HomeMy WebLinkAbout2018-06-27 CC Packet CITY OF CENTERVILLE COUNCIL MEETING
Wednesday, hine 27, 20,18
::3 01 1). .
COUNCIL MEETING
I. CALL TO ORDER
1. Roll Call
II. PLEDGE OF ALLEGIANCE
III. APPROVAL OF AGENDA
IV. APPOINTMENTS/PRESENTATIONS
1. None
V. PUBLIC HEARING
1. None
VL APPROVAL OF MINUTES
1. June 13, 2018 City Council Meeting Minutes "Will Receive Via Email 6/25/2018**
VII. CONSENT AGENDA
1. City of Centerville June 13, 2018 through June 27, 2018 Claims (Check#31906-
31924) (Page 1)
2. Centennial Lakes Police Claims through June 20, 2018 (Check#12058-12078)
W/Check#12056& 12057 Payroll (Page 2)
3. Centennial Fire District Claims through June 12, 2018 (Check#8211-8232)
W/Check#8222-8225 Payroll & US Bank Refund of$3,173.85 (Page 3)
4. Encroachment Agreement—1654 Hunter's Ridge Lane (Pages 4-8)
5. Centerville Lions Request for Fete des Lacs Celebration Permits (July 20-22, 2018)
(Pages 9-22):
a. Special Event Permit—July 20 —22, 2018 w/Set Up July 17 and Tear Down
July 23, 2018
b. Noise- (July 20 & 21 —8 a.m. —Midnight, & 8 a.m. —6 p.m.)
C. Temp. On-Sale Liquor License—(July 20, 5 p.m. —11 p.m., July 21, 10 a.m. —
11 p.m. & July 22, 10 a.m. —5 p.m.)
VIII. OLD BUSINESS
1. Refuse and Recycling Contract—Republic Services "Will Receive Via Email
6/25/2018**
2. Finance Director Contract(Pages 23-25)
3. NMTC 2019 Draft Budget(Pages 26-41)
IX. NEW BUSINESS
1. Preliminary Plat, CUP for a PUD, Rezoning and Comp Plan Amendment—
Waterworks/DeFoe Property (Subject to Findings of Fact, CUP & City Code
Amendment—July 11, 2018 CC Meeting) (Pages 42-73)
X. COUNCIL/ADMINISTRATOR ANNOUNCEMENTS
1. Administrator/Engineer—None, due to absence
X1. ADJOURNMENT
*INFORMATIONAL MATERIAL**
None
*REMINDERS**
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CITY OF CENTERVILLE 06/22/18 10:58 AM
Page 1
Check Detail -June 27, 2018
Date Check# Vender Name Comments Amount
6/15/2018 001200E TASC FLEX SPENDING- PAY PERIOD 12
Check Nbr 001200 TASC $258.32
6/27/2018 031906 ABDO, EICK&MEYER, LLP CERTIFIED AUDIT SERVICES PER AGREEMENT FOR YEAR END $7,466.67
6/27/2018 031906 ABDO, EICK&MEYER, LLP CERTIFIED AUDIT SERVICES PER AGREEMENT FOR YEAR END $7,466.67
6/27/2018 031906 ABDO, EICK&MEYER, LLP CERTIFIED AUDIT SERVICES PER AGREEMENT FOR YEAR END $7,466.66
Check Nbr 031906 ABDO, EICK&MEYER, LLP $22,400.00
6/27/2018 031907 AIRFRESH INDUSTIRES,INC. EAGLE PARK- PORTABLE RESTROOM-SERV THRU 7-19-18 $105.00
6/27/2018 031907 AIRFRESH INDUSTIRES,INC. TRACY MCBRIDE PARK- PORABLE RESTROOM -SERV THRU $105.00
6/27/2018 031907 AIRFRESH INDUSTIRES,INC. ROYAL MEADOWS PARK- PORTABLE RESTROOM -SERV $105.00
6/27/2018 031907 AIRFRESH INDUSTIRES,INC. ACORN CREEK PARK- PORTABLE RESTROOM -SERV THRU 7- $105.00
6/27/2018 031907 AIRFRESH INDUSTIRES,INC. LAURIE LAMOTTE PARK-PORTABLE RESTROOM - SERV THRU $105.00
6/27/2018 031907 AIRFRESH INDUSTIRES,INC. CORNERSTONE PARK- PORTABLE RESTROOM-SERV THRU 7 105.00
Check Nbr 031907 AIRFRESH INDUSTIRES,INC. $630.00
6/27/2018 031908 CANNON FINANCIAL SERVICES,INC P.W. MONTHLY COPIER CONTRACT SERV THRU 6-30-18
Check Nbr 031908 CANNON FINANCIAL SERVICES,INC $33.13
6/27/2018 031909 CANNON, PATRICA REIMBURSE FOR PLANTS-CITY HALL(AROUND SIGN)
Check Nbr 031909 CANNON,PATRICA $52.43
6/27/2018 031910 CITY OF ST. PAUL ASPHALT FOR STREET REPAIRS $717.48
6/27/2018 031910 CITY OF ST. PAUL ASPHALT FOR CITY HALL PARKING LOT $358.74
Check Nbr 031910 CITY OF ST. PAUL $1,076.22
6/27/2018 031911 DELTA DENTAL JULY 2018 DENTAL INS.
Check Nbr 031911 DELTA DENTAL $397.20
6/27/2018 031912 FEHRENBACHER, BEN REIMBURSE FOR USA STICK FLAGS- PARADE
Check Nbr 031912 FEHRENBACHER, BEN $252.00
6/27/2018 031913 GOPHER STATE ONE CALL INC SERVICE THRU MAY 2018 $46.05
6/27/2018 031913 GOPHER STATE ONE CALL INC SERVICE THRU MAY 2018 $46.05
Check Nbr 031913 GOPHER STATE ONE CALL INC $92.10
6/27/2018 031914 HAWKINS INC. CHEMICALS
Check Nbr 031914 HAWKINS INC. $1.112.24
6/27/2018 031915 KATHILAVALLE LAVALLE7AZZ CATS-JULY 17 2018
Check Nbr 031915 KATHI LAVALLE $350.00
6/27/2018 031916 LEAGUE OF MN CITIES INS TRUST DEDUCTIBLE-CITY PLOW HIT A RESIDENT'S PARKED
Check Nbr 031916 LEAGUE OF MN CITIES INS TRUST $1.000.00
6/27/2018 031917 MARCO,INC. OVERAGE ON COLOR COPIES PER CONTRACT $511.14
6/27/2018 031917 MARCO,INC. STANDARD PYMT- PER CONTRACT $241.32
Check Nbr 031917 MARCO,INC. $752.46
6/27/2018 031918 MET.COUNCIL ENV. SERV. (SDS) JULY 2018 WASTEWATER SERVICES
Check Nbr 031918 MET. COUNCIL ENV. SERV. (SDS) $19.408.64
6/27/2018 031919 MIDWEST EVENTS 1/4 PAGE AD FOR FETE DES LACS
Check Nbr 031919 MIDWEST EVENTS $150.00
6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. AGENT FEES-GEN. OBLG. IMPROV. CROSSOVER REFUNDING $495.00
6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. GEN.OBLG. IMPROV. REFUNDING BONDS,SERIES 2015A $11,243.75
6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. GEN.OBLG. IMPROV. BONDS,SERIES 2013A $18,265.63
6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. GEN.OBLG. IMPROV.CROSSOVER REFUNDING BONDS,SERIES $15,007.50
6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. AGENT FEES-GEN. OBLG. IMPROV. BONDS,SERIES 2013A $495.00
Check Nbr 031920 NORTHLAND TRUST SERVICES.INC. $45.506.88
6/27/2018 031921 RICK MEYER EVERCHANGING MOOD-JULY 24, 2018
Check Nbr 031921 RICK MEYER $250.00
6/27/2018 031922 STEVE POYNTER STEVE POYNTER-JULY 10, 2018
Check Nbr 031922 STEVE POYNTER $200.00
6/27/2018 031923 VERIZION WIRELESS CELL PHONE SERV THRU JUNE 2018 $98.50
6/27/2018 031923 VERIZION WIRELESS CELL PHONE SERV THRU JUNE 2018 $32.82
6/27/2018 031923 VERIZION WIRELESS CELL PHONE SERV THRU JUNE 2018 $32.82
6/27/2018 031923 VERIZION WIRELESS CELL PHONE SERV THRU JUNE 2018 $32.82
Check Nbr 031923 VERIZION WIRELESS $196.96
6/27/2018 031924 XCEL ENERGY STREET LIGHTS-SERV THRU 6-5-18 $1,931.00
6/27/2018 031924 XCEL ENERGY 7285 MAIN ST-SERV THRU 6-4-18 $55.22
6/27/2018 031924 XCEL ENERGY 1600 LAMOTTE DR- BALLFIELD LIGHTS-SERV THRU 6-4-18 $181.04
6/27/2018 031924 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 6-6-18 $27.97
6/27/2018 031924 XCEL ENERGY 7300 MILL RD-SEWER LIFT-SERV THRU 6-4-18 $154.93
6/27/2018 031924 XCEL ENERGY 1875 FOX RUN- PUMP-SERV THRU 6-4-18 $134.56
6/27/2018 031924 XCEL ENERGY 1880 MAIN ST-SERV THRU 6-6-18 $1,451.30
6/27/2018 031924 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION -SERV THRU 6-6- $592.21
6/27/2018 031924 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 6-4-18 $16.09
Check Nbr 031924 XCEL ENERGY $4,544.32
Total checks$98,662.90
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1
Check Issue Dates: 6/9/2018-6/20/2018 Jun 21, 2018 09:32AM
Report Criteria:
Report type: Summary
GL Check Ck No Description Check
Period Issue Date Payee Amount
06/18 06/20/2018 12058 AMAZON PC BACKUP BATTERIES 450.41
06/18 06/20/2018 12059 ASPEN MILLS, INC SHIRT/PANTS/BOOTS BG 445.00
06/18 06/20/2018 12060 CENTENNIAL UTILITIES MAY UTILITIES 227.00
06/18 06/20/2018 12061 CENTURY LINK COMMUNICATIONS 117.14
06/18 06/20/2018 12062 CONNEXUS ENERGY ELECTRIC MAY 2,429.39
06/18 06/20/2018 12063 CONSOLIDATED COMMUNICATIONS PHONES JUNE 371.49
06/18 06/20/2018 12064 DEARBORN NATIONAL JULY LIFE/DISABILITY INS 1,350.60
06/18 06/20/2018 12065 DELTA DENTAL JULY DENTAL INS 1,260.30
06/18 06/20/2018 12066 DEPUTY REGISTRAR#150 1 FORFEITURE VEH TRANSFERS 21.75
06/18 06/20/2018 12067 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 547.70
06/18 06/20/2018 12068 HEALTH PARTNERS JULY HEALTH INS 10,210.45
06/18 06/20/2018 12069 HOLIDAY STATIONSTORES, LLC FUEL MAY 3,512.93
06/18 06/20/2018 12070 KNOWLAN'S SUPER MARKETS GOVERNING BOARD MEETING SUPP 37.55
06/18 06/20/2018 12071 LEAGUE OF MN CITIES INS TRUST DEDUCTIBLE 250.00
06/18 06/20/2018 12072 MONITOR SYSTEMS SYSTEM REMOTES SPEED TRAILER 34.50
06/18 06/20/2018 12073 NEAL A. NOREN BLDG MTC HOURS MAY 210.00
06/18 06/20/2018 12074 OFFICE OF MN IT SERVICES WAN SERVICES MAY 57.20
06/18 06/20/2018 12075 SAFARILAND, LLC TRAINING NW 275.00
06/18 06/20/2018 12076 SIGNS NOW NEW SUV GRAPHICS 651.32
06/18 06/20/2018 12077 TELECIDE PRODUCTIONS, INC COMPUTER MTC &SUPPORT 1,005.00
06/18 06/20/2018 12078 TWIN CITIES TRANSPORT & RECOVE TIRE CHANGE 110.00
Grand Totals: 23,574.73
Checks#12056& 12057 Payroll
M = Manual Check, V=Void Check
2
CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1
Check Issue Dates: 5/19/2018-6/12/2018 Jun 12, 2018 03:07PM
Report Criteria:
Report type: Summary
GL Check Check Vendor Description Check
Period Issue Date Number Number Payee Amount
05/18 05/31/2018 8211 120443 THE LINCOLN NATL LIFE INS C June EMS Coord. Life Ins Prem ( 343.61
05/18 05/31/2018 8212 180600 CITY OF ROSEVILLE May Phone Service 848.21
05/18 05/31/2018 8213 220200 VERIZON WIRELESS 4/16-5/15 Mobile Broadband 210.06
05/18 05/31/2018 8214 220300 VOL. FIREFIGHTERS BENEFIT INS Premium for Eric Hestness 22.00
05/18 05/31/2018 8215 230325 WEX BANK Apr fuel 392.84
05/18 05/31/2018 8216 11565 ASPEN MILLS, INC Aaron Olson pant, shirt, tie, belt,j 342.09
05/18 05/31/2018 8217 60650 FRATTALLONE'S HARDWARE S Connector Combination, Cover Bo 3.62
05/18 05/31/2018 8218 120331 LEAGUE OF MN CITIES INS TR PROPERTY/LIABILITY INS 4/11/ 6,306.00
05/18 05/31/2018 8219 130205 MMKR, INC FINAL 2017 AUDIT BILLING 1,875.00
05/18 05/31/2018 8220 130850 MN STATE FIRE CHIEFS ASSO Kitchen Fire Safety Trailer Demo 75.00
05/18 05/31/2018 8221 200150 THOMAS MOTORS, INC '10 F150 Service, pinion seal leaki 73.98
06/18 06/12/2018 8226 10850 ANOKA COUNTY TREASURY D Install Point-To-Point Service 250.00
06/18 06/12/2018 8227 30480 CENTENNIAL UTILITIES May Gas,Water(Station 1) 256.53
06/18 06/12/2018 8228 60300 FIRE SAFETY USA, INC Calibration Gas 185.00
06/18 06/12/2018 8229 60650 FRATTALLONE'S HARDWARE S Magic SS Cleaner 13.37
06/18 06/12/2018 8230 80245 HAUGLIES INC Front Foyer Carpet Replaced 765.44
06/18 06/12/2018 8231 80280 HEALTH PARTNERS July Hospital Ins Prem (Chief &A 1,528.32
06/18 06/12/2018 8232 230325 WEX BANK May Fuel 398.75
06/18 06/12/2018 2018011 210300 US BANK Amazon Prime Membership refun 3,173.85
Grand Totals: 17,063.67
Payroll Check#8222-8225
M = Manual Check, V=Void Check
3
CITY OF CENTERVILLE
REQuEw
6
r FOR
COUNCIL ACTION it e V
Agenda Item Department: Requested Council MeetingDate-
Administration
ate-d inistr tionn june 22, 201
TITLE OF ISS
Encroachment Agreement-1Fence, 1654 Hunters Ridge e I, e
BACKGROUND AND SUPPLEMENTAIL INFORMATION:
The owner of the above stated addrrss has submitted fur and obtained a fence perinnit along itlu.aan
encroachment agreement, lees have been paid and the Building foal has inspected the property and
determined that the location of the fence would not hinder drainage on the parcel or surrounding ndirn ar els.
