Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2016 10-18 CC PACKET
City of Gem Lake, MIN City Council Meeting. .October 18, 2016 Call To Order of City Council Meeting -- By Mayor U.zpen at 7:_P.M.. Call of Roll Uxpen Artig-Sworriley Lindner. Kuny Bosak Others in Attendance: Sign-up Sheet Approval of City Council. Minutes and Agenda ■ City Council Agenda for this meeting (Accept Agenda) a .Minutes of the City Council Meeting for September Committee Reports ■ None Old Business ■ Newsletter Ideas Public Hearing None New Business e Approval of Ordinance 67D revised SSTS systems.. ■ Resolution 2026 -- 13 Snow Plowing • Resolutioii.20.16 � 12.Resolution Certifying:delinquent Sewer .Bills a Resolution :2016 = 14 White. Bear Labe Food Shelf + 2016 ScornavaccolGarrett Deer Hunt ■ Claims for October .2.016 • Monthly Financial Reports •. Presentations.frorn the public five. minutes. maxi inum presentation e Gpen Items for the Council Members to bri3I.g up. Future .Council Meetings v Worksliop Meeting November .14t1i at. 7:00. pail. • Next. City Co.u.ncil Meeting November 15th at 7:00 p.m: Adjourrin ent. The meeting adjourned at City of Gem lake City Council Meeting — October 18,2016 Meeting Minutes Mayor Uzpen called the mee.ti.ng to ❑rder at 7:01 p.m. Cow ci.lmembers Art ig-Swomley, Bosak, Kuny and Lindner We re, present. Others in attendance: Justin Gese; S.E.H., Isaac Nelson and Anthony Scornavacco. October 18, 2016, Agenda A motion was made by Councilmem.be.r Artig-Swomley, .seconded by'CounciImember Bosak to approve the agenda for October 18, 2Q16,. motion passed. Agenda approved.. Minutes CounciIme.mbe.r Bosak made a motion; seconded by CoundImember Artig-Swomle..y to approve the minutes for. September 20, 201.6, motion.passed. Minutes.approved. Committee Reports None, Old Business Newsletter ideas — election results, 2017 budget, MS4, Lundy secret garden wedding. photos and story; CERT program, food shelf donation bin at city hall. New Business Approval of Ordinance 67D revised SSTS System A motion Was made by Councilmember Lindner, seconded by: Counciimember Artig:-Swomley to approve Ordinance 67D with formatting corrections and adding a table of contents. Motion .passed. Resolution 2016-13 Snow Plowin>? . A motion was made by Councilmember Lindner, seconded .by Councilmember Artig-Swomley to approve Resolution 201.6713. with the correction of the period of October 2.016 through September 2017, motion passed. Resolution approved, Resolution2016-12 Resolution certifVing delinquent sewer hills A rnotionwas. rude. by .CounciImember Artig-Swomley, seconded by Councilmember Bosak to approve Resolution 2016712 certifying delinquent sewer bills. Motion passed. Resolution. approved. Resolution 2016-14 White gear Lake Food Shelf A rnotioh was rhade.by CounciIm6mber Bosak,.-se con ded by Councilrnember Artig-Swom ley to approve Resolution 2016-14, White Bear Lake Food Shelf donation. Motion passed. Resolution approved. 2016 Scornavacco/Garrett Deer Hunt. A motion Was made by Councilmember Bosak,. seconded by CoLincilmember Artig-SwornIey to approve the ScornavaccojGarrett Deer Hunt on October 28, 29, 30, November 18, 19, 20`and December 2, 3, 4, City of Gem Lake City.Council Meeting minutes, October S8, 201.6 Page 1 2016. Council asked. Mr, Scornavacco.to follow up after the hunt with more deta il.about.the results of the hunt. Mr. Scorn avacco agreed. Motion passed. 2016 Scornavacco/Garrett Deer Hunt approved. Claims for October: 2016 A motion. was made by Councilmember Lindner, seconded by Councilmember Artig-Swornley to approve the claims for 006b.er, 201.6. Motion passed.. Monthly Financial Reports Approved.. Presentations from the Public none Open Items for Councilmembers to bring up Councilmember Lindners' work group on a land use ordinance is making. progress, Anticipated that at the December Planning Commission me.eting.theysho.uld have a working draft to Work. on with the Planning Commission. Mayor Uzpen is ►niorkirig an the.2017 budget. Council briefly discussed Hansen property on County Road E. Next Meetings City of Gem Lake Workshop, Monday, November 14, 7:00 p.m. —.cancelled. Next City Council meeting, Tuesday, November 15, 7.00 p.m. Adjoin__ rnment Being there no further busibess, foHowing a motion by Councilmember Art ig-Swomley,.seconded by Councilmember Lindner, the. meeting adjourned at 8:04 p.rn. Respectfully submitted, Gloria Tessier City of G.em Lake City Council Meeting minutes, octo.ber 1. , 2016 Page 2 S ORDINANCE NO, 67 D AN ORDINANCE TO THE.CITY:Or GEM LAKE MUNICIPAL. CODE REGARDIN.Q SUBSURFACE SEWAGE. TREATMENT SYSTEMS The City Council of the City of Gem.L.ake approves the following addition to the Gem Lake Code of Ordinances, This ordinance replaces Ordinance.67 Cin its eritirety. See: I -INTRODUCTION This is an Ordinance authorizing and providing. for sewage treatment and -soil dispersal in unsewered.areas of. the City. It establishes. 1. Minimum standards for and regulation of Individual Sewage Treatment. Systems (ISTS) and mid -sized Subsurface Sewage Treatment Systems.(MSTS) (collectively referred to as SSTS.) in unsewered areasof the City of Gem Lakc: incorporating by reference.. minimum standards established by Minnes..ota.statutes. and:. administrative rules of the Minnesota Pollution Control Agency (MPCA), SSTS,. 2, Requirements for issuing permits for installation, alteration, repair or expansion of .3. Requirements46r. all SSTS permitted under the. revised Minnesota Rules, Chapters 7484 and 7081 to be operated under an approved management.plan, 4. Standards for upgrade; repair; replacetrient,.or abandon ent of SSTS, 5. Penaltiesfor. failure to comply with these provisions, U: Provisions.for enforcement of these requirements, and 7. Standards which. promote 'the health, safety and welfare of the public. as reflected in Minnesota .Statutes, Sections. 115.55, 145A.65, the City Comprehensivc Plan and the. City. Zoning Ordinance. {Formatted: Font: {Default} Times New Roman, 0 p[ i.._ .. ---------- ------ --- -.. T Sec. 2 - TITLE, PURPOSE AND INTENT (a) Title The City ordains. the City. Code the "City of Ocru Lake Subsurface Sewage Treatment System..(SSTS) Ordinance." (b).Purpose The purpose of this Ordinance is to establish minimum requirements for regulation of ISTS and MSTS for the treatment and dispersal of sewagewithili the applicalile.jurisdiction of the City to. protect..pubIic..heaIth and safety, groundwater quality, and prevent or eliminate the development of public nuisances. It it .intended to serve the best interestsof the City,s citizens by Protecting its health, safety, general welfare, and -natural resources. (c) lntent It. is.iritended by th0City`thattiiis Ordinance will: pro mote the following: (1) The protection of lakes, rivers and streams, wetlands,'and groundwater in the City. of Gem Lake essentiai'to the promotion o f pub] 1 c: lie alth, safety, wet fare, socioeconomic grm0h and development of the City, (a) The regulation of proper SSTS construction, reconstruction; .repair and maintenance to prevent the entry and migration of: contaminants; thereby protecting against the. degradation of surface water.and groundwater quality. (a) The establishment of minimum standards for SSTS placement, design, construction, reconstruction, repair and . maintenaacc to prevent contamination and,. if contamiriation is discovered; the identification and control of its consequent es. and the.abatement of its source and migration.. Formatted; Font: ttiefeult) - lmes New koman, 12 pr -_..... ......... ..---- -- (4) The appropriate utilization of privy vaults. and .other non -water carried. sewage col.lecdon.and storage facilities. (5) The provision of technical. assistance and education, plan review, inspections, SSTS surveys and complaint investigations to prevent or :control water -borne diseases,. lake dcgradat[on, groundwater related hazards, and publ ic. nu i sance conditions. Sec, 3 - AUTHORUY This. Ordinance is adopted pursuant to Minnesota Statutes, Section 115..55; Minnesota Statutes, Section 145A.05; or successor statutes; and Minnesota Rules, Chapter 7080, Chapter 70.81, Chapter 7092, or successor rules. Sec. 4 -EFFECTIVE DATE The provisions set forth in this Ordinance shall become effective on passage by the City Council, Sec, 5 - DEFINITIONS The following words and phrases shall have the meanings ascribed to. them in :this Section. If.not specifically defined in this Section, terms used in this prdinanceshall have the same meaning as provided in the standards adopted by reference. Words or phrases that are not: dcffned. here o.r in the standards adopted by reference. shall have common usage meaning. For purposes of this Ordinance, the words "must" and "shall" are mandatory and the word"may" and "should" are permissive, Authorised Ropres entati ve .- An employee'or agent of the: City: of Geni Lake. Class V Injection Weil: A shallow well used to. place a variety o f -fiuids.directiy below the Iand surface; which includes. a domestic SSTS serving more than twenty (20) people. The Uf S; Environmental Protection Agency and delegated. state groundwater programs permit these tvells Fornialted: Fani:.{nefaultjllmes New Roman, 12 pt - I to inject wastes below the ground surf`aee provided they meet certain requirements and do not endanger underground sources .of drinking water. Class V matgr vehicle waste disposalweIIs and large -capacity cesspooIs.are spec ifical Iyproliib1ted {see. 40.CF]i Parts. 144 & 146). Cluster System: AS ST& under.some form:of common. ownership that.collects.wastewater from two or more dwellings or buildings and conveys it to a treatment and dispersal system located on an aceeptable. site near the.:dweIIings or buildings. City: City of Gem Lake, Ramsey County, Minnesota, City:Council: The:Ciry of Gem Lake City Council, Department. The City.of Gem. Lake Department designated by the City to. administer SSTS: Design Flow: The: daily volume of wastewater for which a:SSTS is designed:to treat and discharge, Flood T'lairi: The channel or beds proper and the areas adjoining a wetland, watercourse or lake which a regional: flood may have or could hereafter cover. Floodplain areas within the. City shall include:alI areas shown as: zon6 A. or zone AE.on the: flood insurance rate map,. Refer to the: City Floodpla; Ordinance ror further definitions. Failure to Protect Groundwater; At a min imum;.a SSTS that does: not protect groundwater is considered to be a seepage pit, cesspool, drywell, leaching pit or other pit; a SSTS with less than the. required vertical separation distance, described in Minnesota Rules, Chapter 7080.1500 Suhd.: 4 17 and E; and a. system not abandoned in accordance with Chapter 7080.2500. The determination .of the threat to groundwater fbr other conditions must be made by aQualified Employcc or an. iiidiVidui ] Iicensed pursuant to. Section 40=231 hercof, j Fprmalted;Foni:(Defauft)T3me5F(evo Ron7a�, 12.pt� �3 Imminent: Threat to.PubIic Health and Safety: At a minimum a SSTS with a discharge of sewage. or sewage. effluent to...the ground surface, drainage systems; ditches,. storm water. drains, or directly to surface. water; SSTS that cause a reoccurring sewage .backup into.'a dwcHing or other .establishment; SSTS with electrical hazards; or sewage tanks with unsecured, damaged.,, or weak maintenance access covers. The determination of protectiveness. for other conditions.must be mada by,a Qualified, rnployee or a SSTS: inspection business. ISTS:. An individual sewage treatment. system :having a design flow of no more than 5;000 gallons per day. Industrial Waste: SeNvage,containing waste frorri activities other than sanitary waste from industrial activities including, .but. not limited to, the. following uses defined under the Standard Inustriai Classification (SIG) Codes established by the U.S..Dffice aPManagement and. Budget. SIC.C.ODE(S) INDUSTRY CATEGORY 753-7549 Automotive.Repairs:and Services 72315724.1 Beauty Shops,Barber Shops. 7211-7219Laundry Cleaning and Garment Services. 401 I-4581 Transportation (Maintenance: .only). 8062-8069 Hospitals 2000-3999 Manufacturing 2000-2099 Food Products 210Qw.2199 Tobacco Products 2.00.2499 Lumber and Wood Products; except Furniture 2500.2599 Furniture and Fixtures 2600-2699 Paper: and Allied Products S F armotied: Fant::[DeFauit} 71mes.New Roman, 12 pt^f 2700-2799 Printing, Pubiishing,.and:A]Iied Industries 2800-2899 Chemicals and Allied Product's 2900-2999 Petroleum Refining and Related Industries 3000-3099 Rubber and Miscellancous.PIastics 3IM5199 Leather Tanning and Finishing 3000.3099 Rubber and Miscellaneous Plastics. 3100-3199 Leather Tanning. and Finishing 3200=3299 Stone, Clay, Glass, -and Concrete Products 3300-3399 Primary Metal, Industries 3400-309 Fabricated Metal Products .(except Machinery, and Transportation Equipment 3500-3599 Industrial and Commercial Machincry and Computer . Equipment. 3700-3799 Transportation. Equipment 3800-3849 Measuring, Analyzing and Controlling Instruments; Photographic, Medical. and.Optical Goods;Watches and Clocks 3900-3999 Miscellaneous Manufacturing.Tndustries Malfunction: The partial or complete loss of function of a SSTS component, which requires.a corrective action to restore its intended £wiction. Management PiAn; A plan that describes necessary: and recommended. routine operational and maintenance requirements, per iodid. examination, adju s tment, : and testing, and the frequency Parmatted: Font: (Defau€t)71me9 Neiy.Roman+ 12 pt. € 6 -- -----. •-- - ., of each to. ensure 'system perfflrmance. meets the treatmentexpectations; including. a .planned course of.action to prevent an illegal discharge. MDR Minnesota Department of Health Minor Repair: The. repair. or replacement of an : existing damaged '.or faulty cornponentlpart of:a.:SSTS that will return the SSTS to its:operable condition. The repair shall not. al ter the original area; dimensions, design, :speeification s or concept.of the SUS. MSTS: A "midsized subsurface sewage treatment system" under single ownership that receives sewage from dwellings or other establishments having a design::fiow pf mare than 5,000 gallons per day to a maximum..of 10,00o gallons per day.: Notice of Noncompliance: A written document issued by the .Department notifying. a system owner. that:. the owner's onsitelcluster treatment system .has. been observed to be noncompliant. with the requirements of'this Ordinance, . MPCA: Minnesota Pofiution Control Agency, Qualified Employee. An employee of the state or a local unit. of government, who performs site evaluations or designs, installs, maintains, pumps,.or inspects SSTS as. part of the individual's employment duties. and is registeredon the .SSTS. professional register Verifying specialty area endorsements applicable to the work being. conducted. Record Drawings: A set of drawings which to the fhllest extent possible document.the final as built is} frlai .location, size, and type of all SSTS components inPluding.the results: of any materials test ing.performed and a des criptiort of conditions during con structton of the system. Sewage: Waste from toi1els, bath ing;.laundry, or culinary activities. or operations or floor drains associated With these sources, including householdcleaners and other constituents in amounts normally used for domestic purposes: J. Formatted: Font: (Default) Times New Roman; t2 o f �J SSTS: S absurface. Sewage treatment system Including an ISTS or MSTS: State: The State of Minnesota, Treatment. Level: Treatment system performance levels defined in Minnesota Rules;. Chapter 7083.4030, Table III for testing..of'proprietary treatment products,. which include the following: Leve1.A: cR0D5 <:I5 mglL TSS < 15 mg/L; fecal. col iforms < 1,000/100:mt. Level A-2: cBOD5.