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HomeMy WebLinkAbout_10 18 2021 City Council Agenda PacketARPA Provision Category Eligible Use Fund Description Estimated Amount Justification Lost Revenue Government services Debt Service DT South Street Reconstruction - Street Replacement Cost 1,750,000 This project meets the government services eligibility for the maintenance of infrastructure or pay-go spending for building new infrastructure, including roads. Lost Revenue Government services Facilities Management Fund Fire Station 1 renovations for FT firefighters 400,000 This project meets the government services eligibility of the provision of police, fire, and other public safety services. The guidance also discusses eligible types of COVID-19 response, mitigation and prevention activities. This project meets the guidance on capital investments in public facilities to meet pandemic operational needs, such as physical plant improvements to public hospitals and health clinics or adaptations to public buildings to implement COVID-19 mitigation tactics. The estimated project cost is $600k. The city plans to fund $400k with ARPA funds and fund $200k with facilities management plan fund balance. The city has $150k cost savings on the 2021 city hall boiler replacement and will delay $50k of carpet replacement to support this project in 2022 with fund balance. Lost Revenue Government services General Fund Election equipment poll pads and tabulators 55,000 Within this category of the Treasury’s Interim Final Rule, the guidance provides a broad latitude to use funds for the provision of government services. This project meets the government services eligibility of modernization of cybersecurity, including hardware, software, and protection of critical infrastructure. Updated election equipment that follows state guidelines for hardware and software requirements that provide election cybersecurity. Invest in water/sewer infrastructur Utility Funds Infrastructure project Sewer Fund Lakeside Sewer lining 675,000 Within this category, the Treasury’s Interim Final Rule aligns the types of eligible projects with the projects that can be supported by the Environmental Protection Agency’s Clean Water State Revolving Fund (CWSRF) and Drinking Water State Revolving Fund (DWSRF). This sewer fund project meets one of the broader goals of the American Rescue Plan Act to make necessary investments to improve access to clean drinking water, support vital wastewater and stormwater infrastructure. Given the proximity to Prior Lake, maintenance of the Lakeside area vital wastewater infrastructure meets one of the ARPA fund eligible uses under CWSRF. Total 2,880,000 Summary of Proposed Use of ARPA Federal Funds CHECK REGISTER FOR CITY OF PRIOR LAKE 1/4Page: 10/11/2021 08:54 AM User: Janet DB: Prior Lake CHECK DATE FROM 09/25/2021 - 10/08/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 2,256.43 2021 Dental ClaimsDELTA DENTAL000272137699(E)109/27/2021 2,711.51 Sep 2021 Natural Gas BillsCENTERPOINT ENERGY000135707700(E)109/29/2021 2,400.00 Sep 2021 Animal Control4 PAWS ANIMAL CONTROL LLC000067987701(A)110/01/2021 131.43 7130 Computer MountEMERGENCY AUTOMOTIVE TECH INC000054807702(A)110/01/2021 217.65 TranslineFARMERS MILL & ELEVATOR INC000276327703(A)110/01/2021 1,333.75 Neighborhood Park EngagementHOISINGTON KOEGLER GROUP INC000087307704(A)110/01/2021 43.16 Lunch w/KB, Pulte HomesKIRT BRIGGS000272207705(A)110/01/2021 224.72 Class 5KRAEMER MINING & MATERIALS INC000053657706(A)110/01/2021 769.20 Fountain ServiceMTI DISTRIBUTING INC000139517707(A)110/01/2021 364.11 524 Lift arm parts 103.59 524 lift arm parts 1,236.90 586.71 PPE - Gloves, safety glasses, rain gearNORTH AMERICAN SAFETY000145747708(A)110/01/2021 52.85 7133 equipment mounts RIGID HITCH INC000184757709(A)110/01/2021 1,148.76 AsphaltWM MUELLER & SONS INC000236457710(A)110/01/2021 292.32 Asphalt 1,441.08 526.00 472 Main broom ZARNOTH BRUSH WORKS INC000262007711(A)110/01/2021 340.00 Sep 2021 HSA Admin FeesALERUS000013757713(E)109/28/2021 298.88 Oct 2021 Vision PremiumsEYEMED000279177714(E)110/05/2021 14.20 Sep 2021 Merchant FeesAUTHORIZE.NET000268217715(E)110/04/2021 1,780.03 2021 Dental ClaimsDELTA DENTAL000272137716(E)110/04/2021 389.05 Sep 2021 Merchant FeesPAYMENT SERVICE NETWORK INC000161417717(E)110/04/2021 44,803.14 Oct 2021 Electric BillsXCEL ENERGY000147207718(E)110/01/2021 701.00 WTF Gate MtceBARNUM GATE SERVICES INC000020977719(A)110/08/2021 392.00 Mtce Center Gate Mtce 1,093.00 783.00 Traffic Conrtol & Pedestrian Signing PolBOLTON & MENK INC000026377720(A)110/08/2021 3,000.00 Remove Cottonwood - 4510 Jackson TrlCOLLINS TREE 000036707721(A)110/08/2021 1,500.00 Remove Maple - 14886 Jeffers Pass 2,000.00 Trim Trees - Mitchel Cir 8,700.00 Remove 6 Cottonwood - FS #1 1,400.00 Remove Tree - 15152 Kortsch Trl SE 16,600.00 180.00 Carpet Cleaning - Lakefront PavillionCOMMERCIAL STEAM TEAM000037257722(A)110/08/2021 7,890.00 Oct 2021 CleaningCOVERALL000275717723(A)110/08/2021 52.00 494 Plow kick stand CRYSTEEL TRUCK EQUIPMENT000039557724(A)110/08/2021 198.36 762 Strobes EMERGENCY AUTOMOTIVE TECH INC000054807725(A)110/08/2021 4,026.62 7113 Squad supplies 4,055.95 7105 Squad supplies 8,280.93 233.55 Firefighter HelmetsFIRE EQUIPMENT SPECIALTIES INC000064557726(A)110/08/2021 418.95 PartsFLEXIBLE PIPE TOOL CO000066607727(A)110/08/2021 712.80 Sep 2021 LocatesGOPHER STATE ONE-CALL INC000075257728(A)110/08/2021 371.04 Door decals GRAFIX SHOPPE000076157729(A)110/08/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/4Page: 10/11/2021 08:54 AM User: Janet DB: Prior Lake CHECK DATE FROM 09/25/2021 - 10/08/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 1,885.84 Summit Ridge Park Concept & Stakeholder HOISINGTON KOEGLER GROUP INC000087307730(A)110/08/2021 3,096.25 Ponds & Memorial Park Improvements 4,982.09 1,053.36 Sept 2021 UniformsHUEBSCH000275367731(A)110/08/2021 952.01 Misc Office SuppliesINNOVATIVE OFFICE SOLUTIONS LLC000271497732(A)110/08/2021 398.30 #10 Envelopes 5.73 Notebooks 16.39 Misc Ofice Supplies 1,372.43 51.01 Refreshments - Quarterly PW MeetingJILL STILWELL000280547733(A)110/08/2021 178.92 Jun - Sep 2021 MileageKELSEY COY000112627734(A)110/08/2021 264,090.69 #5 Fish Pt Road Phase I TRN20-0000001MCNAMARA CONTRACTING INC000132867735(A)110/08/2021 200.00 Restored Communications - LibraryMETRO ALARM CONTRACTORS INC000133547736(A)110/08/2021 137,768.55 Oct 2021 Waste Water ServiceMETROPOLITAN COUNCIL000134007737(A)110/08/2021 282.00 Pre-Employment TestingMN OCCUPATIONAL HEALTH000270997738(A)110/08/2021 1,279.13 Paper SuppliesNETWORK SERVICES COMPANY000143817739(A)110/08/2021 64.46 Ratchet Cap 1,343.59 602.07 Aug 2021 Data & SoftwarePRECISE MOBILE RESOURCE MGMT000165487740(A)110/08/2021 602.14 Jul 2021 Data & Software (950.00)Return Wireless Temperature Sensor 254.21 11.94 762 & 751 Hitch PinRIGID HITCH INC000184757741(A)110/08/2021 321.88 762 & 751 Receiver hitch 29.94 429 Tail Light Kit 363.76 800.00 Roofing Repairs - Wilds Pkwy Booster StaSCHWICKERT'S TECTA AMERICA LLC000279117742(A)110/08/2021 561.39 PartsVIKING ELECTRIC SUPPLY000226307743(A)110/08/2021 21.97 GFI 583.36 261.00 AsphaltWM MUELLER & SONS INC000236457744(A)110/08/2021 531.57 Asphalt 792.57 34.43 762 A/C Line WOLF MOTOR CO INC000236757745(A)110/08/2021 25.74 7105 Mirror switch 57.00 Retired squads door lock knobs 142.95 7130 Key 20.00 Wiper Blades (80.00)7104 Headlamp (50.00)7104 Headlamp 150.12 14,331.00 TRN20-000001 Fish Pt Road Eng SvcsWSB & ASSOCIATES INC000237807746(A)110/08/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/4Page: 10/11/2021 08:54 AM User: Janet DB: Prior Lake CHECK DATE FROM 09/25/2021 - 10/08/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 16,097.75 Dev Plan Reviews 30,428.75 80,026.00 #8747 Caterpillar Towable GeneratorZIEGLER INC000265007747(A)110/08/2021 273.92 CoffeeARAMARK REFRESHMENT SERVICES00001772108911110/01/2021 270.00 2nd Qtr 2021BCA/STATE OF MINNESOTA00002933108912110/01/2021 55.36 Water - 4662 Dakota St SECITY OF PRIOR LAKE00016810108913110/01/2021 38.62 4-07142-00 Irrigation 93.98 2,500.00 20-2511 3380 Wilds Ridge NWCUDDIGAN CUSTOM BUILDERS LLCMISC-CD108914110/01/2021 5,000.00 21-1485 17551 Mushtown Road SEDOBOSZENSKI AND SONS, INCMISC-CD108915110/01/2021 524,868.00 Springview Meadows OversizingDR HORTON00004581108916110/01/2021 1,477.06 Water MeterFERGUSON WATERWORKS #251600006231108917110/01/2021 442.47 Socket & MountingGREEN ELECTRICAL SUPPLY00028003108918110/01/2021 2,600.00 19-1863 3454 Sycamore Trail SWHIGHMARK BUILDERSMISC-CD108919110/01/2021 2,500.00 20-2385 3129 Vale Circle SWKEY LAND HOMES INCMISC-CD108920110/01/2021 14,425.00 Bluffs of Shady Beach Water RepairKRUEGER EXCAVATING00011828108921110/01/2021 92.20 Club Prior Sip-tember Saw Bucks EventLESLEY YOUNG00027240108922110/01/2021 2,500.00 20-1470 5944 138th Street NEMI HOMES OF MINNEAPOLIS LLCMISC-CD108923110/01/2021 1,280.13 UB Temp w/e 9/24/2021OFFICE TEAM00028044108924110/01/2021 800.00 20-2564 1751Shoreline Blvd NWPINNACLE FAMILY HOMESMISC-CD108925110/01/2021 2,500.00 20-2564 1751 