HomeMy WebLinkAbout11-09-2020-RAPPROVAL OF AGENDA
PUBLIC INQUIRIES/INFORMATIONAL
This is an opportunity for citizens to bring to the Council ’s attention any items not
currently on the agenda which are relevant to the City. In addressing the Council, you
must first state your name and address for the record. To allow adequate time for each
person wishing to address the Council, speakers must limit their comments to three
(3) minutes. Written documents may be distributed to the Council prior to the meeting
to allow a more timely presentation. Speakers should not use obscene, profane, or
threatening language, or make personal attacks. Matters of litigation involving the City
shall not be discussed during Public Inquiry by citizens or Council. The Council may
not respond to speaker comments, engage in a debate, or take any action on the
issues raised by citizens, but may direct City staff to research or follow up on an
issue, if desired by Council. If Council directs further review by staff, the results of that
review will be presented at a following regular Council meeting.
RESPONSE TO PUBLIC INQUIRIES
STAFF COMMENTS
COVID -19 Update
Dave Perrault, City Administrator
MEMO.PDF
Transportation Update
Todd Blomstrom, Public Works Director/City Engineer
MEMO.PDF
APPROVAL OF MINUTES
CONSENT CALENDAR
Those items listed under the Consent Calendar are considered to be routine by the
City Council and will be enacted by one motion under a Consent Calendar format.
There will be no separate discussion of these items, unless a Councilmember so
requests, in which event, the item will be removed from the general order of business
and considered separately in its normal sequence on the agenda.
Motion To Approve Claims And Payroll
Gayle Bauman, Finance Director
Pang Silseth, Accounting Analyst
MEMO.PDF
Motion To Acknowledge The Application Of Catholic United Financial For An
Exempt Permit To Conduct A Raffle With The Drawing Being March 11, 2021,
With No Waiting Period
Julie Hanson, City Clerk
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -053 Designating Polling Places For The 2021
State Primary And State General Election
Julie Hanson, City Clerk
MEMO.PDF
ATTACHMENT A.PDF
Motion To Approve Resolution 2020 -054 Approving A Premise Permit Application
For Minnesota Fastpitch Academy Foundation For Charitable Gambling At
Northern Lights Bingo Hall, 3776 Connelly Ave
Julie Hanson, City Clerk
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -055 Authorizing Application For Recycling
SCORE Grant Funds From Ramsey County For 2021
Mike Mrosla, Community Development Manager/City Planner
MEMO.PDF
ATTACHMENT A.PDF
Motion To Approve Resolution 2020 -056 Allocating CARES Act Funds For Public
Safety Payroll Costs
Gayle Bauman, Finance Director
MEMO.PDF
ATTACHMENT A.PDF
Motion To Approve ESRI Small Local Government Cloud -Based Enterprise
Agreement And GIS Migration Assistance From WSB & Associates
Mike Mrosla, Community Development Manager/City Planner
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -057 Indicating The City Of Arden Hills ’ Intent
To Withdraw From The Super Rink Agreement
Dave Perrault, City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -058 Accepting Donation From The Arden Hills
Foundation For Neighborhood Watch Signs
Dave Perrault, City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
PULLED CONSENT ITEMS
Those items that are pulled from the Consent Calendar will be removed from the
general order of business and considered separately in its normal sequence on the
agenda.
PUBLIC HEARINGS
NEW BUSINESS
UNFINISHED BUSINESS
Resolution 2020 -051 To Conduct Drainage Proceedings For Ramsey County Ditch
Number 4 Under Watershed Law MS 103D (Rice Creek Watershed District)
Todd Blomstrom, Public Works Director/City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
ATTACHMENT D.PDF
COUNCIL/STAFF COMMENTS
ADJOURN
Mayor:
David Grant
Councilmembers:
Brenda Holden
Fran Holmes
Dave McClung
Steve Scott
Regular City Council
Agenda
November 9, 2020
7:00 p.m.
City Hall
Address:
1245 W Highway 96
Arden Hills MN 55112
Phone:
651 -792 -7800
Website :
www.cityofardenhills.org
City Vision
Arden Hills is a strong community that values its unique environmental setting, strong residential
neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our
long -standing tradition as a desirable City in which to live, work, and play.
This meeting can be accessed remotely by joining via Zoom
T o join the Zoom Meeting via your computer, click this link (or copy and paste it
into a new browser): https://us02web.zoom.us/j/81454848604
This meeting will be streamed live on local Cable Channel 16 and available for playback on our
website.
CALL TO ORDER
1.
2.
3.
4.
4.A.
Documents:
4.B.
Documents:
5.
6.
6.A.
Documents:
6.B.
Documents:
6.C.
Documents:
6.D.
Documents:
6.E.
Documents:
6.F.
Documents:
6.G.
Documents:
6.H.
Documents:
6.I.
Documents:
7.
8.
9.
10.
10.A.
Documents:
11.
APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALThis is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda which are relevant to the City. In addressing the Council, you must first state your name and address for the record. To allow adequate time for each person wishing to address the Council, speakers must limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting to allow a more timely presentation. Speakers should not use obscene, profane, or threatening language, or make personal attacks. Matters of litigation involving the City shall not be discussed during Public Inquiry by citizens or Council. The Council may not respond to speaker comments, engage in a debate, or take any action on the issues raised by citizens, but may direct City staff to research or follow up on an issue, if desired by Council. If Council directs further review by staff, the results of that review will be presented at a following regular Council meeting.RESPONSE TO PUBLIC INQUIRIESSTAFF COMMENTSCOVID-19 UpdateDave Perrault, City Administrator
MEMO.PDF
Transportation Update
Todd Blomstrom, Public Works Director/City Engineer
MEMO.PDF
APPROVAL OF MINUTES
CONSENT CALENDAR
Those items listed under the Consent Calendar are considered to be routine by the
City Council and will be enacted by one motion under a Consent Calendar format.
There will be no separate discussion of these items, unless a Councilmember so
requests, in which event, the item will be removed from the general order of business
and considered separately in its normal sequence on the agenda.
Motion To Approve Claims And Payroll
Gayle Bauman, Finance Director
Pang Silseth, Accounting Analyst
MEMO.PDF
Motion To Acknowledge The Application Of Catholic United Financial For An
Exempt Permit To Conduct A Raffle With The Drawing Being March 11, 2021,
With No Waiting Period
Julie Hanson, City Clerk
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -053 Designating Polling Places For The 2021
State Primary And State General Election
Julie Hanson, City Clerk
MEMO.PDF
ATTACHMENT A.PDF
Motion To Approve Resolution 2020 -054 Approving A Premise Permit Application
For Minnesota Fastpitch Academy Foundation For Charitable Gambling At
Northern Lights Bingo Hall, 3776 Connelly Ave
Julie Hanson, City Clerk
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -055 Authorizing Application For Recycling
SCORE Grant Funds From Ramsey County For 2021
Mike Mrosla, Community Development Manager/City Planner
MEMO.PDF
ATTACHMENT A.PDF
Motion To Approve Resolution 2020 -056 Allocating CARES Act Funds For Public
Safety Payroll Costs
Gayle Bauman, Finance Director
MEMO.PDF
ATTACHMENT A.PDF
Motion To Approve ESRI Small Local Government Cloud -Based Enterprise
Agreement And GIS Migration Assistance From WSB & Associates
Mike Mrosla, Community Development Manager/City Planner
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -057 Indicating The City Of Arden Hills ’ Intent
To Withdraw From The Super Rink Agreement
Dave Perrault, City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -058 Accepting Donation From The Arden Hills
Foundation For Neighborhood Watch Signs
Dave Perrault, City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
PULLED CONSENT ITEMS
Those items that are pulled from the Consent Calendar will be removed from the
general order of business and considered separately in its normal sequence on the
agenda.
PUBLIC HEARINGS
NEW BUSINESS
UNFINISHED BUSINESS
Resolution 2020 -051 To Conduct Drainage Proceedings For Ramsey County Ditch
Number 4 Under Watershed Law MS 103D (Rice Creek Watershed District)
Todd Blomstrom, Public Works Director/City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
ATTACHMENT D.PDF
COUNCIL/STAFF COMMENTS
ADJOURN
Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClungSteve Scott Regular City Council AgendaNovember 9, 20207:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.This meeting can be accessed remotely by joining via ZoomTo join the Zoom Meeting via your computer, click this link (or copy and paste it into a new browser): https://us02web.zoom.us/j/81454848604This meeting will be streamed live on local Cable Channel 16 and available for playback on our website.CALL TO ORDER1.2.3.4.4.A.Documents:
4.B.
Documents:
5.
6.
6.A.
Documents:
6.B.
Documents:
6.C.
Documents:
6.D.
Documents:
6.E.
Documents:
6.F.
Documents:
6.G.
Documents:
6.H.
Documents:
6.I.
Documents:
7.
8.
9.
10.
10.A.
Documents:
11.
APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALThis is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda which are relevant to the City. In addressing the Council, you must first state your name and address for the record. To allow adequate time for each person wishing to address the Council, speakers must limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting to allow a more timely presentation. Speakers should not use obscene, profane, or threatening language, or make personal attacks. Matters of litigation involving the City shall not be discussed during Public Inquiry by citizens or Council. The Council may not respond to speaker comments, engage in a debate, or take any action on the issues raised by citizens, but may direct City staff to research or follow up on an issue, if desired by Council. If Council directs further review by staff, the results of that review will be presented at a following regular Council meeting.RESPONSE TO PUBLIC INQUIRIESSTAFF COMMENTSCOVID-19 UpdateDave Perrault, City Administrator MEMO.PDFTransportation UpdateTodd Blomstrom, Public Works Director/City Engineer MEMO.PDFAPPROVAL OF MINUTESCONSENT CALENDARThose items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda.Motion To Approve Claims And PayrollGayle Bauman, Finance DirectorPang Silseth, Accounting Analyst MEMO.PDFMotion To Acknowledge The Application Of Catholic United Financial For An Exempt Permit To Conduct A Raffle With The Drawing Being March 11, 2021, With No Waiting PeriodJulie Hanson, City Clerk MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFATTACHMENT C.PDFMotion To Approve Resolution 2020 -053 Designating Polling Places For The 2021 State Primary And State General Election Julie Hanson, City Clerk MEMO.PDFATTACHMENT A.PDFMotion To Approve Resolution 2020 -054 Approving A Premise Permit Application For Minnesota Fastpitch Academy Foundation For Charitable Gambling At Northern Lights Bingo Hall, 3776 Connelly AveJulie Hanson, City Clerk
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -055 Authorizing Application For Recycling
SCORE Grant Funds From Ramsey County For 2021
Mike Mrosla, Community Development Manager/City Planner
MEMO.PDF
ATTACHMENT A.PDF
Motion To Approve Resolution 2020 -056 Allocating CARES Act Funds For Public
Safety Payroll Costs
Gayle Bauman, Finance Director
MEMO.PDF
ATTACHMENT A.PDF
Motion To Approve ESRI Small Local Government Cloud -Based Enterprise
Agreement And GIS Migration Assistance From WSB & Associates
Mike Mrosla, Community Development Manager/City Planner
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -057 Indicating The City Of Arden Hills ’ Intent
To Withdraw From The Super Rink Agreement
Dave Perrault, City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
Motion To Approve Resolution 2020 -058 Accepting Donation From The Arden Hills
Foundation For Neighborhood Watch Signs
Dave Perrault, City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
PULLED CONSENT ITEMS
Those items that are pulled from the Consent Calendar will be removed from the
general order of business and considered separately in its normal sequence on the
agenda.
PUBLIC HEARINGS
NEW BUSINESS
UNFINISHED BUSINESS
Resolution 2020 -051 To Conduct Drainage Proceedings For Ramsey County Ditch
Number 4 Under Watershed Law MS 103D (Rice Creek Watershed District)
Todd Blomstrom, Public Works Director/City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
ATTACHMENT D.PDF
COUNCIL/STAFF COMMENTS
ADJOURN
Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClungSteve Scott Regular City Council AgendaNovember 9, 20207:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.This meeting can be accessed remotely by joining via ZoomTo join the Zoom Meeting via your computer, click this link (or copy and paste it into a new browser): https://us02web.zoom.us/j/81454848604This meeting will be streamed live on local Cable Channel 16 and available for playback on our website.CALL TO ORDER1.2.3.4.4.A.Documents:4.B.Documents:5.6.6.A.Documents:6.B.Documents:6.C.Documents:6.D.
Documents:
6.E.
Documents:
6.F.
Documents:
6.G.
Documents:
6.H.
Documents:
6.I.
Documents:
7.
8.
9.
10.
10.A.
Documents:
11.
APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALThis is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda which are relevant to the City. In addressing the Council, you must first state your name and address for the record. To allow adequate time for each person wishing to address the Council, speakers must limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting to allow a more timely presentation. Speakers should not use obscene, profane, or threatening language, or make personal attacks. Matters of litigation involving the City shall not be discussed during Public Inquiry by citizens or Council. The Council may not respond to speaker comments, engage in a debate, or take any action on the issues raised by citizens, but may direct City staff to research or follow up on an issue, if desired by Council. If Council directs further review by staff, the results of that review will be presented at a following regular Council meeting.RESPONSE TO PUBLIC INQUIRIESSTAFF COMMENTSCOVID-19 UpdateDave Perrault, City Administrator MEMO.PDFTransportation UpdateTodd Blomstrom, Public Works Director/City Engineer MEMO.PDFAPPROVAL OF MINUTESCONSENT CALENDARThose items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda.Motion To Approve Claims And PayrollGayle Bauman, Finance DirectorPang Silseth, Accounting Analyst MEMO.PDFMotion To Acknowledge The Application Of Catholic United Financial For An Exempt Permit To Conduct A Raffle With The Drawing Being March 11, 2021, With No Waiting PeriodJulie Hanson, City Clerk MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFATTACHMENT C.PDFMotion To Approve Resolution 2020 -053 Designating Polling Places For The 2021 State Primary And State General Election Julie Hanson, City Clerk MEMO.PDFATTACHMENT A.PDFMotion To Approve Resolution 2020 -054 Approving A Premise Permit Application For Minnesota Fastpitch Academy Foundation For Charitable Gambling At Northern Lights Bingo Hall, 3776 Connelly AveJulie Hanson, City Clerk MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFATTACHMENT C.PDFMotion To Approve Resolution 2020 -055 Authorizing Application For Recycling SCORE Grant Funds From Ramsey County For 2021Mike Mrosla, Community Development Manager/City Planner MEMO.PDFATTACHMENT A.PDFMotion To Approve Resolution 2020 -056 Allocating CARES Act Funds For Public Safety Payroll CostsGayle Bauman, Finance Director MEMO.PDFATTACHMENT A.PDFMotion To Approve ESRI Small Local Government Cloud -Based Enterprise Agreement And GIS Migration Assistance From WSB & AssociatesMike Mrosla, Community Development Manager/City Planner MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFATTACHMENT C.PDFMotion To Approve Resolution 2020 -057 Indicating The City Of Arden Hills ’ Intent To Withdraw From The Super Rink Agreement Dave Perrault, City Administrator MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFATTACHMENT C.PDFMotion To Approve Resolution 2020 -058 Accepting Donation From The Arden Hills Foundation For Neighborhood Watch SignsDave Perrault, City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
PULLED CONSENT ITEMS
Those items that are pulled from the Consent Calendar will be removed from the
general order of business and considered separately in its normal sequence on the
agenda.
PUBLIC HEARINGS
NEW BUSINESS
UNFINISHED BUSINESS
Resolution 2020 -051 To Conduct Drainage Proceedings For Ramsey County Ditch
Number 4 Under Watershed Law MS 103D (Rice Creek Watershed District)
Todd Blomstrom, Public Works Director/City Administrator
MEMO.PDF
ATTACHMENT A.PDF
ATTACHMENT B.PDF
ATTACHMENT C.PDF
ATTACHMENT D.PDF
COUNCIL/STAFF COMMENTS
ADJOURN
Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClungSteve Scott Regular City Council AgendaNovember 9, 20207:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.This meeting can be accessed remotely by joining via ZoomTo join the Zoom Meeting via your computer, click this link (or copy and paste it into a new browser): https://us02web.zoom.us/j/81454848604This meeting will be streamed live on local Cable Channel 16 and available for playback on our website.CALL TO ORDER1.2.3.4.4.A.Documents:4.B.Documents:5.6.6.A.Documents:6.B.Documents:6.C.Documents:6.D.Documents:6.E.Documents:6.F.Documents:6.G.Documents:6.H.Documents:6.I.Documents:
7.
8.
9.
10.
10.A.
Documents:
11.
Page 1 of 1
STAFF COMMENTS – 4A
MEMORANDUM
DATE:
TO:
FROM:
November 9, 2020
Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
SUBJECT: COVID-19 Update
Budgeted Amount: Actual Amount: Funding Source:
$ $ $
A verbal update will be provided at the City Council meeting.
Page 1 of 1
STAFF COMMENTS – 4B
MEMORANDUM
DATE:
TO:
FROM:
November 9, 2020
Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
Todd Blomstrom, Public Works Director/City Engineer
SUBJECT: Transportation Update
Budgeted Amount: Actual Amount: Funding Source:
$ $ $
A verbal update will be provided at the City Council meeting.
CONSENT ITEM 6A
MEMORANDUM
DATE:
November 9, 2020
TO: Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
FROM: Gayle Bauman, Finance Director
Pang Silseth, Accounting Analyst
SUBJECT:
Budgeted Amount: Actual Amount: Funding Source:
N/A N/A N/A
Council Should Consider
A. Approve Claims and Payroll
or
B. Reject Claims and Payroll
Background
Payroll is processed biweekly and accounts payable is processed weekly.
Budget Impact
NA
Attachments
2020 Payroll #22 ……………………………………………………………. $88,092.44
Total Payroll $88,092.44
Paid Claims--- 10/17/2020 through 10/30/2020
(Check Nos. 49627-49660 and ACH Checks) ……………………………... $121,705.77
Total Accounts Payable $121,705.77
Total Claims $209,798.21
CITY OF ARDEN HILLS
PAYROLL # 22
CHECKS DATED: 10/30/20
Biweekly: 10/10/20 - 10/23/20
EMPLOYEE DEDUCTIONS AMT.Payment Method
FIT 6,922.11 EFT
SIT 3,181.57 EFT
FICA Oasdi 4,714.19 EFT
FICA Medicare 1,102.54 EFT
TOTAL TAXES 15,920.41
Health Premium 0.00 A/P Check*
Dental Premium 0.00 A/P Check*
FSA Health Care Reimb. 0.00 A/P Check*
FSA Dependent Care Reimb. 0.00 A/P Check*
TOTAL FLEXIBLE SPENDING 0.00
HSA Health Saving 0.00
Health Care Savings Plan-Retirement 0.00 EFT
Health Care Savings Plan-2% 497.95 EFT
Health Care Savings Plan-4% 479.61 EFT
TOTAL HEALTH SAVINGS 977.56
PERA 4,561.08 EFT
ICMA 2,411.16 EFT
Central Pension Fund-Union 614.40 A/P Check*
MN State Retirement System 750.00 EFT
TOTAL RETIREMENT 8,336.64
IUOE 49 Dues (Union) 0.00 A/P Check*
LTD/STD Insurance 0.00 A/P Check*
PERA Life Insurance 0.00 A/P Check*
Life/Addl/Dep Life 0.00 A/P Check*
Life/Addl non-tax 0.00 A/P Check*
UNUM 0.00 A/P Check*
AFLAC 0.00 EFT
TOTAL VOLUNTARY 0.00
Total Employee Deductions 25,234.61
Net Payroll 0.00
Direct Deposit 51,376.84 EFT
Gross Payroll Tie-Out 76,611.45
Plus City Paid Benefit 11,480.99
TOTAL PAYROLL COST 88,092.44
FICA TIE-OUT
Gross Payroll 76,611.45
Less Total FSA 0.00
Less Total H.SA 977.56
Less Voluntary Ins 0.00
Plus ICMA Employer 401.46
Net P/R Subject to FICA 76,035.35
FICA Oasdi @ 6.20% 4,714.19
FICA Medicare @ 1.45% 1,102.54
Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax
Deposit Service. Transfers are typically made up to two days after the payroll date.
* A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report.
Checks may be paid this week or the following week.
0.00
0.00
0.00
5,262.80
401.46
5,664.26
0.00
0.00
5,816.73
0.00
0.00
CITY BENEFIT
4,714.19
1,102.54
Accounts Payable
User:
Printed:
Pang.Silseth
11/2/2020 2:03 PM
Checks by Date - Detail by Check Date
Check No Check DateVendor NameVendor No Check Amount
Invoice No ReferenceDescription
0008 JOSEPH MOONEY 10/23/2020ACH
10202020 Mileage Reimbursement 93.15
93.15Total for this ACH Check for Vendor 0008:
0022 THOMAS MIKACEVICH 10/23/2020ACH
10192020 Clothing Allowance Reimbursement 169.98
10202020 Mileage Reimbursement 92.00
261.98Total for this ACH Check for Vendor 0022:
0192 GRAINGER INC 10/23/2020ACH
9684059075 Utility Pump 202.00
202.00Total for this ACH Check for Vendor 0192:
0292 OXYGEN SERVICE COMPANY INC 10/23/2020ACH
3475816 September Rental 25.20
25.20Total for this ACH Check for Vendor 0292:
0320 HEALTH PARTNERS INC 10/23/2020ACH
100261693 November Insurance 973.42
973.42Total for this ACH Check for Vendor 0320:
0327 STAPLES INC 10/23/2020ACH
3458017487 Supplies 32.14
3458017487 Disinfectant 32.39
64.53Total for this ACH Check for Vendor 0327:
0339 FERGUSON WATERWORKS #2518 10/23/2020ACH
463843 Manhole Cover and Wrench 796.39
464779 Curb Box 47.40
843.79Total for this ACH Check for Vendor 0339:
0750 VERIZON WIRELESS 10/23/2020ACH
9864668650 Service 10/11-11/10 969.73
969.73Total for this ACH Check for Vendor 0750:
10342 MITCHELL GEBAUER 10/23/2020ACH
10202020 Mileage Reimbursement 74.75
74.75Total for this ACH Check for Vendor 10342:
10343 TIM BEEBE 10/23/2020ACH
10202020 Mileage Reimbursement 96.60
Page 1AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)
Check No Check DateVendor NameVendor No Check Amount
Invoice No ReferenceDescription
96.60Total for this ACH Check for Vendor 10343:
10363 MINUTE MAKER SECRETARIAL 10/23/2020ACH
M1149 Oct 12th CC Meeting 257.63
M1149 Oct 7th PC Meeting 183.50
441.13Total for this ACH Check for Vendor 10363:
1125 BOLTON & MENK INC 10/23/2020ACH
257422 Lift Station 10 Rehab 3,860.50
3,860.50Total for this ACH Check for Vendor 1125:
1223 ADAM'S PEST CONTROL - MAIN 10/23/2020ACH
3205305 October Service 71.59
71.59Total for this ACH Check for Vendor 1223:
1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW10/23/2020ACH
3231G-0920 September Legal Services 170.50
3231G-0920 September Legal Services PC 20-005 #502 31.00
3231G-0920 September Legal Services 1,984.90
3231G-0920 September Legal Services 491.80
3231G-0920 September Legal Services 108.50
3231G-0920 September Legal Services PC 19-001 #402 62.00
3231G-0920 September Legal Services 449.50
3231G-0920 September Legal Services PC 20-018- #531 77.50
3,375.70Total for this ACH Check for Vendor 1252:
1785 ECOENVELOPES LLC 10/23/2020ACH
1872 October UB Processing 299.59
1872 October UB Processing 299.59
1872 October UB Processing 299.59
898.77Total for this ACH Check for Vendor 1785:
2851 MC TOOL & SAFETY SALES INC 10/23/2020ACH
8909A Rainsuits and Jackets 260.17
260.17Total for this ACH Check for Vendor 2851:
5587 CES IMAGING INC 10/23/2020ACH
INV119507 October Rental 60.00
60.00Total for this ACH Check for Vendor 5587:
5596 JAMAR COMPANY 10/23/2020ACH
572931 Seeds 181.50
181.50Total for this ACH Check for Vendor 5596:
6129 FAST SIGNS INC 10/23/2020ACH
204-54430 Election Signs 757.92
757.92Total for this ACH Check for Vendor 6129:
8870 CHET'S SHOES INC 10/23/2020ACH
49986 Boots 357.16
357.16Total for this ACH Check for Vendor 8870:
Page 2AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)
Check No Check DateVendor NameVendor No Check Amount
Invoice No ReferenceDescription
10280 ADVANCED GRAPHIX INC 10/23/202049627
205262 Neighborhood Watch Signs 529.20
529.20Total for Check Number 49627:
ADVS ADVANTAGE SIGNS & GRAPHICS INC 10/23/202049628
44365 One Way Signs 65.85
65.85Total for Check Number 49628:
0131 BEISSWENGERS DO IT BEST 10/23/202049629
344361 Supplies 3.19
364684 Supplies 40.85
44.04Total for Check Number 49629:
1033 COMCAST 10/23/202049630
44271.112 10/21-11/20 Service 6.60
6.60Total for Check Number 49630:
10244 COMCAST BUSINESS INC 10/23/202049631
109353244 October Service 495.89
495.89Total for Check Number 49631:
0337 D ROCK CENTER LANDSCAPE SUPPLY INC10/23/202049632
5893 Top Soil 28.95
28.95Total for Check Number 49632:
10449 EASY LANDSCAPING LLC 10/23/202049633
10142020 Cummings Park-AH Foundation Donation 920.00
920.00Total for Check Number 49633:
0176 FRATTALLONES HARDWARE INC 10/23/202049634
090122/A Supplies 23.99
090124/A Supplies 7.29
31.28Total for Check Number 49634:
4999 HIRSHFIELD'S PAINT MFG INC 10/23/202049635
6220531 Painting Supplies-Freeway Rink 130.73
130.73Total for Check Number 49635:
5443 METRO PRODUCTS INC 10/23/202049636
154801 Supplies 157.19
157.19Total for Check Number 49636:
10202 MURLOWSKI PROPERTIES INC 10/23/202049637
5118 Black Dirt-Perry Park Dog Park 481.25
5123 Black Dirt 22.55
503.80Total for Check Number 49637:
NSCC NORTH SUBURBAN COMMUNICATIONS COMMISSION INC10/23/202049638
2020-519 Q3 2020 Contribution 6,166.91
6,166.91Total for Check Number 49638:
Page 3AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)
Check No Check DateVendor NameVendor No Check Amount
Invoice No ReferenceDescription
0155 OFFICE OF MN IT SERVICES 10/23/202049639
W20090596 Sept Phones 736.14
736.14Total for Check Number 49639:
10408 PAULSON & CLARK ENGINEERING 10/23/202049640
21074 HVAC Engineering-September 207.77
207.77Total for Check Number 49640:
1074 PRECISION LANDSCAPE & TREE INC 10/23/202049641
81399 Tree Removal-Ridgewood Rd 1,800.00
81791 Tree Removal-McCracken Ln 1,560.00
82029 Tree Removal-Samson Park 800.00
4,160.00Total for Check Number 49641:
1208 PREMIUM WATERS INC 10/23/202049642
610207-09-20 Sept Water 35.97
613317-09-20 Sept Water 30.48
66.45Total for Check Number 49642:
10439 PRIMSHOREVIEW ENTERPRISES LLC 10/23/202049643
10202020 CARES Act-Small Business Grant 5,000.00
5,000.00Total for Check Number 49643:
0811 RAMSEY COUNTY 10/23/202049644
10152020 Recorder Fee PC 19-002 #403 48.00
10152020 Recorder Fee PC 20-011 #510 46.00
EMCOM-008763 September Fleet Support 24.96
EMCOM-008800 CAD Services-September 616.26
EMCOM-008816 Dispatch-September 3,181.94
FLEET-000588 Fuel Purchases-September 2,117.47
FLEET-000594 Equipment Services & Parts-September 1,125.00
FLEET-000594 Equipment Services & Parts-September 384.39
PRRRV-001433 4th Qtr Election Services 4,893.00
PUBW-018858 Vehicle ID Numbers 42.94
12,479.96Total for Check Number 49644:
6748 RELIANCE STANDARD 10/23/202049645
GL154938.11.20 November Insurance 1,666.83
1,666.83Total for Check Number 49645:
10256 RUFFRIDGE JOHNSON EQUIPMENT COMPANY INC10/23/202049646
RA00727 Equipment Rental-2020 Paving Project 4,230.00
4,230.00Total for Check Number 49646:
3099 TRI STATE BOBCAT INC-LITTLE CANADA10/23/202049647
A478645 Latch Kit 57.15
57.15Total for Check Number 49647:
9755 VERIZON CONNECT 10/23/202049648
INVE0210352 Harness Kit 60.46
OSV000002240206 September Service 275.23
Page 4AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)
Check No Check DateVendor NameVendor No Check Amount
Invoice No ReferenceDescription
335.69Total for Check Number 49648:
9999 WW GOETSCH ASSOCIATES INC 10/23/202049649
104900 Gaskets 237.74
237.74Total for Check Number 49649:
52,127.76Total for 10/23/2020:
0192 GRAINGER INC 10/30/2020ACH
9691520853 Supplies 146.00
9691664842 Supplies 56.21
9692890701 Supplies 119.42
9693969975 Supplies 180.04
9694751067 Supplies 182.28
683.95Total for this ACH Check for Vendor 0192:
0327 STAPLES INC 10/30/2020ACH
3458738509 Supplies 28.34
3458738509 Disinfectant 9.98
3458738510 Supplies 3.70
42.02Total for this ACH Check for Vendor 0327:
0382 ICMA RETIREMENT TRUST - 106944 10/30/2020ACH
PR 20-22 PR Batch 00300.10.2020 ICMA Employee Percent 401PR Batch 00300.10.2020 ICMA Employee Percent 401 347.93
PR 20-22 PR Batch 00300.10.2020 ICMA Employer Percent 401PR Batch 00300.10.2020 ICMA Employer Percent 401 401.46
749.39Total for this ACH Check for Vendor 0382:
0387 ICMA RETIREMENT TRUST #302482 10/30/2020ACH
PR 20-22 PR Batch 00300.10.2020 ICMA Employee DeductionPR Batch 00300.10.2020 ICMA Employee Deduction 1,828.54
PR 20-22 PR Batch 00300.10.2020 ICMA Employee PercentPR Batch 00300.10.2020 ICMA Employee Percent 234.69
2,063.23Total for this ACH Check for Vendor 0387:
0453 CONTINENTAL RESEARCH CORP 10/30/2020ACH
19958 Cleaner 222.00
222.00Total for this ACH Check for Vendor 0453:
0922 NORTH SUBURBAN ACCESS CORPORATION10/30/2020ACH
2020-177 Production Services-September 699.50
2020-177 Zoom License-September 65.00
2020-194 Hardware/Softwar-Remote Meetings 1,204.00
1,968.50Total for this ACH Check for Vendor 0922:
10342 MITCHELL GEBAUER 10/30/2020ACH
10262020 Mileage Reimbursement 299.00
299.00Total for this ACH Check for Vendor 10342:
10343 TIM BEEBE 10/30/2020ACH
10262020 Mileage Reimbursement 303.60
303.60Total for this ACH Check for Vendor 10343:
1115 WSB & ASSOCIATES INC 10/30/2020ACH
Page 5AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)
Check No Check DateVendor NameVendor No Check Amount
Invoice No ReferenceDescription
R-014152-000-11 Tennis Court Improvement-September 119.00
R-014908-000-10 Lake Valentine Ped & Traffic-September 438.00
R-015394-000-10 2020 GIS-September 712.00
R-016687-000-2 Old Snelling and CR E-September 4,408.50
5,677.50Total for this ACH Check for Vendor 1115:
1125 BOLTON & MENK INC 10/30/2020ACH
257814 Planning Services 8/8-9/18 240.00
258514 2021 PMP 28,842.00
258515 Colleen Ave Drainage 1,009.50
30,091.50Total for this ACH Check for Vendor 1125:
2851 MC TOOL & SAFETY SALES INC 10/30/2020ACH
8909 Gloves 224.98
8990 Gloves -129.58
95.40Total for this ACH Check for Vendor 2851:
ALPI ALLEGRA PRINT & IMAGING INC 10/30/2020ACH
161754 October Newsletter 1,891.54
161793 Chicken Post Cards 1,336.95
3,228.49Total for this ACH Check for Vendor ALPI:
CANON CANON FINANCIAL SERVICES INC 10/30/2020ACH
21985362 October Service 1,263.91
21985362 October Service 223.04
1,486.95Total for this ACH Check for Vendor CANON:
GRANTD DAVID GRANT 10/30/2020ACH
10262020 Mileage Reimbursement 17.25
17.25Total for this ACH Check for Vendor GRANTD:
2171 ACTION PLASTIC SALES INC 10/30/202049650
209948 Poly Covers 915.60
915.60Total for Check Number 49650:
AR-BEAM PATRICK BEAMISH 10/30/202049651
ROW 2020-00644 Escrow Refund: ROW 2020-00644, 1358 Eide Circle 3,500.00
3,500.00Total for Check Number 49651:
CPF1 CENTRAL PENSION FUND 10/30/202049652
184503-1020 October Pension 1,843.20
1,843.20Total for Check Number 49652:
INCI IN CONTROL INC 10/30/202049653
19163MC01 Monitoring & Control System Change Order #2 3,745.00
3,745.00Total for Check Number 49653:
0600 NCPERS GROUP LIFE INS 10/30/202049654
315800112020 November Insurance 64.00
64.00Total for Check Number 49654:
10440 PROTEIN PROVISIONERS LLC 10/30/202049655
Page 6AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)
Check No Check DateVendor NameVendor No Check Amount
Invoice No ReferenceDescription
10282020 CARES Act-Small Business Grant 5,000.00
5,000.00Total for Check Number 49655:
0811 RAMSEY COUNTY 10/30/202049656
PRK-001810 Q3 2020 Inspection Services 1,738.91
PRK-001810 Q3 2020 Inspection Services -0.03
1,738.88Total for Check Number 49656:
0751 SHORT ELLIOTT HENDRICKSON INC 10/30/202049657
393551 Old Snelling and CR E-Feasibility Report 4,022.82
4,022.82Total for Check Number 49657:
0336 T.A. SCHIFSKY & SONS INC 10/30/202049658
66638 Asphalt Purchases 10/11-10/17 437.51
437.51Total for Check Number 49658:
3099 TRI STATE BOBCAT INC-LITTLE CANADA10/30/202049659
A79368 Supplies 239.22
239.22Total for Check Number 49659:
10413 ULTEIG ENGINEERS INC 10/30/202049660
99429 Services through 10/17/20 1,143.00
1,143.00Total for Check Number 49660:
69,578.01Total for 10/30/2020:
Report Total (68 checks): 121,705.77
Page 7AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)
Page 1 of 1
CONSENT ITEM – 6B
MEMORANDUM
DATE: November 9, 2020
TO: Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
FROM: Julie Hanson, City Clerk
SUBJECT: Acknowledgment for Catholic United Financial to Hold a Raffle
Budgeted Amount: Actual Amount: Funding Source:
$ $ $
Council Should Consider
Acknowledging the LG220 Application from Catholic United Financial for a raffle to be held
next March with no waiting period.