<. T5 mg/L; TSS < IS,mgIL; fecal. col iforms NIA. Level B: CBOD5: r 25. mglL.- TSS <.30.mg/L; fecal. coliforms < 10,000/1 OO min. Level B.72: 613OD5 r 25 ing1L;. TSS < 3 0 Mg/L; fecal Col iforms N/A Level C: cBOD5 � 125 mglL; TSS < 80 mglL; fecal coliforms NIA. Type: I . System; .An ISTS that follows a standard trench, bed, at=grade, mound; or graywater system design in accordance with MPCA rules, Minnesota Rules, Chapter 7080.2200 through 708.0.2240. Type II. System: An ISTS an a lot. located in a floodplain, a privy or a holding tank in accordance with MPCA rules Minnesota Rules, Chapter-7080:2250 hr 80.2290, Type IIl System: An-ertsts,�es ed ISTS having acceptable flow.restrictiori device..s to allow its. use. on a lot that cannot accommodate a standard Type I soil treatment and dispersal system in accordance with MPCA rules Minnesota Rules Cha ter 7080.2300, Type IV System: An ISTS; having an approved pretreatment device and .incorporating pressure d1stribulion and dosing,that is capable:of providing suitable treatment for use where the separation distance to. a shallow saturated zone .is Iess than the minimum aiiowpd. in accordance. with MPCA rules,, Minnesota Rules,., Chapter 7080 2350. Formatted: Font. (oerault) 7tmes NLW Roman, 12 Pt Type V System:: An.ISTS, which is a custom engineered design to accommodate the site taking. into account pretreatment effluent quality; loading rates, loading. methods, groundwater mounding, and other soil and other relevant soil,..site, and wastewater characteristics such that groundwater contamination by viable fecal organisriis is. prevented in accordance with MPCA rules . Minnesota Rules Chapter 7080.2400, Unsewered Area: Any area: within :the .City not served by a municipal sanitarysewer collection.system permitted by:the MPCA. Sec. 6 - SCOPE This Ordinance regulates.. the sitting, design, installation, alterations,. operation,. maintenance; monitoring,.and management of a]I SSTS within the City's applicable jurisdiction including, but not necessarily. limited to individual. SSTS and cluster or community SSTS, privy vaults, and other non -water carried SSTS. All sewage..gencrated in unsewered areas :of the City shall be treated and dispersed. by an approved SSTS that is sited; designed, installed, operated, and maintained in accordance with the. provisions of this Ordinance or connected to municipal sanitary sewer When it is available in acoordanC& with the City Sanitary Sewer Qrdinance.. The City Engineer, or his or her designee, shall determine if mun i c ipal. sanitary sewer is available. Seo. 7 : JURISDICTION The jurisdiction of this:Ordinance. shaII'include. all property within the City limits. S.W. 8 - ADMINSTRATION (a) CITY ADMINISTRATION The Department shall administer the SSTS program and all.. provisions of this Ordinance. At appropriate times, the City shaII review or revise or update this Ordinance as necessary.. The f Formatted. Fontw(Derauk) ?Imes Ness Raman, 12 Pt [ -...--------._...._........-•-----_W-......--- ---- City shall employ or retain under contract qualified and. appropriately licensed professionals to administer and operate the SSTS program. (b) STATE OF MINNESOTA Where a single SST$ or group of SSTS.under'single ownership within one-half mile of each other, have a design flow greater than. 10,000 gallons per day, the owner or owners shall snake application for and -obtain a State Disposal System permit from the MPCA. For any SSTS that has :a measured. daily flow for a consecutive seven-day period which equals or exceeds 10,06.4 gallons per day, a State. Disposal System permit is required. SSTS serving establishments or facilities licensed or otherwise regulated by the State shalt conform to the requirements of this Ordinance. Sec. 9 - LIABILITY Any IiabiIity or responsibility shall. not be iniposed upon the .City orany. of its officials, einpiayccs; or 'other contract agent its employeesi agents or servants thereof for damage resulting from the dafeetive construction, operation, or abandonment of any SS..TS regulated under this rule by reason of standards, requirements, or inspections authorized hereunder. .See. 10 - MEASUREMENT OF DISTANCES Unless otherwise specified in this division, all distances shall: be measured horizontally. Sec; 11 -INTERPRETATION oI= CERTAIN ITEMS For .the purposes of tlii.s :dlvision;. certain terms or words used shallbe interpreted as follows,: The words "shall" -and "must" are mandatory.; the wards "should" and "may" are perrhissive. Sec: 12 - RETROACTIVITY (a} All SSTS FormatterJ: Font: (default} rtmesNEvl unman, 12 pt A _! Except asexplicitly set fortis in Seetion.:(b), al provisions: .of this Ordinance.shall: apply.io any SSTS regardless of the date1t was originally permitted, (b) Existing Permits Unexpired permits.mlikh were issued prior to the effective date shall remala valid under the Writs.and: condilions..of the original permit until the original expiration date. or until a..change in system ownership whichever is earlier. (o) Two Soil Treatment. and Dispersal Areas All lots created after ,January 23,: I996 must have.a minimum of.two soil treatment and dispersal :areas that can support trenches, seepage beds, mounds, and at -grade systems as described in Minnesota Rules, Chapters 7080.2206 through. 1080.2230 or site conditions described in Chapter 70.81.0270, Subd, 3 through 7. If an. additional soil treatment and dispersal area is available on lots created an or before January.23, 1996, it shall be .identified in the site evaluation. (d) Existing S STS without Permits Existing SSTS with no permits of record shall requker a permit and be brought into compliance with the requirements of this Ordinance. regardless of the date they were originally constructed. Sec. 13 - UPGRADE, REPAIR, REPLACEMENT, AND ABANDONMENT' (a) SSTS Capacity. Expansions Expansion of an existing SSTS must include any system upgrade! that are accessary to bring the entire system into compliance with the prevailing provisions. of this ordinance at the time of the expansion. (b) Bedroom Additions Formalt2d: Font: {Defaul[yTmes New Roman, 12 pt fi A compliance inspection is required prior to issuance of a: permit far a bedroom addition. If the system is found. to be. non-cQmpliant, .the owner shall upgrade, repair; or replace the existing system prior to. issuance..ofthe .p.ermit for the bedroom addition. {c] Failure to .Protect Groundwater A SSTS that is determined not .to be protective .af groundwater. in accordance with Minnesota Rules, Chapter 7080.1500, SubdAB .shall be upgraded; repaired, replaced or abandoned. by. the. owner in. accordance. with the provisions of this tardinance. within three (3) months of.receipt of a Notice of.No rico mp I i ance. If the Mpdament. determines that extenuating circumstances exist, this tinleframe may be extended to eighteen.(18). months from receipt,of a Notice .of Noncompliance. (0Imm41ent Threatto Public Fiealth.or Safety A SSTS that is. determined to be an imminent threat to public health or safety in accordance with Minnesota Rules, Chapter M9.0.1500, Subd.4A shall be. upgraded, repaired, replaced or abandoned by the owner in accordancq with the..proylsions.of & this.Drdinancc within three (3) months.of receipt of Notice of Noncompliance. In the even) of aliimnt inept threat to f'ziblic Heahh.or SaEgm:, a n3iti a�inn�n€an �ti ill lie subinittzd to the department imaiediatcly upon discnv.erv- If the Department determines that extenuating aireurnstances exist this #imeframe may be. extended to: ten (10) months from. receipt ofaNatico ofNon compliance. (e). Abandonment Any SSTS.; or any component thereo%. which is no longer intended to be used, must be abandoned in accordance with:Mini) csotaAuie% Chapter 7080:2500: .See.. 14 - SSTS IN FLOODPLATNS SSTs. . shall not: be located in a floodplain. ,:{Formatted: Font; [Default] Tlmes Nevi.Roman; i2 pt ��€ R........................_....---........ _. Sec. 15. - CLASS V INJECTION WELLS Ali owners of new o.r replacement SSTS thatare considered to be Glass V injection wells, as defined in. the Code of Federal Regulations (CFR), Title 40, Part. 144,. are required. by the Federal Gayernment to submit SSTS inventory. information to :.the Environmental Protection Agency as. described in CFR40., Part. 144..Furlher,. owners are. required to identify. all Class V injection wells in property transfer disclosures. . Sec, 16-..SSTS PRACTITIONCR LICENSING No person shall engage in site evaluation, inspection, design, installation, construction, alteration, extension, repair, maintenance, or pumping of SSTS without. art appropriate. and Valid license issued by MPCA in accordance with Minnesota Rules, Chapter 7083'except as exempted in 7083.0700; Sec.17 PROHIBITIONS. (a) Occupancy or Use of a BuiIding. without a CQrnpIiant SS.TS It is unlawful. far .any person to maintain, occupy, or use any building intended for habitation in an unsewered area that is not provided with a wastewater treatment system that disposes of wastewater in a marmer.that complies with the provisions: of this Ordinance: (b) 5eivage Dischargeto Ground. Surface or Surface Water It. is unlawful .for any person. to construct,. maintain; or use any SSTS system regulated under this grdiriance that results in raw or partially treated wastewater. seeping to the ground. surface or flowing into any surface watery Any surface discharging system must bc. permitted tender the National Pollutant Discharge Elimination System program by the MPCA. (c) Sewage Discharge to a We11 or Boring .;�orr�tatteq: Font::{Defaul{) �7rnC5 NB1'1 [{oman, 12 pt �� It is unlawNI for any person to discharge ratio or treated wastewater into. any we] l.or boring as .described in Minnesota Rules, Chapter .4725,D5Q, or any other excavation in the ground that is not in compliance with this Ord 1h6noc. (d) Discharge of Hazardous or Deleterious Materials It is.unlawful for any. person. to discharge into any treatment system regulated under this Ordinance any Industrial Waste; or hazardous or: deleterious material that adyerseiy :Affects the treatment or dispersal performance of the. system or groundwater:quality.. Sec..19 - S.TAN DARDS AD0PTE.D BY REFERENCE The City Hereby adopts. by reference -Minnesota Rules,. Chapters:7g8Q:-and-7a$1., 7482 and 7083 in their entirety as. now co nst ituted. an d from. time:. to fl me. amended. This adoption does not supersedc..the City's right or ability to adopt local standards that are: in eornpliance with Minnesota.Statuta 115.55.. Seo: 1.9 - AMENDMENTS TO TI-rE ADOPTED STANDARDS (a) Determination of Hydraulic Loading Rate and SSTS Sizing Table IX from Minnesota Rules, Chapter 709,2150, Subd. 3(E) 'entitled "Loading Rates for Determining Bottom Absorption Area for Trenches and Seepage Beds. for Effluent Treatment Levol C and Absorption .Ratios for Determining: Mound Absorption Areas Using Detail Soil Descriptions" and Table IX from Minnesota Rules ha ter 70 fl.21S0 are herein adopted by reference: shall be use.d'tp determine the hydraulic loading rate and infiltration area .for all SSTS perttiitted under this Ordinance. (b) CompIiance Criteria for Existing SSTS. SSTS built after March 31, 1.995 or existing SSTS ideated in a Shoreland area; e%isting wellhead.Pmtection area, orservinga.food, beverage, or lodging establishment as defined under i ormalted:.Font:.(pefauft) Trmes New Raman; 12.pt �14....-.... .. ......_ Minnesota Rules, Chapter :7080.1100,. Subd. 84 shall have a three-foot: vertical separation between the bottom soil inflItrative surface and the periodically saturated soil and/or bedrock. Existing systems that have. no more than a fifteen (15) percent reduction in this separation distance (a separation distanceno Ws than 30.6 inches) to account for settling of sand or soil, normal variation of separation distance measurements and interpretation of limiting Iayer characteristics may be considered compliant under this Ordinance. The vertical. separation measurement shall be made outside.:the. area of system influence but in an..area.of similar soil. Minnesota Rules, Chapter 70S..0.1500,.5ubd.:4. (c). Holding Tanks Sewage holding tanks may be.considered for installation on..pmviously developed sites,. as a temporary method for periods of up to one. (1) year; during which time measures are being ta.ken . to% provide municipal sewer service.or the instaIlation.of.an approved system as proyided in this Ordinance; Holding tanks may be considered on a permanent basis for nonresidential, low - water use establishments generating. less than one. hundred.fMy (150) gallons per day of waste, subjcet to approval. by the department and the. issuance of a certiftcatc :of compliance; H..oldin. g. tanks may .also be considered. for floor drains for vehicle parking areas and existing facilities potentially generating.hazardous. waste. (d) Setbacks The following setback requirements arein addition to the setbacks required in Table VI in Minnesota Rules Chapter 7080M 50.F: e VII; Minimum setback tank, holding f Absorption I ad: PonL (D[faun) Times New Rnman, 12 pt: Alcove -ground 10 10 swimmin .. Dols In -ground sivimining 10 20 als. Shoreland Bluftlines 20 20 I8% slope) The foiiowing setback requirements are. in addition to the setbacks. required in. Table 1I Minnesota:Rules: Chapter 7081.0270 Subpart2., Table If. -Minimum setback. distances (feet) feature Sewage tank; bolding Absorption :area or unsealed. tank, be sealed'privy privy Above -ground to. 10 swiminin cols In-ground:mJrnming 10 20 ❑ok Shoreland I3iuf€lines 20 20 I - sl❑ e Variances to buiIding.set backs included .in Minnesata Rules; Chapter 7080 and 708I. may. only be considered through the normal City variance. process, Variances to shoreland setbacks may be corisidered.through the Shoreland Ordinance. Variances to weII and water line. setbacks are governed by:the MDH. (e) Licensed Professional Engineer Required The design of SSTS regulated under Minnesntn..Rules, Chapter 7081 shall be completed by a. Iicensed Minnesota Professional Engineer; who. is . also licensed by the MP.CA as an Advanced Designer. Sec, 20 - VARIANCE REQUESTS Formatted: Font�([]efault} Times NeiV.Roman, 12 pt�j A property owner may request a variance from the standards. as specified in this Ordinance pursuant to the requirements provided in Mianwola. State Statutes.. The City shall consider the requirements of Minnesota Rules Chapter. 