Please see the .tt ch d.
COST AND SOURCE(S) F FUNDING:
]Paid for by Homeowner(Recording Fees)
REQUESTED l ACTION-
Approve
CTI -fn ro as submitted
For Clerk's Us -
SUnPUIRT t
Motion By:
a.e;; 1 utzm Ordinance C,',0ntr Wt miylutes Flava. ap
Vote Record- A
King Other(specify)
Love
P ar Encroachment A2azreement w/BuildinC, Official isl nff
Koski
h2araa `
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,m,.m.,,,,,,,,mm.,,,,,,,,,,,,,,..,,,,,,,,,,,,,,,,,,,,,,,,,.
mistration Department Use:
UZofcr tea:
Consent
Regular Tabted Until-
��MiflYiu�ti°a
4
...:......................I.." ......... ......... Iq ;]
......... ........
(,,"A,greeme:Iat""ro m is this e �"�a— ��''f 1; ��o s ..� f,,,.0. i ", IC:� txt,W�e'....
d ql. �D
.: ... ......
theCITY' OF CSN"l ERVILaL E, a Minnesota imiiciPall corporation ("City"'), and Melissa Ann
Mills a single individual; Kelsey muds Pl.alssrnce a dr ry :�:l s � a r�u.' ..r ed couple
C'L, d rs")o
Landowner owners in fee as tenant the r d ProP . y sits ted in. Anoka County,
Minnesota, legally described as follows ("Subject Property"):
P.r,..N#26 31 22 22-00550 L,o,r 27 BI-K 2HUNTERS CROSSING
1654.HU'4TER Rh1f E LAN 3RD . E)ITIO
B. Landowner(s) desires to connect/locate connect/locatea fence within th.e rift-of-way/drama„
d utility easement in their side(s)/rearyard. :If., do.. (s) seeks permission ftorn the City to
cr ach:gin the City'snght-of-way. /drainage and utility emement.
.NOW. "l'.l-1.E. EFORE, IN CIDER TION OF THEIR MUTUAL L 'ESN.. . "l ,
I lLiq A11r,,XJ,0'VVS::
1. The City hereby grants is :L° .d :n s) p : .. "ss:a :u to encroach :into this City's
n t-o-f- ay/dr na .d utility ewement in their side(s)/rear yard to the extent indicated oil the
attac.hed EXHIBIT
l
5
2. ls�otlr n,g this g A
i� gToement shall, be deeiu-Ued ,,ctn almridunment, an .,,,afian (')irwaiii ver
ofthe Gry',,i,interest in the ri& Ly as A
and.utflii e ernen (s).
3. 1,andownens, f.br thems(Aves, their .heirs, sacces&:ws and assilpis, fiereby agree to
defend., indernnify and. hold the City harmless from all costs and experuses, claitns and liability,
including attorney fees, relating to or arising out of the grant to Landowners of permission to
encroach into the City'sright of wEky/drainage and utility ear ernent(s). Landowners further agree
tio, indemnil ( and hold the City .harniless :From any damage caused to th.e S-abject Property as a
result of maintenance of the City's right of way/drainage and utility easement(s), including any
damage to the caused in whole or part by the encroaclu-nentinto theCity'srigh.t of way/drainage
and utility easernent(s).
4. The,City does not-warrant Citgo or V.
,uarantee tbit continuing nigh.t of Lando wne...rs to
:maintain the fence in the City'snght of way/drainage an.d utility easement(s).
5. Landowners :may not replace the fence in the City's right of way/drainage and
utility easement(s) if the -fence is damaged to more than R fty percent (5 0%) of its flair market
value, as mmisured immediately prior to the damage.
6. The City may direct removal of the fence, at the Landowners' sole cost and
exP
.�
anse. q on thirty (3 0) days -written notice :if the City dote nn.ins th.at the :fence will interfere
.P
with said ase.
7. Ibis Agreement Shall run with the ]an.d an.d shall be recorded against the title to
the Sukject Property.,
2
6
CITY 0FCE:N"'rER,.V1L1.,,E
By-�
..................................I..................................................................................................
JRaw, Ka"Yor
By: ...............
Teresa Bendar, City ;k.-,r14
PROPERTY OWNERS
By:
By'-1
ST.AXE ()F MINNESOTA
)ss.
COLNTY 0F ,AN()]K.A
The tbregoing ini,,,trumr�mt, hmdv.-ig been duly adopted and aPproved by vote ofthe City
Cotmcil of Cmervflle, Minnesota, at a meeting held the .......................................... day of ...................., 2018 W&S
ack.iaowledged befibre:me this 6jL,-"b day of by teff Paar and Teresa .Bender,
.......................................................
Mayor aind Cit Clerk, res vely, of i��, Ci�y of Centerville, a Minnesota municilml
.y pecti
corporation.
...............................................................................................................
Notary Public
STATE OFMfP,,R,,JES11D'F),!1i
) ss.
COUNTY OFANOKA.
Ule, foregoing it-istrument vvas acknowledg day of
pd betore, ixii.e dus d!�. .9
melissa.Ann Ddills a sing e in.dividual; Kdlsey es Plaisamce an(] Greg ance
In marded cotiple("Landowners").
Notary Public
DRA],'TED BY iCITY OF C01,41"ERVILL.E,
1
X8'80 Main. tr ATERESA IDENDER
NOTARY KQ.0-UMESoTA
MINI 5,51038
W QmdWw E*mbm 31u 2020
3
7
.Date:
To: Council
Staff Rejxxrt Re: 1654 Hunters Ridge Lane
Property Address
Withregard to theinns tallation of a fence within the City's drainage/utility ens ementsfide
and rear yards Staff has reviewed the site and found that the :fence Currently does :not
interfere with the City's use of its easement and will not restrict water flow.
1).........................................................
Buildilig ID, ffici au] .Palzur
...................
CITY OF CENTERVILLE
REQUEST FOR
COUNCIL ACTION J`'
o
Agenda Item# Department: Requested Council Meeting Date:
Administration June 27, 2018
TITLE OF ISSUE:
Centerville Lions Request for Special Event Permit, On-Sale Liquor, Noise & Waiving of Fees
BACKGROUND AND SUPPLEMENTAL INFORMATION:
The request from the Centerville Lions is annual and customary.
COST AND SOURCE(S) OF FUNDING:
N/A
REQUESTED COUNCIL ACTION:
Recommend approval.
For Clerk's Use:
SUPPORTED DOCUMENTS ATTACHED
Motion By:
Resolution Ordinance Contract Minutes Plan Map
Second By:
Vote Record: Ave Nay
� ] King other(specify) See attached documents.
Love
Paar
Koski
Montain
Administration Department Use:
Refer to:
Consent
Tabled Until:
Regular
Other:
9
Dear Mayor and City Council of Centerville,
The Centerville Lions are requesting several City Permits for the 2018 Fete des Lacs. We
would like to ask again, that those permit fees be waived by City Council, to the
Centerville Lions Club, a non-profit organization in Centerville.
We're asking for the following permits in our event application.
Noise:
Laurie LaMotte Park, Friday, July 201h, 8am to Midnight
Laurie LaMotte Park, Saturday July 21st, 8am to Midnight
Laurie LaMotte Park, Sunday July 22nd, 8am to bpm
1 to 4 Day Temporary/Event On Sale Liquor License:
Laurie LaMotte Park, Friday July 20th 5pm to 1 1pm.
Laurie LaMotte Park, Saturday July 21st, loam to l 1pm.
Laurie LaMotte Park, Sunday July 22nd, loam to 5pm
Fireworks:
Laurie LaMotte Park, Friday July 20th, 21st and or 22nd
We appreciate your help and support for this years City Festival.
Thank you,
6,q6�_,kw
Lion Greg Kieselhorst
Centerville Lions Club
10
Centerville
Special Event Permit Application
1. TITLE, PURPOSE, AND BRIEF DESCRIPTION OF EVENT: 2018 Centerville "Fete des
Lacs"
New Application: X Renewal of or Change in Application:
CONTACT PERSON: Greg Kieselhorst
TELEPHONE: 651-325-6408 OR: 952-361-4159
2. IDENTIFYING INFORMATION:
Attach a written communication from the organization(s) in whose name the event will be advertised which
authorizes you,the applicant,to apply for this special event permit on its/their behalf.
Applicant's Name: _Greg Kieselhorst Title: Centerville Lion President
Address: 7155 Brian Drive, Centerville, MN 55038
Mailing Address: Same
Affiliation: Centerville Lions Club
Day Phone: _612-221-9122 Evening Phone: Same
Emergency Phone: 651-231-6676
3. EVENT PRINCIPALS:
Following, please list the names, addresses and telephone numbers of all the principals involved in any of the
proposed special event. Include professional event organizers, event promoters, financial underwriters,commercial
sponsors, charitable agencies for whose benefit the event is being produced, the organization(s) in whose name the
event is being advertised, and all others administratively, financially and organizationally involved as principals in
the production of the proposed special event. Make additional copies of the following as needed to include as of the
principals involved in the proposed special event.
Name: Centerville Lions Club
Organization/Business/Agency/Affiliation: Lions International
Is this a non-profit organization? X Yes No
If you are making application under non-profit status,proof of non-profit status must be attached to this application
Non-Profit status should be on file, otherwise it will be provided.
Mailing Address: Same
Day Phone: _Same Evening Phone: Same
Title and functional responsibility with regard to the event: Lions Member, as part of said duties
permit applications and insurance add-ons etc.