Shoreline Blvd NW 3,300.00 216.00 Postage Meter 7/11/2021 - 10/10/2021PITNEY BOWES00016400108926110/01/2021 270.17 PartsPOLLLARDWATER00027679108927110/01/2021 79.83 510 Chipper knives POWERPLAN00022435108928110/01/2021 30.00 DirtROCK HARD LANDSCAPE SUPPLY00018571108929110/01/2021 40.00 Brush Disposal 70.00 870.00 Water Ski InstructorTHIBAULT TECHNOLOGIES LLC00028051108930110/01/2021 2,610.00 Water Ski InstructorTREVOR W POPE00027511108931110/01/2021 600.00 Arts & Culture Committee ConsultantURBANE DRK CONSULTING00027976108932110/01/2021 219.00 Reflective Sheeting3M00026862108933110/08/2021 2,850.00 Village Commerce Parking LotADVANCED ENGINEERING &00001241108934110/08/2021 225.00 Grade RoadART JOHNSON TRUCKING INC00001840108935110/08/2021 292.50 Sep 2021 Yoga InstructorASHLEY BTIZAN00028004108936110/08/2021 195.82 6V BatteriesBATTERIES PLUS00002130108937110/08/2021 85.96 Oct 2021 Bottled WaterCULLIGAN BOTTLED WATER00003958108938110/08/2021 1,945.21 Oct 2021 RefuseDICK'S SANITATION INC00027918108939110/08/2021 34,172.50 Maple Park ShoresGREENWOOD DESIGN BUILDERS LLCMISC-CD108940110/08/2021 433.41 Street Light Repair - Village Lake DriveHAYES ELECTRIC INC00008315108941110/08/2021 100.00 DJ - Decemberrr Dazzle KIDSDANCE00011347108942110/08/2021 7,260.00 Q3 InspectionKLAMM MECHANICAL CONTRACTORS INC00026904108943110/08/2021 3,340.00 Condensor & Evaporator Labor - Ice Cream 10,600.00 65,153.00 4th Qtr 2021 Property & CasualtyLEAGUE MN CITIES INS TRUS00012435108944110/08/2021 96,833.00 4th Qtr 2021 WC 11,192.00 WC Retro Closeout 173,178.00 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/4Page: 10/11/2021 08:54 AM User: Janet DB: Prior Lake CHECK DATE FROM 09/25/2021 - 10/08/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 24.00 Oct 2021 Go To Meeting LicenseLOGMEIN INC00026895108945110/08/2021 100.00 Water Efficiency RebateMARK NELSONREFUND-MSC108946110/08/2021 2,241.89 Trash LinersMARS SUPPLY00027801108947110/08/2021 247.03 Trash Liners 923.95 Trash Liners 3,412.87 253.74 Cedartone - Pickleball CourtsMENARDS LUMBER CO00013318108948110/08/2021 23.00 Water Supply Operator Renewal AppMN DEPT OF HEALTH00013618108949110/08/2021 893.45 Traffic Signal & LIghting MaintenanceMN DEPT OF TRANSPORTATION00013826108950110/08/2021 145.36 Street RepairMONNENS SUPPLY INC00013909108951110/08/2021 112,601.60 City Hall Boiler ReplacementNORTHERN AIR CORPORATION00028052108952110/08/2021 116,149.14 #1 170th Street - Towering Woods - CityNORTHWEST ASPHALT INC00014785108953110/08/2021 211,830.74 #1 170th Street - Towering Woods - Devel 56,292.33 #2 170th Street - Towering Woods - City 48,618.36 #2 170th Street - Towering Woods - Devel 432,890.57 1,330.00 UB Temp w/e 10/1/2021OFFICE TEAM00028044108954110/08/2021 382.21 PartsPLAYCRAFT DIRECT INC00016411108955110/08/2021 6,841.35 Emerald Ash InjectionsRAINBOW TREECARE00018150108956110/08/2021 1,980.00 Safety ChipROCK HARD LANDSCAPE SUPPLY00018571108957110/08/2021 1,963.78 Engineering - Sewer Lining ProgramSEH INC00019339108958110/08/2021 58,845.61 Engineering - Sewer Lining Program 2,856.90 Engineering - Sewer Lining Program 63,666.29 450.00 Ruzicka - Leadership AssessmentSORENSON CONSULTING00027322108959110/08/2021 1,624.00 Oct 2021 Portable ToiletsSPECIALIZED SANITATION00019703108960110/08/2021 613.05 2021 Window Cleaning - PDSQUEEGEE SQUAD00027181108961110/08/2021 96.29 Utility MatsSYNCHRONY BANK00026833108962110/08/2021 100.00 Water Efficiency RebateTHAUT LIEUREFUND-MSC108963110/08/2021 100.00 Water Efficiency RebateTIM WHITMOREREFUND-MSC108964110/08/2021 82.50 Chop saw parts TIM'S SMALL ENGINE REPAIR INC00020510108965110/08/2021 42,824.00 #8762 Utility BoxTRUCK UTILITIES00027757108966110/08/2021 5,038.36 Oct 2021 Cell Phone BillsVERIZON WIRELESS00001315108967110/08/2021 1 TOTALS: 2,088,232.97 Total of 105 Disbursements: 0.00 Less 0 Void Checks: 2,088,232.97 Total of 105 Checks: City of Prior Lake Expenditures- Payroll and BenefitsAs of 9/30/2021 (Preliminary & Unaudited)Activity for Activity for Variance from VariancePrevious Month Month 2021 2021 2021 Amended Budget ‐ % BDGTActual YTDfrom 20208/31/2021 9/30/2021 Budget Amended Actual YTD Positive (Negative) USED9/30/20 Positive (Negative)GENERAL FUNDFunction: General Government41110.00 MAYOR & COUNCIL 7,033                          4,450                          66,234                 66,234                 47,597                 18,637                               72% 43,723                     (3,875)                                    41320.00 ADMINISTRATION 20,660                        20,789                        197,222               197,222               165,320               31,902                               84% 174,014                   8,694                                     41330.00 BOARDS & COMMISSIONS 431                             538                             10,765                 10,765                 5,352                   5,413                                 50% 3,768                       (1,584)                                    41400.00 CITY CLERK FUNCTIONS 9,332                          9,332                          120,422               120,422               84,276                 36,146                               70% 81,078                     (3,199)                                    41410.00 ELECTIONS‐                                    ‐                                   3,500                   3,500                   137                       3,363                                 4% 18,366                     18,229                                   41520.00 FINANCE 41,748                        41,748                        537,955               537,955               378,711               159,244                            70% 323,758                   (54,953)                                  41820.00 HUMAN RESOURCES 20,841                        20,841                        271,624               271,624               189,736               81,888                               70% 190,778                   1,041                                     41830.00 COMMUNICATIONS 28,006                        64                                128,054               128,054               90,768                 37,286                               71% 78,047                     (12,721)                                  41910.00 COMMUNITY DEVELOPMENT 24,205                        24,199                        317,724               317,724               217,941               99,783                               69% 207,513                   (10,429)                                  41920.00 INFORMATION TECHNOLOGY 17,017                        17,021                        225,935               225,935               155,124               70,811                               69% 102,244                   (52,880)                                  41940.00 FACILITIES ‐ CITY HALL 5,851                          5,947                          91,018                 91,018                 47,408                 43,610                               52% 49,472                     2,064                                     Total ‐ Function General Government 175,124                      144,929                      1,970,453            1,970,453            1,382,371            588,082                            70% 1,272,760                (109,611)                                Function: Public Safety42100.00 POLICE 376,428                      372,191                      4,736,215            4,939,965            3,314,941            1,625,024                         67% 3,165,054                (149,887)                                42200.00 FIRE 38,297                        41,629                        760,123               760,123               368,718               391,405                            49% 342,360                   (26,358)                                  42400.00 BUILDING INSPECTION 51,862                        51,707                        679,565               679,565               466,677               212,888                            69% 432,839                   (33,838)                                  Total ‐ Function Public Safety 466,588                      465,527                      6,175,903            6,379,653            4,150,336            2,229,317                         65% 3,940,252                (210,084)                                Function: Public Works43050.00 ENGINEERING 25,655                        26,503                        350,041               350,041               234,255               115,786                            67% 219,975                   (14,280)                                  43100.00 STREET 35,470                        36,487                        503,876               503,876               345,517               158,359                            69% 325,384                   (20,132)                                  43400.00 CENTRAL GARAGE 17,276                        17,276                        247,198               