a CSAH and with the state aid funds being utilized to finance the reconstruction, it is requirement by MNDOT to post this section as No Parking on both sides of Round Lake Boulevard NW. ACTION REQUIRED The City Council is requested to approve the resolution designating no parking along both sides of Round Lake Boulevard NW (CSAH 9) between 149th Lane NW and 1571h Avenue NW as part of the road reconstruction project. Respectfully submitted, David D. Berkowitz Attachments: Resolution and ✓ Location map CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. -23 A RESOLUTION ESTABLISHING PARKING RESTRICTIONS ON BOTH SIDES OF ROUND LAKE BOULEVARD NW BETWEEN 149TH LANE NW TO 1500 FEET SOUTH OF 157TH AVENUE NW THIS RESOLUTION passed this 17th day of October 2023, by the City of Andover, Minnesota, Anoka County, Minnesota. The Municipal Corporation shall hereinafter be called the "City"; and WHEREAS, Round Lake Boulevard NW is designated as a County State Aid Highway; and WHEREAS, the State will require that parking be restricted along both sides this section since County and/or Municipal State Aid funds will be utilized in the reconstruction of Round Lake Boulevard NW; and NOW, THEREFORE, BE IT RESOLVED, that the City shall restrict parking of motor vehicles in the area described as: Along Round Lake Boulevard NW between 149th Lane NW and 1500 feet south of 157th Avenue NW in the City of Andover. Adopted by the City Council of the City of Andover this 17th day of October, 2023. ATTEST: Sheri Bukkila - Mayor Michelle Hartner — Deputy City Clerk ANT)fOjVER Date Created: October 03, 2023 Round Lake Blvd NW Disclaimer. The provider makes no representation or warranties with respect to the reuse of this data. AC I T Y O F NDOVE^ 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 FROM: David D. Berkowitz, Director of Public Works/City Engineer SUBJECT: Approve Parking Lot Use Agreement with Anoka -Hennepin Independent School District No. 11 for the Use of Sunshine Park Parking Lot - Engineering DATE: October 17, 2023 INTRODUCTION The City Council is requested to approve the attached Parking Lot Use Agreement with Anoka - Hennepin Independent School District No. 11 (District 11) for the use of Sunshine Park parking lot for parent pick-up of students from Andover Elementary. DISCUSSION Starting with the Covid Pandemic District 11 had an agreement with the City to utilized the main parking lot at Sunshine Park for student pick-up. They have continued that process and would like to extend the agreement with the City. Attached is the agreement for City Council review and approval. ACTION REQUIRED The City Council is requested to approve the attached Parking Lot Use Agreement with District 11 for the use of Sunshine Park parking lot for parent pick-up of students from Andover Elementary. Res ectfully submitted, David D. Berkowitz Attach: Parking Lot Use Agreement PARKING LOT USE AGREEMENT THIS AGREEMENT is entered into by and between the Anoka -Hennepin Independent School District No. 11 (the "District") and the City of Andover (the "City") regarding the parking lot property located on the north side of Sunshine Park and adjacent to Crosstown Boulevard, Andover, MN 55304 (the "Premises"), and is effective as of the date last signed by either party to this Agreement. The City hereby demises and leases the Premises to the District subject to the following terms and conditions: 1. The term of the Agreement shall be ongoing effective as of the date last signed by either party to the Agreement, unless one or both of the parties wishes to terminate the Agreement. 2. During the Term, the District shall use and occupy the Premises for the purposes of parent pick-up of students exiting Andover Elementary School at the end of the school day. It is understood and agreed that the District shall have the use of the Premises during the Term between the hours of 3:30 p.m. and 4:30 p.m. for parent -pick-up of Andover Elementary students only. The use of the Premises shall further be in conformance with Exhibit A attached hereto and made a part hereof. 3. The District has inspected the Premises and accepts the same in an "As Is" condition. The use of the Premises shall be rent free. The District agrees to reimburse the City for any direct costs that the City may incur by reason of the District's use of said Premises. 4. During the term, the District shall maintain liability insurance at its own expense with the City named as an additional insured (the "Insurance"). The insurance shall provide coverage against claims for death, personal injury, and property damage at the Premises in an amount of $1,500,000 each occurrence. The Insurance shall also provide coverage for any property damage to the parking lot caused by the District or its contractors. Policies for the Insurance shall be in a form with an insurer acceptable to the City and shall waive any rights of subrogation against the City. Prior to September of each subsequent year, the District shall deliver copies or other evidence of the Insurance to the City in a form satisfactory to the City, proving that all premiums thereon have been paid and the policies are in full force and effect. 5. General (a) A representative of the District will meet with the City and provide site traffic plans to help identify areas of use, layout of walks and traffic patterns with intentions to minimize hazards and potential damage to the Premises. (b) Repairs needed to the Premises as a result of Andover Elementary parent pick-up will be the responsibility and at the expense of the District. Except as set forth in paragraph c below, general maintenance related to normal day to day usage of the Premises will remain the responsibility of the City. (c) The District shall provide all snowplowing services in a timely manner at the Premises during the Term. (d) The District shall provide support for traffic control should the volume of vehicles using the lot during the allotted time exceed the capacity of the lot. IN WITNESS WHEREOF, the parties have hereunto set their hands as of the date opposite their signatures. Dated: ANOKA-HENNEPIN INDEPENDENT SCHOOL DISTRICT NO. 11 By: Its: Dated: By: Its: CITY OF ANDOVER Dated: By: Jim Dickinson Its: City Administrator 100 ivnovE 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 Administrator FROM: Chief Dennis Jones, Fire Chief SUBJECT: Accept Contribution / Virgina Bennett / Fire Department — Fund raiser or wherever we are in need. DATE: October 17th, 2023 INTRODUCTION This item is in regard to approving a resolution accepting contributions made by Virgina Bennett to be used towards the Fire Department's fund raisers or wherever we see fit. DISCUSSION Virgina Bennett has made a contribution of $100.00. ACTION REQUESTED The City Council is requested to approve the resolution accepting the contribution. Attachments: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING CONTRIBUTIONS MADE TO THE CITY OF ANDOVER TO BE USED TOWARDS THE FIRE DEPARTMENT'S Fire prevention and safety training of Children. WHEREAS, any contributions that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS, the $100.00 contribution from Virgina Bennett is to be used towards the Fire Department's fund raiser or wherever we see fit. NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the contribution, which is to be used towards the Fire Department's fund raiser or wherever we see fit. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 17th day of October 2023, 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 NDOVE ��• 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Declare Surplus Equipment DATE: October 17, 2023 INTRODUCTION The Finance Department is requesting City Council's approval to declare the following list of equipment as surplus property and to authorize the disposal or sale of these items through a State of Minnesota authorized process immediately or once the replacement item is put into service. • 1 set of rims with tires • 2004 Bobcat S 185 Skidsteer • 1998 Bomag Jumping Jack Tamper • 1997 Chevrolet S-10 Blazer • 2001 Toro Workman DISCUSSION These items are no longer in use, outdated, and/or have been (will be) replaced and no longer needed by staff. BUDGET IMPACT The revenues from the sale of the equipment will be recorded in the appropriate funds and used for future purchases and/or operations. ACTION REQUESTED Staff is recommending that the City Council declare all items as surplus property and authorize the disposal or sale through a State of Minnesota authorized process. Respectfully submitted, t4 Lee Brezinka V C I T Y 0 F NDOVE 'r•'r ,, , 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 October 17, 2023 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. BUDGET IMPACT 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. LMCMINNESOTA 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 their effective date of coverage. Email completed form to your citv's underwriter, to pstech(dlmc.org, or fax to 651.281.1298. 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 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. 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. LMCIT Member Name: C i ty of Andover Check one: ❑ The member DOES NOT WAIVE the monetary limits on municipal tort liability established by Minn. Stat. 466.04. ❑ The member WAIVES the monetary limits on municipal tort liability established by Minn. Stat. , 4�, to the extent of the limits of the liability coverage obtained from LMCIT. Date of member's governing body meeting: Signature: Position: League of Minnesota Cities 3/2/2023 Liability Coverage Waiver Form Page 1 V�lk C'I T Y 0 F LNDOVEA 111 IF L: mhk.� 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Receive September 2023 General Fund Budget Progress Report DATE: October 17, 2023 INTRODUCTION The City of Andover 2023 General Fund Budget (as amended) contains total revenues of $13,569,160 and total expenditures of $14,240,875 (as amended); a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2023, reflecting year to date actual through September 2023. The following represents Administration's directives and departmental expectations for 2023: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost-effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED Receive the September 2023 General Fund Budget Progress Report. CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2023 2022 2023 REVENUES Budget Sep YTD % Bud Audit Budget Sep YTD % Bud General Property Tax $ 10,076,370 $ 5,283,227 52% $ 9,974,141 $ 10,814,789 $ 5,655,438 52% Licenses and Permits 535,500 710,350 133% 972,879 573,000 654,912 114% Intergovernmental 917,431 497,402 54% 884,285 844,689 692,205 82% Charges for Services 799,110 1,015,404 127% 1,295,430 839,110 1,136,263 135% Fines 50,500 35,410 70% 55,983 45,500 47,142 104% Investment Income 75,000 (3,503) -5% (189,494) 75,000 34,629 46% Miscellaneous 148,300 158,521 107% 190,515 148,300 154,890 104% Transfers In 197,081 197,081 100% 197,081 228,772 228,772 100% Total Revenues $ 12,799,292 $ 7,893,892 62% $ 13,380,820 $ 13,569,160 $ 8,604,251 63% 2022 1 1 2023 EXPENDITURES Budget Sep YTD % Bud Audit Budget Sep YTD % Bud GENERAL GOVERNMENT Mayor and Council $ 107,347 $ 78,944 74% $ 95,366 $ 110,104 $ 83,191 76% Administration 256,442 180,741 70% 245,223 297,277 196,611 66% Newsletter 27,300 17,898 66% 24,631 30,000 19,363 65% Human Resources 34,661 18,948 55% 19,906 35,458 19,520 55% Attorney 212,041 137,587 65% 206,399 219,221 138,771 63% City Clerk 185,278 134,304 72% 184,317 196,235 138,926 71% Elections 77,188 41,444 54% 75,115 85,140 21,746 26% Finance 337,466 254,568 75% 320,729 355,854 261,505 73% Assessing 161,000 131,097 81% 131,097 161,000 133,231 83% Information Services 226,601 170,385 75% 226,589 242,922 168,982 70% Planning & Zoning 526,669 369,041 70% 490,576 567,673 342,621 60% Engineering 652,908 480,296 74% 649,664 741,037 512,503 69% Facility Management 715,688 397,459 56% 552,986 797,939 380,897 48% Total General Gov 3,520,589 2,412,712 69% 3,222,598 3,839,860 2,417,867 63% PUBLIC SAFETY Police Protection 3,296,486 2,503,115 76% 3,261,423 3,347,315 2,510,486 75% Fire Protection 1,982,313 1,203,263 61% 1,961,913 1,997,647 1,199,573 60% Protective Inspection 529,812 336,783 64% 464,559 559,182 357,240 64% Emergency Management 29,003 9,935 34% 12,295 33,555 17,051 51% Animal Control 5,950 1,844 31% 5,164 10,950 1,834 17% Total Public Safety 5,843,564 4,054,940 69% 5,705,354 5,948,649 4,086,184 69% PUBLIC WORKS Streets and Highways 860,864 576,381 67% 788,330 923,356 648,267 70% Snow and Ice Removal 702,923 455,165 65% 752,396 774,897 629,440 81% Street Signs 230,094 143,029 62% 194,276 212,254 115,522 54% Traffic Signals 40,000 17,359 43% 28,150 44,000 19,682 45% Street Lighting 40,400 23,795 59% 36,142 42,400 18,935 45% Street Lights - Billed 180,500 104,985 58% 158,028 180,500 100,379 56% Park & Recreation 1,548,086 1,113,023 72% 1,482,057 1,702,954 1,130,209 66% Natural Resource Preservation 17,811 11,457 64% 15,932 13,398 6,186 46% Recycling 237,981 135,101 57% 192,371 238,007 121,029 51% Total Public Works 3,858,659 2,580,295 67% 3,647,682 4,131,766 2,789,649 68°/u OTHER Miscellaneous 561,328 556,748 99% 558,396 284,000 210,460 74% Youth Services 36,600 9,000 25% 9,000 36,600 9,000 25% Total Other 597,928 565,748 95 % 567,396 320,600 219,460 68% Total Expenditures $ 13,820,740 $ 9,613,695 70% $ 13,143,030 $ 14,240,875 $ 9,513,160 67% NET INCREASE (DECREASE) $ (1,021,448) $ (1,719,803) $ 2379790 $ (671,715) $ (908,909) A C I T Y • F q* I NDOVEB!r 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Receive September 2023 City Investment Reports DATE: October 17, 2023 INTRODUCTION Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Manager presents to the City Council at least quarterly the type of investments held by the City. DISCUSSION Attached is the Investment Maturities Summary for September 2023, the September 2023 Investment Detail Report, and the September 2023 Money Market Funds Report. These attachments are intended to provide a status report on the September 2023 investments. ACTION REQUESTED Council requested to review and receive the September 2023 Investment Reports. submitted, Ji Investment Maturities - September 2023 Investment Maturities (in Years) Credit Fair Less Than More Than Investment Type Rating % of Total Value 1 1-5 6 - 10 10 Money market funds (PB) N/A 3.25% $ 1,953,890 $ 1,953,890 $ - $ - $ - MN Municipal Money Market Fund (4M) N/A 3.16% 1,901,137 1,901,137 - - - Certificates of deposit FDIC 24.65% 14,811,708 8,432,734 6,378,975 - - Local governments A/Al/A2 0.00% - - - - " AA/AAl/AA2/AA3 12.31% 7,398,166 2,171,607 5,057,773 168,786 - AAA 11.06% 6,647,440 1,079,982 5,113,391 454,068 - State governments A/Al/A2 0.00% - - - - " AA/AAI/AA2/AA3 1.71% 1,026,700 732,871 293,829 - - AAA 1.20% 721,321 - 721,321 - - U.S. agencies AAA 42.64% 25,616,712 11,342,702 14,013,265 260,745 - Total investments 100.00% $ 60,077,075 $ 27,614,922 $ 31,578,554 $ 883,599 $ - Deposits 2,273,118 Total cash and investments $ 62,350,193 September 2023 Investment Detail Description Cusip Number Credit Rating/F D1C # Type Purchase Price Carrying Cost' ' ' Maturity Amount Interest Rate ValueAcquired Current Marketrmaturity Date Coupon Date Maturity I' Due Date' Crossfirst Bank 22766AKP9 58648 CD 245,000.00 245,000.00 245,000.00 4.700% 244,713.3502/17/23 none 11/17/23 Safra National Bank 78658RKX8 26876 CD 245,000.00 245,000.00 245,000.00 4.700% 244,679.0512/19/22 none 11/20/23 BMW Bank North America 05580AXY5 35141 CD 245,000.00 245,000.00 245,000.00 0.300% 242,471.60 semi-annual 12/11/20 06/11/21 12/11/23 Third Federal S&L 88413QCV8 30012 CD 245,000.00 245,000.00 245,000.00 0.250% 242,099.20 semi-annual 12/21/20 06/21/21 12/21/23 Peoples Security Bank & Trust 712303AQ9 7514 CD 1 245,000.00 245,000.00 245,000.00 2.650% 243,346.25 semi-annual 06/24/22 12/24/22 12/26/23 Beal Bank USA 07371DCT2 57833 CD 245,000.00 245,000.00 245,000.00 2.750% 242,991.00 semi-annual 07/20/22 01/20/23 01/17/24 Apple Bank for Savings 03784JSL9 16068 CD 245,000.00 245,000.00 245,000.00 0.600% 241,285.80 semi-annual 01/21/22 07/21/22 01/22/24 Nano Banc 63008MAG6 58590 CD 245,000.00 245,000.00 245,000.00 0.200% 240,925.65 semi-annual 07/23/21 01/23/22 01/23/24 Sofi Bank NA 83407DALO 26881 CD 245,000.00 245,000.00 245,000.00 4.600% 244,206.20 maturity 01/23/23 none 01/23/24 Truist Bank 89788HCL5 9846 CD 245,000.00 245,000.00 245,000.00 4.600% 244,206.20 maturity 01/24/23 none 01/23/24 First Republic Bank 33616CMCI 59017 CD 245,000.00 245,000.00 245,000.00 4.600% 244,186.60 maturity 01/26/23 none 01/26/24 Haven Savings Bank 41939HBQ4 30039 CD 245,000.00 245,000.00 245,000.00 2.750% 242,586.75 semi-annual 08/10/22 02/10/23 02/09/24 Wells Fargo Bank NA 9497636K7 3511 CD 245,000.00 245,000.00 245,000.00 4.750% 244,206.20 maturity 02/15/23 none 02/14/24 Citizens Bank 75524KQD9 57957 CD 245,000.00 245,000.00 1 245,000.00 4.700% 244,157.20 maturity 02/15/23 none 02/15/24 Ally Bank 02007GNS8 57803 CD 245,000.00 245,000.00 245,000.00 1.300%1 240,933.00 semi-annual 02/24/22 08/24/22 02/23/24 Barclays Bank 06740KNV5 57203 CD 245,000.00 245,000.00 245,000.00 1.350% 240,979.55 semi-annual 02/23/22 08/23/22 02/23/24 OceanFirst Bank 67523TAFO 28359 CD 245,000.00 245,000.00 245,000.00 1.450% 240,717.40 semi-annual 03/08/22 09/08/22 03/08/24 NBT Bank 628779GV6 7230 CD 237,000.00 237,000.00 237,000.00 5.300% 236,739.30 maturity 06/23/23 none 03/25/24 American Expr Natl Bank 02589ABX9 27471 CD 245,000.00 245,000.00 245,000.00 1.950% 240,771.30 semi-annual 03/30/22 09/30/22 04/01/24 Capital One Bank USA NA 14042TFR3 33954 CD 245,000.00 245,000.00 245,000.00 2.550% 240,896.25 semi-annual 04/27/22 10/27/22 04/29/24 Capital One NA 14042RQV6 4297 CD 245,000.00 245,000.00 245,000.00 2.550% 240,896.25 semi-annual 04/27/22 10/27/22 04/29/24 Mega Bank 58517JAH5 58401 CD 245,000.00 245,000.00 245,000.00 0.250% 237,708.80 semi-annual 04/29/21 10/29/21 04/29/24 Webbank 947547WEl 34404 CD 240,000.00 240,000.00 240,000.00 5.100% 239,212.80 maturity 05/15/23 none 05/14/24 Customers Bank 23204HNBO 34444 CD 245,000.00 245,000.00 245,000.00 4.700% 243,740.70 semi-annual 02/16/23 08/16/23 05/16/24 US Bank Nat'l Assoc. 