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HomeMy WebLinkAbout2023-11-01 Handouts @ MeetingTeresa Bender � �������� �moRm�oioioioum�oioioioioumommummuuuuuuuuuuuum� i���m��i From: Mark Statz Sent: Friday, October 27, 2023 1:41 PM To: Teresa Bender Subject: Trail on Centerville Elementary School Property Categories: Important Teresa, Paul does not recall any and I don't find any evidence that there is an easement over the school's property for a trail. It appears that the trail was constructed at some point between 1997 and 2005. It was NOT a part of the Lakeland Hills development except for the portion of the trial that is off the school property which extends from Lakeland Circle, south to the north line of the school property. We believe the school built the trail when the water was extended to the school in the late nineties and paved sometime prior to 2005. The city simply hooked to it on the north with the Lakeland Hills Development and on the south with our trail along Progress Road, which was built as part of the larger Trail Link project in 2010. All of this means that we probably do not have any recourse if the school wants to sign the trail to be closed during day, for security reasons. At this point, you could update the parks committee, but I'm not sure any further action is required. Thanks. Snowplow Name a Snow Plow Contest Participants: Residents of Centerville who are 17nand under or open it up to all citizens. Time Frame: Nov 12th-21th Collecting Ideas: 2 options 1.Physical sign up ballet City Hall in the entryway and/or 2. On-line sign up on the City of Centerville Website Picking a Name: Funny and Punny names encouraged. Final selection will be determined by the Park & Rec committee members, and Public Works Staff Finish Project By December 15th. Winner would get a monetary prize around $50 and we would get graphics with the new name to put on the snowplow. PARK & REC REVENUES �j-........... =--- =1A111u11g11:1�1i S-e1p1-1i11-.-........-... .. . .......... .... .........I . . . ..................e....... I ....2.....0.....................V.................. . IE. .B.... .dg� . . ...'......0........ . . . . A......... 23YTm' IRI01-45201-34780 Recreation Fees . .. .......t $0.00i $0m $O.OD $0.00 $0.00 $0,00: 05, 1 R 101-45201-34781 8K Run 1--$9D5.00�i $0.00 $O.OD (s130.00): $1'500.00 $1,630.00 R 101-45201-36200 Miscellaneous Revenues $40.0$0.00 $0.00 ($2,545-00) $0.00 $2,545.00' 0% 00 $0,00: $0-00 ($1,000-00) 550D.DO $1,500.00, 300% R 101-45201-36260 Donations and Contributions $o. R 101-45201-36270 Refunds/Reimbursements ($240.00) $0.00, $0.00 $240.002 $0'00� ($240.00) 0% TOTALS: $705.00 $0.00 $0.00 ($3,435.00) $2,000.00 $5,435.0D 409'/ PARK & REC EXPENDITURES E 101-45201-100 Wages and Salaries {GENERAL E 101-45201-121 PFPA :F 101-45201-122 FICA 101-45201-130 Cafeteria Contribution E 101-45201-132 Parks Programs 1E 101-45201-133 Employer Paid Dental 101-45201-151 Worker s Camp Insurance Pre IE 101-45201-200 Office Supplies (GENERAL) IF 101-4S201-210 Operating Supplies E 101-45201-300 Professional Srvs 11-01-4-5-2-0-1-303- En-Y1gineeri g Fees - E 101-45201-304 Legal Feqs,. I E 101-45261-3-2- I Telephone I 101-45201 322 Postage iE 101-45201-331 Travel Expenses E 101-45201-340 Advertising & Printing !E. 101-45201-36D Insurance {Liability Ins,) E 101-45201-370 Park Programs/Skate Night E 101-45201-371 Music in the Park F jQj 45201-372 Main Street Marketplace E 101-45201-373 5/8k Run/Walk 45201-374 Movie n1 the Park ...,- E101-45201.