Page 1 of 10
11
4. REQUESTED EVENT COMPONENTS:
Date requested: _July 20th to 22nd 2018 Alternate date: NA
Requested hours of operation: _8am (a.m./p.m.) To: l 1pm (a.m./p.m.)
Set up beginning date and time: July 17th, 2018
Complete dismantle date and time: July 23rd, 2018
Describe the number and type of animals (if any) to be used in this event: Kids Petting Zoo.
Attach a draft of the entry form for participants and/or spectators.
Anticipated number of participants: 100 Spectators: 300
5. INSURANCE: New Certificate will be provided from DSP Insurance.
Attach to this application either an insurance policy or a certificate of insurance including the policy number,
amount, and the provisions that the City of Centerville is included as an additional insured. (Please note that
insurance requirements depend upon the risk level of the event. Also, if your event can be classified as first
amendment expressive activity,insurance requirements can be waived under certain circumstances.)
6. SANITATION: Please see note after a deposit of$500.
Attach your"Plan for clean-up/Material Preservation". Include number, type and location of trash containers to be
provided for the event. Indicate who and how man will be responsible for emptying and cleaning up around
containers during the event. Indicate who and how many will be responsible for cleaning up after animals if they are
present during the event. Indicate who and how many will be responsible for cleaning up after the event. Describe
the number, type and location of portable toilets to be provided for the event(or permanent toilets to be used in the
event.) Include any other plan you have for ensuring post-event cleanliness and material preservation of city
facilities, equipment, premises and streets. A deposit of$500 will be required for clean-up and restoration. If
premises are left in satisfactory condition, this deposit will be refunded in full following inspection. Waste
Management is donating trash containers to be used by participants. The Lions Club will clean up any left garbage.
Please waive deposit,a good standing letter can be provided from Midwest One Bank if needed.
7. LOCATION: Laurie LaMotte Park, Trail Side Park and CFD Station 3 in Centerville.
Please attach a map of your event land design. Check off below items that apply to your event
and indicate them on the attached map. Use, where necessary, a"to scale" drawing.
A. If a route is involved, the beginning and finish area with arrows.
B. If a route is involved, the places where buses, autos or other motorized vehicles need to
be considered.
C. If a route is involved, attach separate maps giving two or more alternate routes.
D. x Entertainment or stage locations (grandstand operators should provide you with a
"to scale" drawing.)
E. x Alcoholic beverage concession area.
F. X Non-alcoholic concession area.
G. x Food concession area.
H. x General Merchandise concession areas.
Page 2 of 10
12
L X_Portable toilet facilities (indicate number).
J. X_Event participant and/or spectator parking areas.
K. X_Event organizer's command post.
L. X First aid facilities.
M. X_Fireworks or pyrotechnics site.
N. Vehicle fuel handling sit.
O. X_Cooking areas.
P. X_Electrical sources to be used for cooking.
Q. X tables, enclosures, etc.
R. Temporary or permanent structures constructed for the event.
S. Site of electrical wiring to be installed for the event.
T. X Trash receptacles (indicate number)
U. Other- Please describe.
8. AVAILABILITY OF FOOD, BEVERAGES AND/OR ENTERTAINMENT:
If there will be music, sound amplification or any other noise impact, please describe, including
the intended hours of the music, sound or noise: Tuesday Music in Hidden Springs Park
7pm, Wednesday Public Safety Night at Centerville Elementary, Thursday Bald Eagle Water Ski
Show by Trail Side Park on Centerville Lake 7pm, Friday Fireworks in LaMotte Park at Dusk.
Will alcoholic beverages be served? Yes X No
PLEASE NOTE THAT SALES OF LIQUOR/ALCOHOL IS PROHIBITED IN CITY
PARKS UNLESS THE EVENT IS A CITY CELEBRATION AND PRIOR APPROVAL
AND APPROPRIATE LICENSES ARE OBTAINED BY CITY COUNCIL ACTION.
If yes, describe what system will be used to ensure that alcoholic beverages will be consumed by
persons 21 years and older: Upon inspection of a valid I.D., a person will be given a wristband
as proof of drinking age identification.
If yes, describe how, where, when and by whom the alcoholic beverages will be served: One
Beer Concession Areas at the Softball Fields, July 20th Spm to l 1pm, July 21st, loam to l 1pm
and July 22nd loam to 5pm.To be served by Centerville Lion Members or Lion Members 21 or
older only, at all times.
If a casino party, a dance, or live entertainment is part of your event,please describe: Please see
Main Flyer for the complete list.
Please describe all of the activities of your event for which a license is required, for example: a
cabaret license, etc. Attach all required licenses to this application. Please note that certain
licensing may be required by City, County and State agencies, such as a Lame Assembly
License for gatherings over 1,000 people, some types of food handling licensing, Gambling
Page 3 of 10
13
License, Cabaret License, etc. It is your responsibility to check with the City Clerk or local
authorities to determine what licensing is required prior to submitting this application.
Event Noise, Fireworks, 1-4 Damp. On Sale Liquor._
Will food and/or non-alcoholic beverages be served? Yes X No
If yes, describe sanitation measures, food handling procedures and the nature of the food (such as
pre-packaged foods, hot dogs, pre-mixed soda, unpeeled fruit, raw meats, vegetables, fish or
peeled and cut fruit.) The Centerville Lions always use the health guidelines laved down by the
Anoka County Health Department, in handling, storing, transporting and cooking of foods and
beverages.
If yes, you will need a permit from the Anoka County Department of Environmental
Health. Please attach a copy of the permit to this application. It will be forwarded once
applied for, approved and received.
9. SECURITY AND SAFETY PROCEDURES:
Describe your proposed procedures for set up, operation, internal security and crowd control: As
in the past, the Festival Committee plans on working with Centennial Lakes Police and Reserves
to insure the whole Festival has the proper security and safety for all events.
If the event is to occur at night, describe how you are going to light the event area in order to
increase the safety of participants and spectators coming to and leaving the event: Already
installed LaMotte Park lighting.
If your event includes vehicles or animals, describe the minimum and maximum speeds of the
event and the minimum and maximum intervals of space to be maintained between units: N/A
Attach to this application a copy of your building permit(s) if you are installing any electrical
wiring on temporary or permanent basis and/or if you are building any temporary or permanent
structures such as bleachers, scaffolding, a grandstand, stages or platforms.
Attach a copy of your fire department permit(s) to this application if you will use parade floats;
an open flame; fireworks or pyrotechnics; vehicle fuel; cooking facilities; enclosures (and tables
within those closures); tents, air supported structures, canopies, or fabric shelters.
Give the name, address and phone numbers of the agency or agencies which will provide first aid
staff and equipment if required. Attach additional sheets if necessary.
Page 4 of 10
14
Name of agency: Centennial Lake Police and Fire Departments.
Name of Representative: Previous years, Sergeant Pat Aldrich
Address: 200 Civic Heights Circle Circle Pines, MN 55014
Day phone: _763-784-2501 Evening phone:
Indicate medical services (if required) that will be provided for this event:
Ambulances: Doctors:
Nurses: Paramedics:
10. VENDORS OR CONCESSIONAIRES:
Describe what vendors/concessionaires you will allow in conjunction with the event, and the
purpose of these concessions: All concessions will be run by the Centerville Lions, to help raise
funds to pay for Festival events not covered by the City of Centerville.
Describe how you intend to regulate, monitor and control the type, number and quality of
vendors/concessionaires whom you may permit to operate in conjunction with the event: N/A
11. CITY SERVICES/EQUIPMENT:
Describe city services and/or equipment requested for this event: City barricades, cones, signs,
picnic tables and other equipment which may be borrowed on an as-available basis. You should
make advance arrangements to pick up and return this equipment. If you or any volunteers
cannot pick up and return this equipment, please attach a letter requesting these services and
explaining why your organization cannot perform them. This will be reviewed, then approved or
denied by the public works foreman.
Street barricades, cones and all LaMotte Park facilities.
12. OTHER PERTINENT INFORMATION:
Please list below any other miscellaneous information you feel would be important and have a
bearing on the approval of this Special Event Permit request: A earlier end time for dance music
and concessions would lessen the time the Centerville Lions Club have in recouping events
costs. The Club wants to be flexible but there'd be points were the event sponsorship would be in
jeopardy.
13. FEE STRUCTURE/EVENT CHARGES:
Page 5 of 10
15
If there is a fee or donation required as a condition of attendance or participation of this event,
please describe the amounts to be collected from various categories of participants or spectators:
Optional Fundraising Raffle for which tickets are sold for is $2 a ticket. Other Events/Rides done
by outside Vendors is done at their own discretion on prices.
14. If a donation is requested on a purely voluntary basis, describe how you intend to inform
participants/spectators or others that they may participate in the event whether they make a
donation or not: N/A
Centerville
Special Event Permit
NAME AND TYPE OF EVENT:
DAY, DATE AND TIME:
1. PARKS AND RECREATION DEPARTMENT
FINAL APPROVAL AND SIGN OFF
Signature Title
Date:
Please check or use N/A (not applicable)where appropriate:
1. Final check has been made of application requirements.
2. Event is approved by City Council.
3. All required permits are issued and on file.
4. Refundable clean up fee has been paid.
5. Insurance Certificate is on file with City Clerk
6. Surety Bond is on file to secure payment for applicant's obligation to the
City.
7. Application is complete.
8. Special conditions are attached.
REVOCATION: Upon mutual consent, the City Council may revoke a special event permit if
the conditions set fourth in the permit application are not being followed.
Permit is hereby revoked:
Signature Title
Date:
Reason(s) for revocation:
Page 6 of 10
16
TO BE REVIEWED/APPROVED AND SIGNED BY AFFECTED
CITY DEPARTMENT HEADS
2. PARKS AND RECREATION DEPARTMENT
Special Events Coordinator: Date:
Initial/sign-off-
3. POLICE DEPARTMENT
Approved by:
Signature Title
Date:
1. Emergency vehicle access.
2. Traffic/safety street closures.
3. Appropriate barricades. (# Required)
4. Police personnel required/available.
5. Portable toilet facilities. (# Required)
6. First aid facilities.
7. Internal security and crowd control.
8. nighttime lighting.
9. Other provisions as may be required by this department.
4. LICENSING AND INSURANCE
Approved by:
Signature Title
Date:
1. Dance and/or live entertainment.
List types or permits or licenses required:
Page 7 of 10
17
2. Alcoholic beverages.
3. Peddlers.
4. Noise abatement.
5. Other provisions as may be required:
INSURANCE: Your insurance coverage must be reviewed and approved by the
City's insurance carrier.
1. Public liability insurance naming City of Centerville and other public agencies
additionally insured is required.
2. Hold harmless forms executed and failed.
3. List and approve/disapprove other insurance coverage as may be required.
5. FIRE DEPARTMENT
Approved by:
Signature Title
Date:
1. Emergency vehicle access.
2. Use of fireworks,pyrotechnics, vehicle fuel, open flame.
3. Cooking facilities.
4. Occupancy and spacing of tables, enclosures.
5. Parade, floats.
6. Tents, air supported structures, canopies.
7. Other provisions as my be required by this department:
6. BUILDING DEPARTMENT
Approved by:
Signature Title
Date:
Electrical:
1. Plan check/inspection of any wiring installed on a temporary or permit basis.
2. Permit(s) attached.
Structural Plan:
Page 8 of 10
18
I. Plan check/inspection of any temporary or permanent structures, including
bleachers, scaffolding, grandstand, reviewing stands, stages, or platforms.
2. Permit(s) attached.
3. Other provisions as may be required by this department:
7. PARKS AND RECREATION DEPARTMENT
Approved by:
Signature Title
Date:
1. Park permit(s)required. (to be attached)
2. Ballfield Usage Permit.
3. Beach permit required. (to be attached)
4. Trash containers required. (4 )
5. Portable toilets required. (4 )
6. Applicant's plan for cleanup, site restoration and material preservation
(recycling)required and attached.
7. Other provisions as may be required by this department:
8. PUBLIC WORKS DEPARTMENT
Approved by:
Signature Title
Date:
1. Trash containers required. (4 )
2. Portable toilets required. (# )
3. Special animal clean up required.
4. Barricades provided, as available. (4 )
5. Cones provided, as available. (# )
6. No parking signs provided, as available. (4 )
7. Applicant's plan for clean up and material preservation (recycling)required
and attached.