7082.0300, !mbd. 2 and 3 when considering such variances. Variances. that. pertain to the standards and requirements of the State of Minnesota inust be approved by the of£ected.State Agency.pvrsuant to the requirements of the State. Agency. Sec. 21 -PERMIT REQUIRED It is unlawful .for any person to construct, instmil, modify, replace, .or operate a SSTS without the appropriate permit from the Department. The issuing .of..any permit; variance; or conditional use. under the provisions of this. Ordinance .shall not absolvethe .applicant of responsibility to obtain arty other required permit. Sec. 22 - CONSTRUCTION PERMIT. A construction permit shall be:obiained by.the property owneror an agent of the property owner from the Department. prior to the installation; construction, replacement, modification, alteration, repair, or capacity expansion of a SSTS. The purpose.of.this permit is to ensure that theproposed construction activity is sited, designed, and constructed in accordance with the provisions of this. Ord 1nerice by:appropriately certified and/or licensed practitioner(s), (a) Activities Requiring a.Construction Permit A' construction permit isrequired for installation of a new SSTS; for replacement pf an. existing SSTS, or for any .repair ❑r replacement .of components that. will alter .the original function. of the system, change the treatment capacity of the system, change the location of the system, or otherwise ebange the. original systern 5s design, layout, or function. (b) ,Activities Not Requiring a Permit: Formatted: Fp[]t:. ([?eraulij Times Naw Roman,. t2 pt W.•i J T A construction. permit is not required for. minor repairs or replacements .of system components that do not alter the original function:of the .system, change the treatment capacity of the system, change the location of the system, or otherwise.change "the. original systees design, layout, or Function. (c) ConstructionYermit Required to Obtain Building Permit For any property on wliich a SSTS permit is required, approval and. issuance of a valid SSTS Construction Permit must be obtained before a building or land use.pmnit may be.issued. by the Department. Confarmancato:Prev ailing. Requirements Any activity .involving an existing system that requires a Construction Permit shall require that the entire. system be brought into compliance with this.ordinance. (e) Permit Application Requirements Construction Permit applications shaii be made on forms provided by the Department and signed by the applicant and aft appropriately Certified: practitioner including the practitioncr's certification number and date of expiration: The applications shall include the 'documents listed. in items..] through 8. below. (l.) The correct address -and Iegal description of the property where the proposed work is to take place, (2) The name and contact information (mailing address, telephone number; and e-mail address) o.f the property vNvrier, (3) The name, contact. information, And.. MPCA License Number of the SSTS Designer responsiblefor the system design.. .+ Far�matted; Fpnt: (Default) Times New Roman, I2. pt l8 (4) Site Evaluation Report as described in Minnesota. Rules, Chapter 7080:1730 and :on tho Department's.permit application, (5) Design Report as described in Minnesota Rules, Chapter 7080.2430 and on the Departmenf's perrnit. application. (6) Site Plans _ for the existing and proposed system. (7) Management Plan as described in Minnesota.Rules, Chapter 7082.0600. (8) Permit fee, (O.Application:Review and Response Tb` Mpartment. shall review a permit 'application. and supporting documents. Upon satisfaction that the proposed work will conform to the provisions of. this. Ordinance, the Department strall issue a written permit authorizing construction. of the SSTS.as designed.. In the event the applicant ruakes. a. significant ehange.to the.approved application, the applicant must contact the Department prior to initiating or continuing construction, :modification, or operation to detertnine whether an amended application will be necessary,. as determined :by the Department, If determined necessary, the app1iaant.shalI file. an amended application detaiIins the. changed conditions for approval prior to initiating or continuing construction,. mod1Aca#ion, or operation for approval or denial. If the permit. application is. incomplete nr does not meet the requirements of this Ordinance the. Department shall deny the application. A notice of denial shall be provided to the applicant, which must state the reason for the denial. (g) Permit Expiration The.. Construction Permit is valid for a period of no more than one year from .its date -of issue. Satisfactory completion of .construction shall be determined. by receipt or final record. drawings and a signed certification that. the construction or installation of .the :systern was: (Farrtsotted::Fant: (Defa,[Q Times New Roman; 12.pt � { _ _ _ completed in reasonable conformance. with the approved design documents by a .qualified employee of the Department or :a. licensed inspection. business, which. is::authorized by the D ep artinent An d indcpendent :of the.owner and the SSTS installer. (h) Extensions and Renewals The D.cpartrnent may grant an extension of the Construction Permit .if the construction has commenced prior to the original expiration date of thepermit: The permit may. be extended far a period of no more than six.�5) months.. .{i) Transferability A Construction Pertnit shall not be transferred to a new owner. The .new owner must apply for anew Construction Permit in accordance with this. section. 0) Suspension or'Revocation The Department may suspend or.revoke'a Construction Permit issued under this section for any false. staterr =8' misrepresentationsof facts on. which the Construction Permit was issued, or unauthorized changes to the system design that alter the.origina] function of the system as determined by the Department, change the treatment capacity of the system, change. the location of the system; or otlicrwise change the. origin a] systern's design; Iay6ut .or function. .A notice of .suspension or revocation and the reasons for the suspension or revocation shall be conveyed in writing to the permit holder. I suspended or revoked;. installation or modificatiion of a treatment system may not commence or continue until a valid Construction Permit is.obtained. (k) Posting The Construction Perm itAalI be posted on the property in such a to cation and manner so that the .permit is visible and available for inspection until construction is completed. and certified. Formatted: Font, (Default) Tmes New Roman, I pt. �0-------------- Sec. 23 - OPERATING PERMIT (a) SSTS RegWring an Operating Permit An Operating. Permit shall be required ❑f all owners of new holding .tanks, Type IV Systems; Typ& V Systems, MSTS, or any other.system deemedby the Department to require operational oversight, Sewage shall. not be discharged to. these systems. until the. -Department certifies .that the system was installed in substantial conformance With the approved plans; receives the .final. record drawings of the system, and a valid Operating Permit is issued to the owner. (b) Permit AppIicadon Requirements (1) Application for an Operating Permit shall be: made on a form .provided by the D epartrne nt. includ ing' a..Owner name; mailing address, telephone, and email.'address b. Construction Permit reference number and date of issue C. Final record drawings of th.e treatment system.. d. Owners of -holding tanks rnust. submita copy of a valid executed monitoring and disposal contract with a 1icerised maintenance business (2) Owncrs.of holding tanks shall provide to the Department. a.copy of a valid monitoring ,and disposal contract executed between the owner and a li"nsed maintenance business, which guarantees the removal of the holding tank contents in a timely manner that prevents an illegal discharge. in accordance with. Minnesota Rules, Chaptcr7082.0100,: S.ubd..30..Tliis. requirement is. waived if die..oNviter is. a. farmerwho is exempt from 11 c6sing under Minnesota Statutes, section 115.56; subdivisian3., paragraph (b),.clause (3.). {.Formatted: Font_(RefaA) 71Mes New Roman, I2�pt m�J 121............ ------- .- (3) Ail SSTS existing :prior to. the effective date of this Ordinance shall. require an Operating permit upon transfer of ownership, replacement, any modification or expaitsion that requires. a permit;, or fvilowing any SSTS. on forcement.agtion. (c) Department Response . The Department shall review the rccbrd drawings, operation and maintenance manual, management plan, maintenance and servicing contract, and any .other pertinent documents as appropriate for accuracy and completeness. If any deficiencies are identified, the operating permit shall be denied until. the deficiencies are corrected to the satisfaction of the Department! site (d) 0peratingPermitTerms and Conditions. The Operating Permit shall inc Iude the following; (1) System performance requirements (. ) System operating requirements (3) Monitoring locations, procedures and recording requirements (4)Maintenance requirements and.schedules (5) Compliance limits and boundaries. (6) Reporting requirements (7) Departtnent natificatioh requirements fat non -compliant conditions (8) Valid contract hetweenthe:owner.6d a licensed raintenance business {9} ]Disclosure; location and condition of aceeptabla. sail treatment and dispersal system (ifl) Descriptions of acceptable and prohibited. discharges. (e).Perrult Expiration, and: Renewal �Fnrmatbed: Font (Aeault).'Rmes New Roman, 12 Pt m� 1 �2_........_... _._... •. ............... (i) Operating. Permits shall be valid for the specific term. stated on the permit: as determined by the Department: (2) An Operating. Permit must.be'renewed .prior to :its expiration. If not renewed, the Department may require the system to be removed. frvin service or operated as a holding :tank until the. permit: is renewed, If not renewed within ninety. (90) calendar days of the expiration date, .th6 City may require. that the system be abandoned.. Permit. (3).Application Aall.be made on.a form. :provided bytho Department including: a Applicant name, mailing address, telephone number, and e-mail: address. b. Reference number of previous owner's.vperating permit. c: Any andall outstanding Compliance Monitoring Reports as. required by the Operating d. Certified treatment system inspection signed and/or sealed by a certified designer; maintenance contractor, or operator at the discretion of the City. e, Any revisions made to the operation and maintenance manual. f Payment of applicationreview fee as determined by the City.. W Amendments to .Existing Permits not Allowed The City may not amend an existing permit to reflect changes in this Ordinance untie the permit term. has expired and isrenewed, Unless. an amendment is necessary .to eliminate an imminent threat to public Health. or safety: (S} Transfers The Operating Permit may. not be transferred.:A new owner shalt.apply for An: Operating Permit. The Department shall not tcrminate the'current permit.untiI sixty (66) calendar days after the [late of sale unless an. imminent threat to public:heahb mid safety exists. To consider the new L�-rmatted:.Rnt: (Default) Times New Roman, 12 pt J owner's .application, the Department may require. a perfvrtjaariceinspection of the treatment system certified bya_ser_v_ice-pro vider r__'e: or qualified employee. (h) Suspension or Revocation (1) The Department may suspend .or revoke any operating permit issued under this section for any.false statements or misrepresentations of facts on which the.Operating Permit. was. issued. (2) Notice of suspension revocation and the reasons for'revocation shall be conveyed. in writing to the.owner. (3) If suspended or revoked, the Department may require that the treatment system be removed from service, operated. as.;aholding tank, or abandoned. in. accordance with. Section 40 276. (4) At the. Department's discretion, the operating permit may bereinstated or renewed upon the owner taking appropriate corrective.actions. 6) compliance Monitoring (1) Performance .monitoring of a. SSTS shall be performed. by .a Iicensed inspection business or licensed service provider`hired by the holder of the operating permit in accordance withthe monitoring frequency Andparameters stipulated in the permit. (2) A monitoring report shall be. prepared and certified by the licensed. 'inspection busincss.or.licensed. service provider.. The report shall.be submitted to. the Department.ori a form provided by the Department on or before the compliance reporting :date stipulated in the operating permit. The report 'shall contain a description of all. maintenance and servicing activities performed since the last compliance monitoring -report as described below: a. Owner name, niailing.address, tel eph onc. number, and.e-mail address. F:-7_natted: Font: (DeTavlt) iimBS New Romani, 12.pE: f b. Operating Permit mimber c. Average daily �bw since last compliance monitoring report d. Description of type of maintmance:and date performed e. Description. of samples taken (if required); analytical laboratory used, :and results of analyses f. Pro blems.noted. with the. systern and actions proposed or token to corzect. them g. Name, signature, license .'and license number .of the licensed. professional who .performed the work Sec. 24 ABANDONMENT CERTIFICATION (a) Purpose The .purpose of the System Abandonment Certification 'is to ensure that a treatment. 4 system: no longer in service..is abandoned. within a reasonable time following decommissioning and in.a manner that proteets pub] ic:health, safety and water quality. It also terminates a]I permits Associated with the system. (b) Abandonment Rcquirements (I).Whenever the use of a SSTS or any system component is discontinued as the.result of a system repair, modification, replacement or decommissioning. following. connection to a municipal or private sanitary sewer, or.condemnation or demolitton. of a building served by the system, Further use of the system or any system component for any purpose under this Ordinance shall be.prohibited. (2) Ccntinued.use of a treatment tank where the tank is to become an integral. part: of replacement system or a sanitary .sewer system requires the prior written. approval of the. Department. Formatted; Font;.(Defauit) Times New Roman, 12 pt �� (3) .An .owner of a SST -S must retain a licensed installation business to abandon all components of the treatment .system within sixty (60) calendar days of discontinued. use. Abandonment.shall.bc completed in accordance with Minnesota Rules, Chapter 7080.2500. No prior notification to the Department. of an owner's intent to abandon a system is necessary. (4) A report ofabandonment certified by the licensed installation business shall be submitted to the. Department: .The report.shall include:. a. Owner's name, mailing address, telephone nurnber, and e-mail address, b. Property address c: System construction permit and operating permit. d. The reason(s). for abandonment e. A brief description of the abandonment .methods used, description of the System components remo.Ved:or abandoncd.in.place,. and .disposition of any mated als:or residuals. (c) Abandonment Certificate Upon.reeeipt of an abandonment .report and its determination that. the SSTS has been: 6bandoned according to the requirements of this Ordinance, the Department shall issue.: an abandonment wrtificate. If the abandonmentis not completed according the requireincnts of this Ordinance the City shall :notify the owner of the SSTS of the defieicncies,. which shallbe corrected Within thirty (3:0) calendar days Of the notice: Sec. 25 MANAGEMENT PLANS (a) PURPOSE The purpose. of management plans is tp describe how. a particular SSTS is intended to. be operated and maintained to sustain the performance required. The plan is to be provided by the certified designer to the.systern owner when the:ireatment system is commissioned. Formatted: Font: (Retault) Times New korw upt �5......