Background/Discussion
As in previous years, the City has received a request from Catholic United Financial for
authorization to hold a raffle to benefit Catholic education in Minnesota, North Dakota and
South Dakota. According to Minnesota’s Lawful Gambling regulations, they are required to
obtain acknowledgment from the City they are located in. This does not require a permit or
license from the City as it is not a premise permit.
As part of the requirement of LG220 Application for Exempt Permit, the City must formally
acknowledge the application with no waiting period, with a 30 day waiting period, or deny the
application. The date of the drawing for this raffle is March 11, 2021.
Staff recommends the City Council approve a motion acknowledging the application of Catholic
United Financial for an Exempt Permit to conduct a raffle with a drawing date of March 11,
2021, with no waiting period.
Attachments
Attachment A: Letter from Catholic United Financial
Attachment B: Catholic United Financial LG220 permit application
Attachment C: Statement of Nonprofit Status
Catholic UnitedFlnanclal
October 7,2O2O
City of Arden Hills
Attn: Julie Hanson, City Clerk
1245 West Highway 96
Arden Hills, MN 55112
RE:Form 1G220: Application for Exempt Permit X-93077
2021Catholic United Financial Catholic Schools Raffle
Date of Drawing: March Lt,2O2t
Dear Julie:
Catholic United Financial is seeking a charitable gambling permit for its annual raffle to benefit Catholic
education in Minnesota, North Dakota and South Dakota.
Enclosed is Form 1G220 as required by the Minnesota Gambling Control Board (MGCB), along with the
$100.00 permit fee. Please place our request on the docket for the Arden Hills City Council's
consideration at its next meeting. I understand that you will forward our application to the MGCB once
it has been approved by the Arden Hills City Council.
Thank you for your consideration. Please let me know if you have additional questions or concerns
Sincerely,
Paul A. Lindemann, CLU, FLMI, ACS, AIRC
Compliance Manager
Enclosures
3499 Lexington Avenue North,5t. Paul MN 55126 (651)490-0170 . Toll-Free 1-800-568-6670 . www.catholicunitedfinancial.org
, ( lg1 20 03: 1 6p Bon i Westberg 651429-2534 p.2
MINN
LG2
ESOTA I.AWFUL GAMBLING
2O Application for Exempt permit LtltT
Page I of 2
. cooducts lawful g?Tlqlg on Frue or tewer days, and. BWirds less than $S0,00b in prizes during atatnO..year.
I^ltgFl raffle prize vatue for the catendar year wilt be$1.500 or tess, conractrhe _r-icgnsin! Spe&irist aiJig-neU toyour county by calling 651-539-190-0.
An exempt permlt
organlzauon Ehat:
may be issued to a nonprpllt -r€ftiltdaDle)licationApp Fec lxrn(
IIaAppllcauons procesed n th€order received thTf E caHonapplikorrkedpostrnareceivedda30orysmorebeforehetheevent,lcatlonappl fiee ls loo othef nrise th e fee rs *150.
Due to hthe volumeigh of exempt ptlcatioap f,S,ofpayrnentadditionalfeesborpri30daysbefureeventyourwillnot teexpediservicenoraretelephonebrreguestsexpeditedseruiceaccepted
ORGAI{UTATIOIII INFOR i.IATION
4H,870?2
x-9307 7-20{08
(permit
Paul (pl
Ave. N.Unihad 3499
Nurnber (FEIN), if any:41-0182 070
City:Aden Hills
CEO Daytime phone:(6t
State: MN - .- Zip: 55126 County:Ramsey
of the Lake CouncilSl. JudeCatholic United Financial .
c/o Cathoth
Harne of Chtef ExecuHve Offfcer (CEO):Boni
2) 418€206
wlll be emalled to thts ernail address unless ottenivise indkatcd below)Email permjt to (if other than the cEo):
Minnesota Tax ID Federal Employr ID
CEO Emaig; bonjim@hotnail.com
Organizatftcn
Name:
Number, if any:
t{ailing Address;
STATU]{ONPROF IT s
t/Fraternal
Type of Nonprofit Organization (check one):
Religious EI veterans ff orher t{onprotit OrganizationAttadr a of ttrc proof ofot ctaErc:
.f
federal
'ncome
tax exernpt btter, have an organtrauon ofificer contact the
rRs - Affilbte of, nstsonatr stetewide, or internstlonal par.errt nonprofrt orgenl.auonIf your organization nil6 undeii parent organizattn, attach copies of both of the tollowi1' IRS letter strouring )rour Parent organlzauon is a nonprcfit 501(c) organization with a2' the charter or lettli frsm t/our parent organlzation recognizing your organization as a
(Do
$taodlng
NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.)
A current calcndar ye.r Certsflcate of GoodDon't have a certificate from:aopy? Obtain thistlN Secretary of State , Business Seyrrlces Division Secretary of State website, phone numberc:60 Empire Drivg Su ite 100
St. Paul, tl N 55103 urww.sos.state.mn.E
651-296-2803, or tolt free t-g77-551 ,,fi161IRS InconrG tax €xetrt ption (50r(c)) tetrer In four orga nlzatl,on,s namgDont have a co py? To obtain a copy of your
IRS toll frree at 1-877-829-s500.
(chertcrf
n9:
group ruling; and
subordlnate.
RHATIOGAf,I BLING PREII rss I]TFO N
./
I
[--l ro*nship: . - .- -
Hqne Of{ioeCathdh United Financial-
conducE<l
Physical Address (do not use p.O. box):N.Ave.
Date(s) of activity (for raffles, indlcate the date of the drawing):202111-Ma
Zlg:55 126 County:Ramsey
check each type of gambting activity that your organization wifl @ncruct:
Narne of premises where the gambling event will be(lior raffles, list the site where the drawing will take place):
Bingo
Check one:
Paddlewheets Pull-Tobs Tipboards Rame
Zloz Cowrry:
City:
C *g 1 20 03 : 1 7p Bon i Westberg
Lc22O Application for Exernpt permit
651-429-?534 p.3
tvLT
Page 2 of 2LOCALuilrTOFGOYERTIHENTACKNOWTEDG}IE]IIT (reguired subefoletheH bmitting fcationinnesotaapPl toGambliControlngEoard)
qITY APPROVAL
tor a gnmbling premlses
loceted withi; Cty tirnits
applicatbn is acknowledg€d wiB, no waiting period,
The city or county must sign before
submitting applicafion to the
Gambting Controt Board.
Signature of City personnel:
Tffl
Print City MN
Date
a 30-day waiting
a permit after 30 days
Name: Arden
The applicaUon is denied.
appllcation is acknowtedged wfth no waiting perlod.
Igyf:tl?.(if requir.gd bv the Gounty)on beharf of the township, I acknowreog; in"t the organizationls a p pryin g tor exernpted- ia m br in g J cti rity wttrrrn-the-town sh ipl,lmits. (A townshp rras n6 st"hrh;; auth;fty 6 #i"ir" ol,deny an appficason. per Mrnn. stot to, sectibn s+6liig,l
Date:
DateTitle
ledged
Board to30
applkation is ackrnw -with a 30-day waiting
issue a prmit afterperiod, and allows the
Signature of County personnd:
Print County Narne:
Print Township Name:
Signature of Township Officer:
Tifle:
COUNTY APPROYAL
fgr a gnrnbllng premises
located in a towrrshtp
days.
apptlcation is denied.
FCHIE EXECUTIVE o F EICER'S SIGH'TTURE (reguirEd )
Chief Executive Offlcer's Slgnature:
rnust be CECI's signature;
Print Narne:Boni
Date:/n
b the best of my
ttre event date.
o
The information provUed in this applicatlon is complete and accuratereport will be completed and returned to knowledge.I acknowledge that the financial
may not sBn)
REQUTRCI{ErTs APPLICATIO ATTlrlAlLilATTD ACH}I E r$Ts
only one application is requlred if one or mor€ raffre drawing$ areconducted on the same day.
Fln.nsst report t1 bG comproted r,niurin 30 dayr after thegamDling lctivltV is donc:
A frnancial report form rviil be rnaihd with your perrnit. compreteand retum the financiat report fiorm to tt " c"-[ri"g'Ein*rBoard-
Your^organizaUon m_ust keep all exenrpt records and3-Ll2 years (tr{inn. Statutes, secilon g+g.fgO,-srfi;.reports for
2(O),
ys;
Co aCmplet t eparate foapplication r!all blmga condiru onucted otllro rnor re consecuti ve da oraallamgeonductednbllngoonetlay a copy of your prroof of nonprofit status; and
applica$on fee (non-refundable). If the appthation ispostmarked or recdved 30 days or more 6irore the event,
[te- appllcaUon fe-e is flOO; oth_envise tfr. ie* [ *fSO.i.take check payable to s.irh or minn*d]- "
To: Minnesota Gambling Contrql Boanl1711 West County noaa h Suite 300 SouthRosevllle, MN SStl3
Questlons?
9l ll1e_Licglging Secuon of Ure Gambting Control Boarct at65r-539-19fi).
iiail apptication with:
Oate prlvacy noue: The lnformaHon rtguested *pllcati on. Your organizationt name andon th is fonn (and any attactmentsl r*ill De used address will be pubffc informailon when recelvedbythe Garnbling Control Board (Eoard) to by ttrc Board. All other lnhrmatbn provtded rllldrtermine yo.lr organizationt guallflcaUons to be priuate tlata about your organization unUl thebe involved in lasrful gambtfn g activities ln Board lssues the permlt. When the goard issuesl'lhnesota.Your organiza$on has the right to the permit,all irformation provided wiil becomerefuse to supply the information ; however, If public. If the Board do€s not issue a perrnit, altyour organiEation refuses to sup plv thts informatio n pmvided rernains prlvate, wiEr theintonnation, the Board may not be able to excepEon of your organizationt nama anddetermlne your organ izationt quattfications an 6,address whirf,r will rernain publlc. priyate datEas a cDns equenoE, may retlse to lssre a p€rm lt. about your lzatlon are avallable to BoatdIf your or9 anization supplies
the Boeru, wil! be
the lnformatbn members, Board staff whose yrork rcqulres
or9rn
requested,aUe to process the
An qtle,l oppoftunity Gmgtoyct
aEc€ss to the information;llinnesota's Depaft-
Thls form w ilt be mad E available in alternatirre format .G(i large DrlnL uPonbraille)request.
$S ms PJ,'"il':i"iiiiil'i" Ifii:?
OGDEN, UT 84201
..1..,.... :.Il:-1IfEi
Page 1 of 1
LTR 1 1690 E
AUG. 15, 2OII
(1-0182070
CATHOLIC UNITED FINANCIAL
3499 LEXINGTON AVE N
sAINT PAUL, l,lH 55L?6-7055996
Taxpayer ldentification Number: qt-oL8?07 o
GEN Number: 0?63
Name of organization: cATHoLrc uNrrED FTNANCTAL
Tax Period Ending: DEC. 31, 2011
Form: SGRI
Dear Taxpayer
,^,.rinn *ha ann,crrerrnnlarnantal ir vour subordinatgThank you for sending the annualsupplemental information about your subordinatc
organizations as required by Revenue Procedure 80-27 to keep the tax exempt status
for your group.
We have made the requested changes to your exemption roster. No futher inforntation
is needed.
lf you have any questions, please write to us at the address shown at the top of the this
letter. Or, you may call us at(s01) 620-601,9 . lf this number is outside your local calling
area, there will be a long-distance charge to you-
Whenever you write, please include this letter and, in the spaces below, give us your
telephone number with the hours we can reach you. Also, You may want to keep a copy
of this letter for your records.
Telephone Number ( )-Hours
We apologize for any inconvenience we have caused you, and thank you for your cooperation.
SincerelY Yours,
ExemPt Organizations
EntitY DePartment
)00005
Enclosures
CONSENT ITEM – 6C
MEMORANDUM
DATE:
TO:
FROM:
November 9, 2020
Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
Julie Hanson, City Clerk
SUBJECT: Annual Designation of Polling Places
Budgeted Amount: Actual Amount: Funding Source:
$ $ $
Council Should Consider
Approving Resolution 2020-053 Designating 2021 Polling Places.
Background/Discussion
Minnesota Law requires the governing body of each municipality to designate the locations of its
polling places for the following election year. This designation must be done by resolution prior to
December 31 and said resolution will be provided to Ramsey County per their request.
It should be noted that 2021 is a redistricting year which will mean the City will need to re-
establish its polling places once the precincts boundaries are re-drawn during the 2021
redistricting process. Redistricting provides the City the opportunity to explore new locations or
modify precinct boundaries. Staff will bring forward information regarding redistricting once it
becomes available in 2021.
Attachment
A: Resolution 2020-053 Designating 2021 Polling Places
Page 1 of 1
Page 1 of 2
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2020-053
A RESOLUTION DESIGNATING POLLING PLACES FOR THE
2021 STATE PRIMARY AND STATE GENERAL ELECTION
WHEREAS, Minnesota Statutes 204B.16 requires the City Council to designate polling
places for the upcoming year by resolution; and
WHEREAS, changes to the polling places locations may be made at least 90 days before
the next election if one or more of the authorized polling places becomes unavailable for use; and
WHEREAS, changes to the polling place locations may be made in the case of an
emergency when it is necessary to ensure a safe and secure location for voting; and
NOW, THEREFORE, BE IT RESOLVED:
That the City Council of Arden Hills hereby designates the following polling places for
elections conducted in the city in 2021:
Precinct 1 Presbyterian Church of the way
3382 Lexington Avenue N, 55126
Precinct 2 Anderson Center (Bethel University Satellite Campus)
2 Pine Tree Drive, 55112
Precinct 3 North Heights Lutheran Church
1700 W Highway 96, 55112
AND BE IT FURTHER RESOLVED, that the city clerk is hereby authorized to
designate a replacement meeting the requirements of the Minnesota Election Law for any polling
place designated in this Resolution that becomes unavailable for use by the City;
AND BE IT FURTHER RESOLVED, that the city clerk is hereby authorized to
designate an emergency replacement polling place meeting the requirements of the Minnesota
Election Law for any polling place designated in this Resolution when necessary to ensure a safe
and secure location for voting;
Page 2 of 2
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
AND BE IT FURTHER RESOLVED, that the city clerk is directed to send a copy of
this resolution and any subsequent polling place designations to the Ramsey County Elections
Office.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
9th DAY OF NOVEMBER 2020.
_________________________________________
David Grant, Mayor
ATTEST:
_____________________________________
Julie Hanson, City Clerk
Page 1 of 1
CONSENT ITEM – 6D
MEMORANDUM
DATE: November 9, 2020
TO: Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
FROM: Julie Hanson, City Clerk
SUBJECT: Resolution 2020-054 Approving Premise Permit Application for Minnesota
Fastpitch Academy Foundation for Charitable Gambling at Northern Lights Bingo
Hall (formerly the Pot O Gold Bingo site) Budgeted Amount: Actual Amount: Funding Source:
$ $ $
Council Should Consider
Resolution 2020-054 approving a premise permit for Minnesota Fastpitch Academy Foundation
to conduct charitable gambling at Northern Lights Bingo Hall located at 3776 Connelly Avenue
(formerly the Pot O Gold Bingo site) for a period expiring June 30, 2022.
Background/Discussion
The Pot O Gold Bingo site at 3776 Connelly Avenue has been sold and will be operating under
the business name Northern Lights Bingo Hall. The Minnesota Fastpitch Academy Foundation
(Applicant) has submitted an application to conduct charitable gambling at this location. It can
be noted that the Applicant also currently holds a license for charitable gambling located at the
Big Ten Tavern in Arden Hills.
The Applicant is aware of the requirements which include providing financial reports to the City.
The necessary premise permit fee has been paid, all paperwork has been provided (see
attachments) and a satisfactory background check has been conducted by the Ramsey County
Sheriff’s Department.
Northern Lights Bingo Hall is also required to obtain a city business license and will work with
staff to finalize that process internally. City Code requires charitable gambling licenses to be
approved by the City Council.
Attachments
Attachment A: Resolution 2020-054
Attachment B: LG214 Minnesota’s Premises Permit Application
Attachment C: LG215 Lease for Lawful Gambling Activity
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2020-054
RESOLUTION APPROVING A PREMISE PERMIT APPLICATION FOR
MINNESOTA FASTPITCH ACADEMY FOUNDATION
FOR CHARITABLE GAMBLING
AT NORTHERN LIGHTS BINGO HALL
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden
Hills, Minnesota, that the City agrees to approve a Charitable Gambling License expiring June
30, 2022, to the Minnesota Fastpitch Academy Foundation at Northern Lights Bingo Hall, 3776
Connelly Avenue, Arden Hills, MN.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
9TH DAY OF NOVEMBER 2020.
__________________________________________
David Grant, Mayor
ATTEST:
_________________________________________
Julie Hanson, City Clerk
Page 1 of 2
CONSENT ITEM – 6E
MEMORANDUM
DATE: November 9, 2020
TO: Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
FROM: Mike Mrosla, Community Development Manager/City Planner
SUBJECT: Resolution Authorizing the Application for Recycling SCORE Grant Funds from
Ramsey County for 2021
Budgeted Amount: Actual Amount: Funding Source:
NA NA NA
Council Should Consider
Approving Resolution 2020-055 Authorizing the Application for Recycling SCORE Grant Funds
from Ramsey County for 2021.
Background/Discussion
The City is eligible to apply for grant money from Ramsey County’s recycling SCORE grant
program for 2021. Grant funds can be used to offset the cost of the City’s recycling program,
including administration, equipment, and collection costs. In the past, the City has primarily used
the funds to offset collection costs and the annual spring and fall community Cleanup Day costs.
The County requires a resolution from the City Council to authorize the application for the
SCORE grant.
The 2020 grant allocation for Arden Hills will be communicated in the SCORE Agreement that
will be sent to the City after the application deadline of October 30, 2020. It is expected that the
City will be eligible for approximately $24,842.
The City annually budgets for increases in the recycling budget. Proposed 2021 recycling fees
will on a upcoming City Council agenda for approval. The budget for the City’s recycling
program in 2020 was $177,950.00. The $24,842 in SCORE grant money offset approximately
13.9% of the base cost of the residential recycling program. Revenue share from the recycling
hauler also plays a role in reducing the base cost of the recycling program. Recycling fees, which
Page 2 of 2
are assessed to each participating residential property, cover the remaining portion of the
recycling budget.
This year again the SCORE grant program is offering financial incentives for actions above and
beyond the minimum work plan. These incentives include bulky waste collection, engaging
small businesses in recycling, promoting BizRecycle for food waste reductions and organics
recycling programs, co-sponsoring an organics drop-off site, or other activities approved by
Ramsey County. Each incentive is worth about $2,270.50 and each city can apply for up to two
incentives, a potential value of about $4,541. City staff will discuss possible incentive
opportunity with Council at a future work session.
Budget Impact:
NA
Attachment
A: Resolution 2020-055
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2020-055
RESOLUTION AUTHORIZING APPLICATION FOR
RECYCLING SCORE GRANT FUNDS FROM RAMSEY COUNTY FOR 2021
WHEREAS, the City of Arden Hills is eligible to apply for SCORE recycling grant
funds from Ramsey County; and
WHEREAS, such funds would assist in continuing and improving the City’s recycling
program for the year 2021.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden
Hills, Minnesota:
That the City Administrator or designee be authorized to apply for such grant
funds for the year 2021.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN
HILLS THIS 9th DAY OF NOVEMBER, 2020.
______________________________
ATTEST: DAVID GRANT, MAYOR
____________________________
JULIE HANSON, CITY CLERK
Page 1 of 2
CONSENT ITEM – 6F
MEMORANDUM
DATE: November 9, 2020
TO: Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
FROM: Gayle Bauman, Finance Director
SUBJECT: Allocating CARES Act Funds for Public Safety Payroll Costs
Budgeted Amount: Actual Amount: Funding Source:
N/A N/A N/A
Council Should Consider
The City Council is requested to consider adoption of Resolution 2020-056 allocating CARES Act
funds for Public Safety payroll costs.
Background
On June 25 Governor Tim Walz announced a plan to distribute $853 million in federal funding to
Minnesota communities impacted by the COVID-19 pandemic. The funding was authorized by
the Federal Coronavirus Aid, Relief, and Economic Security (CARES) Act. City funding was
calculated on a formula of $75.34 per capita and the amount allocated to the City of Arden Hills
totals $745,040. The City submitted its certification form for Coronavirus Relief Fund (CRF)
monies on July 6. The funds are now available and the City is required to expend all of its funds
by November 15, 2020.
Discussion
The Coronavirus Relief Fund (CRF) Guidance dated September 2, 2020, indicates that local
governments “may presume that payroll costs for the public health and public safety employees are
payments for services substantially dedicated to mitigating or responding to the COVID-19 public
health emergency, unless the chief executive (or equivalent) of the relevant government determines
that specific circumstances indicate otherwise.”
On September 21, 2020, the Department of the Treasury, Office of the Inspector General (OIG),
released new guidance regarding documentation required for using CRF funds to cover payroll
costs for public health and safety employees. Per the new OIG guidance, governments can presume
that all payroll costs for public health and public safety employees are payments for services
substantially dedicated to mitigating or responding to the COVID-19 public health emergency.
Page 2 of 2
Budget Impact
Based on an analysis of our Ramsey County Sheriff’s Department and Lake Johanna Fire
Department contracts for 2020, it is estimated that eligible payroll costs for the period March 1 to
November 15, 2020, total over $858,000. The CRF funds are first being allocated to cover any
costs the city is invoiced for related to the pandemic such as cleaning, personal protective
equipment, cubicle enclosures, telework capabilities and COVID sick leave. The Council also
allocated a portion of the funds to be utilized for small business grants. The amount remaining
after accounting for all costs related to the previously noted items will be applied to public safety
payroll costs. The amount being applied to public safety payroll costs is anticipated to exceed
$400,000, but the final amount won’t be known until later in November.
Attachments
A. Resolution 2020-056, Allocating CARES Act Funding for Public Safety Payroll Costs
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA RESOLUTION NO. 2020-056
RESOLUTION ALLOCATING CARES ACT FUNDING
FOR PUBLIC SAFETY PAYROLL COSTS
WHEREAS, the Coronavirus Aid, Relief, and Economic Security (CARES) Act provided
federal funds to the State of Minnesota, and the legislature and Governor thereby distributed these
funds to local governments throughout Minnesota to deal with the financial impacts of COVID
19; and
WHEREAS, the CARES funding requires a three-point test for utilization of the funds
that they be:
1. Necessary expenditures for responding to COVID 19,
2. Not accounted for in the original budget process, and
3. Incurred during the period of March 1, 2020 to November 15, 2020; and
WHEREAS, guidance from the United States Treasury for State, Territorial, Local and
Tribal Governments, outlined in their Frequently Asked Questions, updated on September 2, 2020,
indicated that local governments "may presume that payroll costs for the public health and public
safety employees are payments for services substantially dedicated to mitigating or responding to
the COVID-19 public health emergency, unless the chief executive (or equivalent) of the relevant
government determines that specific circumstances indicate otherwise"; and this same guidance
states that a cost was not accounted for in the most recently approved budget if the cost is for a
substantially different use; and
WHEREAS, guidance from the Inspector General of the United States Treasury for State,
Territorial, Local and Tribal Governments issued guidance updated on September 21, 2020,
indicating that governments “will not have to demonstrate/substantiate that a public health or
public safety employee’s function/duties were substantially dedicated to mitigating the emergency
but must maintain records and documentation supporting payroll amounts reimbursed using CRF
proceeds. As indicated in Treasury’s Guidance, as an administrative accommodation, governments
may presume that public health and public safety employees meet the substantially dedicated test,
unless the chief executive (or equivalent) of the relevant government determines that specific
circumstances indicate otherwise.”; and
12231574v1
WHEREAS, League of Minnesota Cities and Metro Cities have worked in consultation
with Minnesota Management and Budget's Minnesota COVID Response Accountability Office,
and the Minnesota Department of Revenue to provide further direction on the use of CARES
funding for regular police and fire payroll and also indicated we may presume these regular payroll
public safety expenses as being dedicated to a COVID-19 response; and
WHEREAS, the City of Arden Hills contracts with the Ramsey County Sheriff’s
Department and the Lake Johanna Fire Department for public safety services. A portion of these
contracts are for payroll and benefit costs in the areas of patrol, traffic, crime prevention, fire and
medical emergencies in the City of Arden Hills. These duties are presumed to be sustainably
dedicated to the COVID-19 health emergency for the period March 1 to November 15, 2020.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arden
Hills, Minnesota, that the City Council recognizes that regular payroll expenses from March 1,
2020 to November 15, 2020, consistent with Federal and State direction, be deemed
reimbursable due to the public health emergency related to COVID 19. Any CARES Act funds
not utilized for other authorized expenditures will be used to reimburse public safety payroll
costs.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
9TH DAY OF NOVEMBER, 2020.
________________________________
David Grant, Mayor
ATTEST:
______________________________
Julie Hanson, City Clerk
Page 1 of 3
CONSENT ITEM –6G
MEMORANDUM
DATE: November 9, 2020
TO: Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
FROM: Mike Mrosla, Community Development Manager/City Planner
SUBJECT: ESRI Small Local Government Cloud-Based Enterprise Agreement and GIS
Migration assistance from WSB & Associates
Budgeted Amount: Actual Amount: Funding Source:
$19,896.00 (Annual) $29,100 (Year 1) Technology Fund
$16,800 (Year 2) CARES Act
$16,350 (Year 3)
Council Should Consider the Following
A motion to approve GIS Services agreement with Environmental Systems Research Institute, Inc.
(ESRI) on their Small Local Government Cloud-Based Enterprise and GIS Migration assistance
from WSB & Associates and to utilize CARES Act funds to pay for year 1 (one) of the ESRI
subscription in the amount of $15,000.
Background
At its April 9, 2018 meeting, the City Council approved a three (3) year contract with WSB &
Associates for GIS support services for the city. The services included the following tasks:
• Review and assessment of the City’s existing GIS system
• Data merge and implementation of DataLink web-based platform
• Staff training sessions
• Ongoing annual services, including staff augmentation and system maintenance
• Data hosting
When the City entered into the contract, the costs for year one were higher because the scope of
services would include the review and assessment of the existing GIS system, data migration and
the launching of the DataLink platform. The first year (2018) of services were $24,342. Year two
and three would include the maintenance and servicing of DataLink, staff training, data hosting,
Page 2 of 3
and staff training by WSB GIS personnel. The cost for year two (2019) was $12,480 and the cost
for year three (2020) was $12,688. The existing contract with WSB is set to expire in April 2021.
Since the contract was approved in 2018, the City’s Public Works Department has significantly
increased their usage of GIS services to perform field asset management and data collection. The
City currently has 18 ArcGIS licenses with the GIS software company ESRI. The cost of licenses
range from $99.00 to $707.00 depending on the type of license. The total cost of the licenses for
2020 is $7,208.00 (Attachment A). The costs for GIS software licenses and WSB support is
$19,896 annually.
In anticipation of this sunset date of the WSB support contract and rising GIS license costs, staff
has been reviewing the city’s GIS needs since last winter. Staff has been looking at options to
reduce our reliance on consultants and increase overall accessibility. Staff has been in
conversations with ESRI, our GIS software provider, about doing a Cloud-Based GIS program.
A Cloud-Based GIS will provide our organization with numerous benefits including (Attachment
B):
• Licenses included:
o ArcGIS Desktop Advanced
o ArcGIS Desktop Standard
o ArcGIS Desktop Basic
o 50 ArcGIS Online Viewers
o 50 ArcGIS Online Creators
• ArcGIS Desktop Extensions included: (currently not included in our contract)
o ArcGIS 3D Analyst,
o ArcGIS Spatial Analyst
o ArcGIS Geostatistical Analyst
o ArcGIS Publisher
o ArcGIS Network Analyst
o ArcGIS Schematics
o ArcGIS Workflow Manager
o ArcGIS Data Reviewer
• Substantially reduced administrative and procurement expenses
• Complete flexibility to deploy software products when and where needed
o Improved field data collection
o Improved field asset management
• GIS data is stored securely on ESRI servers and is accessible by staff at any time.
Budget Impact
The proposed contract is for a three-year period. The anticipated costs for year one would be higher
because the scope of services would include a contract with WSB to assist with data migration,
DataLink to ArcGIS Online, one (1) year DataLink Subscription, ArcGIS Online staff training and
GIS s upport (hourly) implementation (Attachment C). Staff is budgeting $4,000 or 44 hours for
GIS support just in case additional assistance is needed during the onboarding of the new software.
The first year of the ESRI Cloud-Based service ($15,000) and WSB support ($14,100) would be
Page 3 of 3
$29,100. However, since the ESRI Cloud-Based program improves telework capabilities for
employees to enable compliance with COVID-19 public health precautions, there is an opportunity
to utilize CARES Funds to pay for the first year of the subscription (Attachment A). Other cities
around the state are utilizing CARES Funds to pay for the subscription. The City would use
existing Technology funds budgeted to pay for the WSB migration support with a savings over the
2020 costs of $5,796.
After the first year, the cost of the program annually is less than what the city is currently paying
for GIS software licenses and WSB support. Year two (2) would include the ESRI Cloud-Based
service ($15,000) and WSB on-call support of 20 hours ($1,800). During year two (2) the city will
see a savings of $3,096 from the 2020 GIS costs. Year three (3) would include the ESRI Cloud-
Based service ($15,000) and WSB on-call support for 15 hours ($1,350). In year three (3) the city
will see an anticipated of savings of $3,546 from the 2020 GIS costs. The table below shows the
anticipated costs and is included in Attachment A.
Year 1 Costs
ESRI and WSB Migration
Assistance $ 29,100.00
CARES Funding for ESRI $ 15,000.00
Year 1 Costs $ 14,100.00
Savings
$ 5,796.00
*
Difference from 2020 Total
$19,896
Year 2 $ 16,800.00
ESRI and WSB GIS Support (20
Hr)
Savings $ 3,096.00
Year 3 $ 16,350.00
ESRI and WSB GIS Support (15
Hr)
Savings $ 3,546.00
Budget impacts:
Year one (1), if approved, would use CARES Funding for the first year of ESRI Cloud-Based
program and the Technology Fund would be used to pay for the WSB support and migration.
Years two (2) and three (3), the Technology Fund would be used. After the first year, the cost of
the program annually is less than what the city is currently paying for GIS software licenses and
WSB support.
Attachments
A. Staff GIS cost analysis
B. ESRI Cloud-Based contract
C. WSB Transition and support contract
GIS Costs
Existing
WSB GIS Contract Fees
GIS Support 8,320.00$
Staff Training 768.00$
DataLink Maintenance 3,600.00$
Total 12,688.00$
ESRI (GIS Software Provider)Fees QTY Lic.
Fieldworker License 354.00$ 1
ArcGIS Engine Single 101.00$ 1
ArcGIS online Viewer Only 99.00$ 1
ArcGIS Online Creator 2,964.00$ 6
ArcGIS Online Field 2,478.00$ 7
Basic Primary Desktop 707.00$ 1
Basic Secondary Desktop 505.00$ 1
Total 7,208.00$ 18
WSB and ESRI Total 19,896.00$
Proposed
ESRI Cloud-Based EA 15,000.00$ 3 year contract
WSB - Transition assistance to EA
Data Migration 3,500.00$
DataLink to ArcGIS Online 1,000.00$
DataLink Annul Subscription 3,600.00$
ArcGIS Online Staff Training 2,000.00$
GIS Support (hourly)4,000.00$ 44 hours at 90 per hour
Total 14,100.00$
ESRI EA and WSB Migration Assistance 29,100.00$
CARES Funding for Esri EA 15,000.00$
Year 1 Costs 14,100.00$
Savings 5,796.00$
Year 2 16,800.00$
Saving 3,096.00$
Year 3 16,350.00$
Saving 3,546.00$
Year 1 Costs
WSB and ESRI 2020 Total $19,896
ESRI EA And WSB GIS Support (20 Hr)
ESRI EA And WSB GIS Support (15 Hr)
380 New York Street 909.793.2853 esri.com
Redlands, California 92373-8100 USA info@esri.com
October 21, 2020
Mr. Mike Mrosla
City of Arden Hills
1245 Hwy 96 W
Arden Hills, MN 55112-5400
Dear Mike,
The Esri Small Local Government Cloud-Based Enterprise Agreement (SGCBEA) is a three‐year agreement that
will grant your organization access to Esri term license software. The EA will be effective on the date executed and
will require a firm, three‐year commitment.
Based on Esri's work with several organizations similar to yours, we know the re is significant potential to apply
Geographic Information System (GIS) technology in many operational and technical areas within your
organization. For this reason, we believe that your organization will greatly benefit from an Enterprise Agreement
(EA).
An EA will provide your organization with numerous benefits including:
▪ A lower cost per unit for licensed software
▪ Substantially reduced administrative and procurement expenses
▪ Complete flexibility to deploy software products when an d where needed
The following business terms and conditions will apply:
▪ All current departments, employees, and in -house contractors of the organization will be eligible to use
the software and services included in the EA.
▪ If your organization wishes to acquire and/or maintain any Esri software during the term of the agreem ent
that is not included in the EA, it may do so separately at the Esri pricing that is generally available for
your organization for software and maintenance.
▪ The organization will establish a single point of contact for orders and deliveries and will b e responsible
for redistribution to eligible users.
▪ The organization will establish a Tier 1 support center to field calls from internal users of Esri software.
The organization may designate individuals as specified in the EA who may directly contact Es ri for Tier
2 technical support.
▪ The organization will provide an annual report of installed Esri software to Esri.
▪ Esri software and updates that the organization is licensed to use will be automatically available for
downloading.
Small Local Government Cloud-Based Enterprise Agreement
▪ The fee and benefits offered in this EA proposal are contingent upon your acceptance of Esri’s Small
Local Government Cloud-Based EA terms and conditions.
▪ Licenses are valid for the term of the EA.
This program offer is valid for 90 days. To complete the agreement with in this time frame, please contact me
within the next seven days to work through any questions or concerns you may have.
To expedite your acceptance of this EA offer:
1. Sign and return the EA contract with a Purchase Order or issue a Purchase Order tha t references this EA
Quotation and includes the following statement on the face of the Purchase Order:
"THIS PURCHASE ORDER IS GOVERNED BY THE TERMS AND CONDITIONS OF THE ESRI
SMALL LOCAL GOVERNMENT CLOUD-BASED EA, AND ADDITIONAL TERMS AND
CONDITIONS IN THIS PURCHASE ORDER WILL NOT APPLY."