247,198               161,850               85,348                               65% 162,374                   524                                         Total ‐ Function Public Works 78,401                        80,266                        1,101,115            1,101,115            741,622               359,493                            67% 707,734                   (33,888)                                  Function: Culture and Recreation45100.00 RECREATION 37,489                        52,362                        360,011               360,011               255,974               104,037                            71% 174,832                   (81,142)                                  45200.00 PARKS 92,612                        64,795                        1,081,258            1,081,258            696,128               385,130                            64% 633,348                   (62,780)                                  Total ‐ Function Culture and Recreation 130,101                      117,156                      1,441,269            1,441,269            952,103               489,166                            66% 808,180                   (143,922)                                General Fund Payroll Only Expenditures Total 850,214                      807,878                      10,688,740         10,892,490         7,226,432            3,666,058                         66% 6,728,926                (497,506)                                COMPARATIVEAnnual City of Prior Lake Expenditures- Payroll and BenefitsAs of 9/30/2021 (Preliminary & Unaudited)Activity for Activity for Variance from VariancePrevious Month Month 2021 2021 2021 Amended Budget ‐ % BDGTActual YTDfrom 20208/31/2021 9/30/2021 Budget Amended Actual YTD Positive (Negative) USED9/30/20 Positive (Negative)COMPARATIVEAnnualEDA FUNDFunction:  Economic Development   46500.00 ECONOMIC DEVELOPMENT 10,590                        10,537                        135,544               135,544               99,413                 36,131                               73% 100,946                   1,533                                     EDA Fund Payroll Only Expenditures Total 10,590                        10,537                        135,544               135,544               99,413                 36,131                               73% 100,946                   1,533                                     WATER FUNDFunction: Water41520.00 Finance 5,894                          5,452                          76,881                 76,881                 52,815                 24,066                               69% 52,208                     (607)                                       49400.00 Water 54,817                        54,345                        749,281               749,281               512,155               237,126                            68% 496,586                   (15,569)                                  Water Fund Payroll Only Expenditures Total 60,711                        59,798                        826,162               826,162               564,970               261,192                            68% 548,794                   (16,176)                                  SEWER FUNDFunction: Sewer41520.00 Finance 5,893                          5,451                          76,881                 76,881                 52,808                 24,073                               69% 52,266                     (542)                                       49450.00 Sewer 52,143                        53,649                        731,502               731,502               510,834               220,668                            70% 519,425                   8,591                                     Sewer Fund Payroll Only Expenditures Total 58,036                        59,101                        808,383               808,383               563,642               244,741                            70% 571,691                   8,049                                     STORM WATER FUNDFunction: Storm Water49420.00 Water Quality 27,271                        24,797                        366,879               366,879               238,946               127,933                            65% 230,583                   (8,362)                                    Storm Water Fund Payroll Only Expenditures Total 27,271                        24,797                        366,879               366,879               238,946               127,933                            65% 230,583                   (8,362)                                    City‐Wide Total Payroll Expenditures 1,006,823                  962,110                     12,825,708         13,029,458         8,693,403           4,336,055                         67% 8,180,940               (512,462)                                MEETING DATE: October 18, 2021  PREPARED BY: Mary Olson, Building Department  PRESENTED BY: Casey McCabe, Community Development Director     AGENDA ITEM: September Building Permit Report     GOAL AREA OBJECTIVE: Desirable & Sustainable Development 4. Encourage development and preservation of quality life-cycle residential housing options.   RECOMMENDED ACTION: Approve the building permit summary report as presented. ALTERNATIVES: Motion and second, as part of the consent agenda, to approve the September building permit summary report. Remove this item from the consent agenda for further discussion. ATTACHMENTS: BUILDING PERMIT REPORT 09-2021 Number of Permits Declared Value Number of Permits Declared Value Single Family Dwellings 9 $3,462,232.00 21 $6,696,923.00 Townhouses (# units)0 $0.00 0 $0.00 Multiple Units 0 $0.00 0 $0.00 New Commercial Industrial & Commercial 0 $0.00 1 $875,000.00 Residential 81 $950,692.00 127 $1,799,751.75 Industrial & Commercial 4 $1,172,265.00 2 $68,750.00 tMechanical 50 $0.00 57 $0.00 ttMechanical (SF & TH)36 $0.00 84 $0.00 TOTALS 180 $5,585,189.00 292 $9,440,424.75 Number of Permits Declared Value Number of Permits Declared Value Single Family Dwellings 102 $38,702,998.00 118 $40,129,960.00 Townhouses (# units)0 $0.00 4 $832,206.00 Multiple Units 0 $0.00 0 $0.00 New Commercial Industrial & Commercial 4 $3,814,256.00 3 $7,532,756.00 Residential 1113 $14,760,174.28 1203 $6,870,066.75 Industrial & Commercial 29 $2,327,768.46 10 $5,242,050.00 tMechanical 600 $0.00 515 $0.00 ttMechanical (SF & TH)408 $0.00 472 $0.00 TOTALS 2256 $59,605,196.74 2325 $60,607,038.75 Summary of Fees Collected September 2021 September 2020 YTD 2021 YTD 2020 General Fund $87,489.29 $147,894.83 $898,848.59 $950,480.00 Trunk Reserve Fund $17,100.00 $48,300.00 $225,200.00 $310,716.00 Water Storage Fund $0.00 $35,420.00 $6,160.00 $227,860.00 Water and Sewer Fund $6,750.00 $17,020.00 $87,030.00 $98,964.84 Metro Council SAC $27,335.00 $57,155.00 $300,685.00 $367,780.00 State Surcharge $2,617.12 $4,766.67 $26,228.99 $37,967.57 Builders Fees and Deposits $41,700.00 $50,000.00 $291,400.00 $300,800.00 TOTAL $182,991.41 $360,556.50 $1,835,552.58 $2,294,568.41 Mary Olson Mary Olson Building Department Development Services Assistant CITY OF PRIOR LAKE BUILDING PERMIT SUMMARY September 1, 2021 - September 30, 2021 New Residential September 2021 September 2020 2021 Year to Date 2020 Year to Date New Residential Additions and Alterations Additions and Alterations t Mechanical permits include but are not limited to furnaces, water heaters, softeners, and fireplaces. They are flat-rate permit fees. tt Mechanical (SF & TH) permits include required plumbing, heating, sewer and water and fireplace permits for new single family residences. They are flat-rate permit fees. MEETING DATE: October 04, 2021  PREPARED BY: Ann Orlofsky, City Clerk  PRESENTED BY: Ann Orlofsky     AGENDA ITEM: September Animal Control Services Report     GOAL AREA OBJECTIVE: Public Safety 4. Ensure a safe and quality built environment.   RECOMMENDED ACTION: Accept the September Animal Control Services Report as presented. ALTERNATIVES: Motion and second, as part of the consent agenda, to approve the September Animal Control Services Report. Remove from the consent agenda for discussion. ATTACHMENTS: Sept Animal Control Report 1 218406v1 (reserved for recording information) FIRST AMENDMENT TO DEVELOPMENT AGREEMENT (Developer Installed Improvements) PARKWOOD ESTATES (Project #21-000003) THIS FIRST AMENDMENT TO DEVELOPMENT AGREEMENT (“Amendment”) dated ____________________, 2021, by and between the CITY OF PRIOR LAKE, a Minnesota municipal corporation (“City”), and CNC DEVELOPMENT VII LLC, a Minnesota limited liability company (“Developer”). RECITALS A. The City and Developer previously entered into a Development Agreement dated July 19, 2021, and recorded September 8, 2021, as Scott County Document No. A1138787 (“Development Agreement”) concerning the platting of PARKWOOD ESTATES for the construction and development of a 55 residential unit project. B. The Developer is the fee owner of real property legally described on Exhibit A attached hereto located in Scott County, Minnesota (“Property”). 