_...._.. •-------------•--•-••-- (b) MANAGEMENT PLAN REQCIIREMENTS Management plans are required for all new or replacement SST The management plan shall be submitted to the Department with the .construction permit application For review and approval within 30 days gf planned, flf construction. the Department shall he.ngtifed. of.any system tnpdi#ications made during construction and the management plan revised and resubmitted at the time oP- ival construction certification (c) Required.Contents of a !Management Plan Management plans shallInclude; (1) Operating requirements describing tasks that the owner can perform and tasks that a licensed service pro vidoe or maintainer must perform; (2) Monitoring requirements; (3) Maintenance requirements including maintenance. procedures and a schedule for routine. m.ainteriance; (4) Statement that the owner is required to.notify the Department when the management. plan requirements are not being met; (5) Disclosure of the location and condition of the. add ition ai soil treatment..and dispersal area on the owner's property or a.property servingthe owner's residerice;. (6).A description of the system and each component; (7) A description of how.the system functions; (8) A site planaFthe system; (9): Equipment specifications; (10) Emergency operating procedures in.the event of a.malfunction; (.I.1) A troubleshooting gulde. Formatted: Font: (Default) Times Neva Roman; 12 Pt f �� ....................... (d) Requirements for Systems not Operated Under a Managemcnt Plan SSTS that are. not operated under a management plan .or operating permit niust have treatment tanks inspected and provide. for the removal .of solids if needed 'every. three years. Solids must be.removed when their accumulation meets the limit described in Minnesota Rules; Chapter 7080.2450, System owners shall be. required to submit a. MPCA Septic 'Tank. IVMaintmance Reporting Form.to the Department every-threeyears. See. 26 - COMPLIANCE INSPECTION PROGRAM (a}Department Responsibility It is the responsibility of the ]Department, or its agent, to perform various. SSTS compliancc inspections periodically to assure that the requirements of this Ordinance are met. (1) SSTS compliance inspections must.be..performed: a,. To ensure compliancewith applicable requirements; b. To ensure systemcompliance before issuance of a .permit for addition of a bedroom unless the permit application is .made during the period of November I to. April 30, provided a compliance inspection 1s performed before the fallowing .June 1. and the applicant submits a CertiFicate of Compliance by the foll.owing.September 30; c, :For al new SST'S Construction or replacement; d..For an.evaluati.on, investigation, inspection, recommendation, or other process used to prepare a disclosure statement if conducted by a party who is not :the SS.T'S owner —Such an inspection canstihttes .a. compliance inspection and shall be conducted in .accordance with Minnesota Rules, Chapter 7682.07.00 using the SSTS inspection report farms provided by MPCA, Formatted: Font: (Default) -E, New Roman�r2 pt� (2) All compliance inspections must be performed and. sighed by the service provider liaised im eefie�es or qualified employees_ Gertifipd (3) The D epartment. shal I be given access. to cntcr.a:property at My re.asonable.time.to inspect -and/or monitor the:5ST5 system. As.used in this paragraph; "property" does not include a: residence or private building. The Department shall noti y the owner of the Departincnt's intent to inspect the 55T5. icast. two (2) days in advanceofthe intended inspection. (4) No pers.on. shal1. hinder or otherwise. interfere with the Department's empIcy ees in the performance: of'their duties and. responsibilities. pursuant to this Ordiriance. Refrisal. to .allow reasonableaccess to the property by the Deportment shall be :deemed A separate and distinct offense (b) New Construction or Replacement (1) Compliance inspections must be performed on new or replacement SSTS to determine compliance with Minnesota Rules, Chapters 7080 or 708I, (2) It is the responsibility of .the -SSTS owner or the. owner's agent: to notify the Department two (2) calendar days prior to any permitted work on the SSTS. (3). Install ation. inspection s.shall be- made at. each: installation, prior to any work having been covered by backfiil. Work that is backtilled prior to the required inspection may. be.. ordered to be uncovered whenever necessary to determine compliance.. (4) The licensed instalicr shall be responsible far notifying the department 'a minimum of twenty four{V) hours before the time the work is ready for inspection or.reinspection. (5� When; upon inspection, any part o.f the system is determined not to. be in compliance with this...4iv.ision, written notice: shall be.. provided by. the Department. indicating the deficiency and:the required corredtions, 7 i Formatted: Font: {l7efau[tj Tames New Roman, Q.pt J f�.......... ..........._.-------- ......_..... (6) Noted: deficiencies, shall be properly corrected and reinspected before. any other work on. the project is continued. (7) SM.found not to be in compliance with Minnesota. Rules; Chapter 7080,1500, SUM. 4A. or Chapter 7091,0080, Subd. 3 must he repaired or.rep Iaced within ten (i4} months. (8) No systcm .shal..1 be placed or replaced in service until final inspection and approval of the installation. (9) The contractor, upon completion of the i.nstalIation, shall. file with the. dcp artment. as. Built drawings indicating the location. of system componenis..ditmensioned 'from a permanent reference: paint. (.10).A minimum of three construction inspections are required for mounds in. accord ance with the following a. When the. original.soiI under the mound has been roughened, but prior to placement of the.sand Fill -Enough of the proposed sand fill must. be present to be viewed. b. After:pIacement ofrock. and piping. but prior: to cover, c. Final:inspectloin, when the job is.completed. (I 1) SSTS: that are determined to have operation or Monitoring deficiencies. must. immediately be inaintained, monitored or otherwise managed according to the operating permits (12) A .Certificate of Compliance For new SSTS construction or replacement shall be issued by the Department if the Department has reasonable assurance thatthe system was built in accordance with the applicable requirements as.specifiW in the construction permit. (:13) Tbe..Certificate .of Comp Iiance:must include. a. certified statement by the service provi e inspeetee or qualified employee who. conducted -the irlspection that the SSTS is or is not in compliance .with the Ordinance requirements. If the SSTS is determined not to be in {^Formatted: Foat..(Oerauit) Times New Roman, 12 pt •.-..-----•-•-- ....._.. compliance with fhe applicable requirements, a Notice of Noncompliance must be issued` to the owner which includes a statement specifying those Ordinance provisions with which the SSTS does not:comply: (14) The Certificate of Compliance or Notice of Noncorpliance must he submitted to the. Department no later .than fifteen (1.5) calendar.day. s after tho date the inspection was. performed. The Department shall deliver the Certificate. of Compliance or Notice of Noncompliance to the. owner or the owner's agent within fifteen (15) calendar days of receipt from the .servicc provider or qualiiie_d_crriployee: __:-'?flea inspeeW. No. SSTS shall be placed. into operation until a valid cerdficatcd. of.compIiance has been issued.. (15} Certificates of Compliance for newconstruction or replacement shall remain. valid .for five (5) years from the date of Issue unless the Department. Finds evidence of noncomp11ance.. system; Cc) Ex is. ting.Systems (1).Compliance inspections shall be required when any of the following conditions occur; a. When a construction permit is required :to repair, modify, or .upgmde-an existing b. Any time:there'is'an expansion of usc.of the.buiIding being served by an existing SSTS which may impact the performance of the. system; c. Any time. there is 'a change. in use. of the property being served. by an existing SSTS which may impact the performance of the system; d: At. any time as required by this Ordinance or the Depart ment..deems .appropriate. such as upon receipt of a. complaint or other notice of a system malfunction. (2) Compliance inspections o.F existing SSTS shall. be reported on the. inspection report forms provided by MPCA. The roll owing conditibit s.must he assessed or verified.: F-rmat3ed: Fwy, (defau]t)Tmes New Roman; 12 pt r a. Water -tightness assessment of all treatment :tanks inc3uding a leakage report; b: Vertical .separation distance between. the bottom of the soil .treatment and dispersal sys tern and. the perid dicaiIy.saturated soil .or bedrock including a vertical separation verification report;. report. c. Smvage backup, surface. seepage, or surface discharge including .a :hydraulic function. d. 8afetv.assessments of tanks. and covers. e. Any other issues deemed to.injfacr ublic health and sa%ty or is rion-prdtecti�e ofthe groundwater. (3) The Certificate of Compliance must include a certified` statement by a service 2rovider.or. qualified employe er mry}eyee�P "__used inspe_''.en business; .indicating. whether the .3STS is in. compliance with.the-Ord inance requ ircmen ts. if the SSTS is determined not to be in compliance with .the applicable requirements; 'a Notice of Noncompliance must include a statement specifying those Ordinance provisions with which the SSTS does not comply, A construction permit application must be submitted to the Department if the required corrective action is rota minor repair. (4) The Certificate of Compliance or Notice. of Noncompliance. must be submittedto the. Departtent no later than fifteen(15) calendar days after the date the inspection was performed. The Department shall deliver the Certificate of Compliance or Notice of Noncompliance to. the owner or the owner's agent within.Offeen (15) calendar days ofreceipt from the service provider or qualified employee lieemed inspect ion (5) Certificates of Compliance fdr existing SSTS shall remain valid For three (3) years from the data of issue unless the Department: fends.eyidence.oi'noncoinplianae. ..tFormatwd: Font. (Default) Times New Raman; 12 pt _ (d) Periodically Saturated Soil Disagreements Disputes involving:.documented discrepancies on the depth. oi' the periodically saturated soil for SSTS design or compliance purposes shall be resolved According to Minnesota Rules, Chapter 7082A70D,.sub 15. c) Cost of Lll 'rile departtl�ctit, sliall. concfuCt_��rt an�ll3f11__it] SlIli�tlal]C� _Inti�7eCili7fl_ _ 1ii ct�st_oi li)5pcc ti�tn nl' SS 'S ill 1]}c, Lit,' Shall he the, scale -res ❑3� raihility mf the i'_rtiLFty U wlier all 5Ii61l, €5c as_,._estc,hiislled I)v 14 " v O Gcin Lake Counsel .:tn �-,IfC73it_i!r]]Z to fl= anlended by re.,iJut ii-in, r111 iiliw�fiCe. ti)r fibs.SsnCiSt[2d u'tih :lnrlutt Inspcctirins ��ill he prtnirfeilll]e.liii�e tt!^3�sp�ctic�n 1Fv the Hlalilied E 3i1lxinvii. AnF famesrli7ntlal Ills e�tinn ti,_]lii� rremiFin�nnpaicl 1o_r_wore thfin si t,' 60 da,s 17v tfie l'rnperty i7,4"ncr to the City m ,-- along with related adiniriistl-ati,rc fees. by certified to.Ranisev Counly For assessnlerit against the rcnl proaerty. upon which the SS'I'S is located. ?� Ot1• or heliire the first c a, n1Sz4--= s Formatted: Superscript s1r711 list tlzc total. iuuraid [ I1k7rg 25_1'i1F mCl7 Re•Itli dial ItC;Idri. FFkkC37 413nSt 'c aCll _je tiLate Iot• i)r par dl it) n°Mich Fhcc' are atiribtltttlsle und�.r llais_Qydinznce; _i�E2e.C'it, f:otnlcil i�i1Y.•11ren cisarraei �L'Ili_v n_portion of `such ci�arees plus ati additigl�al administrative fec oI' Filly (550. 1 Dollars, l«Liirl;l tiie_ltai nrnlicrtk:i.rl t?i,�i iws.pciial 4�§tzs lii�l3t.;Intlur a� li til?ic iiiflEtesnlaSttltute5 lur_cei:tificatioli_to the Counii f'lutfitor•fz�r ccill5gion.•_€li..1116 f(kilOWindtiyear Chitin tltqT_,'var;s. current tLix(n pa, able. ((e) Transfer o.f Proper ies Formatted: Font: Mefault) 7tm8 New Romani, 12 pt N (.1) Whenever. a conveyance of land including a structure that is required to have a SSTS occurs, _whicii__inelurlcs�properoi foreclosures and tLx rorfeited lransfers,. the following requirements shall be. met: a. A compliance inspection shall have been. perforned.and .a Certificate of.Compliance. shall have been submitted to the Department within three (3) years for SSTS.older than five years or. within five (5). years 1f the system is less. than five years old,. prior to the intended salt or transfer of the property, unless evidence is found identifying,the. SSTS as an rraminent Threat to -Public.He.alth. and Safety or Failing io ProtectCrroundwater. b. The compliance. inspection must have been .performed: by a. service provider Or auaiified employee gt}aii ei pl ie een ed4nspeetlen bu4fles following procedures described in Section 26. c. The seller of the property must disclose in writing infortnation about .the status and location of a11-known SSTS on the property to the buyer on a form .acceptabId to the Department. d; If the seller fails to. provide a Certificate of Compliance,. the .seller shall provide. the buyer sufficient security in the Corm of an escrow agreement to assure the installation of a compliant. SSTS. The security shall be placed in an escrow with a licensed real estate .cltiser, Iicensed attorney- at- law, or Federal of State chartered .fnancial,institution. The: amount escrowed shall be equal to one hundred fifty. percent (ISQ%u) of a written estimate to install a compliant SSTS as provided : by. a Iicensed SSTS.instalter, ❑r the amount escrowed shall be equal to. one hundred ten percent (l 1004) of the written contract price for the installation of a compliant SSTS provided by a licensed SSTS installer. After a. compliant SSTS has been installed and a Certificate of Compliance issued, the Dep.artment.shall provide the escrow agent: :A. copy of the Cerdfiaate.of Compliance. The escrow may also be used to. copnect to 4 rnuni.cipal.sanitary sewer { Formatted. Folit: (default)Ames New Roman; 13.pt� c4...-...._._.._.. ._...- ............... ------ collection system.permitred by the MPCA if the Department determines that an extension.of the municipal sanitary sower -collection systeni.to serve the property is feas.Mc.. (2) A Certificate of Compliance is not required if the sale or transfer involves the following circumstances: a. The affected tract of land is With buildings or contains no dwellings or other buiidings.with pIumbing fixtures. b. The transfer does. not require the Filing of a CcrtiFcate of Real Estate`VaIue; as. described. in Minnesota Statutes,. -Section 271115, Subdivision 1, 0. The sale or.transfer .comp letes a contract for deed or purchase. agmom e at. entered info prior to the effective date of this Ordinance. This subsection applies :only to the. original vendor and vendee on such a contract. Lle:.A11. dwe1..Iiags or other buildings are served by a municipal sanitary sewer. collection system permitted by the MPCA. (3) All property conveyances subject to Ihis .ordinance occurring during the period between November 15th and April. 