Have it signed by an authorized representative of the organizatio n.
2. On the first page of the EA, identify the central point of contact/agreement administrator. The agreement
administrator is the party that will be the contact for management of the software, administration issues,
and general operations. Information should include name, title (if applicable), address, phone number, and
e-mail address.
3. In the purchase order, identify the "Ship to" and "Bill to" information for your organization.
4. Send the purchase order and agreement to the address, email or fax no ted below:
Esri
Attn: Customer Service SGCB-EA
380 New York Street
Redlands, CA 92373-8100
e-mail: service@esri.com
fax documents to: 909-307-3083
I appreciate the opportunity to present you with this proposal, and I believe it will bring great benefits to your
organization.
Thank you very much for your consideration.
Best Regards,
Nick Meyers
Quotation # Q-427171
Date: October 21, 2020
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853 Fax: (909) 307-3049
DUNS Number: 06-313-4175 CAGE Code: 0AMS3
Customer # 132313 Contract # ENTERPRISE
AGREEMENT
City of Arden Hills
Finance & Administrative Services Dept
1245 Hwy 96 W
Arden Hills, MN 55112-5400
To expedite your order, please attach a copy of ATTENTION:Mike Mrosla
this quotation to your purchase order. PHONE:(651) 714-3500
Quote is valid from: 10/21/2020 To: 1/19/2021 EMAIL:mmrosla@ci.woodbury.mn.us
Material Qty Term Unit Price Total
168362 1 Year 1 $15,000.00 $15,000.00
Population of 0 to 15,000 Small Local Government Cloud-Based Term Enterprise Agreement
168362 1 Year 2 $15,000.00 $15,000.00
Population of 0 to 15,000 Small Local Government Cloud-Based Term Enterprise Agreement
168362 1 Year 3 $15,000.00 $15,000.00
Population of 0 to 15,000 Small Local Government Cloud-Based Term Enterprise Agreement
Subtotal:$45,000.00
Sales Tax:$0.00
Estimated Shipping and Handling (2 Day Delivery):$0.00
Contract Price Adjust:$0.00
Total:$45,000.00
Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program.
For questions contact:
Nick Meyers
Email:
nmeyers@esri.com
Phone:
(909) 793-2853 x8305
The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document
found at https://assets.esri.com/content/dam/esrisites/media/legal/product-specific-terms-of-use/e300.pdf, and your applicable signed agreement
with Esri. If no such agreement covers any item quoted, then Esri’s standard terms and conditions found at https://go.esri.com/MAPS apply to your
purchase of that item. Federal government entities and government prime contractors authorized under FAR 51.1 may purchase under the terms of
Esri’s GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply
to some state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement
regarding Esri’s offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different
or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation
information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The
information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin.
MEYERSN This offer is limited to the terms and conditions incorporated and attached herein.
Esri Use Only:
Cust. Name
Cust. #
PO #
Esri Agreement #
Page 1 of 6 September 25, 2020
SMALL ENTERPRISE AGREEMENT
LOCAL GOVERNMENT CLOUD-BASED
(E214-7)
This Agreement is by and between the organization identified in the Quotation ("Customer") and Environmental
Systems Research Institute, Inc. ("Esri").
This Agreement sets forth the terms for Customer's use of Products and incorporates by reference (i) the
Quotation and (ii) the Master Agreement. Should there be any conflict between the terms and conditions of the
documents that comprise this Agreement, the order of precedence for the documents shall be as follows: (i) the
Quotation, (ii) this Agreement, and (iii) the Master Agreement. This Agreement shall be governed by and
construed in accordance with the laws of the state in which Customer is located without reference to conflict of
laws principles, and the United States of America federal law shall govern in matters of intellectual property. The
modifications and additional rights granted in this Agreement apply only to the Products listed in Table A.
Table A
List of Products
Uncapped Quantities
Desktop Software and Extensions (Single Use)
ArcGIS Desktop Advanced
ArcGIS Desktop Standard
ArcGIS Desktop Basic
ArcGIS Desktop Extensions: ArcGIS 3D Analyst,
ArcGIS Spatial Analyst, ArcGIS Geostatistical Analyst,
ArcGIS Publisher, ArcGIS Network Analyst, ArcGIS
Schematics, ArcGIS Workflow Manager, ArcGIS Data
Reviewer
Developer Tools
ArcGIS Engine
ArcGIS Runtime (Standard)
ArcGIS Runtime Analysis Extension
Limited Quantities
One (1) Professional subscription to ArcGIS Developer
Two (2) ArcGIS CityEngine Single Use Licenses
50 ArcGIS Online Viewers
50 ArcGIS Online Creators
10,000 ArcGIS Online Service Credits
2 ArcGIS Insights in ArcGIS Online
OTHER BENEFITS
Number of Esri User Conference registrations provided annually 2
Number of Tier 1 Help Desk individuals authorized to call Esri 2
Maximum number of sets of backup media, if requested* 2
Five percent (5%) discount on all individual commercially available instructor-led training classes at Esri
facilities purchased outside this Agreement
*Additional sets of backup media may be purchased for a fee
Page 2 of 6 September 25, 2020
Customer may accept this Agreement by signing and returning the whole Agreement with (i) the Quotation
attached, (ii) a purchase order, or (iii) another document that matches the Quotation and references this
Agreement ("Ordering Document"). ADDITIONAL OR CONFLICTING TERMS IN CUSTOMER'S PURCHASE
ORDER OR OTHER DOCUMENT WILL NOT APPLY, AND THE TERMS OF THIS AGREEMENT WILL
GOVERN. This Agreement is effective as of the date of Esri's receipt of an Ordering Document, unless otherwise
agreed to by the parties ("Effective Date").
Term of Agreement: Three (3) years
This Agreement supersedes any previous agreements, proposals, presentations, understandings, and
arrangements between the parties relating to the licensing of the Products. Except as provided in Article 4—
Product Updates, no modifications can be made to this Agreement.
Accepted and Agreed:
(Customer)
By:
Authorized Signature
Printed Name:
Title:
Date:
CUSTOMER CONTACT INFORMATION
Contact: Telephone:
Address: Fax:
City, State, Postal Code: E-mail:
Country:
Quotation Number (if applicable):
Page 3 of 6 September 25, 2020
1.0—ADDITIONAL DEFINITIONS
In addition to the definitions provided in the Master
Agreement, the following definitions apply to this
Agreement:
"Case" means a failure of the Software or Online
Services to operate according to the Documentation
where such failure substantially impacts operational
or functional performance.
"Deploy", "Deployed" and "Deployment" mean to
redistribute and install the Products and related
Authorization Codes within Customer's
organization(s).
"Fee" means the fee set forth in the Quotation.
"Maintenance" means Tier 2 Support, Product
updates, and Product patches provided to Customer
during the Term of Agreement.
"Master Agreement" means the applicable master
agreement for Esri Products incorporated by this
reference that is (i) found at https://www.esri.com/en-
us/legal/terms/full-master-agreement and available in
the installation process requiring acceptance by
electronic acknowledgment or (ii) a signed Esri
master agreement or license agreement that
supersedes such electronically acknowledged
master agreement.
"Product(s)" means the products identified in
Table A—List of Products and any updates to the list
Esri provides in writing.
"Quotation" means the offer letter and quotation
provided separately to Customer.
"Technical Support" means the technical
assistance for attempting resolution of a reported
Case through error correction, patches, hot fixes,
workarounds, replacement deliveries, or any other
type of Product corrections or modifications.
"Tier 1 Help Desk" means Customer's point of
contact(s) to provide all Tier 1 Support within
Customer's organization(s).
"Tier 1 Support" means the Technical Support
provided by the Tier 1 Help Desk.
"Tier 2 Support" means the Esri Technical Support
provided to the Tier 1 Help Desk when a Case
cannot be resolved through Tier 1 Support.
2.0—ADDITIONAL GRANT OF LICENSE
2.1 Grant of License. Subject to the terms and
conditions of this Agreement, Esri grants to
Customer a personal, nonexclusive,
nontransferable license solely to use, copy, and
Deploy quantities of the Products listed in
Table A—List of Products for the Term of
Agreement (i) for the applicable Fee and (ii) in
accordance with the Master Agreement.
2.2 Consultant Access. Esri grants Customer the
right to permit Customer's consultants or
contractors to use the Products exclusively for
Customer's benefit. Customer will be solely
responsible for compliance by consultants and
contractors with this Agreement and will ensure
that the consultant or contractor discontinues
use of Products upon completion of work for
Customer. Access to or use of Products by
consultants or contractors not exclusively for
Customer's benefit is prohibited. Customer may
not permit its consultants or contractors to install
Software or Data on consultant, contractor, or
third-party computers or remove Software or
Data from Customer locations, except for the
purpose of hosting the Software or Data on
Contractor servers for the benefit of Customer.
3.0—TERM, TERMINATION, AND EXPIRATION
3.1 Term. This Agreement and all licenses
hereunder will commence on the Effective Date
and continue for the duration identified in the
Term of Agreement, unless this Agreement is
terminated earlier as provided herein. Customer
is only authorized to use Products during the
Term of Agreement. For an Agreement with a
limited term, Esri does not grant Customer an
indefinite or a perpetual license to Products.
3.2 No Use upon Agreement Expiration or
Termination. All Product licenses, all
Maintenance, and Esri User Conference
registrations terminate upon expiration or
termination of this Agreement.
3.3 Termination for a Material Breach. Either party
may terminate this Agreement for a material
breach by the other party. The breaching party
will have thirty (30) days from the date of written
notice to cure any material breach.
3.4 Termination for Lack of Funds. For an
Agreement with government or government-
Page 4 of 6 September 25, 2020
owned entities, either party may terminate this
Agreement before any subsequent year if
Customer is unable to secure funding through
the legislative or governing body's approval
process.
3.5 Follow-on Term. If the parties enter into
another agreement substantially similar to this
Agreement for an additional term, the effective
date of the follow-on agreement will be the day
after the expiration date of this Agreement.
4.0—PRODUCT UPDATES
4.1 Future Updates. Esri reserves the right to
update the list of Products in Table A—List of
Products by providing written notice to
Customer. Customer may continue to use all
Products that have been Deployed, but support
and upgrades for deleted items may not be
available. As new Products are incorporated into
the standard program, they will be offered to
Customer via written notice for incorporation into
the Products schedule at no additional charge.
Customer's use of new or updated Products
requires Customer to adhere to applicable
additional or revised terms and conditions in the
Master Agreement.
4.2 Product Life Cycle. During the Term of
Agreement, some Products may be retired or
may no longer be available to Deploy in the
identified quantities. Maintenance will be subject
to the individual Product Life Cycle Support
Status and Product Life Cycle Support Policy,
which can be found at
https://support.esri.com/en/other-
resources/product-life-cycle. Updates for
Products in the mature and retired phases may
not be available. Customer may continue to use
Products already Deployed, but Customer will
not be able to Deploy retired Products.
5.0—MAINTENANCE
The Fee includes standard maintenance benefits
during the Term of Agreement as specified in the
most current applicable Esri Maintenance and
Support Program document (found at
https://www.esri.com/en-
us/legal/terms/maintenance). At Esri's sole
discretion, Esri may make patches, hot fixes, or
updates available for download. No Software other
than the defined Products will receive Maintenance.
Customer may acquire maintenance for other
Software outside this Agreement.
a. Tier 1 Support
1. Customer will provide Tier 1 Support
through the Tier 1 Help Desk to all
Customer's authorized users.
2. The Tier 1 Help Desk will be fully trained in
the Products.
3. At a minimum, Tier 1 Support will include
those activities that assist the user in
resolving how-to and operational questions
as well as questions on installation and
troubleshooting procedures.
4. The Tier 1 Help Desk will be the initial point
of contact for all questions and reporting of a
Case. The Tier 1 Help Desk will obtain a full
description of each reported Case and the
system configuration from the user. This
may include obtaining any customizations,
code samples, or data involved in the Case.
5. If the Tier 1 Help Desk cannot resolve the
Case, an authorized Tier 1 Help Desk
individual may contact Tier 2 Support. The
Tier 1 Help Desk will provide support in such
a way as to minimize repeat calls and make
solutions to problems available to
Customer’s organization.
6. Tier 1 Help Desk individuals are the only
individuals authorized to contact Tier 2
Support. Customer may change the Tier 1
Help Desk individuals by written notice to
Esri.
b. Tier 2 Support
1. Tier 2 Support will log the calls received
from Tier 1 Help Desk.
2. Tier 2 Support will review all information
collected by and received from the Tier 1
Help Desk including preliminary documented
troubleshooting provided by the Tier 1 Help
Desk when Tier 2 Support is required.
3. Tier 2 Support may request that Tier 1 Help
Desk individuals provide verification of
information, additional information, or
answers to additional questions to
Page 5 of 6 September 25, 2020
supplement any preliminary information
gathering or troubleshooting performed by
Tier 1 Help Desk.
4. Tier 2 Support will attempt to resolve the
Case submitted by Tier 1 Help Desk.
5. When the Case is resolved, Tier 2 Support
will communicate the information to Tier 1
Help Desk, and Tier 1 Help Desk will
disseminate the resolution to the user(s).
6.0—ENDORSEMENT AND PUBLICITY
This Agreement will not be construed or interpreted
as an exclusive dealings agreement or Customer's
endorsement of Products. Either party may publicize
the existence of this Agreement.
7.0—ADMINISTRATIVE REQUIREMENTS
7.1 OEM Licenses. Under Esri's OEM or Solution
OEM programs, OEM partners are authorized to
embed or bundle portions of Esri products and
services with their application or service. OEM
partners' business model, licensing terms and
conditions, and pricing are independent of this
Agreement. Customer will not seek any discount
from the OEM partner or Esri based on the
availability of Products under this Agreement.
Customer will not decouple Esri products or
services from the OEM partners' application or
service.
7.2 Annual Report of Deployments. At each
anniversary date and ninety (90) calendar days
prior to the expiration of this Agreement,
Customer will provide Esri with a written report
detailing all Deployments. Upon request,
Customer will provide records sufficient to verify
the accuracy of the annual report.
8.0—ORDERING, ADMINISTRATIVE
PROCEDURES, DELIVERY, AND
DEPLOYMENT
8.1 Orders, Delivery, and Deployment
a. Upon the Effective Date, Esri will invoice
Customer and provide Authorization Codes to
activate the nondestructive copy protection
program that enables Customer to download,
operate, or allow access to the Products. If this
is a multi-year Agreement, Esri may invoice the
Fee up to thirty (30) calendar days before the
annual anniversary date for each year.
b. Undisputed invoices will be due and payable
within thirty (30) calendar days from the date of
invoice. Esri reserves the right to suspend
Customer's access to and use of Products if
Customer fails to pay any undisputed amount
owed on or before its due date. Esri may charge
Customer interest at a monthly rate equal to the
lesser of one percent (1.0%) per month or the
maximum rate permitted by applicable law on
any overdue fees plus all expenses of collection
for any overdue balance that remains unpaid
ten (10) days after Esri has notified Customer of
the past-due balance.
c. Esri's federal ID number is 95-2775-732.
d. If requested, Esri will ship backup media to the
ship-to address identified on the Ordering
Document, FOB Destination, with shipping
charges prepaid. Customer acknowledges that
should sales or use taxes become due as a
result of any shipments of tangible media, Esri
has a right to invoice and Customer will pay any
such sales or use tax associated with the receipt
of tangible media.
8.2 Order Requirements. Esri does not require
Customer to issue a purchase order. Customer
may submit a purchase order in accordance with
its own process requirements, provided that if
Customer issues a purchase order, Customer
will submit its initial purchase order on the
Effective Date. If this is a multi-year Agreement,
Customer will submit subsequent purchase
orders to Esri at least thirty (30) calendar days
before the annual anniversary date for each
year.
a. All orders pertaining to this Agreement will be
processed through Customer's centralized point
of contact.
b. The following information will be included in
each Ordering Document:
(1) Customer name; Esri customer number, if
known; and bill-to and ship-to addresses
(2) Order number
(3) Applicable annual payment due
Page 6 of 6 September 25, 2020
9.0—MERGERS, ACQUISITIONS, OR
DIVESTITURES
If Customer is a commercial entity, Customer will
notify Esri in writing in the event of (i) a
consolidation, merger, or reorganization of Customer
with or into another corporation or entity;
(ii) Customer's acquisition of another entity; or (iii) a
transfer or sale of all or part of Customer's
organization (subsections i, ii, and iii, collectively
referred to as "Ownership Change"). There will be
no decrease in Fee as a result of any Ownership
Change.
9.1 If an Ownership Change increases the
cumulative program count beyond the maximum
level for this Agreement, Esri reserves the right
to increase the Fee or terminate this Agreement
and the parties will negotiate a new agreement.
9.2 If an Ownership Change results in transfer or
sale of a portion of Customer's organization, that
portion of Customer's organization will transfer
the Products to Customer or uninstall, remove,
and destroy all copies of the Products.
9.3 This Agreement may not be assigned to a
successor entity as a result of an Ownership
Change unless approved by Esri in writing in
advance. If the assignment to the new entity is
not approved, Customer will require any
successor entity to uninstall, remove, and
destroy the Products. This Agreement will
terminate upon such Ownership Change.
701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM February 25, 2020
Mr. Todd Blomstrom
Public Works Director/City Engineer
City of Arden Hills
1245 Hwy 96 W
Arden Hills, MN 55112
Re: Transition the City of Arden Hills to an Esri Cloud-Based Enterprise Agreement (EA)
Dear Mr. Blomstrom:
I am pleased to submit this Statement of Work (SOW) on behalf of WSB to assist the City of
Arden Hills with transitioning to an Esri Cloud-Based EA and continuing our GIS Support with the
City.
PROJECT UNDERSTANDING
It is our understanding that the City is continuing its investment in GIS through the purchase of an
Esri Cloud-Based Enterprise Agreement (EA). Esri’s Cloud EA will give the City a number of new
GIS capabilities and provide GIS access through ArcGIS Online for all staff.
The City currently utilizes WSB’s GIS environment to host the City’s GIS data and related
resources. The City seeks support to transition over to the Esri Cloud EA. In addition, the City
seeks an ongoing GIS support from WSB.
Based on this information, WSB has developed a scope of services to assist the City of Arden
Hills with their transition to an EA.
SCOPE OF WORK
Migrate WSB-Hosted GIS to ArcGIS Online
WSB currently hosts the City’s GIS data for Arden Hills in our Amazon Cloud Environment. WSB
will move the City’s GIS data hosted in Amazon to the City’ ArcGIS Online (AGO) Environment.
WSB will also configure the City’s current Esri Collector based on Survey 123 Applications use
the data hosted in AGO. Staff will be able to continue to use existing ArcGIS Online accounts.
Cost: $3,500
Update WSB DataLink to Utilize ArcGIS Online
The City’s current DataLink Application will be updated to utilize the City’s GIS data as hosted in
ArcGIS Online. Staff ArcGIS Online logins will be used to access DataLink. WSB will continue to
host the DataLink application and provide the city with DataLink platform updates.
Cost: $1,000
DataLink Annual Subscription: $3,600
Mr. Todd Blomstrom
February 25, 2020
Page 2
Upgrade DataLink to Datafi (Optional)
WSB will upgrade the City’s DataLink application to our new Datafi web -mapping platform. Datafi
represents the evolution of DataLink and completely integrates with ArcGIS Online. Datafi is
based on Esri’s latest web mapping technology and streamlines the way City staff access content
from ArcGIS Online.
At its core, Datafi provides organizations with the ability to manage data collected using Esri’s
platform. Datafi is a platform that can be built upon to support operations such as:
• Field inspections and related compliance workflows
• Work management
• Right-of-way permit management
• Code enforcement field operations
Datafi gives users:
• An easy-to-use web interface with fast performance and a rich set of features.
• An open data platform that easily integrates with Esri’s ArcGIS Online and Enterprise.
• Full integration with Esri’s mobile solutions including Collector for ArcGIS, Survey123,
and Workforce.
WSB will include staff training and user support as part of the Datafi upgrade.
Upgrade Cost: $3,000
Datafi Annual Subscription: $2,500
ArcGIS Online Training
WSB will work closely with City staff to develop an ArcGIS Online training program focused on
staff’s needs. This includes but is not limited to:
• Building and managing Esri Web Maps
• Publishing GIS data
• Editing GIS data
• GIS data and content sharing
• ArcGIS Pro Support
Cost: $2,000
Ongoing GIS Support
WSB will provide ongoing support for the City’s GIS in 2021 including:
• General mapping support
• Data maintenance
• Technical support
• Strategic project support
• Field data collection
Support will be provided on an as -needed basis over the phone, web, and with on-site visits as
required. Support will be billed hourly upon approval from City staff. Hourly rates used for GIS
Support under this SOW are based on WSB’s 2020 standard rates. It is anticipated that the
majority of support will continue to be provided by Michael Phillippi. Support from other GIS staff
at WSB will be provided based on City needs. WSB GIS staff and rates are shown in the table
below:
Mr. Todd Blomstrom
February 25, 2020
Page 3
2020 Rate Schedule
Staff Role Rate/Hour
Bryan Pittman Sr. GIS Specialist $137
Gregg Roemhildt Web Developer $150
Justin Hansen Director $172
Kyle Seifert GIS Specialist $80
Mike Phillippi GIS Specialist $89
Steve Gazdik Sr. GIS Specialist $119
Tom Walker GIS Specialist $95
Vikrant Krishna Web Developer $172
PROJECT MANAGEMENT
Bryan Pittman will serve as the Project Lead for WSB and work closely with City staff to make
sure this project is well coordinated, clearly communicated, and successfully completed on
budget. Additionally, I will be available to assist with overall strategic GIS and project support for
the City as part of this SOW.
SUMMARY
The cost for this proposal will be billed on a flat fee basis with a total cost of $6,500 with an
annual subscription fee of $3,600/year for DataLink. If the City chooses to upgrade to Datafi, the
total cost is $8,500 with an annual subscription fee of $2,500.
This SOW is valid from the date signed until the end of 2021.
If the City requires additional services outside the scope of this SOW, those services will be
completed for additional fee using the standard rate shown above with written or email approval
from City staff or by separate project-specific agreements.
Thank you for this opportunity to assist the City of Arden Hills with its Enterprise GIS. I am
confident that the level of service on this project will meet or exceed your expectations. If you
should have any questions regarding this proposal, please contact me at 763 -202-3488.
Sincerely,
WSB
Justin Hansen
Director of GIS Services
Mr. Todd Blomstrom
February 25, 2020
Page 4
Please specify the option to upgrade to Datafi: Yes_______ No________
ACCEPTED BY:
City of Arden Hills
By:
Title:
Date:
1
DATE: November 9, 2020
TO: Honorable Mayor and City Councilmembers
FROM: Dave Perrault, City Administrator
SUBJECT: Resolution 2020-057 Indicating the City of Arden Hills’ Intent to Withdraw
from the Super Rink Agreement
Budgeted Amount: Actual Amount: Funding Source:
N/A N/A N/A
Council Should Consider
The Council should consider approving resolution 2020-057 indicating the City of Arden Hills’
intent to withdraw from the Master Agreement with the MASC for the construction and
financing of the Super Rink.
Overview
In 1997 the City of Arden Hills, along with three neighboring cities and Ramsey County, entered
into a Master Agreement with the Minnesota Amateur Sports Commission (MASC) for the
construction and financing of the Super Rink at the National Sports Center in Blaine. These
same entities entered into a Supplemental Agreement with the Mounds View and Irondale Youth
Hockey Associations to help insure that the ongoing financial obligations for the purchase of ice
time were met. These 25 year-old agreements will be ending on December 31, 2023 and the
MASC is now seeking a commitment from the cities and Ramsey County on whether we want to
remain in the consortium. The cities of Shoreview and Mounds View have already voted to
withdraw and it is expected New Brighton will approve a similar resolution shortly.
Background
The cities of Shoreview, Arden Hills, Mounds View, and New Brighton (SAMN), and Ramsey
County entered into a Master Agreement with the Minnesota Amateur Sports Commission
(MASC) for the construction, financing, and operation of the Super Rink at the National Sports
Center in Blaine. The Super Rink is a four sheet ice complex (later expanded to eight rinks) at
the National Sports Center in Blaine that is operated by the Minnesota Amateur Sports
Commission. Since none of these four cities were in the ice arena business, Ramsey County also
CONSENT ITEM – 6H
MEMORANDUM
2
became a partner to the agreement and placed the initial $500,000 down payment for the
construction of the large ice arena facility. The cities of Blaine and Coon Rapids were also part
of the Master Agreement and contributed $500,000 toward the capital cost. The facility was then
financed through a 25 year bond to be paid through annual ice rentals at the Super Rink. Each of
the parties per the agreement also needs to guarantee the purchase of 2,080 hours of ice time
annually to ensure that there is sufficient revenue to pay the debt service and operating costs for
the facility.
The primary reason that the SAMN group entered into the Master Agreement and became part of
this consortium was the strong interest in more ice time for the two youth hockey associations
(Mounds View and Irondale) that serve our geographic area. Based on this interest from the
youth hockey associations, the four cities and Ramsey County also entered into a Supplemental
Agreement with the two associations to establish a $300,000 escrow account that could be used
to cover any ice rental shortfalls that might occur during the term of the agreement. The escrow
account, which was funded entirely by the youth hockey associations, has grown to $400,000
due to interest earnings. All interest earnings above the $400,000 amount is returned annually to
the youth hockey associations. The City of Shoreview maintains this escrow account on behalf
of the four cities. When the Master Agreement expires the escrow money must be returned to
the youth hockey associations. The Mounds View and Irondale Youth Hockey Associations
have now merged into one organization. Fortunately, due to the annual ice rentals from the
hockey associations, the Mounds View School District, and strong ice programming efforts by
the Super Rink staff, the Super Rink has always been able to meet its financial obligations for
both debt service and operating costs. The SAMN cities have never needed to use the escrow
account to meet its financial obligations. The two hockey associations receive priority use on
one of the rinks as a result of the SAMN group's participation in this consortium.
As noted earlier, the terms of the Master and Supplemental agreements will expire on December
31, 2023. The Super Rink facility is nearly 25 years old and there are now significant deferred
maintenance items and other improvements that are necessary for the facility to continue to
operate at a high level. Some of the improvements include a completely new refrigeration system
that will meet current standards, replacement of the dasher boards, scoreboards, sound systems,
and upgrades to the locker rooms and common areas in the building. These replacements and
upgrades will require another major bond issue to finance the cost of the improvements. It is
likely that the MASC will be seeking a contribution of somewhere between $500,000-
$1,000,000 from it partners to help finance the improvements and continue as part of the
consortium. The MASC is requesting that the current partners decide now whether they want to
continue in the consortium so they can begin to develop plans for the future. They had originally
asked that consortium members make a decision by June, 2020, however this date has been
pushed back due to the COVID pandemic.
Representatives from each of the cities in the SAMN group and Ramsey County met to review
the history of the agreements and discuss whether there was interest in continuing as part of the
Super Rink consortium. Since Ramsey County already operates a significant ice arena system,
they did not have an interest in participating in the Super Rink in the future. Further, since none
of the cities are currently in the ice arena business, they also indicated that they did not want to
continue in the Super Rink consortium after the Master Agreement expires at the end of 2023.
3
The Shoreview City Manager also talked with the Mounds View School District staff and the
current President of the Mounds View Youth Hockey Association regarding our cities intent to
not be part of this consortium in the future. It is important to note that either the Mounds View
School District or the Mounds View Youth Hockey Association could choose to become a future
partner with the MASC in the Super Rink facility. Staff believes that this would make the most
sense since they are the primary beneficiaries and users of the current rink that is dedicated to
our four city group.
Budget Impact
N/A
Attachment
Attachment A: Resolution 2020-057 indicating the City of Arden Hills’ intent to withdraw from
Super Rink Agreement
Attachment B: Master Agreement
Attachment C: Supplemental Agreement
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA RESOLUTION NO. 2020-057
RESOLUTION INDICATING THE CITY OF ARDEN HILLS’ INTENT
TO WITHDRAW FROM THE SUPER RINK AGREEMENT
WHEREAS, In 1997 the Cities of Shoreview, Arden Hills, Mounds View, and New
Brighton, and Ramsey County entered into a master agreement with the Minnesota Amateur Sports
Commission (MASC) for the construction and financing of the Super Rink located at the National
Sports Center; and
WHEREAS, the agreement was for a period of approximately 25 years to coincide with
the term on the bonds used to finance the construction of the Super Rink; and
WHEREAS, the four cities and Ramsey County also entered into a supplemental
agreement with the Mounds View and Irondale Youth Hockey Associations to further define the
rights and obligations related to the future financial responsibilities of the parties: and
WHEREAS, the current master agreement is scheduled to end on December 31, 2023,
and it is important to plan for future operations of the Super Rink facility; and
WHEREAS, the Super Rink has been a tremendous success and has managed to operate
without the need for supplemental financial assistance from the parties privy to the agreement
throughout its 22 years of operation; and
WHEREAS, there are significant deferred maintenance and upgrades needed at the Super
Rink including new refrigeration system, replacement of the dasher boards, scoreboards, sound
systems, as well as upgrades to the locker rooms and common areas; and
WHEREAS, it is not possible for the Super Rink to continue operating without these
necessary replacements to the rink; and
WHEREAS, the MASC wants to identify future partners that will assist in financing these
necessary capital improvements; and
WHEREAS, the cities of Shoreview, Arden Hills, Mounds View, and New Brighton have
never been involved in the operation and management at ice arenas in their communities; and
WHEREAS, it is in the best interests of these four cities and Ramsey County to withdraw
from the Master Agreement with the MASC for the construction and financing of the Super Rink
when it expires on December 31, 2023; and
12231574v1
WHEREAS, the cities of Shoreview and Mounds View have already approved resolutions
indicating their intent to withdraw and New Brighton is expected to approve a similar resolution
in the near future.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arden
Hills, Minnesota, that that the City of Arden Hills indicates it intent to withdraw from the Master
Agreement with the MASC for construction and financing of the Super Rink when the agreement
expires on December 31, 2023.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
9th DAY OF November, 2020.
________________________________
David Grant, Mayor
ATTEST:
______________________________
Julie Hanson, City Clerk
Page 1 of 1
CONSENT ITEM – 6I
MEMORANDUM
DATE: November 9, 2020
TO: Honorable Mayor and City Councilmembers
FROM: Dave Perrault, City Administrator
SUBJECT: Resolution 2020-058 Accepting Donation from the Arden Hills Foundation
Budgeted Amount: Actual Amount: Funding Source:
N/A $1,300.00 N/A
Council Should Consider City Council should consider approving Resolution 2020-058 Accepting a Donation from the
Arden Hills Foundation in the amount of $1,300.00 for neighborhood watch signs.
Background The Arden Hills Foundation has been established as a 501c3 organization. Pursuant to
Minnesota Statutes Section 465.03 for the benefit of its citizens, cities are authorized to accept
gifts and bequests for the benefits.
A memo is attached providing the background on the donation and the location of the signs to be
replaced.
Discussion The Arden Hills Foundation has donated $1,300.00 to the City of Arden Hills for replacing or
installing new neighborhood watch signs. To comply with State Statutes, the City needs to
acknowledge the donation and issue receipt of the donation to the Arden Hills Foundation.
Budget Impact None.
Attachments Attachment A: Resolution 2020-058
Attachment B: Background Information Memo
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2020-058
A RESOLUTION ACCEPTING DONATION
WHEREAS, Arden Hills (“City”) is generally authorized to accept donations of real and
personal property pursuant to Minnesota Statutes Section 465.03 for the benefit of its citizens.
WHEREAS, The following entity has offered to contribute the cash amount set forth
below to the city:
Name of Donor Amount
Arden Hills Foundation $1,300.00
WHEREAS, Such donations have been contributed to purchase neighborhood watch
signage; and
WHEREAS, The City Council finds that it is appropriate to accept the donations offered.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ARDEN HILLS, MINNESOTA, THAT:
1. The donation described above is accepted and shall be used to purchase
neighborhood watch signage.
2. The city clerk is hereby directed to issue receipts to each donor acknowledging the
City’s receipt of the donor’s donation.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN
HILLS THIS 9TH DAY OF NOVEMBER, 2020.
_______________________________
David Grant, Mayor
ATTEST:
______________________________________
Julie Hanson, City Clerk
Page 1 of 1
MEMORANDUM
DATE: October 23, 2020
TO: Arden Hills Foundation
FROM: Dave Perrault, City Administrator
SUBJECT: Replacement of Neighborhood Watch Signage
Budgeted Amount: Actual Amount: Funding Source:
N/A $1,300 Arden Hills Foundation
For Consideration
The Arden Hills Foundation may consider purchasing replacement Neighborhood Watch Signs
for the City of Arden Hills’ existing signage and continue to purchase signs annually for future
replacement as needed.
Background
Arlene Mitchell, of the Arden Hills Foundation, approached City Staff about how the foundation
can assist with crime prevention in Arden Hills noting a spike in incidents in the Venus/Crystal
neighborhood and the City more broadly. Following a phone call with the Sheriff’s Office Crime
Prevention Staff, it was recommended the foundation consider replacing some of the City’s
Neighborhood Watch Signage and work with City Staff on future communication items
regarding crime prevention messaging.
Regarding the Neighborhood Watch Signs, the program is managed by the Ramsey County
Sheriff’s Office. Generally, when a neighborhood establishes a neighborhood watch group the
Sheriff’s Office will notify the City and past practice has been the City will purchase one sign for
each group. A recently established group, the Venus/Crystal neighborhood, requested two signs
for each of the entrances to their neighborhood. As a matter of practice, the City purchased one
sign. Should the foundation want to purchase additional signs for the City, neighborhoods, like
Venus/Crystal, could receive two signs.
Staff did verify the placement of known signs (note, this may not be inclusive of all the signs in
the City), see below for existing signs and needed signs:
Page 2 of 1
Existing new signs that do not need replacement:
• Keithson Dr and Highway 96
• Snelling Ave and Keithson Dr
• Arden View Dr and Royal Hills Dr
• Royal Hills Dr and Arden Vista Ct
• Snelling Ave and Royal Hills Dr
• Lake Valentine Rd and Fairview Ave
Existing old signs that need replacement:
• Amble Rd and Hamline Ave
• Amble Rd and Dellwood St
• Arden View Dr west entrance to townhome development
• Arden View Dr and Hamline Ave entrance to townhouse development
• Jerrold Ave and New Brighton Rd
• New Brighton Rd near Trinity Lutheran Church
• Beckman Ave and New Brighton Rd
• Cleveland Ave entrance to Cottage Villas
Neighborhood Watch Groups that need a new sign:
• Brighton Way and New Brighton Road (north entrance)
• Brighton Way and New Brighton Road (south entrance)
• Siems Ct and Lake Johanna Blvd
• Indian Oaks Tr and Hamline Ave
• Crystal Ave and Glenview Ave
• Colleen Ave and Colleen Ct
Regarding messaging, Staff is working on upcoming communication items with the Sheriff’s
Office, it does not appear any financial support will be needed.