90354KBR8 6548 CD 240,000.00 240,000.00 240,000.00 5.100% 239,203.20 maturity 05/17/23 none 05/16/24 Bank of America 06051W94 3510 CD 237,000.00 237,000.00 237,000.00 5.250% 236,293.74 maturity 06/21/23 none 06/20/24 First Bank 31909RAS6 17470 CD 240,000.00 240,000.00 240,000.00 5.200% 239,121.60 semi-annual 07/14/23 none 07/12/24 TIAA FSB 87270LHUO 34775 CD 240,000.00 240,000.00 240,000.00 5.150% 239,030.40 maturity 07/14/23 none 07/12/24 Sallie Mae Bank/Salt Lake 7954507B5 58177 CD 245,000.00 245,000.00 245,000.00 0.550% 235,410.70 semi-annual 07/14/21 01/14/22 07/15/24 Valley Natl Bank 919853JXO 9396 CD 240,000.00 240,000.00 240,000.00 5.300% 239,383.20 semi-annual 07/14/23 01/15/24 07/15/24 Texas Capital Bank 88224PNJ4 34383 CD 240,000.00 240,000.00 239,455.20 5.250% 239,198.40 maturity 07/17/23 none 07/16/24 JP Morgan Chase Bank 46656MLB5 628 CD 240,000.00 240,000.00 240,000.00 5.550% 239,781.60 maturity 08/30/23 none 07/30/24 First Nall Bank Omaha 332135KJO 5452 CD 245,000.00 245,000.00 245,000.00 4.650% 242,897.90 semi-annual 02/14/23 08/14/23 08/14/24 Synchrony Bank 87165HC32 27314 CD 245,000.00 245,000.00 245,000.00 0.550% 233,744.70 semi-annual 09/03/21 03/03/22 09/03/24 Pacific Premier Bk 69478QGQ7 32172 CD 245,000.00 245,000.00 245,000.00 3.450% 240,011.80 semi-annual 09/09/22 03/09/23 09/09/24 Saint Joseph MN 790739YY6 AA- local 190,000.00 190,000.00 190,000.00 0.500% 188,423.00 semi-annual 11/12/20 06/01/21 12/01/23 Snohomish Cty WI 833086CX7 AA1 local 299,604.00 299,604.00 300,000.00 0.450% 297,540.00 semi-annual 12/01/21 06/01/22 12/01/23 Midland Texas 5977494R8 AA1 local 354,452.60 354,452.60 370,000.00 0.613% 362,725.80 semi-annual 08/19/22 03/01/21 03/01/24 Bangor ME 0600954R4 AA2 local 235,428.00 235,428.00 240,000.00 2.850% 239,467.20 semi-annual 11/21/18 none 11/01/23 Plymouth -Canton MI Sch Dst 729429QZ6 AA2 local 282,489.00 282,489.00 300,000.00 0.464% 291,309.00 semi-annual 09/27/22 11/01/21 05/01/24 Allegheny Cnty Pennsylvania 01728WHO AA3 local 291,204.00 291,204.00 300,000.00 0.694% 298,857.00 semi-annual 07/11/22 11/01/20 11/01/23 Connecticut State 20772KGN3 AA3 local 497,725.00 497,725.00 500,000.00 3.041% 493,285.00 semi-annual 06/23/22 10/15/19 04/15/24 8,432,733.64 CD Description Cusip Number Credit RatinglF >DIC# Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity I Due Date> Harris Cnty Texas 414005SC3 AAA local 300,960.00 300,960.00 300,000.00 2.473% 300,000.00 semi-annual 04/12/22 04/01/13 10/01/23 Canutillo TX ISD 138735YA7 AAA local 200,600.00 200,600.00 200,000.00 0.836% 196,710.00 semi-annual 07/29/20 08/15/20 02/15/24 Charleston SC 160357XC8 AAA local 307,836.00 307,836.00 300,000.00 1.250% 294,861.00 semi-annual 05/26/21 09/01/21 03/01/24 Arlington Cnty VA 041431VF1 AAA local 280,479.00 280,479.00 300,000.00 0.640% 288,411.00 semi-annual 09/29/22 08/01/21 08/01/24 Oregon St 68609TWC8 AA1 state 254,082.50 254,082.50 250,000.00 0.795% 243,357.50 semi-annual 12/11/20 11/01/20 05/01/24 Wisconsin State 97705MDW2 AA1 state 201,126.00 201,126.00 200,000.00 1.800% 195,822.00 semi-annual 02/07/20 none 05/01/24 Rhode Island State 762223MG7 AA2 state 319,545.00 319,545.00 300,000.00 3.000% 293,691.00 semi-annual 10/21/21 08/01/22 08/01/24 Fed Farm Credit Bank 3133EMBSO AAA US 1,298,751.00 1,298,751.00 1,300,000.00 0.200% 1,300,000.00 semi-annual 07/22/21 04/02/21 10/02/23 Fed Home Ln Mtg Corp 3137EAEY1 AAA US 1,294,003.00 1,294,003.00 1,300,000.00 0.125% 1,297,322.00 semi-annual 09/16/21 04/16/21 10/16/23 Fed Farm Credit Bank 3133ENEX4 AAA US 497,895.00 497,895.00 500,000.00 0.550% 496,550.00 semi-annual 01/05/22 05/24/22 11/24/23 Fed Farm Credit Bank 3133EMN81 AAA US 300,000.00 300,000.00 300,000.00 0.310% 296,223.00 semi-annual 06/30/21 12/29/21 12/29/23 Fed Home Ln Bank 313OAKJP2 AAA US 300,000.00 300,000.00 300,000.00 0.250%1 296,178.00 semi-annual 12/29/20 06/29/21 12/29/23 Fed Nat[ Mtg Assn 3135GABNO AAA US 300,000.00 300,000.00 300,000.00 0.280% 296,295.00 semi-annual 12/29/20 06/29/21 12/29/23 Fed Farm Credit Bank 3133ENLF5 AAA US 499,700.00 499,700.00 500,000.00 0.900% 493,235.00 semi-annual 01/18/22 07/18/22 01/18/24 Fed Home Ln Bank 313OAQFK4 AAA US 400,000.00 400,000.00 400,000.00 0.760% 394,336.00 semi-annual 01/19/22 07/19/22 01/19/24 Fed Natl Mtg Assn 3135GOV34 AAA US 316,302.00 316,302.00 300,000.00 2.500% 296,859.00 semi-annual 08/31/21 08/05/19 02/05/24 Fed Farm Credit Bank 3133ENNJ5 AAA US 496,695.00 496,695.00 500,000.00 1.180% 492,380.00 semi-annual 02/17/22 08/09/22 02/09/24 Fed Home Ln Bank 3130AOXE5 AAA US 299,844.00 299,844.00 300,000.00 3.250% 297,069.00 semi-annual 06/16/22 09/08/14 03/08/24 Federal Home Loan Bank 3130AT3H8 AAA US 295,395.00 295,395.00 300,000.00 3.375% 297,249.00 semi-annual 12/07/22 03/08/23 03/08/24 Federal Home Loan Bank 3130AVKX9 AAA US 499,984.95 499,984.95 500,000.00 4.625% 497,705.00 semi-annual 04/12/23 10/04/23 04/04/24 Federal Farm Credit Bank 3133ENYH7 AAA US 494,626.94 494,626.94 500,000.00 2.625%1 490,315.00 semi-annual 07/14/22 12/10/22 06/10/24 Fed Home Ln Bank 313OA1XJ2 AAA US 297,390.00 297,390.00 300,000.00 2.875% 294,252.00 semi-annual 06/16/22 12/14/14 06/14/24 Federal Home Loan Bank 3130ASHK8 AAA US 298,008.00 298,008.00 300,000.00 3.125% 295,104.00 semi-annual 08/31/22 12/14/22 1 06/14/24 Federal Home Loan Bank 3130AT4D6 AAA US 299,262.00 299,262.00 300,000.00 3.375% 295,311.00 semi-annual 08/31/22 12/14/22 06/14/24 Fed Home Ln Bank 3130ANSM3 AAA US 300,000.00 300,000.00 300,000.00 0.400% 288,819.00 semi-annual 08/26/21 02/25/22 06/25/24 Federal Home Loan Bank 3130ASME6 AAA US 499,568.01 499,568.01 500,000.00 3.000% 490,585.00 semi-annual 07/13/22 01/08/23 07/08/24 Federal Farm Credit Bank 3133ENA91 AAA US 500,693.13 500,693.13 500,000.00 3.150% 490,625.00 semi-annual 07/15/22 01/15/23 07/15/24 Federal Farm Credit Bank 3133ENC73 AAA US 499,710.00 499,710.00 500,000.00 3.250% 490,545.00 semi-annual 07/26/22 01/26/23 07/26/24 Fed Farm Credit Bank 3133EL5D2 AAA US 300,000.00 300,000.00 300,000.00 0.420% 286,398.00 semi-annual 08/26/20 02/26/21 08/26/24 Fed Home Ln Bank 313OAQV75 AAA US 400,000.00 400,000.00 400,000.00 1.400% 385,540.00 semi-annual 02/28/22 08/28/22 08/28/24 Federal Home Loan Bank 3130AFBCO AAA US 499,840.00 499,840.00 500,000.00 3.250% 489,465.00 semi-annual 08/19/22 03/13/19 09/13/24 Federal Home Loan Bank 3130AT6G7 AAA US 299,907.00 299,907.00 300,000.00 3.500% 294,342.00 semi-annual 09/01/22 03/13/23 09/13/24 23,759,895.14 Charles Schwab Bank SSB 15987UBJ6 57450 CD 244,000.00 244,000.00 244,000.00 4.850% 241,913.80 semi-annual 04/20/23 10/20/23 10/15/24 Morgan Stanley Pvt Bank 61768U4C8 34221 CD 245,000.00 245,000.00 245,000.00 2.700% 237,402.55 semi-annual 04/29/22 10/29/22 10/29/24 Signature Bridge Bank 82669GFQ2 CD 245,000.00 245,000.00 245,000.00 4.500% 241,596.95 semi-annual 12/23/22 06/23/23 12/23/24 Dallas Capital Bank 234553CZ6 20727 CD 245,000.00 245,000.00 245,000.00 0.700% 230,314.70 semi-annual 12/30/21 06/30/22 12/30/24 Fourth Capital Bank 35115LAE1 59101 CD 245,000.00 245,000.00 245,000.00 0.600% 230,050.10 quarterly 12/29/21 03/29/22 12/30/24 Bank Hapoalim 06251A5S5 33686 CD 240,000.00 240,000.00 240,000.00 5.250% 238,737.60 semi-annual 07/21/23 01/21/24 01/21/25 City Natl Bk - Bev Hills 178180GV1 17281 CD 245,000.00 245,000.00 245,000.00 4.500% 241,378.90 semi-annual 01/25/23 07/25/23 01/27/25 Everett Co -Op Bank 30002CAVO 26444 CD 245,000.00 245,000.00 245,000.00 4.400% 240,974.65 semi-annual 02/08/23 08/08/23 02/10/25 Eaglemark Savings Bank 27004PCL5 34313 CD 245,000.00 245,000.00 245,000.00 1.700% 231,853.30 semi-annual 03/02/22 09/02/22 03/03/25 Bank of Pontiac 064455AVO 16982 CD 244,000.00 244,000.00 244,000.00 4.600% 240,276.56 semi-annual 04/19/23 10/19/23 04/21/25 3,251,589.00 local 732,870.50 state 11,342,702.00 US Less Than 1 Year Description Number NuCusmber Credit RatinglF >DIC # Type Purchase Price Carving Cost Maturity Amount Interest Rate Current Market Value Date ; Acquired Coupon Date Maturity 1' Due Date'. BMO Harris Bank NA 05600XCV0 16571 CD 245,000.00 245,000.00 245,000.00 0.700% 226,855.30 quarterly 04/28/21 07/28/21 04/28/25 Discover Bank 254673B70 5649 CD 245,000.00 245,000.00 245,000.00 2.800% 234,643.85 semi-annual 04/27/22 10/27/22 04/28/25 Western Alliance Bank 95763PMM0 57512 CD 240,000.00 240,000.00 240,000.00 4.900%1 237,319.20 semi-annual 05/12/23 11/12/23 05/12/25 Planters Bank & Trust Co 72741LAM8 8235 CD 240,000.00 240,000.00 240,000.00 5.000% 237,525.60 semi-annual 07/14/23 01/14/24 07/14/25 LCA Bank Corp 501798UN0 58148 CD 240,000.00 240,000.00 240,000.00 5.000% 237,518.40 semi-annual 07/18/23 01/18/24 07/18/25 American Coml Bank & Trust 02519ABM8 3719 CD 240,000.00 240,000.00 240,000.00 5.000% 237,511.20 semi-annual 07/19/23 07/19/24 07/21/25 Toyota Financial Sgs Bk 89235MLH2 57542 CD 245,000.00 245,000.00 245,000.00 0.700% 223,697.25 semi-annual 08/19/21 02/19/22 08/19/25 Amerant Bank 02357QCA3 22953 CD 240,000.00 240,000.00 240,000.00 5.050% 237,657.60 semi-annual 08/24/23 02/24/24 08/25/25 First Foundation Bank 32026UY26 58647 CD 240,000.00 240,000.00 240,000.00 5.000% 237,436.80 semi-annual 08/29/23 02/28/24 08/29/25 First Premier Bank 33610RUM3 6085 CD 240,000.00 240,000.00 240,000.00 5.000% 237,436.80 semi-annual 09/01/23 03/01/24 09/02/25 Manuf & Traders Trust Co 564759RN0 588 CD 245,000.00 245,000.00 245,000.00 4.500% 239,739.85 semi-annual 12/15/22 06/15/23 12/15/25 Unity Bank 91330ADY0 33503 CD 244,000.00 244,000.00 244,000.00 4.150% 236,926.44 semi-annual 12/28/22 06/28/23 12/29/25 First Business Bank 31938QW59 15229 CD 245,000.00 245,000.00 245,000.00 4.050% 237,088.95 semi-annual 02/15/23 08/15/23 02/17/26 Centier Bank 15140RCUl 12854 CD 240,000.00 240,000.00 240,000.00 4.800% 236,095.20 semi-annual 07/25/23 01/25/24 07/27/26 Pitney Bowes Bank Inc 724468AH6 34599 CD 240,000.00 240,000.00 240,000.00 4.750% 235,783.20 semi-annual 07/31/23 01/31/24 07/31/26 Hutisford State Bank 44811LAB6 12354 CD 240,000.00 240,000.00 240,000.00 4.700% 235,466.40 semi-annual 08/04/23 02/04/24 08/04/26 BNY Mellon 05584CJD9 7946 CD 240,000.00 240,000.00 240,000.00 4.750% 235,773.60 semi-annual 08/23/23 02/23/24 08/24/26 Everett MA 299839E48 AA+ local 317,883.00 317,883.00 300,000.00 3.000% 285,261.00 semi-annual 01/25/22 07/15/22 01/15/26 Kennebunkport Maine 489299AV9 AA1 local 250,000.00 250,000.00 250,000.00 3.250%1 244,617.50 semi-annual 07/14/22 10/01/19 10/01/24 Austin TX 052397RE8 AA1 local 359,971.20 359,971.20 360,000.00 2.124%1 330,487.20 semi-annual 10/02/19 03/01/20 09/01/26 Duluth MN 264438ZL9 AA2 local 29,767.20 29,767.20 30,000.00 2.625% 28,865.40 semi-annual 12/05/12 08/01/13 02/01/25 Duluth MN 264439DA5 AA2 local 455,000.00 455,000.00 455,000.00 0.850% 427,941.15 semi-annual 11/03/21 08/01/22 02/01/25 Eau Claire WI 278444QS6 AA2 local 300,348.00 300,348.00 300,000.00 4.000% 293,535.00 semi-annual 10/05/22 04/01/23 04/01/25 New York NY 64966QLG3 AA2 local 301,506.00 301,506.00 300,000.00 0.800% 272,505.00 semi-annual 09/15/20 11/01/20 11/01/25 Opelika AL 683489ZD3 AA2 local 301,848.00 301,848.00 300,000.00 2.363% 282,147.00 semi-annual 12/19/19 05/01/20 11/01/25 South Milwaukee WI 838855ZV9 AA2 local 327,798.25 327,798.25 325,000.00r2.600% 308,272.25 semi-annual 01/25/19 04/01/19 10/01/26 Miami Beach FL 593201ZZ2 AA2 local 298,695.00 298,695.00 300,000.00 296,892.00 semi-annual 08/23/23 11/01/23 05/01/27 Will County IL Cmnty Zero Coupon 969078QM9 AA2 local 159,000.00 159,000.00 500,000.00402,825.00 maturity 08/25/09 none 11/01/27 Waterloo IA 941647UR8 AA2 local 173,216.40 173,216.40 170,000.00 152,005.50 semi-annual 09/13/19 06/01/25 06/01/28 Monroe Cty PA 610767TPO AA3 local 294,867.00 294,867.00 300,000.00 289,551.00 semi-annual 07/27/22 12/15/19 12/15/24 Birmingham AL 09088RB70 AA3 local 83,255.20 83,255.20 80,000.00 2.951% 77,338.40 semi-annual 10/03/19 none 03/01/25 Milwaukee Co WI 6022456F4 AA3 local 287,969.70 287,969.70 285,000.00 5.000% 282,523.35 semi-annual 11/03/22 03/01/23 09/01/25 Burlington VT 122062G89 AA3 local 256,190.00 256,190.00 250,000.00 2.306% 233,637.50 semi-annual 01/30/20 05/01/20 11/01/25 Manchester New Hampshire 562333QV9 AA3 local 289,172.40 289,172.40 285,000.00 4.000% 275,455.35 semi-annual 07/14/22 01/01/23 07/01/26 Florence AL 339873UU3 AA3 local 251,055.00 251,055.00 250,000.00 1.971% 228,342.50 semi-annual 03/19/20 08/01/20 08/01/26 Hubbard Cnty MN 443348DKO AA3 local 341,643.65 341,643.65 365,000.00 3.500% 345,571.05 semi-annual 10/18/22 04/01/15 10/01/27 Hennepin Cnty MN 425507MF4 AAA local 405,312.00 405,312.00 400,000.00 4.000% 392,960.00 semi-annual 09/01/22 12/01/22 12/01/24 Ramsey Cnty MN 751622SS1 AAA local 295,845.00 295,845.00 300,000.00 0.750% 282,285.00 semi-annual 01/18/22 02/01/21 02/01/25 Saint Louis Park MN 791740U92 AAA local 180,005.00 180,005.00 175,000.00 4.500% 172,578.00 semi-annual 09/07/22 08/01/23 02/01/25 Suffolk VA 86481ACU6 AAA local 1 150,000.00 150,000.00 150,000.00 0.650% 141,025.50 semi-annual 10/05/21 02/01/22 02/01/25 Lewisville TX 528815KR3 AAA local 251,825.00 251,825.00 250,000.00 1.270% 236,547.50 semi-annual 12/14/21 02/15/22 02/15/25 Alpine Utah Sch Dist 021087YH8 AAA local 300,078.00 300,078.00 300,000.00 2.700% 288,819.00 semi-annual 04/19/22 09/15/22 03/15/25 Columbus OH 199492W70 AAA local 293,235.00 293,235.00 300,000.00 2.960% 290,478.00 semi-annual 09/16/22 10/01/22 04/01/25 Asheville NC 044033RWO AAA local 229,369.50 229,369.50 225,000.00 1.430% 211,216.50 semi-annual 05/04/20 12/01/20 06/01/25 6,378,974.75 CD Description Cusip Number Credit RatinglF DIC # Type Purchase Price Carrying Cost> Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity I' Due Date Charlotte NC 161035JQ4 AAA local 298,317.00 298,317.00 300,000.00 1.790% 282,681.00 semi-annual 08/28/19 12/01/19 06/01/25 West Des Moines IA 952531GY1 AAA local 236,692.50 236,692.50 250,000.00 2.000% 236,655.00 semi-annual 08/23/23 06/01/21 06/01/25 Scottsdale AZ 810454EJ3 AAA local 306,141.00 306,141.00 300,000.00 5.000% 298,350.00 semi-annual 02/01/23 07/01/23 07/01/25 Minnesota State 60412AZM8 AAA local 377,189.10 377,189.10 370,000.00 4.000% 362,156.00 semi-annual 08/23/22 02/01/23 08/01/25 McKinney TX 58178CEN3 AAA local 302,502.00 302,502.00 300,000.00 1.000% 276,567.00 semi-annual 07/14/21 02/15/22 08/15/25 Madison WI 55844RXA7 AAA local 403,360.00 403,360.00 400,000.00 4.000% 390,536.00 semi-annual 10/06/22 04/01/23 10/01/25 Andover Massachusetts 034286FF6 AAA local 281,388.00 281,388.00 300,000.00 1.330% 277,524.00 semi-annual 07/20/22 11/01/22 11/01/25 Bellevue WA 0793654E9 AAA local 212,901.80 212,901.80 230,000.00 1.247% 212,083.00 semi-annual 09/13/22 06/01/22 12/01/25 Minneapolis MN 60375BJN7 AAA local 300,000.00 300,000.00 300,000.00 1.100% 272,688.00 semi-annual 11/18/21 06/01/22 12/01/25 Minneapolis MN Spl Sch Dist#1 6037893UO AAA local 268,815.00 268,815.00 300,000.00 1.150% 273,261.00 semi-annual 04/22/19 none 12/15/25 St Paul MN 792882CA8 AAA local 240,000.00 240,000.00 240,000.00 2.400% 214,980.00 semi-annual 12/11/19 05/01/20 05/01/28 Maine State 56052AG75 AA2 state 300,747.00 300,747.00 300,000.00 4.000% 293,829.00 semi-annual 09/20/22 12/01/22 06/01/25 Texas St Transprtn Cmssn 882830AT9 AAA state 109,051.80 109,051.80 110,000.00 0.617% 104,693.60 semi-annual 11/18/21 10/01/20 10/01/24 Utah St 917542QV7 AAA state 240,175.83 240,175.83 232,894.61 3.539% 228,215.76 semi-annual 03/09/20 01/01/11 07/01/25 Maryland State 574193WF1 AAA state 398,952.00 398,952.00 400,000.00 4.050% 388,412.00 semi-annual 06/02/23 09/15/23 03/15/27 Federal Home Loan Bank 3130ATT31 AAA US 299,319.00 299,319.00 300,000.00 4.500% 296,709.00 semi-annual 11/01/22 04/03/23 10/03/24 Fed Natl Mtg Assn 3135GOW66 AAA US 499,020.00 499,020.00 500,000.00 1.625% 480,735.00 semi-annual 02/17/22 04/15/20 10/15/24 Fed Home Ln Bank 313OAQG64 AAA US 400,000.00 400,000.00 400,000.00 1.000% 382,304.00 semi-annual 01/18/22 07/18/22 10/18/24 Federal Home Loan Bank 3130AUSE5 AAA US 497,105.00 497,105.00 500,000.00 4.220% 493,775.00 semi-annual 02/09/23 05/01/23 11/01/24 Federal Home Loan Mortgage Corp 3134GX5Y6 AAA US 499,750.00 499,750.00 500,000.00 4.650% 499,055.00 semi-annual 11/15/22 05/15/23 11/15/24 Fed Nat] Mtg Assn 3135GO6E8 AAA US 196,422.00 196,422.00 200,000.00 0.420% 188,806.00 semi-annual 12/15/21 05/18/21 11/18/24 Fed Home Ln Bank 3130APR80 AAA US 498,995.00 498,995.00 500,000.00 0.750% 472,890.00 semi-annual 11/12/21 06/13/22 12/13/24 Fed Home Ln Bank 313OAQF40 AAA US 473,768.19 