15th, when SS`i"S compliancecannotbe determined due to: frozen sail conditions, shall. require a winter agreement, which includes an applipatian for a• SSTS perm it.and 'an agreement to complete a compliance inspection by the following 3une..Ist by a licensed inspection business, if upon 'inspection Cho SSTS is found :to be in: compliance, the. permit fee will be refunded. tf..upon inspection th:e.syAem 1s found to. be non -compliant, an escrow agreement must be established .in accordance with paragraph .(1) d, above, and. -a compliant SSTS.installed within the timeframe outlined in the Notice: of. Noncompliance. .LForaiatted: Font: {Ddault) Times New Raman, 12 pt .......... (4) The responsibility for completing. the compliance inspection under paragraph (I)'a, aboxc$ or for upgrading 4 system found. to be non -compliant shall. be determined by the buyer and seller, Buyer acid seller shall provide the D partment with a signed statement indicating responsibility for completion of the. compliance inspection and for upgrading a systetn:found to be rion-compliant, (5) The. .issuance of permits, Certificates. of Compliance, or Notices of Noncompliance shall not be construed `fo represent a .guarantee orwarranty of the system's operation or effectiveness: Such Hermits or:.cartificates only represent that the system has been designed and installed in compliance or non-compliance With the provisions of these .standards and regulations. see, 27 VIOLATIONS (a) Cause to lss0e.a.Notice of Violation Any person; firm, agent, or corporation who violates any of the provisions of. this Ordinance, or .who fails, neglects, or refuses to .comply with the provisions of this Ordinance, including violations of conditions and safeguards, or who knowingly makes any material false statement or knowing omission in any docu.ment..required to. be submitted under the provisions hereof shallbe guilty of a misdemeanor and upon :conviction thereof, shall .be. pun ishable..as. defined by Minnesota State Statutes. Each .day that a violation exists shall constitute a separate. offense. (.b) Notice of Violation The Department shall serve, In person or by mail, a notice of violation to any person determined to: be violating.provisions of this Ordinance. The. notice. of violation shall contain: . Formatted; Font: (Default) Times New Roman, 12 pt (1) A statement documenting the findings of fact determined through observations, inspections, or investigations; (2) A list of specific violation(s) of this Ordinance (3) Specific. requirements for correction or removal of the spec Med violad on(s); (4) A mandatory time 'schedule for correction;. removal and compliance with this Ordinance, (c).Cease and Desist Orders Cease and desist orders: may be issued when the Department .has probable cause that an activity regulated by this .or any other City:Ordinance. is being orhas. been conducted. without a permit or in violationof.a.permit. Whenwork has been stopped by a cease and desist. order, the work shalt not. resume until the reason for the work stoppage has been completely satisfied; any administrative fees paid.,.and the. cease and .desist order lifted, Sec. 28 - PROSECUTION In the event of a violation or threatened violation of this Ordinance, the City may; .in addition to other remedies, initiate appropriate civil action or proccedings to prevent; prosecute, restrain; correct or abate such, violations .or threatened viQ ations and the City Attorney shall have authority to commence such civil action. The. Department and City Attorney may take such actions. as. ritaybe: 'ileCeSsary to enforce. the. provisions of this Ordinance. Sec. 29 - STATE.NOTIFICPiTION OF VIOLATION In accordance with state Iaw, the Department shall notify. the MPCA of any inspection; instaIIation, design,:con struction, alteration or repair of a SSTS by a licensed/certified person or any septage.rem ovaI by a licensed pumper that is.performed..in vioIatian ofthe.provisions of this q ,.{ Formatted: Font: {Default}'nmes i ew ROMM,12 Pt ?� -------------------- Ordinance. If there is known contamination of groundwater.; the City also may notify the MD for a possible well advisory. Sec, 30 - COSTS AND REIMBURSEMENTS If the Department is. required to remove or abate. an iMMineat threat to public. health or safety.. the Department may recover all costs incurred in removal or abatement in a civil action includingiegal fees; at the discretion of the City Council, the cost of an enforcement action under this. Ordinance may be assessed against the real property. on which. the public health nuisance was located.. Sec. 3I - RECORD KEEPING The City shall .maintain a current record. of all permitted systems.. The record 'shall contain. 4.11 permit applications, issued. permits; fees assessed, variance requests; certificates of compliance, notices ❑f.. nnncompIiance; enforcement. proceedings, site.evaluation. reports, design reports, record. drawippi management. plans, maintenance reports, an annual list of all selvage tanks installed in the. City sorted by.1icensed.instaliation businesses, and other records relovantto each system.. Sec. 32 = ANNUAL REPORT The Department shall provide an annual report .of SSTS permitting activities to MPCA no later than February 1 for the previous calendar year. Sec. 33 - FEES From time to time,. the City Council shall establish feesfor activities undertaken. by the Department pursuantto tlus. Ordinance. Fees shall be due and payable at a time and ,in.a manner to be determined by the Department. Sec. 34 - INTERPRETATION Formatted: Font:.(MM t] 1Tmes New Raman, .12 pt. s.....- - --- ---------- In their interpretation and application, the provisions of this Ordinance shall be held to he minimum requirements and shall be liberally construed in favu of the City and shall. not be deemed a. limitation. or repeal of any other powers granted byMinnesota Statutes. Sec..35 w SEVERABILITY If any section,. clause, provision, or portion of this Ordinance is adjudged unconstitutional or invalid by a court. 6f.iaw, the retnalndcr of this Ordinance shalI not be affected and shall remain in felt force. 8cc:'36:- ABROGATION ANC] GRLAT-ck REs'i`RICTIONS It. is. not intended by this Ordinance to repeal, abrogate, or impair any other existing City Ordinance, easements, covenants, or deed restrictions. However, where. this Ordinance imposes. .greater restrictions; the provisions of this Ordinanpe shall prevail. All other Ordinances inconsistent.with this Ordinance:are hereby repealed to. the extent of the inconsisteney only: WHEREUPON, the abode ordinance was adopted: at the regular City Council Meeting for the City of 'Gem Lake., Ramsey County Minnesota, made by Council Member xxxxxx and seconded by Council Member xxxxxxxx. ATTEST 1, William Short, the duly qualified City Clerk of the City of Gem Lake, County of Ramsey, State of Minnesota, dohereby certify that the foregoi ng. ord in= is a. true and accurate representation of action taken by the. City CounciiI of the City.of Gern Lake on the dare first written. Formatted: Font: (Ddauft)'Qmes Nev Roman,.1Z pt�- .i 4_----------------------- William Short; City Clerk Date ormatled: Font: [Default) Times New Raman, FZptW j 44 City of Genf Lake, MN Resolution. No. 201613 October 18, 2416 A RESOLUTION APPOINTING INDIVIDUALS ANDFIRMS TO PERFORM. THE FUNCTIONS NECESSARY FOR SUPPORTING THE GOVERNING BODY OF THE CITY OF GEM LAKE, RAMSEY COUNTY, MINNESOTA. WHEREAS, the company identified has agreed to serve in the appointed position identified for the period October 2016 through. September 20167 Snow Plowing T. A. Schifsky & Sons, Inc The foregoing Resolution was offered by Council Member.xxxx and was seconded by Council Member.xxxxxx and was declared adopted upon the fallowing vote. XX votes in favor and XX against. ATTEST I, William Short, the duly qualified City Clerk of the City of Gem Lake, County of Ramsey, State of Minnesota, do hereby certify that the foregoing resolution "is a true and. accurate representation: of action taken by the City Council of the City of Gem Lake on the date first written. William Short, City Clerk Date NO. 2016-12 EXTRACT OF MINUTES OF A MEETING. OF THE CITY COUNCIL OF THE CITY OF. GEM LAKE,.M..INNESOTA HELD ..ON OCTOBER 18, 2016 Pursuant to. due call and notice thereof, the Regular Meeting of the City Council of the City of Gem Lake, Minnesota, was. duly held at Heritage. Hall, 4200. Otter Lake Road, on October 18, 2016, at 7,00 o'clock p.m. The following rnembers were present: RESOLUTION CERTIFYING ❑ELINQUENT SEWER .CHARGES (AUD.ITOR NO. 37130.00.1) TO COUNTY ALI DITQ.R BE IT RESOLVED BY THE CITY COUNCIL OF GEM LAKE, MINNESOTA: 1. That pursuant to Section 4.13.2, of Ordinance No. 64E, the Clerk is hereby authorized and directed to certify to the Auditor -of Ramsey County, Minnesota, the delinquent sewer charges on the following described parcels of real estate in the: City of Gem Lake: PROPERTY ID NO. AMOUNT 27.30.22,42.0001 S13020 27.80.22.43.0017 $2j644,77 27.30.22A3.0032. $220.60 27.30.22,11.0031 $182.33 Total Delinquent Charges $3,178 00 The. motion of the adoption of the foregoing Resolution was duly introduced by council member and seconded by council member , and upon vote being taken the resolution passed. Whereupon said Resolution was declared duly passed and adopted STATE OF MINNESOTA } } COUNTY OF RAMSEY } } CITY OF GEM LAKE } I, the undersigned, being the duly qualified and acting Clerk ,of the City of Gem Lake, Minnesota, ❑Q HEREBY CERTIFY, that I have carefully compared the attached and .foregoing Extract of Minutes of the Regular. Meeting of the City Council. of said City held on the :18th day of October, 2015, with the original on M& in my office and that the same is.a full, true and complete. transcript therefrom insofar as the same relates to a Resolution directing certification of Delinquent Sewer Charges. WITNESS my he as such Clerk. and the City Clerk's. seal. this 18th day of October, 2416. William Short, City Clerk,. City of Gem Lake, Minnesota City of Gen Lake, MN Resolution No. .201 G — 14 A RESOLUTION AUTHORIZING THE. CITY TRE AS URE R.TO DISTRIBUTE A PORTION OF THE GAMBLING FUNDS TO WHITE BEAR LAKE. FOOD BANK WHEREAS, The City of Gem Lake participates in the distribution of gambling funds from the Country Lounge, WHEREAS, The City of Gem Lake distributes these funds to local schools and charities, BE IT RESOLVED, that the City Treasurer is authorized to send to White Bear bake Food Shelf the amount of $1000.00 for the city of Gem Lakes contribution for the year 20 16, WHERE UPON, the above resolution was adopted at the October 18"' at the regular City Council Meeting for the City of Gem Lake,. Ramsey County Minnesota, made by Council Member xxxx and seconded by Council Member. xxxx. ATTEST L William Short,. the duly qualified City .Clerk of the City of Gem Lake, County of Ramsey, State of Minnesota, do hereby certify that the foregoing resolution is a true and accurate representation of action taken by the City Council of the City of Gera Lake on the date first written. William Short, City Clerk Date. CITY OF GEM LAKE, MN City Hail - 4200 Otter Lake Road Gem Lake, MN 55110-3763 Telephone 651-747-2790 E-mail CLtyi0gemlakeM1N.o Permit to Allow Archery Deer Hunting in the City of Gem Lake Permission is hereby given to 'r ��_,� '.r ICHA' •4'�9E-�- owner � th roperty located at i L S i Gem Lake, Minnesota, to allow archery deer hunting on the property. The following guidelines must be followed or you will be in violation of Ordinance No. 124: • The permit to allow archery deer hunting on your property shall run from , 20 to 20 _-, (three week maximum); ■ Shooting of the bow and arrow shall be on the following three days of each week only: 44W.lb 141 zr • A copy of this Permit must be displayed on the premises; and • Additional requirements of the Gera Lake City Council are listed on the reverse side of this T 40,/4p permit. Dated: k� I/we, , NG requirements. Date- To be completed by the City of Gem Lake: Mayor, City of Gem Lake --,q� have read and understand the above Owner Signature) — all owners must sign) ❑ 5 plus acres parcel verified ❑ City Council Approval ❑ $100 fee paid Date: ❑ $500.00 Security Deposit ❑ Deer Harvest report received ❑ Bow Hunter Ed. Certificate verified ❑ Security Deposit returned ❑ DNR Permits — verified ❑ Deer Stand locations/parcel/bulid ings location/shooting lanes 8/2016 Additional Re uirements: ➢ A hunting permit shall only authorize the discharge or use of bow and arrow on a specified parcel of property of five (5) acres or larger within the City. Multiple properties may join in an application for a hunting permit, provided that the combined properties are contiguous, combine to be 5 acres or larger, and will allow for a contiguous safe hunting area. All owners must join the application if properties are combined. ➢ The property owner(s) must apply for the permit on a form approved by the City. The application must be accompanied by a petition or other writing showing the consent of the owners of all parcels adjacent to the proposed hunting property. The application must submit a map of the property proposed for deer hunting, showing the size of the parcel, the proposed locations of deer stands and expected shooting lanes, and the location of any buildings on the property and adjacent property. ➢ The City Council, in granting the permit, shall establish boundaries for the hunting area on the property which shall be sufficient to protect public safety but in no event less than 300 feet from any home or 1404 feet from any school. The City Council may further limit hunting areas within the specified parcel of property, and attach other conditions to the hunting permit deemed necessary to protect the public safety and welfare. ➢ A landowner obtaining a hunting permit is responsible for ensuring that the terms of the permit are observed. If a permit is approved by the City Council, the landowner must post a cash security of $500.00 before the permit is issued. If there is a complaint or report that permit terms were violated during the hunt, the City Council shall hold a hearing on the complaint and report, after giving the affected owner at least fourteen (I4) days' notice of the hearing. If, following the hearing, the City Council concludes that a permit violation did occur, the Council may require that some or all of the cash security be forfeited to the City, in the Council's discretion; or if the deer kill form is not returned the Council may require that some or all of the cash security be forfeited to the City, in the Council"s discretion. The City of Gem Lake shall track all staff time to review and administer archery deer hunting in the City. The Permit fee shall be utilized to pay for this staff review time. If the administrative cost to review and process the permit exceeds the amount of the Permit fee, the security deposit shall be utilized to cover additional review costs. ➢ The maximum duration of a hunting permit shall be three weeks. A permit may authorize the discharge and use of weapons a maximum of three days in any single week. Other activities (such as setting up stands) may take place on the days on which weapons discharge is not permitted. ➢ Any person hunting under a permit who is not one of the permit applicants must have written permission to hunt signed by the property owner. The hunter must have this permission form and a copy of the permit in their possession while hunting under the permit. The landowner shall notify the City of the identity of any other hunters who have been given permission to hunt on the property. The permit fee shall be set forth by City Council resolution. ➢ Hunting shall be done from elevated deer stands only. Hunters shall not drive or herd deer into a hunting area. All hunters must have appropriate State licensing and required permits for all deer taken. All State and Federal hunting rules and regulations shall apply in addition to requirements imposed by thp<Ry-Council. I/we, Date: U(6P—&� S the above requirements. owners must sign) Name Daniel Tollefson Lyle rohnson .Jim Kohl Bill Halo Allen Kuehn. Willy Lines Isaac Cotton Cody Good Phone 651-402-8373 651-253-2472 651-895-7177 612-581-1715 651-235-1226 651-357-7314 753-245-7980 612-70.8-0225 Hunters 2016 DNR# 355-989-245 013.455-019 628-296-923 309-681-468 621-195-379 401-402-862 592-571-673 004-479-291. Bow Safety # T41213S367782 14183 K400367465435 3484 3S83 L5208777921844 C350344237309 G0012273488 DL# M42316277310.9 H378001068.318 N424116128810 R29816849361.9 E285022086715 M473.12597.724 S999138829424 S979156317425 ADVANCED 14UNTER EDUCATION PROGRAM ADVANCED HUNTER EDUCATION PROGRAM ;AMF,ii Y Cfviaw 1-9 W-11 1114W wtre riroi Sip— ri r rwJti 4.