2 218406v1 C. Pursuant to paragraph 35D of the Development Agreement, all amendments to the Development Agreement shall be in writing, signed by the parties, and approved by resolution of the City Council. D. The Developer has requested an amendment to the Development Agreement to amend paragraph 4B, Developer Installed Public Improvements, concerning temporary certificates of occupancy and building permits. E. The City Council has reviewed and approved the proposed amendment regarding paragraph 4B of the Development Agreement. NOW, THEREFORE, in consideration of the premises and the mutual obligations of the parties hereto, the parties agree as follows: 1. The City hereby grants approval to the Developer’s request for an amendment to the Development Agreement regarding paragraph 4B of the Development Agreement subject to the implementation of the recommendations adopted in Resolution No. 2021-____ on October ___, 2021. Paragraph 4B shall include the following language: The City agrees to allow Developer to construct two model homes by obtaining Temporary Certificates of Occupancy and by obtaining building permits. The City will issue building permits for nineteen (19) homes as shown on the attached Exhibit B. At no time will the City provide Developer any Certificates of Occupancy FOR THE ADDITIONAL 19 LOTS until the City Council approves and accepts the Parkwood Development. No home permits will be issued by the City until the following items have been completed by Developer and inspected, approved and signed off by the City of Prior Lake: Sanitary sewer and water mains shall be in working order and shall have passed all required testing and televising to the City’s satisfaction; Developer shall return the existing portion of Fish Point Road to pavement as directed by the City for plowing operations; Developer shall install and pave the temporary access off of Mushtown Road for the development; Developer shall pave a 3” base course of pavement as shown in Exhibit B no later than October 31, 2021. 3 218406v1 Developer shall continue to coordinate the small utilities for joint trench installation; and The Developer shall furnish and verify GPS coordinates for the requested area. Developer assumes all responsibility for plowing and maintenance of paved roads within the Parkwood Development until Public Works staff deem development roads are in a condition where City plowing operations can occur. 2. Developer shall comply with all applicable conditions of the original Development Agreement. 3. Except as otherwise specifically amended herein, the Development Agreement shall remain in full force and effect. This Amendment shall be binding on the parties, their heirs, successors and assigns and shall be recorded against the Property in the office of the Scott County Recorder/Registrar of Titles as promptly as possible after it has been executed by the parties. IN WITNESS WHEREOF, the parties have caused this Amendment to be executed this _____ day of ____________, 2021. [Remainder of page intentionally left blank. Signature pages follow.] 4 218406v1 CITY OF PRIOR LAKE By: ______________________________________ Mayor Kirt Briggs (SEAL) And _____________________________________ Jason Wedel, City Manager STATE OF MINNESOTA ) ( ss. COUNTY OF SCOTT ) The foregoing instrument was acknowledged before me this ________ day of ______________, 2021, by Kirt Briggs and by Jason Wedel, respectively the Mayor and City Manager of the City of Prior Lake, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. _________________________________________ Notary Public 5 218406v1 DEVELOPER: CNC DEVELOPMENT VII LLC, a Minnesota limited liability company By: __________________________________________ William E. Ryan, Its Manager STATE OF MINNESOTA ) ( ss. COUNTY OF ____________) The foregoing instrument was acknowledged before me this ________ day of ______________, 2021, by William E. Ryan, the Manager of CNC Development VII LLC, a Minnesota limited liability company, on its behalf. ______________________________________________ Notary Public DRAFTED BY: Campbell Knutson Professional Association Grand oak Office Center I 860 Blue Gentian Road, #290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 SNC 6 218406v1 MORTGAGE HOLDER CONSENT TO FIRST AMENDMENT TO DEVELOPMENT AGREEMENT (PARKWOOD ESTATES) TRADITION CAPITAL BANK, a Minnesota banking corporation, which holds a Combination Mortgage, Security Agreement, Fixture Filings and Assignment of Leases and Rents ("Mortgage") on the subject property, the development of which is governed by the foregoing Development Agreement and First Amendment to Development Agreement, which Mortgage is dated May 26, 2021 and recorded May 27, 2021 with the Scott County Recorder as document number A1129931, agrees that the Development Agreement and First Amendment to Development Agreement shall remain in full force and effect even if it forecloses on its Mortgage. Dated this _____ day of ____________, 2021. TRADITION CAPITAL BANK By _________________________ [print name] Its ______________________ [title] STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this _____ day of _________________, 2021, by ____________________________ the ____________________ of Tradition Capital Bank, a Minnesota banking corporation, on behalf of the entity. ________________________________________ Notary Public DRAFTED BY: CAMPBELL, KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 SNC 7 218406v1 EXHIBIT A TO FIRST AMENDMENT TO DEVELOPMENT AGREEMENT (PARKWOOD ESTATES) Lots 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, Block 1, Parkwood Estates, Scott County, Minnesota. Lots 1, 2, 3, 4, 5, 6, 7, 8, Block 2, Parkwood Estates, Scott County, Minnesota 8 218406v1 EXHIBIT B TO FIRST AMENDMENT TO DEVELOPMENT AGREEMENT (PARKWOOD ESTATES) City of Prior Lake Treasurers Report September 2021 Fund 9/1/2021 9/30/2021 Fund Type & Name No. Balance Receipts Disbursements Balance Business-Type Funds Water Fund 601 5,480,596.93$ 190,935.69$ 363,559.39$ 5,307,973.23$ Sewer Fund 604 2,928,641.09 88,107.38 304,242.26 2,712,506.21 Water Quality Fund 602 1,893,885.03 21,915.99 81,105.70 1,834,695.32 Total Business-Type Funds 10,303,123.05$ 300,959.06$ 748,907.35$ 9,855,174.76$ Governmental-Type Funds General Fund 101 9,672,936.04$ 859,592.31$ 1,094,405.99$ 9,438,122.36$ Special Revenue Funds Cable Franchise Fund 210 105,116.98$ 196.97$ 97.98$ 105,215.97$ Capital Park Fund 225 1,565,471.59 213,219.52 192,569.12 1,586,121.99 Police Forfeiture Fund 235 172,572.37 323.12 291.23 172,604.26 EDA Special Revenue 240 537,105.66 277.96 388,902.84 148,480.78 Econ Dev Federal Revolving Loan Fund 250 132,797.65 248.83 123.78 132,922.70 Econ Dev MN Revolving Loan Fund 255 175.51 - - 175.51 Developer Agreement Fund 260 2,021,377.04 235,050.00 52,269.96 2,204,157.08 Federal ARPA Fiscal Recovery Fund 265 1,441,292.44 70.88 35.44 1,441,327.88 Total Special Revenue Funds 5,975,909.24$ 449,387.28$ 634,290.35$ 5,791,006.17$ Capital Project Funds Tax Increment 402 20,818.88$ 9.96$ -$ 20,828.84$ TIF #1-3 413 126,947.26 237.88 118.33 127,066.81 TIF #3-1 414 314,979.14 590.20 293.59 315,275.75 TIF #5-1 416 10,477.30 19.64 9.77 10,487.17 TIF #6-1 417 447,399.54 838.33 417.02 447,820.85 TIF #1-4 418 1,846.29 - - 1,846.29 TIF #1-5 419 30,878.88 57.86 28.78 30,907.96 Revolving Equipment Fund 410 864,277.23 79,065.45 107,116.38 836,226.30 Revolving Park Equipment Fund 430 977,199.89 2,209.10 5,488.82 973,920.17 Facilities Management Fund 440 1,362,833.59 35,101.90 8,056.79 1,389,878.70 Permanent Impr Revolving Fund 450 474,293.41 1,369.63 442.54 475,220.50 Construction Fund 501 3,456,959.48 6,179.46 182,588.71 3,280,550.23 Trunk Reserve Fund 502 4,525,752.66 297,131.68 4,487.03 4,818,397.31 Street Oversize Fund 503 1,508,947.78 2,827.46 1,406.50 1,510,368.74 Water Storage Fund 505 641,367.83 1,492.64 598.09 642,262.38 Total Capital Project Funds 14,764,979.16$ 427,131.19$ 311,052.35$ 14,881,058.00$ Debt Service Funds 314-351 & 549-573 $ 4,284,697.73 38,783.20$ 4,015.99$ 4,319,464.94$ Agency Fund 801 703,572.50$ 41,700.00$ 42,500.00$ 702,772.50$ Total Governmental Type Funds 35,402,094.67$ 1,816,593.98$ 2,086,264.68$ 35,132,423.97$ Internal Service Funds 7xx 556,021.95$ 4,224.63$ 521.23$ 559,725.35$ Total All Funds 46,261,239.67$ 2,121,777.67$ 2,835,693.26$ 45,547,324.08$ Investment Pool & Ratio as of 9/30/2021 96.30% 43,860,737.07$ This report does not reflect financial obligations from contracts, agreements, purchases, services received, etc. TREASURER’S REPORT FUND DESCRIPTIONS General Fund - Represents the resources to support general operating budget expenditures of the City. The year- end fund balance represents dollars that have accumulated over a period of time. The City Council has designated a minimum of 45% of the current operating budget, for working capital to finance city operations. Water Fund - For the collection of water billing utility revenue. This enterprise fund balance is allocated for the operational costs of the Water departments and