Budget Impact
The cost of the signs run about $90, if the foundation pursues all of the signs listed the total cost
would run about $1,300. The cost to the City is minimal as it is typically only Staff time to install
a sign; Staff will attempt to attach the signs to existing posts when possible.
Attachment
Attachment A: Neighborhood Watch Sign
Attachment B: Map of Neighborhood Watch Signage
-Existing Signs (6)
Signs that are currently in place, no replacement
-Proposed New Signs (6)
New signs needed, no sign currently
-Proposed Replacement Signs (8)
Replacement of existing signs
•The map on the right shows existing updated
Neighborhood Watch (NW) signs in yellow, proposed
replacement of existing old signs for NW groups in purple,
and proposed new signs in red. The signs cost
approximately $90 per sign, the total donation from the
foundation would depend on how many signs they want
to pursue (about $1,300 if the foundation wanted to fund
all the signs).
•For future replacement, the foundation could purchase
three signs annually, and those signs could be distributed
as needed if signs go missing or a new sign is needed. This
would provide for a full sign replacement every ten years.
NW Signs
Page 1 of 2
UNFINISHED BUSINESS ITEM – 10A
MEMORANDUM
DATE: November 9, 2020
TO: Honorable Mayor and City Councilmembers
Dave Perrault, City Administrator
FROM: Todd Blomstrom, Public Works Director/City Engineer
SUBJECT: Resolution for RCWD Drainage Proceedings Under the Watershed Law MS 103D
Budgeted Amount: Actual Amount: Funding Source:
$ 0 $266.52 Surface Water Mgmt Fund
Council Should Consider
The City Council is requested to consider adoption of Resolution 2020-051 providing approval to
conduct drainage proceedings for Ramsey County Ditch 4 under the Watershed Law.
Background/Discussion
On October 19, 2020, the City Council reviewed a request from the Rice Creek Watershed District
(RCWD) for the City’s consent to conduct drainage proceedings for Ramsey County Ditches 2, 4
and 5 under the Watershed Law. The Council directed staff to place the RCWD’s requested
resolution on the City Council agenda for October 26, 2020. The resolution was tabled during the
October 26 Council meeting with direction to modify the text to limit the City’s consent to the
currently proposed project along Ramsey County Ditch No. 4. The revised resolution is provided in
Attachment A.
The RCWD is currently developing plans for improvements to Ramsey County Ditch No. 4 (RCD
4) to convert a section of open channel ditch to piped storm sewer between County Road C and
Terrace Drive. The proposed improvements would address bank failures, erosion and sediment
being transported downstream into Oasis Pond, Little Johanna Lake, and Lake Johanna.
The Rice Creek Watershed District is requesting concurrence from the City of Arden Hills to conduct
the necessary proceedings for the project in accordance with the Watershed Law (Minnesota Statute
103D) rather than the Drainage Code (Minnesota Statute 103E). Kyle Axtell, project manager for
the Rice Creek Watershed District, will be available at the City Council meeting to provide a
presentation for the requested City concurrence. Presentation slides are provided in Attachment C.
Page 2 of 2
Budget Impact
The portion of the drainage area tributary to RCD 4 includes Arden Hills street right of way, a portion
of Arden Hills city property, a portion of the Northwestern University property, a small portion of
the Johanna Shores property, and 25 single family parcels, which would receive charges for the
project costs in the estimated amounts indicated in attachment to the proposed resolution within
Attachment A.
Direct charges to the City of Arden Hills for the proposed improvements to RCD 4 total $266.52.
While this amount was not previously budgeted, the Surface Water Management Fund has sufficient
capacity to pay the proposed charges.
A memorandum summarizing the project benefits and cost apportionment is provided in Attachment
C. A memorandum summarizing the proposed District charges to individual properties is provided
in Attachment D.
Attachments
Attachment A: Resolution 2020-051
Attachment B: RCWD Presentation Slides
Attachment C: Technical Memorandum, RCD 4 Benefits and Cost Apportionment
Attachment D: Technical Memorandum, District Charges
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA RESOLUTION NO. 2020-051
RESOLUTION PROVIDING APPROVAL TO CONDUCT DRAINAGE
PROCEEDINGS FOR RAMSEY COUNTY DITCH NUMBER 4 UNDER
THE WATERSHED LAW
WHEREAS, Rice Creek Watershed District (“RCWD”) is the drainage authority for
Ramsey County Ditch Number 4 (the “Drainage Systems”); and
WHEREAS, the RCWD Engineer is preparing repair reports recommending repair options
that balance the drainage function of the Drainage System with water quality and flood damage
concerns in the watershed; and
WHEREAS, RCWD is proceeding with repairs to the Drainage System along a segment
of Ramsey County Ditch No. 4 between County Road C and Terrace Drive in the City of Roseville
to convert a section of open channel ditch to a piped storm sewer system (the “Repairs”); and
WHEREAS, Minnesota Statute 103D.621 Subd. 4, grants RCWD the authority to
undertake proceedings related to the Drainage Systems in accordance with the Watershed Law
(Minnesota Statutes Chapter 103D) rather than the Drainage Code (Minnesota Statutes Chapter
103E), subject to concurrence by city councils and town boards where the Drainage Systems are
located; and
WHEREAS, RCWD has requested concurrence from the City of Arden Hills to conduct
the necessary proceedings related to the Drainage Systems Repairs for Ramsey County Ditch
Number 4 from County Road C to Terrace Drive under the Watershed Law, rather than the
Drainage Code; and
WHEREAS, the purpose of conducting proceedings under the Watershed Law is to
provide consistent management of all drainage systems under RCWD management,
comprehensive wetland management, and appropriate administration of resource management
plans; and
WHEREAS, conducting the proceedings under the Watershed Law will facilitate
flexibility in financing the recommended Repairs option.
12231574v1
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arden
Hills, Minnesota, that the City of Arden Hills, in accordance with Minnesota Statute 103D.621
Subd. 4., consents to the Rice Creek Watershed District’s request to conduct proceedings solely
for Ramsey County Ditch Number 4 from County Road C to Terrace Drive under Minnesota
Statutes Chapter 103D for the Repairs, with water management district charges on properties and
right-of-way within the City of Arden Hills not to exceed the maximum amounts listed on
Attachment A.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 9TH
DAY OF NOVEMBER, 2020.
________________________________
David Grant, Mayor
ATTEST:
______________________________
Julie Hanson, City Clerk
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923240104 YI-CHUN CHOU TRUSTEE $177.05
27123-162923240105 STEPHANIE A ROSSOW $76.52
27123-162923240106 GERALD S HONOROF $49.19
27123-162923240107 NORMAN D BARTLETT $49.06
27123-162923240108 MARY T HIRE $48.39
27123-162923240109 JULIE A VIKEN $49.88
27123-162923240110 ERIC SCHWARTZ $48.45
27123-162923240111 JUDITH S CALCOTE $175.39
27123-162923240112 RICHARD G HJELM TRUSTEE $77.49
27123-162923410001 TONY AUFENKAMP $73.03
27123-162923410009 QUENTIN NGUYEN $44.21
27123-162923410010 PAMELA M HARRIS $35.05
27123-162923410012 UNIVERSITY OF MINNESOTA $3,176.52
27123-162923410040 JOSHUA KUJAWA $62.77
27123-162923410043 JOHN LAWRENCE BUCK TRUSTEE $25.00
27123-162923410044 ROBERTA J HUNT $25.00
27123-162923410045 A WILLIAM SANDS $25.00
27123-162923410046 HOWARD V OCONNEL JR TR $25.00
27123-162923410047 MARVIN E BAUER REV TR $25.00
27123-162923410048 MARGARET MARY LANGESLAY TRUSTEE $25.00
27123-162923410049 CAROL ANN LUKAS TRUSTEE $25.00
27123-162923410050 DEAN A JUNKANS $25.00
27123-162923410051 AUDREY J PETERS TRUSTEE $25.00
27123-162923410052 SHIRLEY L BAUGHER $25.00
27123-162923410053 QUESTWOOD TOWNHOMES ASSOCIATIO $96.84
27123-162923410054 QUESTWOOD TOWNHOMES $148.26
27123-333023340013 CITY OF ARDEN HILLS $25.00
27123-333023340078 STEVEN A HENKEL $30.25
27123-333023340079 ROXANN T BESCH $39.62
27123-333023340080 JENNI C SCHOPPERS $42.00
27123-333023340081 PATRICIA L BEAUDRY $42.17
27123-333023340082 BRIANNA ERICKSON $35.44
27123-333023340083 BRET D LATIMER $57.45
27123-333023340084 ELIZABETH J KRAESTCH $70.20
27123-333023340085 GLENDON T KRAETSCH $62.68
27123-333023340086 RICHARD A CARDA $61.30
27123-333023340087 ALMA S THOLE TRUSTEE $62.19
27123-333023340088 BEVERLY J HOLLAND $55.97
27123-333023340089 BRIAN F MCCORMICK $61.30
27123-333023340090 JOHNATHAN A GOHDE $33.55
27123-333023340091 ZACHARY CRONEN $25.00
27123-333023430005 JOHN M HUYETT $26.12
27123-333023430013 CHRISTIAN N RICHTER $75.41
27123-333023430014 MARIA REDMAN $98.77
27123-333023430015 LEAH A ZUPANCICH $342.57
27123-333023430016 MARIA REDMAN $173.51
27123-333023430017 MICHELLE T PERSUITTI $206.01
27123-333023430018 DAVID H SHORT TR $155.49
27123-333023430019 JAMES W BOHN $91.03
27123-333023430020 FREDERICK V FOX $74.43
27123-333023430021 BRUCE A SEIBER $41.76
27123-333023430022 PETER L OLSON-SKOG $127.22
27123-333023430024 PRESBYTERIAN HOMES AH INC $248.35
27123-333023440001 UNIVERSITY OF NORTHWESTERN ST PAUL $4,364.88
27123-County RoW Ramsey County $12,555.96
27123-Municipal RoW City of Arden Hills $241.52
27123-Municipal RoW City of Falcon Heights $427.09
27123-Municipal RoW City of Roseville $56,429.78
27123-Pedestrian City of Roseville $75.00
Page 37 of 38
Rice Creek Watershed District
Request for M.S. 103D Municipal
Concurrence for Drainage Proceedings
November 9, 2020
Kyle Axtell / RCWD Project Manager
1
Arden Hills Drainage Areas
•TCAAP/Rice Creek Commons:
•NW corner drains via Rice Creek to
Long Lake
•NE corner of the City drains north
to Rice Creek via Ramsey County
Ditch (RCD) 1
•Most of Arden Hills drains west
to Long Lake via the Lake
Johanna outlet channel
•Small portions of Arden Hills
drain to Lake Johanna via RCD
4 and to RCD 5, respectively
2
Arden Hills Drainage Areas (Inset)
3
Basis of RCWD Request
•RCWD is the legal drainage authority for all County Ditch
systems (M.S. 103E) within its jurisdictional boundary.
•RCWD is responsible for management and maintenance of
103E systems on behalf of the landowners who originally paid
for the system
•Pursuant to 103E, the RCWD is required to assess the
benefitting landowners for the cost of ditch repairs ordered by
the RCWD Board (see figure, next slide)
•Utilizing the 103E assessment system would require an
additional process of redetermining who benefits from the
system, which would be extremely costly and not likely result in
a fair apportionment of project cost
4
Basis of RCWD Request
5
Basis of RCWD Request
•MN Watershed Law (M.S. 103D) grants
RCWD authority to undertake drainage
system proceedings under 103D, rather than
103E, subject to concurrence by cities and
towns within the drainage area of a system
•This facilitates flexibility for RCWD to
finance repair work on its drainage systems
and spread charges across ALL PARCELS
within a system’s subwatershed
•RCWD’s 2020 Watershed Management Plan (April 2020)
established several 103D Water Management Districts
intended to fund portions of drainage system repairs;
… including RCD 4 and RCD 2/3/5
•Municipal concurrence is required before RCWD can collect
charges through the 103D Water Management Districts
6
Why is this important now? RCD 4…
•Roseville and RCWD
have been working in
partnership to
complete a repair
project on RCD 4
•RCWD had planned
this repair for the late
2020’s but it was
prioritized due to
adjacent private
redevelopment
•Approximately 2,500
linear feet of open
channel ditch will be
placed in a pipe and
buried
7
Why is this important now? RCD 4…
•RCWD and Roseville
are capitalizing on the
timing of a private
redevelopment project
•New RCD 4 pipe
eliminates major
source of sediment,
nutrients and trash
•New private
stormwater BMPs in
the redevelopment
area (required by
RCWD rules) will
improve quality and
reduce rate of runoff
to downstream lakes
vs. current condition
8
Estimated RCD 4 Repair Project Cost
Total Proposed Project Budget:$ 2,772,000
Rice Creek WD Ad Valorem Levy:$ 690,000
Rice Creek WD RCD 4 WMD Charges:$ 450,000
City of Roseville & Landowners
Directly Adjacent to the Project:$ 1,632,000
Total direct cost to City of Arden Hills: $ 267
Total charge to Arden Hills properties:$ 6,705
Average charge to residential parcels*:$ 25 to 75
*Some parcels will see higher charge due to large acreage
9
RCWD respectfully asks that the Arden Hills
City Council adopt a resolution consenting to the
RCWD’s request to conduct proceedings for RCD 4
under Minnesota Statutes Chapter 103D
OPTION: Arden Hills may also choose to include consent
for future RCD 2 & 5 proceedings to proceed under 103D
Kyle Axtell / RCWD Project Manager
Phone: 763.398.3072 / Email: kaxtell@ricecreek.org
10
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 1 OF 8
Technical Memorandum
To: Nick Tomczik, District Administrator
Rice Creek Watershed District
From: Joseph A Lewis, PE
Houston Engineering, Inc.
Through: Chris Otterness, PE
Subject: RCD 4 Water Management Project
Phase 3 – Benefit and Cost Apportionment
Date: January 31, 2020
Project: 5555-0285
INTRODUCTION
The purpose of this memo is to quantify the benefits and costs of a proposed water management
project that includes replacing approximately 2,500 feet of Ramsey County Ditch (RCD) 4 open
channel between County Road C and Terrace Drive with stormsewer piping. The proposed project
may provide benefits to several specific entities, including:
• the Rice Creek Watershed District (RCWD),
• the City of Roseville (City),
• landowners adjacent to the project, and
• landowners draining to the RCD 4 public drainage system.
The benefits of replacing the ditch with a pipe include:
• reduced repair and maintenance costs associated with the open channel;
• water quality improvements such as the reduction in downstream sediment delivery and
subsequent reduction in maintenance at a District facility (Oasis Pond);
• increasing land area available for higher value land uses; and
• upstream floodplain reduction.
This memo includes an analysis for both initial construction and life cycle costs as well as benefits of
the project. The total and relative benefits for each benefitting entity determined within this
memorandum may be used by the RCWD and City to inform decisions regarding the allocation of
project costs should they proceed with the project. This memorandum also includes a potential
timeline for completing the project work.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 2 OF 8
UPDATED ESTIMATED PROJECT COST
HEI prepared a technical memorandum on September 30th, 2019, that evaluated the feasibility of
replacing the open channel ditch on RCD 4 with stormsewer piping and included an opinion of
probable cost for the work. This memorandum, which conservatively assumed the stormsewer would
consist of 84-inch reinforced concrete pipe (RCP), estimated the proposed project cost to be
$3,652,188. Following the publication of this memorandum, City staff completed research on
alternative pipe material options and received estimates for DuroMaxx, a proprietary steel-reinforced
plastic product that was less expensive than the previous estimate. The cost estimate has now been
updated to assume the use of steel-reinforced plastic in lieu of RCP, at a cost of $550 per lineal foot.
Additionally, based on input from City staff, redevelopment projects adjacent to the ditch appear likely
to generate excess fill that may be used to backfill the pipe rather than importing fill. The cost for
backfill has been adjusted to assume that borrow material from the adjacent redevelopment parcels
during their planned construction will be available. Finally, additional detail has been provided for
erosion and sediment control items. Table 1 below displays the updated project cost estimate.
Table 1. Updated Project Cost Estimate
Item Unit Unit cost Quantity Cost
Mobilization LS $100,000 1 $100,000
84" Steel-Reinforced Plastic LF $550 2,425 $1,333,750
Fill from Adjacent Site CY $3 46,200 $138,600
Intakes EA $5,000 6 $30,000
Manholes EA $50,000 4 $200,000
Connect to Existing Lateral EA $5,000 6 $30,000
Seeding and Mulch (P) AC $2,077 5.1 $10,593
Silt Fence, Type A LF $5 5,000 $25,000
Tree Clearing and Chipping (P) AC $8,646 5.1 $44,095
Construction Cost $1,912,037
Contingency (25%) $478,009
Engineering (20%) $382,407
Total Cost $2,772,454
LIFE CYCLE
For long-term cost projection considerations for this analysis, the life cycle of steel-reinforced plastic
pipe can be considered to be 100-years.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 3 OF 8
DETERMINATION OF PROJECT BENEFIT
Benefits derived from the proposed project generally take two primary forms: 1) added value to the
property due to the elimination of encumbrances and/or the viability of different uses;1 and 2) the
avoidance of future costs to maintain existing stormwater management features. The following
sections describe and quantify benefits associated with both of those categories and identify the
entities most closely aligned with receiving the benefits. Determination of future cost avoidance
include both one-time costs (for example, a major drainage system repair) and long-term costs over a
100-year life cycle (as a comparison to the life cycle of the proposed project).2
DRAINAGE SYSTEM REPAIR AND LONG-TERM MAINTENANCE COST AVOIDANCE
The RCD 4 open channel between County Road C and Terrace Drive is in a state of disrepair that
cannot feasibly be corrected via annual minor maintenance. The draft RCWD Watershed
Management Plan envisions a system-wide repair of the RCD 4 open channel, including this project
location. This work will no longer be necessary in the project corridor if the proposed stormsewer
piping project proceeds. Table 2 displays anticipated costs for repairing the RCD 4 open channel
between County Road C and Terrace Drive, if the proposed project to replace the open channel with
pipe is not completed.
Per RCWD policy, the cost of major drainage system repair is allocated to the landowners who drain
to the system. For RCD 4, these landowners constitute the RCD 4 Water Management District (RCD
4-WMD). Therefore, RCD 4-WMD benefits the most from avoiding major repairs.
1 Added value to properties are primarily estimated using land values available through parcel data published by
Ramsey County. No appraisal work was completed to estimate these values.
2 All costs provided herein are in present-day (2020) dollars. No inflationary costs are included.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 4 OF 8
Table 2. Repair Cost Estimate
Item Unit Unit
cost Quantity Cost
Mobilization LS $46,203 1 $46,203
Traffic Control LS $5,944 1 $ 5,944
RCP side inlets LF $329 100 $32,900
RCP Apron EA $2,590 6 $15,540
SWPPP Documentation and Reporting LS $2,422 1 $ 2,422
Seeding and Mulch (P) AC $2,077 5.1 $10,593
Silt Fence, Type PA LF $5 5,000 $25,000
Erosion Control Blanket SY $3 23,067 $69,201
Tree Clearing and Chipping (P) AC $8,646 5.1 $44,095
Excavation of Existing Trench (P) CY $10 1,400 $14,000
Haul and Disposal of Dredge Mgmt. Level 3 (P) CY $35 1,400 $49,000
Construction Cost $314,897
Contingency (25%) $78,724
Engineering Cost (20%) $62,979
Total Cost $456,601
The estimated costs displayed in Table 2 are based previous public drainage system repairs
completed by the RCWD.
The RCWD also regularly inspects and completes routine maintenance along public drainage
systems. Currently, RCWD spends approximately $2,000 per mile of ditch across all systems
annually in general inspection and maintenance activity. These activities include mowing, clearing,
and grubbing the ditch right-of-way (ROW). The project area includes an approximate 0.5 mile of
open channel ditch, therefore annual maintenance costs are estimated at $1,000. By installing the
pipe, the project can eliminate these repair and maintenance costs. If the proposed project does not
occur, the RCWD will complete a major repair along the current open channel within the next 5-10
years. Once major repairs are completed, annual maintenance costs can be expected to be higher
for the 5 years immediately following the repair project. The higher costs of maintenance are due to
the disturbed ditch banks and their need to stabilize. It is estimated that the increased cost will be
$5,000 annually for the first 5 years of maintenance after major repairs have been conducted, totaling
$25,000.
Per RCWD policy, inspection and maintenance of public drainage systems is funded via the general
tax levy (ad valorem). Thus, avoidance of inspection and maintenance cost is a benefit to the RCWD.
DISTRICT FACILITY MANAGEMENT (WATER QUALITY) COST AVOIDANCE
Open channels with steep side slopes that are not armored are highly susceptible to erosion and
bank failures as evidenced by bank sloughing and blow-outs along this portion of RCD 4 in recent
years. In severe cases, bank failures can create ongoing maintenance needs as well as damage
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 5 OF 8
structures, infrastructure, or property. Eroded materials from these bank failures travel downstream
and settle into to the Oasis Pond, an RCWD constructed and maintained facility. This results in a
shorter time period between maintenance projects, thereby increasing costs of maintenance.
Because a pond upstream of County Road C captures large sediments in RCD 4 upstream of the
project area, we understand that the most significant factor in reducing the need for maintenance of
Oasis Pond is sediment delivered from the upstream open channel segment of RCD 4. Therefore,
the proposed project to replace open channel with stormsewer will reduce the amount of sediment
delivered to Oasis Pond, and reduce the frequency RCWD is required to dredge the pond. In 2010,
25 years after the previous pond dredging, the RCWD dredged Oasis Pond at a cost of $141,590.
Adjusting for inflation and additional site constraints between 2010 and 2020, the current estimate to
dredge Oasis Pond is $185,000. Based on previous dredging efforts, we estimate a 25-year life cycle
between maintenance dredging of Oasis Pond, presuming no improvements are made to RCD 4 and
the ditch remains an open channel.
We estimate the proposed project will increase the lifespan of Oasis Pond to approximately 50 years.
Therefore, converting the proposed project eliminates the need for an equivalent of two dredging
projects on this facility over a 100-year period. Per RCWD policy, maintenance of District Facilities is
funded via ad valorem.
INCREASE IN PROPERTY VALUE
Replacing the open channel with stormsewer will require less ROW area to inspect, access, and
maintain. The current ROW corridor for RCD 4 within the project area is 110-120 feet wide. This
ROW is an encumbrance on the property, which limits use within the ROW.
The ROW required to access and maintain the proposed stormsewer at this location in RCD 4 is
estimated to be 30 feet, based on the use of trench boxes during major maintenance operations. The
reduced ROW will increase the useable area on each parcel within the ROW, and thus increase the
property value.
The increased value on encumbered properties by reducing the ROW was estimated by determining
the per-acre land value of those properties (via Ramsey County parcel data) and multiplying by the
decrease in ROW area. Table 3 details the calculation for reducing the ROW and change in
Estimated Market Value (EMV). Total land value change resulting from the project is estimated at
$2,319,214. The primary beneficiaries of this change in land value are the landowners along this
portion of the system.
Additionally, though still encumbered by the drainage system, the remaining ROW following the
proposed project will provide additional value to the City in the form of a greenway (as proposed in
City planning documents). Using the same per-acre land value of the surrounding land, the value to
the City for the usability of this acreage is $830,034.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 6 OF 8
Table 3. Calculation of Estimated Land Value Change
Item Value
Area of Parcels Adjacent to RCD 4 65.9 Acres
Existing ROW Area 6.45 Acres
Reduced ROW Area 1.7 Acres
Total EMV (Per Ramsey County parcel data) $29,026,800
Per Acre EMV (based on non-ROW land) $488,255
Decrease in ROW Area (acres) 4.75
Increase in EMV based on reduced ROW $2,319,214
EMV of remaining ROW area $830,034
UPSTREAM FLOODPLAIN REDUCTION
Under existing conditions, the unnamed detention pond upstream of County Road C floods to an
elevation of 917.22 (NAVD 88)3 during a 100-year storm event. This flood elevation corresponds to
an flooded area of 5.05 acres, which inundates both residential lots and road ROW. The proposed
project lowers this flooding elevation to 916.94 (NAVD 88), which corresponds to an area of 4.86
acres, or a 0.19-acre decrease. The benefit of the flood reduction goes beyond the decrease in
floodplain, as more frequent rainfall events will also have reduced peak elevations.
One method to determine the value of the upstream flood reduction provided by the proposed project
is to determine the cost of an alternative project required to achieve a similar level of flood reduction.
The alternative project consists of excavating next to the pond to create additional storage within the
basin. Using the District Wide Modeling Program (DWMP), we determined that creating
approximately 3 acre-feet of additional storage achieves a similar reduction in flooding to the
proposed project. Table 4 displays a cost estimate for the alternative project.4
Table 4. Cost Estimate for the Alternative Project (Pond Excavation)
Item Unit Unit
cost Quantity Cost
Mobilization LS $15,000 1 $15,000
Common Excavation and Haul-Off CY $10 5,000 $50,000
Erosion Control and Seeding LS $15,000 1 $15,000
Construction Cost $80,000
Contingency (25%) $20,000
Engineering (20%) $16,000
Total Cost $116,000
3 All elevations reported in this memo are NAVD 88, unless otherwise specified
4 Assumed that no maintenance costs over a 100-year period to maintain the additional flood storage.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 7 OF 8
BENEFITS SUMMARY
Tables 5 and 6 display the summary of benefits to project stakeholders and the relative portion of
those benefits, respectively.
Table 5. Summary of Benefits over a 100-year Period
Stakeholder
RCWD
(Ad
Valorem)
Water
Management
District
City of
Roseville Landowner Total
Benefit
Drainage System Repair Cost
Avoidance $0 $456,601 $0 $0 $456,601
Drainage System Intense
Maintenance Cost Reduction $25,000 $0 $0 $0 $25,000
Annual Drainage System
Maintenance Cost Reduction $94,000 $0 $0 $0 $94,000
District Facilities (Water Quality)
Management Cost Reduction $370,000 $0 $0 $0 $370,000
Increase in Commercial
Property Value $0 $0 $0 $2,319,214 $3,149,249
City Greenway Value $0 $0 $830,035 $0 $0
Upstream Flood Plain Reduction
Benefits $116,000 $0 $0 $0 $116,000
Sum of Benefit $605,000 $456,601 $830,035 $2,319,214 $4,210,850
Table 6. Costs Based on Apportionment of Benefits
Stakeholder RCWD (Ad
Valorem)
Water
Management
District
City of
Roseville Landowner
Benefit Apportionment Percentage 14.4% 10.8% 19.7% 55.1%
RECOMMENDATIONS
The estimated benefit of the proposed project ($4,210,850) is 50% greater than the project cost.
Therefore, the project is financially feasible and should continue to be pursued. We recommend the
RCWD continue coordination with the City to further develop an allocation of project cost to
benefitting parties, financing of the project, mechanisms for developing funding, and project
responsibilities. These can be documented within a Memorandum of Understanding between the City
and the RCWD
PROJECT TIMELINE
The RCWD understands that project re-development in the adjacent properties to RCD 4 has
recently accelerated, and that construction on one or more of these properties may begin as early as
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 8 OF 8
June 2020. Ideally, preliminary plans for the RCD 4 stormsewer would be completed prior to
construction of adjacent redevelopment projects to enable coordination of soil stockpiling, stormwater
outlets, and other coordinated project features. However, a substantial amount of coordination
between the City and RCWD is required prior to preliminary plan development.
The following is a potential (idealized) timeline for developing the proposed RCD 4 stormwater
project. The timeline is tentative and subject to change.
Present the Phase 3 report to the Board of Managers February 2020
City/District Coordination February-April 2020
Development of a Memorandum of Agreement (MOA) April 2020
Board Approval of Basic Water Management Project May 2020
Preliminary Plan Development June-August 2020
Transfer of Public Drainage System to City September 2020
Final Plan Development September-November 2020
Bid Project December 2020
Award Project January 2021
Construct Project June-August 2021
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 1 OF 6
Technical Memorandum
To: Nick Tomczik, District Administrator
Rice Creek Watershed District
From: Joseph Lewis, PE
Houston Engineering, Inc.
Through: Chris Otterness, PE
Subject: RCD 4 Water Management Project
Water Management District Charge; Preliminary Determination
Date: May 12, 2020
Project: 5555-0285
INTRODUCTION
The purpose of this project is to provide technical support to the Rice Creek Watershed District
(RCWD) for the development of a preliminary allocation of Water Management District charges for
the replacement of approximately 2,500 feet of Ramsey County Ditch (RCD) 4 open channel ditch
with stormsewer piping. Houston Engineering Inc. (HEI) recently completed a Technical
Memorandum under the subject line RCD 4 Water Management Project Phase 3 – Benefit and Cost
Apportionment dated January 31, 2020 which estimated construction and engineering costs and
provided a summary of the benefit value to each stakeholder for the project. One such benefit was a
drainage system repair cost avoidance by replacing the open channel with stormsewer piping. That
monetary benefit was determined to be $450,000 and paid for by a Water Management District
(WMD) consisting of properties in the hydrologic drainage area of RCD 4. In order to understand the
relative tax burden on various land uses, the RCWD Board of Managers requested that a preliminary
determination of charges within the RCD 4 WMD be completed. This charge determination may later
be used in preparation of a certification of charges.
PROJECT FUNDING APPROACH
The basic premise of the funding approach is that the costs to construct the various project features
should be paid for by the benefitting entity. Benefitting entities include those property owners within
the hydrologic boundary of the WMD, as well as those residing beyond the hydrologic boundary of
the public drainage, but within the boundary of the RCWD. Property parcels that exist within the
WMD and the RCWD boundary have an individually calculated charge based on size and
stormwater runoff potential. The following sections will describe how this calculation was determined.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 2 OF 6
DETERMINING THE WMD BOUNDARY
Figure 1 displays the RCD 4 WMD area, as defined in the 2020 RCWD Watershed Management Plan. It
contains parcels that are both within the hydrologic boundary of the project and RCWD boundary. The
hydrologic boundary was determined using LiDAR elevation data and storm sewer infrastructure to identify
drainage patterns.
SUMMARY OF THE LAND USE CLASSIFICATION
Each parcel was initially classified into a land use category using the most recent Ramsey County
Parcel GIS data according to the ‘USECLASS1’ field within the layer. These land use values were
then modified to be consistent with previous RCWD WMDs. Figure 2 displays the parcel
classifications. Primarily, the RCD 4 WMD consists of industrial/commercial and residential land
uses. In cases where the parcel had no USECLASS value or had a value that could not clearly be
translated to a standard land use, recent aerial imagery was reviewed to make a determination. One
example of such a determination was to further describe parcels that were simply labeled as
residential to being “Residential – Multifamily” for twin homes.
EXCLUDED PARCELS
Several types of parcels either partially or wholly within WMD have been excluded from the charge.
These types of parcels generally include: 1) fractional or fringe parcels at the outer edge of the WMD
having a small amount of area within the WMD; 2) common element parcels; 3) park parcels; and 4)
public stormwater management features.
District legal counsel rendered an opinion in an April 1, 2013 email that a certain type of tax-exempt
parcel under common ownership (referred to as “common element parcels”) cannot be charged
through a WMD, per MS 273.124 subd. 2a. These parcels have been excluded from the charge.
However, by imposing a minimum charge of $25, the charge which otherwise would have been
assigned to a common element parcel will be effectively reallocated to the adjacent parcels receiving
benefit. The minimum charge reflects a reasonable cost of administering the charge both by the
RCWD and Ramsey County and allocating the runoff from common element parcels to those jointly
owning the parcels.
Based on guidance from the Board of Managers and per the RCWD’s Watershed Management Plan,
parcels identified as “Public – Park and Recreational” are not charged. This is similar to the
convention followed for previous WMD charges, where parcels zoned as “Park” were excluded from
the charge. The WMD charge for these parcels has been reassigned to Ad Valorem.
Likewise, the publicly-owned parcels containing regional stormwater management features (e.g.
stormwater ponds and sedimentation basins) provide a core benefit that increase conveyance and/or
decrease maintenance efforts in RCD 4. For that reasons, these parcels are not charged.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 3 OF 6
INITIAL CHARGE DETERMINATION
The method to determine the charge for each parcel generally consists of estimating the annual
runoff volume from each parcel in the WMD. The amount of revenue needed for the WMD is then
allocated to each parcel in proportion to the estimated annual runoff volume from a parcel compared
to the total runoff volume from all parcels.
Annual runoff volumes were calculated using a runoff coefficient. The method is utilized by the
Minimal Impact Design Standards (MIDS) Calculator, as described in the MnPCA Stormwater
Manual1. The method uses the following equation to calculate the runoff depth (𝐷𝐷𝑟𝑟), with Table 1
displaying the various runoff coefficients:
𝐷𝐷𝑟𝑟=𝑃𝑃∗𝑃𝑃𝑗𝑗∗𝑅𝑅𝑣𝑣
Where:
• P is the total annual rainfall depth (inches)
• Pj is the fraction of annual rainfall events that produce runoff (assumed to be 0.9)
• Rv is the runoff coefficient (dimensionless)
Table 1. Runoff Coefficients by Cover Type and Hydrologic Soil Group
Rv Coefficients A
Soils
B
Soils
C
Soils
D
Soils
Impervious Cover 0.95 0.95 0.95 0.95
Pervious Cover (Managed turf - disturbed soils) 0.15 0.2 0.22 0.25
All parcels were assumed to have hydrologic soil group type D based on review of the SSURGO
soils database. Each land use category was assigned an impervious percentage based on guidance
in TR-552. For land uses that do not have an impervious percentage factor provided by TR-55, an
estimation was made based on aerial imagery review. With these inputs, an annual runoff depth was
computed for each land use category (see Table 2). Then, a per-acre charge for each land use
classification was calculated by multiplying the total amount of revenue needed ($450,000) by the
ratio between the land use’s runoff volume (summation of all individual parcels in the land use
classification) and the sum of the runoff volume from all parcels in the WMD.
Table 2 lists the estimated initial total per-acre charges by land use. These total amounts can be
divided into incremental amounts over multiple years as determined by the Board of Managers.