�VANCED HUNTER 2:DUCATION PROGRAM :.520887792184 BOWHUNTE'R NBEF IlNESt WILLIAM T 8325 aT CROIX TR NO BRANCH, IN 55056 4n lftwAmw &fdM Ca~ mead to ft,.v r nopm - w�cs, wwpror�d l vwr+.r-�otum�n fora w► tkyom a': hum law& may. arm:�:- ' ��5" ►tea-- � 'i ._....,:.• ARE .�• _ A+Tfiina�fx[ ���EK,r'.tll!`�y� 131 i�14A�i�rti1,� �Eu.ur.F'c.'�r. - f,ten � aKrryn7►a Afr.r ,rt'r� a NA 2016: H►-arvnt Reg s� ltrwr� !1'kl[IC rho a �'�'�L x • fragnFe+wp aniV � C] rtri.rl[r,� aay. aPd rarer (,,I plow :.iv!igl, "'011 rfti.t.igll�lf;m sr" ma Arf ki.{ 73 I !`•'1 lir;�.tL,l,AhWCA 4*I mrIM4 Psi iI' % "W yf the, urn i>uir In vp # , Ire .rrlrj titx:Iar� y}il� y Ex lfir. k 5'rr ■ -r Isr,tr.*I 7t1.': iFR9 t4a+�If�[;5Ip•,} in he!r.'^rrJ�•�i I, •[ F log" lr I:WrI r:ni u14 17'tAM=s7Za*,7,1N25:13z7�g}�;y � Nmil-6-fi•Ardioly Muc:r L.rr.?H" Scup K1VN R$, L)Q4-u71,}-LJ'31 - r;f, 04 I-L N— dill-I},7 r .il I F F+F- T 4L'F 1.4iF:I i.�i�r'•>rai.. i,I1h1 ;t:r.diP Ile,t t t, co ,r�x•F,ar=,L�,i >[ 'Z-lt •At.rifi :rilrlj {Y �-yij��wl,� ij L va ► ; < -• 'tmr4 Tp1r4 vu - Hn,v"St Reg. y,""yf! nq,+i•.n r' a'.�■rsy,i . rru�•,.r� ; I'.�r.t. • aP ` -�-+a F�"F'�t J: it ■It e'[r r� .r �• ,r. e.' 14 l�• � . ^'ar: - f � %r Ifs qS:: W.S[Y.• We Y� .u'•fu'7t41>wj,rlbAi;+rl s'4Ftis Isf�i G4i9'!+ ��; r. � M hMil ALMI 1& [7.7',[�, *ta _+� F �. ,fi .+ +ry ..,,r, I� II iijj�IIjj J�j jj�� jj{j���j }� *^�• `r �•. }l e.•+K�•+Nri�iyy. ��„• .sY: A�::�eyii=r.�;::�,� " - ,W:�1�.�^;t.:; ..;5:�:d=..:�.:���,;aq':� - ::s�+"��• `Y^-=.'reL'.Ss'A: ;i': n..- �" .Z��`'s: F 3 ��:f- �.{...cgs• :kY;s.¢e .t�� .�. .. a. y..'r�''� �I• ��.grc �...� .`bfS'3�ii�iic¢'. ";�w .�.u• «. y�.:,.�i!. i l 0,� �:•Y. i 1^C .vk.� 5�e,i��C?W�•�:�:y �..��^ _ � ��l�i., •n;� � _ t r�ebi� "K:i&:- .�... a• . :::Nz a::,��ra�:d%6snr` �3ai;r,�`r3z� .i�ik`e &w�u� �,.�i.�s'F`s �i � - •.3 �,=':�. , r�. �3h.p n'2Ea%4:iC1S."-,:.::'G`.S There is .only one additional hunter not in'.the list: Cody Rene Good, drivers license# S979156317425. Mn dnr# 0.04-4.79-291. Hunter safety # 00a12273488. 1 will have written.form version. of this to .you on Thursday. Isaac. Nelson 612-423-13.10 From: Faith Kuny faithkunyCRgmaiLcom Subject: Fie: Deer Culling Date: September M.2015 at.3:03 PM To: Anthon y Scornavacco a scorn avaccoCvhotmail.con, Yes, we approve the hunt.. Faith Kuny On Sep 13, 2016:,.at 11;52 AM, Anthony Scornavacco aascornavaccoG hotmafl:coma wrote: Hello Faith, €)o we. have John and your permission to have. a deer hunt this year? Thanks, Tony From: Unda Gapp1indagapp0-con:ca4.o6t Subject: Re: Deer Hunt We: September 14, 2016 at 2:14. PM UR;r : To: Bret Gap hretgapp@comcast.net Cc: Anthony Scorn avacco ascornavacco@hot mail.com, Tom. adyrestoratiohs@aol,com, Faith Kuny faithkuny@gmai1.corn; Ben Johnson bmjohnsoh3276hotmail.com, Ben Johnson sherri.jplinson@target.com, John Hoeschler jghoeschler@r,omc..ast.het, cammack cammacki7@hatmail,com, Linda Hoeschler lhoeschler@grnail.com You have mypermission, as well. Thanks, Linda Sent from myiPhone On Sepil4, 2016, at 1:29 PM, Bret Gapp abretgap_pCcomcast-net> wrote: 'Pony, You may. have already seen myresponse,in the atfirmative to.your separate email. I have. added Linda to the distribution and Will let her also reply per the city's requirement. Thanks again for herding tthis].... Bret Sent from my IPhone On Sep 12; 20.16, at.3:33 PM, Anthony Soo rnavacco <ascorn avacco9hotmaif.com> wrote: Ne ghbom 7lte ciiy r[',gtiiY s that both p:![ ie of,aaciz.propr;rty s[gr, oft on aha doer oWling. s `7ei% you again J'any and Mile �ag;r? fanv�:rcied lnessagc. From: A,wr-ony 5 .orszr:a=,ccri sasrornayaccdlhotmaii.coirt:� Subject: boor Hunt - t ate: Sepie n!')er ',.2 ?C' �-, art 7.:'s'3:18 Pt+ ,,, s,DT To: 1'or,3 EDd rev_ storationo� aal,conp, i;,-[irE- Kur3y cfaft.hkuny� [naif.corn>, F.r,n J lrrasan �:sherri."a3 hnson star et.corn�,. Benjc�i� .:os� c}in'ah[�son32: cu nt r ail.ogm: , .103);l Hoench er hoeschierrc omcast.net>, UP H[;.e5C-11er EliQeschlerC�tl_maikcoirr: ?�• Avr,ma ce :camnia2k 7 211 tn�ail.com7, ,Da•'i: r'P LesIie GOrcl[lvr dkgardner40Cc>fgmaif-Co m?; 6 e- G,;i,p <bretgan.}3 & m0ast.net,5 ;glee again tlru. Year Wo i• ou!d ilkl: W condmc a.dr:[;vvWlin 'Y boii �anu:'l, rca,_ V `e. [,eEtj your cerrrli ssiars to do so is vving:Iha Sarrs: gulde'lrIes as last yea:, Plcn(( 6n1;#['. :i, ck youe p[:Y1ESSIS[ . rl[ar k Tonv.iund f iEc Frain: Bret Gapp.bretgappC&-comcast.net Subject.•. Re: Deer Hunt pate: September 14, 2615 at 1.c30 PM 5u;Ya. To: Anthony Scornavacoo ascornavacco@hotrnaii.com Co. Torn Cdyrestoratians@aolxom, Faith Runy falthkuny@gmail.corrl, Ben Johnson bn1j6hn80n327&hotmail,com, Ben Johnson sherri.johnso0@targst.com, John Hoeschler jghoeschiei@coin cast.net, cam mack cam mack17 LED hotmail, cvm, Unda Hoeschler fhoeschier@Pgmail.comj Linda Gapp iihdagappG.comcast.net Tony, You. may have already seen my response in the atfirmative'to your separate email. I have added Linda to the distribution and. will !et her also reply per the city's requirement: ThanKs again for herding (this) .... Bret Sent from my Whone On Sep 12, 2016, at 3:33 PM; Anthony scornavacco <ascornavabcW9?hotmai1.ccmn wrote: Neighbors, The city requires that: both parties of each propertysign off on the d ee r.cu I [i n g. Thank.you again, Tony and !Nike is o'gf!i `(%Vr; ded messagra From: Anlhony.Sc:ornavacca eascornavacco hotrrai`:.com: 5u6jeCt: sheer Hwit Date: Sei)tem per 12, 2 016 at 7.:3s: [ s Pm CD-r.. To: Tom <Dciyrestorations u a6l.cor7i?, Raitfr.Kury r:faithkunyC rnaii:con1>, Tian .I; !inaon <sY�erri:ichnson tar et.cofn� Ban .;.ohnson <bm'ohnson32i what!nail.com>, Jol-In Hor;;. filer Ir}Fde_s_chler[acomeast.nnetn Undi) Hoeschler <Ihoeschlera Mail.cani:•, eai;qrrack � an3riack97�aizatmail,con��; "T0ave L� Leslie Gardou—r ' <dktLardner40lwgmaif:cam>, Beet Clap �nr_ _etuapi3r!Comcast.net� C)rice again This pear we wo1)ki 11ke f0. coeldC,Gt a deercuks no by bo.v zird arrow VVe head yoLr pprrr fission to.dn so 'a io.ktAng fhe:sarne guirteiines as last ye6 . Please email baclk yalu ;ierrniss"lori, Ti�ar k you. Tony a.bb Mike From: DAVID GARDNER dkgardner409gmail.cOm 5ubsert: Re: Deer Hunt Date: September 12, 2016 at 2:40 PM To: Anthony Scornavacco ascornavacco@hotmail.com Thank you! Please do. D&L On Mon, Sep 12, 2016 at 2:38 PM, Anthony Scornavacco r c rnavaccoCa]hvtmaiLrc :> wrote: Once again this year we would like to conduct a deer culling by bow and arrow. We need your permission to do so following the same guidelines as last year. Please email back your permission. Thank you, Tony and Mike Joy From: Torsi Rasmussen odyrestorations0aal.com Subject: Re: Deer Hunt Crate: September 13, 2016 at t 2:24 PM TO: Anthony Scomavacco ascornavacco@hotmail.com Permission- of course. Thanks - Tom Sent from my iPhone On Sep 13, 2016, at 11:51 AM, Anthony Scornavacco<ascomavacco9hotmail.comawrote: Hello Tom, Does this mean we have your permission as well as Laura's? Thanks, Tony On Sep 12. 2016, at 3:26 PM. Odyrestoratons�aol.com wrote: Yes - please send dates when you know them. Tom Rasmussen In a message dated 9/12/2016 2:39:07 P.M. Central Daylight Time. ascornavacco hotmail.com writes: Once again this year we would like to conduct a deer culling by bow and arrow. We need your permission to do so following the same guidelines as last year. Please email back your permission. Thank you. Tony and Mike= r-tL-js-..1- '` %—"gaI—,J—V,,mow `.A AlMAQt(_ From: Cammack cammackl70hotmail.com Subject: Re: Deer Hunt Date: September 12, 2016 at 4:1 U PM To: Anthony 5comavacco ascornavaccoghotmail.com Huck and Chrissie Cammack approve, From: Anthony Scornavacco <ascornavaccoC hotmall.com> Sent: Monday, September 12, 2016 3:33:39 PM To: Tom; Faith Kuny; Ben Johnson; Ben Johnson; John Hoeschler; Cammack; Linda Hoeschler; Bret Gapp Subject: Fwd: Deer Hunt Neighbors, The 04 requires that both parties of each property sign off on the deer culling. Thank you again, Tony and Mike Begin forwarded message: From: Anthony Scornavacco <asccrnavacco hatmail.coma Subject: Deer Hunt Date: September 12, 2016 at 2:38:18 PM COT To: Tom <0dyrestoraticn92a2l comp, Faith Kuny <faithkunyp mail.com5, Ben Johnson ¢sherri.jah�aroet.com>, Ben Johnson ¢bm'ehnson327 hotmail,coma, John Hoeschler tt hoeschier comcast.net�, Linda Hoeschler <IhoescNer mail.com>, Cammack amcast.net¢cammackl7 hotmail,coma, "Dave @ Leslie Gardner" �dk ardner40 mail.com�, Bret Gapp [bretgapp ca Once again this year we would like to conduct a deer culling by bow and arrow. We need your permission to do so following the same guidelines as last year. Please email back your permission. Thank you, Tony and Mike M-E� SC. r1 t.._ t'' tz' From: Linda Hoeschler Ihoeschler@gmall.com Subject: Fie: Deer Hunt Date: Seplember 12, 2016 at 2:50 PM To: Anthony Scornavaoco ascornavacco@hotmail.com Cc: Tom Odyrestorations@aol.com, Faith Kuny faithkuny@gmail.com, Ben Johnson sherri.johnson@target.com, Ben Johnson hmjohnson3279hotmail. com, John Hoeschler jg hoeschler@ comcast. net, cam mack cam mack17@hotmai1.com, Dave @ Leslie Gardner dkgardner4il@gmail.com, Bret Gapp bretgapp@comcast.net Qk. Dates? Sent from my Phone On Sep 12, 2016. at 12:38 PM, Anthony Scornavacco <ascornavacco(photmail.com> wrote: Once again this year we would like to conduct a deer culling by bow and arrow. We need your permission to do so following the same guidelines as last year. Please email back your permission. Thank you, Tony and Mike I. :. Acte- ! 1 o vsc {-ALE Inc _.. From: John G Hoeschler ighoeschler@gmail.com Subleci: Re: Deer Hunt Date: September 12, 2016 at 9:04 PM to: Anthony Scornavacco ascarnavacco@hotmail.com ❑k. Jack Sent from my iPhone Jack Hoeschier Dn Sep 12, 2016, at 3:33 PM, Anthony Scomavacco <ascornavaccoahotmai1.coma wrote: Neighbors, The city requires that both parties of each property sign off on the deer culling. Thank you again, Tony and Mike Sevin forwarded message From: Anthony Scornavacco <ascornavacc hotmail.com> subject: Deer Hunt Date: September 12, 2016 at 2:38:18 PM CDT To: Tom <Qdyres#orations!Raol.comn, Faith Kuny tfaithkuny2-qaail.cvma, Ben Johnson ¢sherri,iohnson@tamet.cam>, Ben Johnson <bm'ohnson327 hotmail.comy, John Hoeschler ¢' hoeschler comcast.net>, Linda Hoeschler <lhoeschier@gmail.ccm>, cammack ccammack17@hotmail.com>, "Dave @ Leslie Gardner" <dkgardner4_0@gmail.com>, Bret Gapp <bre�tc ap Kgpmcast.net> Once again this year we would like to conduct a deer culling by bow and arrow. We need your permission to do so following the same guidelines as last year. Please email back your permission. Thank you, Tony and Mike Ht: {K l~ 1 From: SherrE.Johnson 5herri.JohnsonQtarget.com Subject: RE: [EXTERNAL] Fwd: Deer Hunt Date: September 12, 2016 at 3:35 PM 0 To: Anthony Seomavacco ascomavacco@hotmail,com, Tom Odyrestorations@aol.com, Faith Kuny €aithkuny@gmail.com, Ben Johnson bmjohnson327@hotmaii.com, John Hoeschler jg h oesch ler @oorneast. net, cammack cam mack17@hotmai1.com, Linda Hoeschler Ihoeschier@gmall.com, Bret Gapp bretgappecomcast.net Approved from my end. Sherri Johnson I Director, Merchandising 15tationery/HolidayI N Target.com i 1000 Nicoilet Mall. TP5-1146 ] Minneapolis. MN 554031 W: 612.696.8070 (W) 1 612,597.3407 (M) From: Anthony Scornavacco [mailto:ascornavacco@ hotmail.com] Sent: Monday, September 12, 2016 3:34 PM To: Tom <Odyrestorations@aol.com>; Faith Kuny <faithkuny@gmail. com>; Ben Johnson <bmjohnson327@hotmail.com>; SherrWohnson <Sherri.Johnson@target.com>; John Hoeschler <jg hoeschler@ comcast. net>; cam mack <cam mackl 7 @ hotmai l.com>; Linda Hoeschler <loeschler@gmaii.com>; Bret Gapp <bretgapp @ comcast. net> Subject: [EXTERNAL] Fwd: Deer Hunt Neighbors, The city requires that both parties of each property sign off on the deer culling. Thank you again, Tony and Mike Begin forwarded message: From: Anthony Scornavacco <s�cornavaWQ2hot mail�Qom> Subject: Deer Hunt Date: September 12, 2016 at 2:38:18 PM CDT To: Tom <Qyr t r ti n I. m>, Faith Kuny <faithku@gmail.com>, Ben Johnson <aherd-JQ±nson@target•com>, Ben Johnson <t-mj hn n 27@hotmail.um>, John Hoeschler <j h hl r m .n , Linda Hoeschler <f chler@gmail.com>, cammack < mm k17 h i . mom, "Dave @ Leslie Gardner" <d_kkg r ner4O gmail.com>, Bret Gapp c rQ gappC comcast.net> Once again this year we would like to conduct a deer culling by bow and arrow. We need your permission to do so following the same guidelines as last year. Please email back your permission. Thank you, Tony and Mike From: Ben Johnson bmjohnson327@hotmaii.com Subject: Re: Fwd: [EXTERNAL] Deer Hunt Date: September 12, 2016 at 7:32 PIA To; Sherri.Johnson Sherri.Johnson@target.com Cc: Anthony Scornavacco ascornavaccoftotmail.com, Tom odyrestorations@aoi,com, Faith Kuny faithkuny@gmaii.com, John Hoesohier jghoeschler@comcast.net, cammack cammacki7@hotmail.com, Linda Hoeschler fhoeschler@gmail.com, Bret Gapp bretgapp@?comcast.net I'm good with it as welf. Regards, Benjamin Johnson (612) 968-7583 Sent from my phone, Please forgive any typos or spelling errors. On Sep 12, 2016, at 3:35 PEA, Sherri.Johnson h r i. h n r et.00m> wrote: Approved from my end. Sherri Johnson I Dlrector, Merchandising j Station"/Holiday 1 tLErgg .corn j 1000 Nicollet Mall, TP5-1146 j Minneapolis, MN 554031 W:612,696.8070 (W) 1 612.597.3407 (M) From: Anthony Scornavacco ]mailto:ascornavacco@hotm ii.com Sent: Monday, September 12, 2016 3:34 PM To: Tom <ndyrestorations@aol, mom; Faith Kuny <faithkvny(�?g &I.cpm>; Ben Johnson �bmjohnson327@hotmail.coma; Sherri.Johnson <Sh rri.Johnson@target.com>; John " Hoeschler <jghoeschler omca t.net>; cammack <c mm k17 h tm il. mom; Linda Hoeschler rlhoeschler@gm il.c mom; Bret Gapp < r t g __Comrast.net� Subject: [EXTERNAL] Fwd.,Deer Hunt Neighbors, The city requires that both parties of each property sign off on the deer coiling. Thank you again, Tony and Mike Begin forwarded message: From: Anthony Scornavacco mail comma Subject: Deer Hunt Date: September 12, 2016 at 2:38:18 PM CDT To: Tom �.YQr i com>, Faith Kuny <f i h n ag if. mom, Ben Johnson rri.' h ge=>, Ben Johnson <bD�hn m EI 5, John Hoeschler <jghoeshler2_coMa� t,net>, Linda Hoeschler <b2eschler@gM il. om�, cam mack <cammack17 hotmail,com>, "Dave @ Leslie Gardner" kkg rdn r4 gmail.Qom>, Bret Gapp <brgtggp m cast, n ; Z, .:u �, �y: •. ,; • yy`•'}}LL�+-�'<.