8. Other provisions as may be required by this department:
Page 9 of 10
19
9. STATE, COUNTY AND CITY HEALTH DEPARTMENT
Approved by:
Signature Title
Date:
1. Food and/or beverage served.
2. Permit(s) attached.
3. Food cooked.
4. Permit(s) attached.
5. List other health licensing obligations as may be require:
Page 10 of 10
20
Minnesota Department of Public Safety
Iflll Alcohol and Gambling Enforcement Division
445 Minnesota Street, Suite 222, St. Paul, MN 55101
651-201-7500 Fax 651-297-5259 TTY 651-282-6555
Alcohol&Gaintfing IEnfor er�leat APPLICATION AND PERMIT FOR A 1 DAY
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, TO 4 DAY TEMPORARY ON-SALE LIQUOR LICENSE
Name of organization Date organized Tax exempt number
Centerville Lions Club 4-27-1974 23-7391509
Address City State Zip Code
7155 Brian Drive Centerville Minnesota 55038
Name of person making application Business phone Home phone
Greg Kieselhorst 952-361-4159 651-325-6408
Date(s)of event Type of organization
July 20,21 and 22,2018 0 Club 0 Charitable 0 Religious 0 Other non-profit
Organization officer's name City State Zip Code
Greg Kieselhorst Centerville Minnesota 55038
Organization officer's name City State Zip Code
Tom Wilharber Centerville Minnesota 55038
Organization officer's name City State Zip Code
Terry Sweeney Centerville Minnesota 55038
Organization officer's name City State Zip Code
Minnesota
Location where permit will be used. If an outdoor area,describe.
Laurie LaMotte Memorail Park in Centerville.Beer Cooler Trailer up by the(3)Softball Fields.
If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service.
NA
If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage.
West Bend Mutual Insurance Co, 1900 S 18th Ave,West Bend,WI 53095 Each Common Cause 1 M,Aggregate 1 M and General Agg 2M
APPROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT
City or County approving the license Date Approved
Fee Amount Permit Date
Date Fee Paid City or County E-mail Address
City or County Phone Number
Signature City Clerk or County Official Approved Director Alcohol and Gambling Enforcement
CLERKS NOTICEm Submit this form to Alcohol and Gambling Enforcement. Division 30 days prior to event.
INIE SUBMISSION IPIER IEMAIL,APPLICATION ONLY.
IPILIEA IE PROVIDE A VALID E.-MAIL AIDIDIRIESS F IR TIHIE CITY/COUNTY AS AILIL TIE IPOI AI Y PIERMIT APPROVALS WILL IBIE SIENT
(BACK VIA IE AIIIL. IE- AIIIL'1 HIE APPLICATION SIGNED IBIS CITY/CC
N'1rY'1r IE:1rIE IP I AI YAIPIPILIICA'1r11OINCaTA'1rE. IN.LV
DATE
A� CERTIFICATE 'Q F L BrILITY' INI,�'l�. R CE
E'&14/2018� ����y
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER; THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder,is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS'WAIVED, subject to
the terms and conditions of the policy,certain policies may require an endorsement.. A statemlent on this certificate does not confer rights to the
certificate holder in lieu of such endorsement S).
PRODUCER C6NT�NAME ' John Adams
_.
DSP Insurance �imc Nr�` Ext): 1-800-316-6705 AI ;,NAA; 1-888-467-2378
E.. c �ff COI, ullte 650EIAII lictrvsclubs
Am)DRE55 @dspins cm1
SCI1IIrTIlOUCI L
I 601173 INSURER(S)AFFORDING COVERAGE N=
INSURERA; ACE American Insurance Company 22667
INSURED
114Suram=R B
Centerville Lions-5M7 INSURER C
Centerville Minnesota rlmsuREmz ra,
INSURER E.
INSURER F
COVERAGES CERTIFICATE NIUIMBIER: REVISION NUMBER:
THIS IS To CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INICuIC.ATIED INOTWITHST'ANDINC, ANY REOUIIREPAENIT" TERM OR CONDITR)N C)F ANY CONTRACT OR d:".THER Dm.)C1J�MIEN"I WITH RESPECT TI° WHICH 'PHIS'
C.'EIR'TIFI/`A'IE MAY BIL ISSUED OR MAY PERTAIN, THE IWAIRANCEAPPORt:TED BY 'T"HiE. POLICIES DSC
RIBEDHEREIN IS SUBJECT TO AIL"L. 1HE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH PV:)I.II.IFS I..IIMITS:SI"ILD°v,"UN MAY GIAVE BEEN REDUCED BY PAID CLAIMS
AIIM'.S
LTF2 CPL'SU R POLII;YEFF POLICY EXP LIMITS
IINSR TYPE E E9r INSURANCE ROLICY NUMBER IMMIDWYYYY11 MlMd'CJD;YYYY)
A GENERAL LIABILITY EACH t;µC;CURRENCE 5 1,000,000
)P4MERC:AL(3 NERALLoABILT) HIDOG27867431 09/01/2017 EE9/01/2018 UAMA L S 1,000,000
C;LAumI&MADE 1XI CCCUR mnED E IAo7tu m� rer b T 5,000
Aug, Per Named Insured PERSONAL AADV WN JRY S 1,000,000
is$2„000,000 GE1N!ICR.AL AGGREGATE S 10 000,000
.ENL AG RF SATE LIMIT AIPF'?IES PER PP0DC CT» 0 1P A G...s 2,000,000
000
P(Airly Moral,:- F7 LOC $
A A9"D)MOBILIE I IABIL111"YE MBI UE d SINGLE LIMIT S 1,000,000
ANY A J70 I AHI09061046 09/01/2017 09/01/2018 BODILY INJURY(Perl mmT E
ALL OWNED SCHEDULED Bk)DXIYINJURY(Per acr,Aeur) S
Al.0"TOS AUTOS
NOW.IHIRED AUTOS � ALUTa^rSVWN£C'k PerIac id n&DAPd1AGE,
time RE LLALIABI' 0C CUR EACH �Ug9RRENBE S
EXCESS L.I.Ae C LAIB1S-h�%DE A (3REGATE 51
DED RETENTVON''S 5
WORKERS 4 4IhIPEINSATVCImY dY STATI.P- t;YTH.
AND ErMP CPYFRS"LIA811L1"T`Y YIN' - ,
ANY PR(.)TR,ETOF,:/P"AIRTNCRPR XECLITr°E: E L FACH AC(ADENT 5
OFFK', EXGI UDEW N d.A:
(Mandatory in NH) E L DISEASE EA EMPLOYEE
DI � ,RIFT'ON OF O ERAT11ON below F L IDGEASE P C rP�mld Y LIm 11 F S:
OESCRIPtION TPF OPERATIONS P I C,PI:AIIONS P VEHICLE S fAadktr,pn AI C➢RD 1119.Adrtm tI�dtal kw trorrrN�Scl��adka0�.IT aroarrw,spaar�i�m�rgulP�aaq
Provisions of the policy apply to the named insureds participation in the following activity during the policy period shown above:2018 Fete des Lacs Festival
City of Centerville is included as an Additional Insured(s),but only with respect to General Liability arising out of the use of premises by the Insured shown above
and not out of the sole negligence of said additional insured.
PROVISIONS OF THE POLICY DO NOTAPPLY TO THE SALE OR SERVING OF ALCOHOLIC BEVERAGES
CERTIFICATE HOLDER CANCELLATION'
City of Centerville SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCEILLED BEFORE.
1880 Main Street THE EXPIRATION DATE 'THEREOF, NOTICE WILL BE. DELIVERED IN
Centerville 55038 ACCORDANCE WITH THE POLICY PROVISIONS.
AU IHOIRIPE IJP RE RRIESIEN"IA'TNE
22 ;r 1988.2010 ACORID CORPORATION. All nights reserved..
ACORD 25(2010)051 The ACORD name and logo are registered marks of ACORD
CITY OF CENTERVILLE
REQUEST FOR
COUNCIL ACTION J`'
o
Agenda Item# Department: Requested Council Meeting Date:
Administration June 27, 2018
TITLE OF ISSUE:
Finance Director Contractor
BACKGROUND AND SUPPLEMENTAL INFORMATION:
On June 13, 2018, the City Council authorized making a conditional offer of employment to the city's lead
candidate for the Part Time Finance Director position. We have now extended that offer and it has a been
accepted by Bruce DeJong. Bruce has passed our background check and is ready to start on July 9, 2018.
The attached contract is in line with what has been previously reviewed by the city council. We are
recommending a beginning salary of$45.85 (Grade 13, Step 7) due to Bruce's extensive experience. He would
be eligible for step increases after years 1 and 2 of his employment, respectively. The offer limits his work to
20 hours per week, on average, unless otherwise directed. The position is eligible for PERA contributions and
must participate in Social Security and Medicare. No other benefits are being offered.
COST AND SOURCE(S) OF FUNDING:
$47,684 (salary)+$7,217.60 (PERA, SS, Medicare) = $54,901.60 less cost of existing Finance Director($10k)
REQUESTED COUNCIL ACTION:
Motion to approve Part Time Finance Director contract with Bruce DeJong.
For Clerk's Use:
SUPPORTED DOCUMENTS ATTACHED
Motion By:
Resolution Ordinance Contract Minutes Plan Map
Second By:
Vote Record: Ave Nay
King Other(specify) Contract
Love
Paar
Koski
Montain
Administration Department Use:
Refer to:
Consent
Tabled Until:
Regular
Other:
23
EMPLOYMENT AGREEMENT
THIS AGREEMENT, made and entered into this leday of_T Qt
U............. 2018, by and between
the City of Centerville, to of Minnesota,a municipal corporation,hereinafter called"Employer
as party of the first part,and hereinafter called"Employee",as party
of the second part,both of whom understand as follows:
WITNESSETH:
WHEREAS, Employer desires to employ the services of said Employee as Part-time Finance
Director of the City of Centerville; and
WHEREAS,it is the desire of the City Council,hereinafter called"Council"to estdblish certain
conditions of employment; and
WHEREAS,Employee desires to accept employment as Part-time Finance Director of said City.
NOW,THEREFORE,in consideration of the mutual covenants herein contained,the parties
agree as follows:
Section 1.Duties
Subject to the it on working hours,Employer hereby agrees to employ Employee as Part-time
Finance Director of Centerville to perform the functions and duties specified in the attached
Exhibit A, job description and to perform other legally permissible and proper duties and
functions as the City Administrator shall from time to time assign.
Section 2.Term
ANothing in this agreemenis l revent, limit or otherwise interfere with the right of the
Council to terminate the services of Employee at any time. Employee agrees to serve in the
employ of Employer on an"at will"basis.
B. Nothing in this agreement shall prevent, limit or otherwise interfere with the right of the
Employee to resign at any time from his position with Employer.
Section 3. Compensation
Employer agrees to pay Employee for his services rendered at er hour to be paid at
the same time as other employees of the Employer are paid.No benefits of any kind are available
to this part-time position except for employer matching of PERA,FICA and Medicare.
Section 4.Hours of Work
It is expected that this Employee will work an average of 20 hours per week subject to the
discretion of the City Administrator. It is further understood that this employee may or some
of the hours remotely from home or another location, subject to approval of the City
Administrator. At least two days a week, on average, the Employee, must be present in the
office.
24
Section 5.Employer Policies
Employee shall comply with applicable guidelines in City policies, including the City of Centerville
Personnel Policy,as well as Employer policies on conflict of interest,internal control and ethics, etc.
Employer: Employee:
City of Centenille
Ci mm
+�:ar: Statz, �� ts°. . istrator Print Mime:
Date Date
25
CITY OF CENTERVILLE
REQUEST FOR
COUNCIL ACTION J`'
o
Agenda Item# Department: Requested Council Meeting Date:
Administration June 27, 2018
TITLE OF ISSUE:
NMTC 2019 Budget
BACKGROUND AND SUPPLEMENTAL INFORMATION:
The attached has been recommended for adoption of member cities from both the Telecom. Commission and
the Operations Committee.
As stated in the cover, the budget was increased to $1,305,578. An increase of$13,535 over the 2018 budget.
Mr. Richard Swanson, Chair-North Metro Telcom. Commission states that although there were anticipated
reductions in administrative expenses increases were in the personnel and building maintenance line-items.
Please see attached.