-380 Utilities 'E 101-45201-410 Rentals(GENERAL) -E 102-45201 4-2-8 A-C-H 'File, Charge 191 15MMN Miscellaneous iE 101-45201-441 Conf. & Schooling 1 101-45201-490 Community Event E 101-4520 -50 Capital Outlay . .1 '0 , ...al ­ - I iE 1101-45201-816 Refunds & Reimb. $0.00. $0.00 $750.00 $2,937.0- $5,80100 52,863.00z 49% $0.00 $0.00; $0.00: $O.OD $0,00! $0. 0% $0.00 $0.00' $57,40 $131.48 $400-00! $269.9i­ 67%, $0.00 $0.00! $0.00 XOD Saw: $0.00' ON $ 6.00 $0.00 $D.00 $0.0 $0,001 $0.00: OW $0.00 $0'00 $0.00 $O.OD $0.00: $0.00 0% m $0.00 $0.001 $0.00 $103.00; $300.001 $197.00: 66% $().Do $0.00 $D.DO $0.00� $0'001 $0.00:0 ' $80.82 $0.00. $0,00 ($220.24)' $0.00i; 5220.24' 0%, $0.00 $0.60' WOO $4,000:00 $4,000.00' $0.01)i 0 $0.00 $0.00 $D.00: $0.00 $0:00. $O.ODI 0%1 $0.004 $0.00. $0,00. $0.00 $0.00 $0.00 $0.001- $0.00, $0.0,0 -- - -$0.-00 $-0'.40'- $0.06' 01 $0.00, $0.00. $0.00 $100.00 $100,00; MOD 0%, $0.00'. $0.00 $0,00 $0.00. $0.00 $O.OD' 0% $0.00'7 $0.00, $253.34 ($253.34) 50.00' 5253.34. 0%, $0-00L %.00'; $0.00, $0.00' $0.00 $0.00, 0% $270.32i $1,117184! $0.00 $2,030.86! $3,750.00 $1,719.14; 46% 336.98� $2,125.98i $0.G0 ($2,646.06) $4,000.00 $6,646.06' 166% $4.6.5.6:- $0.00;o, - . .- - . . . - - ...- -- _ i5 6. $2,907.731; $436.00' $0.00 ($1,872.73) $2,700.00 $4,572.73? 169% w* $40.001 $0.00 $710.DO' $750.00 $40.00'; $fwaj $O.OD, 50.00 ($265.06)'___ $0.00 $265.06- OW 00: -0-- $0.00 $0.00.; $0.00, $0.001 0%� $uoI $0.00: $0.00 $0.00'. $0.00 $0.00'.0%, $D.001 $337.375 $152,73 J$886,76) S0-00. $886.76'' ow $0,00 $0'00�:-- $0.00: MOO 50.00: $0.02 $0.w $0.00: $0.00 $0,00 $0.001 $0.00 0%. $0.00, $0.00: $0.00 $0m: $0.00s, $0.00! OW $60.00, $0.60 '$'0­.0­0' ($560.00) $0.00; $560.02' 936 .......... . .. ............... ................ . . TOTALS $3,702.41 $4,057A9,; $1,213.47 $3,061,59 $21,800-00- $18,738.41 569% M a I NfF pi A N r IF .......... .................. A5�! E 101-45202- - .......... -100 Wages and Salaries (GENERAL) F 101-45202-121 PERA !E 101-45202-122 FICA E 101-45202-130 Cafeteria Contribution _E 1PA-IP02-1P E-MR12yer Ppjjj Dental E 101-45202-134 Employer Paid Life 101-45202-142 Unemployment Benefit Payment E 101-45202-151 Worker s Camp Insurance Prern 101-45202-208 Training and Instruction E 101_45202-210 Operating Supplies Motor Fuels F 101-45202-220 RepairiMaint Supply El 01-45 202-221 Equipment Parts E 101-45202-223 Building Repair SUPPhEs 19145202-225 Landscaping Materials :E 101-45202-240 Small Tools and Minor Equip iE 101-45202-258 Maps E 101-45202-300 Professional Srvs �E" 101745202-303 Engineering Fees E 101-45202-321 Telephone E 101-45202-331 Travel Expenses F 101-45202-340 Advertising & Printing E 101-4S202-36D Insurance (Liability Ins.) E 101-45202-380 Utilities E 101-45202-401 Repairs/Maint Buildings $9,426.67 $2,020.30 $1,006.40 $6,743.82 $44,00 ' O-OC' $P,256.18: 85%.1 $232.217 $151.53 $-75.48 $156�00 ' $1,800.001 $1,644.00. . gm /24.06. $151.40 $79.46 $403.53' $3,400.00; $2,996.47, 98% $419.82. $419.82 $209.91: $11.93- $4,000.00.: $3,988.07. IDOY.. $0.00 $000 $0.00 $0.00 $0.00s $om, 0% $0.00 $0m $0.00 $0.00 $o.6.611- $0.00' 0 $0.00 $aoo; $6.00 $0.00. $OOP . 