1 Minimal Impact Design Standards, Minnesota Pollution Control Agency,
https://stormwater.pca.state.mn.us/index.php/MIDS_calculator, April 8th 2020
2 Urban Hydrology for Small Watersheds Technical Release -55, United States Department of Agriculture –
Natural Resource Conservation Services, June 1986.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 4 OF 6
Table 2. Estimated Initial Charge for RCD4 WMD by Land Use
Current Land Use Impervious
Percentage
Annual
Runoff
Depth
(inches)
Total
Area
(acres)
Charge
per Acre
Number
of
Parcels
Revenue
Generated
Land Use*
Residential -Multifamily 65% 20.6 91 $283 489 $25,781
Residential - (0-2 ac.) 38% 15.1 457 $207 1476 $94,685
Residential - (2-5 ac.) 12% 9.8 4 $134 2 $564
Residential - (5-10 ac.) 7% 8.7 0 $120 0 $0
Residential - (>10 ac.) 4% 8.1 0 $111 0 $0
Commercial/Industrial 81% 23.9 466 $327 159 $152,438
Public - Park and
Recreational 20% 11.4 23 $0 5 $0
Public - Institutional /
Church 81% 23.9 175 $327 29 $57,186
Public - Open Space 5% 8.3 4 $114 10 $472
Transportation 85% 24.7 10 $339 4 $3,512
Public Stormwater
Management Feature 1% 7.5 22 $0 11 $0
Golf Course 4% 8.1 13 $111 1 $1,392
Public – Rural Street and
Highway ROW 50% 17.6 202 $240 39 $48,372
Public – Urban Street ROW 85% 24.7 175 $339 54 $59,330
Excluded parcels *** -- 7.3 51 $0 119 --
Totals 1,695 2,398 443,731
*Revenue generated from charge may be larger than the product of the land area and the per-acre charge, due to the $25
minimum charge per parcel.
**See Excluded Parcels on page 2.
Per-parcel charges were calculated based on their proportion of the total annual runoff volume in the
WMD and rounded to the nearest $1.00/acre and a minimum parcel total charge of $25 established.
The minimum charge reflects the fact that all parcels contribute some runoff volume using the public
drainage system as an outlet.
It is important to note the separation of Public-Transportation land into two categories: 1) public right-
of-way (ROW) containing urban-section (curb and gutter) roadways; and 2) public ROW containing
rural-section (road and ditch) highways. The Minnesota Department of Transportation in 2013
correspondence with the District noted that rural-section highways have a lower percentage of
impervious surface area in the right-of-way, than curb and gutter section streets. To reflect this
difference, we recommend that rural-section roads and highways land use be assigned a lower
impervious percentage (50%) in determining the charges.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 5 OF 6
LARGEST PARCEL CHARGES
The five largest parcel charges are in Table 3. These parcel charges are to identify where the largest
burden of runoff potential is within the RCD 4 WMD.
Table 3. Five Largest Charges within the RCD 4 WMD
Parcel PIN Taxpayer Name Total
Charge
City of Roseville - Right of Way City of Roseville $56,429.78
State Right of Way State of Minnesota $35,915.95
27123-042923110002 UNIVERSITY OF NORTHWESTERN
ST PAUL $13,674.41
27123-152923220017 GATEWAY WASHINGTON INC $13,093.83
County Right of Way Ramsey County $12,555.96
FINANCING THE PARCEL CHARGES
To achieve a balance between efficiently administering the WMD charge and easing the short-term
burden on any particular landowner, the Board of Managers previously established a multi-tiered
financing policy for the RCD 4 WMD. We recommend applying this approach again. Parcels
incurring less than a $300 of total charge will be charged the full amount the first year. Landowners
with one or more parcels incurring more than $300 will be expected to pay three equal annual
installments. No interest will accrue over the first three years.
ANTICIPATED SCHEDULE OF REVENUE GENERATION
Because a large number of parcels will be paying a total charge of less than $300, a substantial
portion of the overall revenue will be generated in the first year. Table 4 shows the anticipated
revenue generated by year.
Table 4. Charge Revenue Generated by Year
Charge Year Revenue Generated
Year 1 (2021) $223,659
Year 2 (2022) $113,231
Year 3 (2023) $113,231
INDIVIDUAL PARCEL CHARGES
Proposed WMD charges on each parcel within the WMD are provided in Table 5 and identified by
landowner name and property identification number (PIN). Table 5 is attached at the end of this
document. The sum of the charges is $450,121.39.
7550 MERIDIAN CIR N, SUITE 120 | MAPLE GROVE, MN 55369 PAGE 6 OF 6
ATTACHMENTS
Figure 1 – WMD Boundary
Figure 2 – Current Land Use Classes
Table 5 – Proposed WMD Charges
? A@51
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Shry er A ve W
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SnellingCvM-341AronaStNRidgewoodRd Judith A ve W
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Fernwood St NDellwoodAveNRose Pl W
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Trans i t A ve W Chatsworth St NESnelling
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Chatsworth St NSan dh u rst Dr W
Roma Ave WAglen St NMillwoodAve
WLakeview St NTerrac e D r W
765PriorAveNShor
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Roma StFulham StOxford St NAglen St NHuron St NMerrill St NS k illman A ve W
Lake St NMa
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Ma pl e La
AsburyAveNN Arona AveHolton St NSimpson AvePascalAveNClarmar Ave W
Eldridge Ave W
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2482B urk e A ve W
Tatum StRuggles St W
Jerrold Ave
S h e r r e n St WSimpsonStNJosephineRdGriggs St NW E d g e w a t e r Ave
4317AsburyStN576133415030
ServiceDr 379631805192Fry St N5
0
295446G l e n Paul Ave140
5CentrePointeDr4623
12233875
465946582330
3268
9
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15762
AcornRdLa uri e R d W
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Summer StAutumn StMildredD
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8
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Dr1424Churchill St NCl
evel
andAveN
5 1 26 WClevelandServiceDrNCom m erc e St
ST25
ST23
ST48
ST26
ST50
ST47
ST19
ST149
ST77
ST128
ST51
ST46
ST88
ST78ST24
§¨¦35W
Arden Hills
FalconHeights
NewBrighton
Roseville
Shoreview
Figure 1 - WMD Boundary
Scale:Drawn by:Checked by:Project No.:Date:Sheet:AS SHOWN TWM 5555-285-003 4/29/2020
City Boundary
RCD4 WatershedManagement District
RCWD Boundary 0 0.3 0.6 0.90.15 Miles
®DFB
? A@36
? A@51
? A@988A
Ry an A ve W
Parker Ave W
Ly dia Ave W
Midlothian RdW
S
nelling
DrLong Lake RdArthurStNGa rd en Ave
Roselawn Ave W LincolnDrSouth Rosewood La W
Snelling DrPascalStNDraper Ave W
Brenner Ave W
Mount Ridge RdShry er Ave W
B r o o k s AveW
County Rd C2 WWheelerAveN
FernwoodAveNOakcrest A veWSn
e
lli
n
g
CvM-341AronaStNRidgewoodRd Judith Ave W
Woodhill Dr W
Fernwood St NDellwoodAveNRose Pl W
County Road D
Trans i t A ve W Chatsworth St NESnellingDrSheldonSt
NChatsworth St NSan dh u rst Dr W
Roma Ave WAglen St NMillwood AveW
Lakeview St NLake St NS t at e Hwy 36 S ervic e R d
Terrace Dr W
Edgew ater Ave
Cobb Rd
765PriorAveNShor
ewoodLaAsburyAveNRoma StN Arona AveFulham StSimpson AveOxford St NAglen St NPascalAveNHolton St NHuron St NMerrill St NS k illman A ve WMa
rio
n
Rd5
1
9
4
Ma pl e La
Clarmar A ve W
Eldridge Ave W
Stanbridge Ave
2482B urk e A ve W
Tatum StS h e r r e n St W
Ruggles St W
Jerrold Ave
SimpsonStNJosephineRd
Griggs St N3080Huron StW E d g e w a t e r Ave
4317AsburyStN576133415030
S e rvi c e Dr 379631805192Fry St N5
0
295446Glen P a u l Ave1
405CentrePointeDr4623
12233875
465946582330
3268
9
6
1
5762
AcornRdLa uri e R d W
Glenhill Rd
Summer StAutumn StMildredD
r
N4
8
8
0 IngersonRdW
C
le
v
ela
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DrChurchill St NCl
evel
andAveN5126WClevelandServiceDrN
C om m erc e S t
ST25
ST23
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ST149
ST47
ST19
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ST51
ST88
ST46
ST78ST24
§¨¦35W
Arden Hills
FalconHeights
Lauderdale
NewBrighton
Roseville
Shoreview
0 0.3 0.6 0.90.15 Miles
Figure 2 - Current Land Use Classes
Scale:Drawn by:Checked by:Project No.:Date:Sheet:AS SHOWN TWM 5555-285-003 4/29/2020®
RCD4 WatershedManagement District
Public - Institutional /Church
Public - Open Space
Public - Park andRecreational**
Public - Transportation
Public StormwaterManagement Feature
Residential - (0-2 ac.)
Residential - (2-5 ac.)
Residential - (5-10 ac.)
Residential -Multifamily
Commercial/Industrial
Golf Course
Transportation
Excluded parcels ***
DFBCity Boundary
RCWD Boundary
Parcel Pin Tax Name Total Charge
27123-032923220036 DONALD P SNOUFFER $25.00
27123-032923220049 MELISSA D PROSE $25.00
27123-032923220059 DANIEL C KLEINFEHN $30.25
27123-032923220060 THOMAS WILLICOMBE $35.54
27123-032923220061 GRAHAM OGILVIE $46.86
27123-032923220062 BARRY STAR $48.21
27123-032923220063 MAYNARD E ZAHRADKA $48.05
27123-032923220064 THAW GI $48.46
27123-032923220065 ROBERT G BRACE $49.95
27123-032923220066 ANN BOYDEN BLOOD $49.58
27123-032923220067 JEFFREY R STUEVE $47.90
27123-032923220085 MARIE P CHURCHWARD $71.03
27123-032923220086 JANET M OTTESON $69.02
27123-032923220087 GREGORY J LARSON $68.32
27123-032923220088 LINCOLN DRIVE PROPERTIES LLC $69.29
27123-032923220089 JASON E BRELSFORD $246.36
27123-032923220091 SCOTT R LINDGREN $46.80
27123-032923230001 DREW E ERICKSON $26.59
27123-032923230002 CHRISTOPHER C JOHNSON $36.29
27123-032923230003 JOSEPH A MOELLER $40.86
27123-032923230008 MATTHEW A MARSHALL $41.07
27123-032923230009 ZAHRA A AHMED $46.04
27123-032923230010 ALAN C WOLHAUPT $34.38
27123-032923230011 ERNEST STRECKER $48.38
27123-032923230012 BRIAN J SCHREURS $57.81
27123-032923230013 CALEB RUESINK $57.91
27123-032923230014 MARGARET R MARTEN $51.40
27123-032923230015 NANCY G AMES $51.48
27123-032923230016 CHRISTOPHER A CRUZ $50.42
27123-032923230017 KENNETH W GUNTER $48.95
27123-032923230018 PAUL ANDERSON $48.87
27123-032923230019 NRAUGNAB LEE $49.84
27123-032923230020 RICHARD A BLANKENSHIP $50.81
27123-032923230021 HERBERT C SCHRAMPFER $51.78
27123-032923230022 LEWIS G HOHENTHANER $52.75
27123-032923230023 DUANE A DASS $53.72
27123-032923230024 JOEL R VOGT $63.15
27123-032923230025 DAVID M BEBEAU $74.14
27123-032923230026 STEVEN H THARALDSON $52.35
27123-032923230027 FULIAO LI $53.94
27123-032923230028 JEFFREY M PETERSON $53.73
27123-032923230029 ABEL W DECORA $55.16
27123-032923230030 THOMAS W FOLEY $50.94
27123-032923230031 IRINA STEPANOV $50.93
27123-032923230032 FULIAO LI $50.94
27123-032923230033 SUZANNE M BECKERMANN $50.93
27123-032923230034 ANDER BOLDUC $50.93
27123-032923230035 SAMUEL ANDRE $50.93
27123-032923230036 VICTOR G KLEIN $50.93
27123-032923230037 DOUGLAS R POOLEY $63.04
27123-032923230038 MATTHEW PARKER ANDERSON $56.28
27123-032923230039 DEBORAH A DAVID $49.85
27123-032923230040 KATHRYN COX $49.85
27123-032923230041 CHRISTOPHER C GREENE $49.85
27123-032923230042 MARIANNE MCEVOY $49.85
27123-032923230043 MICHAEL F NORGON $49.85
27123-032923230044 CURTIS BROZ $49.85
27123-032923230045 CAROL E BROWN $49.85
27123-032923230046 METROPOLITAN COUNCIL $49.85
Table 5. Proposed WMD Charges
Page 1 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-032923230047 RICHARD M WEBER $50.46
27123-032923230048 MARIE T VYVYAN $53.70
27123-032923230049 KERRY B MCINDOO $57.12
27123-032923230050 PAUL R ANDERSON $74.77
27123-032923230051 TERRENCE J LEE $67.55
27123-032923230052 BRITTNEY A SULLIVAN $61.28
27123-032923230053 VAHEED NEJAD $54.41
27123-032923230054 JACK C STAMBAUGH TRUSTEE $52.71
27123-032923230055 PAUL CHEN $51.63
27123-032923230056 CHERYL A KEMEN $51.63
27123-032923230057 LINDA D PERRY $51.63
27123-032923230058 JACQUELIN M JUAN $51.63
27123-032923230059 FORREST GOODMAN $51.63
27123-032923230060 JOHN J VITEK $51.63
27123-032923230061 DAVID J LUNDGREN $51.63
27123-032923230062 ROSS PERIGO $58.52
27123-032923230063 MAUREEN HOPE $58.69
27123-032923230064 DONNA M BREDOW $65.66
27123-032923230065 PATRICK BARNHOUSE $58.52
27123-032923230066 RONALD JOHN KAUTT $51.63
27123-032923230067 EDWARD OBEDA $51.63
27123-032923230068 ZEKE Y HERNANDEZ $51.63
27123-032923230069 CORA LUEBEN $51.63
27123-032923230070 DEBORAH A JOHNSON $51.63
27123-032923230071 JAMES MCCARTHY $51.63
27123-032923230072 KYLE R SELL $51.63
27123-032923230073 ELIZABETH LEE $51.63
27123-032923230074 JON BERNER $59.27
27123-032923230075 RICO E RODDY $63.25
27123-032923230076 REBECCA ENG $58.58
27123-032923230077 GREGORY ALLEN KRECH $62.39
27123-032923230078 NICOLE S ALEXANDER $63.12
27123-032923230079 BRIAN CIHACEK $63.28
27123-032923230080 MARY E HADLEY $60.55
27123-032923230081 DENNIS H HARRIS TRUSTEE $60.54
27123-032923230082 ROBERT W HARTMAN $60.54
27123-032923230083 RICHARD BOSCHEE $60.54
27123-032923230084 DEREK S STATSMAN $71.22
27123-032923230085 BASSOU OULGOUT $71.22
27123-032923230086 JULIE A WYTTENBACH $71.22
27123-032923230087 HANS LAUFER $71.22
27123-032923230088 RENE APIKELIS $59.79
27123-032923230089 UNIVERSITY OF NORTHWESTERN ST PAUL $193.51
27123-032923230090 UNIVERSITY OF NORTHWESTERN ST PAUL $404.97
27123-032923230091 LINCOLN DRIVE PROPERTIES LLC $210.96
27123-032923230092 2960 SNELLING LLC $83.42
27123-032923230093 UNIVERSITY OF NORTHWESTERN ST PAUL $243.83
27123-032923240064 RICHARD T NEWMAN $38.85
27123-032923240065 JOSHUA HAGEN $27.27
27123-032923240066 RYAN NICHOLAS GRUBBA $27.96
27123-032923240067 PHILLIP C BLISS $25.07
27123-032923240068 XIAOYAN SUN $25.00
27123-032923240069 NANCY A NEILSON $25.13
27123-032923240070 CAROL J LEE $25.10
27123-032923240071 MARGARET SUSAN GREEN $25.00
27123-032923240072 COLIN MARSH $25.00
27123-032923240075 JAMES S KLEIN $33.22
27123-032923240076 BARARA PEARSON $49.63
27123-032923240077 AMY L BALDWIN $54.56
Page 2 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-032923240078 PETER ANTHONY BOYCE $54.63
27123-032923240079 JOEL A PETERSON $54.55
27123-032923240080 FREDERICK J PINGLE TRUSTEE $48.95
27123-032923240081 CHRISTOPHER GENE BUCKLEY $49.87
27123-032923240082 LISA V GALVIN $50.83
27123-032923240083 ROSE MARIE E PREIMESBERGER $51.80
27123-032923240084 JAMES R NIELAND $52.76
27123-032923240085 JASON M NORDENSTAM $53.73
27123-032923240086 KATHLEEN A FINNEGAN TR $59.28
27123-032923240087 JEFFREY L BEZDICEK $49.80
27123-032923240088 KEVIN SEDLEZKY $49.81
27123-032923240089 MICHAEL L TRAINOR $36.88
27123-032923310002 BRIAN GYLLING $76.77
27123-032923310003 TODD R KLOHN TRUSTEE $58.66
27123-032923310004 WILLIAM D SAUNBY $48.97
27123-032923310005 ROBERT ZUPANCICH $50.60
27123-032923310006 LCL PROPERTIES INC $55.52
27123-032923310007 BRIAN D SCALF $53.71
27123-032923310008 ROSEVILLE COVENANT CHURCH $64.78
27123-032923310012 GABRIEL ANDERSON $91.18
27123-032923310013 JOSEPH R HINDERER $101.64
27123-032923310014 JASON A ARHELGER $88.23
27123-032923310015 M & L BORTON LLC $92.57
27123-032923310018 GARDENS EAST LIMITED PTNERSH $1,272.63
27123-032923310019 GARDENS EAST LIMITED PTNERSH $1,346.84
27123-032923310022 JOHN P WIATROS $75.70
27123-032923310023 HAMLINE TERRACE LLC $299.98
27123-032923310024 HAMLINE TERRACE LLC $801.29
27123-032923310026 PHS MANAGEMENT LLC $584.12
27123-032923310027 HAMLINE CENTER LLC $1,556.37
27123-032923310031 ROSEVILLE COVENANT CHURCH $1,175.47
27123-032923310032 TERRACE PARK LLC $827.57
27123-032923320001 DANIEL P ENGLUND $51.84
27123-032923320002 SCOTT H BARNES $47.89
27123-032923320003 ROBIN R CHATTOPADHYAY $47.89
27123-032923320004 ROBB C SHAW $47.89
27123-032923320005 TIM K HIGGINS $51.38
27123-032923320006 KELLY LAWSON $51.38
27123-032923320007 ANNE HAMRE $47.89
27123-032923320008 1483 CENTENNIAL LLC $47.89
27123-032923320009 PETER W GALATOWITSCH $47.89
27123-032923320010 LYDIA A MARTIN $47.56
27123-032923320011 RYAN C LOWDER $47.81
27123-032923320012 TIMOTHY RAYFORD $48.13
27123-032923320013 KYLE D HOVERSON $48.13
27123-032923320014 ERIK J ROHLING $44.66
27123-032923320015 ERIC KRAFT $55.11
27123-032923320016 CENTENNIAL METHODIST CHURCH $1,414.39
27123-032923320017 CITY OF ROSEVILLE $25.00
27123-032923320018 ALCANA LLC $126.27
27123-032923320019 HUKUM BUSINESS LLC $55.86
27123-032923320020 COVENTRY APARTMENTS LP $2,422.22
27123-032923320021 ROC RIDGE LLC $698.37
27123-032923320042 WALLACE D PARENT $25.00
27123-032923320043 ASTER WAKEYO $25.00
27123-032923320044 AV CHONG YANG $25.00
27123-032923320045 ANGELA M SNYDER $25.00
27123-032923320046 EMERY WANG $25.00
27123-032923320047 YONG THAO VANG $25.00
Page 3 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-032923320048 ROSS D NERI $25.00
27123-032923320053 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320054 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320055 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320056 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320057 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320058 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320059 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320060 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320061 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320062 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320063 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320064 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320065 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320066 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320067 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320068 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320069 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320070 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320071 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320072 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320073 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320074 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320075 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320076 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320077 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320078 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320079 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320080 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320081 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320082 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320083 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320084 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320085 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320086 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320087 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320088 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320089 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320090 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320091 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320092 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320093 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320094 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320095 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320096 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320097 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320098 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320099 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320100 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320101 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320102 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320103 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320104 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320105 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320106 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320107 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320108 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320109 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320110 APPLEWOOD POINTE ROSEVILLE $25.00
Page 4 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-032923320111 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320112 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320113 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320114 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320115 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320116 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320117 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320118 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320119 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320120 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320121 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320122 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320123 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320124 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320125 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320126 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320127 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320128 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320129 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320130 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320131 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320132 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320133 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320134 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320135 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320136 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320137 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320138 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320139 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320140 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320141 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320142 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320143 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320144 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320145 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320146 APPLEWOOD POINTE ROSEVILLE $25.00
27123-032923320147 TESSA J CHRISTIANSON $25.00
27123-032923320148 CULLEN R PRESTEGARD $25.00
27123-032923320149 IVAN JANKOVIC $25.00
27123-032923320150 BLYTHE NELSON $25.00
27123-032923320151 WEI CHEN $25.00
27123-032923320152 HARRISON JAO $25.00
27123-032923320153 ANGELA C JOHNSON $25.00
27123-032923320154 GURMIT SINGH $25.00
27123-032923320155 BRIAN PARKER $25.00
27123-032923320156 GAYANE MANUKYAN $25.00
27123-032923320157 JING CHEN $25.00
27123-032923320158 YAN JIA $25.00
27123-032923320159 MAGGIE MCCORMACK $25.00
27123-032923320160 BRUCE THAO $25.00
27123-032923320161 JI YEUNG JANG $25.00
27123-032923320162 ROBIN M FRERICH $25.00
27123-032923320163 CHRISTINA M KOSS $25.00
27123-032923320164 LISA M JAROS $25.00
27123-032923320165 ORCHARD RIDGE AT APPLEWOOD $54.32
27123-032923320186 CURTIS P ZAUN $25.00
27123-032923320187 MARK W SLONE $25.00
27123-032923320188 PAUL M FLOYD $25.00
27123-032923320189 RICHARD J LANGSETH $25.00
Page 5 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-032923320190 DWIGHT BENNINGHOFF $25.00
27123-032923320191 JAMES A HAWILA $25.00
27123-032923320192 MATTHEW HOCHHALTER $25.00
27123-032923320193 KELSEY K SCHMIDT-MILLER $25.00
27123-032923320194 SAMUEL D BAKER $25.00
27123-032923320195 ANGELA K SKOGLUND $25.00
27123-032923320196 KATHY A LEWIS $25.00
27123-032923320197 JO ANN L BARTE $25.00
27123-032923320198 PATRICK J MCCARDLE $25.00
27123-032923320199 JODY K QUESNELL $25.00
27123-032923320200 JAMES R SHARP $25.00
27123-032923320201 WILLIAM E RIVARD $25.00
27123-032923320202 SUSAN D MARTYN $25.00
27123-032923320203 ORCHARD RIDGE APPLEWOOD ASSOC $126.88
27123-032923330011 AFFINITY PLUS FED CREDIT UNION $696.62
27123-032923330012 ROSEVILLE HOSPITALITY $585.82
27123-032923330013 KEMPF PROPERTIES SNELLING LLC $293.03
27123-032923330014 KHANS II INCORPORATED $292.85
27123-032923330016 BURLINGTON NORTHERN RAILROAD C $326.32
27123-032923330021 LARSON ENTERPRISES $463.10
27123-032923330022 US BANK NATIONAL ASSOCIATION $531.55
27123-032923330023 FCPT RESTAURANT PROPERTIES LLC $560.42
27123-032923330025 STARLITE LIMITED PARTNERSHIP $810.52
27123-032923330026 2700 SNELLING AVE LLC $3,993.86
27123-032923330028 COMMUNITY RESOURCE BANK $553.29
27123-032923330029 MSP ROSEVILLE LLC $831.38
27123-032923340028 BRYAN LYLE WEINZIERL $41.10
27123-032923340029 MARGARET J RICHTER TRUSTEE $49.76
27123-032923340030 LOUISE A WEEKS $49.76
27123-032923340031 ERIC H MJOLSNESS $49.76
27123-032923340032 ROBERT L ALLEN $49.77
27123-032923340033 JAMES PRIEM TRUSTEE $62.74
27123-032923340035 GLORIA E BRANDSNESS $55.09
27123-032923340036 DANIEL H MARCHETTI $51.25
27123-032923340037 ROBERT P HYAMS $51.06
27123-032923340038 GARY L BARKER $50.87
27123-032923340039 MARK G OTTERNESS TRUSTEE $50.69
27123-032923340040 ANDREW STEVEN DORR $39.17
27123-032923340044 DOUGLAS GOERSS $67.49
27123-032923340045 JASON E ERICKSON $62.44
27123-032923340046 MICHAEL J CONLEY $64.10
27123-032923340047 MICHAEL G URMANN $64.10
27123-032923340048 STUART BAKER $64.10
27123-032923340049 JOHN A ROBERTO $64.10
27123-032923340050 FRANCIS H VANHEEL $63.73
27123-032923340051 TINA MOUA $64.12
27123-032923340052 JERRI LOU SUTHERLAND $64.10
27123-032923340053 HASSAN AHMED JAMA $64.10
27123-032923340054 ALEXANDRE ARDICHVILI $64.10
27123-032923340055 STACEY L NESS $64.10
27123-032923340056 ALLAN G GILLAN $71.84
27123-032923340057 JOHN E CONNETT TRUSTEE $61.20
27123-032923340063 SCOTT T SUTHERLAND $61.69
27123-032923340064 DENNIS C LARSON $59.37
27123-032923340065 JAMIE L TRACHSEL $83.84
27123-032923340066 CHARLES F GITZEN TRUST $58.29
27123-032923340067 SANDRA K FUCHS $50.69
27123-032923340068 SCOTT R CARLSON $49.99
27123-032923340069 SANDRA JEAN WEST $49.29
Page 6 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-032923340070 JOHN J ALBERT $48.60
27123-032923340071 ANTHONY A THURY $50.04
27123-032923340072 MAI N XIONG $50.94
27123-032923340073 DAVID K JOHANNSON $49.85
27123-032923340074 NORTHERN VALUE GROUP LLC $49.85
27123-032923340075 ANDREW TOLBERT $49.85
27123-032923340076 BONITA D DOUSI $49.85
27123-032923340077 JOSEPH CONNELLY $49.85
27123-032923340078 BENJAMIN P RUMPZA $50.60
27123-032923340079 BARRY STAR $54.11
27123-032923340080 PRADEEP KHAKURAL $53.57
27123-032923340081 ERIVICT F LY $52.91
27123-032923340082 WILLIAM D DESJARDIN $32.67
27123-032923340083 AMY DUNKER $29.91
27123-032923340084 RYNETTA RENFORD $27.67
27123-032923340087 KURT D FRANKE $61.65
27123-032923340088 DALE J FLINT $54.40
27123-032923340090 CHARLES E MCJILTON IV $77.24
27123-032923340091 FREYA R KOESTER $65.96
27123-032923340101 JULIANE WITHAM $56.97
27123-032923340102 PATRICE L TIMM $50.60
27123-032923340103 KYLE L DUPONT $45.99
27123-032923340104 ALFRED HERNANDEZ $45.49
27123-032923340105 SEAN L DOBIE $45.22
27123-032923340106 JANELL VUONG $45.79
27123-032923340107 THONG YANG $46.99
27123-042923110002 UNIVERSITY OF NORTHWESTERN ST PAUL $13,674.41