473,768.19 500,000.00 1.000% 474,095.00 semi-annual 07/14/22 06/20/22 12/20/24 Fed Farm Credit Bank 3133ENKS8 AAA US 474,674.39 474,674.39 500,000.00 1.125% 474,210.00 semi-annual 04/12/23 07/06/22 01/06/25 Fed Home Ln Bank 313OAQGT4 AAA US 496,170.00 496,170.00 500,000.00 1.100% 472,285.00 semi-annual 01/20/22 07/13/22 01/13/25 Fed Home Ln Bank 313OAQMR1 AAA US 491,850.00 491,850.00 500,000.00 1.250% 472,550.00 semi-annual 02/24/22 07/27/22 01/27/25 Fed Farm Credit Bank 3133ENMQO AAA US 400,000.00 400,000.00 400,000.00 1.310% 378,096.00 semi-annual 02/04/22 08/03/22 02/03/25 Federal Home Loan Bank 3130AUWP5 AAA US 300,000.00 300,000.00 300,000.00 5.100%1 297,489.00 semi-annual 02/27/23 08/27/23 02/27/25 Federal Home Loan Bank 3130ATDL8 AAA US 398,896.00 398,896.00 400,000.00 3.750% 392,132.00 semi-annual 09/16/22 03/14/23 03/14/25 Fed Natl Mtg Assn 3135GO3U5 AAA US 467,397.20 467,397.20 500,000.00 0.625% 465,320.00 semi-annual 07/13/22 10/22/20 04/22/25 Fed Home Ln Bank 3130APVB8 AAA US 300,000.00 300,000.00 300,000.00 1.000% 279,417.00 semi-annual 12/10/21 05/22/22 05/22/25 Federal Home Loan Bank 3130AWBY5 AAA US 398,521.99 398,521.99 400,000.00 4.750% 396,628.00 semi-annual 07/11/23 12/13/23 06/13/25 Federal Home Loan Bank 3130ASTV1 AAA US 500,000.00 500,000.00 500,000.00 3.550% 484,010.00 semi-annual 08/04/22 01/25/23 07/25/25 Federal Home Loan Bank 3130ASZ93 AAA US 500,000.00 500,000.00 500,000.00 4.000%j 487,110.00 semi-annual 08/30/22 02/28/23 08/28/25 Federal Home Loan Bank 3130AWS92 AAA US 397,772.00 397,772.00 400,000.00 4.875%1 397,884.00 semi-annual 09/29/23 03/12/24 09/12/25 Fed Home Ln Mtg Corp 3137EAEX3 AAA US 291,732.00 291,732.00 300,000.00 0.375%1 273,528.00 semi-annual 12/15/21 03/23/21 09/23/25 Tennessee Valley Auth Ser E 880591CJ9 AAA US 121,500.00 121,500.00 100,000.00 6.750%1 102,831.00 semi-annual 03/19/09 none 11/01/25 Federal Farm Credit Bank 3133EPMB8 AAA US 297,330.00 297,330.00 300,000.00 4.125% 293,904.00 semi-annual 06/21/23 12/08/23 12/08/25 Fed Home Ln Mtg Corp Zero Cpn 3134A2HG6 AAA US 98,225.58 98,225.58 110,000.00 97,815.30 maturity 07/11/23 none 12/11/25 Federal Home Loan Bank 3130AUCL6 AAA US 300,000.00 300,000.00 300,000.00 5.000% 295,509.00 semi-annual 12/30/22 06/29/23 12/29/25 Federal Home Loan Bank 3130ASPD5 AAA US 300,000.00 300,000.00 300,000.00 4.000% 290,724.00 semi-annual 07/29/22 01/28/23 01/28/26 Federal Home Loan Mortgage Corp 3134GYKA9 AAA US 500,000.00 500,000.00 500,000.00 5.400% 494,660.00 semi-annual 03/03/23 08/23/23 02/23/26 Federal Home Loan Bank 313OAQWH2 AAA US 371,748.00 371,748.00 400,000.00 1.800% 371,920.00 semi-annual 07/11/23 08/27/22 02/27/26 Federal Farm Credit Bank 3133EPNV3 AAA US 397,108.00 397,108.00 400,000.00 4.375% 394,480.00 semi-annual 07/11/23 09/30/23 03/30/26 10,171,163.65 local 1,015,150.36 state Description Cusi P Number Credit Ratmg/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity] Due Date Federal Farm Credit Bank 3133EPPRO AAA US 397,432.00 397,432.00 400,000.00 4.625% 396,532.00 semi-annual 07/10/23 10/10/23 04/10/26 Federal Home Loan Bank 3130AW3Z1 AAA US 400,000.00 400,000.00 400,000.00 5.000% 393,320.00 semi-annual 05/22/23 11/22/23 05/22/26 Fed Home Ln Bank 3130AN4T4 AAA US 224,763.51 224,763.51 250,000.00 0.875% 224,675.00 semi-annual 07/11/23 12/12/21 06/12/26 Fed Home Ln Bank 3130ANSG6 AAA US 300,000.00 300,000.00 300,000.00 0.875% 267,540.00 semi-annual 08/26/21 02/25/22 06/25/26 Federal Farm Credit Bank 3133EPPE9 AAA US 397,476.00 397,476.00 400,000.00 4.375% 393,936.00 semi-annual 07/11/23 01/06/24 07/06/26 Federal Farm Credit Bank 3133EPQC2 AAA US 400,240.00 400,240.00 400,000.00 4.625% 396,272.00 semi-annual 07/17/23 01/17/24 07/17/26 Federal Home Loan Bank 3130ATBS5 AAA US 392,187.50 392,187.50 400,000.00 4.000% 387,412.00 semi-annual 07/11/23 03/29/23 09/29/26 Fed Farm Credit Bank 31331VLC8 AAA US 106,030.45 106,030.45 100,000.00 5.250% 101,839.00 semi-annual 02/26/10 none 04/21/28 Federal Home Loan Bank 3130AWPZ7 AAA US 400,000.00 400,000.00 400,000.00 5.000% 388,960.00 semi-annual 07/28/23 01/28/24 07/28/28 Fed Home Ln Mtg Corp Med Term Note 3134GWUM6 AAA US 199,500.00 199,500.00 200,000.00 0.750% 161,908.00 semi-annual 10/07/20 03/29/21 09/29/28 31,578,554.06 Allegheny Cnty PA 01728VVN7 AA3 local 204,746.00 204,746.00 200,000.00 1.586% 168,786.00 semi-annual 08/20/20 11/01/20 11/01/28 Anoka -Hennepin MN ISD #11 0363032R5 AAA local 323,613.50 323,613.50 350,000.00 2.550% 301,339.50 semi-annual 01/25/19 none 02/01/30 Vestavia Hills AL 925479RY5 AAA local 202,566.00 202,566.00 200,000.00 1.870% 152,728.00 semi-annual 07/16/20 02/01/21 02/01/32 Fed Home Ln Bank 3130AGT21 AAA US 300,000.00 300,000.00 300,000.00 2.640% 260,745.00 semi-annual 07/26/19 01/26/20 07/26/29 883,598.50 1 E 56,222,047.70 14,013,265.30 US - 5 Years 622,853.50 local 260,745.00 US 10 Years INVESTMENT SCHEDULE - Money Market Funds September 30, 2023 Description p Current Market Value YTD Interest Wells Fargo 1 lPrincipal Bank Government Money Market Fund 1 $1,953,890.05 $151,147.73 4M 1 14M Rig nin nQ1 57,511.47 4M'PLUS 1 4M Plus 289,127.06 10,427.86 Grand Total Money Market Funds 1 $3,855,027.20 $219,087.06 Updated: 1011012023 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administr, FROM: Michelle Hartner, Deputy City SUBJECT: Approval of Tobacco License/13648 Crosstown Boulevard NW DATE: October 17, 2023 INTRODUCTION Mohammed A M Amro, North Star Plus 4 LLC has applied for a tobacco license. DISCUSSION Mohammed A M Amro, North Star Plus 4 LLC, is purchasing the ownership rights to the current tobacco shop located at 13648 Crosstown Boulevard NW and has applied for a tobacco license from the City. There is a current lease agreement between Klus-Klus Realty Andover Partnership, the owner of the property, and the current license holder of the property, which will be assigned to Mr. Amro contingent upon Mr. Amro obtaining a tobacco license from the City. Administration is recommending issuing the tobacco license with the following conditions: 1. Yusor Abual Hajaa, Abla Abdallah and Khamis Abdallah, current owners and associates of the current business are not allowed to be employed by or work at North Star Plus 4 LLC or the business located at 13648 Crosstown Boulevard NW. 2. If for any reason, the sale of the business to Mr. Amro and/or North Star Plus 4 LLC is terminated or Mr. Amro is no longer the license holder, the tobacco license becomes void. 3. If for any reason the lease of the property between Klus-Klus Realty Andover Partnership and Mr. Amro and/or North Star Plus 4 LLC is terminated, the tobacco license becomes void. 4. The current tobacco license at 13648 Crosstown Boulevard, issued to Daybreak Tobacco Inc., must be surrendered and all outstanding administrative penalties must be paid in full. The appropriate fee has been paid and a satisfactory background check has been received from the Anoka County Sheriff's Office. ACTION REQUIRED The City Council is requested to approve the above license with the recommended conditions for the period October 18, 2023 through December 31, 2024 contingent upon written notification from Mr. Abual Hajaa, Daybreak Tobacco Inc. surrendering his current tobacco license at 13648 Crosstown Boulevard. Respectfully submitted, �1 y 1 "-�tT� Michelle Hartner Deputy City Clerk Attach: License Application CC: Mohammed Amro (email) 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVE RMN.GOV THIS APPLICATION, FEE AND REQUIRED DOCUMENTATION MUST BE FILED AND A LICENSE OBTAINED BEFORE YOU CAN LEGALLY ENGAGE IN BUSINESS IN THE CITY OF ANDOVER, MINNESOTA, APPLICATION FEES ARE REFUNDABLE ONLY IF APPLICATION IS WITHDRAWN PRIOR TO APPROVAL. INCOMPLETE APPLICATIONS ARE NOT ACCEPTED. TOBACCO LICENSE APPLICATION BUSINESS INFORMATION: NAME (Mcli'vidual or 13 M G(6S5�0wN STREET NUMBER & NAME ITY STATE MAILING ADDRESS (IF DIFFERENT FROM ABOVE) CITY STATE PHONE NUMBER:, ALTERNATE NUMBER: TYPE OF BUSINESS CONDUCTED AT LOCATION: BUSINESS OWNERSHIP INFORMATION: TYPE OF OWNERSHIP: Individual [] Partnership ✓T Limited Liability Corporation (LLC) 7 Corporation (INC) LLC I I I LE, HOME ADDRESS AND PHONE NUMBER (attach additional sheets as necessary) I AM THE OWNER OF THE BUSSINESS: ( Yes ❑ No (if no you must attach a written statement from the business owner that authorizes you to apply for the business license on behalf of the business owner) PREMISE/PROPERTY INFORMATION: THE PROPERTY AT WHICH I AM REQUESTING A LICENSE FOR, I Own 0 Rent Lease ❑ Other: (if you rent or lease the premises, you must attach a copy of your fully executed rental or lease agreement or a notarized statement from the property owner that you are authorized to operate such business or provide such services on the property) • 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV APPLICANT INFORMATION: Middle, HOME ADDKEss ' CITY' ` STATE ZIP PHONE NUMBER: i It ALTERNATE NUMBER: ( ) EMAIL ADDRESS: DRIVER'S LICENSI EXPIRATION DATE I / _ STATE OF ISSUANCE ` I PLEASE ANSWER ALL QUESTIONS TRUTHFULLY AND TO BEST OF YOUR KNOWLEDGE. IF THE APPLICATION IS SUBMITTED ON BEHALF OF A PARTNERSHIP, LLC OR CORPORATION, YOU MUST INCLUDE THE FOLLOWING INFORMATION FOR EACH PARTNER, OFFICER AND DIRECTOR (attach additional sheets as necessary) 1. Have you ever been convictel of any misdemeanor or felony violation of local ordinances (with the exception of misdemeanor traffic violations)? Yes R No (If yes you must provide details of conviction(s); date of offense, date of conviction, location and charge) 2. He you ever applied for or held a license to conduct a like or similar activity in any other City or State, not Including Andover? Yes No (If yes you must provide details; description, date and location) a 3. Have you ever been denied a license to conduct a similar or like activity or had such licenses suspended, revoked or canceled in any City or State, Including Andover: W Yes M No (If yes you must provide details; description, date and location) L \p n,�E &�clovey ror,' 5QY���Ov,S j 4. List a names, nick as and aliases by which you have been known: _ � U ,^5w2 i/� qv\ 1:� � �'� „a err„�� � c�►��'SS 5. List two (2) of your previous addresses, immediately prior to your present address: 11u2 rn��,P cola w(J , AW C5 1685 CROSSTOWN BOULEVARD N.W, • ANDOVER, MINNESOTA 66304 • (763) 766-6100 PAX (763) 766-8923 • WWW.ANDOVERMN,GOV ONLY FULLY COMPLETED APPLICATIONS ARE ACCEPTED. PAYMENT AND ALL REQUIRED DOCUMENTATION IS REQUIRED AT TIME OF APPLICATION SUBMITTAL, CHECKLIST OF REQUIRED DOCUMENT TION: License Application Packet, fully completed, Payment $260.00 Photocopy of Current Minnesota Driver's License, Minnesota State Issued Identification Card or other Government Issued Identification as evidence that applicant Is at least eighteen (18) years of age. rZ Workers Compensation Form (State requirement) Tax Clearance Form (State requirement) .�' Tennessen. Warning Form (State requirement) .®' Minnesota Department of Revenue License Application (State requirement) I agree to waive my constitutional rights against search and seizure and will freely permit peace officers to Inspect my premises and agree to the forfeiture of my license If found to have violated the provisions of the ordinance providing for the granting of this license, I do hereby swear that the answers In this application are true and correct to the best of my knowledge, I do authorize the City of Andover, its agents and employees to obtain any necessary Information and to conduct an Investigation, Including background checks, as deemed necessary by the City of Andover Into the truth of the statements set forth In this application and the qualifications for said license. I do understand that providing false Information shall be grounds for denial of my license, I fully understand that It is my responsibility to be familiar with and abide by the requirements of the City, which is detailed In the pertinent section of the Andover City Code, which is available on the City website at www.andovermn,gov or upon request from the City Clerk and to be familiar with and abide by the laws of the State of Minnesota relating to this Iicensure. I further understand that the Information supplied within this application Is classified as public data and will be provided to the public upon request, Approved: Denied: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approve Application for Exempt Permit/Ducks Unlimited DATE: October 17, 2023 INTRODUCTION Ducks Unlimited has submitted an application for a raffle at an event they are hosting on December 5, 2023 at the Courtyards of Andover, 13545 Martin Street NW. DISCUSSION Council can either a) approve the application with no waiting period; b) approve the application with a 30 day waiting period; or c) deny the application. ACTION REQUIRED The City Council is requested to consider approval of the application with no waiting period. Respectfully submitted, 9 ' Michelle Hartner Deputy City Clerk Attach: Application MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 11/17 Page 1 of 2 An exempt permit may be issued to a nonprofit Application Fee (non-refundable) organization that: Applications are processed in the order received. If the application conducts lawful gambling on five or fewer days, and is postmarked or received 30 days or more before the event, the awards less than $50,000 in prizes during a calendar application fee is $100; otherwise the fee is $150. year. If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of $1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite your county by calling 651-539-1900. service, nor are telephone requests for expedited service accepted. ORGANIZATION INFORMATION Organization Previous Gambling Name: Ducks Unlimited, Anoka County 002 Permit Number: X-34593-22-016 Minnesota Tax ID Federal Employer ID Number, if any: 3358833 Number (FEIN), if any: 13-5643799 Mailing Address: 18046 Bluebird St NW City: Andover State: MN Zip: 55304 County: Anoka Name of Chief Executive Officer (CEO): Robert Gullick CEO Daytime Phone; CEO Email (permit will be emailed to this email address unless otherwise indicated below) Email permit to (if other than the CEO): NONPROFIT STATUS Type of Nonprofit Organization (check one): Fraternal Religious Veterans Other Nonprofit Organization Attach a copy of one of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) ❑ A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 IRS income tax exemption (501(c)) letter in your organization's name Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. ❑ IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling; and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted (for raffles, list the site where the drawing will take place): Courtyards of Andover Physical Address (do not use P.O. box): 13545 Martin St NW Check one: City: Andover Zip: 55304 County: Anoka Township: Zip: County: Date(s) of activity (for raffles, indicate the date of the drawing): 12/5/23 Check each type of gambling activity that your organization will conduct: = Bingo = Paddlewheels a Pull -Tabs Q Tipboards f7j Raffle Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gcb and click on Distributors under the List of Licensees tab, or call 651-539-1900. LG220 Application for Exempt Permit 11/17 Page 2 of 2 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to the Minnesota Gambling Control Board) CITY APPROVAL for a gambling premises located within city limits The application is acknowledged with no waiting period. The application is acknowledged with a 30-day waiting period, and allows the Board to issue a permit after 30 days (60 days for a 1st class city). The application is denied. Print City Name: Signature of City Personnel: Title: COUNTY APPROVAL for a gambling premises located in a township he application is acknowledged with no waiting period. he application is acknowledged with a 30-day waiting period, and allows the Board to issue a permit after 30 days. ❑T'he application is denied. Print County Name: Signature of County Personnel: Date: I Title: The city or county must sign before submitting application to the Gambling Control Board. Date: TOWNSHIP (if required by the county) On behalf of the township, I acknowledge that the organization is applying for exempted gambling activity within the township limits. (A township has no statutory authority to approve or deny an application, per Minn. Statutes, section 349.213.) Print Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this application is complete and accurate to the be o m knowledge. I acknowledge that the financial report will be completed and returned to the Bo withi 30 day the e Chief Executive Officer's Signature: Date: (Signature must be CEO's signature; designee may not sign) Print Name: Robert Gullick REQUIREMENTS I MAIL APPLICATION AND ATTACHMENTS Complete a separate application for: Mail application with: • all gambling conducted on two or more consecutive days; or a copy of your proof of nonprofit status; and • all gambling conducted on one day. application fee (non-refundable). If the application is Only one application is required if one or more raffle drawings are postmarked or received 30 days or more before the event, conducted on the same day. the application fee is $100; otherwise the fee is $150. Financial report to be completed within 30 days after the Make check payable to State of Minnesota. gambling activity is done: To: Minnesota Gambling Control Board A financial report form will be mailed with your permit. Complete 1711 West County Road B, Suite 300 South and return the financial report form to the Gambling Control Roseville, MN 55113 Board. Questions? Your organization must keep all exempt records and reports for Call the Licensing Section of the Gambling Control Board at 3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)). 