50.00. I - . : OY. $0.00: $0-00: $0-00' $1'600.w: $2,765.00 173% s0-00: 50.00: $O.OD' $0.00 $0.00: $0A0. 0%. $432.52' $aao: $151.85 ($2,329.12) $1,000.OD: $3,32912' 333%: $0.00; wm $0.w $0.00 $0.0 $om. 0%: $0.00; $267.83; $0.00 $2,218.20 $2,500-OD $281.50': 12% $0.00: $0,00. $0.00 $0.00 $O.OD Mfflz 0% s0-66 $0-0'0-.- $0.00 $0.00 $0.00 $0.00 0% $16.OD $0.00 $0.00 ($29.75) $0.00 $29.75 0% $O.OD $0.00, $0.00 $0.00: $0.00 $0,00 0% $O.OD $0.00 $0.00 -S-0.00 $0.00 $0.00- 0.% $O.OD $2,551,11 s1'4$2.22 ($1,957.11) $,6,600.00 $7,957.11 133% $0.00 $684.50 $0.00 ($4,398.001 $0-00 $4,398.00, D% $0.00. $0.00: $0.00 $0.00 $0.00 $0.01), G% $0.00. $0.00 $0.00 $0.00 $0.00 $0.0o 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0-00 0% $0.00 $0.00 WOO $3,533.0D, 59,00O.Do $5,467.00 61% $/05.00 $764.96 $236.71 $7,500.00 $7,263.29�_ 97% $0.00- - $0.00. ..543.1-.2-0. - $0.0.0 $O.OD $0.00 $0.00 0% PARK & REC EXPENDITURES �g 5e 23 ... P' Ott-23 2023 Balance 2023'Yi6i ...__ .____-..._.__ .,.___ Bpdgetff 2(Y23 YTD Amt � 2 %of Bwdg¢t E 101-45202-404 Repairs/Maint Machinery/Equip r $0.00; $0.00; $0.00 $109.00 $10D.001 _ $0.00 0% .E101-45202-410 Rentals (GENERAL) _ $917.00! ..- $1,302.48°_ $982.00 ($979.64) $5,00000. $5,979.64� _ 1.20%- �F 101-45202-430 Miscellaneous $0.00! $0.00. $0.00 $15,755,67 $16,000.00, $244.33 2% 3F 101-45202-433 Dues and Subscriptions $0.00: $O.00 WOO $0.00 $0.00; $0M0 0%. E 101-45202-439 Clothing Allowance $0.00 $0.00, $0-00 $0.00 $0.00; $0.Do; D%. E101-45202-441 Conf.&Schooling $000;�� �$0.00 - $0_00 _ _$0_00 _ - $000. $0.00 0% E101-45202-454 Property Taxes _ $O.OD` $0.0 _ $0.00 $100.00® $100.00ii $0.00: 0% 00 Ca ;E 101-45202-5pital Outlay (GENERAL) ; $0.OD O:OD $0.00 $0.00 $0.00. MOD 0% 'E 101-45202.590 Other Equipment j-� $0.00,� _ $0,00, -T _ - $0.00. .. -$0.00 .. _ $0 00,: _ . _ $0-00; _ _ ., ,. D%5. E 101 45202-640 Turf- Fertilizer /.Weed Contr $503.20 $i 916.58= $503.20- $2,524.02: $6,000.00 $3,475.98 58% -- E 1D1-45202-650 Lawn Mowing.. _ r $5,355.58 $5,102.64r _ $5,303.70 _- $11,936.25 _ $34,000.06! $22,063.75, 65% E 101-45202-810 Refunds & Reimh. $0.00 $0.00' $0.00 $0.00. $0.00 $0.00 0% :E402-4202-210Operating Supplies S $0.00_ _ $0.00,, $0.00. $0.00 _ $0.00' $0.00 _ _ _ 0% . - E 402 45202-530 Improvements Other Than 81dgs $0_00- $0.00'_ $0.00. $0.00' $0.00; 0% -- ---- -- _ ., _ E 402-45202-700 Transfers (GENERAL) _ . $0.00 _ $0.00 . _ $0.00 $0.01) _ --_- -_ $0.00. -$0.00- $0:00 _ .0%; F 409-45202-105 Temporary Employees Overtime $0;00 $0.006 $0.00. _ $0.00 $0.00' $0.00' 0% E409-45202-500 CaiitalOut7a.4GENERALi $0.00 2 $0,00` ,000 1993800 . ,,,,,,,,0 5000' $19,938:,00 .,,,<<<o ,0% ,...,.... .... ... ..._._ .. .... TOTALS $7,496.78: .. $12,322.27� $9,102.32 ,� . „ $6,983.15, $83,740.00; 576,816.85 534%' O r r r 0 L i 0 r i r r 0 4 0 r r i r " 0 0 0 '; O' r u O O O O 00 LI) 0 0 LJD L y0 N O O LO N to O (4 r (N M (A N QL � � d Q O O O Q O O O O O O O O O O M QQc000vb h hob o4 hUf C r i C(� r O O 0 b 0 0 O N O 00 (O (14 O CD d M T o � y O' 0 0 0 0 