HomeMy WebLinkAbout_10 17 2022 City Council Agenda Packet4646 Dakota Street
SE
Prior Lake, MN
55372
City Council Meeting at City Hall
Monday, October 17, 2022
City Council Work Session Agenda
5:00 p.m.
1.DISCUSSION ITEM(S)
A.Gallery Apartments Concept (15 Min)
B.Lakefront Park Master Plan Update (60 Min)
C.Assessment Policy Update (30 Min)
City Council Meeting Agenda
7:00 p.m.
Reports included with this agenda can be found in the Document Center by clicking here or
at www.cityofpriorlake.com \Doc Center\City of Prior Lake\City Council, Planning Commission and Advisory
Committees\City Council\City Council Agenda Packets\2022\10 17 2022
1.CALL TO ORDER and PLEDGE OF ALLEGIANCE
2.PUBLIC FORUM The public forum is intended to afford the public an opportunity to address concerns to the City
Council. The public forum will be no longer than 30 minutes in length and each presenter will have no more than five (5)
minutes to speak. Topics of discussion are restricted to City governmental topics rather than private or political agendas.
Topics may be addressed at the public forum that are on the agenda. However, topics that are the subject of a public hearing
are best addressed at the public hearing, not at public forum. Therefore, topics may not be addressed at public forum if: (I) the
topic has been the subject of a public hearing before the City Council or any City Advisory Committee and the Council has not
acted on the topic; or (ii) if the topic is the subject of a public hearing for which notice has been published in the City’s official
newspaper, or a continued public hearing or public information hearing before the City Council or any City Advisory Committee.
During public forum, a member of the public may request that the City Council consider removing an item from the Consent
Agenda following the procedure set forth in Section 401.5. The City Council may discuss but will not take formal action on
public forum presentations. Matters that are the subject of pending litigation are not appropriate for the forum.
3.APPROVAL OF AGENDA
4.MINUTES
A.Approval of the October 3, 2022 City Council Minutes
5.CONSENT AGENDA Those items on the Council Agenda which are considered routine or non-controversial are
included as part of the Consent Agenda. Unless the Mayor or a council member specifically requests that an item on the
Consent Agenda be removed and considered separately, items on the Consent Agenda are considered under one motion,
second and vote. Any item removed from the consent agenda shall be placed on the council agenda under Items Removed
Consent Agenda Items.
A.Approval of Claims Listing
B.Approval of Building Permit Summary Report
C.Resolution Approving the Acceptance of Donations and Grants to the City During the
3rd Quarter 2022
D.Resolution Approving the Final Plat for City Hall Plaza
E.Resolution to Receive Quotes and Award Contract for Pump Replacement at the
Sunset, Deerfield and Estate Lift Station
F.Resolution Approving the Purchase of 2023 Equipment
G.Resolution Appointing Members to Serve on the Community Engagement Committee
6.PRESENTATIONS
7.PUBLIC HEARINGS
A.Public Hearing to Consider Special Assessments for the 2022 Unpaid Special
Charges and Resolution Approving the Assessment Rolls
B.Resolution Approving Vacating a Drainage and Utility Easement at 3205 Butternut
Circle NW
8.OLD BUSINESS
9.NEW BUSINESS
10.REMOVED CONSENT AGENDA ITEMS
11.COUNCILMEMBER LIAISON UPDATES / COUNCILMEMBER REPORTS
12.OTHER BUSINESS
13.ADJOURNMENT
15'-0"
100'-0"100'- 0"
EagleCreekAveS
West Ave
SECounty
Pond Easement The Gallery
Prior Lake-
Development Proposal Site Plan Sketch 5-6-2022 9-
19-2022
130'-0"257'-9"
323'-0"250'-
0"
150'-0"10'-
0"Proposed Commercial
50%
FAR
Reduction 2.42
Acres THE
GALLERY
25,
826 SF Gross
Leasable Commercial
Office 3,350 SF 50'-0"240'-
0"6,450 SF
Req'd 3,350 SF
Provided 15%
ofFacadeREMOVED
15'-0"
100'-0"100'- 0"
EagleCreekAveS
West Ave
SECounty
Pond Easement The Gallery
Prior Lake-
Development Proposal Site Plan Sketch 5-6-2022 9-
19-2022
130'-0"257'-9"
323'-0"250'-
0"
150'-0"10'-
0"Proposed Commercial
50%
FAR Reduction 2.