1651-539-1900. Data privacy notice: The information requested application. Your organization's name and ment of Public Safety; Attorney General; on this form (and any attachments) will be used address will be public information when received Commissioners of Administration, Minnesota by the Gambling Control Board (Board) to by the Board. All other information provided will Management & Budget, and Revenue; Legislative determine your organization's qualifications to be private data about your organization until the Auditor, national and international gambling be involved in lawful gambling activities in Board issues the permit. When the Board Issues regulatory agencies; anyone pursuant to court Minnesota. Your organization has the right to the permit, all information provided will become order; other individuals and agencies specifically refuse to supply the information; however, if public. If the Board does not issue a permit, all authorized by state or federal law to have access your organization refuses to supply this information provided remains private, with the to the information; individuals and agencies for information, the Board may not be able to exception of your organization's name and which law or legal order authorizes a new use or determine your organization's qualifications and, address which will remain public. Private data sharing of information after this notice was as a consequence, may refuse to issue a permit. about your organization are available to Board given; and anyone with your written consent. If your organization supplies the information members, Board staff whose work requires requested, the Board will be able to process the access to the information; Minnesota's Depart - This form will be made available in alternative format (i.e. large print, braille) upon request. An equal opportunity employer NC I T Y 0 F SNDOVE^ 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 Admini FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approve Therapeutic Massage Therapist License/15190 Bluebird Street NW, Suite 108 DATE: October 17, 2023 INTRODUCTION Laura Ridout, Healthyself Therapeutic Massage 15190 Bluebird Street NW, Suite 108 has applied for a Therapeutic Massage Therapist License. DISCUSSION Ms. Ridout has applied for a Therapeutic Massage Therapist license, paid the appropriate fee, and been approved by the Sheriff's Office. ACTION REQUIRED The City Council is requested to approve the license for the period of October 18, 2023 through December 31, 2024. Respectfully submitted, Lin Michelle Hartner Deputy City Clerk Attach: License Application AC I T Y O F NDOVEA 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Therapeutic Massage Therapist License Application Pursuant to City Code 3-6 the following information must be provided prior to approval: 1. Name of Applicant l' km c �wVl First Middle Last „ n — 2. Applicant's Date of Birth (must be 18 years old) _ 3. Telephone Number of Applicant __ 4. Home Address of Applicant . 5. I will be working as a massage therapist at: a Residential Home. Provide address & legal description of home a Business. Provide addre s of business S4 4 ►kt - ld"to ftrjww Af 6. Number of years experience as a massage therapist ri�,w �1 cAyaAW 6Lk p( 7. Previous employment as a massage therapist (list name, address and position held: n it 5S CM 0 *`3 WJ 8. Description of any crime or other offense, including the time, place, date, and disposition for which the applicant has been arrested and Provide a statement as to whether the applicant has had any license denied, revoked or suspended in the City of Andover or the State of Minnesota, the reason therefore, and the business activity or occupation of the applicant subsequent to such suspension, revocation or denial. (Attach separate sheet) Furnish proof of graduating from a school of therapeutic massage with a core curriculum of at least 500 hours of in -class, teacher supervised instruction of which no more than 200 hours shall be clinical training. Prior to consideration of the application an investigation shall be made by the county sheriffs department of all persons listed on the license applications. Licenses expire on December 31st of each year. Lack of payment of annual licensing fee shall be cause for revocation of license. ILI Signature of Applicant Date rrrrrrrrarrrrawrwrwrwrrrwrrwrrrrrrrarrrrrrwrwrrrwwrrrrrrrrrrrrrrrrwrr� Massage Therapist Application Pee: $175.00 Ar mually .... (i cludes investigation fee) License # Date Paid f a3 . .. Anoka County 'Sheriff: Approve _Deny City Clerk: Approve Deny City council: Approve ..Deny 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: James Dickinson, City Administrator FROM: Dana Makinen, Human Resources Manager SUBJECT: Approve Appointment —Fire Technician DATE: October 17, 2023 INTRODUCTION Due to the resignation of Jeff Cielocha effective May 12, 2023, the position of Fire Technician was available. The Human Resources Department has completed the interview, background check, and selection process to fill this position. DISCUSSION The interview team comprised the Fire Chief, Deputy Chief, Commander Lenzmeier from the Sheriffs office, and the Human Resources Manager. There were 11 applications submitted and 5 applicants were interviewed. The finalist then met with the City Administrator. The interview team recommends hiring Ryan Marinello. Mr Marinello has been a paid -on -call firefighter for the City of Andover since 2014. He is currently a lieutenant with the fire department and an instructor for the Anoka County Fire Academy. BUDGET IMPACT Mr. Marinello has been offered $62,562 annually, which is the 2023 Step Level 1, and then would be eligible for any general increases and annual Step Increases after the successful completion of his 6-month probationary period. ACTION REQUESTED The Council is requested to appoint Ryan Marinello as the Fire Technician for the City of Andover. Respectfully submitted, Dana Makinen C I T Y O F • NDOVE^ 19 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 Administrato FROM: Commander Paul Lenzmeier - Anoka County Sheriff's Office SUBJECT: Anoka County Sheriff s Office Monthly Report - Sheriff DATE: October 17, 2023 INTRODUCTION Commander Paul Lenzmeier from the Anoka County Sheriffs Office will be present to provide the Council and the citizens of Andover with an update on law enforcement activities within the City. DISCUSSION To be verbally presented. ACTION REQUIRED For Council information. Respectfully submitted, Commander Paul Lenzmeier Anoka County Sheriffs Office PATROL DIVISION CITY OF ANDOVER - SEPTEMBER 2023 OFFENSE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2023 YTD 2022 Call for Service 949 899 940 1,178 1,284 1,270 1,201 1,217 1,137 10,075 9,666 Burglaries 1 1 1 1 2 2 1 3 0 12 10 Thefts 26 18 21 24 22 21 23 12 14 181 274 Crim Sex 2 1 1 2 1 0 1 2 1 11 12 Assault 1 6 4 5 6 3 8 2 3 38 21 Dam Property 6 0 0 1 4 3 5 2 4 1 25 56 Harr Comm 0 0 0 0 0 0 0 0 1 1 4 PI Accidents 9 9 3 6 11 8 7 7 10 70 69 PD Accidents 48 39 33 36 39 42 32 33 43 345 349 Medical 75 145 125 143 135 133 131 163 144 1,194 1171 Animal Comp 33 38 52 50 69 53 83 60 43 481 499 Alarms 37 26 27 29 39 38 42 51 50 339 334 Felony Arrests 10 7 6 7 8 7 1 2 3 51 34 GM Arrests 8 7 7 6 10 3 7 5 7 60 27 Misd Arrests 10 6 19 14 25 12 34 17 10 147 160 DUI Arrests 6 5 8 6 9 3 13 7 4 61 35 Drug Arrests 4 1 6 3 2 3 1 0 2 22 24 Domestic Arrest 0 2 3 2 3 2 7 3 2 24 24 Warrant Arrest 5 3 13 8 6 6 12 12 5 70 46 Traffic Stops 219 214 323 304 299 339 348 327 302 2,675 2139 Traffic Arrests 1 44 1 56 1 66 1 60 1 53 1 50 1 83 1 8 79 539 722 DUI Offenses: Day of Week: Time: Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1:41 AM 10:23 PM 11:20 PM 3:55 PM City of Andover Calls for Service 15000 10,075 9,666 10000 5000 0 - 0:::::w, Current Last YTD YTD Month Month 2023 2022 Patrol Division Monthly Report Page 11 CI TY OF ANDOVER YEAR TO DATE - SEPTEMBER 2018-2023 Burglaries 25 20 15 I; I 10 12[�O] 15 16 14 21; YTD YTD YTD YTD YTD YTD 2023 2022 2021 2020 2019 2018 Assaults 40 30 20 10 38 121 25 U23 27 23 0 YTD YTD YTD YTD YTD YTD 2023 2022 2021 2020 2019 2018 DUI Arrests 80 60 61 $ 40 47 49 20 35 0 YTD YTD YTD YTD YTD YTD 2023 2022 2021 2020 2019 2018 Traffic Arrests 1500 -- 1000 I 500 1,28 53 �2 72 71 92 3 0 YTD YTD YTD YTD YTD YTD 2023 2022 2021 2020 2019 2018 Thefts 400 300 200 100 181 233 HH 298 230 0 YTD YTD YTD YTD YTD YTD 2023 2022 2021 2020 2019 2018 Damage to Property 80 60 �. 40 56 70 69 74 6� 20 0 l ___ E. ....... YTD YTD YTD YTD YTD YTD 2023 2022 2021 2020 2019 2018 Domestic Arrests 60 50 40 30 20 49 10 1241 24 281 30 0 YTD YTD YTD YTD YTD YTD 2023 2022 2021 2020 2019 2018 Traffic Stops 4000 3000 2000 1000 67 1 14 65 4 ;. 0 YTD YTD YTD YTD YTD YTD 2023 2022 2021 2020 2019 2018 Patrol Division Monthly Report Page 12 PATROL DIVISION CITY OF ANDOVER CSO'S ACTIVITY - JANUARY - SEPTEMBER 2023 OFFENSE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2023 YTD 2022 Call for Service 84 128 155 188 213 202 207 132 144 i 1,453 861 Accident Assist 7 12 5 11 14 14 13 6 13 95 73 Vehicle Lock Out 11 22 12 10 10 16 25 16 13 135 73 Extra Patrol 7 5 17 15 5 2 2 2 6 61 140 House Check 0 0 0 0 0 0 0 0 0 0 0 Business Check 0 0 0 0 0 0 0 0 0 0 0 Animal Complaints 15 21 20 29 39 44 47 26 23 264 198 Traffic Assist 0 0 0 2 1 0 1 1 0 5 22 Aids: Agency 1 0 0 0 8 6 0 0 0 15 167 Aids: Public 50 65 99 116 129 120 116 75 84 854 378 Paper Service 0 0 0 0 0 0 0 0 0 0 0 Inspections 0 0 0 0 0 0 0 0 0 0 0 Ordinance Viol 1 0 1 3 2 1 5 1 7 5 1 3 1 6 1 5 1 1 36 41 Patrol Division Monthly Report Page 13 Problem Type 5umr. 9:37 AM 10/04/2023 Data Source: Data Warehouse Agency: LAW ENFORCEMENT Division: Andover Law Day Range: Date From 9/1/2023 To 9/30/2023 Exclusion: • Calls canceled before first unit assigned REPO -Taal Bomb Tra1 Property Noise Info F Assist CL Debris ~ Abandon E Person d WT S3 Q Gun ICL F Dump AlarmCO F Structure Med Uncon Med Alarm Med Priority Med Assault Select a format v Export A 0 20 40 60 80 Count 1-0-Highest Priority 1-3-Priority 1-6-Phone Gall 1-1-Emergency L4-Report LUM L7-Lowest Priority 1-2-Urgent L5-Non Priority riority Description 0 1-0-Highest Priority 1 L1-Emergency 2 1-2-Urgent 3 L3-Priority 4 1-4-Report 5 LS-Non Priority 6 1-6-Phone Call 7 1-7-1-owest Priority Priority I Problem Type 3 4 Total 0 0 28 0 0 0 0 0 28 0 0 0 0 0 4 0 0 4 0 0 0 0 0 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 37 0 0 0 0 37 AlarmCO AlarmCOM Alarm& larmFsmake AlarmHoldup farm AlarrnVIF Animal AmmalResc Arson Assault ssaltp Boat Assist Bomb Bombe Broadcast Burg Burge Civil CivilP CSC Debris Dear Disorderly Dom DmP Drugs DUI Bumping Escort ExPat Aircraft F Assist F CleanUp F Collapse F Dump F Elec Smell F Epi F Gas Odor In F Gas odor Out F Grass fire F Illegal F Misc F Mutual Aid F Oven F Powerlines F 9mokeln F SrnokeOut Structure F Train F Veh F Water Rescue Fight Flood in Flood out Fraud Fraud FU F1 Gun Harass Info Lift Assist Li Lockout LockuutP 0 0 0 2 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 7 0 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 2 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 38 0 0 0 0 2 0 0 0 2 0 0 1 0 0 0 0 0 1 0 0 0 0 0 5 9 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 0 4 0 0 0 0 0 6 0 0 6 0 0 0 0 0 3 1 0 4 0 0 0 6 0 2 0 0 8 0 0 0 36 3 1 18 0 58 0 16 0 1 0 0 0 0 0 16 0 0 0 0 0 10 0 0 10 0 0 0 6 0 0 0 0 6 0 0 0 0 0 5 0 0 5 0 0 0 0 0 4 2 0 6 0 0 0 0 0 0 2 8 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 2 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 21 101 0 0 0 0 0 2 0 0 2 0 0 0 1 0 0 0 0 1 0 0 0 0 0 2 4 0 6 0 0 0 0 0 it 0 0 11 0 0 0 0 12 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 21 0 0 21 0 0 1 0 0 0 1 0 0 0 0 MA MASS fled - fled Alarm Med All erg ic Med Assault Pled Bleed Pled Breathing Cuff Men Breathina Not Me+. Choking Neel Grown Pled Electra, Pled Fall Pied Heart Pled Hold Med ILL Med Info Men CB Pled Priority Ned Seizure Med Stab -Gunshot Cried Strobe Mee Uncon Medex is NiscO Mutual Aid Law Noise NoT'arg Or Other Park PB Person PI POR Property P REPO -TOW R.) RoadClosure Robbery RobberyP Shots Slurnper StolenProp Suicide SuicideP Snap SuspP Theft TheftP Threat ThratP Traf Tres UN Unsecure Vand VandP VehTheft VehTheftP Weapon Weather Welfare WelfareP 0 0 0 0 0 23 0 0 23 0 0 0 0 0 0 0 0 0 0 79 0 0 0 0 0 0 79 0 4 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 2 16 0 0 0 0 0 0 0 16 3 0 0 0 0 0 0 0 3 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 10 0 0 5 0 0 0 0 0 5 0 4 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 7 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 3 0 8 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 36 0 76 0 0 0 0 0 37 47 0 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 10 2 0 12 0 0 0 0 0 3 0 0 3 0 0 0 0 0 32 1 0 33 0 0 0 0 36 1 6 0 43 0 0 0 0 7 0 2 0 9 0 10 0 0 0 0 0 0 10 0 0 0 0 0 2 0 0 2 0 0 0 0 0 5 0 0 5 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 2 2 0 0 0 0 0 4 1 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 4 0 0 0 0 2 0 0 0 2 0 0 0 0 0 1 0 0 1 0 0 0 0 4 0 0 0 4 0 2 0 0 0 0 0 0 2 0 0 0 1 0 36 4 0 41 0 0 0 3 0 0 0 0 3 0 0 0 0 0 11 7 0 18 0 0 4 0 0 0 0 0 4 0 0 0 0 0 4 6 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 4 0 32 0 0 0 0 0 8 0 0 8 0 0 6 0 0 0 0 0 6 0 0 0 0 2 0 0 0 2 0 0 0 0 0 2 3 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 26 2 0 28 0 0 0 5 1 0 1 0 0 0 5 {tT 0 0 0 5 0 0 2 0 7 stal 24 146 46 124 71 399 255 72 1137 Go Back Close LC I T Y 0 F NNDOVEA 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor & Councilmembers CC: Jim Dickinson, City Administrator ,4 Joe Janish, Community Development Director-7 FROM: Jake Griffiths, Associate Planner SUBJECT: Public Hearing: Consider Vacation of Easement — 17063 Swallow St NW; PID# 10-32-24-24-0002 — Scott Anderson (Applicant) - Planning DATE: October 17, 2023 DISCUSSION The proposed vacation of easement would vacate 5-feet of a drainage and utility easement in order to accommodate future construction of an accessory structure. The easement area that is proposed to be vacated is shown on the attached draft resolution of approval. The City of Andover Engineering Department has reviewed the proposed vacation of easement and supports the request. Review Criteria Section 8-6-1 of the City Code: Vacations of Easements and Right -of -Way, provides the City Council with direction on how to process applications for vacations. The City Code states that: 1. The City Council shall consider the advice and recommendation of the City Engineer and the effect of the proposed vacation on street, drainage, and utility needs. 2. The City Council shall consider the proposed use of the easement or portion of the easement to be vacated. 3. The City Council is required to act on the vacation application within 60 days from the City receiving the complete application. 4. There is a time limit for the implementation of the vacation. If the City Council determines that no significant progress has been made in the first twelve months after approval of the application, then the approval will be null and void. ACTION REQUESTED The City Council is requested to hold a public hearing and make a decision on the vacation of easement request. ectfully sub tted, Jake Griffiths Associate Planner Attachments Draft Resolution of Approval with Easement Vacation Exhibit Draft Resolution of Denial CC: Scott Anderson, 17063 Swallow St NW, Andover, MN 55304 Adam Britz, 16547 Wintergreen St NW, Andover, MN 55304 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO A RESOLUTION GRANTING THE VACATION OF A DRAINAGE AND UTILITY EASEMENT AT 17063 SWALLOW ST NW; PID# 10-32-24-24-0002, LEGALLY DESCRIBED AS FOLLOWS AND SHOWN ON EXHIBIT A: That part of the South 5.00 feet of the North 15.00 feet of Lot 1, Block 2, WOODLAND MEADOWS SECOND ADDITION, Anoka County, Minnesota, lying easterly of the West 10.00 feet of said Lot 1 and westerly of a line drawn from a point on the north line of said Lot 1 distant 181.48 feet westerly of the northeast corner or said Lot 1 to a point on the south line of said Lot 1 distant 153.55 feet westerly of the southeast corner of said Lot 1 and said line there terminating. WHEREAS, the property owner has requested to vacate the described drainage and utility easement; and WHEREAS, a public hearing was held pursuant to the requirements of Minnesota State Statute and City Code 8-6-1; and WHEREAS, the City Council finds the request would not have a detrimental effect upon the health, safety, moral, and general welfare of the City of Andover. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby grants the vacation of drainage and utility easement subject to the following: 1. The vacation of easement shall be recorded with Anoka County as shown on "Exhibit A". 