27123-042923120002 ELLIDA V MOIN $69.85
27123-042923120003 ROBERT SHELDON SHAFER $45.90
27123-042923120031 THOMAS W BONDHUS $79.34
27123-042923120032 AZELA GIESE TRUSTEE $87.71
27123-042923120033 TROY NODES $120.63
27123-042923120034 LATEST HOMES LLC $185.14
27123-042923120035 PATRICK K PHILLIPS $163.61
27123-042923120036 CHRISTINE B SOMA $181.46
27123-042923120037 CYNTHIA COOKE $260.12
27123-042923120038 TIMOTHY J CALLAGHAN TRUSTEE $186.74
27123-042923120039 ROBERT V ESPESET $268.67
27123-042923120040 NATALIE G RETAMOZA $211.36
27123-042923120041 JEANNE F AYERS $189.95
27123-042923120042 STEPHANIE A MARTIN TRUSTEE $338.19
27123-042923120043 ANN L HENLY $123.83
27123-042923120044 PAUL R ANDERSON $390.13
27123-042923120045 UNIVERSITY OF NORTHWESTERN ST PAUL $2,095.82
27123-042923120046 RANDY IVERSON SR $79.25
27123-042923120047 ROGER L SYVERSON TRUSTEE $52.78
27123-042923120048 SCOTT GAST $65.49
27123-042923120049 JEFFREY ZINNECKER $90.97
27123-042923120050 LEE E HEIDENREICH $51.96
27123-042923120051 JOHN V BELL TRUSTEE $38.68
27123-042923120052 BRADLEY J BODIN $33.14
27123-042923120053 ALI R SALMANPOUR $36.82
27123-042923120054 CHERYL BELL $55.76
27123-042923120055 ROBERT J PATIENT $34.81
27123-042923120057 LAWRENCE P OLSON $96.56
27123-042923120058 JEAN M BENTLEY $62.61
27123-042923120059 STEVEN M ANDERSON $89.06
27123-042923120060 WILLIAM S BRENNOM $67.54
27123-042923120061 DANIEL HERZOG $57.48
Page 7 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-042923120062 KATHERINE E O HOLMQUIST-BURKS $65.48
27123-042923120063 AA ALTA VISTA INC $72.28
27123-042923120064 BLAKE B OLSON $88.03
27123-042923120065 DONALD R EUBANKS $90.35
27123-042923120074 DAVID G SEABERG TR $91.24
27123-042923120075 DAVID G SEABERG TRUSTEE $138.35
27123-042923120076 GREGORY R FLINT II $81.56
27123-042923120077 DAN J SEABERG $132.92
27123-042923120078 JACOB K OLSON $86.11
27123-042923120079 MARNIE ANDREWS $58.81
27123-042923120082 AND ASSISTED LIVING INC $102.87
27123-042923130001 IH3 PROPERTY MINNESOTA LP $58.20
27123-042923130002 CRAIG D PETERSEN $52.56
27123-042923130003 ANDREW P DEMBROSKI $52.56
27123-042923130004 MICHAEL T MAW $52.56
27123-042923130005 DAVID C EDELMAN $105.11
27123-042923130006 JACQUELINE A PATH $57.68
27123-042923130007 PHILLIP JAMES DOSSE $57.68
27123-042923130008 ROBERT E JOHNSON $52.56
27123-042923130009 RICHARD J BALK $52.56
27123-042923130010 WALLACE S JACOBSON $52.56
27123-042923130011 CASSIE M BROKKE $52.56
27123-042923130012 ANNE BROWNSON $52.56
27123-042923130013 KIMBERLY ANN LACOMBE $57.84
27123-042923130014 STEPHAN P CARLSON $50.19
27123-042923130027 SILVIA ALVAREZ DE DAVILA $45.57
27123-042923130028 MATTHEW UTTECH $57.70
27123-042923130029 SARAH J LUCKOW $34.90
27123-042923130038 GERARD M GALUSH $25.00
27123-042923130039 DAVID BROSNAHAN $51.12
27123-042923130040 KAROL TELLANDER SMITH $57.69
27123-042923130041 DAVID G KIRBY TR $57.97
27123-042923130042 RASHID D BHARUCHA $51.92
27123-042923130043 CAROL MICHEL PEARL $52.56
27123-042923130044 LAEL M THEIS TRUSTEE $52.56
27123-042923130045 HUGH L CARLSON $52.56
27123-042923130046 TILLACK KISSOON $52.56
27123-042923130047 KELLY M AYD $57.69
27123-042923130048 EDWARD A OLSON $57.69
27123-042923130049 STEVEN K THORSON $52.56
27123-042923130050 SARAH WARREN $52.56
27123-042923130051 LIISA WELKE $52.56
27123-042923130052 GERALD M BREZOVEC TR $52.56
27123-042923130053 LLOYD H ROGERS JR $51.92
27123-042923130054 WILLIAM G SIMON TR $57.61
27123-042923130055 JON SCHOLTEN $57.10
27123-042923130056 THOMAS D HELLER $51.92
27123-042923130057 DONALD J VIZANKO TR $52.56
27123-042923130058 BLAKE OLSON $52.56
27123-042923130059 PETER VERLEY $52.56
27123-042923130060 BRENDA L VASKE $52.56
27123-042923130061 DAVID B ROBB $57.69
27123-042923130062 BRIAN BENEKE $64.09
27123-042923130063 TONY INTAKE CHEN $59.45
27123-042923130064 MARTIN W LUNDEEN $61.42
27123-042923130065 TROY J MORGAN $74.63
27123-042923130066 AMANDA LINDSTROM $70.14
27123-042923130067 STEVEN R ANDERSON $55.41
27123-042923130068 WILFRED K WONG $54.20
Page 8 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-042923130069 NATHAN J SORENSEN $51.38
27123-042923130070 ENRICO L TOSI $64.10
27123-042923130071 SUSAN MARIE BROWN $51.28
27123-042923130072 MICHAEL HOLLOWAY $51.28
27123-042923130073 JACK C HILGER TRUSTEE $43.45
27123-042923130074 NANCY SORMAN $33.68
27123-042923130075 THOMAS F ALLARD $34.08
27123-042923130077 SHANNON M ANDERSON $55.42
27123-042923130078 MARIE K RIDGEWAY $51.28
27123-042923130079 MONTE KOCH $51.27
27123-042923130080 ADAM T JOHNSON $51.28
27123-042923130081 JIM FLEISCHHACKER $51.28
27123-042923130082 DAVID WILLIAM NADLER $51.28
27123-042923130083 JOAN M OCONNELL $64.10
27123-042923130084 ADAM J WIGFIELD $60.19
27123-042923130085 KRISSANDRA L SEVERSON $45.54
27123-042923130086 MORTON R HOLMGREN $50.85
27123-042923130087 DONALD J HAUER $55.39
27123-042923130088 JEROME H IRSFELD TRUSTEE $55.55
27123-042923130090 ALEXANDRA E FIELD $67.89
27123-042923130091 TERRY D MOSES $61.72
27123-042923130092 KATHERINE R S SMITH $60.49
27123-042923130093 KENDRA SAGE AKIN $59.87
27123-042923130094 ELSA NILSSON TRUSTEE $49.38
27123-042923130095 WINGSPAN LIFE RESOURCES $112.14
27123-042923130096 STEVEN EDWARD CARLSON $60.67
27123-042923130097 NICANOR B BUYUCCAN $48.46
27123-042923130098 GEORGE A SCHWARTZBAUER $48.40
27123-042923130099 ROBERT R SKARDA $48.34
27123-042923130100 MICHAEL P GRAY $48.28
27123-042923130102 DANIEL VANBERGEN $48.22
27123-042923130103 EUNJUNG OH $60.19
27123-042923140013 JAMES T PRIESNITZ $88.20
27123-042923140014 CHRISTOPHER E NELSON $51.28
27123-042923140015 ALICIA M PETSCHL $51.28
27123-042923140016 ALFORD L MCLEVISH $54.48
27123-042923140017 JOE R HEATH $60.89
27123-042923140018 JULIA T KALLSEN $66.04
27123-042923140019 ROBERT J HAGEN $86.47
27123-042923140020 JESSICA M PETERSON $115.63
27123-042923140021 EUGENE F PITTROFF TRUSTEE JR $75.68
27123-042923140022 ROBERT P BARONA $54.43
27123-042923140023 ROGER P BUETTNER $54.42
27123-042923140024 CARLEY CB FRUZZETTI $64.89
27123-042923140025 JUDITH JEANNE ZASADA $87.27
27123-042923140026 GLORIA R TYMESEN $91.46
27123-042923140027 CALEB NEWBY $75.88
27123-042923140028 TAVIA L LUNDQUIST $86.68
27123-042923140029 CRAIG D ERICKSON TR $143.22
27123-042923140030 SAMUEL M FISCHER $117.30
27123-042923140031 ELIZABETH SOLBERG $97.97
27123-042923140032 ERIC J BOYLES $83.80
27123-042923140033 BARTHOLOMEW PHILLIPS $64.06
27123-042923140034 DAVID K JOHNSON $53.03
27123-042923140035 KENT ASLESON $54.76
27123-042923140036 LINDA M KUEHBORN $57.60
27123-042923140037 BLAKE OLSON $49.38
27123-042923140038 KENNETH C ERICKSON $49.38
27123-042923140039 TODD R STIERNAGLE $71.99
Page 9 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-042923140040 JEFFREY G SORENSEN $58.64
27123-042923140041 WILLIAM H DESLAURIERS $52.06
27123-042923140042 WAYNE W THOMPSON $79.97
27123-042923140043 WILLIAM F JENNER $77.33
27123-042923140044 THOMAS A PRESSER $82.80
27123-042923140045 ANDY L BROGGER $61.94
27123-042923140046 ALAN F JOHNSON $51.65
27123-042923140047 ROBERT GIBBONS $53.50
27123-042923140048 LISA J BRUHN $55.41
27123-042923140049 PANG XIONG $56.68
27123-042923140050 MARCIA A BENSHOOF $57.40
27123-042923140051 JEAN A BRIESE $51.61
27123-042923140053 JEFFERY C GLEASON $83.58
27123-042923140054 O HICRI KOROGLU $56.53
27123-042923140055 DEAN A MCLAIRD $64.11
27123-042923140056 ERICA L LEDESMA $65.16
27123-042923140057 JAMES T KELLY JR $58.98
27123-042923140058 MARY JO SCHWAB TRUST $61.58
27123-042923140060 MICHAEL E WEINHAGEN $73.57
27123-042923140065 EAGLECREST SENIOR HOUSING LLC $634.42
27123-042923140066 PHM EAGLECREST INC $1,681.43
27123-042923140067 UNIVERSITY OF NORTHWESTERN ST PAUL $178.82
27123-042923140069 UNIVERSITY OF NORTHWESTERN ST PAUL $581.37
27123-042923140070 UNW STUDENT HOUSING LLC $493.74
27123-042923140072 UNIVERSITY OF NORTHWESTERN ST PAUL $228.29
27123-042923140073 UNW STUDENT HOUSING LLC $326.61
27123-042923210020 MARK L JOHNSON $50.84
27123-042923210022 RICHARD L FEARING $46.71
27123-042923210023 JAMIE M BUCHANAN $47.76
27123-042923210024 GORDON L GODBOUT $68.95
27123-042923210025 MARGARITA RIECKENBERG $68.95
27123-042923210029 DANIEL L BOYD $37.62
27123-042923210066 JOHN A BLAIS $41.94
27123-042923210067 MARC R WASHBURN $33.88
27123-042923210068 MARC R WASHBURN $35.63
27123-042923340004 MAC PROPERTIES $53.90
27123-042923340029 C O LYNCH ENTERPRISES INC $538.55
27123-042923340031 EPC HAMMES LLC $348.94
27123-042923410013 CITY OF ROSEVILLE $134.66
27123-042923410022 CITY OF ROSEVILLE $378.51
27123-042923410026 SARYDAY PARTNERSHIP $25.00
27123-042923410028 LINCOLN DRIVE PROPERTIES LLC $637.23
27123-042923410030 SARYDAY PARTNERSHIP $1,339.74
27123-042923410032 UNION BANK & TRUST, TR $2,232.92
27123-042923410037 CITY OF ROSEVILLE $224.13
27123-042923410038 ROSEVILLE PROPERTIES LLC $523.70
27123-042923410039 HEALTHPARTNERS ASSOCIATES $452.03
27123-042923410041 LANDLORD LLC $765.13
27123-042923410042 JSLJ LLC $459.28
27123-042923420001 ANDREW BRYANT $59.35
27123-042923420002 CAROL BETH CUMMINGS $48.19
27123-042923420003 GEORGE A SCHWARTZBAUER $48.19
27123-042923420004 GLEN W DAVIDSON TRUSTEES $59.51
27123-042923420005 VICKI J BOYER $44.53
27123-042923420006 JEAN A KORUPP $35.58
27123-042923420007 WEST ST PAUL MARATHON LLC $32.94
27123-042923420008 WEST ST PAUL MARATHON LLC $32.94
27123-042923420011 BARRY J OMEARA $26.02
27123-042923420012 BARRY J OMEARA $33.00
Page 10 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-042923420015 REI LLC $39.87
27123-042923420016 REI LLC $39.96
27123-042923420017 DOUGLAS S YUNKER $50.70
27123-042923420018 LISA M MCCORMICK TRUSTEE $69.51
27123-042923420019 DINA IMRAIN $49.11
27123-042923420020 JOHN J STRADINGER $40.90
27123-042923420021 MARY A ROBIDEAUX $36.77
27123-042923420022 PATRICIA A KESSLER $36.77
27123-042923420023 CHARLES H ERICKSON $35.70
27123-042923420024 MEBRAHTU DAWIT $35.70
27123-042923420025 FARHIYA EINTE $35.70
27123-042923420026 REBECCA CORONA $35.70
27123-042923420027 LISA MOJSIEJ $35.70
27123-042923420028 METROPOLITAN COUNCIL $33.76
27123-042923420034 ROSEVILLE ZWEBER LLC $1,397.77
27123-042923420039 BURSON HOLDINGS GOLD LLC $59.41
27123-042923420042 ST PAUL FIRE AND MARINE INS CO $1,186.71
27123-042923420043 ST PAUL FIRE AND MARINE INS CO $2,564.53
27123-042923420044 TIFFANY ASSOCIATES LLC $65.88
27123-042923420045 TWIN CITY CHINESE CHRISTIAN CHURCH $1,513.08
27123-042923420046 BRIDGING INC $1,235.62
27123-042923420047 ST PAUL FIRE AND MARINE INS CO $1,580.98
27123-042923420048 A2 ART STORAGE & SERVICES REAL ESTATE LLC $1,352.57
27123-042923430001 SCF RC FUNDING IV LLC $232.78
27123-042923430003 NORTH FAIRVIEW LLC $795.98
27123-042923430005 ROSEVILLE INVESTEMENT PARTNERS LLC $1,040.74
27123-042923430011 CITY OF ROSEVILLE $757.30
27123-042923430012 BURLINGTON NORTHERN RAILROAD $295.14
27123-042923430013 ROSEVILLE INVESTEMENT PARTNERS LLC $2,083.16
27123-042923430014 ROSEVILLE INVESTEMENT PARTNERS LLC $3,539.57
27123-042923430015 HFR PROPERTIES LLC $684.26
27123-042923430016 PINECONE-ROSEVILLE LLC $784.52
27123-042923430017 PINECONE-ROSEVILLE LLC $957.31
27123-042923440018 CITY OF ROSEVILLE $426.28
27123-042923440022 ADE LEASING $165.65
27123-042923440023 KATH PROPERTIES LLC $274.00
27123-042923440028 HAR MAR INCORPORATED $80.38
27123-042923440032 ROSEDALE SQUARE LLC $4,807.45
27123-042923440033 BURLINGTON NORTHERN INC $2,055.91
27123-042923440034 HAR-MAR INC $1,402.89
27123-042923440035 WALGREEN CO $453.09
27123-092923110001 NORTHERN PACIFIC RAILWAY CO $25.00
27123-092923110002 STATE OF MINNESOTA $105.43
27123-092923110004 MORRISSEY DEV COMPANY $385.14
27123-092923110007 ROSEVILLE YOUTH HOCKEY ASSOC INC $615.40
27123-092923110008 ROBERT R MUELLER $57.07
27123-092923110009 DILLON LUNCEFORD $48.07
27123-092923110010 METROPOLITAN COUNCIL $48.07
27123-092923110011 KEVIN M MACRINA $48.07
27123-092923110012 SANDRA M HUG $48.07
27123-092923110013 ERNA M OHMANN $48.07
27123-092923110014 MARY NICOLETTE JOHNSON $48.07
27123-092923110015 LOUIS THOMAS AUSTIN III $48.07
27123-092923110016 THOMAS E KENNEDY $48.07
27123-092923110017 STEVEN E HOFMEISTER $51.28
27123-092923110018 RICHARD P THOMPSON $48.07
27123-092923110019 STEPHEN P BALDWIN $48.07
27123-092923110020 NANCY HLI VANG $48.07
27123-092923110021 KRISTEN WASYLISZYN $48.07
Page 11 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-092923110022 DOUGLAS O HILL $48.07
27123-092923110023 JERRY S ELIAN $48.07
27123-092923110024 JUSTIN HAYES $48.07
27123-092923110025 I SHAN G CHAO $48.07
27123-092923110026 I-SUNG CHAO $48.07
27123-092923110027 KYLE PEROUTKA $48.07
27123-092923110028 RUSSELL BATTISTO $52.67
27123-092923110029 DANIEL MORGAN $52.95
27123-092923110030 IH3 PROPERTY MINNESOTA LP $48.07
27123-092923110031 LEONID A CHERNYY $48.07
27123-092923110032 ERICA SOLBERG $48.07
27123-092923110033 CHONG YANG VANG $48.07
27123-092923110034 JOHN E FITZSIMMONS $48.07
27123-092923110035 THOMAS V APPLEMAN $48.07
27123-092923110036 MONICA J FORTE $48.07
27123-092923110037 STEPHEN HUBERTY $48.07
27123-092923110038 RICHARD H KING II $48.07
27123-092923110039 RAYMOND D CAMPBELL $48.07
27123-092923110040 BARBARA JO WRIGHT $51.28
27123-092923110041 MARY A CURRY $51.28
27123-092923110042 DAVID C CULVER $48.07
27123-092923110043 JOHN D FUGATE TRUSTEE $48.07
27123-092923110044 MICHAEL SCHUMANN $48.07
27123-092923110045 PATRICIA F LAEDTKE TRUSTEE $48.07
27123-092923110046 ROBERT J OLSEN $48.07
27123-092923110047 IAN REDLIN $48.07
27123-092923110048 DARRYL M GALUSH $48.07
27123-092923110049 DAVID L TIRADO $48.07
27123-092923110050 GREGORY M ZIERHUT $48.07
27123-092923110051 KIMBERLY K MORTON $48.07
27123-092923110052 ROBERT B HACKER $53.35
27123-092923110053 MARK E MCNAIRY $54.64
27123-092923110054 DENNIS R ONEILL $48.88
27123-092923110055 TENSAIE D UMETA $48.79
27123-092923110056 DANIEL E STOCK $48.69
27123-092923110057 MARIAEUGENIA A MACWILLIAMS $48.60
27123-092923110058 FRY STREET ROSEVILLE LLC $48.51
27123-092923110059 KELLY L MEHLHORN $48.41
27123-092923110060 BENJAMIN J STEGER $48.32
27123-092923110061 DANIEL STEWART $48.23
27123-092923110062 GREGORY PAUL ZIMNY $48.13
27123-092923110063 THOMAS G GROSS $48.04
27123-092923110064 KELLY U DAILY $51.14
27123-092923110065 RORY DONOVAN $55.19
27123-092923110066 PATRICK T JOHNSON $55.19
27123-092923110067 CHAO THAO $55.19
27123-092923110068 DELORES A BUCKLEY $55.19
27123-092923110069 GERALD GEORGE ERICKSON TRUSTEE $55.19
27123-092923110070 AIMEE L PERRON $55.19
27123-092923110071 JOSE VIGIL $55.19
27123-092923110073 SUNRISE THIRD ROSEVILLE SL LLC $389.25
27123-092923110074 SUNRISE THIRD ROSEVILLE SL LLC $423.68
27123-092923110075 NICOLE BEHRENS $56.67
27123-092923120001 NATHAN BRANT $48.07
27123-092923120002 ANNA ELIZABETH KAISER $48.07
27123-092923120003 JOHN R LUNDGREN $48.07
27123-092923120004 JUDITH A BORGERSON TRUSTEE $48.07
27123-092923120005 RALPH P ZALAZAR $48.07
27123-092923120006 RICHARD M LUNDEEN $48.07
Page 12 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-092923120007 JASON T EHRENBERG $48.07
27123-092923120008 CATHERINE A PETERSON $49.81
27123-092923120009 MAW WIN $84.11
27123-092923120010 PHILIP J HAMER $84.11
27123-092923120011 BRIAN E KEMPTON $49.80
27123-092923120012 JOHN J BARRETT $48.07
27123-092923120013 JOHN HANSON $48.07
27123-092923120014 CIARA FLORES PIERCE $52.77
27123-092923120015 CITY OF ROSEVILLE $40.27
27123-092923120016 JEFFREY M PAULETTI $64.08
27123-092923120017 JOHN W STOEBE $52.67
27123-092923120018 ROY K NELSON $50.16
27123-092923120019 KAREN FULLER $52.20
27123-092923120020 JOHN S PINTER $47.39
27123-092923120021 W N HILGER JR $66.20
27123-092923120022 MARIA A NAVAS MENDOZA $74.33
27123-092923120023 THOMAS A SMITH $65.76
27123-092923120024 ANDREW NISSEN $56.98
27123-092923120025 JEREMY W ELLIOTT $53.42
27123-092923120026 MERLYN L GOODMANSON TRUSTEE $53.42
27123-092923120029 MATTHEW H GROSCHEL $58.74
27123-092923120030 JAMES E COBY TR JR $47.63
27123-092923120031 JANET LYNN $47.63
27123-092923120032 SHEAN C GERDES $47.63
27123-092923120033 ROSE MARIE ODELL $47.63
27123-092923120034 TIMOTHY D SADERGASKI $47.63
27123-092923120035 ANTHONY T ROZYCKI TR III $47.63
27123-092923120036 THOMAS L RUESCH $48.74
27123-092923120037 BRYAN GRANICA $51.86
27123-092923120038 WILLIAM L LARSON $71.95
27123-092923120039 GEORGE S SOWADA $57.69
27123-092923120040 DOREEN CLARE MANGEN $47.48
27123-092923120041 LORI A ASKELIN $47.48
27123-092923120042 MICHAEL THOMAS $47.48
27123-092923120043 SARA J DEWOLFE $47.48
27123-092923120044 ROSALVA M HERNANDEZ $51.28
27123-092923120045 NATALIA M OLIVIER $48.07
27123-092923120046 DUANE L HUBERTY $48.07
27123-092923120047 QUIN M NORDMAN $48.07
27123-092923120048 JOHN ALLAN BUSSE $48.07
27123-092923120049 TRAVIS M THORPE $48.07
27123-092923120050 CRAIG A CHRISTENSON $55.69
27123-092923120051 GREGORY ZEIEN $50.36
27123-092923120052 CRAIG A LANDKAMER $48.07
27123-092923120053 NICHOLAS E RUDIE $48.07
27123-092923120054 JAMES R KOZLOWSKI $48.07
27123-092923120055 NGA Q NGO $48.07
27123-092923120056 DUANE D EGSTAD JR $48.07
27123-092923120057 VALERIA H PERKINS $48.07
27123-092923120058 PHILIP WILLS $48.07
27123-092923120059 BRADLEY P PROULX $48.07
27123-092923120060 ASHLEY SMITH $48.07
27123-092923120061 WILLIAM D VEILLEUX $48.07
27123-092923120062 DAN FLETTRE $51.31
27123-092923120063 JOEL A SETTERHOLM $51.59
27123-092923120064 MARTHA ELLEN GRANDITS $48.07
27123-092923120065 CHARLES E ARRINGTON JR $48.07
27123-092923120066 ANDREW T LEMANIAK $48.07
27123-092923120067 NANCY K WARE $48.07
Page 13 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-092923120068 GREGORY A GRAF $48.07
27123-092923120069 DUSTIN JAMES KERSEY $48.07
27123-092923120070 DONALD A FREDRIKSON $48.07
27123-092923120071 RORY P HENDRICKSON $48.07
27123-092923120072 BRUCE C PETERSEN TRUSTEE $48.07
27123-092923120073 DINA MEJIA $48.07
27123-092923120074 JON SOLBERG $51.28
27123-092923120075 JAMI L OLSON $51.28
27123-092923120076 STANLEY ORTLOFF $48.07
27123-092923120077 PAMELA R KOSKELA $48.07
27123-092923120078 NICHOLAS B BAUMANN $48.07
27123-092923120079 PEGGY LYNN RICCI $48.07
27123-092923120080 JAMES H JOHNSTON $48.07
27123-092923120081 JON G BUCHAL TRUSTEES $48.07
27123-092923120082 CODY KESKITALO $48.07
27123-092923120083 DEBRA R LONG $48.07
27123-092923120084 KIMBERLY LYN FOLEY $48.07
27123-092923120085 TIMOTHY D ALLMAN $48.07
27123-092923120086 GENE B BENNETT $51.99
27123-092923120087 GINA M F JOHNSON $52.27
27123-092923120088 ALISHA HERSHMAN $48.07
27123-092923120089 RACHEL W BECK SALZ $48.07
27123-092923120090 STANLEY P STAPUK $48.07
27123-092923120091 KATE L LARSON $48.07
27123-092923120092 KENNETH W BOYER $48.07
27123-092923120093 MARLENE HODGES $48.07
27123-092923120094 LANGANO HOUSING LLC $48.07
27123-092923120095 DARREN R BENTZ $48.07
27123-092923120096 CRAIG M BERGERON $48.07
27123-092923120097 PAMELA J MARKO $48.07
27123-092923120098 KAYLA J NELSON $51.27
27123-092923120100 LINDA A HETLAND $55.19
27123-092923120101 JEREMY BEHRENS $55.19
27123-092923120102 ANTHONY M LIEDL $55.19
27123-092923120106 NATHANAEL GOLDENMAN $55.19
27123-092923120107 JULIE A OPP $55.19
27123-092923120108 CINDY L MEJIA $55.19
27123-092923120109 KATHY JEAN STUPCA $55.19
27123-092923120110 SARAH MASTEN $55.19
27123-092923120111 EUGENE M PEDERSON $55.19
27123-092923120112 METROPOLITAN COUNCIL $55.19
27123-092923120113 JENNIFER SANDERS $55.19
27123-092923120115 ALEKSANDER WESTLUND $71.75
27123-092923120116 JOSEPH W BRUSKI $55.19
27123-092923120117 EMILY K ROJAS $59.00
27123-092923120118 BRYAN D SCHUMANN $55.08
27123-092923120119 CITY OF ROSEVILLE $271.17
27123-092923130001 FLAME DEVELOPMENT COMPANY $654.61
27123-092923130002 PIPE LINE CO $315.48
27123-092923130028 WELLS FARGO PROP INC $705.88
27123-092923130031 J C PENNEY PROP INC NO 496 0 $51.94
27123-092923130033 ROSEDALE COMMONS LP $2,444.20
27123-092923130034 ROSEDALE COMMONS LP $1,900.13
27123-092923130035 ROSEDALE COMMONS LP $25.00
27123-092923130037 J C PENNEY PROP INC NO 496 0 $3,333.38
27123-092923130038 ROSEDALE RETAIL LLC $419.92
27123-092923140027 FIRST AMERICAN BANK METRO $573.76
27123-092923140029 COMMERCIAL NET LEASE REALTY $588.14
27123-092923140030 VON MAUR INC $715.57
Page 14 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-092923140031 WILCAL CROSSROADS LLC $6,422.36
27123-092923210001 BREIT RAMSEY INDUSTRIAL OWNER LLC $980.09
27123-092923210006 1925 OAKCREST LLC $81.89
27123-092923210007 ROSEVILLE PROPERTIES $316.24
27123-092923210008 NEW HOPE DISTRIBUTION CENTER LLC $965.76
27123-092923210009 ROSEVILLE PROPERTIES $880.37
27123-092923210010 CO LYNCH ENTERPRISES INC $1,756.39
27123-092923210011 ROSEVILLE PROPERTIES $839.79
27123-092923210012 ROSEVILLE PROPERTIES $769.33
27123-092923210014 WHC PROPERTIES LLC $851.45
27123-092923230023 ROSEVILLE PROPERTIES $260.43
27123-092923240001 PIPE LINE CO $453.82
27123-092923240002 CITY OF ROSEVILLE $564.40
27123-092923240004 HIWAY FEDERAL CREDIT UNION $582.40
27123-092923240005 IRVING J SHERMAN TRUSTEE $499.52
27123-092923240006 SNELLING 326 LLC $189.59
27123-092923240007 CATERPILLAR TRACTOR CO $1,652.68
27123-092923240008 NORTHERN STATES POWER CO $1,213.85
27123-092923240010 HERBSTAR LLC $295.94
27123-092923240011 CC REAL ESTATE PARTNERSHIP LLC $861.93
27123-092923240012 ROSEDALE MARKETPLACE ASSOCIATE $1,666.31
27123-092923240014 ROSEDALE MARKETPLACE ASSOCIATE $2,482.98
27123-092923240015 ROSEVILLE FAIRVIEW LLC $581.54
27123-092923240016 IP3 AF PRIOR AVENUE LLC $427.12
27123-092923240017 WINSOR OFFICE PLAZA HOLDING LLC $904.01
27123-092923310001 FAIRDALE SHOPPES LLC $1,434.30
27123-092923310002 MINI APPLE INTRNL MONTESSORI SCHOOL INC $194.72
27123-092923310003 FRANKLIN S TAN $234.39
27123-092923310004 ZGREEN LLC $225.76
27123-092923310005 PRASHANT CHATTERJEE TR $253.30
27123-092923310006 PAR ASSOCIATES $308.21
27123-092923310007 W & T PROPERTIES LLC $477.47
27123-092923310008 FAMILY RESTAURANTS INC $449.06
27123-092923310009 ARCP RL PORTFOLIO III LLC $604.19
27123-092923310010 ROSEVILLE RETAIL SHOPPES LLC $425.27
27123-092923310011 PIL PEL FAIR LLC $435.35
27123-092923310012 APPLEBEES 6126 $472.52
27123-092923310013 UNITED LN CORPORATION $425.27
27123-092923310014 TWIN CITY CO-OPS FEDERAL $346.92
27123-092923310015 PREMIER BANK $300.63
27123-092923320008 W & J MCCARTHY PARTNERSHIP $172.64
27123-092923330003 KEVIN M FITZGERALD $174.58
27123-092923330004 ANGUS W MACDONALD III $238.62
27123-092923330183 STEPHEN J ENZLER $62.70
27123-092923330184 JOAN S BRUST TRUSTEE $78.83
27123-092923330189 TRAVIS I THOMPSON $70.89
27123-092923330198 ELEANOR F LYONS TRUSTEE $49.22
27123-092923330201 BARBARA HUSTAD $156.38
27123-092923330202 BRUCE W ABRAHAMSON $77.95
27123-092923330203 DAVID E PACE $77.95
27123-092923330204 ROBERT D CODY $77.95
27123-092923330205 WILLARD A COLLINS $89.67
27123-092923330209 LEE B OLSON $30.96
27123-092923330210 SANDRA L NORGARD $30.96
27123-092923330212 FRANCIS F BUSTA $84.77
27123-092923330213 JAMES REASONER $84.77
27123-092923330234 DAVID A HATFIELD $67.63
27123-092923330235 WILLIAM A JOHNSON $67.63
27123-092923330237 TIMOTHY F MADDEN $53.57
Page 15 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-092923330238 BARBARA A BORG TRUSTEE $53.57
27123-092923330243 TROY W DUNCAN $72.03
27123-092923330244 RICHARD J SCHUSTER $125.19
27123-092923330264 LINH T NGUYEN $75.89
27123-092923330265 MICHAEL GEORGE GABIOU $97.24
27123-092923340001 BRADLEY P PEPER $186.26
27123-092923340002 KURT SANDERSON $204.40
27123-092923340003 ROGER REILING TRUSTEE $294.72
27123-092923340004 JAMES J STAGE $257.06
27123-092923340005 JAMES J THOMPSON $267.29
27123-092923340007 JOHN E MATTSON $322.73
27123-092923340009 JOHN KARVONEN $289.68
27123-092923340012 CHRIS MILANI $268.98
27123-092923340013 TIMOTHY THOMAS LABEY $291.66
27123-092923340015 JANICE KNUDTSON TRUSTEE $228.99
27123-092923340016 DIANE L MADDEN TRUSTEE $227.71
27123-092923340017 JOHN D KING $223.32
27123-092923340019 TIMOTHY F MADDEN $386.26
27123-092923340020 ROBERT R BARTH $189.55
27123-092923340021 WILLIAM EDWARD BOSSARD $206.69
27123-092923340022 DEANNA K SILICIANO TRUSTEE $233.47
27123-092923340023 ROBERT P STECKLEIN $238.00
27123-092923340024 HAN P CHOONG $231.86
27123-092923340025 STEVE C MCLOON $215.08
27123-092923340026 JAMES H HOUSE $244.31
27123-092923340027 CHARITY A WILLIS TRUSTEE $122.35
27123-092923340028 QUAN C TRAN $176.49
27123-092923340029 JEFFREY RECHTIENE $177.34
27123-092923340030 ALI R SALMANPOUR $305.59
27123-092923340033 MICHAEL KWATENG $165.85
27123-092923340034 BRAD A PETERSON $121.46
27123-092923340035 RUSSELL NEEDHAM $107.48
27123-092923340036 GREGORY A STERN $205.23
27123-092923410003 PPF RTL ROSEDALE SHOPPING CENTER LLC $3,482.59
27123-092923410005 PPF RTL ROSEDALE SHOPPING CNTR $10,961.39
27123-092923420005 PPF RTL ROSEDALE SHOPPING CTR LLC $745.60
27123-092923420008 $3,275.15
27123-092923420009 $280.87
27123-092923420010 $524.94
27123-092923430001 TED GLASRUD ASSOCIATES MN LLC $1,512.58
27123-092923430002 ROSEWOOD OFFICE PLAZA LLC $1,680.53
27123-092923430003 $2,231.40
27123-092923430005 CITY OF ROSEVILLE $59.36
27123-092923430006 THE LOTUS TRUST $250.38
27123-092923430007 INDUSTRIAL FABRICS ASSOCIATION $678.21
27123-092923430008 HCM HOLDINGS LLC $406.07
27123-092923430009 BEST HOLDING COMPANY LLC $1,017.54
27123-092923430010 ROSEVILLE HOLDINGS LLC $424.85
27123-092923430011 ROSEVILLE HOLDINGS LLC $628.39
27123-092923430012 ROSEVILLE HOLDINGS LLC $322.94
27123-092923440002 RSVL LLC $177.21
27123-092923440010 ROSERIDGE OFFICES LLC $927.33
27123-092923440011 MSP DEVELOPMENT COMPANY LLC $590.56
27123-092923440012 LEON Q JAVA $25.00
27123-092923440013 PABLO E OCHOA VELOZ $25.00
27123-092923440014 FIVE KIDS LLC $25.00
27123-092923440015 BRUCE H JOHNSON $25.00
27123-092923440016 CHARLES D KELLY $25.00
27123-092923440017 FANG DENG $25.00
Page 16 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-092923440018 DENNIS K DAHL $25.00
27123-092923440019 DENNIS K DAHL $25.00
27123-092923440020 JIANWEI HOU $25.00
27123-092923440021 JAMES W CUSHING SR $25.00
27123-092923440022 FARIDAH N KYAMBADDE $25.00
27123-092923440023 FIVE KIDS LLC $25.00
27123-092923440024 DENNIS K DAHL $25.00
27123-092923440025 FIVE KIDS LLC $25.00
27123-092923440026 GEORGE J CUNNINGHAM $25.00
27123-092923440027 FIVE KIDS LLC $25.00
27123-092923440028 TAHIR A KHAN $25.00
27123-092923440029 MICHAEL THOMAS BELAWSKI $25.00
27123-092923440030 YETEDERSH GEZAW $25.00
27123-092923440031 HALI LUNDQUIST $25.00
27123-092923440032 DENNIS K DAHL $25.00
27123-092923440033 MARK BOLAND $25.00
27123-092923440034 DENNIS K DAHL $25.00
27123-092923440035 JANICE M ETTLE $25.00
27123-092923440036 SHERRI LU BROWNE TRUSTEES $25.00
27123-092923440037 DENNIS K DAHL $25.00
27123-092923440038 DENNIS K DAHL $25.00
27123-092923440039 PATRICIA A COOK $25.00
27123-092923440040 SARAH BENATIA $25.00
27123-092923440041 CLAUDIA M CHRISTENSON $25.00
27123-092923440042 FIVE KIDS LLC $25.00
27123-092923440043 DEANNE K HENDERSON-DUNN $25.00
27123-092923440044 KOO INVESTMENT LLC $25.00