normally reserved for large capital municipal system expenses. Sewer Fund - For the collection of sewer billing utility revenue. This enterprise fund balance is allocated for the operational costs of the Sewer department and normally reserved for large capital municipal system expenses. Water Quality Fund - An enterprise account funded by the storm water charge that is generated on the bi-monthly water and sewer utility bills. The funds in the account are dedicated to finance water quality improvements including departmental administration, storm water maintenance operations and improvement projects related to water quality. Cable Franchise Fund - Acts as a clearing house for funds received from the cable franchise company as specified by ordinance. Capital Park Fund - Dedicated funds received from developers in accordance with the City’s Park Dedication requirement when land is platted. Funds are collected for the purpose of developing the City’s neighborhood park and trail system. These dollars are programmed throughout the course of the City’s Capital Improvement Program. Police Forfeiture Fund – Special revenue fund created to track criminal and DWI forfeiture revenues and expenditures. ED Special Revenue – Reserved and expended at the direction of the Prior Lake Economic Development Authority for specific economic development activity as allowed by MN Statute. The purpose is to provide economic incentives for new business expansion within the community. ED Fed/MN Loan Funds - Accounts for the proceeds of economic development grants received either from the federal government or the State of Minnesota to provide seed money for a revolving loan account. This provides economic incentive for new business expansion within the community. DAG Special Revenue Fund - Special revenue fund related to costs the City incurs in connection with a subdivision. Fees are paid to the City by the developer when the Development Contract and Final Plat are approved by City Council. Revenues are used to pay for legal expenses incurred with review and approval of the plat and inspection services on developer installed-utilities for newly approved subdivisions within Prior Lake. Federal ARPA Fiscal Recovery Fund – Special revenue fund created to track American Rescue Plan Act funds received by the City. Water Revenue Bond Fund – PW Bldg - Debt service fund to pay bonds issued to construct the public works maintenance building. The capital facility charge generated on the utility bill provides the funding for the bond payments which occur semi-annually. Funds are transferred from Sewer and Water Fund. Water Revenue Bond Fund – WT Plant - Debt service fund to pay bonds issued to construct the water treatment plant. Revenue from the utility bills provides the funding for the bond payments which occur semi-annually. Funds are transferred from Sewer and Water Fund. Tax Increment Funds - Represents an accumulation of funds such as bond proceeds and project administration fees charged to companies requesting project write-downs in the form of tax increment financing for new and/or redevelopment. The TIF district property taxes are then deposited in a number of tax increment funds established to track their respective revenue. Revolving Equipment Fund - A regular replacement schedule for equipment needs of the City in excess of $5,000 has been adopted. Periodic fund transfers are appropriated to provide a funding source for the acquisition and purchase of new and replacement vehicles and equipment. Revolving Park Equipment Fund – Consists of funds reserved for the replacement of park equipment. Facilities Management Fund – Established in conjunction with the Facilities Management Plan (FMP). The FMP provides a schedule of major repairs, replacements and upgrades to all of the City facilities. Permanent Improvement Revolving Fund – Consists of funds available for annual street mill and overlay projects with any remaining funds to be used to provide upfront funding for future improvements. Construction Fund - Represent unexpended bond proceeds that are reserved to pay for improvement projects approved by the City Council on an annual basis. These dollars are necessary to complete outstanding construction contracts and related engineering and professional services. Street Oversize Fund - Consists of dedicated revenue generated by fees associated with new development and new construction building permits for the funding of pedestrian related improvements i.e., bikeways, sidewalks, trails plus right of way acquisition along collector streets and occasional collector street links. Trunk Reserve Fund - Consists of dedicated revenue generated from utility connection permits and acreage fees assessed at time of sewer and water installation for the recovering of trunk oversizing costs and central municipal system improvements i.e., wells lift stations, force mains, etc. These dollars are programmed throughout the course of the City’s capital improvement plan. Water Storage Fund - Accounts for the water tower fee that is charged and collected on building permits. This fund balance is 100% reserved for the construction of elevated and ground water storage facilities. Debt Service Funds - Represents prepayments of special assessments, property tax collections and special levies needed to pay the outstanding bonded indebtedness of the City. This fund balance is 100% reserved for the payment of bond principal and interest. Agency Fund - Accounts for the residential building permit deposit that is refunded to the building contractor upon final inspection. This provides financial assurance that the property site will be adequately cleaned up and debris free before an occupancy permit is granted. Severance Compensation Fund – Internal Service Fund established to partially fund the City’s compensated absence liability associated with the accrued vacation and sick leave for employees upon termination as recommended by the State Auditor’s Office. Insurance Fund – Internal Service Fund established to track revenues and expenditures related to insurance funds. City of Prior Lake Treasurers Report September 2021 Fund Type & Name Fund Balance Classification Constraints Business-Type Funds Water Fund Unrestricted Identified on utility bill for this purpose Sewer Fund Unrestricted Identified on utility bill for this purpose Water Quality Fund Unrestricted Identified on utility bill for this purpose Governmental-Type Funds General Fund Unassigned Cash flow, emergencies, one-time opportunities Special Revenue Funds Cable Franchise Fund Assigned for communications Statutory obligation to use for PEG access Capital Park Fund Assigned for capital improvements Contractually obligated; park dedication fees EDA Special Revenue Assigned for development Economic Development Econ Dev Federal Revolving Loan Fund Restricted for economic development Economic Development Econ Dev MN Revolving Loan Fund Restricted for economic development Economic Development Developer Agreement Fund Assigned for development Contractually obligated; Federal ARPA Recovery Funds Restricted for equipment and improvements Contractually obligated Capital Project Funds Tax Increment Restricted for tax increment Contractually obligated by tax increment agreements TIF #1-3 Restricted for tax increment Contractually obligated by tax increment agreements TIF #1-4 Restricted for tax increment Contractually obligated by tax increment agreements TIF #3-1 Restricted for tax increment Contractually obligated by tax increment agreements TIF #4-1 Restricted for tax increment Contractually obligated by tax increment agreements TIF #5-1 Restricted for tax increment Contractually obligated by tax increment agreements TIF #6-1 Restricted for tax increment Contractually obligated by tax increment agreements Revolving Equipment Fund Assigned for capital improvements Identified for equipment replacement Revolving Park Equipment Fund Assigned for capital improvements Identified for park equipment replacement Facilities Management Fund Assigned for capital improvements Identified for funding Facilities Management Plan Permanent Improvement Revolving Fund Assigned for capital improvements Identified for funding street improvement projects Construction Fund Restricted for capital improvements Construction projects in progress Trunk Reserve Fund Assigned for capital improvements Contractually obligated by developer agreements Street Oversize Fund Assigned for capital improvements Contractually obligated by developer agreements Water Storage Fund Assigned for capital improvements Contractually obligated by developer agreements Debt Service Funds Restricted for Debt Service Reserved for contractually obligated debt service Agency Fund N/A Escrows to be reimbursed to depositors Internal Service Funds Unrestricted Identified as payment for severance compensation and insurance BEAC H S T R E E T N E PRIOR LAKEI hereby certify that this survey, plan or report was prepared by me, or under my direct supervision, and that I am a duly