2. Pursuant to City Code 8-6-1-D, if the City Council determines that no significant progress has been made in the first twelve months after approval of the application, the approval will be null and void. Adopted by the City Council of the City of Andover on this 17th day of October 2023. ATTEST CITY OF ANDOVER Michelle Hartner, Deputy City Clerk Sheri Bukkila, Mayor EXHIBIT A s DenotesLE�a Iran monument CVnd d ®c tV of SinY e P4ronerty DercrM2a tWorranty Deed - Doe No. 227898D.003x O Denotes yet Iron monument d Lot 4 8/ock Z WOODLAND AEAOOWS SECOND ADDU= Anoka Ccvnty, Mkrnesota ® Denotes set loth x 976.4 Denotes dxotkg ground elevotlon rev k. Denotes electrical aabnat Denotes pia p�} p`��fno}�r Anderson /� Scottde so ri & 6 FT aurw�y�irae performed wlMoat the baneBf of a tJtk report No search Ra7r•ood sA&c M "west face of poowrnote deanout Denotes asp l i.Acot /-[r � for realricfarw or easements was made by the surwyvr Z Reference 2D22 survey for Atrg RoehI Cowl. by Bogart Pederson and No, 108790 (SE' Quad Verden St. & 167th Air. NW) 0 Denotes gas marker r [ /gyp / q /p9 MEADOWS ,a, SECOND Lot � Block 2, WOODLAND MEADOWS 67E ,9 ND ADDj d ON Aeeaelvtss, o basFFe ed 3; Bearkr t Arco hosed an the plot of WOODLAND h>c_ADO1sS SEQaVD ADOt71tNJ• the plot E7ewLon - 892.87 /e9t (NAND 88) Denotes septic manhole /��„•„i„+ Minnesota lL,f VV(lJl6ry !Vl/ Oft � Of Andover,Anoka /'Y/a+ Sold plot was recorded August 3r4 1995 and were surmyed by Hakonson PROJECT BFA/CHAU" ID Denotes tslephone pedestal + rc+ry Anderson Aasoclvtes ffm 'k The purpose of this survey Is for a future detached garage addlfk». L NW Comer of 6leatrIcat cabMat at the SW comer of Lot 4 Bock 2 ® Denotes electrfe meter d Subject property Is located fn Z&m X (unshadsa). an area determined to be £Ievatlrt = 899.76 feet (NA VOW) 0 Denotes well outsrab the ,OOyr as d dhanee 600aWafn per RPM Map Number ® Denotes air eandltloning 270OJCQ19DE Z Top of the North side at RCP 18' Denotes cut~t FES I= feet W'1y of the SE LS 6743 Denotes Raymond Prosch, 4S toner of Lot L Brock 2 I7ewtbn = 89152 feet (NAWW) LS t8420 Denotes Charles Christopherson, LS prDR^2S� Eorwment Yaeotlon Dererhgtion: That part of tha South 5.00 teat of [he NaHn LSOD feet of Lot 1,, 87ack 2 DUS SURrACES LS 25343 Denotes James Napler, LS WOODLAND MEADOWS SECOND AD01770A4 Anoka Caurrty AfknrtOsoto. lying 6046f y of Total lot Area 106,736% SF'. House/Deck/.Shad Area - ,%902% SF. Denotes bltum/noua surface h� 'i the Wast J0.00 feat of said Lot I and westerly of a 1me error" from a print or Hie north line of sold Lot I dlstaot 161.46 feet westerly of the northeast comer of sold DnWwoy1Y1aAePods Area - 1,994% SF, 4Q' Front R-1 4' Lot t to a point on the south Ane of said Lot I alstant axw feat waeterty or the Frenoned Detached Garage Arta • 20 0X SD' R� Denotes concrete surface southeast canner Of said Lot f and sold 1e'le there terminottng. ,S Total ImprHars Area 7,896% S.F (7,3V 10' Side - — ll[ - Denotes overhead viachfc ---�—�- Denotes aosemont -- �� Denotes exWMg odhrinem — ML — Denotes buBding setback line -a-- Denotes phased droknoge, flow E/Cap Remnant rT ., r r. ... __ KJ If1iI ii �i rwt al. rti i vri } • cal F-40� 01 Shed Faunal u'd v R 10 ,% (P i/jY -- S tea: trade to fatal" •, water. on subfect lot \ plA• 10-32-24-21-0016 •2 sat8 \ ar n28a W S6B. _ 483 a 5R 9ga - 50.3 ga0 4SS f000= �_ 417� r� 7537 .1/ —--•450177-- - �� . __r:�-: /- . \ NE name. or 1 r A-400 war) $ t'faaoeed $ � \\ _.-N6 \ .Lot 4 �� t y (y Q -902t a Proaosed arm to .aaoted �! NorfA fine o% ~ it n< \\ /4b i `\ I Lot 4 snack 2 50.00 motif 004 '12 r gets• Os0' curd 9'"• ��g �i \ y4 ' • r PID: IO-32-24-24-0002 nl \ w Are= 44738% sf x Ql \\ iHowe t/ o�b / (249x Ac) f i 4 E7er. t988.76r j (WOODLgNG I / y „arM wb/ 69"1 1 +^ Drainage & Ut1Rty y o I \ ]per / 38L Sep e T — Alta bTrty Easement Per v iF—AD—ow—s SECCtYD ADDr — - I r South hhe of Lot 4 &mk 2 .1 _,T ----- ay �ys1 I l � tar sE camar of Lot I. Block ....-------- ------%--_� I Elorc 89L32' 3W,T4 o S MIJI'17e E 54LW f l5355 ,L99�s _ .O.s v .�^ RCP 18" 2534J''---------- ! `-c\ — -- - SCALE: I" = 40' Wo 52 \. / ,.;s''. _r 1.,..�, tin r•,a ♦ . 3.�. , sr a ; � Iv ,�r.�,_— e�� � . .Fs- _`."'C r IB420 � r r, r,rrt. . PID: 10-32-24-24-0009 } AD: iD-J2-24-•24-DO12 Drainage and Utility Easemente ore shown thus: i t 1--� I N.T.S. I Being tO feet in width and adjdning lot tines, union otherwise indicated and 10 feet in width and adjoining street tines, as shown on the prat /S.EMMI Karin &Scott Anderson L1, B2, WOODLAND MEADOWS SECOND ADD. 17063 Swallow St. NW, Andover MN, 55304 City of Andover, Anoka County, Minnesota BOpAAp► �p0 �+ ,1 ` ART PEDERSON & ASSOCIATES, INC`. I hereby certify that this survey. pion, or report was prepared by me or under my direct supervimor4 and that I am a duty Licensed Land Surveyor under the laws of the State of UMnesoto. (moor � Sgned:FILE Craig A Werismann pate; 2/9/23 tie No, 47466 DATE: 2j6/ DESIGN BY: DRAWN Bet CK CHECKED BY: CEGLAND DWG FILE23- 3 ND. 23- .TEU REV NO. DATE DESCF4PTM L 3/22/23 Added FNA Rood Panel Nate Z e 31/23 Added proposea garage and proposed desertption for easernrrt ,acasan SURVEYING CIVIL ENG[NEERiNG pear 2-158n BEFAY, AIN 262-8844zz TTZ ��- FAY, 163-262- Certificate of Survey CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO A RESOLUTION DENYING THE VACATION OF A DRAINAGE AND UTILITY EASEMENT AT 17063 SWALLOW ST NW; PID# 10-32-24-24-0002, LEGALLY DESCRIBED AS FOLLOWS AND SHOWN ON EXHIBIT A: That part of the South 5.00 feet of the North 15.00 feet of Lot 1, Block 2, WOODLAND MEADOWS SECOND ADDITION, Anoka County, Minnesota, lying easterly of the West 10.00 feet of said Lot 1 and westerly of a line drawn from a point on the north line of said Lot 1 distant 181.48 feet westerly of the northeast corner or said Lot I to a point on the south line of said Lot 1 distant 153.55 feet westerly of the southeast corner of said Lot 1 and said line there terminating. WHEREAS, the property owner has requested to vacate the described drainage and utility easement; and WHEREAS, a public hearing was held pursuant to the requirements of Minnesota State Statute and City Code 8-6-1; and WHEREAS, the City Council finds the request would have a detrimental effect upon the health, safety, moral, and general welfare of the City of Andover. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby denies the vacation of drainage and utility easement for the following reasons: 1. 2. 3. Adopted by the City Council of the City of Andover on this 17th day of October 2023. ATTEST CITY OF ANDOVER Michelle Hartner, Deputy City Clerk Sheri Bukkila, Mayor 9 L C I T Y 0 F NNDOVE^, 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: Mayor & Councilmembers Jim Dickinson, City Administrator Joe Janish, Community Development Director Jake Griffiths, Associate Planner ai. SUBJECT: Consider Denial Resolution & Findings of Fact — Variance Request — 17337 Roanoke St NW; PID# 06-32-24-14-0012 — Samantha Haupert & Colin Anderson (Applicants) — Planning DATE: October 17, 2023 ACTION REQUESTED At the October 3, 2023 City Council meeting, the Council unanimously voted to deny a variance request for minimum lot width at 17337 Roanoke St NW and directed staff to draft findings of fact to support its decision based on the Council's review. In response, the City Council is requested to consider adopting the attached draft resolution of denial and findings of fact. R ectfully submitted, Jake Griffiths Associate Planner Attachments Draft Resolution of Denial CC: Dan Gregerson, Attorney, Gregerson, Rosow, Johnson & Nilan, LTD. (Via Email) Colin Andersen & Samantha Haupert (Via Email) CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. XXXX A RESOLUTION DENYING A VARIANCE TO MINIMUM LOT WIDTH FOR THE PROPERTY LOCATED AT 17337 ROANOKE ST NW; PID# 06-32-24-33-0016 LEGALLY DESCRIBED AS FOLLOWS: THAT PRT OF SW1/4 OF SW1/4 OF SEC 06-32-24 DESC AS FOL: BEG AT A PT ON W LINE OF SD 1/4,1/4, 270.1 FT N OF SW COR THEREOF, TH N ALG SD W LINE 138.5 FT, TH N 89 DEG 23 MIN E 363 FT, TH S PRLL/W SD W LI NE 138.5 FT, TH S 89 DEG 23 MIN W 363 FT TO POB, TOG/W THAT PRT OF SD 1/4,1/4, DESC AS FOL, COM AT SW COR OF SD 1/4,1/4, TH N ALG W LINE THEREOF 538.60 FT, TH N 89 DEG 23 SEC E 363 FT TO POB, TH S PRL L/W SD W LINE 541.4 FT TO S LINE OF SD 1/4,1/4, TH ELY ALG SD S LINE 348.08 FT +OR- TO INTER OF FOL DESC LINE, COM AT A PT ON W LINE OF SD 1/4 1467.08 FT N OF SW COR THEREOF, TH N 86 DEG 25 SEC E (ASS D BRG OF SD W LINE IS DUE N) 745.84 FT, TH S 34 DEG 34 SEC E 233.32 FT TH S 54 DEG 09 SEC E 296.78 FT TO POB OF SD LINE, TH S 19 DEG 29 MIN 30 SEC W 1216.20 FT TO SD S LINE & THERE TERM, TH N 19 DEG 2 9 MIN 30 SEC E ALG SD LINE TO INTER/W A LINE DRAWN N 89 DEG 23 SEC E FROM SD POB, TH S 89 DEG 23 SEC W TO POB; EX RD; SUBJ TO EASE OF REC WHEREAS, Samantha Haupert and Colin Anderson ("Applicants") are the owners of a parcel of land located at 17337 Roanoke St NW, Andover, Minnesota with Parcel ID Number 06-32- 24-33-0016 (the "Subject Property"); and, WHEREAS, the Subject Property is zoned R-2, Single Family Residential Estate; and WHEREAS, the Applicants are proposing a future subdivision of the Subject Property which would result in the creation of a non -conforming lot in that it would vary from City Code 12-3-5: Minimum District Requirements by decreasing the minimum lot width requirement of 300 feet to 138.50 feet; and, WHEREAS, the Applicants have applied to the City for a variance from the lot width requirements under City Code 12-3-5 for the proposed future non -conforming lot created through the proposed subdivision of the Subject Property; and, WHEREAS, the Andover Review Committee has reviewed the variance requests; and, WHEREAS, pursuant to published and mailed notice thereof, the Planning and Zoning Commission held a public hearing on September 26, 2023; and, WHEREAS, following the public hearing on September 26, 2023, the Planning and Zoning Commission recommended to the City Council denial of the variance request; and, WHEREAS, the City Council completed a review of the variance request along with the recommendation of the Planning and Zoning Commission; and, WHEREAS, the City Council agrees with the recommendation of the Planning and Zoning Commission and denies the variance request to decrease the minimum lot width from 300 feet to 138.50 feet; and, WHEREAS, based on the foregoing, information contained within the City Packet regarding this matter as presented at the October 3, 2023 City Council meeting, presentation from the Applicants' and their attorney at said City Council meeting, and the criteria for granting a variance under City Code 12-15-9, the City Council adopts the following findings of fact to support the denial of the variance requests: Criteria #1: Variances shall only be permitted when they are in harmony with the general purposes and intent of the official control and when the variances are consistent with the comprehensive plan. Finding #1: City Code 12-10-2-A states that "When any lawful nonconforming use of any structure or land in any district has been changed to a conforming use, it shall not thereafter be changed to any nonconforming use". The Subject Property previously could be considered a lawful nonconforming use, however, in the 1980s the Subject Property was changed to a conforming use through its combination with an adjacent property to create its current size, dimensions and shape which currently meets City Code requirements. The Applicants' variance request is to change the property from a conforming lot to a nonconforming lot thus necessitating the variance request in conflict with this requirement. Therefore, the City Council finds the variance request to not be in harmony with the general purposes and intent of the official control. Finding #2: The Subject Property is located within the R-2: Single Family Residential Estate zoning district. City Code 12-3-3-C states that the R-2 zoning district was used for rural residential developments created prior to 1978 and that no existing properties may be rezoned to the R-2 zoning district. City Code 12-3-5 establishes a minimum lot width of 300 feet for newly created lots and 165 feet for lots created prior to October 17, 1978. Since the Applicant's variance request to reduce the minimum lot width to 138.50 feet would be significantly less than the 300 foot lot width requirement for newly created lots and even significantly less than the165-foot lot width requirement for lots created prior to 1978, the City Council finds the variance request to not be in harmony with the general purposes and intent of the official control. Criteria #2: Variances may be granted when the applicant for the variance establishes that there are practical difficulties in complying with the official control. "Practical difficulties", as used in connection with the granting of a variance, means: a. The property owner proposes to use the property in a reasonable manner not permitted by an official control; b. The plight of the landowner is due to circumstances unique to the property not created by the landowner; c. The variance, if granted, will not alter the essential character of the locality; d. Economic considerations alone do not constitute practical difficulties. Finding #3: The City Council finds that the Applicants did not establish that there are practical difficulties in complying with the official control. Finding #4: The City Council finds that a lot split of 6.4 acres into two residential lots could be viewed as a reasonable use of the Subject Property, provided the resulting lots can meet all zoning requirements for the district in which they are located. However, since the proposed resulting lot cannot meet the 300-foot minimum lot width requirement no matter how the proposed subdivision boundary is drawn, the City Council finds the variance request to not be a reasonable use of the Subject Property. Finding #5: Minnesota State Statute and City Code ultimately work to reduce nonconformities and achieve conforming properties. The proposed variance request would take a conforming property and make it nonconforming in conflict with the general purposes and intent of Minnesota State Statute and the City Code. Therefore, the City Council finds the variance request to not be a reasonable use of the Subject Property. Finding #6: There are a number of other properties within the R-2 zoning district that are also not able to be subdivided without the use of a variance. Therefore, the City Council finds that the plight of the landowner is due to circumstances not unique to their property. Finding #7: The practical difficulties for which the variance is being sought arise only as a result of the Applicant's request to subdivide a conforming property, thus creating a nonconforming property needing a variance. Therefore, the City Council finds that the plight of the landowner is due to circumstances created by the landowner. Finding #8: An adjacent lot has combined two lots to make anew property that is closer to compliance with the R-2 minimum lot width and minimum lot size requirements and a number of properties in the area meet the minimum district requirements. Therefore, the City Council finds that the variance, if granted, would alter the essential character of the locality. Finding #9: The City Council finds that the variance, if granted, would alter the essential character of the locality due to it reducing the minimum lot width requirement by greater than 50%. Finding #10. The Applicants indicated their desire is to construct another home on the Subject Property after the variance is granted and the Subject Property is subdivided. The Applicants indicated that their existing home would remain on one lot in order to be rented to family and friends. The variance, if granted, would allow the Applicants to have two homes, one on each of the proposed new lots, even though one of the newly created lots would not meet the minimum lot width requirements and has caused the need for a variance. The City Council finds that economic considerations appear to be a major factor behind the variance request. Finding #11: The Applicants have the ability to replace or add on to their existing home to meet their needs for the Subject Property without the need for a variance request. Therefore, the City Council finds that economic considerations appear to be a major factor behind the variance request and that the plight of the landowner is due to circumstances created by the landowner. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby denies the variance request to decrease the minimum lot width requirement on the resulting lot following Applicants' proposed subdivision of the Subject Property. Adopted by the City Council of the City of Andover this 17th day of October, 2023. CITY OF ANDOVER CITY OF ANDOVER Michelle Harter, City Clerk Sheri Bukkila, Mayor 1685 CROSSTOWN TO: CC: FROM: SUBJECT: C I T Y O F NDOVE FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Mayor and Council Members Jim Dickinson, City Administrator • (763) 755-5100 David D. Berkowitz, Director of Public Works/City Engineer Review/Discuss Petition for a Trail Along Crosstown Blvd. NW/23-12 - Engineering DATE: October 17, 2023 Pot 1-401 INTRODUCTION The City Council is requested to receive and discuss the petition for a trail along Crosstown Boulevard NW, Project 23-12. DISCUSSION For several years a trail segment along Crosstown Blvd as shown on the attached location map has been identified in the Andover Capital Improvement Plan for construction. Due to the lack of funding the trail segment had continued to be pushed out. In 2022 funding was secured and the trail segment was identified to be constructed in 2023. The following timeline identifies what has transpired since funding became available. • Survey Work began in 2022 to determine the most feasible route. • 2022 City Council approved the trail route to be located on the south side of Crosstown Blvd from Bluebird Street to Prairie Road then East side of Crosstown Blvd to north of Fire Station #3. • September 2022 staff began negotiating easements with property owners. o Property owners north of 1571h Ave were onboard with conditions. o It was 50150 for property owners along the south side of Crosstown Blvd east of the railroad tracks. • Due to the lack of support for easements east of the railroad tracks the City Council directed staff to pursue easements north of 157th Ave to construct the section of trail from 157th Ave., north up Crosstown Blvd. • Staff met with property owners again and prepared Memorandum of Understanding (MOUs) to be reviewed by the City Council. • June 2023 the MOUs went to the City Council with conditions such as tree plantings, fences, etc. for review. One property pulled out of the agreement the day before the meeting. Due to the property owner withdrawal from the MOU agreement and the conditions requested by the others the City Council directed staff to scale back on the project to where easements can be secured. In 2024 the trail segment from Hanson/Bluebird to Xeon Street is planned to be constructed and the trail segment from Xeon Street to Prairie Road will be designed. ACTION REQUIRED The City Council is requested to receive and discuss petition for a trail along Crosstown Boulevard NW, Project 23-12. Z d D. Berkowit Attachments: Petition & Location Map Cc: Tamara Lee Michaletz (Email) RE: Crosstown Boulevard Trail Improvements (_C.P. 23-12) We the undersigned, hereby petition the City of Andover to install a bike path connecting the Miller's Woods Neighborhood to the existing city trail system. We state or believe 1. The proposed trail would prevent future accidentslinjuries and save lives. 2. The petitioners are residents of Andover Minnesota. Name Address Sly ature �fi tt T [tom- PaV, Cx t r1 1 vev L �� •�1.�-Z r / E)U3 Ql We SI 10 c 7tpu Sg 4k Ave A) VIAr) "Am,,W. P4tIjbt'q j"Ave �V kfvv hPApprIoS -Bon S&J-kd�-& ocio -499Ave- taw -di&� LOVN I DI 15. 01 (VI— ^� ' t' "' 'lL 1 Name Address Signature v &611/4 7 0 qfm vj rri�uU�Lif.,� 36 �0-6 ' el (A' vc lg-V6 VAc2..,.vDU)c 0YLoC 3�• NW 1t J—ui -7Notj!t&- W +-d i sty S1, 01 Sys hJ c 'gAeYiQ GlAeI(,)- I -P, O "'0' ID6 CV\1 I` )r- ') /�j ^ C, t V NO MMA U I t ch f2. Ism N � l56fo-P IV-4fwe% MA Address Signature 'N\ame UGvJQ,..y� '1 02 1s, flue �.l w� 1�M- �,.► v' ���----'r fvtv �i are La.✓�..L l ; � ��" �-(.�t Ivc� ,% �7tE 1d it1c -h UQJ LV�"`\ f40 'F.S -`81 5 ' Lr\ W f0e-h Yv- � ` n� G r-I'r SI �t Ac �, ,U e9l u C S ? Lccccvc, `ii Ct 09 K)wtcr Via. ILA Aqdv ve. /wii ��- ,f°li OjiL � r U �Jl�r 'Ib z 1 ��� .,�#�►�- ��-' �-rtGl o �1. Z�t`a� CAPITAL IMPROVEMENT • • j PROJECT(2023) • ! '♦ NAME.• f PEDESTRIAN f TRAIL TO NORTH OF TI 17 "Ci 4t �Z.xzF:a.^_k:.F�.l�l f F Jai �s,►�Illfln ��� � �-: � ��� r� �i - ��� ,� �; A �[., f• . Nl�l wry ' t �,; 7r�u%� �iitl►�r ' I� '�r�a���' .�' �' �',�;?r`� t3. ����:�r��.��� `��` tip,. �, �`�� �'i�fl� y�j K .1�5�' ,. 1" ' jdiF' 1l 7� ` �C�f'`��� T ijE�ry ®�Sr�(}/��SE/ �y ��s�I #;} ...if'+® '?Ra �,,�'► s +tE1 . t7 CI:J ; ill 1_ t f) RE.,"^3.,•,; � EiL MR - MIN 'S' n o" %ir -t` t4 Kam. v 4 ��4#j �# ,�'f`y�3Cer�a' �v�� �2 �`�.�y � �:k" �%i• Y f� �� �X�. A Ilk {�i�3 k IN Owl �f ��"l�Y' �,�y' `.�r�!• .; � } E r ._ f � 3Y: a � • � �� � a1F �� j, }► � f Cs ��•�t' �►-�y..k� l4y In ;1� r .� - 4 -` . 7 tiQ..M.�t {iw... 5t� �cFltirY,, a ,r f,.iR'`ay. +v{sY�rY f Aj �IfY `. Steni • .t; cyx 'E ��y:',,,,11r�F iC y#` r .,.. t�'.-"�'Y t aYt`_ ". ''r - '-i) . t si F #`' xrx"i' y �''�``'��..,`i�+Y+ j �"� ,ls� l•, �`�,!t a1.ry��`,„�1 r s� i ;, -L"/( i �,yy4�y' ' 1�.`�,.,, is �jYY lc! jw y'!'. '",' L i`- y�1 �� �• }s �" #� '�$ 3y �'' {f'!} 't'h'. ."�t� 'r3� 1 �t oy��F_ � ''_, �' F'�,s� t'� �y �.s 4i� f Jf � ,�1. 4�' �� i !ram■ r '1�1Tj+� 7 ,r* •.,�?•i ,�.-�" r'��4r�%"` fn\'�r�.lw' �"'.F^`�Y -`5i�� tr ;: 'i - 1 -T'' XPT O .. E �� yy+, "�"'►r.�{�.i• a?.�7�'j _C+�ie�r ©1.F c.,:`�1 'rilii GC•3*:!! Y4 s. _r ' I�ic" #J:1� FT3 EiiY;�i 1 S �, 1, ' - ' _W� ■ A Ida �*! •x,i-^� �i� 3j ' it 1 406 930 Foal Project Location M1 —p,s Oed ra adwe AND `,[. —ParcelBoundary TMA OR da _Incoiporated N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION CROSSTOWN BLVD TRAIL - BLUEBIRD ST TO NORTH OF 159TH AVE _ 161ST AVE '—' 4 r,r a CONSTANCE BLVD if {� 0. ° r r P +� u: » a » r 15 TH 1--{--� u t +, n, .. .. 158TH i4 l H LN_ g , x A ' ,(� " tic k 158TH AVE n f x v` 1 ,." ` .` "2 ' Jam• ,< t �,t �' Y � �"+..� '� � -`� t S 1 . r g. �t 1 s x 7 « a �( r,. s v a Y 7 V r\ `k k _ rro I -, '-• ', ,-`-;^ '. n '' ',}a fir' 52NR LN 152ND LN A « rn 6LUEB1FtD $ �_ , ` .. * �� , . rr R` r •. t IQ # .. i '; 152ND LN E -- 1 ; , r \ _ f 1° ti , D aG.tlit: Ariokd County hpV eossv3C ris^�It ofA v 0 465 930 Feet Q Project Location This map is intended for reference ND OVER purposes only with mapping grade accuracy of Parcel Boundary the data. The ❑tyofAndover does not make Incorporated 1974 claim that the features depicted represent true mQ City Limits locations; therefore the City assues ra liability for any errors or omissions herein, -.ath: H:IGI51✓✓urkrnglProjecfslEnyineerin9lClPhlaps120ZZICIP_2022.ap':v Andover GIS Date Exported: 3151202210:19AM 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Hearing/Consider Classifying Dangerous Dog/13598 Partridge Circle NW DATE: October 17, 2023 ACTION REQUESTED The City Council is requested to receive a presentation, gather testimony and to consider adopting the attached resolution declaring a Golden Doodle named Chewy a dangerous dog. DTONC,T T90STON Attached are a police report and correspondence detailing the circumstances of the incident with a Golden Doodle named Chewy at 13598 Partridge Circle NW. In the City Administrator's opinion, based on the severity of the incident on the October 6, 2023 attack, is requesting a dangerous dog declaration. By declaring the dog "dangerous", if the dog is removed from the City, it must be registered as a dangerous dog in its new jurisdiction. Definition: DANGEROUS DOG/CAT: Any dog/cat that has: A. Without provocation, inflicted substantial bodily harm on a human being on public or private property; or B. Without provocation, killed or inflicted substantial bodily harm on a domestic animal while off the owner's property; or C. Been found potentially dangerous, and after the owner has been notified that the dog/cat is potentially dangerous, the dog/cat aggressively bites, attacks, or endangers the safety of humans or domestic animals. B applies to this request. It should be noted, Chewy does not have a current City dog license. Ms. Kietzmann, owner of said dog has been informed of the time and place of this meeting and may appear to provide testimony. The following is the chronology leading to this request: October 6, 2023 — Police report stating said dog left its property and attacked a Chihuahua causing the death of the Chihuahua. October 6, 2023 — "potentially dangerous" dog notification was issued to Ms. Kietzmann by the responding Deputy. October 10, 2023 — "potentially dangerous" dog notification from the City was mailed to Ms. Kietzmann. October 11, 2023 — dangerous dog hearing notification for the Golden Doodle Chewy was delivered by an Anoka County CSO to dog owner Ms. Kietzmann. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Police report Correspondence City Code Title 5-1 Resolution CC: Kimberly Kietzmann 13598 Partridge Circle NW, Andover, MN 55304 Property Owner Cecile Aker 347 22nd Avenue SE, Cambridge MN 55008 Anoka County Sheriff's Office Incident Report 13301 Hanson Blvd NW, Andover, MN 55304 Phone: 763-324-5000 Case Number: 23240537 Event: Description of Incident: NUISANCE DOG Address: 13568 PARTRIDGE CIR NW City: ANDOVER State: MN Zip Code: 55304 Start Date/Time: 10/06/2023 15:42 Date Reported: 10/06/2023 End Date/Time: 10/06/2023 00:00 Time Dispatched: 15:47 Time Arrived: 16:03 Time Cleared: 16:59 Summary: I was dispatched to a report of a dog attack at the LOI. The dog that was attacked died. A potentially dangerous dog form was completed. A city ordinance citation for a dog bite was issue. Photos were uploaded to ICrimeFighter. See narrative. Photos Available: YES Evidence Collected: NO Squad Video Available: YES RFLE Completed: NO Offense(s): Offense: M - 5.1A.6.D AND - NUISANCE DOG -DOG BITE Suspect(s): Body Cam Video Available: YES I Last Name: KIETZMANN First Name: KIMBERLY Middle Name: YVONNE Date of Birth: Age: Sex: FEMALE Address: 13598 PARTRIDGE CIR NW City: ANDOVER State: MN Zip Code: 55304 Cell Phone Arrested: NO Statement Taken: NO Victim(s): Last Name: NICHOLSON First Name: MARY Middle Name: THERESE Date of Birth: Address: 13568 PARTRIDGE CIR NW City: ANDOVER State: MN Cell Phone: Statement Taken: NO Narrative(s): Title: ORIGINAL OFFICER NARRATIVE Age Sex: FEMALE APT#: ZIP: 55304 On 10/06/2023 at approximately 1542 hours I, Deputy Knight, was dispatched to the above location for a dog versus dog attack. On arrival, I made contact with Mary Therese Nicholson, who stated her dog, a chiwawa (CRICKET), was attacked by a neighbor's dog, a golden doodle named Chewy. Chewy's owner is Kimberly Yvonne Kietzmann. Page 1 of 2 Anoka County Sheriff's Office Supplement Report 13301 Hanson Blvd NW, Andover, MN 55304 Phone: 763-324-5000 Case Number: 23240537 st-1ERIFF AN'OKA trnsir Date Reported: 10/06/2023 Mary said she had her dog, Cricket out in the front yard. The neighbor dog, Chewy was also out but on a leash connected to the door. Mary said that Chewy broke free from the door and ran after and attacked her dog Cricket, biting her on the stomach in her yard. Mary said that she grabbed for Chewy trying to get him off Cricket, while her neighbor Kimberly yelled for Chewy to come back to her. It should be noted that when I arrived, Cricket was deceased with gash marks on its stomach. I then talked with Kimberly at her house. Kim stated that she always has her dog on the leash in the backyard. Kimberly stated that she ties Chewy's leash up to the sliding door on the side of her house. She said that today Chewy broke free of it. Kimberly was remorseful of what happened. Kimberly stated that Chewy just got his vaccinations and would get the paperwork from the vet. I advised Kimberly of Andover's ordinances on potentially dangerous dogs and dog bites as well as the quarantine process. I issued Kimberly a citation, Andover ordinance 5.1a.6.D (020023117325). 1 completed a potentially dangerous dog form. Photos were uploaded to ICrimeFighter. NFAT. Clear. Deputy Knight hb 10/9/23 CC: City of Andover / Andover Cty Atty Officer(s): Involvement: REPORTING Deputy Name: KNIGHT, PATRICK ZPDO0799 Squad #: 466 Date:10/06/2023 17:07 Page- 2 of 2 Date: Name of Owner: Address: Home Phone: Work Phone: NOTICE OF "POTENTIALLY DANGEROUS DOG / CAT" 10/06/2023 15:42 ICR: 23240537 KIETZMANN, KIMBERLY YVONNE DOB: 13598 PARTRIDGE CIR NW ANDOVER, MN 55304 Cell Phone: Name of Dog: CHEWY Breed / Sex: GOLDEN DOODLE / MALE Age: 5 Colors: GOLD Neutered/Spayed: #Error �X Person or domestic animal was bitten by above dog/cat without provocation Person or domestic animal while on public property was chased or approached by the above dog/cat in apparent attitude of attack without provocation The above said dog/cat has on the following dates in the past, attacked persons or other domestic animals without provocation Date/Time: 10/06/2023 15:47:00 ICR: Date/Time: ICR: Dated: 10/06/2023 18:10:00 Officer / Badge #: KNIGHT, PATRICK ZPDO0799 cc: #Error Anoka County Sheriffs Office cc: Dog Owner 0 7Z� - A:h FZP6, CO- SC I T Y 0 F LND OVE �I A 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 10, 2023 Kimberly Kietzmann 13598 Partridge Circle NW Andover, MN 55304 Dear Ms. Kietzmann: Your Golden Doodle Chewy has been classified as a "potentially dangerous dog" in the City of Andover, due to an incident where the dog attacked another dog on October 6, 2023 causing death. In the event your dog again aggressively attacks, bites, or otherwise endangers the safety of humans or animals, the city may declare the dog to be a "dangerous dog" and will be subject to restrictions, including possible abatement. All dogs in the City must be licensed with the City. Our records indicate that your dog is not city licensed. If your dog is not licensed within 7 business days from the date of this letter, you will be issued a citation by the Sheriff s Office. Licenses are issued upon presentation of a current rabies certificate and the license fee of $6.00 per year. As the owner of a "potentially dangerous" dog you are required by State Statute 347.515 to: 1. Implant a microchip for identification in the potentially dangerous dog within 30 days of receipt of this notice. 2. You are required to provide the City with the name of the microchip manufacturer and identification number of the microchip by November 10, 2023. If the microchip is not implanted by the owner, it may be implanted by the animal control authority. In either case, all costs related to the purchase and implantation of the microchip must be borne by the dog's owner. If you choose to have your dog euthanized, please provide the city with a copy of the paperwork from the vet. If you choose to relocate your dog to another jurisdiction, please provide the city with a notarized letter indicating the name, address and phone number of where the dog was relocated. i The City Code Title 5-1 Animal Control can be viewed on the City website, www.andovermn.gov. Any person who shall violate any provision of this code shall be guilty of a misdemeanor, and upon conviction thereof shall be punished as defined by State Law. Thank you in advance for your cooperation. If you have any questions, please feel free to contact me at 763-755-5100. Sincerely, Michelle Hartner Deputy City Clerk CC: Property Owner 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 11, 2023 Kimberly Kietzmann 13598 Partridge Circle NW Andover, MN 55304 Dear Ms. Kietzmann: This notice is to inform you a hearing has been scheduled for October 17, 2023 at 7:00 p.m. at Andover City Hall to consider classifying your Golden Doodle Chewy as a "Dangerous Dog". The City Council shall hear such facts, as any interested parties may wish to present, and shall, by resolution, determine whether or not to classify your dog as a dangerous dog. If you would like to submit a statement to me to be included in the Council meeting agenda packet, please do so by 12:00 p.m. Monday, October 16cn I have enclosed a copy of City Code 5-1 for your review. If you have any questions, please feel free to call me at 763-755-5100. Sincerely, I Michelle Hartner Deputy City Clerk m.hartner(c4andovermn.gov Enclosure CC: Property Owner 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVE RMN.GOV October 11, 2023 Mary Nicholson 13568 Partridge Circle NW Andover, MN 55304 Dear Ms. Nicholson: This notice is to inform you a hearing has been scheduled for October 17, 2023 at 7:00 p.m. at Andover City Hall to consider classifying the Golden Doodle Chewy located at 13598 Partridge Circle NW as a "dangerous dog". The City Council shall hear such facts as any interested parties may wish to present, and shall, by resolution, determine whether or not to classify the dog as a "dangerous dog". If you are unable to attend the hearing and would like to submit a statement to me, please do so by October 16, 2023. You may submit your statement by email, fax, postal mail or by dropping off at City Hall. If you have any questions, please feel free to call me at 763-755-5100. Sincerely, Michelle Hartner Deputy City Clerk m.hartner@andovermn. gov October 19, 2023 Michelle Hartner Deputy City Clerk Ms. Hartner, I live in the same townhome community as Kim Kietzmann.. It is an unfortunate situation that occurred, but in my opinion Mss. Kietzmann's Golden Doodle Chewy is certainly not a "Dangerous Dog". I have played, petted and given treats to both dogs.. both are extremely friendly to adults and children. Thankyou for your consideration, �yrtt.