27123-092923440045 FIVE KIDS LLC $25.00
27123-092923440046 JANE SHELGREN DIAMOND $25.00
27123-092923440047 RICHARD SCHENDEL $25.00
27123-092923440048 LILLIAN I CLACK TRUSTEE $25.00
27123-092923440049 FIVE KIDS LLC $25.00
27123-092923440050 FIVE KIDS LLC $25.00
27123-092923440051 ALAN HOLASEK $25.00
27123-092923440052 FIVE KIDS LLC $25.00
27123-092923440053 BENJAMIN SITZ $25.00
27123-092923440054 DENNIS K DAHL $25.00
27123-092923440055 DENNIS K DAHL $25.00
27123-092923440056 ELIZABETH LELM $25.00
27123-092923440057 HUI-TZU WU $25.00
27123-092923440058 DENNIS K DAHL $25.00
27123-092923440059 KIETH SHELDON SOLVIE TR $25.00
27123-092923440060 FIVE KIDS LLC $25.00
27123-092923440061 DENNIS K DAHL $25.00
27123-092923440062 MIKE TRUONG $25.00
27123-092923440063 ZACHER MANAGEMENT LLC $25.00
27123-092923440064 FIVE KIDS LLC $25.00
27123-092923440065 DANIEL A DICKSON $25.00
27123-092923440066 GARY J TAPE $25.00
27123-092923440067 DAVE LE HUYNH $25.00
27123-092923440068 DENNIS K DAHL $25.00
27123-092923440069 CALVIN B SPENCER $25.00
27123-092923440070 MICHAL K JORGENS $25.00
27123-092923440071 HIN TSUI $25.00
27123-092923440072 RICHARD E KUULA TRUSTEE $25.00
27123-092923440073 DENNIS K DAHL $25.00
27123-092923440074 CHARLES DEAN KELLY $25.00
27123-092923440075 FIVE KIDS LLC $25.00
27123-092923440076 ABRAHAM KAHSAY $25.00
Page 17 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-092923440077 BRIAN G WILSON $25.00
27123-092923440078 BIG SHOOTER ENTERPRISES INC $25.00
27123-092923440079 FIVE KIDS LLC $25.00
27123-092923440080 POGMOTHOIN LLC $25.00
27123-092923440081 DORIS M SIPOLA $25.00
27123-092923440082 LALIT M DUMRA $25.00
27123-092923440083 ZACHER MANAGEMENT LLC $25.00
27123-092923440084 DENNIS K DAHL $25.00
27123-092923440085 FRANK N GRECZYNA $25.00
27123-092923440086 ZACHER MANAGEMENT LLC $25.00
27123-092923440087 OSMAN HAGI SUFI $25.00
27123-092923440088 DENNIS K DAHL $25.00
27123-092923440089 SEONG W KANG $25.00
27123-092923440090 DENNIS K DAHL $25.00
27123-092923440091 DENNIS K DAHL $25.00
27123-092923440092 MANJULA GOPALRAJ $25.00
27123-092923440093 ROBIN LEIGH RAUSCHER $25.00
27123-092923440094 ZACHER MANAGEMENT LLC $25.00
27123-092923440095 JEFFREY A CARLSON $25.00
27123-092923440096 ZUKAI WANG $25.00
27123-092923440097 GLENN L KLOSKIN $25.00
27123-092923440098 SANDRA LIPTAK $25.00
27123-092923440099 FIVE KIDS LLC $25.00
27123-092923440100 CAROLE E SNYDER $25.00
27123-092923440101 HANNAH R P COWLES $25.00
27123-092923440102 FIVE KIDS LLC $25.00
27123-092923440103 DENNIS K DAHL $25.00
27123-092923440104 FIVE KIDS LLC $25.00
27123-092923440105 DENNIS K DAHL $25.00
27123-092923440106 DOLORES J NIEWALD $25.00
27123-092923440107 FIVE KIDS LLC $25.00
27123-092923440108 DENNIS K DAHL $25.00
27123-092923440109 FIVE KIDS LLC $25.00
27123-092923440110 RENEE J SVAC $25.00
27123-092923440111 DERRICK TREUL $25.00
27123-092923440112 SCOTT T PERKINS $25.00
27123-092923440113 FIVE KIDS LLC $25.00
27123-092923440114 CAROL M HANSEN $25.00
27123-092923440115 FIVE KIDS LLC $25.00
27123-092923440116 CARRIE VANDEVOORT $25.00
27123-092923440117 DENNIS K DAHL $25.00
27123-092923440118 CHARLES D KELLY $25.00
27123-092923440119 FIVE KIDS LLC $25.00
27123-092923440120 DAVID BORGMAN $25.00
27123-092923440121 DENNIS K DAHL $25.00
27123-092923440122 JAMES I SIMONS $25.00
27123-092923440123 DENNIS K DAHL $25.00
27123-092923440124 BIG SHOOTER ENTERPRISES INC $25.00
27123-092923440125 VICKI ROTH $25.00
27123-092923440126 FIVE KIDS LLC $25.00
27123-092923440127 FIVE KIDS LLC $25.00
27123-092923440128 ZACHER MANAGEMENT LLC $25.00
27123-092923440129 GARY W FENICK $25.00
27123-092923440130 JAMES E CORCORAN $25.00
27123-092923440131 DONNA J WHEELER $25.00
27123-092923440132 DENNIS K DAHL $25.00
27123-092923440133 MARK L DONAHUE $25.00
27123-092923440134 PAMELA K ENGEBRETSON $25.00
27123-092923440135 PHILIP M HANSON $25.00
Page 18 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-092923440136 JUDITH K BEARDSLEY $25.00
27123-092923440137 JUANITA A NOVAK $25.00
27123-092923440138 FIVE KIDS LLC $25.00
27123-092923440139 ZACHER MANAGEMENT LLC $25.00
27123-092923440140 MARK L DONAHUE $25.00
27123-092923440141 STEVEN D MARK TRUSTEE $25.00
27123-092923440142 ALARICA G HASSETT $25.00
27123-092923440143 FIVE KIDS LLC $25.00
27123-092923440144 DENNIS K DAHL $25.00
27123-092923440145 RICH KOSMAN $25.00
27123-092923440146 JAMES ADAM GO $25.00
27123-092923440147 NOREEN M SORG $25.00
27123-092923440148 RUDOLPH C LONG $25.00
27123-092923440149 JEFFREY OSTROM REVOC TRUST $25.00
27123-092923440150 FIVE KIDS LLC $25.00
27123-092923440151 FIVE KIDS LLC $25.00
27123-092923440152 CATHERINE A KENDAL $25.00
27123-092923440153 LUCIA C HALVORSEN $25.00
27123-092923440154 DENNIS K DAHL $25.00
27123-092923440155 DENNIS K DAHL $25.00
27123-092923440156 FIVE KIDS LLC $25.00
27123-092923440157 NATHAN WESLEY JOHNSON $25.00
27123-092923440158 ALI REZA SALMANPOUR-SOHI $25.00
27123-092923440159 CRAIG B DWORSHAK $25.00
27123-092923440160 JEFFREY W LEMAY $25.00
27123-092923440161 FIVE KIDS LLC $25.00
27123-092923440162 JOHN G WONDRA $25.00
27123-092923440163 JOHN Q DOAN $25.00
27123-092923440164 MOLLY J ESMAY $25.00
27123-092923440165 FREDRICK T SCHULTZ $25.00
27123-092923440166 FIVE KIDS LLC $25.00
27123-092923440167 JOHN Y LEE $25.00
27123-092923440168 ABNET RIKITU $25.00
27123-092923440169 DENNIS K DAHL $25.00
27123-092923440170 PHILIP W COOPER $25.00
27123-092923440171 DENNIS K DAHL $25.00
27123-092923440172 DENNIS K DAHL $25.00
27123-092923440173 DENNIS K DAHL $25.00
27123-092923440174 DOUGLAS B SEEBECK $25.00
27123-092923440175 SCOTT J DICKS $25.00
27123-092923440176 MICHAEL P STANLEY $25.00
27123-092923440177 WEI ZHU $25.00
27123-092923440178 FIVE KIDS LLC $25.00
27123-092923440179 BIG SHOOTER ENTERPRISES INC $25.00
27123-092923440180 GERALD M GILMAN $25.00
27123-092923440181 FIVE KIDS LLC $25.00
27123-092923440182 DENNIS K DAHL $25.00
27123-092923440183 DENNIS K DAHL $25.00
27123-092923440184 JOANN S BENESH $25.00
27123-092923440185 TSEHAY LEMMA $25.00
27123-092923440186 MARY D SMITH $25.00
27123-092923440187 VICTORIA M MCNEILL $25.00
27123-092923440188 DENNIS K DAHL $25.00
27123-092923440189 KATHLEEN B THOMSON $25.00
27123-092923440190 MARILENA MATTOS $25.00
27123-092923440191 LORI L MORIS $25.00
27123-092923440192 CLAUDIA M CHRISTENSON $25.00
27123-092923440193 VISETH SIN $25.00
27123-092923440194 ELLENI M KIDANEMARIAM $25.00
Page 19 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-092923440195 FRANK YAOXING WANG $25.00
27123-092923440196 JONATHAN E J LOWE $25.00
27123-092923440197 DANIEL J GUIMONT $25.00
27123-092923440198 FIVE KIDS LLC $25.00
27123-092923440199 ROBERT J HAMPER $25.00
27123-092923440200 DENNIS K DAHL $25.00
27123-092923440201 ROBERT M HILL $25.00
27123-092923440202 STEVEN F VOLESKY $25.00
27123-092923440203 AMY L ALEXANDER $25.00
27123-092923440204 DENNIS K DAHL $25.00
27123-092923440205 BLACKSTONE 1 LLC $25.00
27123-092923440206 FIVE KIDS LLC $25.00
27123-092923440207 DARLENE JOYCE NIELSEN $25.00
27123-092923440208 DENNIS K DAHL $25.00
27123-092923440209 HANNA MENGSTU $25.00
27123-092923440210 FIVE KIDS LLC $25.00
27123-092923440211 FIVE KIDS LLC $25.00
27123-092923440212 CLARICE GOMES $25.00
27123-092923440213 PETER A QUAYLE $73.53
27123-092923440214 LISA K GOLDNER $52.70
27123-092923440215 JEREMIAS J MILLER $52.70
27123-092923440216 EVE M LEE $52.70
27123-092923440219 TLF PROPERTY HOLDINGS LLC $51.49
27123-092923440220 RUTH E BATCHELDER $51.10
27123-092923440221 MICHAEL PEIST $51.10
27123-092923440222 KERI HUBER $51.10
27123-092923440223 LAURA A TOROK $51.10
27123-092923440224 DAVID W JOHNSON $51.10
27123-092923440225 THOMAS D ASHWORTH $52.94
27123-092923440227 TIMOTHY S DUGAN $51.23
27123-092923440228 KEITH A HEPNER $51.23
27123-092923440229 RONALD BEHRENDT $51.23
27123-092923440230 LEONARD W STILL JR $51.23
27123-092923440231 DANIEL W DORNFELD $51.71
27123-092923440232 JOSHUA A HAHN $70.52
27123-092923440233 EVA J R BUER $51.48
27123-092923440234 ROBERT E LINDAHL JR $51.45
27123-092923440235 MICHAEL D WILKINS $51.42
27123-092923440236 AARON SEAN KOMO $51.39
27123-092923440237 LOREN T KEELER $51.36
27123-092923440238 SCOTT C ALEXANDER $53.22
27123-092923440240 WAH SY LIU $115.69
27123-092923440241 BARRY J STAR $157.55
27123-092923440242 ROSEWOOD CENTER PARTNERS $794.02
27123-092923440243 JGP PROPERTIES INC $53.08
27123-092923440244 JOSEPH A ROSSINI TRUSTEE $51.23
27123-092923440246 MAIN STREET PROPERTY MGMT LLC $229.06
27123-092923440248 SIENNA GREEN I LP $966.82
27123-092923440251 SIENNA GREEN II LIMITED PARTNERSHIP $356.93
27123-092923440252 CITY OF ROSEVILLE $95.52
27123-102923210001 NORTHERN PACIFIC RAILWAY CO $834.50
27123-102923210037 JOY E ALBRECHT $330.93
27123-102923210038 MT HOLDINGS II LLC $397.23
27123-102923210039 STEVEN J RING $66.38
27123-102923210040 SHERRY L GWEGORRYN $68.40
27123-102923210041 LARRY D BITTNER $63.84
27123-102923210042 MOLLY S OBRIEN $57.50
27123-102923220001 ST PAUL FIRE AND MARINE INS CO $329.56
27123-102923220002 ST PAUL FIRE AND MARINE INS CO $326.03
Page 20 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-102923220003 1520 COUNTY ROAD C WEST LLC $485.82
27123-102923220004 SPAULDING RENTAL $211.49
27123-102923220005 JEFFREY R JOHNSON $83.22
27123-102923220006 JOAN P PEARSON $85.65
27123-102923220007 JEFFREY F GORZEK TRUSTEE $94.82
27123-102923220008 ELIZABETH ROPER $87.25
27123-102923220009 TRACY L NICKELSEN $68.46
27123-102923220012 GEORGE A COOK $129.84
27123-102923220013 JEFFREY D BARNHART $34.92
27123-102923220014 JUDITH K PALMQUIST $96.70
27123-102923220015 BRIAN P ASH $201.40
27123-102923220016 DAVID HODD $43.19
27123-102923220017 WILLIAM DEWEY $43.99
27123-102923220018 LORETTA L WACHTER TRUSTEE $54.28
27123-102923220019 GARY A HILL $86.25
27123-102923220021 CITY OF ROSEVILLE $25.00
27123-102923220022 OLTA HOLDINGS LLC $279.79
27123-102923220027 LYLE T HUIRAS $232.18
27123-102923220029 GRAHAM L SWART $48.02
27123-102923220031 TERRY L HUIRAS $85.28
27123-102923220032 JEFFREY L HUIRAS $51.03
27123-102923220037 TERRY L HUIRAS $69.74
27123-102923220038 JEFFREY L HUIRAS $82.74
27123-102923220039 CITY OF ROSEVILLE $214.02
27123-102923220040 JENNA VAN PROOSDY $72.65
27123-102923220041 JAMES J THEIS $84.17
27123-102923220042 JASON E GROSSE $153.69
27123-102923220043 VIRGINIA MULLEN $75.72
27123-102923220045 OLTA HOLDINGS LLC $295.47
27123-102923220046 LYLE T HUIRAS $315.91
27123-102923230001 PIPE LINE CO $159.79
27123-102923230002 PIPE LINE CO $250.09
27123-102923230003 BENJAMIN MALLEY $64.10
27123-102923230004 DAN SEVERSON TR $64.10
27123-102923230005 LIANNE M ANDERSON TR $63.38
27123-102923230006 JOHN THOMAS GARRIGUES $60.61
27123-102923230007 TIMOTHY A GRAUL JR $93.25
27123-102923230008 JAMES K CARNEY $70.65
27123-102923230009 CAROLINE L OHAGEN $72.16
27123-102923230010 THAD C RADEL $79.68
27123-102923230011 VALERIE D GREENSTEIN $87.21
27123-102923230012 MITCHELL L PEDERSEN $95.25
27123-102923230013 BENJAMIN A MATHISEN TRUSTEE $97.05
27123-102923230014 PETER F WEYANDT $84.19
27123-102923230015 HIEU CHI VO $73.36
27123-102923230016 YOUA YIA YANG $85.17
27123-102923230017 STEPHEN J GOOD $89.59
27123-102923230018 JOYCE E MEYERS $92.40
27123-102923230019 DAVID L TERRY $97.26
27123-102923230022 MICHAEL J MCCABE $118.32
27123-102923230023 DENNIS H LASSER $105.13
27123-102923230024 WEN HONG WANG $87.15
27123-102923230025 TIM A KOEHLER $101.15
27123-102923230026 BRADLEY W ZENNER $102.47
27123-102923230027 TAGEL TIBEBU $91.90
27123-102923230028 JAMES DAHLMAN $61.97
27123-102923230029 GERALD W BOSCH $88.84
27123-102923230030 ERIK W HELBERG $91.73
27123-102923230031 KARL P KEEL $120.53
Page 21 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-102923230032 KRISTA KRAABEL $100.34
27123-102923230033 MAX E PIERSON $52.33
27123-102923230034 SCOTT F WILHELMY $71.41
27123-102923230035 RICHARD W JAMES TRUSTEE $98.60
27123-102923230036 OTTO BOSCH TRUSTEE $90.48
27123-102923230037 EDWARD C DUNN $55.75
27123-102923230038 KATHRYN SALVATORE $54.43
27123-102923230040 MICHAEL J FARRELL $63.99
27123-102923230041 DANIEL A OLSON $74.71
27123-102923230042 YOLANDA ALVARADO $80.35
27123-102923230043 RYAN SIMON $65.07
27123-102923230044 CHENG S LO $74.49
27123-102923230045 MICHAEL A MELBY $80.83
27123-102923230046 RAYMOND O CANTU $80.13
27123-102923230047 MONICA M CARLSON TRUSTEE $79.20
27123-102923230048 KATHY WESTLUND $72.37
27123-102923230049 RICHARD C TIMMING $65.78
27123-102923230050 STEPHEN H LEZZATTI $86.67
27123-102923230051 ROBERT G WAHLSTEDT $85.75
27123-102923230052 JON H ROADFELDT TRUSTEE $84.88
27123-102923230053 JON H ROADFELDT TRUSTEE $25.64
27123-102923230054 SCOTT CHARLES NYQUIST $70.99
27123-102923230055 JANET M GASPAR $102.59
27123-102923230056 DEAN A HINNERICHS $81.69
27123-102923230057 JOHN D HOLLAND $65.16
27123-102923230058 COURTNEY G PHETTEPLACE $73.10
27123-102923230059 JARED D HANSON $78.34
27123-102923230060 JAMES F COX $108.03
27123-102923230063 DANIEL J NORRIS $70.63
27123-102923230064 YAMIN MA $71.84
27123-102923230065 SULA SARKAR $49.53
27123-102923230066 KURT WIERSMA $65.59
27123-102923230067 BROOKS UNLIMITED LLC $95.60
27123-102923230068 SHERRIE L MAZINGO $117.29
27123-102923310002 MATTHEW J NICHOLLS $25.00
27123-102923310003 TYLER M GRAHAM $25.00
27123-102923310004 THOMAS SPELTZ IRREVOCABLE TRUST $25.00
27123-102923310005 WILLIAM B TARZWELL $25.00
27123-102923310006 VALERIE A JONES $25.00
27123-102923310007 JASON KOLODGE $25.00
27123-102923310008 ARIC M JENSEN $25.00
27123-102923310009 SCOTT PHILIP HENDRICKSON $25.00
27123-102923310010 MARIA DELOS ANGELES SANCHEZ $25.00
27123-102923310011 JANICE WALSH $25.00
27123-102923310012 DOUGLAS J MCNIFF $25.00
27123-102923310013 JUDY L ABRAHAMSON $25.00
27123-102923310014 THOMAS PHILIP GAGER $25.00
27123-102923310015 AMY H CAUSTON $25.00
27123-102923310016 RACHEL M MEZEY $25.00
27123-102923310017 DENISE OLEARY $25.00
27123-102923310018 ANN M DEPREY $25.00
27123-102923310019 JAMES G MUSKE TRUSTEE $25.00
27123-102923310020 JOSEPH MATTHEW DORALE $25.00
27123-102923310021 JULIE AMES $25.00
27123-102923310022 TAKAKOS SENN $25.00
27123-102923310023 ALEX DANIELZUK $25.00
27123-102923310024 MARY E LONNEE $25.00
27123-102923310025 JANE E MAYER $25.00
27123-102923310026 JILL L PITTELKOW $25.00
Page 22 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-102923310027 EMBET LETKEA $25.00
27123-102923310028 ELIZABETH J PASSER $25.00
27123-102923310029 KENNETH T MEYER $25.00
27123-102923310030 JOSEPH T SIMONS $25.00
27123-102923310031 ANDREW C HOLMEN $25.00
27123-102923310032 PETER W ENGELBRECHT $25.00
27123-102923310033 DONNA M WEGLEITNER $25.00
27123-102923310034 JANE A REILLY $25.00
27123-102923310035 DAVID C CHADIMA $25.00
27123-102923310036 ANN H GRIFFIN $25.00
27123-102923310037 PAMELA J URAN $25.00
27123-102923310038 DENA YAUCH $25.00
27123-102923310039 PEGGY A EDBLOM $25.00
27123-102923310040 JONATHAN R HERSETH $25.00
27123-102923310041 DANIEL S ONEILL $25.00
27123-102923310042 STEVE C OLSEN $25.00
27123-102923310043 TREVOR BENNING $25.00
27123-102923310045 ESTHER H LARSON TRUSTEE $25.00
27123-102923310047 CRAIG GRUNDHAUSER $25.00
27123-102923310048 PAUL A SCHMAEDEKE $25.00
27123-102923310049 CHARLES G SARRO $25.00
27123-102923310050 ANDREA L BOESCHE TRUSTEE $25.00
27123-102923310051 RACHEL C GLISKE $25.00
27123-102923310052 FREDERICK M FOXLEY JR $25.00
27123-102923310054 DEBRA AHLBORG $25.00
27123-102923310055 JOHN R MURPHY TR $25.00
27123-102923310056 CITY OF ROSEVILLE $1,391.66
27123-102923320002 STATE OF MN DOT $4,199.97
27123-102923320003 STATE OF MN DOT $1,785.13
27123-102923330001 MINNESOTA OFFICE PLAZA LLC $2,061.17
27123-102923330002 MINNESOTA OFFICE PLAZA LLC $623.25
27123-102923330009 CARROLL PROPERTY LLC $56.28
27123-102923330015 MISTER CAR WASH $167.11
27123-102923330016 TARGET CORPORATION $4,432.63
27123-102923330017 LEBEDOFF FAMILY LLLP $403.85
27123-102923330018 SCHULER FAMILY LLC $292.16
27123-102923330019 TARGET CORPORATION $84.98
27123-102923330020 STRANIK REAL ESTATE LLC $146.64
27123-102923340002 MINNESOTA OFFICE PLAZA LLC $1,738.01
27123-102923340003 KNOLLWOOD FAMILY LLC $1,341.54
27123-102923340004 KNOLLWOOD FAMILY LLC $746.47
27123-102923340005 TCF NATIONAL BANK $423.90
27123-102923340006 EVANGELICAL LUTHERAN GOOD $652.20
27123-102923340011 ENN POTTER $69.93
27123-102923340012 LORRAINE S GILBERTSON $63.61
27123-102923340013 KEVIN MOSELEY $63.61
27123-102923340014 MARY S SHERIN $63.61
27123-102923340015 ROBERT T DZU $63.61
27123-102923340016 PHILLIP JOHN TOCONITA JR TRUST $63.61
27123-102923340017 SCOTT J ERB $63.62
27123-102923340018 WILLIAM T BOWLER $61.55
27123-102923340019 DAVID W MILLER $61.60
27123-102923340020 RUTH A ANDERSON $55.91
27123-102923340021 JAMES D GLASOW $55.91
27123-102923340022 ANTHONY S ALEXANDER $55.91
27123-102923340023 JEROME T FREIHAMMER $55.91
27123-102923340024 HARBIR KAUR $55.91
27123-102923340025 STEVEN W HANNAN $55.90
27123-102923340026 DONNA L LONG TRUSTEE $55.90
Page 23 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-102923340027 EQUITY TR CO FBO MICHAEL LOUIS TRACY IRA $55.91
27123-102923340028 DARWIN ZINS $55.91
27123-102923340029 DAVID NUETZMAN $55.91
27123-102923340030 SUSAN SKWERES $55.91
27123-102923340031 RICHARDS PROPERTIES LLC $152.86
27123-102923340032 TJK PROPERTIES LLC $106.53
27123-102923340034 ROSEVILLE PROFESSIONAL CNT INC $914.21
27123-102923340035 RPC INC $106.36
27123-102923340036 NORTH AMERICAN BANKING CO $380.32
27123-102923340037 OHALLORAN AND MURPHY CO $374.57
27123-102923430070 AMY L BARTHOLOMEW $44.08
27123-102923430074 ROMMEL CASALS $91.03
27123-102923430075 MICHELLE L TVERBERG $93.34
27123-102923430076 LYLE N JACOBSON $54.82
27123-102923430077 DELORES L NELSON TRUSTEE $76.52
27123-102923430092 BRENDA K FLETCHALL $39.88
27123-102923430093 ELLEN SCHIFERL $50.19
27123-102923430100 KEVIN O SAUTER $94.64
27123-102923430104 RAMSEY COUNTY PROPERTY MGMT $1,760.11
27123-152923210003 MARISSA MANDEVILLE $47.52
27123-152923210004 JOYCE L GIMMESTAD $47.52
27123-152923210005 BRYAN J COLE $47.53
27123-152923210006 LUIS F RODRIGUEZ $47.53
27123-152923210007 GREGORY G MOELLER $47.54
27123-152923210008 CAROL L CRONE TRUSTEE $47.55
27123-152923210009 DAVID P HUTMAKER $47.55
27123-152923210010 TAMMY A WILLIAMS $47.56
27123-152923210011 RICHARD H STUDNEK TRUSTEE $47.56
27123-152923210012 TRACY HOMES LLC $47.57
27123-152923210013 THOMAS A MASANZ $47.57
27123-152923210014 LEE SLAGTER $47.58
27123-152923210016 PAUL HAINES $48.91
27123-152923210017 ANNEMARIE KLEIS $47.57
27123-152923210018 MARK AHLSTROM $47.57
27123-152923210019 JOSEPH KLEIS $47.56
27123-152923210020 MATTHEW L JOHNSON $47.56
27123-152923210021 DONNA M BESEMER $47.55
27123-152923210022 WEI ZHENG $47.55
27123-152923210023 LORI J PEARSON $47.54
27123-152923210024 JOHN A HAYES $47.54
27123-152923210025 SUZANNA J KRONBACK $47.53
27123-152923210026 THOMAS J HEINZ $47.53
27123-152923210027 BRYANT J FICEK $47.52
27123-152923210028 GLENN W OFFERMANN TRUSTEES $47.52
27123-152923210029 THOMAS D THOMPSON $47.51
27123-152923210030 MESHACK SIRO $48.81
27123-152923210031 WILLIAM P RAMSEY $46.93
27123-152923210032 RYAN MUNOZ $75.18
27123-152923210033 HARRY W LOCKREM $58.03
27123-152923210034 NORMAN M GORANOWSKI TRUSTEE $57.76
27123-152923210035 CHAD R RADENBAUGH $47.77
27123-152923210036 PETER T HOVDE $47.78
27123-152923210037 BARBARA M WILEY $47.79
27123-152923210038 SHEILA A KLEVE $47.79
27123-152923210039 PAUL D JOHNSTON $47.79
27123-152923210040 DEREK R BEYER $47.80
27123-152923210041 TODD J SAMMON $47.80
27123-152923210042 KATHRYN STAHL $47.81
27123-152923210043 WARREN J HEGSTROM $47.82
Page 24 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-152923210044 RILEY D GRAMS $47.82
27123-152923210045 DANIEL TRUONG $47.83
27123-152923210046 LAVERN R MILLER $66.91
27123-152923210047 BONNY J REYNOLDS $66.91
27123-152923210048 JAMES L GIENGER $47.83
27123-152923210049 BENN B STUTRUD $47.82
27123-152923210050 MYCHAL A BRUGGEMAN $47.82
27123-152923210051 JOSEPH A KAZEK TRUSTEE $47.81
27123-152923210052 BURTON W JOHNSON TR $47.80
27123-152923210053 BRIAN ENGMAN $47.80
27123-152923210054 BRIAN HEDLUND $47.79
27123-152923210055 PETER D BERNACIAK $47.79
27123-152923210056 LISA PALKOWITSCH $47.78
27123-152923210057 THOMAS W JONES $47.78
27123-152923210058 TIMOTHY V AKKERMAN $47.77
27123-152923210059 BRIAN L BUHR $57.75
27123-152923210060 ERIC C FIGGINS $58.25
27123-152923210061 JOHN A TODD $43.90
27123-152923210062 JESSE T PETERSON $48.56
27123-152923210063 D DAVID LENANDER $52.59
27123-152923210064 THEODORE ALAN PICHA TR $48.68
27123-152923210065 THOMAS A KRUZEL $48.69
27123-152923210066 MATT N OSTERMAN $48.69
27123-152923210067 DALE O EASON $48.70
27123-152923210068 CHI CHEN $48.70
27123-152923210069 RUBY M PIETSCH TRUSTEE $52.52
27123-152923210070 DONALD E WILSON $52.53
27123-152923210071 STEVEN P SCHUSTER $48.72
27123-152923210072 HEIDI MUNSON $48.73
27123-152923210073 DEAN D BUERKLE $48.74
27123-152923210074 RICHARD E JEWETT $48.74
27123-152923210075 GLENN R MATTHEES $48.75
27123-152923210076 MICHAEL A OBERG $48.75
27123-152923210077 JOHN J RIDGE $49.02
27123-152923210078 DONNA M HOFMEISTER $49.23
27123-152923210079 JESS T DAVIS $48.75
27123-152923210080 DAVA A BISHOP $48.75
27123-152923210081 ROBERT W WUSSLER $48.74
27123-152923210082 BRETT C MUELLER $48.74
27123-152923210083 JOHN L HEIMERL $48.73
27123-152923210084 CURTIS S GIBSON $48.72
27123-152923210085 SARA HELM $52.53
27123-152923210086 EUGENE F CRANDALL $52.52
27123-152923210087 GLORIA J BJORKMAN $48.70
27123-152923210088 TERRY L FRITZ $55.05
27123-152923210089 EASY STREET PROPERTIES LLC $84.68
27123-152923210090 JAMES M FINNEGAN $55.03
27123-152923210092 PAUL NYGREN $42.04
27123-152923210096 ROBERT E CLARKSON $25.00
27123-152923210097 DALE A HAMER $47.75
27123-152923210098 KATHLEEN M HENRY $48.70
27123-152923210099 DEBORAH K MACK $48.70
27123-152923210100 COLLEEN ANN MOORE $52.52
27123-152923210101 VICKI H HENDERSON $52.53
27123-152923210102 ALBERT TAYLOR $48.72
27123-152923210103 ANNE MARIE MOCKOVAK $48.73
27123-152923210104 LEOLA I REMPEL $48.73
27123-152923210105 CASSIOPEIA HOMES LLC $48.74
27123-152923210106 DAVID J BOXRUD $48.74
Page 25 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-152923210107 ANDREA FEIA $48.75
27123-152923210108 NATHANIEL R MCDONALD $68.61
27123-152923210109 MICHAEL F MITCHELL $68.82
27123-152923210110 BARNABAS P HOWARD $48.75
27123-152923210111 LAVERNE ESCH $48.75
27123-152923210112 MARY JEAN NESS $48.74
27123-152923210113 JOHN B DAVENPORT $48.73
27123-152923210114 BENJAMIN PARK $48.73
27123-152923210115 DAVID E BREMER $48.72
27123-152923210116 DENISE M WILEY $52.52
27123-152923210117 KEITH J ZAFFRAN $52.52
27123-152923210118 JANNA RUTH KING TRUSTEE $48.70
27123-152923210119 DANIEL T GIESEL $48.69
27123-152923210120 JOHN R GARCEAU $48.53
27123-152923210125 DIANA E SEKHON $25.00
27123-152923210126 METROPOLITAN COUNCIL $37.39
27123-152923210127 HUE V HUYNH $44.88
27123-152923210128 ANKRUM PROPERTIES LLC $193.34
27123-152923210129 STEVEN T MAYER $43.92
27123-152923220001 2125 PASCAL STREET LLC $85.39
27123-152923220002 2133 PASCAL STREET LLC $100.59
27123-152923220004 GATEWAY WASHINGTON INC $139.64
27123-152923220013 GATEWAY WASHINGTON INC $86.91
27123-152923220014 GATEWAY WASHINGTON INC $150.32
27123-152923220015 GATEWAY WASHINGTON INC $140.50
27123-152923220017 GATEWAY WASHINGTON INC $13,093.83
27123-152923230002 PHILLIP J CRUMP $71.81
27123-152923230003 EDWIN GARTHUNE $54.52
27123-152923230004 DAVID HOLVIG $54.53
27123-152923230005 JAMES O THOMPSON TRUSTEE JR $54.54
27123-152923230006 FRANCISCO DEL CARMEN $54.55
27123-152923230007 JANICE M DUNLAP $54.56
27123-152923230008 KYLE D ZIRBES $54.57
27123-152923230009 NORBERT L GRAHAM $60.95
27123-152923230010 MATTHEW KREY $54.52
27123-152923230011 JULIE OLSEN HENRY $54.53
27123-152923230012 MARA BLISS $54.54
27123-152923230013 LINDSEY M JOHNSON $54.55
27123-152923230014 MATTHEW PATTEN BRADY $54.56
27123-152923230015 CONSTANCE D JOYCE $54.57
27123-152923230016 GERALD E OLSON JR $52.96
27123-152923230017 PHILONG DANG $51.86
27123-152923230018 DONALD C GUSTAFSON $50.90
27123-152923230019 KEVIN W ELIASON $50.76
27123-152923230020 TASIA M PEARSON $50.75
27123-152923230021 DENISE J GANJE $50.73
27123-152923230022 LOREN J HERTHER $50.72
27123-152923230023 STARR PROPERTIES LLC $56.97
27123-152923230024 MARY J EAYRS $54.68
27123-152923230025 JENNIFER A ENGLER $55.77
27123-152923230026 RSH LLC $56.86
27123-152923230027 J GREGORY MOSHER $73.17
27123-152923230028 DAVID C GUSTAFSON $99.85
27123-152923230029 PATRICIA A MARGETTE TRUSTEE $57.72
27123-152923230030 MICHAEL MACK $57.74
27123-152923230031 STACI LYNN HAUBER $47.47
27123-152923230032 JAMES M LANGEVIN $47.47
27123-152923230033 LOC PHAM $47.47
27123-152923230034 DAVID M TSCHIDA $47.47
Page 26 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-152923230035 JAMES M BIERMA $47.47
27123-152923230036 JASON J WINSTON $44.40
27123-152923230037 GARY P HATTEBERG $63.75
27123-152923230038 MARGARET ANN CAPISTRANT $63.73
27123-152923230039 MATTHEW J MAAKESTAD $63.76
27123-152923230040 BETH C PETER $63.78
27123-152923230041 T MICHAEL FERRIS $63.80
27123-152923230042 JEFFREY D G MARR $44.45
27123-152923230043 NICHOLAS SCOTT BOULTON $45.19
27123-152923230045 MICHAEL T MILLER $53.78
27123-152923230046 CHARLES A CLARK $56.03
27123-152923230047 RANDY S WOLLA $57.87
27123-152923230048 STANLEY L RYDELL $57.86
27123-152923230049 AXAM RENTALS, LLC $57.85
27123-152923230050 KELSEY A NEUBAUER $53.47
27123-152923230051 MARY TERESE KARDASH $53.34
27123-152923230052 DENISE M WELLS $54.60
27123-152923230053 ERIC L JOHNSON TRUSTEE $54.61
27123-152923230054 MOHAMMED A KATTARIA $54.62
27123-152923230055 PATRICIA A CARLEY $54.63
27123-152923230056 PAIGE E KEEFER $54.65
27123-152923230057 MARK A LALIBERTE $54.66
27123-152923230058 CHEUWANG XIONG $42.32
27123-152923230059 SHAWN M STOCKWELL $54.41
27123-152923230060 EMILY C MCLOUGHLIN $54.40
27123-152923230061 LALITH P SAMARAKOON $54.39
27123-152923230062 MARYELLEN L MIEURE TR $54.38
27123-152923230063 SANDEEP KOR $54.38
27123-152923230064 DIANNA M DUNN $54.40
27123-152923230065 ROBERT B EDQUIST $54.28
27123-152923230066 SARA JACOBSON $53.77
27123-152923230067 WILLIAM HALL $32.63
27123-152923230068 BARBARA L NELSON $26.49
27123-152923230070 HIEN D NGUYEN $29.39
27123-152923240002 RICHARD H PARKER $34.69
27123-152923240003 BARBARA E MARTINSON $63.50
27123-152923240004 JOEL D OMALLEY $67.32
27123-152923240005 ROBERT R STIRE $48.90
27123-152923240006 LISA L BELAK $48.91
27123-152923240007 JOHN A REITAN $48.91
27123-152923240008 LESTER R OLSON TRUSTEE $48.91
27123-152923240009 ANN L BRAATEN $48.92
27123-152923240010 BRUCE D KENNEDY $48.92
27123-152923240011 JAMES G STEINWAND $48.93
27123-152923240012 RYAN K EBERT $48.93
27123-152923240013 LISA P REYES $48.93
27123-152923240014 MARVIN G CLEVELAND $48.94
27123-152923240015 ART PROPERTIES MANAGEMENT LLC $48.22
27123-152923240016 MARGARET A ZIEGLER $53.25
27123-152923240017 NAM ANH DAO $52.56