COST AND SOURCE(S) OF FUNDING:
General Fund Budget
REQUESTED COUNCIL ACTION:
Recommend approval
For Clerk's Use:
SUPPORTED DOCUMENTS ATTACHED
Motion By:
Resolution Ordinance Contract Minutes Plan Map
Second By:
Vote Record: Ave Nay
� ] King other(specify) NMTC Proposed Budget as attached.
Love
Paar
Koski
Montain
Administration Department Use:
Refer to:
Consent
Tabled Until:
Regular
Other:
26
WDTC
6 1 1 .1Ip f FQ)N4N4aINaC"AiaraNS
OMNI SSION
June 22, 201
TO: NMTC'OPERATIONS COMMITTEE
MI`I TEE
RE: APPROVAL OF 20,19 N[}II;"'11"lit 1"V1CI+TRO TELL +Chi'4T1 CJ"NIC1t TI+C N
COMMISSION BUDGET
Enclosed, please l ind for the council's review and approval the 2019 North Metro
Telecommunications Commission Bud et nand support materials,
The C"ommission"s operating brrdfet for 2019 is proposed at$1,3015,578, This number represents
as $13,525 increase over last year's operating budget. There were reductions in anticipated
administrative expenditures,but personnel and'building maintenance line-items were increased.
Budgeted capital costs fbr"2019 are$450,615. Over half ofthis amount is dedicated to the 111
bond payment of$230,475. `11lie rcmainder is for Makito X transport systems and streaming
servers for Cities,as°wireless mic systema.for Studio A,tripod systeraas for the truck, field
equipment, office computers, software, software licenses, music licenses and annual systcru
maintenance contracts.
Franchise fees paid back to the Member-Cities are budgeted at $400,000. This is the same as last
year's franchise fee payment.
Recommendation: That the Member Cities approve the 2019 Commission Budget as
recommended by the Telecommunications Commission and the
Operations Committee.
The Joint Powers Agreement states,"submitted budgets shall be deemed approved
by a Member City airless,prior to October 15 preceding alae effective date of the
proposed budget, the Member City gives notice in writing to the Commission that it is
withdrawing from the Comanaission. "
I want to thank the C,'oraanaission directors, staff, and the Operations Committee for their efforts i:ra.
preparing these budgets, if you have any questions about cither°budget please consult with your
Commission director or City Administrator.
12520 PoIA', o el Marry e.9..(.+s i'ttrrrr,e A4v 5434 r"'�wrarar�. (fir a.�,1 7w'����a 1 Ftnr (612),
Maine 0 C;°crrm'wvilke C ireh,Phus 0 Jam Lah' �,�a,�r.ra���,t�r au0 Lino Lakes V Luke P a)sk
27
Page 2
1 look forward 1(a working with all parties,throughout the reaminder of 2018:, toward reaching the
full potenlial of'North Metro TV and to increase both the quality and quantity of community
programming and services in 20M
Sincerely,
Riebard Swanson
Chair,North Metro Telecommunications Commission
Enc.
28
2019 North Metro Telecomm un!cations Commission
Budget
Talking Points
Overall Organizational Go�als
* Expand accessibility of City channels by providing live streaming of'channels,
4- our via the City and North Metro TV websites.
* Encourage the transition of all rneinber Cities to HD,
* Upgrade the City channels to HD on the Conicast sy stem.
proceed with the franchise renewal process, Conduct needs assessinents and craft
afi-anchise document,
Develop drone/video, service.
Monitor effects of econotnic pressures and cord Cutting on cable subscriber levels.
ProdUCC high quality channel and web friendly programming that can be viewed
using any device.
Develop an OTTeornniucity programming service.
Provide progran-i playback, video transport, channel nianagenient services,, video
equipment inaintcriance and consulting services, internet streaming services for
City channels, VOD libraries, ffir meetings, meeting management software
licenses and book i narki ng,services, prograrn Production and event coverage
services, and public access to television production for our cities, schools and
gencral public.
Estiniated Fund Balance/Revejjq�esl � errwses
*
'fie beginning frind balances for 2019 are estimates based on previous allocations,
planned spending for 20 18, and esti inated income.
* Estimated revenues include: Franchise fees based on the actual first quarter
franchise fee payment, IIEG fees are based on the actual first quarter PEG fee
payment. Other income includes dub fees, home niovie transfers, drone and
production services. Interest inconie is estin-tated based on the first qUarter
interest carnings of this year.
Estimated expenditures, inClUde the operating cxpenses, capital expenses, the bond
payment and the franchise fee payment to the cities. Franchise fees back to cities
are budgeted at $400,000. This is the sarne arnount as last year,
The year end Fund balances include-
* The Operating reserve at 251Yo ofthe operating budget,
* Accrued, vacation, si& and conip time. The total Value of Owed
vacation, side, aurid cornp time to employees,
* "rhe Capital equipment fund is intended f'or emergency replacement of'
unph,inned eqUipment 'failures,
29
* The trticl:( replacement ffind was used to purchase studica sets in 2017.
The Raids were not needed for a new production truck, as the truck was
replaced as part of the HD upgrade with bond funds. A small arnoinit is in
this reserve in the event the fleet vehicle requires replacing.
* The building repair ftind is to cover ma or costs related to the building
such as windows, roof, furnace,parking lot, AC replacernent and painting,
carpet replacement etc.
* The bond reserve is currently CIOSCCI out, as the building was paid off in
2015.
* The franchise renewal ftind is as reserve fund for the NN4TC's franchise
renewal process. Franchise renewal can be very expensive, with the
inibrinal negotiation process costing around $200,000 across a till-cc year
period. Moving to as formal negotiation process is niore expensive. These
costs inchide needs assessments, Consulting, and legal fees. If is
anticipated that up to $100,000 of these funds could be utilized in 2019.
9M419—et
* The recommended operating budget ,for the organization totals $1,305,57'8. This
number- represents a $13,525 increase over last years operating budget. While
there were some reductions in anticipated administrative expenditures, building
maintenance and utilities fine-interns were increased, along with personnel costs,
* Budgeted capital purchases 1"or 2019 are set at $450,615. A little over half ofthis
,amount is dedicated to, the 1-11) bond payment of$2:30,475, Budgeted capital
items for 2019 include Makito X I ID video transport systems for two Cities,,
Tightrope streaming servers aaracp related equiprnent For six Cities, a wireless
rnicrophone system for Studio A, field cameras, and the anntial
maintenance/support contracts for City and N MTV Tight rope, Ross, Haivision
and Carousel equipment. The total arnOUnt budgeted 'I"or video cqLdpment
replacement/support is $187,640. The capital budget also includes rfAltine
C0ITIl)Utel'/SOftWal`C Upgrades, software licenses and money for parking lot repairs
and re strip
* Franchise fees paid to the cities are budgeted at $400,000. This is the same as last
year.
Closing P'oints
We have created a thriving and dynarnic service for our cities, schools, producers,
and viewers. 'Through program playback and channel management, internet
streaming of city inectings including an agenda bookmarking tool, video
equipment consulting, drone set-vices, and video production services, oar cities
are seeing real benefits from their investment of franchise fees and PEG fees.
Our cable subscribers are benefiting ftorn this investment with cdUCatiOlIal
opi-mrtuni ties, tape and Min transfer ser vices, and varied, infortrtative and
interesting progratriming regarding their commit 11 i ties.
30
We are takiiig important steps to renlainrelevant in a media,viewing world that
expects high quality programming provided in a f"Ormat that can be litilized oil any
device, and cart also be accessed via the internet.
201 9 will, be a pivotal year fior the Conumission, as Cities expand accessibility to
their charincls through 24/7 streatning services, and fraiiehise retiewal moves
forward.
31
North Metro Telecommunications o mI M n
2019 FINNCIAL SUMMARY
Estimated FundBalan e l e en ue /E penditaure .
BEGINNING FUND BALANCES
Operating Reserve $323,013
Accrued "bac, Bich, Camp $121,,000
Capital Equip. Fund $249,428
Trucks Replacement Fund $38,999
Bldg Repair Reserve $180,000
Franchise Renewal Fund $258,993
Bend Deserve
TOTAL: $1,158,439
ESTIMATED REVENUES
Franchise Fee's $ 1,223,330
PEG Fees $755,000
Other Income $28,990
Interest Income $28,990
Income From Reserve Funds $100,000
TOTAL: 2',125,000
ESTIMATED EXPENDITURES
Operating Expenses $1,305,578
Capital Expenses,. Equipment $187,640
Capital Expenses: Band Payment $230,475
Franchise Fees Back to Cities $499,909
TOTAL: $2,123,693
YEAR PND FUND BALANCES Increase(Decrease)
Operating Reserve $323,013 3
.Accrued Vac, Sick, Camp $121,0199 3
Capital Equip, Fuad $249,426 9
Trunk Replacement Fund $35,000 3
Bldg Repair Reserve $180,000 8
Franchise Renewal Fund $151,397 -$98„893
Band Reserve
'TOTAL: $1,859,746 -$98,593
32
North Met�ro Telecommunications Commission
Budget Line Item Supporting Information
Personnel
* The personnel total increased by$20,812, The increase is the result of an up-to
2.7'5% cost of living adjustment and step increases for three employees, The 2.75%
COLA is based on the percentage Member Cities will be using in 2019,
* The part-time assistants are divided into two groups, Employees in the largest group
are contracted when needed for a shoot, and generally do not work enough to qualify
for PERA. The second part-time designation is for two 20 hour per week positions
that do qualify for PERA, Neither category is eligible for health benefits, Payroll
taxes apply.
Benefits
0 The NMTC employee benefits package is based on the benefits packages offered by
the Member Cities to their employees. It is budgeted at $1,,145,00, This is, a $30 per
employee, per month increase over the previous year, This amount is, less than the
average of Member City package values. The average was determined by utilizing
the rnost recent information provided by Member Cities, The benefits line-item
increased by $7,113 over the 2018 budget.
0 The NMT "s contribution to PEI A will remain at 7.5% in 2019.
Administrative,.-Expenses
* Budgeted administrative expenses are $28,000 less than 2018, The decrease is due
to a reduction in franchise renewal related expenses. It is anticipated that there will
be no need to conduct a technical audit of Comcast, In 2018, money was budgeted
for the franchise and PEG fee audits. Consultant fees were budgeted at the same
amount as 2018, and there is a slight reduction in budgeted legal fees, Money from
the franchise renewal reserve fund is included in the income estimate for 2019, to
cover franchise related costs,
* Tuition and training expenses comply with the revised employee handbook
designating $500 per employee per year for training purposes and to cover the
expenses for IT staff's Microsoft certification classes and other equipment
certification renewals.
Production Expenses
* Budgeted production expenses remain the same as expenses for 2018,. It is
anticipated that maintenance costs will remain low on the two vehicles, The
advertising line-item covers ads, postcards, billboards, and receipt tape coupons,.
Promotions for home movie transfers, drone services, and targeted programming
such as the live election night coverage are planned,
* All other production expenses remain near the 2018 level.
33
Office ExpIenses
* Office expenses are budgeted $14,400 higher than the 2018 level,
* The building maintenance line-item was increased by $10,,000. With the building and
property ageing, more costly maintenance issues may arise. Building maintenance
includes the furnace/AC maintenance contract, lawn care, snow removal, carpet and
window cleaning„ fire inspection, and landscaping and building mechanical services,
* The building utilities line item was increased by $5,000. Actual costs for 2017 were
higher than anticipated, so the line item has been increased to insure adequate
funding for paying bills. Building utilities include sewer, water, gas, and electric.
* Insurance includes all property, liability, crime, volunteer, vehicle, and monument
sign coverage.
Office supply line item includes all office supplies, and maintenance contracts on
printers and copiers,
The Telephone/i nternet/Web Hosting line-item remains the same as the 2018
budget. This line-itern was increased in 2'018 to cover data transport for City video
and data. NMTV continues to pay a fee to house video-on-demand content on a
remote server. This allows for unlimited simultaneous viewing, without a reduction in
speed. The line-item also covers the wireless live transmission of sporting events
and other field productions. The website maintenance contract:, web hosting,
telephone costs, and the annual phone software upgrade are also included.
Postage, covers the cost of mailing dubs and equipment for contract maintenance,
and other postage for the I'MT
Property tax is for the recycling assessment.
Building cleaning, trash, recycling, and hazardous material disposal/recycling.