Licensed Land Surveyor under the laws of the State of MINNESOTA. DANIEL L. THURMES Date:10-13-21 License No. 25718 Project: CP03 PROPOSED PARCELS Property ID - 255290891 Property ID - 251350031 Property ID - 255290901 Property ID - 251350011 PRODUCTIVE NE AREA =4.8 ACRES PRODUCTIVE CENTRAL AREA =1.4 ACRES PRODUCTIVE NW AREA =5.4 ACRES LAND SURVEYING, INC. CORNERSTONE Suite #1 6750 Stillwater Blvd. N. Stillwater, MN 55082 Phone 651.275.8969 Fax 651.275.8976 dan@ cssurvey .net 0 NORTH 200 400 CERTIFICATION CHARLES H. BOLGER REVOCABLE TRUST RICHARD D. BOLGER REVOCABLE TRUST PROPOSED EAST PARCEL PROPOSED WEST PARCEL PROPOSED FARM PARCEL (TO OWH LINE) AREAS: WEST PARCEL = 6.05 ACRES EAST PARCEL = 2.35 ACRES FARM PARCEL = 15.40 ACRES BEAC H S T R E E T N E PRIOR LAKEI hereby certify that this survey, plan or report was prepared by me, or under my direct supervision, and that I am a duly Licensed Land Surveyor under the laws of the State of MINNESOTA. DANIEL L. THURMES Date: 10-13-21 License No. 25718 Project: CP03 POTENTIAL FUTURE SUBDIVISON Property ID - 255290891 Property ID - 251350031 Property ID - 255290901 Property ID - 251350011 PROPOSED EAST PARCEL PROPOSED WEST PARCEL PROPOSED FARM PARCEL LAND SURVEYING, INC. CORNERSTONE Suite #1 6750 Stillwater Blvd. N. Stillwater, MN 55082 Phone 651.275.8969 Fax 651.275.8976 dan@ cssurvey .net 0 NORTH 200 400 CERTIFICATION CHARLES H. BOLGER REVOCABLE TRUST RICHARD D. BOLGER REVOCABLE TRUST (TO OWH LINE)AREAS: WEST PARCEL = 6.05 ACRES EAST PARCEL = 2.35 ACRES FARM PARCEL = 15.40 ACRES BEAC H S T R E E T N E PRIOR LAKEΔ Δ Δ Δ Δ LAND SURVEYING, INC. CORNERSTONE Suite #1 6750 Stillwater Blvd. N. Stillwater, MN 55082 Phone 651.275.8969 Fax 651.275.8976 dan@ cssurvey .net 0 NORTH 200 400 CERTIFICATION I hereby certify that this survey, plan or report was prepared by me, or under my direct supervision, and that I am a duly Licensed Land Surveyor under the laws of the State of MINNESOTA. DANIEL L. THURMES Date: 10-13-21 License No. 25718 Project: CP03 PROPOSED PARCELS EXHIBIT D SEE EXHIBIT C-1 & C-2 FOR LEGAL DESCRIPTIONS EAST PARCEL WEST PARCEL FARM PARCEL AREAS: WEST PARCEL = 6.05 ACRES EAST PARCEL = 2.35 ACRES FARM PARCEL = 15.40 ACRES (TO OWH LINE) LAND SURVEYING, INC. CORNERSTONE Suite #1 6750 Stillwater Blvd. N. Stillwater, MN 55082 Phone 651.275.8969 Fax 651.275.8976 dan@ cssurvey .net PROPOSED PARCELS EXHIBIT C - 1 SEE EXHIBIT D FOR PARCEL DEPICTIONS WEST PARCEL (to be deeded into the Charles H. Bolger Revocable Trust) That part of Lots 3, 4 and Lot 6, Block 1, MEADOW LAWN, Scott County, Minnesota EXCEPT that part of said Lot 6 described as follows: Commencing at a point on the west line of said Lot 6 a distance of 300 feet, more or less, South of Northwest corner thereof, thence due East 193.2 feet, more or less to a point due North of the Northeast corner of Lot 5, said Block 1, thence South to said Northeast corner of said Lot 5, thence along the line dividing said Lots 5 and 6 to the Northwesterly corner of said Lot 5, thence due North 300 feet to the point of the beginning; AND EXCEPT that part of said Lot 6, described as follows: Commencing at the point on the West line of said Lot 6, a distance of 279 feet, more or less, South of the Northwest corner of said Lot 6, thence South 21 feet along the West line of Lot 6 to a point 300 feet North of the Northwest corner of Lot 5; thence due East a distance of 193.2 feet, more or less, to a point due North of the Northeast corner of said Lot 5, thence due north a distance of 60 feet, thence Southwesterly to a point of beginning. described as lying southerly and westerly of the following described line: COMMENCING at the northwest corner of said Outlot G; thence on an assumed bearing of South 00 degrees 19 minutes 32 seconds West along the west line of said Outlot G a distance of 303.82 feet to the southwest corner of said Outlot G being the northwest corner of said Lot 6; thence South 00 degrees 29 minutes 11 seconds West along the west line of said Lot 6 a distance of 186.99 feet to the POINT OF BEGINNING of the line to be described; thence South 89 degrees 30 minutes 49 seconds East a distance of 326.69 feet; thence North 64 degrees 18 minutes 48 seconds East a distance of 177.47 feet; thence South 19 degrees 31 minutes 09 seconds East a distance of 150.41 feet; thence South 35 degrees 33 minutes 47 seconds East a distance of 290 feet more or less to the shoreline of Prior Lake and said line there terminating. EAST PARCEL (to be deeded into the Richard G. Bolger Revocable Trust) That part of Outlot H, TRILLIUM COVE, Scott County, Minnesota and Lots 1 and 2, Block 1, MEADOW LAWN, Scott County, Minnesota described as follows: COMMENCING at the northeast corner of said Outlot H; thence on an assumed bearing of South 00 degrees 19 minutes 54 seconds West along the east line of said Outlot H a distance of 242.60 feet to the POINT OF BEGINNING; thence North 89 degrees 40 minutes 06 seconds West a distance of 199.17 feet; thence South 26 degrees 01 minute 49 seconds West a distance of 279.73 feet; thence South 19 degrees 58 minutes 12 seconds East a distance of 158 feet more or less to the shoreline of Prior Lake; thence northeasterly along said shoreline 272 feet more or less to the intersection with the east line of said Lot 1, MEADOW LAWN, having a bearing South 00 degrees 19 minutes 54 seconds West from the point of beginning; thence North 00 degrees 19 minutes 54 seconds East along the east line of said Lot 1 and the east line of said Outlot H a distance of 358 feet more or less to the POINT OF BEGINNING. FARM PARCEL (to be deeded into Meadowlawn Farm Partnership) Outlots G and H, TRILLIUM COVE, Scott County, Minnesota. and Lots 1, 2, 3 and 4, Block 1, MEADOW LAWN, Scott County, Minnesota; and Lot 6, said Block 1, EXCEPT that part of said Lot 6 described as follows: Commencing at a point on the west line of said Lot 6 a distance of 300 feet, more or less, South of Northwest corner thereof, thence due East 193.2 feet, more or less to a point due North of the Northeast corner of Lot 5, said Block 1, thence South to said Northeast corner of said Lot 5, thence along the line dividing said Lots 5 and 6 to the Northwesterly corner of said Lot 5, thence due North 300 feet to the point of the beginning; AND EXCEPT that part of said Lot 6, described as follows: Commencing at the point on the West line of said Lot 6, a distance of 279 feet, more or less, South of the Northwest corner of said Lot 6, thence South 21 feet along the West line of Lot 6 to a point 300 feet North of the Northwest corner of Lot 5; thence due East a distance of 193.2 feet, more or less, to a point due North of the Northeast corner of said Lot 5, thence due north a distance of 60 feet, thence Southwesterly to a point of beginning. EXCEPTING THERFROM THE ABOVE OVERALL DESCRIPTION described as follows: That part of Outlot H, TRILLIUM COVE, Scott County, Minnesota and Lots 1 and 2, Block 1, MEADOW LAWN, Scott County, Minnesota described as follows: COMMENCING at the northeast corner of said Outlot H; thence on an assumed bearing of South 00 degrees 19 minutes 54 seconds West along the east line of said Outlot H a distance of 242.60 feet to the POINT OF BEGINNING; thence North 89 degrees 40 minutes 06 seconds West a distance of 199.17 feet; thence South 26 degrees 01 minute 49 seconds West a distance of 279.73 feet; thence South 19 degrees 58 minutes 12 seconds East a distance of 158 feet more or less to the shoreline of Prior Lake; thence northeasterly along said shoreline 272 feet more or less to the intersection with the east line of said Lot 1, MEADOW LAWN, having a bearing South 00 degrees 19 minutes 54 seconds West from the point of beginning; thence North 00 degrees 19 minutes 54 seconds East along the east line of said Lot 1 and the east line of said Outlot H a distance of 358 feet more or less to the POINT OF BEGINNING. AND ALSO EXCEPTING THERFROM THE ABOVE OVERALL DESCRIPTION described as lying southerly and westerly of the following described line: COMMENCING at the northwest corner of said Outlot G; thence on an assumed bearing of South 00 degrees 19 minutes 32 seconds West along the west line of said Outlot G a distance of 303.82 feet to the southwest corner of said Outlot G being the northwest corner of said Lot 6; thence South 00 degrees 29 minutes 11 seconds West along the west line of said Lot 6 a distance of 186.99 feet to the POINT OF BEGINNING of the line to be described; thence South 89 degrees 30 minutes 49 seconds East a distance of 326.69 feet; thence North 64 degrees 18 minutes 48 seconds East a distance of 177.47 feet; thence South 19 degrees 31 minutes 09 seconds East a distance of 150.41 feet; thence South 35 degrees 33 minutes 47 seconds East a distance of 290 feet more or less to the shoreline of Prior Lake and said line there terminating. LAND SURVEYING, INC. CORNERSTONE Suite #1 6750 Stillwater Blvd. N. Stillwater, MN 55082 Phone 651.275.8969 Fax 651.275.8976 dan@ cssurvey .net PROPOSED PARCELS EXHIBIT C - 2 SEE EXHIBIT D FOR PARCEL