27123-152923240018 NANCY J STICHA $52.55
27123-152923240019 MICHAEL J SIMONS $52.53
27123-152923240020 ERIC D JENSEN $52.51
27123-152923240021 PETER A BIGOT TRUSTEE $52.49
27123-152923240022 DANIEL H WALTER $56.27
27123-152923240023 JOSEPH J JOLLY $56.25
27123-152923240024 CHRISTOPHER B ROGERS $52.44
27123-152923240025 OSCAR O TORRES $52.42
27123-152923240026 CHUNG MUH CHEN $52.40
Page 27 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-152923240027 DOUGLAS M POESCHL $52.39
27123-152923240028 BARBARA J MANSON $32.57
27123-152923240032 STEVEN W LARSON $39.66
27123-152923240033 LAWRENCE A MCCOLLOM TRUSTEE $70.03
27123-152923240034 BRENT S ERICKSON $50.93
27123-152923240035 XINRONG HE $52.84
27123-152923240036 DANIEL J KIZAUR $52.84
27123-152923240037 BARRY KORN $56.66
27123-152923240038 ROBERT J ZIELINSKI $57.29
27123-152923240039 JAMES W MARSHALL TRUSTEE $53.47
27123-152923240040 RYAN P SATROM $53.47
27123-152923240041 DIANE NORTON $53.47
27123-152923240042 WEICHAO XU $53.47
27123-152923240043 GLORIA L PASSER $53.47
27123-152923240044 ERIC FURCHNER $71.86
27123-152923240045 FRANCIS J STAGE $73.28
27123-152923240046 STEVEN E HALVERSON TRUSTEE $53.47
27123-152923240047 ASHLEE JANE BARNETT $53.47
27123-152923240048 CINDY K FIORAVANTI TRUSTEE $53.47
27123-152923240049 SARA L VENTICINQUE $53.47
27123-152923240050 NICHOLAS S NELSON $53.47
27123-152923240051 MAXWELL D WOODWARD $57.29
27123-152923240052 MARK POWERS $56.66
27123-152923240053 DONALD JOSEPH COLLYARD $52.84
27123-152923240054 WARD C SCHWIE $52.84
27123-152923240055 ANN E SCHLOSSMACHER TRUSTEE $47.75
27123-152923240056 MARK BAKKEN $50.93
27123-152923240057 ANN AURELIUS $46.05
27123-152923240059 SANJEET CHOWDHURY $45.55
27123-152923240060 DENNIS R ABEL $34.09
27123-152923240063 DALE L HALL $60.16
27123-152923240064 DOROTHY E SADLER $54.66
27123-152923240065 JOHN M SANOCKI $47.66
27123-152923240066 STEVE SCHUGEL $42.49
27123-152923240067 KRISTINE LILL TRUSTEE $40.75
27123-152923240068 JAMES W CURTSINGER $61.64
27123-152923240069 DONNA M WERDIN $76.30
27123-152923240070 DUSTIN K THOMFORDE $56.36
27123-152923240071 CHANTAL N NASON $54.62
27123-152923240072 CRAIG A NELSON $29.60
27123-152923240073 MICHELE M SAVAGE $25.00
27123-152923240074 JEFFREY ALLEN SAMPSON $29.07
27123-162923110002 KNUTSON LLC $504.51
27123-162923110003 K & K LLC $355.10
27123-162923110004 GREAT AMERICAN PROPERTY MANAGEMENT INC $339.02
27123-162923110011 SKILLMAN APARTMENTS LLC $75.82
27123-162923110012 SKILLMAN APARTMENTS LLC $66.57
27123-162923110013 SARAH NELSON $78.61
27123-162923110014 BRUCE F MISGEN $78.67
27123-162923110015 JINGHAN QU $78.63
27123-162923110016 CINDY K FIORAVANTI TRUSTEE $78.64
27123-162923110018 ROSE PARK E ROSE PARK C $91.66
27123-162923110019 FALLBROOK PROPERTIES LLC $92.08
27123-162923110020 C & E HOLDINGS LLC $107.69
27123-162923110021 ROSE PARK E ROSE PARK C $95.95
27123-162923110022 KUSUM CHATURVEDI $93.04
27123-162923110025 TOUT DE GRACE LLC $134.31
27123-162923110026 WORRY FREE RENTALS LLC $102.43
27123-162923110027 WORRY FREE RENTALS LLC $99.45
Page 28 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923110028 ROSE PARK E ROSE PARK C $98.10
27123-162923110029 EDWARDS FAMILY RE II LLC $107.36
27123-162923110030 EDWARDS FAMILY RE III LLC $108.28
27123-162923110032 JOHN D ANDERSON $52.22
27123-162923110033 JOEL M ANDERSON $52.71
27123-162923110035 DAVID J MONSON $60.66
27123-162923110036 DANIEL M NEAUBURGER $51.75
27123-162923110037 TREVER E BOEREM $51.46
27123-162923110038 JAMIE K GALIOTO $51.54
27123-162923110039 JULIE WONG $51.62
27123-162923110040 COLLEEN M JAHNEL TRUSTEE $51.85
27123-162923110041 LON W FLIPPO $68.71
27123-162923110042 XIANG CHENG $73.98
27123-162923110043 DONALD W ZABEL $54.85
27123-162923110044 JEAN C LOWE TRUSTEE $54.85
27123-162923110045 JOSEPH E KNIGHT $54.85
27123-162923110046 BERNARDO F PRIGGE $54.39
27123-162923110047 ROBERT R GLASGOW $55.09
27123-162923110048 GLENNON K PARK $55.09
27123-162923110049 TODD P ANDERSON $55.09
27123-162923110050 ROBERT SCHERMAN $55.09
27123-162923110051 THI XUAN NGUYEN $55.09
27123-162923110052 LOUIS A REYNOLDS $55.10
27123-162923110053 JACOB R ROBERTS $55.10
27123-162923110054 XINGCHU SHEN $55.10
27123-162923110055 FRANK S WU $55.10
27123-162923110056 BOCK CHAI WOO TRUSTEE $55.10
27123-162923110057 AVA M TRENT $55.34
27123-162923110058 STANLEY A MCFARLIN $55.34
27123-162923110059 MICHAEL COLEMAN $55.34
27123-162923110060 RICHARD W THIHER $55.34
27123-162923110061 CHRISTOPHER D GUCK $55.36
27123-162923110062 ROGER GILBERT $55.34
27123-162923110063 JOAN M MITCHELL $49.95
27123-162923110064 WADE R BACCAS $63.66
27123-162923110065 LAWRENCE V SCHAEFER $48.57
27123-162923110068 RAYMOND S DIPRIMA $74.55
27123-162923110069 JAMES E EDLUND TRUSTEE $155.43
27123-162923110070 JANE J LARSON $73.94
27123-162923110073 NIPS INC $286.92
27123-162923110074 ST MICHAELS EVAN LUTH CHURCH $1,602.96
27123-162923110075 C & E HOLDINGS LLC $162.85
27123-162923110076 NIPS INC $712.68
27123-162923110077 NIPS INC $392.28
27123-162923110078 CAPP INDUSTRIES INC $429.33
27123-162923110079 KNUTSON LLC $250.89
27123-162923120001 INDEPEN SCHOOL DIST NO 623 $4,496.83
27123-162923120003 KAREN A SCHAFFER $64.35
27123-162923120004 DAVID W YUTESLER $56.20
27123-162923120005 BEVERLY R JOHNSON $52.99
27123-162923120006 KHIN NYO $53.76
27123-162923120007 SHANNON E CURRAN $53.47
27123-162923120008 JOEL A ERKKINEN $53.17
27123-162923120009 MARC SCHWABENLANDER $56.33
27123-162923120010 CECILIA G REICHERT $57.73
27123-162923120011 YU HUNG HUANG $54.46
27123-162923120012 RUTH LOIA $52.80
27123-162923120013 TRACI CASSEDAY $53.42
27123-162923120014 ALICIA D CAIN $53.22
Page 29 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923120015 PAUL KLITZKE $61.89
27123-162923120016 JAMES A FLATEN $78.76
27123-162923120017 CORY BAUER $60.22
27123-162923120018 PAUL C ROSENBLATT $72.11
27123-162923120019 MARK L SINNIAH $51.82
27123-162923120020 MATTHEW VERNON $54.68
27123-162923120021 DAVID P MOTTAZ $56.95
27123-162923120022 BRADLEY WHITE $53.40
27123-162923120023 JOEL A BERGSTROM $57.82
27123-162923120024 HOWARD B COLEMAN $56.09
27123-162923120025 KLAUS G DUDDA $50.36
27123-162923120026 JAMES L BOYCE $49.29
27123-162923120027 DOUGLAS M HOLM $51.84
27123-162923120028 JOHN E KOCH $50.96
27123-162923120029 DARIN L MIX $53.04
27123-162923120030 GREGORY W GOGINS $64.73
27123-162923120031 DENNIS L PARKS $63.82
27123-162923120032 DENISE ANDERSON $51.44
27123-162923120033 BRETT M BARNEY $48.21
27123-162923120034 KAREN R WASILUK $47.88
27123-162923120035 MARK A VAILLANCOURT $45.84
27123-162923120036 ABIGAIL BOEHM-TURNER $46.76
27123-162923120037 EARL P KLEIN $52.19
27123-162923120038 NICKOLAS B MOECKEL $58.68
27123-162923120039 TRAVIS RAY NORMAN $53.94
27123-162923120040 KATHLEEN LAWHEAD $57.62
27123-162923120041 JENNIFER K STROM $53.25
27123-162923120042 MICHELE L GROGAN $55.04
27123-162923120043 CHRISTOPHER J HUNTLEY $53.90
27123-162923120044 TERRENCE R MCGIBBON $50.02
27123-162923120045 YOUNG DAE KIM $60.61
27123-162923120046 VICTOR MARTINEZ $54.74
27123-162923120047 THE VIRGINIA J PERMAN REVOCABLE TRUST $55.54
27123-162923120048 ANDREW J ALT $53.94
27123-162923120049 JOSEPH W PRIBYL $55.66
27123-162923120050 AARON CHRISTOPHER MASTRIAN $52.70
27123-162923120051 KELLY A MOHR $62.54
27123-162923120052 ZONGZHAO LI $67.11
27123-162923120053 JAMES M DINZEO $65.63
27123-162923120054 MARK PETERSON $65.41
27123-162923120055 ERIC A GILBERTSON REV TR $64.01
27123-162923120056 KENNETH C CREA TRUSTEE $63.44
27123-162923120057 DAVID J TELLETT ROYCE $57.72
27123-162923120058 LAURANCE C STROM $63.34
27123-162923130001 OWEN ORTHMANN $57.85
27123-162923130002 AMANDA LIFTO $54.77
27123-162923130003 SUSANNE M DE PALMA $57.72
27123-162923130004 DEBORAH J WISWELL $55.41
27123-162923130005 RICHARD AZZOUZI $57.93
27123-162923130006 SCOTT J WALTER $56.13
27123-162923130007 RUDY SWEIPO LEEM $55.07
27123-162923130008 VIRGINIA A MCDERMOTT TR $51.27
27123-162923130009 QINGLU LI $54.23
27123-162923130010 JUSTIN M CHASE $55.87
27123-162923130011 ELIZABETH M SCHNEIDER $56.18
27123-162923130012 DAVID B RISINGER $54.67
27123-162923130013 GREGORY JOHN GOSIAK $56.93
27123-162923130014 SEAN W ROESER $59.53
27123-162923130015 STEVEN R GORMAN $50.38
Page 30 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923130016 SANDRA M JOHNSON $53.90
27123-162923130017 MARGARET A HALLAWAY $55.71
27123-162923130018 MICHAEL J JINTEH $55.84
27123-162923130019 RYAN M SCHROEDER $59.40
27123-162923130020 GAIL M BUHL $58.63
27123-162923130021 BRADLEY L GUERTIN $56.16
27123-162923130022 JONATHAN P ROGNESS $57.39
27123-162923130023 MITCHELL A STIER $55.04
27123-162923130024 SAMUEL A BARNES $50.77
27123-162923130025 DEAN R SABETTI TRUSTEES $48.92
27123-162923130026 ROXANNE L DECOSTER $49.09
27123-162923130027 IH2 PROPERTY ILLINOIS LP $51.58
27123-162923130028 LOUETTA M GENGENBACH TRUSTEE $51.24
27123-162923130029 ROGER L WINBERG $52.39
27123-162923130030 PAUL T HIRDMAN $50.23
27123-162923130031 MARY E G CALABRESE $49.47
27123-162923130032 BRADLEY A LEHTO $49.99
27123-162923130033 RYOKO KURIYAMA $47.00
27123-162923130034 DAVID A VANDEUSEN $47.04
27123-162923130035 SOPHIE A GILLMOR TRUSTEE $53.59
27123-162923130036 KRISTIN D ANDERSON $53.31
27123-162923130037 SAMANTHA HUMPHREYS $55.97
27123-162923130038 PHILIP A BENNETT $55.62
27123-162923130039 LINDA MARIE STRAHAN $56.02
27123-162923130040 MARGARET R HOLDAWAY $52.72
27123-162923130041 NANCY ANNETTE NIGGLEY $51.64
27123-162923130042 MARGARET JANE SCOTT $52.94
27123-162923130043 DANIEL D GALLAHER $49.65
27123-162923130044 DONALD L GAULT $49.62
27123-162923130045 STEFANIE KIIHN $80.89
27123-162923130046 THOMAS TIENYU WEI $79.24
27123-162923130047 CHRISTINA JOYCE $54.51
27123-162923130048 ALLAN C POOCH $54.73
27123-162923130049 BEN APPENZELLER $54.44
27123-162923130050 TIMOTHY J BRICKMAN $53.80
27123-162923130051 KEVIN P WATSON $57.07
27123-162923130052 FRANCES J REITZ TRUSTEE $52.81
27123-162923130053 CHRISTINE J ELIAS $55.48
27123-162923130055 ERIC D GUNARD $187.05
27123-162923130056 OUNHEUANE THEPHRASOUVANH $185.28
27123-162923130057 THOMAS P PINEWSKI $89.74
27123-162923130058 CHRISTOPHER P STEINER $87.74
27123-162923130059 LAWRENCE B DELLES $186.86
27123-162923130060 WILLIAM G PARNELL $115.98
27123-162923130061 MICHAEL BROCHU $112.07
27123-162923130062 VERONICA A JANOS $113.86
27123-162923130063 ANDREW G WRIGHT $51.26
27123-162923130064 ANDREW G WRIGHT $62.48
27123-162923130065 CARL J ROSEN $112.46
27123-162923130066 LEROY P REINARDY $112.56
27123-162923130067 MARTIN J OCONNOR $59.73
27123-162923130068 DAVID TRELLES $51.80
27123-162923130069 LYNNE M VIERLING $74.63
27123-162923130070 M WARD WOLVERTON $101.77
27123-162923130071 ANTOINETTE M DUMMER $50.07
27123-162923130072 JONATHAN P MARTHALER $56.20
27123-162923130073 MICHAEL W CRAWFORD $46.89
27123-162923130074 JOSEPH G KUNKEL $117.24
27123-162923130076 BENJAMIN D RESMAN $114.68
Page 31 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923130077 MICHAEL D JOYCE TRUSTEE $184.82
27123-162923130078 RANDALL T COVERT $88.16
27123-162923130079 KRISTJIAN E JOHNSON $87.60
27123-162923130080 REBECCA A EDBERG $86.05
27123-162923130081 DAVID J SHELANDER $96.01
27123-162923130082 ERIC D GUNARD $182.56
27123-162923130084 GREGORY ROSS $109.66
27123-162923130085 GERALD A DEVANEY $109.67
27123-162923130086 ELAINE K JOHNSON $109.77
27123-162923130087 ELIZABETH A SMITH TRUSTEE $159.35
27123-162923130088 LEWIS E ANDERSON $154.76
27123-162923140001 CYNTHIA KAY BERG $72.79
27123-162923140002 ROBERTO BALDERRAMA $87.03
27123-162923140003 BALDEMAR BALDERRAMA $77.31
27123-162923140004 MICHAEL KELLY $72.31
27123-162923140005 TERESE M QUAALE $65.67
27123-162923140006 TORREY A SWANSON $76.51
27123-162923140007 LINDA L PRIBYL $64.70
27123-162923140008 LING CHEN $67.60
27123-162923140009 DANIEL C SHANNON $63.01
27123-162923140010 BRIAN K VEACH TRUSTEE $65.57
27123-162923140011 FRANK V HARRIS $64.63
27123-162923140012 KATHERINE A FREED $79.28
27123-162923140013 JODI MAGNUSON-ALTENHOFEN $118.29
27123-162923140014 LEANG SARIN $70.14
27123-162923140015 VYAN P LUTTRELL TRUSTEE $50.29
27123-162923140016 JENNIFER LINDQUIST $56.12
27123-162923140017 BRUCE W CALHOUN $56.98
27123-162923140018 JAMES F KRILE $60.40
27123-162923140019 CAROL R GURSTELLE TRUSTEE $60.99
27123-162923140020 MICHAEL T HEINZ $61.52
27123-162923140021 LEROY MCGOWAN $58.15
27123-162923140022 JOHN W LOCKHART JR $62.49
27123-162923140023 MEGAN FILKINS DE LOS REYES $56.37
27123-162923140024 BHARAT JALAN $57.82
27123-162923140025 RICHARD K EVERSON $68.93
27123-162923140026 RICHARD D LALIBERTE $61.98
27123-162923140027 MARYANN L BARTE $59.17
27123-162923140028 ROBERT D BLAND $59.66
27123-162923140029 SARA MAIRS $70.59
27123-162923140030 ZACHARIAH T PETERSON $62.01
27123-162923140031 JOHN A REINART $48.16
27123-162923140032 MATTHEW C HALBERG $52.51
27123-162923140033 SVEN O BILDTSEN $50.18
27123-162923140034 ANDREA BRODTMANN TRUSTEE $94.76
27123-162923140035 PAUL DAVID HUSBY $126.99
27123-162923140036 SUSAN M ANDERSON TRUSTEE $65.70
27123-162923140037 HAROLD T MARKOWITZ $70.99
27123-162923140038 JOSEPH W DONOVAN $76.56
27123-162923140039 PETER KYUNGCHUL KANG $62.01
27123-162923140040 JOSEPH PETER DONAGHUE $57.31
27123-162923140041 NICHOLAS L VREELAND $56.12
27123-162923140042 SCOTT D DICKINSEN TR $53.25
27123-162923140043 CURTIS A GUMBRELL TRUSTEE $52.87
27123-162923140044 LAURA FREEMAN $43.35
27123-162923140045 PETER OHLAND $57.43
27123-162923140046 SHERYL A FAIRBANKS $92.03
27123-162923140047 KIMBERLY VOSS $88.78
27123-162923140048 ALICIA D BROWN $94.44
Page 32 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923140049 CHING CHIN LIN $95.06
27123-162923140050 DEAN B CHRISTOPHERSON $96.81
27123-162923140051 JOHN W PHILLIPS $221.73
27123-162923140052 AMY WHITING TR $82.93
27123-162923140053 DAVID A BAILEY $56.26
27123-162923140054 ALAN F MAHLER $62.26
27123-162923140055 DANIEL C DE ALMEIDA $85.21
27123-162923140056 KATHERINE W SCHEIL $100.93
27123-162923140057 STEVEN F ROSNOW $114.88
27123-162923140058 ADAM K LOVAAS $114.97
27123-162923140059 WILLIAM H HAGSTROM $109.82
27123-162923140060 LAURIE A WILBRECHT $74.98
27123-162923140061 KEVIN P DOYLE $97.27
27123-162923140062 CHRIS R HENNINGSON $62.00
27123-162923140063 JACK L LEWIS $63.03
27123-162923140064 ANTIONETTE Y MENNELL $82.08
27123-162923140065 RICHARD P MCGEHEE $148.41
27123-162923140066 RICHARD P MCGEHEE $70.83
27123-162923140067 THOMAS E BURRELL $53.44
27123-162923140068 GREGORY M ANDERSON $54.67
27123-162923140069 HANNA CONNOR $57.66
27123-162923140070 MELINDA ERICKSON $63.44
27123-162923140071 PATRICIA M SHELANDER TRUSTEE $68.32
27123-162923140072 MAYSEL L GUENTHER REVOCABLE TRUST $61.03
27123-162923140073 PATRICK S KENNEDY TRUSTEE $102.62
27123-162923140074 VERNON R EIDMAN $69.81
27123-162923140075 BRADLEY E SEGUIN II $70.19
27123-162923140076 RICHARD E LAPPI $59.59
27123-162923140077 GUST J ZAHARIADES $60.01
27123-162923140078 THOMAS SCOTT CARLSON $108.60
27123-162923140079 JONATHAN H ALEXANDER TRUSTEE $88.54
27123-162923140080 LAWRENCE J FELICE $88.19
27123-162923140082 VICTORIA REHMANN $56.04
27123-162923140083 CRAIG E JOHNSON $50.07
27123-162923140084 MICHAEL J WRIGHT TR $60.77
27123-162923140085 ELISABETH ERDMAN BRAUN $64.13
27123-162923140086 JEFFREY A BROWN $51.86
27123-162923140087 MARK R MOTZEL $57.32
27123-162923140088 DONALD A SANDBORG $55.92
27123-162923210004 SHWU NOAN PAN $71.17
27123-162923210005 HENRY Y MAK $60.18
27123-162923210006 MARY CATHERINE ROSS PEPIN TR $62.51
27123-162923210007 JOSEPH H HERNICK $59.82
27123-162923210008 KAREN A LUKAS TRUSTEE $64.10
27123-162923210009 THOMAS B TOWNSEND $57.90
27123-162923210010 JONATHAN D BECK $51.46
27123-162923210011 ANH HUYNH VO $62.43
27123-162923210012 DOLORES M MERRILL $52.47
27123-162923210013 MYHUONG T DANG $52.47
27123-162923210014 ABNER YEMANEAB $52.47
27123-162923210015 EDWARD A CUNNINGHAM $52.47
27123-162923210016 STEPHEN C OLSON $55.88
27123-162923210017 STEFANIE M BROCK $52.77
27123-162923210018 CARLETTA M BRAUN TRUSTEE $61.93
27123-162923210019 CHOONG YOUL RHEE $52.49
27123-162923210020 SATOSHI ISHII $52.49
27123-162923210021 DAVID A BOYLES $52.49
27123-162923210022 CUONG C DANG $52.49
27123-162923210023 THOMAS B GALUSH $52.39
Page 33 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923210024 ANTHONY J SEYKORA $53.60
27123-162923210025 CHURCH OF CORPUS CHRISTI $3,502.94
27123-162923210027 INDEPENDENT SCHOOL DIST 623 $6,914.88
27123-162923220001 PADA THOR YANG $155.44
27123-162923220002 DANI L BERGMAN $139.67
27123-162923220003 JEREMY T MORRISSEY $60.61
27123-162923220021 LYSBETH M TELLEGEN TRUSTEE $48.05
27123-162923220022 IBRAHIM ABDIRAHMAN $62.92
27123-162923220023 MICHAEL A GREGORY TRUSTEE $71.67
27123-162923220024 CECILY A LAWSON $73.22
27123-162923220025 DENNIS D HAMILTON $61.91
27123-162923220038 LAWRENCE A JONES $58.47
27123-162923220039 MARILYN DOYLE $64.73
27123-162923220040 DAMARIS DABAREH KONOLD $81.94
27123-162923220041 MATTHEW G BESETH $77.68
27123-162923220042 JOEL L TRACY $77.08
27123-162923220043 KELLY A BARNES $68.40
27123-162923220044 KENNETH D LJUNG $34.81
27123-162923220055 DIANE GREENWOOD $50.91
27123-162923220056 MAHMOUD S SHAKER $75.73
27123-162923220057 DOUGLAS J MENTES $77.67
27123-162923220058 KAREN F LITTLE $81.83
27123-162923220059 CHARLES TEDDER $85.05
27123-162923220060 DMGK ENTERPRISES LLC $86.14
27123-162923220061 KYLE FEINER $86.09
27123-162923220062 WILLIAM E BLAKE $84.61
27123-162923220063 PHYLLIS M OSE $102.33
27123-162923230001 KAREN E RAJCIC $67.34
27123-162923230002 KATHLEEN A MARIER $65.74
27123-162923230003 MARY A SCHWARTZBAUER $67.01
27123-162923230004 JOYCE A BLOMQUIST $67.01
27123-162923230005 ELWOOD DANIEL PETERSON $50.26
27123-162923230014 DEAN S BRANDSNESS TRUSTEE $66.58
27123-162923230015 RAINER G ROCHELEAU $25.67
27123-162923230039 PAUL R BINDER $70.24
27123-162923230044 THOMAS J STYRVOKY $42.15
27123-162923230045 RICHARD S WEST $68.41
27123-162923230046 JAMES R MELBERG $105.97
27123-162923230047 ANGELINE F GOHMAN TRUSTEE $58.40
27123-162923230048 LOUIS J SCHWEIZER TRUSTEE $57.59
27123-162923230049 JEREMY J OTTEN $60.71
27123-162923230050 TODD P NAHM $60.92
27123-162923230051 JOAN M POWERS $67.29
27123-162923230052 CHARLES H SELF $70.62
27123-162923230053 MAHMOUD J AZAR $68.79
27123-162923230054 BRIAN ASH $120.91
27123-162923230055 GORDON W MIXON JR $105.14
27123-162923230056 FRANK HOLCOMB SHAW $88.05
27123-162923230057 JUNE R DAMROW TRUSTEE $60.03
27123-162923230058 ROBERT D FRIGAARD $66.48
27123-162923230059 MICHAEL J SADOWSKY $64.41
27123-162923230060 YUMING ZHOU $66.08
27123-162923230061 BYRON R JOHNSON $65.27
27123-162923230062 WINIFRED EDNA TILLMANN TRUSTEE $64.52
27123-162923230063 SEAK KEE CHEW $64.99
27123-162923230064 JOSEPH E SIZER III $61.75
27123-162923230065 ROBERTA R WILLIAMS $91.26
27123-162923230066 JI CHIA $27.57
27123-162923230067 PAUL E JOHNSON $41.18
Page 34 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923230068 JOHANNA F JESSUP TRUSTEE $62.48
27123-162923230069 JAMES M BIRDSALL $65.40
27123-162923230070 MARTIN D BERGSTEDT $64.03
27123-162923230071 IVANA DAMJANAC $66.06
27123-162923230074 DAVID C KLEINENDORST TRUSTEE $64.10
27123-162923230075 LIHSIA CHEN $74.71
27123-162923230076 BRENDA L WILCOX ABRAHAM $65.89
27123-162923230077 GARY T RANALLO $80.01
27123-162923230078 SHARON R K BOWEN TRUSTEE $113.66
27123-162923230079 RAJ G SURYANARAYANAN $68.03
27123-162923230080 ROGER A KATZENMAIER $80.32
27123-162923230081 JOHN W HILDEBRANDT $102.48
27123-162923230082 MARK SCHRANTZ $78.28
27123-162923230083 CHARLIE T MARTINROGERS $84.62
27123-162923230084 SUSAN DUNLOP $72.09
27123-162923230085 EMILIANO CHAGIL $66.83
27123-162923230088 GARY M JOHNSON $132.72
27123-162923230089 MAUREEN J HANSEN COX $99.07
27123-162923240001 DARLENE V TOMLINSON $48.39
27123-162923240002 MATTHEW T REINKE $48.68
27123-162923240003 DANIEL W YENTES $47.73
27123-162923240004 YINGLONG GUO $48.68
27123-162923240005 WILLIAM M BART $47.07
27123-162923240006 ROBERT J WORRALL $50.46
27123-162923240007 EUGENE W MILLER $40.17
27123-162923240009 CAROL A GROTHEER $44.67
27123-162923240010 KAREN M ROUTT-ROGERS $46.92
27123-162923240011 MARTINA L SWANHOLM $47.02
27123-162923240012 GOPACK PROPERTIES LLC $46.48
27123-162923240013 YEONG SHIEUH TSUNG TRUSTEE $46.23
27123-162923240014 CHAD E ANDERSON $47.27
27123-162923240015 JOAN C AFFELDT $46.07
27123-162923240016 JAMES MCNEAL $47.44
27123-162923240017 JOHN E GISSELQUIST $46.27
27123-162923240018 NICOLE B IKEBATA $47.41
27123-162923240019 CHENLI ZHOU $48.14
27123-162923240020 JIN Q LIAO $47.15
27123-162923240021 MARK J BRADLEY $46.90
27123-162923240022 RENALDAS BARTKAITIS $46.68
27123-162923240023 CHANG LIANG LIN $47.07
27123-162923240024 THONG KIM NGUYEN $48.89
27123-162923240025 JAMES F SEITZ $50.99
27123-162923240026 APRIL L BRANDT COX $45.37
27123-162923240027 PING HOLLY ZHANG $47.66
27123-162923240028 THOMAS M CLARK $46.20
27123-162923240029 THOMAS W SCHOLTENS $46.31
27123-162923240030 PETER FRANCO $45.79
27123-162923240031 ALAN M ALBERT $47.75
27123-162923240032 ALGIRDAS VOSYLIUS $46.31
27123-162923240033 EMILIE A LEE $45.18
27123-162923240034 RANDALL V DONEEN $45.29
27123-162923240035 MICHAEL R MOLINE $46.89
27123-162923240036 LYNN M DUIJNDAM $43.67
27123-162923240037 PETER D SPARBY $45.57
27123-162923240038 WENDELL W PASS $44.46
27123-162923240039 LESLIE JOHN SZABO $44.89
27123-162923240040 BENJAMIN N SUNDEM $44.96
27123-162923240041 JUDITH HELGEN TRUSTEE $43.56
27123-162923240042 ERICH SCHLIEPER $48.97
Page 35 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923240043 ALEX A DETRICK $50.09
27123-162923240044 MAY YONG YANG $48.93
27123-162923240045 PAUL E KIRBY $49.33
27123-162923240046 MARCEIL LUEDTKE $49.46
27123-162923240047 OYEWOLE JOHNSON $47.64
27123-162923240048 STEVEN RICHARD GRUNDTNER $49.39
27123-162923240049 THOMAS B MCBURNEY $48.51
27123-162923240050 MATTHEW R EICHENLAUB $47.34
27123-162923240051 POLLY E SZATROWSKI $47.48
27123-162923240052 THADDEUS P WOJCIK $48.51
27123-162923240053 TERESA N REID $46.74
27123-162923240054 PETER A QUAYLE $47.47
27123-162923240055 PETER F SOULEN $46.34
27123-162923240056 MATTHEW E BRANDT $47.37
27123-162923240057 HARRISON REEDER $49.31
27123-162923240058 JUDY A NOVOTNY $51.64
27123-162923240059 RANDI M QUANBECK $49.64
27123-162923240060 HELEN H DUFAULT TRUSTEE $48.60
27123-162923240061 SHERIF TAWFIC $48.52
27123-162923240062 ANDREW PETERSON $48.73
27123-162923240063 KAREN BONDY $49.97
27123-162923240064 J ROBERT BLACKSTONE $48.93
27123-162923240065 ROBERT JON MUNTER $47.16
27123-162923240066 JAMES C KILEY $49.29
27123-162923240067 KYOMI BONDY $46.78
27123-162923240068 RICHARD K EINAN $47.14
27123-162923240069 JERRY W ROSENTHAL $48.42
27123-162923240070 CLIFFORD L COFFEE $50.07
27123-162923240071 MATTHEW MARSHALL HANKERSON $45.88
27123-162923240072 BENDEDICT KOHLER $46.92
27123-162923240073 STEPHEN J ROTHERMEL $47.09
27123-162923240074 MICHAEL R ROUTHE $47.87
27123-162923240075 KEITH D BUCKLEY $53.32
27123-162923240076 DIANA C ROCKNE $45.26
27123-162923240077 JAMES M KILBORN $67.84
27123-162923240078 STEVEN R SMALLEY $42.25
27123-162923240079 JAMES A HAAS $47.13
27123-162923240080 ANTHONY R MENKE $49.65
27123-162923240081 DUANE E SEIGLER $45.90
27123-162923240082 ERIK BRANDON RUNQUIST $45.71
27123-162923240083 ROSS J STECKLEIN $46.44
27123-162923240084 ANN M THELEN TRUSTEE $44.85
27123-162923240085 MICHAEL NORDBY $46.61
27123-162923240088 BARBARA J SEEMANN $97.97
27123-162923240089 SHELLY FALKENHAGEN $41.30
27123-162923240090 JOHN P BROWN $47.09
27123-162923240091 MICHAEL FINE $41.45
27123-162923240092 RICHARD FEMLING $49.82
27123-162923240093 NEIL E OLSZEWSKI $46.09
27123-162923240094 NATHAN M WRIGHT $47.43
27123-162923240095 CAROLYN G GERLACH $47.54
27123-162923240096 DANIEL S JOHNSONPOWERS $49.68
27123-162923240097 SEAK KEE CHEW $49.76
27123-162923240098 DARLENE J WHITE $49.40
27123-162923240099 NATHAN EDWARDS $48.56
27123-162923240100 HEIDI BRETSCHER $46.74
27123-162923240101 CASSANDRA M KURTZ $49.19
27123-162923240102 KATHERINE SHELANDER $55.68
27123-162923240103 JAMES C LAI $74.49
Page 36 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-162923240104 YI-CHUN CHOU TRUSTEE $177.05
27123-162923240105 STEPHANIE A ROSSOW $76.52
27123-162923240106 GERALD S HONOROF $49.19
27123-162923240107 NORMAN D BARTLETT $49.06
27123-162923240108 MARY T HIRE $48.39
27123-162923240109 JULIE A VIKEN $49.88
27123-162923240110 ERIC SCHWARTZ $48.45
27123-162923240111 JUDITH S CALCOTE $175.39
27123-162923240112 RICHARD G HJELM TRUSTEE $77.49
27123-162923410001 TONY AUFENKAMP $73.03
27123-162923410009 QUENTIN NGUYEN $44.21
27123-162923410010 PAMELA M HARRIS $35.05
27123-162923410012 UNIVERSITY OF MINNESOTA $3,176.52
27123-162923410040 JOSHUA KUJAWA $62.77
27123-162923410043 JOHN LAWRENCE BUCK TRUSTEE $25.00
27123-162923410044 ROBERTA J HUNT $25.00
27123-162923410045 A WILLIAM SANDS $25.00
27123-162923410046 HOWARD V OCONNEL JR TR $25.00
27123-162923410047 MARVIN E BAUER REV TR $25.00
27123-162923410048 MARGARET MARY LANGESLAY TRUSTEE $25.00
27123-162923410049 CAROL ANN LUKAS TRUSTEE $25.00
27123-162923410050 DEAN A JUNKANS $25.00
27123-162923410051 AUDREY J PETERS TRUSTEE $25.00
27123-162923410052 SHIRLEY L BAUGHER $25.00
27123-162923410053 QUESTWOOD TOWNHOMES ASSOCIATIO $96.84
27123-162923410054 QUESTWOOD TOWNHOMES $148.26
27123-333023340013 CITY OF ARDEN HILLS $25.00
27123-333023340078 STEVEN A HENKEL $30.25
27123-333023340079 ROXANN T BESCH $39.62
27123-333023340080 JENNI C SCHOPPERS $42.00
27123-333023340081 PATRICIA L BEAUDRY $42.17
27123-333023340082 BRIANNA ERICKSON $35.44
27123-333023340083 BRET D LATIMER $57.45
27123-333023340084 ELIZABETH J KRAESTCH $70.20
27123-333023340085 GLENDON T KRAETSCH $62.68
27123-333023340086 RICHARD A CARDA $61.30
27123-333023340087 ALMA S THOLE TRUSTEE $62.19
27123-333023340088 BEVERLY J HOLLAND $55.97
27123-333023340089 BRIAN F MCCORMICK $61.30
27123-333023340090 JOHNATHAN A GOHDE $33.55
27123-333023340091 ZACHARY CRONEN $25.00
27123-333023430005 JOHN M HUYETT $26.12
27123-333023430013 CHRISTIAN N RICHTER $75.41
27123-333023430014 MARIA REDMAN $98.77
27123-333023430015 LEAH A ZUPANCICH $342.57
27123-333023430016 MARIA REDMAN $173.51
27123-333023430017 MICHELLE T PERSUITTI $206.01
27123-333023430018 DAVID H SHORT TR $155.49
27123-333023430019 JAMES W BOHN $91.03
27123-333023430020 FREDERICK V FOX $74.43
27123-333023430021 BRUCE A SEIBER $41.76
27123-333023430022 PETER L OLSON-SKOG $127.22
27123-333023430024 PRESBYTERIAN HOMES AH INC $248.35
27123-333023440001 UNIVERSITY OF NORTHWESTERN ST PAUL $4,364.88
27123-County RoW Ramsey County $12,555.96
27123-Municipal RoW City of Arden Hills $241.52
27123-Municipal RoW City of Falcon Heights $427.09
27123-Municipal RoW City of Roseville $56,429.78
27123-Pedestrian City of Roseville $75.00
Page 37 of 38
Parcel Pin Tax Name Total Charge
Table 5. Proposed WMD Charges
27123-State RoW State of Minnesota $35,915.95
Page 38 of 38