— I��� James Waters 13631 Partridge Circle NW Andover, MN 55304 763-258-4871 CHAPTER 1 ANIMAL CONTROL ARTICLE A. DOGS AND CATS SECTION: 5-1A-1: Definitions 5-1A-2: Dog Licensing Requirements 5-1A-3: Number of Dogs and Cats Restricted 5-1A-4: Dog Enclosures 5-1 A-5: Dog Kennels 5-1A-6: Nuisance Dogs and Cats 5-1 A-7: Potentially Dangerous Dogs and Cats 5-1 A-8: Dangerous Dogs and Cats 5-1A-9: Impoundment and Redemption Privileges 5-1 A-10: Enforcement Officials 5-1 A-11: Citations 5-1 A-12: Violations; Penalties 5-1A-1: DEFINITIONS: ANIMAL SHELTER: Any premises designated by the City Council for the purpose of impounding and caring for the dogs and cats held under the authority of this article. BITING DOG: Any dog which, without being provoked, has bitten, scratched, or caused other injury or threatens such injury to a person or another domestic animal, under circumstances where, at the time of the threat of attack, the person or domestic animal was lawfully on the premises upon which the victim was legally entitled to be, or the victim was on the premises owned or controlled by the owner of the dog, at the express or implied invitation of the owner. DANGEROUS DOG/CAT: Any dog/cat that has: A. Without provocation, inflicted substantial bodily harm on a human being on public or private property. B. Has killed a domestic animal without provocation while off the owner's property. C. Has been found to be potentially dangerous, and after the owner has notice that the dog is potentially dangerous, the dog aggressively bites, attacks, or endangers the safety of humans or domestic animals. DOG ENCLOSURE: An enclosure (of sufficient size) constructed for shutting in or enclosing dogs. The enclosure shall be surrounded and covered with fencing material of at least six feet (6') in height and of sufficient gauge to ensure the dog's confinement. A cement pad of four inches (4") in thickness shall be present that covers the inside and perimeter of the enclosure. FREQUENT BARKING: Barking intermittently for 30 minutes or more. HABITUAL BARKING: Barking for repeated intervals of at least five minutes with less than one minute of interruption. KENNEL; Any place where a person accepts dogs from the COMMERCIAL': general public and where such animals are kept for the purpose of selling, boarding, breeding, training, or grooming, except for a veterinary clinic. There shall be a fenced yard or dog enclosures present to prevent the running at large or escape of dogs confined therein 2. KENNEL; PRIVATE 3: A place where more than three (3) dogs over six (6) months of age are kept for private enjoyment and not for monetary gain, provided such animals are owned by the owner or the lessee of the premises on which they are kept. There shall be a fenced yard or dog enclosures present to prevent the running at large or escape of dogs confined therein4. NUISANCE: It shall be considered a nuisance for any animal: See also section 12-2-2 of this code, definition of "dog kennel, commercial". 2 See title 12, chapter 7 of this code for fence requirements and restrictions. 3 See also section 12-2-2 of this code, definition of "dog kennel, private" 4 See title 12, chapter 7 of this code for fence requirements and restrictions. A. To bite, attack or endanger the safety of humans or domestic animals; B. To run at large; to habitually or frequently bark or cry; C. To frequent school grounds, parks, nature preserves, open spaces, or public beaches while unrestrained; D. To chase vehicles; to molest or annoy any person if such person is not on the property of the owner or custodian of the animal; E. To molest, defile, destroy any property, public or private; or F. To leave excrement on any property, public or private. OFFICER: Any law enforcement officer of the city and persons designated by the city to assist in the enforcement of this article. OWNER: Any person, firm, cooperation, organization, or department possessing, harboring, keeping, having an interest in, or having care, custody or control of an animal. POTENTIALLY DANGEROUS DOG/CAT: Any dog/cat that: A. When unprovoked, inflicts bite(s) on a human or domestic animal on public or private property. B. When unprovoked, chases or approaches a person, including a person on a bicycle, upon the streets, sidewalks, or any public or private property, other than the dog owner's property, in an apparent attitude of attack. C. Has a known propensity, tendency, or disposition to attack unprovoked, causing injury or otherwise threatening the safety of humans or domestic animals. PROPER ENCLOSURE: Securely confined indoors or in a securely enclosed and locked pen or structure suitable to prevent the animal from escaping and providing protection from the elements for the dog. A proper enclosure does not include a porch, patio, or any part of a house, garage, or other structure that would allow the dog to exit of its own volition, or any house or structure in which windows are open or in which door or window screens are the only obstacles that prevent the dog from exiting. PROVOCATION: An act that an adult could reasonably expect may cause a dog to attack or bite. RESTRAINT: A dog or cat shall be deemed to be under restraint if it is on the premises of its owner or if accompanied by an individual and under that individual's effective control. SUBSTANTIAL BODILY HARM: Bodily injury that involves a temporary but substantial or temporary disfigurement, or that causes a temporary but substantial loss or impairment of the function of any bodily member or organ, or that causes a fracture of any bodily member. UNPROVOKED: The condition in which an animal is not purposely excited, stimulated, agitated, or disturbed. 5-1A-2: DOG LICENSING REQUIREMENTS; EXEMPTIONS: A. License Required: No person shall own, keep, harbor or have custody of any dog over six (6) months of age without first obtaining a license from the City Clerk. No license shall be issued to any person other than the owner except upon the written request of owner. B. Application For License: Applications for license shall be made on forms prescribed by the City Clerk, which form shall set forth the following: 1. The name, address and telephone number of the owner; 2. The name and address of the person making the application, if other than the owner; and 3. The breed, sex, and age of the dog for which a license is sought. C. Rabies Vaccination Required: Every application for a license shall be accompanied by a certificate from a qualified veterinarian showing that the dog to be licensed has been given a vaccination against rabies to cover the licensing period. No license shall be granted for a dog that has not been vaccinated against rabies for a time sufficient to cover the licensing period. Vaccination shall be performed only by a doctor qualified to practice veterinary medicine in the state in which the dog is vaccinated. D. License Fee; Expiration Of License: The license fee shall be in such amount as set forth by ordinance and shall expire in accordance with the date shown on the license receipt. E. Nonresidents Exempt: This section shall not apply to nonresidents of the city; provided, that dogs of such owners shall not be kept in the city longer than thirty (30) days without a license and shall be kept under restraint. F. Revoked Licenses: Any person who owns, keeps or harbors or is in physical custody of any dog within the city, for any period of time, which dog has had its license revoked, shall be in violation of this article. 5-1A-3: NUMBER OF DOGS AND CATS RESTRICTED: No person, firm or corporation shall harbor more than three (3) dogs over the age of six (6) months in any one -family residence unit or place of business except pursuant to Section 5-1A-5 of this article, and no person, firm or corporation shall harbor more than three (3) cats over the age of six (6) months in any one -family residence unit or place of business that is located on a parcel of land two and one-half (2.5) acres or less. 5-1 A-4: DOG ENCLOSURES: A. Purpose: It is the purpose of this section to abate existing nuisances and to prevent nuisances created by site, odor, noise and sanitation due to construction and placement of dog enclosures on private property. B. Screening: Dog enclosures must be screened from view of adjacent property. C. Location: A dog enclosure shall not be placed closer than forty feet (40') from an adjacent residential dwelling or principal structure and at least ten feet (10') from side and rear lot lines. No dog enclosure shall be placed in the front yard in all residential districts; and in the R-4 single-family urban district, no dog enclosure shall be placed in the side yard. D. Sanitation Requirements: No person shall permit feces, urine, or food scraps to remain in an enclosure for a period that is longer than reasonable and consistent with health and sanitation and the prevention of odor. E. Applicability And Effect Of Provisions: This section shall be applicable to all dog enclosures constructed after July 18, 1995. Any preexisting dog enclosure for which the city receives a complaint that it is not kept in a clean and sanitary condition or is a nuisance to an adjacent property owner shall be required to comply with this section by a notice of compliance being given by the City Administrator or his/her duly authorized agent. Failure to comply with such notice within thirty (30) days of issuance shall be a violation of this article. 5-1A-5: DOG KENNELS: A. Licensing Requirements: 1. Licenses Required: No person, firm or corporation shall operate or maintain a commercial or private kennel without first securing a kennel license therefore from the City Council and meeting the criteria as set forth in this article and/or the zoning ordinance' . 2. Applications For Licenses; Fees: a. Application for a kennel license shall be made on forms provided by the city. Such application shall contain the following information: (1) Location, on premises, of the kennel. (2) Location of structures for housing the dogs. If the dogs are to be kept primarily within the home or other building of the residence of the applicant or of any other person, the application shall so state. (3) The maximum number of dogs to be kept on the premises. (4) The location, size, and height of dog enclosures, if present. (5) The location and type of fencing (if present); fencing to be of such quality, design and height so that it will contain the dogs 2 . (6) Method to be used in keeping the premises in a sanitary condition. (7) Method to be used in keeping dogs quiet. See section 12-15-6 of this code. 2 See title 12, chapter 7 of this code for fence regulations and restrictions. (8) An agreement by the applicant that the premises may be inspected by the city at all reasonable times. b. The City Council may impose additional requirements to be stated in the application or more restrictive requirements than those listed in Subsection A2a of this section to protect the health, safety, general welfare and morals of the general public. c. Application for such license shall be made to the City Clerk and shall be accompanied by a specified license fee that shall be as set in Subsection 1-7-3A of this code. 3. Approval Or Denial Of Licenses: The City Clerk shall refer private kennel license applications to the City Council and commercial kennel license applications to the Planning and Zoning Commission as set forth in the zoning ordinance. In both cases, the City Council may grant or deny the license. 4. Renewal Of Licenses: All kennel licenses shall be renewed annually. Application for such license renewal shall be made to the City Clerk and shall be accompanied by a specified license fee, which annual license fee shall be in such amount as set forth by ordinance. The City Council shall review and approve all license renewal applications, provided no revocation of the license is made as specified in Subsection A6 of this section. 5. Requirements For Private/Commercial Kennel Licenses: A minimum of two and one-half (2.5) acres in a residentially zoned district is required for a private/commercial dog kennel license (provided that the adjacent lot sizes are predominately similar in size). A private/commercial dog kennel license shall not be issued unless a Conditional Use Permit has been granted by the City Council in accordance with the zoning ordinance. 6. Revocation Of Licenses: Any kennel license may be revoked by the City Council by reason of any violation of this article or by reason of any other health or nuisance ordinance, order, law or regulation. a. Private Kennel License: Before revoking a private kennel license, the licensee shall be given notice of the meeting at which such revocation is to be considered. Notice of the meeting shall be given in writing five (5) days prior to said meeting. The licensee, if present at said meeting, shall be given the opportunity to be heard. b. Commercial Kennel License: A commercial kennel license may be revoked by the City Council by the procedure established and defined in the zoning ordinance. B. Kennel Regulations: Kennels shall be kept in a clean and healthful condition at all times, and shall be open to inspection by any health officer, sanitarian, animal control officer, or the person charged with the enforcement of this article, or any health or sanitary regulation of the city, at all reasonable times. 5-1A-6: NUISANCE DOGS AND CATS A. Obligation to Prevent Nuisances: It shall be the obligation and responsibility of the owner or custodian of any animal in the city, whether permanently or temporarily therein, to prevent such animal from committing any act which constitutes a nuisance. Failure on the part of the owner or custodian to prevent his or her animals from committing an act of nuisance shall be subject to the penalty herein provided. B. Control of Animal: No restriction imposed by Section 5-1 A-6 of this article shall prohibit the appearance of any dog or cat upon streets or public property when such dog or cat is on a leash and accompanied by an individual or accompanied by and under the control and direction of an individual so as to be effectively restrained by command as by leash. Dogs or cats that are in city parks, open space areas, nature preserves, or are on or directly adjacent to athletic fields must be leashed. Owners are required to clean up and dispose of their pet's excrement. C. Muzzling Proclamation: Whenever the prevalence of rabies renders such action necessary to protect the public health and safety, the Mayor shall issue a proclamation ordering every person owning or keeping a dog to muzzle it securely so that it cannot bite. No person shall violate such proclamation, and any unmuzzled dog unrestrained during the time fixed in the proclamation shall be subject to impoundment as heretofore provided, shall be considered a nuisance, and the owner of such dog shall be subject to the penalty hereinafter provided. D. Nuisances Prohibited: No dog or cat shall be permitted to be a nuisance within the limits of the city. Any person, who owns, keeps, harbors or is in physical control of a dog or cat that is a nuisance shall be in violation of this article. E. Abatement of Nuisance Conditions: 1. Nuisances Subject to Abatement: The following are declared nuisances subject to immediate abatement by resolution of the City Council: a. Any dog/cat that has, without provocation, inflicted "substantial bodily harm" as defined by Minnesota State Statute; or b. Any dog/cat that has engaged in conduct resulting in three (3) or more established violations of this article for nuisance. An "established violation" is any violation for nuisance declared as "established" by the City Council, or which results in conviction in a court of competent jurisdiction; or c. Any established violation of this article for nuisance preceded by a declaration by the City Council, based upon prior incident, that the dog/cat is a "dangerous dog/cat" as defined by this article. 2. Placement On Council Agenda: Upon determination by the City Clerk of the existence of a nuisance subject to abatement as set forth above, the City Clerk shall place the matter on the agenda for the next regular meeting of the City Council for public hearing and abatement consideration. Notice of the hearing and a copy of this article shall be provided to the owners of the dogs/cats by regular mail not later than seven (7) days prior to the hearing. The City Clerk may also notify other concerned or interested parties. 3. Hearing For Abatement: Upon application and notice set forth above, a public hearing shall be held before the City Council. The owners shall have the opportunity to be heard and present relevant witnesses and evidence. The City Council may also accept relevant testimony or evidence from other interested persons. 4. Decisions By City Council: The City Council may, in its discretion, approve or disapprove the application for abatement. If approved, the City Council may order any of the following: a. The dog/cat be forthwith confiscated and destroyed in a proper and humane manner, and the costs incurred in confiscating, confining and destroying the animal paid by the owner. Any costs unpaid after thirty-(30) days of the order shall be assessed against the owner's property. b. The dog/cat shall be removed permanently from the city limits within forty-eight (48) hours of notice of the order. The dog license shall be permanently revoked. c. Should the owner fail to comply with the order to abate, the city, in addition to any other legal remedy, shall have the civil remedy of injunctive relief and may apply to a court of competent jurisdiction for an order compelling compliance with the abatement order F. Summary Destruction of Certain Dogs: Whenever an officer has reasonable cause to believe that a particular dog presents a clear and immediate danger to residents of the city because it is infected with rabies (hydrophobia) or because of a clearly demonstrated vicious nature, the officer, after making reasonable attempts to impound such dog, may summarily destroy said dog. 5-1A-7: POTENTIALLY DANGEROUS DOGS AND CATS: In the event that a complaint is received which, in the judgment of the City Clerk, Sheriffs Deputy, animal control officer, or other duly authorized person, occurred under circumstances which would justify the classification of the dog/cat as potentially dangerous under this article, the City Clerk shall notify the owner of the dog/cat, in writing, that the dog/cat has been classified as potentially dangerous under this article. Said notice shall further inform the owner that should the dog/cat again aggressively bite, attack, or otherwise endanger the safety of humans or domestic animals, the city may declare the dog/cat to be a dangerous dog/cat and be subject to the restrictions thereon, including abatement. Said authorization shall forward a copy of the notice of potentially dangerous dog/cat to the City Clerk. 