°. NO - �`'xL=1�'s'�ff"�': : � ;�'_3�y:.• �� �f `?'•.. ��' � :.�Wit+ : i,it -� �-.TFr:.<. - �'T�K;i .'��. •:t 1�:� i.. _ .A 2'" 1- ' ' Sy... �X:^ Y 7~ . •4y+"�-`ii%: Ftr! - � =4'"Y.`h`' :. - :sx�,'„e�'�,•w'''.'''.. .; �; _-`, ��i:-y.:�.=1S':'. ,""•ems �"h�4,?1'� ' �."�x"� i:� :.1 �`" _ _ _ �. ram' b-S'•.-.u`�3:-:': L:�',r �: "•`` z�, •re _3.. y _,• �-{'':,: ",:�� _ �`�,"•-,%=;t::e3::;: • .<�t.':�•�"; _ _xJ`•F[,'/jSY:f+Y,eel' �:�':^'r["-it!;�i :k.r;� �•ZY'E'-�Y3�:�'-`[":. .�,. - c,.T::E >'�r-^-,:�J:='.:S]:: '� ��...?'a.� v.:����:�,'.�<:riiz'-:sy�!(.;r.,..,.�=.� s` l::') ..•ry�'Y33Y. J'7F"sC.r..i_::.x. -'�:= :::,'U,S:y 2 'c'r,.-,': Sa.�� _ .e. lI ` '.a ..... V. Y� '3='?{,1�L. ` -.'. Via.' �i''• 1.! �_ '• � _ �- •JJ "i1Hs, X"� 'L•z� ;�' gg ult, IN ::.:f-.:,:_F : �. J ���-',•.�:::::�' ���'!' `R'.�: � xt ohs':,:' - f • _ ] t .'sr-' ": F: ' t :.::T. ; ": � " ,_.-c^�r• rye: yry, 0':Li • ki.:._'iyy:- .'/,.: �rY'3•... %GY` '•:ht �. k._s.+fir- .ti':.='�=�Z•...i :.,i-?ii."%si� += �:xx �"::•"'? ^?.� . � o-•• Ow a'y �:��.': .i•::% ' :�(d� ` ':::�:J''• _ •: -ii:s• ,-�� 1.•'%`':�Y:x'.1 _S^• � `3'g;' :�t.. - -'k: .td,•:r:y x�: %:ii���s<- :. `��,"Y,, .�"":::� >� _ :/:•sJt '-•i'wn_-✓`f y=137�=;r,.t::•.-nUti=: ..:..' �.:, ::�•: � � `:-�L�� -fry.'[", '- :..Y=x?,S�]: y CSC,"`•ty.'s y..'!Fe,,��� c.>`•'b7Z .Y •ry.;s�2.�:�::�'%��,., .:m?: _ _ 'k _... ',".,"u _ c•W`-'.-.: =I"ice. _'�.%..'. - - y •-.,�'iiss�' is"+h?' ..Y...., nr ' pis;:.... -'� t �� S: /:::�� �•. , vim. . :� _ ::Fs•;'; 1y25�': �a'��y;�...+,xG;i��k t�. • :::Y = Y�.:..?er�°" _i ) t �;- -.. ® & '3... ��Z- i icy ��• L sue-,: .,`�;S(sp �e> �; ,,�'�: S�..Y'r? 6=, t �. .�'t.. n S - fin{:" -:3 ^,. ', _' ��� i�._ ..yi r-S= `•3". sip-'.'�.. �ti vZ;C" ry �Li:�" l;.r Y . y- �'' yxx,i f WSc�i •.z�r. 3`artw _��a""�,•s. 1 a113116.at.11:3.6:17.07 Page:.? City of Gem Lake. Check Register For the Period From Oct 18, 2016 to Cct 18, 2016 Filter Criteria includes: Report o.rder1s by Check Number. Check# Date Payee Amount 9955 10118/16 City of RoseV3lle 49.35 9956 10/18/16 City of White. Bear take 258.5.0 9957 10/18/16 Corporate. Mechanical 276.25 9958 1.0l18116 FedEx Office 252:29 9959 10/18/16 GDO Law 92.50 9960 10/18/16 G & K SERVICES 5.24 99:81 10/18/16 Innovative Office Solutions, LLC. 13;13 9962 10/18116 Kelly &.Lemmons, PA 2,535.10 0963 10/18/16 Kristin Smith 250.00 9964 10/18/16 Metropolitan Council 2.,142.78. 9965 10/18/16 Minnesota State Treasurer 3U7 9966 10/18/16 Gopher State One Call '2835 9967 10/18/16 Press Publications 31..3E 9968 /0/18116 PERMIT WORKS 175.00 9969 10/18/16 NANCY POFERL. 200.00 9970 10118/16 CenturyUnk 165.06 9971 1011811,E Ramsey County 8,867,90 9972 1011811.E SEH 955.54 9973 10/18/1.6 T.A. Sch'ifsky &:Sons,. Inc. 3,015.00 9974 10i18116 Waste Management of WI -MN 661.29 9975 10/18116 White Bear Township 1,359.52 R976 10/18/16 VOID 9977 10/18/16 VOID 9978 10/18/16 Xcel Energy 5..65.02 9982 10118/16 SEN 1;099:05 Total 23; 981.60 c� a N a i ° can. Cl)a`�i a In r Q f N C14. to 'cY M i� C? O LO r L{) a .0 [3] o to a O U) c7 0 Coo oo in C7 O cs)n 'TO C7 C� {- to U'3 to N co m N :O N cs) LO N Q O IV ls):'M It tr) N O. CD 0 r. 0 Cn cn. Crj Ci] Lq (I .r p N n. CD N a -M.. m O 0 m N Cn t, oC7 CO LO. M. 00 r �r to m -w� s- QCD to O ts3 CO cn s^ r C9 � O d co � M co d M Cl co V co 1• co N CN m N co A €r€ CD Z z rV LU U co 2 LU LU F- ¢ Ou 0 a Of ❑ a ELl �, w U z I- LU iz aC Z w F..cu ci c LU F; . w [] LU uJ EL Z ._ LEI U p u) w _ F'-' uj U] — 0 p z Cn ¢ a Q¢�� a rn. ¢U ��coco 3 m 0 F- ww Q] > L� -j v LU � 0. UUUUF �Z. Z�Cw1? UUUUF- [7� LU �Cr 0 r-. ❑ � w0.mW Q0 .. N Z. u-.� 0 W. �.tr Ggw:r.rww m �0W�w0Ui J JEi1W 0 � G U � � (.0 'n J '- N mO }^-u7 �.w.Uuw7.tu�0.wUUm Dzw�.?�C7cr :�:vUm. �`:a �� a MID !a E<, o �.x U, n rnpz �_yQww¢Z¢Z U) DUE Q��Cw.w22 0 a 0 wLLJ W N..N 0 r� s m `� �5: U05 L0E,IJE1!¢¢ ���00 ❑—ww¢Q 0 ' EEw W -j¢F- s� 0.0 �.Q 0�z—mn gm0arn.cn.flom� F-m.a ¢¢m��(0co r?� F-C) w0U)x 00 (D V !l. N Coll r N .� L) a o m u7 m m L7 _ Q 0 r [ �L cc '0 .co 0 �) tNC1 N N CO O .O 6] dj O r .- 0 o a CD �7 p LL v O N tla p. N m D •L7 A. V5.q..V .]UU CC6 • ro CI) 0 G7 0.@ m m 0-.Q m C .a o a. M w p n a M. M- cu N ti [A �_ C c C L .O o [!) c N U). U) o. o N 0) : C? :t c = p) Vi :� C77{/] fl) [A N t t CAN CO CB 0] �] w �.. wCn=. •'C�_ tm a)a,T2C9e = .. �CD U) -°' o co m o() Ua) m 2QJ7LU,a.2 LLLLn �J3]U3W CL 2 [A (v t ? N CV 6) O CO C) M C] N Ca .m m m 00 CA 0) C+7 N r �'i M C+) N r N [] t1) N N a CV r a ..•- r- N M-' C� N C14 r r M r r N CO. co co M M Mr•) cr7 e] 0 N N coM co [ry M MM M N M MM co mMc? c?C? p t r t t t .r t t r.r r. r t 4. t t t r.f t t N 00 0 o O r a [j r 0 C) 0 C7 O C7 C)] s- o. o o r a CD o o O: o 0 a O. a o [7 n .N 0 0 a t. 00 no 0 o r o..CD �:�0. o o O.O.a O a r 0.0 C7 O O o o U�0 o N O V, CI tt. N O o O vi C i ) N ON 4 gm EC) ." a) m r r r r N Cf). c� 6) U') to V CO (3). � r r r N N N. G) N. G) M r N CV 'CV q� Y0 r.o Nr r(Vrr 00. o. Ctiirrr N rr �l 000. No r0 rrC7.0 cqN s _0 p � CV tit nl r..r N � " rtf. 'T �. r N C? CV" d N �. N . n o.v oo a.0.00.00 ooa.a 66060.6000 00,0 00 av 6666 o'9 M U u 0C) 00 0oOQ00C.7.C70000 C700.00.o00ooC)OC7 0Q. 00 0000 00 c Q t" r r � r r r �-^ r r c- � r-� COW Co r- � r 4-� r . �-^ �-^ r r r CO Cn i.4 r � r •- r �-^ r r r r- r r- r- S of 1 CO C� 0 CD CC) Cp eD CD � s- �r N N N M. � fSj 0 � 'b d r C��L I��� CD O O 21 © m Q s j_V Iti7. LLT i�] N N] N N N N a� m :rn rn. m rn rn rn ai 6n m Qi CF> M C1 .O. Q .a Q !o.❑ (D c 00 ..t O P aa. Qy CD 00 0a Q Q. c) c Cao C7 .O aQ O Q 0 Q0 1 1 0 O 00 1 .-1....S 'D CD Q 00CD -1 ..1 00 t�0 1 1. C7 O 00. J. ...1 C] Q 00 M. Q) Q:O C) CD ^•] CD 0 � su 7 ? N.41 2V A R71 rV N .� b NA. . IM17.N� IV '.h fV..� ru N.a IV 'n.. .N i' N O ^ .fJ (0 C) 1 N (D Q..p N C] .3. N (.A p 1 1 N O) 0) C].3 N (D Q 1 N (.4 CD.••-L. N ((�� CD 1 -' N. CO CD CD — N 07 .}i ❑. W. N 1 O 1. N rD :A. iOV 1 N z � 07 0 O o. oo.v C? � v0 Q 0 00 O Q Q0 4.C7. v..o 00 .C7 000 O.-' 00 Q 0o O A 0 Q C] iD a0o Q O ao C7 !V Ou€ O OQ C? O 00 0 0. r* is w w is w .�. 6� w [a w w Q O is w N w O' w. 6 w -%. w c i.. � 5. O C) N coA 1 (n 2 rV O w W A w 0 [Op s W o. m N ' b co No >;U n.M >r- yr >rr (av >m >—r >-0 >cin a-0 n >n r > ' b. v m o m' o o m v Q m o. a. .� v a o �'. a 0. . r N ,QO q Qp y y O v .pa N' v - (Q v � . 0)N v � cn Cfl� � 3 � � - .0..T Q. a) m m Vf ' SD fl1 N 6] @ ' �. � 0 � CS a� Z—• .CD Cl7 2 61 "" 'V:— .Sll 6Q N �'N W. � r 0 �. � A M m (D Co Ca rc m. m iv m w (n rti m (v w m m. 5 f m m a m m p .-9 7.0 Co ,o- rh m C} p V W CD m C.A -;I W fJ N N 0 N O V O] 03 'C € �: a Q N W. 6N) � .y O Q. CT] (Q 0) a7 . W O co rV p d .� w V [7J rV Q p Cwi7 C7. Q. .Wa 4 �. O p9.d W. W .C) N CU p ry Q ul CD N N cn _% p7 0 + r �33 v,' 0 Z, 00 o� G)cn -a-o xG)7> [n.> 00 z0 � �. 0w -10 C);O �� 0 r' v� ° G} C)Mm m 0 0 M m C N. m rn m mC G3 m >0 Z -I mmm ZI M. pm O `� - �C' G] � C �. -. m. m 0 q N N --f :Q ❑ g7 a 0 ro w. Ol CD Y Q. O 'g m U�7 m C4 C7 . _O i y D 4] N �Q m d7 '0 `' 3 � (o m X3 �y.a C rn �; p sn N m S n ❑ 's (0 C) Cp v [Q m 0.. �r' �i �'�-E .� 0 � � 00 G) m C .;a -n N 0 0 zz � ,gyms 'C C ,� � CD ..a) (d �.s a a, (D n 00 n o = N m � [n xt p..p x� 0 sp p 0 cp n y c� 70, C m �.p. fir€ m @. C7 0. � �: (n Z C m O z .z Cl) 0 H m 0 ;u n �7 �' C ? z C C) rn' eo m �'r > : r �' F cn. U] p `� c]s m �* r err p.CC ten— _� o G m cn rn y r�nrT'n. m > E m m � m� � m o )0 -a 5 n- —t �. E M 0 o "� G) 0 0 z --i x R] _m -� Z C7 Z.. C) fmfl (1) g: Ci] > > G) € L'1 Q ;;Qm m [ vl Ca q� .00 _cr� a N � w N n n cw rn �' w ci O Cn to Cri 41 (0. CD 0 w w .CSi C] [o IV C?i� Cn � h] �. Ri A �i 0) A w 1ti3 U] N co GJ m W Q7 .s � 00 67 •P is (n a. Q 00 0 Q A co C 0: @. 3 r N W .w i _N CSS W to cs, a N_ Q Q W_ 1 r. 3 rn cn rn C) cn. N ts, as N oo d 0 Ch O 0 O O. A co: (D "C] At (O [ W N cl 42) a) co IL C O m s L) El tl3 iM � m� o "R cli rr; CD r m co 00 a G N. r CO tL7. W. a O: (.6. u7 r a3 u�. 0 V. .uu U Q) U).. " L N -:3 C. LU LU LU rL .2 W EL.. LLu . LIJ 0 z j 00 a- LL DLLQ U - CV. N U 0 .? L.L1 Um ILL=c WLu Lu N rn (7. N N r C N C7 C 0] U) � U 0 A' LLf j Ri w j U) 7 . a a 7 3N o C =ZI W. U) to +n U O y 0 UL)_. U_ V W •b tl1 U C1 L] Q L) U gin¢ oo¢ ILQ co 0 0 0 a O O O m N N M. 60. 6o.0 60 O 0 b O p. 0 NO C37 O7. N 6) N �N . 0 0iDn 00 Q a O d P 0 CD r r r r r r r fO to r a r o m LO 6 co v 10113116 at 11:36.17.07 City of Gem Lake Check Register For the Period From Oct 18, 2016 to Oct 18, 2016 Filter Criteria inclWas: Re pert. order is. by Check Nurnbe% Check # Date Payee. Amount 9H.5 10/18/16 City of Roseville 49.35 9956 10/18/16 City of White $ear Lake 1,258.50. 9957 10/18/16 Corporato.Mechanical 276:25 .9958 /Oil 8116 FedEx Office: 262.29 9959 10/18/16 GQO Law 92.60 9960 1.0118116 G & K SERVICES 6.24 998.1 10118/16 Innovative Office LLC .Solutiohs; 13:13 9062 10/18/16 Kelly & .Lemmons, PA. 2,535.10 9963.1.0118/16 Kristin Smith 260.00 9964 10/18/16 Metropolitan Council 2,142,.78 9965 10/16116 Minnesota State Treasurer 31.37 9966 10/18/16 Gopher. State One Gall 28.35 9967 10/18/16 Press Publications 31.36 9968. 1011811.6 PERMIT WORKS 175;00 99.69 1.o118/16 NANCY POFERL 2L]O.QO 9970 101181 e CenturyLink 105, 96 9971 10118/16 Ramsey County 8867.90 9972 1 a118116 SEH 955,64. 9973 10/18/16 T.A. Schifsky & Sons., Inc. 3;015,00 9974 10/1.8116 Waste Management of WI -MN 6fi 1:2.9 9975 10/18/16 White Bear Township 1,359.52 9976 10/18/16 VOID. 9977 1On8116 VOID 9978 1 p118/18 Xcel Energy 565.02 9982 10118/1.6. .SEN 1, 09.9.05 Total 23,981.60 Page: 1 CITY of GEM LAKE CASH AND INVESTMENT BA.LAKE STATEMENT As: of 00.6.0/2016 Fiscal Year: a0.16 Cash and Investments Bafallce Balance Nimie of Fund 9d11201:6 Receipts Disbusenicnts 9130/2016 General guns S218,901.?0 $2,70?.95 $33;65.9.57 5187,944,48 Parks and Piaygrounds S39,545A9 $0.37 $0,00 $39,545:86 2664.Debt Service rued $2,113.45. $0..01. SO.00 $2.1 13,46 2006 DehtService Fund $39;958,00 $0.36 :S0.00 $39,95.&36 2007 Capital lmprovement Bonds $89,508.39 $0:76 50:00 $89,509.15.. Improvement Fund $132;23:3.83 $1.23. $0.00 K32;235.06 City HAII.Construction $0.00 $0.00 S0:00 $0.00 Scheuneinan Road Improvemetns $3,1.69.18 S0.03. $0:04 S3,10.21 lloflivan.Road lmprovcitwnts ($423;427.19) $0.00• $215.70 ($423,642 89) Seiver Enterprise Fund $420,889.86 $.1.4;610.74. $2,382.28 $433.,118.32 luestment Trust Fund 34.59 S 1.41 S4.60 S1.40 S522,896.84 $i7,3I7.w. $36,262.25 $503,95141 Fremier.:Cliecking. $14:9,673.27 Preniier CD`s Wells Fargo Investments $354,066.00 Wells Fargo lYl.oney Market 5279.I4. $503,952.41 BALANCE STATEMENT OF GAMBLING .FUNDS Balanec Balanee 9111201:6 Receipts Disbursements 9/30/20.1:6. Gamblin; Fund :Balance $2;555,1.1 S525.2:8 S0.00 $.3,080.3:9. MATURE PURCH DATE DATE BANWEIROXER Tyr PREMIER BANK ClJK WELLS FARGO MMK7 10119116 1CV1911.2. WELLSFARGO CD 1COM7 101.17/12 WELLS FAR GO C{J 4W22 A14112 WELLS FARob CD SEATUAB9R CASH S INVESTMENTS. INT. 9 AS OF LATE DAYS 9f30l20! PRIME INVESTMENT FUND 1297021B 001% a6sy' 3b 5279,14 50:00 l.Sontnty GE CAPITAL BANK 3616OXX44. 1.351% .1:35% 1451 $214.0.0000 $1;44150 4r19410h9 GOLOMANSACHS 38143AN27 155% 1.55°I 1026 5740.000.00 577500 #1741Q117 GOf; -MAN SACHS: 38143ANZ4 2..90% 2,901A 3&50 W,00D.00 SSBO.00 m4 aqu 117% 1:17% 11399 $543,952.41 $2,806.74 RrVENVES Pmperty TuXes. Chrrent Propcn}�'f ayes Delinq Property Taxes Fiscal Diaparily Taxcs Penalties & Inleresi. Licenses and.Permit3 Genera] 13usinos Giicnses On -Sale Liquor License 011=8Me Liquor Licenses OtNOmIlits •FPL78eet] AIi ensc Charitable Gnnlbhnu.Liccnse. Contraclur License Building Permits P1lirii6irig Pcamits: Nfecilanical Permits. Electrical Pennils Nl'[7E5 Pernill i tiildirig Plan R&ki w Fire ivlarsllall Inspcutiun 5uptic lnsncclinn Fce SlwlcPcrmlt Charge Administration pee Server Comnwtor LiminS Dog i.icensaS lntcrgoveramcntal Revelsucs i.atrnly.Grank 8c Aids Cable `i'V 1.,ranehise.I-eeS Police State Aid Chtlrneti for Sen'ices Planning Fees I'lsn Revim. M1,61ecring Charges Zojiing.ChargGs Ilwotnionl. Admin Charge ]'1n L'S:tin11. f orrcits Fines 'N11:4OlLilteous lmi -rest tiunting5 yfiseelinneous. Ill suruhei: policy Dividends i icilily keninl Total Ikeventres b'XP JN )iTVRES City C:auccil W'ng. s and SaT;ides 1lmpluyrr Paid Insurance. Adminslr'etion F;Icctlons Opmling SuPPOes ConImcled ServlcL' AdniI111stratioil M i scell"llwous City 0CGem l:alvc GENCRAL.FUN❑ Budguled 5iitement erRooms and F*.ndiiures For lh.e Ninc Months End.41g Seplelnbcr30, 20.i 6 C'urr 1uinlh rr h-Infli: 6irr Mntl Yam. YM f3l as AMai VafianLC °, Con fete Budgq. Ac mn] .Variance °l Cumpiele S 18.2213.5 5 0,00 18,321,75 0,00 S 2.18,66i..AGS 115,983.15 103,677,85. 53,04 Q,(1A e.I3Cf 0.00 lim 0.00 1,4.13 28 (I J 13.28) 0,60 530.42 0,00 530.42 0:00 6,365.00 603.74 {328.74) 145.16 .0.00 O,UU 0.00 0.00 0.00 37.73 (37.,73) 0.00 141.67 0;00 141.67 0.00 I,70.0.00. 2,8O0,00 (I,100_QO) 16.1,71 366.67 0.00 366,67 0,00 .41400.00 7;100.00 (3,000.00) 16.8.18 0.00 0.00.. 0.00 O.ClO 0.00.. 300.0.0 (200,00) 0.90. 83;33 r7.00 83.33 0.QO 1.000,00 .200.00 800,00 2000 Il.G7 00 41.67 6.00 SMUG 200.00 300.00 40,00 ,11.67 O:UO 41,67 O.ffO 500.G0 5OU.00 0,00 l0U,U0 83.33 l oo'.6O (16,67) 120,00 1,000.00 1:200,00 (.200.00) 130.00 666;67 741.65 (.74.98) 11 L25 8,OU0.0U U34.52 (1,334.52) 116.69 56.67 0.ou 66.67 O.Of1 $OO:pO 605.00 195.00: 7S.b3. 83,33 50.00 33,33 &WO 1,()Moll 1,125.00 (125.00) 112.50 66,07 113.00 (48,33.) 172,70 800.01J 7.12:00 1i8.{)0 89.OU 16.67 Q00 16.67 0.00 2UO.Uq. IU0,O0 100.00 50,00 0.06 230,18 080,18) U.ub 0:00: 504;73 {.504173) 0.00 X)8,73 GLO. 108.33. 0.00 3,500.66. 1.0.00 1494.00 0.10. 250.0.0 0..00 23U;Ut) 0A0 3. 00.00 0.00 3.[}06.Of) 0.00 6-25. 24:88 (18.63) 39A,08 75,00 80737 (730.37) 1,073.83 4 E .67 0.00 41,67 0100 .500.00: 51)(1 -195.Ci0 1,00 33.33 0.00. 33.33 0.00 =100,00 I50.00 250.00 37,50 12,50 0,00 12.50 0.00 15.0,00 I60.60 106,67 6,06 U.00 0.60 .0.00 0,00 27,40 (27.401 0.00 $16:67 0,00 416.07 Um S,0f)(x0f) U;AO 5.600.00 0.00 495,93. 0.00 495,83 600 S ()50,Op. 3;283.00 2,667,00 55.18 4t.67 0,00 41,67. 0,00 500M 6o,00 (106-00) 120.00 125.40 151.,U9 (26 09). 120,87 1.500.00 4,313,24 O.S13,24) 297.55 21)1,67 W10 291.67 000 3,500:00 0.00 3.,3i)0,00 0J)U 0.00 0,00 0.()0 0:00 Q.00 151.60 (15E.00) U.00 E8.25 0:1(i 1909. 0.88 71t).QO 1•11.15 77:85 64.4$ 250.00 87.St) 1b3.50 35:00 3,000,6u 2,45.00 515.00 82.83 162.50 1,74 160..76 33,33 0,00 33.33 25.00: 0,00 25.00 0.00 0.00 O.OQ 21922.50 1,552.20 21,270.30 625;00 3,303.94 7,92 375,28 (327.36) 16.67 32abo (263.13) 0.00 0.00 0:OO 0.06 797.00 (797.00) 29 67 0.00 291.67 1.07 1 450.00 1,166 72 783.78 59.81 0A 400.6q 1,460,70 11,UG6,70) 366.6K uo. 360.Un U.00 30000 u.0 0,00 0.00 3.097.77 03 097.77) O.OU 6:80 273,870,00 166.871.00 106 999.00 . 0;93 528.62 71500;00 7,141.60 358 40 95,22 783.19 575;00 37:58 53.7.42 6:54 1.1320;00 200.00 E,1 E4:50 (I11.4.50) 557.25 0,00 0-.1l1 12.1.39 (131.31)) Om P406 0 00 4;915.75 (4,113.75) U.00 0_C)6 3,54U.Op 0:U0 s,5flO.l)() U.i10 iron 0100. 1,01 (1.01) ().tit) 1 WI2010 at 1113 AM City of'Gan Lake 01.NERAI. FUND F3udgeted Sin tement alid Exp-mdis«res 17ar the Nihe Muath Ending Septemher 30; 201f1 CSlrr MLitt Q.Mlinth. Ckjrr [i . 