DEPICTIONS Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252101 Spread:1 Year Initital Year:2022 Interest Rate:2.94% Additional Interest:75 days Payment Method:Equal Principal Account Number PID Number Owners of Record Owners Address Owners City State Zip Account Holder Service Address Service City State Zip Total Admin Fee Total 1-00007-01 259020180 WILLIAM SIMON 16351 ALBANY AVE SE PRIOR LAKE MN 55372 WILLIAM SIMON 16351 ALBANY AVE SE PRIOR LAKE MN 55372 89.09 80.00 169.09 1-00027-00 250120100 MARY FRANCES WALKER 16660 ANNA TR SE PRIOR LAKE MN 55372 REGINDALD WINSOR 16660 ANNA TR SE PRIOR LAKE MN 55372 97.93 80.00 177.93 1-00182-00 250170900 DOTTI HINDT 16867 BLIND LAKE TR SE PRIOR LAKE MN 55372 DOTTI HINDT 16867 BLIND LAKE TR SE PRIOR LAKE MN 55372 330.2 80.00 410.20 1-00292-06 252090060 KYLE + DIANE DAHLEN 16752 BRUNSWICK AVE SE PRIOR LAKE MN 55372 ALYSSA ANDERSON 16752 BRUNSWICK AVE SE PRIOR LAKE MN 55372 443.09 80.00 523.09 1-00301-08 252130110 JEFFREY LANGEBERG 15908-310TH STREET NEW PRAGUE MN 56071 JEFFREY LANGEBERG 16770 BRUNSWICK AVE SE PRIOR LAKE MN 55372 53.68 80.00 133.68 1-00305-00 250170480 JEFF & KIM COOK 16775 BRUNSWICK AVE SE PRIOR LAKE MN 55372 JEFF & KIM COOK 16775 BRUNSWICK AVE SE PRIOR LAKE MN 55372 999.23 80.00 1079.23 1-00307-01 252090030 VAL DAN VELAGIC 16778 BRUNSWICK AVE SE PRIOR LAKE MN 55372 VAL DAN VELAGIC 16778 BRUNSWICK AVE SE PRIOR LAKE MN 55372 512.92 80.00 592.92 1-00517-04 250050090 TOM FOSKETT 4331 COLORADO ST SE PRIOR LAKE MN 55372 TOM FOSKETT 4331 COLORADO ST SE PRIOR LAKE MN 55372 1049.57 80.00 1129.57 1-00520-00 250050110 JARED FREEBORN 4359 COLORADO ST SE PRIOR LAKE MN 55372 DAVID FREEBORN 4359 COLORADO ST SE PRIOR LAKE MN 55372 393.63 80.00 473.63 1-00523-00 250050220 FRANK WETCH 4378 COLORADO ST SE PRIOR LAKE MN 55372 FRANK WETCH 4378 COLORADO ST SE PRIOR LAKE MN 55372 173.5 80.00 253.50 1-00545-00 250011150 JEFF BREAK 4567 COLORADO ST SE # 1 PRIOR LAKE MN 55372 JEFF BREAK 4567 COLORADO ST SE PRIOR LAKE MN 55372 832.46 80.00 912.46 1-00651-09 250080170 JASON + JENNY JERNELL 3821 RED CEDAR POINT CHANHASSEN MN 55331 RON LECHER 4425 DAKOTA ST SE PRIOR LAKE MN 55372 1060.96 80.00 1140.96 1-00677-02 250010830 RYAN SALERNO 4846 DAKOTA ST SE PRIOR LAKE MN 55372 SARA RICHARDS 4846 DAKOTA ST SE PRIOR LAKE MN 55372 759.17 80.00 839.17 1-00691-03 250170520 RONALD + PAMELA GUILD 14741 CARRIAGE LN NE PRIOR LAKE MN 55372 LORI ESSER 16678 DUBLIN RD SE PRIOR LAKE MN 55372 98.17 80.00 178.17 1-00956-00 251830151 PETER/CHRISTINA DUFFY 16220 WEST AVE SE PRIOR LAKE MN 55372 PETER/CHRISTINA DUFFY 16457 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 809.92 80.00 889.92 1-00974-02 250830110 MATT & ANNE STATHOPOULOS 5983 FLANDRAU CIR SE PRIOR LAKE MN 55372 MATT & ANNE STATHOPOULOS 5983 FLANDRAU CIR SE PRIOR LAKE MN 55372 818.09 80.00 898.09 1-01006-01 251570200 TRACY TAYLOR 16326 FRANKLIN CIR SE PRIOR LAKE MN 55372 TRACY TAYLOR 16326 FRANKLIN CIR SE PRIOR LAKE MN 55372 573.18 80.00 653.18 1-01008-06 252230020 SOUTHWAY APARTMENTS LLC 2800 CLIFF RD E #210 BURNSVILLE MN 55337 DR CAMERON COOPER 16071 FRANKLIN TR SE PRIOR LAKE MN 55372 202.34 80.00 282.34 1-01022-02 250250010 54TH & PENN LLC 307 MAPLE ISLAND RD BURNSVILLE MN 55337 54TH & PENN LLC 16313-15 FRANKLIN TR SE PRIOR LAKE MN 55372 488.74 80.00 568.74 1-01027-00 250160080 GARY MILLER 16376 FRANKLIN TR SE PRIOR LAKE MN 55372 GARY MILLER 16376 FRANKLIN TR SE PRIOR LAKE MN 55372 856.97 80.00 936.97 1-01033-01 250230040 JOSH GORTER 16497 FRANKLIN TR SE PRIOR LAKE MN 55372 JOSH GORTER 16497 FRANKLIN TR SE PRIOR LAKE MN 55372 771.1 80.00 851.10 1-01035-00 250230020 TRACY CARDINAL 16511 FRANKLIN TR SE PRIOR LAKE MN 55372 TRACY CARDINAL 16511 FRANKLIN TR SE PRIOR LAKE MN 55372 798.83 80.00 878.83 1-01037-01 250170270 JILL NORBY 16525 FRANKLIN TR SE PRIOR LAKE MN 55372 JILL NORBY 16525 FRANKLIN TR SE PRIOR LAKE MN 55372 1026.35 80.00 1106.35 1-01094-01 251360150 RYAN KEENAN 14613 GLENDALE AVE SE PRIOR LAKE MN 55372 RYAN KEENAN 14613 GLENDALE AVE SE PRIOR LAKE MN 55372 1187.32 80.00 1267.32 1-01202-01 251250120 ANTHONY SHIPLEY 15216 GREEN OAKS TRL SE PRIOR LAKE MN 55372-2124 ANTHONY SHIPLEY 15216 GREEN OAKS TRL SE PRIOR LAKE MN 55372 905.31 80.00 985.31 1-01214-04 250730190 MICHAEL W MAHANEY 3290 TODD RD SW PRIOR LAKE MN 55372 ASHLEY MACKINNON 5885 HIDDEN OAKS CIR SE PRIOR LAKE MN 55372 82.01 80.00 162.01 1-01304-13 250200110 TTW PROPERTIES LLC 18440 LANGFORD AVE RICHFIELD MN 55423 TTW PROPERTIES LLC 5739 HURON ST SE PRIOR LAKE MN 55372 150.32 80.00 230.32 1-01363-01 251870180 KRISTA HARVEGO 16275 ITASCA AVE SE PRIOR LAKE MN 55372 KEITH HARVEGO 16275 ITASCA AVE SE PRIOR LAKE MN 55372 185.7 80.00 265.70 1-01766-02 250830460 C CHEN-SMITH 15300 OAK RIDGE CIR SE PRIOR LAKE MN 55372 CALVIN SMITH 15300 OAK RIDGE CIR SE PRIOR LAKE MN 55372 1966.92 80.00 2046.92 1-01873-00 259020870 ROBERT & KARIE THOMAS 4389 PLEASANT ST SE PRIOR LAKE MN 55372 ROBERT & KARIE THOMAS 4389 PLEASANT ST SE PRIOR LAKE MN 55372 2697.55 80.00 2777.55 1-01901-02 250020270 DAVID BECKER 4655 PLEASANT ST SE PRIOR LAKE MN 55372 GRETCHEN BECKER 4655 PLEASANT ST SE PRIOR LAKE MN 55372 997.5 80.00 1077.50 1-02207-05 250040320 THAO NGO 16009 ST PAUL AVE SE PRIOR LAKE MN 55372 THAO NGO 16009 ST PAUL AVE SE PRIOR LAKE MN 55372 941.96 80.00 1021.96 1-02533-04 250110010 EMO PROPERTIES LLC 2101 SEURER STREET NEW MARKET MN 55054 EMO PROPERTIES LLC 5585 WOODSIDE RD SE PRIOR LAKE MN 55372 135.34 80.00 215.34 1-02595-08 251730040 HOA NGUYEN 7287 FALMOUTH CURV SHAKOPEE MN 55379 CHEYENNE KAQUATOSH 5110 160TH ST SE PRIOR LAKE MN 55372 21.56 80.00 101.56 1-02900-08 250430112 SHARI BREWER 15986 SUNFISH TR SE PRIOR LAKE MN 55372 SHARI BREWER 15986 SUNFISH TR SE PRIOR LAKE MN 55372 639.94 80.00 719.94 1-03652-02 252780011 DOMBROVSKI LLC 18206 REVERE WAY PRIOR LAKE MN 55372 LONNIE BIEVER 16395 PARK AVE SE PRIOR LAKE MN 55372 318.93 80.00 398.93 1-03770-02 252940150 FATIMA SANA KHAN 17201 HORIZON TR SE PRIOR LAKE MN 55372 FATIMA SANA KHAN 17201 HORIZON TR SE PRIOR LAKE MN 55372 21.71 80.00 101.71 Exhibit A Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252101 Spread:1 Year Initital Year:2022 Interest Rate:2.94% Additional Interest:75 days Payment Method:Equal Principal Account Number PID Number Owners of Record Owners Address Owners City State Zip Account Holder Service Address Service City State Zip Total Admin Fee Total Exhibit A 1-03843-01 252450010 WESLEY BROOKS 5970 150TH ST SE PRIOR LAKE MN 55372 WESLEY BROOKS 5970 150TH ST SE PRIOR LAKE MN 55372 258.43 80.00 338.43 1-03939-04 252990200 SAVIZ ARTANG 14012 ZINRAN AVE SAVAGE MN 55378 JOSH GILL 5935 CARDINAL RG TR SE PRIOR LAKE MN 55372 1254.03 80.00 1334.03 1-04180-00 253020390 JOHN WHITE 5662 PARKVIEW CIR SE PRIOR LAKE MN 55372 JOHN WHITE 5662 PARKVIEW CIR SE PRIOR LAKE MN 55372 110.18 80.00 190.18 1-06183-03 254020080 ALEX MARCHESSAULT 5052 BLUFF HGTS TR SE PRIOR LAKE MN 55372 ALEX MARCHESSAULT 5052 BLUFF HGTS TR SE PRIOR LAKE MN 55372 1070.24 80.00 1150.24 1-06473-98 254021060 MIKE CONWAY 11 POPLAR HILL CIR MERRIMAC MA 01860-1551 MIKE CONWAY 16442 TIMBER CREST DR SE PRIOR LAKE MN 55372 769.51 80.00 849.51 1-06659-02 254070030 NICKI THEIS 17425 DEERFIELD DR SE PRIOR LAKE MN 55372 NICKI THEIS 17425 DEERFIELD DR SE PRIOR LAKE MN 55372 453.94 80.00 533.94 1-06752-04 254020420 C&M PROPERTIES OF MN LLC - CRAIG 2700 HEATHER GREEN BLVD LA GRANGE KY 40031 TERRANCE GIBSON 4906 BLUFF HGTS TR SE PRIOR LAKE MN 55372 418.84 80.00 498.84 1-07097-05 254240030 KAREN KERKOW 17500 DEERFIELD DR SE PRIOR LAKE MN 55372 KAREN KERKOW 17500 DEERFIELD DR SE PRIOR LAKE MN 55372 702.51 80.00 782.51 1-08411-01 259110490 MICHAEL HULMES 17300 PANAMA AVE SE PRIOR LAKE MN 55372 SARAH ANDERBERG 17300 PANAMA AVE SE PRIOR LAKE MN 55372 847.12 80.00 927.12 1-10062-00 259020480 TORONTO CRE PARTNERS 11540 BASS LAKE RD #6 PLYMOUTH MN 55442 TORONTO CRE PARTNERS 16797 TORONTO AVE SE PRIOR LAKE MN 55372 74.9 80.00 154.90 1-10122-00 259020530 PRIMESITE INVESTMENTS LLC 8941 151ST ST W PRIOR LAKE MN 55372 PRIMESITE INVESTMENTS LLC 4995 160TH ST SE PRIOR LAKE MN 55372 5662.34 80.00 5742.34 2-00128-00 251100150 CORNELIUS/LISA MCALLISTER 3582 BASSWOOD CIR SW PRIOR LAKE MN 55372 CORNELIUS/LISA MCALLISTER 3582 BASSWOOD CIR SW PRIOR LAKE MN 55372 237.32 80.00 317.32 2-00490-02 251330520 MARK REILAND 13875 HIGHWAY 13 SOUTH STE 100 SAVAGE MN 55378 JONINE LOUDEN 2953 CENTER RD SW PRIOR LAKE MN 55372 1045.2 80.00 1125.20 2-01162-00 250940130 JASON MURPHY 3821 GREEN HGTS TR SW PRIOR LAKE MN 55372 JASON MURPHY 3821 GREEN HGTS TR SW PRIOR LAKE MN 55372 398.47 80.00 478.47 2-01387-00 251330260 JODI SCHOLL 3195 KENT ST SW PRIOR LAKE MN 55372 JODI SCHOLL 3195 KENT ST SW PRIOR LAKE MN 55372 1388.47 80.00 1468.47 2-01439-02 251330950 CHARLES SPRANK 16870 LIME RD SW PRIOR LAKE MN 55372 RENEE LINN 16850 LIME RD SW PRIOR LAKE MN 55372 702.83 80.00 782.83 2-01809-00 250950401 KIM KRAUS 3709 PERSHING ST SW PRIOR LAKE MN 55372 KIM KRAUS 3709 PERSHING ST SW PRIOR LAKE MN 55372 913.52 80.00 993.52 2-02383-00 251110140 ANDREW E JOHNSON 16989 DEWITTE AVE SW PRIOR LAKE MN 55372 TIMOTHY EGENBERGER 3323 VALE