0 0 0 ' ' ' 4 000 O O � 0 0 0 0 0 e u w( ' O O O O Q Q 4 Q O 000 00 0 0 0 0 0 LO Q Q Q O 0 O Lf) O al Lo M O T O Lo b h CO Op r r ti h O h- Lf) 'ITNt IT N (V Od% o M (D N m 0 ' 0000000 ''0 000 00 ' 44 ' 00 r 0 0000000 0 QQO (DO LO0 0LJD 4) LO O O O O O LOW to O It M 0- h 0 h h � h h (is V N- (6 to C6 V N O Cl) N m tihco M CO O NC It 0 00 N NWh0) 1 U) m a1 000 co Co m h CO CO LO T h Lf) (O (1) 0) LO In V N L) 00 0 CO Lf) t CO M 1' O N Cl) (O r a)L N LO N C'4 lv Lo - N I co) OD ITLo O N Lo (O ' ';IT 'ITV 0) ' (O LO 0 O M Q M h N 0 W LnCOLOCq 00 ''....M ''...00 N MGO rNr r-CY)0000) N( N r 00N T OD 00 00 6) C%) qr r r r h r W O N T V C14 !V 3 r oo (fl T c (Q T ,= rS [t T M Lf) IN a 4) Q N ' IT 0 ' ' N 0 N N M T LO ' (D h ' 0 ' ' CO N QI L h N (D Q r CO LO (O Cl) Q LD O V Lf) Q CO LO (O M (O (D h M, *+ G] [tl W h h LO O h co N N Nr N T T r (D O fi r, d N h Lf1 r Ca l!7 (*1 r (+� e- O V o a, ''......0 ' 4 Q LO CO LO LO (3) ' ' Cl) ' u) O O 00 ' M co 0 ' ° a ''....f V m N h 0 O V OD m LO h 0 0 co O E O [0 T N(OOOhLO N mM N rCO ItC M V' O 4� r N G ` N a a Q w p rn J t17 Z 3 f` 0O @ tm W O o.E c LL c2S to C ` N (u 0) co `p O N +� C C U (U nO CCn q�j.`r N (L).`� Q oCc 0-w =owoo O_ O 0 0 O a _N N O tO M C) - N N N N M M M M-T 'CTV h 0 0 0 0 0 0 0 0 0 0 0 0 Nr IT� IT Nr� IT Iq­r v T r M— Y r r T r T T r ] MMM M M M M (�] M M C T tLL r r r T r T T r r r (nO0440O000000 T r r— T r r T T T Y l� 2 w w w w w w w w w w w w LL *45 .0 O �w J Q � � to w C IZL.I U C (h fn O) C U) (D cA o=- off c��Y a) :� -o a fu M N CD M O m ,� o c o" c a °4 (D N� to (6 U 3 N N N O � LO O "b (0 0 IB U ?oaa<CL:F2 � 0 N T 0 0 N O O N CO N7 00 O O N LO O O N V h h h i- h W M r r r r r r r L r r r L 11 T r r r T O b 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N ... vvvvvvvIrIiiIviv T r r r T r r T r r r O O O O Q Q Q Q b b b b b 0 0 r T T T r r wwwwwwwwwwwwwwwo w to L O H 1� a Teresa Bender 000000��o�r�RRRRRRRRRRRim�i�uuuu�iwi i�i�i�iwiwi�wwwmuuuu� wmmo�ud�m. � From: Sendle, Corinne <CSendle@ISD12.org> Sent: Tuesday, October 31, 2023 1:13 PM To: Teresa Bender Subject: RE: [EXTERNAL] Registered Runners ..................... ..................... . . . ........ Caution. This email originated outside our organization; please use caution. Hi, I was going to email you today and see how things went from your end? I think you had a lot more folks than last year???? We had 171 runners, and about 20 volunteers Cori Sendle Centennial School District 12 1Community Education Director 4707 North Road Circle Pines, MN 55014 763-792-6101 From: Teresa Bender <TBender@centervillemn.com> Sent: Tuesday, October 31, 2023 1:08 PM To: Sendle, Corinne <CSendle@ISD12.org> Subject: [EXTERNAL] Registered Runners Centennial ISD 12 Employees This message was sent from an external email address. Please do not click links or open attachments unless you recognize the source of this email and know the content is safe. learn Why This is Important Dear Cori: Do you have a count regarding registered runners from Saturday. Sincerely, �resa �en�%r Teresa Bender City Cleric City of Centerville 18N Main Street Centerville, MN 55038 Email. tbender@centerviilemn.com City Bali: (651) 792-7930 Direct Dial; (651) 792-7933 Fax: (651) 4294M9