Canital Expenditures
The 2019 capital budget is set at $450,615, Over half of this arnount is dedicated to
the HID bond payment of$230,475. Capital items for 2019 include Makito X
transport systems for two Cities, Tightrope streaming servers and related equipment
for six Cities, replacement of Studio A's wireless microphone system (the
government has reallocated the frequencies NMTV currently uses so new mics are
required), two new tripod systems for the production truck (only three new systems
were purchased during the upgrade, to save rnoney, and the two old systems no
longer function well)field cameras, and the annual m,aintenance/sLipporUinsurance
contracts for City and NV Tightrope, Ross, Haivision and Carousel equipment,
The 2019 capital equipment budget is set at $187,640,
* Office equipment includes routine computer and software upgrades, and software
I ice n ses for office and editing cc m p ute rs
* Parking lot repairs and re-striping.
SumMg!ry
Operating expenses, have been budgeted at $13,525 more than in 2018. There were
reductions in the anticipated administrative expenses, but increase in building and
personnel costs.
34
* Capital costs are $41,468 higher than last year. The majority of the capital budget is
for the bond payment, streaming servers and Makito X transport equipment for
Cities, and maintenance and Support contracts for equipment, Other expenditures
include a wireless mic system for Studio A, two tripod systems for the truck, and
some fieldequipment. The Office Computer and software fine-itern remains at
$28,000, Money was included for parking lot repairs and re-striping. The bond
payment is set at $230,475,
* Franchise fees back to Cities are budgeted at$400,000. This is the same as last
year.
* The overall 2019 budget is $54,993 higher than the 2018 budget. The increase is
primarily in capital expenditures, This is a 3.23%, increase.
35
1 7-7- 2019
North Metro Telecommunications Commiss,i'on Budget
2017 2018 2019
ACTUAL BUDGET BUDGET NOTES
...........
Budget April Act.
PERSONNEL
D-irector Meeting Per Diem 3,5113 3,7813 0 3,780 7 per month @$45
Execu-five Director(I)FT 84,512 870451 30,042, 89,439 Heidi Arnson
ff Engineer/Administrative Asst. 63,298 65�1 013 22,469' 66,693 Rose Valez
Video Engineer(I)FT 1 61,7'79 11 1 1 62,003 20,607 66,893 Matt Waldron
Sports Director(1)FT 56,898 58,52T, 20200,�' 601,136', Kenton Ki
pp
News Director(1)FT 56�89B' 58,527'1 20,200,!�' 60,136, Danika Peterson
............
Programming Coad, (1�FT 52,013 53,4 86 18,457 54,957� Michele SHvester
Ed,//pedal Projects Co�or,(1)FT, 52,013� 53 486 18,457 54,957T.J,Tronson
Municipal Producer(1)FT
31,392 40,556 13,680 411,566 Trevor Scholl
Sports Producer(1)FT 38,351 40,556i 13,634,1 40,566Jeremy M
fliln9ton
News Prerducer(1)FT 51,86'7 53,4861 18411 54,957:: Ben Hayle
Studio Manager(1)FT111;11111 51 9197 53,486 1 B,457 54,957 Eric HOUston
$42-5-per month PT Assts tants 72,826, 63,595' 26,623'j 65,344,' @$425 per month
2101111our per Week Assistants 18,x,124 31,544 6,003 32,411 Public Access/Sports
Alcclnue�d Vacation/ Ick/Corrie 0i 0'
..............
PERSOINNEL"TOTAL;1
696,828 725,180, 247,286 745,992 UP to a 2,75%COLA increase
BENEFITS
FICA ........... 51,751 44,72'7; 46,01183: 6.2%of gross wages
Medicare 10,4611
10,762 1,45%,of gross wages
PERA 47,358,
I ............... 54,105, 17,112 55,666" 7,50%of FT gross wap
Benefits Packa es
pe 139,213, 147,180 58,148, 151,140 HeaftIVIDentausm,LTD,ADD
Workers Compensation 15,336, x,000 859 5,1 000, ...........
.............
Electronic Filing Charges 1,663 2,000' 446 2,000
............
BENEFITS TOTAL 255,321263,473 94,965, 270,586
. .......................
...............
................. ..............
*Benefits p a c k a 9 e based on cities
.......................
$1,145 per employee/per month
Increase,of$30 over 2018
......................
-------------
...........
..............
36
North Metro Telecommuni2019cations Commission Budget
...................
2017 2018 1
2019 .................
ACTUAL R1 I MIFT BUDGET
NOTES
Budget April Act,
ADMINISTRATIVE EXPENSES
Audit:Commission 15,374 15,000 9,725 16,500 Annual audit of Comirnission finances
Audit: Company 0 25,000"
: 0 111111111111111 - 1111111111111111110 1 ALKlit of Corncast H payment accuracy
conferences 875, 2,0001 0''
2,000'; NATOA&MACTA conferences
'Consultants 0 15,000 0, 15,000
Viewer Survey
'General/Special Meeting Expenses 2,333, 3,000 703 3,000
Government/Legislative Affairs 0, 0 0
legal Fees 14,397,, 65,000 3,731
60,0010 Franchise Renewal Begins 11112018
Membership Dues 3,855 5,000 5,136 5,500 NATOA, MALTA,Arts Alliance, of C
Mileage ReirribUrserrient 1,032 ~ 2,0000, 352
2,000
Personnel Recruitm011 ent 1 Oo
Tuition and Tr6nin 6,977 7,5001 0�; 7,500': IT Cert,/Eguiprnent&software usage
..........
(�ontjngency Expenses 0 0 0
ADMINISTRATIVE EX,TOTAL: 44,843' 139,,500 19,647 111,500
PRODUCTION EXPENSES
Adverfis[nq/Marketing 5,400 8,000 765 8,000, Flyers,Ads, Mailers, Billboards,
Awards Ceremony/Entry,Fees 3,3 78', 6,300 3,268 5,000, T hies, Entry Fees, Ceremony
1,879 5,000 2,821 5,000 -a Batt. Du'
Bull bs/B afteries/O- ther Prod.Costs Du'tape
Bulbs,Camei
interns 5,,314 5 9000, '185 9,000, -5500, , s,,U,pe,nd-for 1 100 1 hO I L I J I rS I o-f work for 18
TruckMeet Vehide Gas/Ofl 1,784 2�5bo! 689 2,500�,: Prod Vain &fleet vehicles
Truck bleed Vehicle MainULic. 5,856 2,500 -8 19: 3,000, Prod.Van&fieet vehicles
Video E
gUipr19ent/ParlsiMaint. 301 8,,500, Parts and Maintenance for videol equip,
Mbs/Flasti brivesiCases 6,553 7 OW 48 1 3 7,0W
DVDs, flash driives
PRODUCTION EX,TOTAL:1 37,718 48,800 9,331 481000:,�
f
OFFICE EXPENSES
Building Maintenance 24,8'15� 20�,000,' 9,107 30,000 Bldg&Prop./Fire linsplFurn.Contract
5
Building Security ......
17: 700 127 600
BuMing utaffie's 27,34 2511,00011,111 , 9,512 30,000 Sewer,Water, as&Electric
insuranceI
12,251 13,000 1,893 13,000 LPabilityPproperty/ve�ilcle/volluAiteeer-
Office Supip.1office Equip, Mainit. 15,630 16,500' 16,500 Copier& Fax rnawnt, contracts,, SUPPI[eS
Hosting 24122 30,000 '12 438 3 1 0-1 000- VOD, I Jve S,tream ing,web irrialrit.,bandwid1h
Phone/Interint ServiceMeb
Postage/Shipping 2,390 3,000' 225
2,500� d-
ub/packet postage
Property Tax, 389 406� 389 400, 1 R I elcy-cling assessment
6,500 2,041 6,500
OFFICE EXPENSES TOTAL,,' 113,039' 115,1100� 38,918 129,500 :
OPERATIONS TOTAL: 1,034,710 1,292,053 410,147 1,305,578
I.
37
2019
North Metro Telecom muni a ions Commission Budget
2017 21018 2019
RHDr.FT
ACTUAL BUDGET
NOTES
CAPITAL EXPENDITURES Btidget April Act,
Video Equipment
236,173, '151,9321 65,906 187,640 Citystreaming servrus,MAROS,StUdio mic8
computer/Office Equipment/Sftwre 26273 28,000'
4,865 28,000�' office systerns, software licenses
Vehicles0 O
Buildinlo Expenditures 0 01
134,500 Parking Lot Repairs/Re-s A
ripe
Bond Payrnent 1 227,850 229,215
0 230,475�
Upgrade
CAPITAL EXP.TOTAL: 490,296 409,147 70,771 450,615
GRAND TOTAL. 1,525,006 1,701,,200 480,9118 1,7'516,193
38
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CITY OF CENTERVILLE
REQUEST FOR
COUNCIL ACTION J`'
o
Agenda Item# Department: Requested Council Meeting Date:
Administration/Engineering June 27, 2018
TITLE OF ISSUE:
Bay View Villas Preliminary Plat
BACKGROUND AND SUPPLEMENTAL INFORMATION:
On June 6, 2018, a public hearing was held before the Planning and Zoning Commission for a Comp Plan
Amendment, Rezoning, Conditional Use Permit for a Planned Unit Development and a Preliminary Plat known
as Bay View Villas. The P&Z Commission recommended approval of the above actions with conditions as
enumerated in the attached memo from the city's planning consultant.
The developer has resubmitted plans and other information to address the comments of the city planner,
engineer,public works director and public safety officials. The city's planning consultant will be on hand to
review a more detailed analysis of the development.
COST AND SOURCE(S) OF FUNDING:
No cost to the city for the development.
REQUESTED COUNCIL ACTION:
Motion to approve Preliminary Plat, Rezoning, Conditional Use Permit for a Planned Unit Development and
Comp Plan amendment, with conditions as outlined by the city planner and Findings of Fact, Draft CUP and
City Code Amendment.
For Clerk's Use:
SUPPORTED DOCUMENTS ATTACHED
Motion By:
Resolution Ordinance Contract Minutes Plan Map
Second By:
Vote Record: Ave Nay
King Other(specify)
Love
Paar
Koski
Montain
Administration Department Use:
Refer to:
Consent
Tabled Until:
Regular
Other:
42
f„
Stantec
2335 Highway 36 West,St. Paul MN 55113
Memorandum
DATE: June 27, 2018
TO: Centerville City Council
FROM: Phil Carlson, AICP; and Beth Elliott, ACIP, Stantec
RE: Bay View Villas-Comprehensive Plan Amendment, Rezoning, Planned Unit Development,
and Preliminary Plat
BACKGROUND
Applicants Rich DeFoe and Jim Boo have applied for a comprehensive plan amendment,
rezoning, PUD and preliminary plat for Bay View Villas, proposing to construct eighteen single-
family homes and maintain an existing single-family home on the former Waterworks Property at
7265 and 7281 Main Street. The Planning Commission reviewed the project at their June 5, 2018
meeting and continued the item for further discussion pending revision by the applicant.
The subject property is approximately 7.3 acres with an existing home and is the former site of the
Waterworks Beach Club and Grill, located along Main Street between Centerville Lake and Peltier
Lake. Single-family homes border the site to the east and along Peltier Lake Drive to the north of
Main Street.
,
y
•VI
I v eirm� rr
i
rsip i offl' r, �rJ'AIHii IJ dl,i 11 I 1"71nd
43
June 27, 2018
Centerville City Council
Page 2 of 8
Bay View Villas-Comprehensive Plan Amendment, Rezoning, Planned Unit Development, &Preliminary Plat
PLANNING ISSUES DISCUSSION
1) Comprehensive Plan and Zoning. In the 2030 Comprehensive Plan, the property is guided
High Density Residential for the majority of the site with Commercial designated on the far
west where the existing commercial building is located. The Plan identified the subject site
in its Existing Growth Management Plan as having the potential to net 75 units at 12
units/acre or greater under the High Density Residential future land use category. High
Density Residential "areas are composed of primarily attached units in multi-story
structures. The density will be twelve units per acre and greater."
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The property is zoned B-1 and R-3, corresponding to the two land use categories above.
The B-1 zoning district covers all or parts of the western three units of the proposed Bay
View Villas while the R-3 district allows single-family homes in combination with multi-family
residential only by a PUD. Additionally, the R-3 zoning district does not allow single-family
residential on its own and expects a project to meet the "goal of 12 units per acre" as
defined in the 2030 Comprehensive Plan, meaning at least 12 units/acre.