916 LFD LI'D En ual Variance %Comp Igig. Budyc[ Ai:[tlril Y'Irimice 0/*CQtnple[e Legal Notiecs 8.33 62;72 (5419) 752.64 1.00.Oo. 04,03 5;U 9l1.08 Eiepairs& Main I-COn[sactual 45.85 0:00. 45:93 O:OU SSU:flO 0,[}6 SSQ_UQ p.UQ C'inancN I AdministraIian Audiltn, Services 7.91,67 0,00 791 67 O.OD 9,S(i6M 10,850.00 .(1,350,00) 1 14 21 Administration 2,333.33 U.00 2,D3.33 6.00 :38..0000 0.00 28,OWN 0,00 Finaneial Services 0,00 527.75 (827,73) 0.00 0:60 17,11 E.62 (17.111,62) 0,00 C[iin�vuter:SerFices 164,5U 0,00 164.50 .0.00 1,974.00 1,266,80 707.20 5},17 Gc„al:Setz'ires I'rosetlitiun E66 ,67 167.56 S9,17 64,50 21000,00. 892?5 i,i07:.75 44,61 Legal 1,250.00 1.621.70 (371.70) 129,74. 15,000,00 1R,918.ST 1.13 99.4G Ixgal - Land issues f1,Oq 0.00 0,00. 0.OU 0:01) 3.395.00 (3,395,00) U.00 C1cr)UGctiera[Go veraritcnI Wages and. Salaries 2;665,67. 1.,822- 0 844.17 68,34 32,000.00. f 9;329;23 11.670,77 60.40 WorkersCompensotlon 1:8.75. i7:00 ISJ5 0.60 22 00 276-01) {15.09j 120,04 Eirpla}er Paid Iasalmil e� 204Xq (33.36) 237:30` (I6,32) 21448.00 118.S3 2,339.1 Y 4.85 I'ayrnll faxes u.00 O,od 0.00 0.00 0.00 554,82 (354.82) 0.00 OiliccSuppii6s E00.00 112:05 (12,05) 112.05 1,26C.a0. 1,136,64 63.36 9432. Postage 10p,00 4,10 45,81 C9 1,200,00 803.80 39U0 K98 A. din inis[rati(sl 41.67 0,00 41167 0,()p 500,00 424.3.7 75,63 84,87 Hfisecllmtc[tus 4,17. 0.00 4,17 0,00 50,00 55.78 {5.78) 111,56 lUc6 Site 66,457 .0.00 66:67 0,00 8.00.00 383:88 41.6:12 47.99 Mileage 29.17 10,80 1z;,37 37.03 .330.00 85,67 26-1.33 24.48 Comfmwr Services 416.07 175.00 241.67 42-OQ 5.000:00 4 317.50 692:50 86.35 Lcgal Nolice.Itclzlicalioli 58.33. 0-00 58.33 0.00 700.00 1,984,li8 (.I 294- 88) 28155 Ne,%vs1r:ucr1PuU1ic Itelaiialts 208.33 0,00 268.33 DO) 2,50000 I.433.06. I;076.34 56.95 General Liability.Insttrertcc 208,13 Quo 205:33 U.QO 2,5oulo 24385.50 E 14.50 95,42 1'ehicle Insurance q,00 0,00 U.VU U.O(i 0:.00 18,75 (! 8.75) 0,00 I'nl]IIe.0111; ials Linblftliy 12N) O:UO 12,50 0,06 m.00 26:7.5 123.25. 17:83 kcc7lcling Callecliiin S33.33 7 t 2.05 121,28 95.45 l.U,O[10,66 6.,56?.45. 3.437:55 65.62 Leapt! or MN Cities 48.17. 0.00. 48.17 0,00 578.00 (39.00) 617,60 (6:75) RCLLE 1?.Ss1 i1.00 1-1.50 0:U[I i50.00 17500 (25.00) I16.67 `iubscriptialtti 4.17 0,00 .4.17 0.00 SO n[) 0.06. 50.66 b m Pi;rnnitog and L911i1;g Prgf'cssiOrm].Sctyiccs 4.17 0.00 4.17 o.On SR.Ui1 0.00 50.00 0,00 l;ngimWhig 666.67 0.00 666.67 0 OD 8,000,00 11,324 t)! (3;324:91) R I.SG Ad miniwation 166:67 64,50 IO2.I7 38.70 2.000.00 .4.712 8S (?,72?:88) 236-14 Zoniltg Adininistpntoit 41,G7 U.00 4 E.67 0:00 500.00 0.00 500,00 0.0U NPDUS Adm10iF n[io11 1,083.33 0.00. 1.033,33 (WO i3;U00:UU. 2,G8U.S4 10;319.46 20.62 Ilerihlge ]Hill C]lscrab'ngSuppIics (08.33 0.00: E68.33 0.00 1,300.00 235,60 1,044.40. 19,66 f'rofcssiunnfSer:tccs 166.67 100,00 (33:33) 1?0.00 2,000.06 3,915.50 (i915,50) E95.78 Confra�lSen'ises 41.67 15.72: 2'.JS. 44.93 .50t7m 2;839:91 (2;339:91 }: 567.98 Telephone I?S,UU 204.70 (79.YJ) 163.76 11500-00. 1,38t).63 1I9.35 92,U•I property Ilisnralcc 62.56. OAO 62.50 9.00 750.00 170.75 579 ;25 .22.77 E1cc}ricS.�rvlcc 4.1&67 476AC, (59.7()) 114,35 S,gUO.Op 3;OU5.92 1,9F[,08 6U.E2 Gas Scriicc.. 166.0i7 30,51 135,16 18 31 2.000.0o 6a3G9 1;35G.31 32,E 8 W]inYl3elt'eC l]Illlti�5 41;67 97:ti9 {SG:2?). .?34,9a SOO;Ui) 2N.1.91 308.0.9 58:38 ROairs: x.Mai n[ - C:nntractua1 83:33 wk 8133 0.0() I. J100,00 1,618.75 (618,75). 161.88 lteparis8 ?'Brit- BUT tobig 333,33 11G.OU 217.33 3•1,90 4,000.0U. S.178:35 (1,17S,35) l39.46 I'UIICI' kegu}ar La�v F.nfoicclnent 8,065.00 8,064:86. 0.14 100.0 96.780 00 64.098,85 32;681.12 66.23 Special. Lmy Eiif'onwont 553,83 553.87 {0:04). 10 Q1 6.646,0bo 4, I36.21 2.509-70 6224 Dispnlch Costs 24'}.17 2.19.1.7 (O.UO) 166,00 -990.00 1;993.36 996:64 66.67 Administraiion O:OU 6,60 U:tid 0.00 0,00. 317.50 (317.30) 0.00. miscellmleoiis [7.Oi1 0;00 O.Oq 0.00 0.00 5S.Q0 {55.Qq) 0:pp Fire Fir, Services 971,11 1,913.SE (1;•)42:3a) 300.00 11;654,00 71827,i3 3,326.47 67.17 re Marshall Scryict 7. , ,) 9.2 3.450.00.. 2.250.71 1,199,25 65.24 AnIInn: CanIro[ 16012616 at 3 1,1. AM City01'0cm rake GENERAL: E=UND BLid geted Statemcn1 0eRl rchues and Ex OCIld it Me's Far the 1`in0 M0111hs. Ell din6 Septe.m ier 30, 2016 Liar �7nth Citirr auh Curr Mnih. 2016 Y'llb yr`p A11 ml l Removal 13kld�e 41.67 C ilil YN- r1CC % QI de 1 L' 1 . V IlL11 q VI . M ICIL' . Animal Enforcement 20,83 157,00 6,00 (115.33). 376,90. 5000 157,00 343,00. 31Ag0 30.83 0.00 250.00 0.00 25om U.ou l3ulliling inpsectinn i3tiildinglnsp0ttion s 1250.00 7.7400 476:00 61.92 I5,00000 7,186m).. 7,81.00 '1711 [3uilding 50cretary $3.33 0100 033 A00. 1,000..00 0.0C+ i,000;OQ [1A0 con] Services 70,83 0.0.0 70,83 Oku 850;QU. U.00 85Q-00 U.flO Runtl Molaleli nlcr Signs: Sign Repairxlateri:lls 41.67 0,00 41.67 O.IlO 500.00 0.00. 500,00 0.00. l ngirtecring 5ireclLiglris I.,QQp:60 o:fia 1,000.00 0.00 !?,00.O.U0 G.06 i?,Ut1U.i10 (].G4 ROW Maintenance .108.33 83.t7 25.j6 76.77 1,300.00 670,75 62923 Siri el Repairs 83.33 ?UR.33 0.00 O.flfl 83.33 209,33 0.00 0.06 1,060.00 2,5[l0,06 443 �p 0.00 SSG,80 4 {,3? i]llcs d Su6scriplults 4.17 604;00 (59.9,83) 14,496,00 50,00 643.5$ 2,300,00 (DMS) 0.00 1 287,16.. lcc and Sn* Removsil Salt.and Sand.. Repairs & hlainn- Cnntrat teal 666.67 0.00. 666.67 U.S]ii" 000,00 5.832AQ. 2;168.QO 72,90 51tu�4.I.tfoltii.n9 0.00 0:Of1 0,00 0.00 0.00 1,365.00. { 1;3b5.f}O] 0.00 I.sw,G.O 0.00 1,500.00 Q.QO Issicio.00 5.652.65 12,34735 31.40 0(her.Flnaitcin9 Uses fugal l:xpLiltiituRs. 29,}89.17 25;584.49 3,849.68 8639 . 353M0.00 41] 537.79 f 11,333?1 6$,54 Lscess Rey Over[i111dcrj Cxp s 6.666A7] ($ 24.0 37.29) 17;370,63 360;56 (5 80,000M) {5 75:666.79 [4_333.21 ] 94.59 tonr2ats 81.t t i 3.hr�1 City nt'Oem Lake PARKS AND PLAYGROUNDS FUND. Budgrtcd Sia[oment 6rR6 nnues imd F.x0mdilures For the Nine Montlts finding September 30; 2016 ' nlh C 1 1 Ih Car mmii 2�6 Y'i'D YTQ Budt!e[ •t i-7l Wrinitco "/ COmnlet $GCkt As3 W Varkmuc YQ Complete RI VENUS iit[crest Earnings S 22.5u.5 037 (22,13) 1,64 S 270;0[3 ?7?.?[t (2?0) 100.81 Total ROcnon. 22.i0 0.37 (22.13) 164 27.0,00 272.20 FXPFNWTURES Tntal Fxltendilutes 0.00 0.(fU 0.@0 @,UO. 0.04 6,00 O.Up o.n(t Excess Rcv Over (Under) Ex 5 32.50 b 0.37 . (33,13). 1.,64 5 270:00 S -273?U (2.20) i 0U.81 %101712016 al I I-14 Aro Ciiy(If6uin Lake. 2004 prBT SERVICE FUND Budgoled Statement or Revenues and LxpcndiuIVC5 For Ilie. Nin0 Mpnllls Ending Scplc€ lbcr.30, 3016 -Ckirr th CarrL CurrMi3Eh. am. Y� YTI7. >sJ ❑ssuni V3ri�rnce °lu n fir k. R3 to e V trianc� [2f,L Eti[IFS Ctjrrtnt5peciai Assessmsnls 5 U.06 5 Q,UO 0.00 O.Up $ 0.00 .5 3,41405 (3,4124.[)5) U.UO 1111eres1 1 ami�tgs Q.fiU O,ft.l Q.flI 0,00 QOO (9,30) 9.50 13.QE) Toiil Rocnuas om 0.01 0.01 0,00 (Loo 3A R55 (31414.55) 0.00 EXPEti0ITVRE I'u[al l;xpendi.[ures [}:00 (lOII U.00 0,00 0,00 o 0o 0.60. U.UG fkcrss Itcv MerjUnder) I:Lp $ 0,0V $, U.01 0,01 6.60 5 0.00 5 3 =114,55 (3,41€4.55) 0.00 I(Y7120tE nt ll:t5 AM City uf'nem Lake: 2.00E DUBT SHRV1Cl_ 1-7JNi3 BudgoEed Statement.al'Revenues and Cxpend'nures I OT [he N131G Momhl landing September 30, GOl& C. L4nII Ctv NJTIIIl Curr Ritit 201 ] y't-D BWPeI chin ian •e v/ omfllac �3141 etiia . V�tirin_ ucc °/ :nm RFVENIIE5 Carreitl Special Asscssmenu 1,24ti.42. 5 0.06 (1,2a0.42) O.QO 5 14,885:00 Si 3,863,84 12,021.16 19.74 D%a inq Spceia] Assessments 0.00 AM 0.00 0.00 0,00 526 74 (526.74) 0.00 Penaiites: ligcrest. 0,00 0,00 0100 000. uo 69.44 [6i:44) 0.00 fnler6f Earniirgs 16,33 11 6 (9:97) 3.49 .124.00 251AD 027.30} 202,50 Total Reremles 1 250;75 _ 0:36 -S 1.250.39i 0.03 15;004.06. 3,711. [? l l 297.88 24-73 1 \ ffill TUIRIIIS Toial k:s{iendi[ures 0;00 0,00 D.{30 00.0 0.0D 0.00 0.ou 0,00 C%cess Rcv Over (Under} Esp 3 1.250.75 5 035 (1-50.39) 0.03 5 15.009.00 S 3,71 1.12 1 1 297,k8. �4.73 1wizo1s of fi:17 AM Oily 01'.0em Laki:- 2061 i]EBTSLAVICL FUND Budgctcd Stria merit of Rcvcaucs rind] E%pendituro For the Niiie Maliihs Clid ilig Rptember 31}, 2016 Corr Mm Curr I4 nIIi Cur d 1016 , y BIKI _e1 Agival V.16,lpitC °o L7111 I [ • Bkidiwt AC lilt WRrian- °�iiOiTin1eIL' Comm. llmpcqy Tuxes 5 5,833.33 S O:UO (5,833.33) fl.Ot3 5 70 p0.00- S 36,079.66 33,9.20,34 51.34 Delinquent Prolteh), T'axea 0,06 UO OM OM0.00 3M41.04 (3 i7.04) 0.0U Fiscal Disparities 0.00 0,00 0,00 0.00 OM 2,082.13 Qj)82:13) (J.00 fillcmi Earnings 34:08 U.76 (33,32) 2.23 409.00 444..11 105.58 Totil Revenues 5,867.41 0,76 5,866,66) . [1.01 74,404;pU 38.9:52M . 31,456,06 55,32 F..l'l_��tiAlTG11Fs Pritl6pal 1,35U..00 0.00 (1.2a0,fjo) (1.00 1.5,U00.00 i5,0a0.{1U O,OU 100.00 [merest Fiscat Agem FcO 2,03.9.00. 45,83 O.DO {?,039:UU] 0,00 24,46S.flD 14,917.50 (449,50) 10.1,94 D.DU { lS..83j 0,0D 550.00 0.00 550.00 i1:00 i'nml ExNndfturO, 3.334:83. 0.00 3,334,93) 0.Qi7 40,0I9A0 39M7:50 i00.50 99:75 Extzss.Rey Over (Ultder) EN S 3;53?,58 S 0,76 (2,531,82) 0.03 S 30,391.00 ($ 964;j6) 3I,355.56 (3..17). tar�xots of t t: t e rvm Cily oI' Gefn Lake INiPR:OvrmrGNi, FUND Budgeted 5tatcmc:cirai.'ReYen. ns and Expend iRtrzs I. Or the Nine Months Unding Seplemher 30, 2016 Cu rr twi rtj 11 Cm- lit . Carr nt 1 2016 yam,YID RLId cr Aciccal Variance 'A Complete Midget Act Ea Yarfnnce %_Cslmplele at';►rt�irl?s InterestFarnings S 73.42 S 1,23 (74.19) 1,63 S 405,0() S �?1020 (5.20) 100,57 Po;a1 ftuueiluos 75:43 ! ?� 74.i9 I:63.— _- 995.0[) 9.I0.20 100.57 L', FNDrf'U1ZFS iot:fl Expenditures 0.00 0.00 0.00 fl,l)Q O.UO 0,00 0.0 (Uo L,eMs Rev Ner (Uncla) Exla S 75:42 5 1,23 (74.10) 1.63..5 9[}S.UL7. 101V2016 ai t 1 • ] DAM chy ❑1'GCm Lakti SCi €EUNENIAN ROAD IMPROVEWNTS 130&cd Siw mint g1'Reeenuccand C-,penJiEures ror the Nine M01)(Ils Finding 5epWnibu.30, 20.16. ctirr A Hilt Er i lE Cur Mwh: 20il Y1 D. �tl eE rleEual �riailc� °l:Cninpfc�c Budd 1ua1 V[lrissncc /o [;ntnialu[a RE1rE\IIES - EElEerts€ F�lrrlings S OA2 5 0,03 (U:34y 7:30 5 $.176.5 21,82 (16.83] 136;10 Total Aeveawn 0,-l? C1.93 U.39y 7.20 5.00 2I,82 (16.82) 436,16 Ex€'F:l INTIRES Iota! f;xpen�itureg {].00 0,©U 0.00 OAi7 El,tl!} i7.94 0.00 0,00 f .ctss ft& Oier.(Unda) Lxp 0.42. S. 0.01 {0.39 7,20 $. SA 5 2.L82 [ IG.s3) 436,40. IOM2616 a[ 1110 AM City or Gai 11 kik,e HO FMAN ROAD IMPROVEMENTS 13udgeled.SIawmell:6l'ReVent}es and [ i(icnditures For the Ninc Months Ending 5ep(einbcr 30, 2016 C rr�Mtllh Cur Mnt CurrA4nli _+� IQ 13 ]l dCCi 11Ciuitl. VaflilnCL' °o co nfilt. C f3kSp A ua VCr• n °v Curial ICiC CurrentS(7ecialassessments s 0.00 5 9.00 000 0,00 s 606 5 30,73.539 C30,735,58) 0.00 Transfers from.OEhurun.ds 538.42 0,00 (539AI) 4.00 6,461,00 0:60 6,461.00 lnleresi rimirigs [1&58) (3.48) w.60 21.42 (2M3.00) (1,853.69) 1,660,69 K44:10 1'o(�1IZcvet7tres 519.83 E3,0) (523.81) (6.7.7.) 6.238.00 28.851.99 (22,613 S9) 462.52 _FN1?F11)1'i'CIRF.S Cngincering S,U.OU.UO 21 1,72 (4,788 2S) 4.23. 69,060,00 50.59E1.73 9.40927 84:32 l.ebli 1 G6.67 0.60 f i f.67) 4.00 2,1100,00: 2,345.00 1345.00j 117,25 Arlministmtion 4L67 0.00 (•i1.67) U.U7 500.6E) 0,00 540,U[) 0,00 14pI:N61ice.Praperation 933 0.00 0 33) 0,00 100.00 0.04 I00:00 0,00 CvnsErEiciinit 41,666.67 0.00 (41.,666.67) 6,00 500.66UO 270;947.31 229,053.G9 54;19 (Iml L ptt iditnres. 46,983,33 21.1.72: (46.671,61) 0,45. 562,600,00 323,883,64 238,716,96 57,57 Ew8s RvvC)%-er(Under) Exp {5 46.363.50) (S 71 s.70) 46.147,90, . 0.47 :6 556,362,00) (5 295,031,15 (261,336,,"5 53.63 1017l21778 at 71'22 Ah7 City al'Gem lake 5EWEt ENTERPRISEFUIN1) Budgeted Starnwrit erRevenues and Expenditures For ilie King Mon Ihs Ending Seplwibar 30,2616 ,CsLr.r 1v n I I cluz muti tULNInki 20 L6 Y p Y•I'l7. 3tirs(;aj Variance_Cni 1iete 3iid =er aril LV innee °g �plcir Local SAC . 0.00 F 0,66 fi3OU 0n0 S 0.00 3 1,000,0D (I,OUQ:oo) U'QQ Mi:iro SRC 0,00 6,60 0.00 0.00 0.00. 3,485:00 (2.4$5.00} O.E10 Residential Sever Revenues 1,291,67 2,676,19 1.3841.52 207.19 15,500.00 8;997.E.0 65DI8.1 58.05 Cunwicrcial SL%kv Rtwcnues 2,958:33 8.041.00. 3,082.67 171,91 35,500:00. 24,U80;0G 1 1.420:OU 67.83 ScsszrCharg s-❑elfnquerit Qm00 0,00 0.00 t];UU O,QQ. ? 291.:QQ Seswr Late Charges 166,67 0.00 (166.67) 0M 2P0.00 2,167.35 (167135) 108,37 I n I U Fes I F:aTi I[hp .:229:17 3,92. Q23.25]: 1.71 2J50.0d 2,71973 30,78 98.88. fntaE }Zrvenrres 4,045.83 IQ 721.11 6,075.18 230,77 55r750.00 43,73916 11010:24 7$:15 E\PENDIJ'[PE E Otlice.suppliam 41,61 0.00 (41.67) 0,00 500100 0.00 500:00 0,00 pos[age 16,67 0.00 (16.671. 0.00 200-00 138M 61.92 69,04 AuditingServices 216.07 0.00 (21&67) 0,0[1 2,600.G0 0.0() 3,4U{7.00 0.00 Ersgineering 416.67 00 (416.67) 0.00 5,000,0() 279.22 4,72dJ8 5.58 mas Cltargi� 2.142.75 2,142,78 6.0.3 100,00 .25,713.00. 19.285.62 6.4?7.98 15.(i1 Luc,ms 50.00 23950 189.50: 47.9.00 60U.U0. 723.55 (.133.55) 12G 59 Financial 5erriczs 375,00 0.00 (375;00) U.00 4.500,00 168:00 4,33100 3.73. comp. uler Services 41:67 0:00 (41:67) 0.00 500.00 194}.SU 300:50 391 90 Me(ro SAC Charges C}.00 U 0 0.00 0.00 C1.(1() �,4GO,:15 (3,440.15) Rep:irsfiNIaiiir- L'urrraeival .333..33. U.00 (333,33) om: 4,00o.on 0,00 4,U00_06 0.06 ReprOutiop 1,04I,67 0.00 (1,04.1,67) 0.00 12,50fi:G0 .UO E2.500.00 U:Utt Sc.»ct'i'elvvisclP€trslliitg 1,000.00 U0 {.E,U.GO.i]G} 0:00 12.QUU.UQ. 0100 13,0[10.OU U'QO €'oral f spcildirures 5.676;08 2.382.28 (1293.80) 41.07 68' €13.00 33;253.52 44.859,4E 34.14 I ecss Rev peer (Under} [:gip (y. 1,636,25] $ 8,738.83 . 91369.08 (R(39.40] ($ 11.363-00) 5 20.486.24 (32,849.24) (165,711 _ 101712010 at 1 1-.24 AM 1111elest Earnious 'Camilltevenme: C'ity.01'06m fake 1N VCSTMEN'f TRUST FUND Btic{geicd Staienl. m g1':R661tics lind C.Xjtcliditurts POT (N.-Nine Months Endhig Sepielnber:30, 2016 ti rr N. I mlz C: r. mi Curr NIIIIII Eat et ettlal Y. I—i8ml. u/I ' i &mi& Iiu ut 5 O,flO (S :3.E.9) (3.191 0.00 .S 0_00 5 0X0 13.19) (3. I )) q:©b U,OU: 0,00 no 0.00 YM YTD Aetna V?rl9l}�4. iiLul n = 0.00 O,QD O.QD 10l7120.16 at t1;25 AM Hoffrnan.Corner Casts To Date As of 9130/16 Revenues 2013 2014 2015 2016 Total Grants 0, e30: Special A55essrrlerits 30,7.35.58. 30,735.5.8. other Payments 0100 City Funds 0.00 Bond Proceeds 0.00 Total Revenues. 0.00 0,00 0.00 30,735.58 301735.58 Expenditures Phase 11 Work Engineering 8,735.27 18,5.26,04 19,976.85 1,778.94. 4,017:10 Legal 700,00 35.00 1,225.00 1,960.00 Finance (MT) 0.00 Legal Notices 0.00 Fiscal Fees MO CoriWgction O D0 other O,DO Total Expenditures 8,735.27 19,226.04. 20,011.8s 3,003.94 50,977.10 Water Extension Costs Engineering 1214266.56 50,590,73 171,8.5.7.29 Legal 813-3.0.00 2,3.45.00 10,6.75:00 Appraisal 17,350.00 17,350 00 Finance (.WBT) 652,50 652.50 Lega! Notices 81115 813..15 Fiscal Fees O:OD Interest: Expense 3 883.69 7,883:69 Construction 270,947M 270,947.31 ether 0.00 Total Expenditures 0.00 0.00 148,412.21 325,766.78 474,178.94 Total Costs 8,735.27 19,226.04 168,424,06 328,770.67 525,156,04 Net Casts (8,735.27) (19,226:04) (168,424:06) j298,035M-) (494,420.46) r? c m 00 _ 15 al m ;It n a via. N m. LO V) ri f-i 00 (p N N.. N N �7 U" U! <r v v %0 w c oo. o w to M N .-it-n.00 N N 2 d 4? 00 CU t�0 .0 W Wen m fv hi N eti M h!. C N b' C F� CV :CD. a) .A Q N � La o o in `q a tq N o w E �. 'a) N C rV h N. rn lwl m ct Lp to O N cl c T !• ry m m d m m ca v o� �. m r. (n rV a -1 ri LD H O 6 OU pp N 'rl m GO ry m Ol N CR LD' Ln M m M m M Ln pp Lll. p Lip LLO C a ai o o .N� po N�d 'rn' ry .c m We tR ri rs' o re, � c m ' 7 .,.y N C7 a La r— 4 v nr r`ts n m r .11 a m ci m. rn z IL -0 r-r G7 Q1 I"hl N c Ln o. r: n r. N r-1 r-- rr) Ln N 4 U m W 00 Lf]'. N .. N '_0 = Vl W C' W . r4 H v r-1 rH r+ L U w .y O .Ly A N � Y m E. _ a o Lo 4 ry o 'a ra — R..m nto �n M C v c: C M en.a Y d c ° � c u 7 U M Li