5-1A-8: DANGEROUS DOGS AND CATS: In the event that a complaint is received which, in the judgment of the City Clerk, occurred under circumstances which would justify the classification of the dog/cat as a dangerous dog/cat under this article, the City Clerk shall place the issue on the next available agenda of the City Council and shall notify the owner of the dog/cat, in writing, of the time and place of the Council meeting at which the matter shall be heard. The notice shall inform the owner that a request has been made to classify the dog/cat as a dangerous dog/cat and the City Council shall hear such facts as any interested parties may wish to present, and shall, by resolution, determine whether or not to classify the dog/cat as a dangerous dog/cat. Such a determination shall be made upon the basis of whether or not the criteria as found in Section 5-1A-1 of this article, definition of the term "dangerous dog/cat", have been met. No variances shall be permitted from the strict terms of said definition. In the event a dog/cat is classified as a dangerous dog/cat, the following shall apply: A. The owner of the dog/cat shall be notified in writing and by certified mail or personal service, that the dog/cat has been classified as a dangerous dog/cat and shall be furnished with a copy of the resolution. B. If the dog/cat was impounded and photographs or other identifying characteristics obtained, such photographs or other identifying materials shall be placed in a permanent file indexed under the owner's name. If the dog/cat is not impounded, the owner shall be notified that the dog/cat license shall be revoked unless, within ten (10) days after receipt of the notice, the owner furnishes to the city suitable photographs or other identifying materials of the dog/cat, or makes the dog/cat available for the taking of photographs by city staff for insertion in the permanent files. C. The City Clerk shall maintain a permanent file of all dogs/cats classified as dangerous dogs/cats indexed under the owner's name. D. No person may own a dangerous dog/cat in the city unless the owner complies with this section. The animal control authority of the city may charge the owner an annual fee, in addition to any regular dog/cat licensing fees, to obtain a certificate of registration for a dangerous dog/cat under this section. A dangerous dog/cat registered under this section must have a standardized, easily identifiable tag identifying the dog/cat as dangerous and containing the uniform dangerous dog symbol, affixed to the dog/cat's collar at all times. The owner of the dangerous dog/cat must comply with the following provisions and present sufficient evidence of compliance with them: 1. A proper enclosure exists for the dangerous dog/cat and a posting on the premises with a clearly visible warning sign that there is a dangerous dog/cat on the property, including a warning symbol to inform children; and 2. A surety bond issued by a surety company authorized to conduct business in the State of Minnesota in a form acceptable by the city in the sum of at least three hundred thousand dollars ($300,000.00) payable to any person injured by the dangerous dog/cat, or a policy of liability insurance issued by an insurance company authorized to conduct business in the State of Minnesota in the amount of at least three hundred thousand dollars ($300,000.00), insuring the owner of any personal injuries inflicted by the dangerous dog/cat. 3. The owner has paid an annual fee, in addition to any regular dog/cat licensing fees, to obtain a certificate of registration from the city for a dangerous dog/cat. 4. The owner has had microchip identification implanted in the dangerous dog/cat as required under Minnesota Statues Section 347.515. 5. The owner of a dangerous dog/cat shall keep the dangerous dog/cat, while on the owner's property, in a proper enclosure. If the dog/cat is outside the proper enclosure, the dog/cat must be muzzled and restrained by a substantial chain or leash and under the physical restraint of a responsible individual. The muzzle must be made in a manner that will prevent the dog/cat from biting any person or animal but that will not cause injury to the dog/cat or interfere with its vision or respiration. 6. The animal control authority for the city shall immediately seize any dangerous dog/cat if: 1) after fourteen (14) days after the owner has been notified that the dog/cat has been declared a dangerous dog/cat, the dog/cat is not validly registered as set forth herein; 2) after fourteen (14) days after the owner has been notified that the dog/cat has been declared a dangerous dog/cat, the owner does not secure the proper liability insurance or surety coverage as applied by this article; 3) the dog/cat is not maintained in the proper enclosure; 4) the dog/cat is outside the proper enclosure and not under physical restraint of a responsible individual; 5) the dog is not sterilized within 30 days, pursuant to city code section 5-1A-11 A 4.j. If the owner of a dog/cat is convicted of a crime for which the dog/cat was originally seized, they may order that the dog/cat be confiscated and destroyed in a proper and humane manner, and that the owner pay the costs incurred in confiscating, confining, and destroying the dog/cat. 7. If the animal control authority for the city issues a certificate of registration to the owner of a dangerous dog/cat, the animal control authority requires posting of the owner's property with a warning symbol to inform children that there is a dangerous dog/cat on the property. The warning symbol must be the uniform symbol provided by the commissioner of public safety. The animal control authority for the city may charge the registrant a reasonable fee to cover its administrative costs and the cost of the warning symbol. 8. An owner of a dangerous dog/cat must renew the registration of the dangerous dog/cat annually until the dog/cat is deceased. If the dog/cat is removed from the city, it must be registered as a dangerous dog/cat in its new jurisdiction. 9. An owner of a dangerous dog/cat must notify the animal control authority of the city in writing of the death of the dog/cat or its transfer to a new location where the dog/cat will reside within 30 days of the death or transfer, and must, if requested by the animal control authority, execute an affidavit under oath setting forth either the circumstances of the dog/cat's death or disposition or the complete name, address, and telephone number of the person to whom the dog/cat has been transferred or the address where the dog/cat has been relocated. 10. The animal control authority of the city shall require a dangerous dog/cat to be sterilized at the owner's expense. If the owner does not have the animal sterilized within 30 days, the animal control authority may seize the dog/cat and have it sterilized at the owner's expense. 11. A person who owns a dangerous dog/cat and who rents property from another where the dog/cat will reside must disclose to the property owner prior to entering the lease agreement and at the time of any lease renewal that the person owns a dangerous dog/cat that will reside at the property. 12. A person who transfers ownership of a dangerous dog/cat must notify the new owner that the animal control authority has identified the dog/cat as dangerous. The current owner must also notify the animal control authority in writing of the transfer of ownership and provide the animal control authority with the new owner's name, address and telephone number. E. All provisions of Minnesota State Statute Sections 347.54, 347.541, 347.542, 347.55, 347.56, and 347.565 are hereby adopted into this Code by reference. These particular sections deal with seizure, disposition of seized animals, restrictions on dog ownership, penalties, and destruction of dogs in certain circumstances. F. The following are exceptions to the dangerous dog/cat classification: 1. The provisions of this section do not apply to dangerous dogs/cats used by law enforcement officials for official work. 2. Dogs/cats may not be declared dangerous if the threat, injury, or damage was sustained by a person: 1) who was committing a willful trespass or other tort upon the premises occupied by the owner of the dog/cat; 2) who was provoking, tormenting, abusing or assaulting the dog/cat or who can be shown to have repeatedly, in the past, provoked, tormented, abused, or assaulted the dog/cat; or 3) who was committing or attempting to commit a crime. G. Nothing in this chapter, nor the enactment of any other procedures herein enumerated, shall be deemed to limit, alter, or impair the right of the city or any person to seek enforcement through criminal prosecution of any violation of this article, and the fact the city may be pursuing classification of a dog/cat under this article shall prevent or prohibit the prosecution at the same time of an owner of a dog/cat for violation of this chapter under facts arising from the same occurrence as that which generated classification procedures. The classification procedures shall be in addition to, and not in place of, criminal prosecution under other portions of this chapter or other ordinances. 5-1A-9: IMPOUNDMENT AND REDEMPTION PROVISIONS: A. Impoundment Of Dogs And Cats: 1. Unrestrained Dogs And Cats: Unrestrained dogs and cats may be taken by any 'officer" as hereinbefore defined and impounded in an animal shelter and there confined in a humane manner. Impounded dogs and cats shall be kept for not less than five (5) regular business days unless reclaimed prior to that time by their owner as provided hereafter. 2. Dangerous Dogs And Cats: a. Whenever any owner of a dog/cat shall learn that such dog/cat has bitten, attacked, or threatened any other human being or domestic animal, such owner shall immediately impound said dog/cat in a place of confinement where it cannot escape or have access to any other human being or animal, and it shall also immediately notify any peace officer, dog/cat catcher, or other person authorized by the City Council. Whenever such authorized person, peace officer or dog/cat catcher shall learn that any human being has been bitten by any dog/cat within the city, he/she shall ascertain the identity of such dog/cat and the persons who might meet the definition of owner as found elsewhere in this article, and shall immediately direct such person to forthwith impound such dog/cat as required herein. If in the opinion of such peace officer, dog/cat catcher, or other authorized person, the owner of such a dog/cat cannot or will not so impound the dog/cat, such peace officer, dog/cat catcher, or other authorized person shall transport such dog/cat to the pound under contract to the city. Any dog/cat so impounded shall be kept continuously confined for a period of fourteen (14) days from the day the dog/cat bit a human being. The cost of such impounding and confinement shall be borne by the owner of the dog/cat, if such owner can be found, which costs shall be as stated for impounding and confinement elsewhere in this article. b. Upon learning that a dog/cat has bitten a human being, the peace officer, dog/cat catcher, or other authorized person shall immediately notify the City Health Officer and inform him/her of the place where the dog/cat is impounded. It shall be the duty of the City Health Officer to inspect said dog/cat from time to time during its period of fourteen (14) days' confinement, and to determine whether or not such dog/cat may be infected with rabies. For this purpose, he/she shall have access to the premises where such dog/cat is kept at all reasonable hours, and may take possession of the dog/cat and confine it at such place as he/she deems appropriate at the expense of the owner. c. If an owner has impounded a dog/cat pursuant to the request of a peace officer, dog/cat catcher, or other authorized person, the owner shall promptly transport said dog/cat to the pound under contract to the city for the purposes stated above. If the owner refuses to do so, and refuses to allow a peace officer, dog/cat catcher or other authorized person to transport the dog/cat to the contract pound, the owner shall be in violation of this article. B. Notice Of Impoundment: 1. Posted Notice: Upon taking up and impounding any dog or cat, the animal control officer shall, within one day thereafter, have posted in the City Hall a notice of impounding in substantially the following form: NOTICE OF IMPOUNDING DOG/CAT.- Date ,20 To whom it may concern: We have this day taken up and impounded in the pound of the city at a dog/cat answering the following description: sex color breed approximate age name of owner (if known) Notice is hereby given that unless said dog/cat is claimed and redeemed on or before o'clock M., on the day of 20 , the same will be sold or humanely destroyed as provided by ordinance. Signed: Animal control officer/city official 2. Written Notice: If the owner of said dog or cat be known, written notice of impounding, in lieu of posted notice, shall be given to the owner thereof either by mail or personal service. 3. Effect Of Notices: The date of sale or humane destruction of the dog or cat shall be the sixth day after posting of the notice or giving notice unless the animal shelter at which the dog or cat is impounded is closed to the public, in which case, it shall be the following day. C. Redemption Of Impounded Dogs And Cats: Any dog or cat may be reclaimed from the animal shelter by its owner within the time specified in the notice by the payment to the City Clerk or his/her designate of the license fee (if not paid for the current period) with an impounding fee as set by contract with the city's animal control officer. Notwithstanding this subsection, the owner shall remain subject to all penalties contained in this article. D. Disposition Of Unclaimed Dogs And Cats: 1. Sale: Any dog or cat which is not claimed as provided in Subsection B of this section, within five (5) days, after posting of the impoundment notice, may be sold for not less than the expenses incurred for impoundment, if not requested by a licensed educational or scientific institution under Minnesota state law. All sums received from the sale of dogs or cats under this subsection shall be deposited into the general fund of the city. 2. Destruction: Any dog or cat which is not claimed by the owner or sold or transferred to a licensed educational or scientific institution shall be painlessly and humanely destroyed and buried by the animal control officer. 5-1A-10: ENFORCEMENT OFFICIALS: The City Council may from time to time appoint such persons as may be necessary to assist the police officers of the city in the enforcement of this article. Such persons shall have police powers insofar as is necessary to enforce this article, and no person shall interfere with, hinder, or molest them in the exercise of such powers. 5-1A-11: CITATIONS: The animal control officer, or his/her designee, shall be authorized to issue citations for violations of this article. 5-1A-12: VIOLATION; PENALTY: Any person who shall violate any provision of this article shall be guilty of a misdemeanor and, upon conviction thereof, shall be punished as defined by state law. CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RESOLUTION NO. RXXX-23 A RESOLUTION DECLARING A DOG OWNED BY KIMBERLY KIETZMANN, 13598 PARTRIDGE CIRCLE NW, ANDOVER, MN, AS A DANGEROUS DOG PURSUANT TO CITY CODE TITLE 5, CHAPTER 1, SECTION 5-1A-8. WHEREAS, a Golden Doodle named Chewy owned by Kimberly Kietzmann, 13598 Partridge Circle NW, Andover has attacked unprovoked a dog; and WHEREAS, on October 6, 2023, said dog left its property and attacked another dog causing death; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover based on the report, incident and testimony at the hearing to hereby declare a Golden Doodle named Chewy owned by Kimberly Kietzmann, 13598 Partridge Circle NW, Andover MN as a "dangerous dog" in the City of Andover pursuant to City Code Title 5, Chapter, 1 Section 5-1A-8. BE IT FURTHER RESOLVED that the Deputy City Clerk shall by certified mail or personal service to Kimberly Kietzmann a copy of the resolution. Adopted by the City Council of the City of Andover this 17t' day of October 2023. CITY OF ANDOVER Attest: Sheri Bukkila — Mayor Michelle Hartner — Deputy City Clerk kT Y O F • NDOVE01 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Administrator's Report DATE: October 17, 2023 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.