/,Mh r;� I(i iii,j"I f Ir? "1Ind
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June 27, 2018
Centerville City Council
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Bay View Villas-Comprehensive Plan Amendment, Rezoning, Planned Unit Development, &Preliminary Plat
Existing Zoning
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2) Application requirements
a. Rezoning
The applicant is requesting approval to rezone both parcels from B-1 and R-3 to R-
2A High Density Single Family District which allows a mix of residential uses up to 12
units/acre.
b. Conditional Use Permit
The applicant is requesting approval of a CUP for a Planned Unit Development.
This is required so the project can meet use and density standards.
c. Preliminary Plat
The applicant is requesting approval of a Preliminary Plat for nineteen single-family
residential properties. A new roadway would connect to Main Street at an
intersection with Peltier Lake Drive to the north. The new roadway would end in a
cul-de-sac in the western section of the property.
d. Comprehensive Plan Amendment
Once the development applications are approved, the City will need to file a
Comprehensive Plan Amendment of the 2030 Comprehensive Plan to the
Metropolitan Council on behalf of the developer. The amendment should request
both parcels in the subject property be guided for Low Density Residential instead
of the current Commercial and High Density Residential.
3) Shoreland provisions
The property is subject to Section 156.133 of the zoning code because it is located within
100 feet of Centerville Lake and Peltier Lake. In particular, each lot is required to be a
minimum of 15,000 square feet, not less than 100 feet in width, and locate buildings no
closer than 75 feet from the ordinary high water level of the lake. Additionally, each
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June 27, 2018
Centerville City Council
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Bay View Villas-Comprehensive Plan Amendment, Rezoning, Planned Unit Development, &Preliminary Plat
parcel needs to conform to the shoreland standards for removal or alteration of
vegetation, particularly limiting vegetation clearing within 50 feet of the ordinary high
water line. The homes on the lots adjacent to Centerville Lake do not meet the 75-foot
setback, minimum lot size, and minimum width.They average 50-60 feet from the ordinary
high water line, are 10,000 square feet, and 62 feet wide. However, most other existing
homes adjacent to the lake do not meet the 75-foot setback so this development would
be in keeping with the shoreline's existing character. The preliminary plat indicates
significant grading and elimination of most mature vegetation within 50 feet of Centerville
Lake's ordinary high water line. Runoff directly to the lake is primarily from rooftops and
yards (and not driveways), so this is better than if the street and driveways drained to the
lake and may be acceptable to the watershed district, but the plan still does not meet the
spirit and letter of the Shoreland standards.
Planned Unit Development
A PUD needs to meet the following standards for a CUP approval:
(A) The development shall be planned so that it is consistent with the city
comprehensive plan:
The PUD will be consistent with the comprehensive plan once a Comprehensive
Plan Amendment has been approved through the Metropolitan Council.
(B) The PUD is an effective and unified treatment of the development possibilities on
the project site and the development plan provides for the preservation of unique
natural amenities such as streams, stream banks, wooded cover, rough terrain and
similar areas;
One of the benefits of a PUD is to provide flexibility in a site plan to preserve natural
amenities. While the plan does not meet the specific requirements of the shoreland
provisions for setbacks and lot size, it can still meet the intent of the ordinance to
preserve the body of water and shoreline. A significant drawback of the proposed
preliminary plat is the grading and removal of existing vegetation within 50 feet of
the ordinary high water line on Centerville Lake. These changes could not only
impact the character of the shoreline, but also have negative consequences on
the lake from stormwater runoff. Additionally, units 1,2, and 3 in Block 1 are
proposed in a 100-year floodplain but are mitigated through a separation from
Centerville Lake's ordinary high water line within 30-75 feet of a flood mitigation
zone. Construction of these units will require FEMA approval and vacation of an
existing DNR easement.
(C) The planned unit development proposal appears to harmonize with both existing
and proposed development in the area surrounding the project site;
The development proposal is consistent with the single-family residential directly to
the east of the property and across Main Street to the north.
(D) The tract of land shall be under unified control at the time of application and
scheduled to be developed as one unit. In addition, the development plan must
include provisions for the preservation of natural amenities;
/,Mh r;� IN' ii.jl I f Ir? "1Ind
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June 27, 2018
Centerville City Council
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Bay View Villas-Comprehensive Plan Amendment, Rezoning, Planned Unit Development, &Preliminary Plat
The land is under unified control. The shoreline could be best preserved by
designating a swath of land back from Centerville Lake's ordinary high water line
for common HOA ownership,which the plat proposes with the 30-foot deep Outlot
B. The proposed grading should minimize vegetation removal to protect the
character of the current shoreline and future health of the lake from runoff.
(E) Each phase of the proposed development, as it is proposed to be completed, is of
sufficient size, composition and arrangement that its construction, marketing and
operation are feasible as a complete unit, and that provision and construction of
dwelling units and common open space are balanced and coordinated;
The Block 2 stormwater ponding area is on the north side and Outlot B is on the
south (with common lakeshore ownership) and west.
(F) The PUD will not create an excessive burden on parks, schools, streets and other
public facilities and utilities which serve or are proposed to serve the district;
The proposal would add 18 residential units and therefore not create an excessive
burden on City services.
(G) The proposed total development is designed in a manner as to form a desirable
and unified environment within its own boundaries;
All parcels are of a generally consistent size and configuration and access the
property from one new roadway with one access point on Main Street.
(H) The plans required under this section must be submitted in a form which will satisfy
the requirements of Chapter 153 for the preliminary and final plats;
The plans satisfy the requirements of Chapter 153 of the zoning code.
(1) Permission to develop specific parcels of land under the provisions which follow
shall be binding on all construction. Any change in the development plan after
approval by the City Council shall be resubmitted for consideration; and
(J) Subdivision review under the subdivision chapter shall be carried out simultaneously
with the review of a PUD under this section.
Section 156.223 of the zoning code indicates minimum lot size requirements do not apply
to a PUD except that the underlying zoning district requirements shall serve as general
guidance to determine maximum dwelling unit density of the total development. The
proposed R-2A zoning district allows up to 12 units/acre. The proposed 19 units would
equate to 2.6 units/acre.
The terms of the CUP shall be granted only if evidence is presented to establish:
(a) That the proposed building or use at the particular location requested is necessary
or desirable to provide a service or a facility which is in the interest of the public
convenience and will contribute to the general welfare of the neighborhood or
city;
The property was identified in the 2030 Comprehensive Plan as a priority for growth
yet has sat vacant. It is in the best interest of the City to support development on
identified growth sites. The project is proposing residential units consistent with
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June 27, 2018
Centerville City Council
Page 6 of 8
Bay View Villas-Comprehensive Plan Amendment, Rezoning, Planned Unit Development, &Preliminary Plat
adjacent properties.
(b) That the proposed building or use will not have a substantial or undue adverse
effect upon adjacent property, the character of the neighborhood, traffic
conditions, utility facilities and other matters affecting the public health, safety and
general welfare; and
The PUD proposes a new roadway that begins with access to Main Street and ends
in a cul-de-sac within the subject property. The residential use is consistent with
neighborhoods to the east and north.
(c) That the proposed building or use will be designed, arranged and operated so as
to permit the development and use of neighboring property in accordance with
the applicable district regulations.
The proposal includes possible direct access to the new roadway from LaValle
Drive for the three neighboring properties on the east.
RECOMMENDATIONS
At their meeting of June 5, 2018, the Planning Commission unanimously recommended approval
of a Comprehensive Plan Amendment, Rezoning, Conditional Use Permit for a Planned Unit
Development, and a Preliminary Plat for Bay View Villas located at 7265 and 7281 Main Street,
based on the drawings from Plowe Engineering dated May 4, 2017 and received by the City
March 13, 2018,with nine conditions.
Based on the Planning Commission discussion and the revised plans submitted by the applicant,
we recommend that the Planning Commission recommend approval of a Comprehensive Plan
Amendment, Rezoning, Conditional Use Permit for a Planned Unit Development, and a Preliminary
Plat for Bay View Villas located at 7265 and 7281 Main Street with the following conditions, subject
to Findings of Fact and a code amendment for the rezoning to be adopted by the City Council at
a future meeting.
Notes in italics below each indicate how the Planning Commission conditions relate to the revised
plans and to City staff's current recommendations:
1) The grading plan shall be revised to preserve intact as much as possible of the first 50 feet
abutting Centerville Lake, and stormwater shall be directed away from the lake and
treated before entering the lake. A landscape plan should be submitted detailing how
the shoreline and area 50 feet up from the HWL will be treated to achieve structural
stability,water quality, and aesthetic qualities.
The grading plan is revised from the earlier submitted plan to provide a swale within
the first 30 feet from the lake that would direct runoff to the west. This is an
improvement but still grades that area and removes all existing vegetation-it does
not meet the intent of the Shoreland standards, which suggest not disturbing this
shoreland area. The landscape plan reestablishes trees in this area but could be
improved by planting native grasses and other plants appropriate for the shoreland
area.
/,1116 r;� IN' ii.jl I f Ir? "1Ind
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June 27, 2018
Centerville City Council
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Bay View Villas-Comprehensive Plan Amendment, Rezoning, Planned Unit Development, &Preliminary Plat
2) A portion of the first 50 feet from the ordinary high water line on Centerville Lake shall be in
common HOA ownership to better protect the character of the shoreline and health of
Centerville Lake, including provision for a managed boat dock system.
The revised plat proposes the first 30 feet of shoreline be in Outlot B, in common
ownership. There is limited language in the revised narrative addressing docks,
which needs to be clarified.
3) The Final PUD Development Plan shall include a Landscaping Plan.
A preliminary landscape plan for the shoreline area was submitted, but it could be
improved with more plants and more native shoreland vegetation instead of
standard lawn turf.
4) The Final Plat shall be approved by the City Council.
Some condition would apply.
5) The developer shall complete the required FEMA floodplain approval process and work
with the DNR on the necessary easement vacation.
Some condition would apply.
6) The developer shall obtain approval of the LaValle Drive access relocation plan from
Anoka County.
Some condition would apply.
7) The developer shall work with the City to provide driveway access to the new LaValle Drive
for the five neighboring properties to the east, plus water service stubs (to the property line)
and reconnection of electricity, gas, phone and cable at no cost to those property
owners.
The revised plan does not meet the Planning Commission condition of no cost to
property owners. In their latest plan the developer proposes to pay for the driveway
stubs on the project property but nothing on the neighbors' property. City staff
proposes the following conditions:
a. LaValle Drive residents may hook to private utilities (gas, power, cable TV,
phone, internet) in the boulevard of the new LaValle Drive at their own cost.
b. LaValle Drive residents may arrange for the abandonment of private utilities at
their own cost along the former LaValle Drive corridor.
c. City will pay for sewer service stubs to property line (developer to submit
engineer's estimate of these costs). The City will only pay the actual costs for
the service stubs.
d. City will pay for water service stubs to property line (developer to submit
engineer's estimate of these costs). The City will only pay the actual costs for the
service stubs.
e. If property owner Erik Marshal wants a larger service than normal residential, he
will pay the upgrade.
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June 27, 2018
Centerville City Council
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Bay View Villas-Comprehensive Plan Amendment, Rezoning, Planned Unit Development, &Preliminary Plat
f. Developer will extend each driveway to new LaValle Drive (except southerly of
two Erik Marshal lots.)
g. Developer will demolish gravel road and restore with black dirt and turf.
h. Plat shall be revised to allow 50' of direct access to the northerly of the two lots
owned by Erik Marshal. This will decrease the north side of Mr. DeFoe's lot.
i. Plat shall be revised reduce the size of Outlot A to allow reasonably direct
access to LaValle Drive for Mr. and Mrs. Zimney, so that this driveway may be
straighter.
8) The developer shall address all comments of the Centerville Public Works Department, City
Engineer, and Public Safety officials to their satisfaction.
Some condition would apply.
9) The City will consider further reduced front setbacks for structures to the right-of-way on
new LaValle Drive if necessary to achieve other conditions in this approval.
The current plan has the some structure locations and setbacks as the previous
plan.
NEXT STEPS
The City will work with the applicant on a development agreement that meets the conditions of
approval prior to City Council action to approve the final plat. City staff will prepare Findings of
Fact to reflect City Council action and a code amendment for the rezoning to be acted on at a
future City Council meeting.