CIR SW PRIOR LAKE MN 55372 743.74 80.00 823.74 2-02504-00 251080160 GULF HOLDINGS LLC 13761 HEYWOOD COURT APPLE VALLEY MN 55124 BARBARA RUHLAND 3508 WILLOW BCH ST SW PRIOR LAKE MN 55372 270.21 80.00 350.21 2-03024-00 252480360 BEVERLY HOLMES 16960 WILLOW LANE SW PRIOR LAKE MN 55372 BEVERLY HOLMES 16960 WILLOW LANE SW PRIOR LAKE MN 55372 1160.66 80.00 1240.66 2-03732-05 251850280 ANNA SILKO 17411 SUNSET TR SW PRIOR LAKE MN 55372 ANNA SILKO 17411 SUNSET TR SW PRIOR LAKE MN 55372 1099.13 80.00 1179.13 2-04043-00 252950030 ELLIOTT GILCHRIST PO BOX 762 PRIOR LAKE MN 55372 ELLIOTT GILCHRIST 3797 WILLOWWOOD ST SW PRIOR LAKE MN 55372 790.54 80.00 870.54 2-04970-00 252270131 MICHAEL MAHONEY 9691 245 STREET E LAKEVILLE MN 55044 BRUCE SAMES 17402 SUNRAY CIR SW PRIOR LAKE MN 55372 1085.21 80.00 1165.21 2-04972-08 252270120 MICHAEL P MAHONEY 9691 245 STREET E LAKEVILLE MN 55044 ERIC CHRISTENSEN 17416 SUNRAY CIR SW PRIOR LAKE MN 55372 497.61 80.00 577.61 2-04972-98 252270120 MIKE MAHONEY 9691 245TH ST EAST LAKEVILLE MN 55044 MIKE MAHONEY 17416 SUNRAY CIR SW PRIOR LAKE MN 55372 57.03 80.00 137.03 2-07385-02 254650120 ILHAM LLC 17043 STONEBRIAR CIR SW PRIOR LAKE MN 55372 SHAFI AHMED 17043 STONEBRIAR CIR SW PRIOR LAKE MN 55372 699.34 80.00 779.34 2-07398-04 254650270 JOSEPH HOUGHTON 17139 STONEBRIAR CIR SW PRIOR LAKE MN 55372 CLARE LENNARTSON 17139 STONEBRIAR CIR SW PRIOR LAKE MN 55372 1167.88 80.00 1247.88 2-07524-01 254650080 SEAN POLLOCK 17082 STONEBRIAR CIR SW PRIOR LAKE MN 55372 SEAN POLLOCK 17082 STONEBRIAR CIR SW PRIOR LAKE MN 55372 1163.8 80.00 1243.80 2-07544-02 254650310 ANDY & MARIA DAVENPORT 17107 STONEBRIAR CIR SW PRIOR LAKE MN 55372 ANDY & MARIA DAVENPORT 17107 STONEBRIAR CIR SW PRIOR LAKE MN 55372 1670.25 80.00 1750.25 2-08447-01 255100030 BEN & KATHERINE DAVENPORT 3605 TURNER DR SW PRIOR LAKE MN 55372-4343 BEN & KATHERINE DAVENPORT 3605 TURNER DR SW PRIOR LAKE MN 55372 629.4 80.00 709.40 3-00051-03 252050120 STEVEN JARMES 15271 FAIRLAWN SHORES TRAIL SE PRIOR LAKE MN 55372 ANTHONY GYLLING 14086 ASPEN AVE NE PRIOR LAKE MN 55372 140.15 80.00 220.15 3-00060-03 252050270 CHRIS DEROSIER 14160 ASPEN AVE NE PRIOR LAKE MN 55372 CHRIS DEROSIER 14160 ASPEN AVE NE PRIOR LAKE MN 55372 1078.65 80.00 1158.65 3-00105-03 252140400 ALAN BEATREZ 2175 233 STREET EAST PRIOR LAKE MN 55372 KATIE REIN 14395 ASPEN AVE NE PRIOR LAKE MN 55372 262.05 80.00 342.05 3-00464-03 252150280 M WEIGHTMAN 5497 CEDARWOOD ST NE PRIOR LAKE MN 55372 M WEIGHTMAN 5497 CEDARWOOD ST NE PRIOR LAKE MN 55372 425.35 80.00 505.35 3-00682-01 251240360 LUKE LARSON 6781 DENESE ST NE PRIOR LAKE MN 55372 LUKE LARSON 6781 DENESE ST NE PRIOR LAKE MN 55372 783.28 80.00 863.28 3-00777-02 250360300 MATHEW 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CEDARWOOD ST NE PRIOR LAKE MN 55372 STEPHANIE MILLS 5820 CEDARWOOD ST NE PRIOR LAKE MN 55372 1072.71 80.00 1152.71 3-03630-03 252840180 BRIANA L HULKE TRUST 14763 BRIDLE RDGE TR NE PRIOR LAKE MN 55372 TRAVIS CHRISTIANSON 14763 BRIDLE RDGE TR NE PRIOR LAKE MN 55372 249.88 80.00 329.88 3-03664-00 252840480 JOHN PECORARO 4111 COACHMAN LANE NE PRIOR LAKE MN 55372 JOHN PECORARO 4111 COACHMAN LANE NE PRIOR LAKE MN 55372 2028.85 80.00 2108.85 3-03775-05 252790010 BENDICK HOEG 4689 S FORTUNA WAY SALT LAKE CITY UT 84124 RICK LYNCH 4167 EAU CLAIRE TR NE PRIOR LAKE MN 55372 363.5 80.00 443.50 3-03849-04 252860320 DENNIS SCHENCK 14657 BRIDLE RDGE TR NE PRIOR LAKE MN 55372 PEGGY SCHENCK 14657 BRIDLE RDGE TR NE PRIOR LAKE MN 55372 146.61 80.00 226.61 3-04236-00 251610020 TERESA BOWERS 14038 RUTGERS ST NE PRIOR LAKE MN 55372 TERESA BOWERS 14038 RUTGERS ST NE PRIOR LAKE MN 55372 932.8 80.00 1012.80 3-04686-01 253490230 SCOTT DUROCHE 4556 HUMMINGBIRD TR NE PRIOR LAKE MN 55372 DANIELLE DUROCHE 4556 HUMMINGBIRD TR NE PRIOR LAKE MN 55372 216.51 80.00 296.51 3-04930-00 253430050 JIM LEE 14079 BLUEBIRD TR NE PRIOR LAKE MN 55372 JIM LEE 14079 BLUEBIRD TR NE PRIOR LAKE MN 55372 919.1 80.00 999.10 3-05030-00 253040170 APRIL ANN JOHNSON 4333 BEARD AVE SOUTH MINNEAPOLIS MN 55410 STEVEN TACHENY 15036 BLACK OAK RD NE PRIOR LAKE MN 55372 26.56 80.00 106.56 3-05163-00 250370010 JEAN G BERMAN 28 RUSSELL AVE SO MINNEAPOLIS MN 55405 JEAN G BERMAN 15218 EDINBOROUGH AV NE PRIOR LAKE MN 55372 283.23 80.00 363.23 3-05344-01 253680390 ALMA + ALLEN-WEBB,LARRY A WEBB 7029 NICOLLET AVE RICHFIELD MN 55423 LATOYA HOLLINS 14475 RAVEN CT NE PRIOR LAKE MN 55372 1051.92 80.00 1131.92 3-06059-02 253900050 MONETTE BEERS 14173 FOUNTAIN HILLS CT NE PRIOR LAKE MN 55372 MONETTE BEERS 14173 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 439.18 80.00 519.18 3-09072-02 255340580 CHENG CHUNG MGMT GROUP LLC 12435 PRINCETON AVE EDEN PRAIRIE MN 55347 MARIANA-LUJAN LOPEZ 5635 CATTAIL CT NE PRIOR LAKE MN 55372 95.68 80.00 175.68 3-09072-03 255340580 CHENG CHUNG MGMT GROUP LLC 12435 PRINCETON AVE EDEN PRAIRIE MN 55347 CHENG CHUNG MGMT GROUP LLC 5635 CATTAIL CT NE PRIOR LAKE MN 55372 639.75 80.00 719.75 3-09274-01 255470180 ALI ZUHUR 14241 FERNDALE AVE NE PRIOR LAKE MN 55372 ALI ZUHUR 14241 FERNDALE AVE NE PRIOR LAKE MN 55372 334.18 80.00 414.18 4-03494-03 252490370 ADAM HOLST 3344 FREMONT ST NW PRIOR LAKE MN 55372 SHELBY EVANS 3344 FREMONT ST NW PRIOR LAKE MN 55372 338.44 80.00 418.44 4-05024-00 253440010 CHEYENNE KING 15257 WILDS PKWY NW PRIOR LAKE MN 55372 CHEYENNE KING 15257 WILDS PKWY NW PRIOR LAKE MN 55372 334.71 80.00 414.71 4-05092-00 253230140 TOM & LANA NGUYEN 15239 WILDS PKWY NW PRIOR LAKE MN 55372 TOM & LANA NGUYEN 15239 WILDS PKWY NW PRIOR LAKE MN 55372 205.56 80.00 285.56 4-05151-03 253650270 CHRISTINA POOL 3327 GLYNWATER TR NW PRIOR LAKE MN 55372 CHRISTINA POOL 3327 GLYNWATER TR NW PRIOR LAKE MN 55372 305.89 80.00 385.89 4-05280-02 253670130 ALICIA GURAV 15555 BROOKSIDE LN NW PRIOR LAKE MN 55372 TEJIENDER PURI 15555 BROOKSIDE LN NW PRIOR LAKE MN 55372 852.51 80.00 932.51 4-05646-06 253821100 MIKHAIL+IRINA BAKEY 15347 WILD TURKEY CT NW PRIOR LAKE MN 55372 ALEX TIMKIN 15347 WILD TURKEY CT NW PRIOR LAKE MN 55372 564.92 80.00 644.92 4-05780-00 253821330 AARON & LISA SWANSON 3101 GROUSE CIR NW PRIOR LAKE MN 55372 AARON & LISA SWANSON 3101 GROUSE CIR NW PRIOR LAKE MN 55372 1152.58 80.00 1232.58 4-05798-00 253600040 JIM & AMBER MANFRED 3032 KNOLL RIDGE DR NW PRIOR LAKE MN 55372 JIM & AMBER MANFRED 3032 KNOLL RIDGE DR NW PRIOR LAKE MN 55372 200 80.00 280.00 4-05831-04 253821230 HPA BORROWER 2016-2ML LLC 180 STETSON AVE NO #3650 CHICAGO IL 60601 JERRY LEE 3181 WILD HORSE PASS NW PRIOR LAKE MN 55372 519.82 80.00 599.82 4-06085-03 253850190 VLADIMIR GLUSHKO 6428 OXFORD ROAD S SHAKOPEE MN 55379 VLADIMIR GLUSHKO 3641 FOX TAIL TR NW PRIOR LAKE MN 55372 2252.59 80.00 2332.59 4-06500-03 253821020 ZHOU LLC 3031 BAYLIS STREET FREMONT CA 94538 KIMBERLY BRUNETTE 15384 WOOD DUCK TR NW PRIOR LAKE MN 55372 812.16 80.00 892.16 4-06712-00 254120110 CHRISTOPHER CASEY 15385 CRANE CT NW PRIOR LAKE MN 55372 TRISHA CASEY 15385 CRANE CT NW PRIOR LAKE MN 55372 1096.58 80.00 1176.58 4-06802-02 254180560 JOHN BARRETT 15359 WOOD DUCK TRL PRIOR LAKE MN 55372 JEFFREY RODELIUS 14197 WILDS PATH NW PRIOR LAKE MN 55372 419.81 80.00 499.81 4-07698-01 254470250 JPMORGAN CHASE BANK NA 3415 VISION DRIVE COLUMBUS OH 43219 BRITEN GILBERTSON 1807 BELMONT AVE NW PRIOR LAKE MN 55372 1500.42 80.00 1580.42 4-07736-02 254470280 TIM MANNION 1873 BELMONT AVE NW SHAKOPEE MN 55379 TIM MANNION 1873 BELMONT AVE NW PRIOR LAKE MN 55372 579.4 80.00 659.40 4-07756-01 254470290 JASON B QUINN 1889 BELMONT AVE NW SHAKOPEE MN 55379 EMILY QUINN 1889 BELMONT AVE NW PRIOR LAKE MN 55372 1072.67 80.00 1152.67 4-07875-03 254630160 JULIE H STUREK 3893 STATION PLACE NW PRIOR LAKE MN 55372 JULIE STUREK 3893 STATION PLACE NW PRIOR LAKE MN 55372 609.53 80.00 689.53 4-08106-00 254900010 MONISHA HUSOM 1799 SHORELINE BLVD SHAKOPEE MN 55379-9154 ADAM WILL 1799 SHORELINE BLVD PRIOR LAKE MN 55372 700.78 80.00 780.78 4-08106-01 254900010 LAUDERDALE PROPERTIES, INC 7809 SOUTHTOWN CENTER #184 BLOOMINGTON MN 55431 LAUDERDALE PROPERTIES, INC 1799 SHORELINE BLVD PRIOR LAKE MN 55372 65.06 80.00 145.06 6-20162-00 250620050 TROY & SHANNON WROBEL 15940 ARCTIC CIR NW PRIOR LAKE MN 55372 TROY & SHANNON WROBEL 15940 ARCTIC CIR NW PRIOR LAKE MN 55372 53.13 80.00 133.13 Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252101 Spread:1 Year Initital Year:2022 Interest Rate:2.94% Additional Interest:75 days Payment Method:Equal Principal Account Number PID Number Owners of Record Owners Address Owners City State Zip Account Holder Service Address Service City State Zip Total Admin Fee Total Exhibit A 6-20164-00 250720050 KENNETH BUSCH 429 W CALLE SEDILLO SAHUARITA AZ 85629-8105 KENNETH BUSCH 13231 HENNING CIR NE PRIOR LAKE MN 55372 35.01 80.00 115.01 Principal Assessment 77,614.99$ 8,960.00$ 86,574.99$ Description:2021 Nuisance Abatement Assessment Code:S-252002 Spread:1 Year Intitial year:2022 Interest Rate:2.94% Addition Interest:75 Payment Method:Equal Principal PID Property Address Owner's Name Owner's Address Owner's City State Zip Total 252820010 16907 South Highway 13 Tractor Supply 16907 South Highway 13 Prior Lake MN 55372 1,180.00 1,180.00 Exhibit B