/,Mh r;� IN' ii.jl IIh/ Ir? "1Ind
50
Bay View Villas (Overview)
We are excited about having the privilege of bringing Bay View Villas to the city of Centerville.This
is the right project at the right time for everyone involved and the transition from a commercial to
residential use softens the neighborhood and provides the "highest and best use"for this property.
Two separate homeowners associations will govern the Bay View Villas.The association with the
homes to the south on Centerville Lake will have specific guidelines governing the shoreline erosion
control and the maintenance, along with uniform guidelines dictating the use,look,and storage of any
docks on Centerville Lake, The second homeowner's association with the homes to the north currently has
no plans for a dock and water amenity on Peltier Lake and will manage and maintain its outlets and
common area's through its association.
The Defoe property will not be included in these associations and will be platted as a separate
parcel of land.We have worked hard with the neighbors and city to accommodate everyone's needs with
the vacation of the old LaValle Drive and everyone's transition to the new public L,aValle Drive and its
access.
We would like to thank the city of Centerville and its staff for all of their efforts and work in
bringing this project forward foi-everyone,
Boo
Team Boo
Liberty Land Development
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THE ROYAL CLUB
CROWN JEWEL OF THE ST. CROIX VALIAY
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ll.°$6(*,CKft flew wwuid$$WQEDON,
4,200 it,uan 3,600,siq,.:tt;.of'1111idng space, ii:lwmdm;m'
aima�rrisro 3 baths, wipst tmowwm remmaawm� wt bar,fireplace, mww "wt �w niC ` screen mrw 'lm
wstmirwhe wray and Il: uicw &Ww
�
1,10:mwa:637207 If roffirc 76N::w..wsaw...171.7
62
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"1tiliV �ll�i�`II�' U `333 '7 111 nN
Our a�..��; on-l���;ru: cr�uuw.�i �; r�:IC"three, carr u.si�� s u
G °u a o unitI I I..X" im,i ds ass1(:)ci t. r.'r r u ail t t'r led properties,,
Gorham cwelop ei-i I, LI dievel ps land br reu.;ic:lienti, l ding
sir that hasR.. rrr Ir(,,a nrrtau,. udui.r..
We hicrve,,' il't. a ffi°iC' .-ntall,,il � '"�'a . '�T!(" 1GJ C 'Id"' x 111.".'� vvie o.
o,iru.�f,;� ir,) LN auty an.d siape. .or qilit ty designed tu:;r exist in
their surroun Gn s,,, iiia �-:is to give ,you the living
PTiIS cW",
ot'i
di I (.,.nsirei as,p � . ' e�� � and
e
a,—*rnimittr d to takin.g oiar uy;ar at to its :ii. 1 st le'i
I ur slacccss coiirries fxan,'i. and ''i id.�cdica-k IC " °.���,IIJC�I�fi�� icI1r" Ia ghat-i:.nT lirg and,
ie,�;ponui`',, custolrJr er nye; is"e„ 'It conl[es nnn otn- Qx.:)nstat jpr:rsuit m
every leve.,
rniav cion co t nties to ble building home-s to the highiest standards, of
ni, it's your � � home, vve want tui ak a r.��� ut's ail uu;t �� u�. are
bailde ()u can tn.ist n ,we'll potir iour heart w'-I
Ii.id soul into n,:r. Icingit al"Il about you.
"NVe get to io-vii you at an irdtiral meet rxg ten build it a riins..1,,dhat� on
Personalized attC�ntio t() 'tl�4��,��A]rvision ofwti.af you ii n " home. ()'Urj building
prcoi is designed as; carefultv, as out horne desips. We m
orries
and ' ive 'Ii y1crar total Satisfaction at alltimes.
63
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gh( ut thebufidingprocx�,.!s,, our goal is to iex.c.ted r and u)
make "T I P
your ene-,r-ce ositive. With and attention to det�iils wic...;
Fln")m. staxttx) finish, vie w,inttbiii.'ildrely-tion ,ns".hips that, will eridure-
I-I r(YL
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'We have developed lonlastina relationships with mar,�y of the area's finest
9 0
vendors„ craftsmen and subconturictors. They are in integr-al part of oiir nall
qu;ality andsuccess and the-Y to as much.pridein their or as we do.
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7r"r 11'�,J 7u IE S I N .✓LI T ID EI) B14 HE
Wdas, at Royal (3x)lfCb3,b
�%652 apprax t.'ota si . '''rM,
E26 apprmc sq, ft. fi.rtis et'd;:i arra main level
L600 Lai.;r rl nt y ft firrIM �n lower l vefl (all exceA ft)r•rrtechaani a] rarram)
11 f't.iaygf .� :rtld;ra::kdown c ilhiis in gT aat r,a:alom hk fy r•
..
''�.
.high im,r9kor"a crafli,rtgan ra:rs¢ of nlain.i.'C" e
Wconcrete Fara,:", war'l.i R.:ni.rr.rfat:ilrtra k<tt.'r:ar:.,kdrawn ,ce lin in10werlevel)
10/'s..' 2 1,roof ir'ii:t,•h
" exterior walls 'Mth R2 1. trtst.allatilrtrt
E ngiiae rr'ed floor trr"r,Ys a,a syst;ern
Energy roofr 9 ses with insulation
Basement rade. firt.a.rr.lriaat'w.on.walls have R-10 exterior., R 5 interior rigid f' ar.rn boa.rd insulfaatitott
Basement'aarrr ent ince ril'o finished area walls iat,r be :4 fr°atrned
1021 spr yed dosed cell ftrarrrr WASlr:rrtt. an rhn iWst amas
W;asai..rrr!uled fay.ern. .ri.t. wit-In seWed sump basket t ind surnp pt rri.p ir°staa;led
P si.tre r-2..lrion, rrt:iili,,a:t.iot.i ra ,stem
Gas Br lra'ctr witJa D' wer�&sarrtstat re�riote In
ietrati addi stone face to Ir:ttt.i7i.rr
12 ft isigla r,aised coff'ered ei ing detail in Great Roo
106" itigh nva,ui.'t ceflzra u.rt Own r s .3e i.r°Irrlrrirra
: .u.iftlox (Iocking)
"Wki:hrt.r bf'i:rre closing'& fair-sari service policies
Built to Gorharn. 'orrrrrautrn:rties Pet:°f(-)nria ce Standards
10 Year 'rar a"'t.3rper State 'of NINStatute 327A
Ex—IMM.,
CedahOeed Landmark aar.k"chi- euural Arll.&
j2rne w Hardie Color"Plus rrn ft°4:nt, sides &rrr ..r"
James i iatrlle shakes, board & baaia't'an .rt.l i.JC i:� i i i� . details irlera alae
Jarries Hardie
iri���ra"tti stone r:ra�r�ected r���per fr���ata ��!r�aar�dl led in Irriar�rtr� bases iiaa� aiRar��a."��atr°r°tar�a� i:r�arrn�rrrt.
D,imira.tr.m soffit I . fascia
irrt'b,er""Tec ... Arr"ahi decking „oth ra.]ta.ini.nra m i l<,a„u;:; rail
Roof f"r overhig trni..i:reo ti'eck ry, ryqq pp p
James� iii,!�die wrapped �,k,a O,��aC'�.posts��jjNith '�.'ultiu-r;'r.�' ���'r.���"u�'° Irr,:& ,fit�r��t, bases
18'x1. ' r,Alrrrtcr"'r:ai e r:Da.td o
Concrete front steps pr.)rch
,Concrete 'di.r"avlfa't "aa fir"
C'.rrth C en''tral Custom Rul�aag grtsWsat,a°ad steel-panel garage n ml deIa mUve .l"t ;t'."ad s &
idnges
u.a«utrmg door opener (iG.naTnarl;,ger!" 8355 t iil..F belt ri,t'1vq, controls &keyless,a s par:)
71
Garag
ge walls insulated
Garaa'3e walls &ceiling s1ieeCrock ed
Rain gutters on front over garage doors and entry corner
Full yard landscaping, underground sprInIder system &-sod per master landscape plan
AbRAU—WIS AO
Andersen 200 series DH white low.-E-windows
BS2C'r fiberglass front door with direct set sidelites
Schlage Plymouth front door handl eset-with deadbolt lock
Schlage Accent lever style interior handles
Panel enameled doors
1-lite frosted glass pantry door
3 1/4" Princeton ena:rn.eled casing both levels
4
Yid" enameled base on both levels
Alder railing with wrought iron spindles (main level &low level stair sections
Custom cabinetry with melamine interiors and hidden hinges
Self-close soft-close hinges included on doors&drawers in kitchen
aµ 'led kitchen cabinetry&.clear alde.i.-stained cabinetry. throughout rest of home
Great room lower cabinet with upper side built-ins. ($2,300 allowance")
Rustic barn-wood onback all of Great morn recessed TV area
L.L. Family room 32" high lower TV cabinet ($1,300 aBowance)
at'bar with island.including plumbing&la-minate countertops
Mud room drop off lower cabinet�with laminate top
D4 elamine Ne solid shelving in closets&pantry
C 0"UteIrIONSA-9.0-0 ring
Granite countertops in Idten ($5,000 allowance)
Granite vanity,top in 1/2 bath ($500 alluwance)
Cultured marble vanity tops in Owners bath and L.L. 3/4 baths
Laminate countertops in laundry&mud room-
Pre,finish ed hard-wood flooring in front entry, Y2 bath&.kitch en/din ette C$8.00/sq.ft.
install allowance)
LLT flooring in mud room., closet&laundry($8.00 sq. ft.installed allowance)
Ceramic floors,in owner's bath,3/4 bath,wet bar&-walkout($9,00/sq.ft.material
allowance)
Carpeting ($3-50/sq. ft.installed allowance.)
Wdlk-inkitch en pantry
$7,500 appliance allowance:: dish-washer,cooktop, double ovens, refrigerator, micro,
disposal&bar refrigerator
.$800 ceramic kitchen backs-.P lash allawance
$5 0 0 wet bar backsplash al-I oweance
Stainless under Mount kitchen sink
.Free-standing tub in.owners bath with enamBled beadboand wall detail
72
Ceramic slaovver ft'.i wAmers bath w/ reOBSSed sha:lrnpooslaelf&f,-o°! ',i.erbench ($4.00/sq. ft.
11-naterial allowarlce)
Mass ,) 11 r
axiel tri ,vv:--e- sbath
Cera:mif,-:s.ho%Are:r ix-:N �'Xi bath ''$,4,,,,IDO,/sq. ft,.,.rnaterial alloway'i.c,e)
Bi-'r)ass slao-orm.-,door in ''-A. b ath
4,2" hi 1
,gh bat�:'1,vanity m1I.r.K-ors
K'Lohlet'bath plurnbingfbctures (wbite)
MIDer,chromeplu.ml:Ang faucets (Bra:i.'ifford baths., .Arborlritcli..en
BmMbJ�,h999, ."g gi I 'I
50 gallo-rl�gas heater
ZOO amp electrical service
$6,000 liglati-ng aI'l[owan,ce CL:*,th levels)
3 under cal-)iniat lig' ts ir 1, itchi,,m
2 'f,,'ED stqp Ii.-I ts
gj�e cl-ricet
Lg I.A.ge d
... ..............
Wirir�,g&hook up for I cei'lling,ran.
Low�,roltage varing,pac
I I.ragefbr phones &T"'Vs ($1,000 allowance)
,Sm(,-).'ke dev:.Mftors to code
(,..:a.rbo,iarn.w.-ioxide detectors rc-ri. eachl.e,vel)
Trane 9510/6efflcie.r,t,t"iatu:iI-a.1 gas fur:c-.,�.are
Ebr�ctro,r-iic 2 :z,ir.)ne ha,:,.,,..rUng vrTth Vision Pro 80(,')0 setback.t!I.,iermosta,ii:s
13 SEEII:Z,Tran.e ceri!�tral air,�:::(:mdffibner
Aprilaire ht:anidifiler
Whole hmise n-'iechar:dcal venrilation systerr,-I
kezriake-r wab,:,.,:�-Une&hoob:'�-tLp
2 exter�ox"-vrate,�',f,,,),.ttcets
3 electrical otirliY:,.Its
'To-ta.1 price finished on bf,�-Ah le--,vels vidth amenities as listed irxclui.dinag
s 71, 1
tar r.- ard, lot is- $784,000
73