42 Acres
PARKING
88 +
24 tandem 112
total THE
GALLERY
25,
826 SF Gross
Leasable Commercial
Office 3,
350 SF 65'-0"240'-
0"6,450 SF
Req'd 3,350 SF
Provided 15%
of Facade Req'
15'-0"
100'-0"100'- 0"
EagleCreekAveS
West Ave SE-The
Gallery Prior
Lake-Development Proposal Site Plan Sketch 5-6-2022
9-19-
2022 130'-0"257'-
9"250'-0"
150'-
0"10'-0"
Proposed Commercial 50%
FAR
Reduction 2.42
Acres PARKING
88 +
24
tandem 112 total
Commercial Office
3,
350
SF
65'-0"Unbuildable
Unbuildable
Unbuildable 40'
DeepSoilREMOVED
CHECK REGISTER FOR CITY OF PRIOR LAKE 1/4Page: 10/10/2022 08:39 AM
User: Janet
DB: Prior Lake
CHECK DATE FROM 09/24/2022 - 10/07/2022
AmountDescriptionVendorNameVendorCheckBankCheckDate
Bank 1 General Bank
1,513.672022DentalClaimsDELTADENTAL000272139055(E)109/26/2022
364.00Sep2022HSAAdminFeesALERUS000013759056(E)109/27/2022
233.46BatteryBATTERIESPLUS000021309057(A)109/30/2022
2,000.00Remove4Trees - City Lot NexttoPremeiCOLLINSTREE000036709058(A)109/30/2022
5,000.00LargeTreeRemoval & Stump Grind - 4516
7,000.00
407.25ReplaceHeater - Franklin TrlLiftStatiELECTRICPUMP000231209059(A)109/30/2022
57.00AirFilters & System Cleaning - WTFG&BENVIRONMENTALINC000278749060(A)109/30/2022
112.80AirFilters & System Cleaning - City Hal
93.40AirFilters & System Cleaning - Maint Ct
263.20
60.00PerDiem - TrainingHUNTERLEWIS000282329061(A)109/30/2022
135.78MiscOfficeSuppliesINNOVATIVEOFFICESOLUTIONSLLC000271499062(A)109/30/2022
30.90MiscOfficeSupplies
57.73AddressLabels
185.472023Calendars
409.88
147.50PerDiem - BCATrainingJACINTAHEINZMANN000270899063(A)109/30/2022
144.99SafetyBoots2022JEFFREYKES000279129064(A)109/30/2022
261.50TonerMETROSALESINCORPORATED000133869065(A)109/30/2022
451.61PaperSuppliesNETWORKSERVICESCOMPANY000143819066(A)109/30/2022
1,598.50ApparelNORTHAMERICANSAFETY000145749067(A)109/30/2022
646.00Aug2022Data & SoftwarePRECISEMOBILERESOURCEMGMT000165489068(A)109/30/2022
25.63MileageSANDRAPEPPIN000236919069(A)109/30/2022
26.73RadientSelf-TestVIKINGELECTRICSUPPLY000226309070(A)109/30/2022
505.95AsphaltWMMUELLER & SONSINC000236459071(A)109/30/2022
380.37Asphalt
571.95Asphalt
1,458.27
201.002022DentalClaimsDELTADENTAL000272139072(E)110/03/2022
46.00FilingFee - Res 22-17PCSCOTTCOUNTY000192129073(E)110/03/2022
312.99Oct2022VisionPremiumsEYEMED000279179074(E)110/05/2022
14.30Sep2022MerchantFeesAUTHORIZE.NET000268219075(E)110/04/2022
5,212.45Sep2022NaturalGasBillsCENTERPOINTENERGY000135709076(E)109/28/2022
94,112.32Oct2022HealthInsurancePremiumsMNPEIP000279099077(E)109/28/2022
55,855.87Sep2022ElectricBillsXCELENERGY000147209078(E)109/29/2022
3,822.00Laptop, Power Supply, DockingStationBAYCOMINC000269699079(A)110/07/2022
9,099.62FertilizerApplicationFARMERSMILL & ELEVATORINC000276329080(A)110/07/2022
32.80AirFilters & System Cleaning - 4270140G&BENVIRONMENTALINC000278749081(A)110/07/2022
480.66APAConferenceIANCOCHRAN000282369082(A)110/07/2022
72.09MiscOfficeSuppliesINNOVATIVEOFFICESOLUTIONSLLC000271499083(A)110/07/2022
27.93MiscOfficeSupplies
100.02
152,056.76Oct2022WasteWaterServiceMETROPOLITANCOUNCIL000134009084(A)110/07/2022
633.00Aug2022Labor & EmploymnentNILANJOHNSONLEWIS000081239085(A)110/07/2022
10.73TireShineTHOMASJOACHIM000275659086(A)110/07/2022
CHECK REGISTER FOR CITY OF PRIOR LAKE 2/4Page: 10/10/2022 08:39 AM
User: Janet
DB: Prior Lake
CHECK DATE FROM 09/24/2022 - 10/07/2022
AmountDescriptionVendorNameVendorCheckBankCheckDate
255.19DogWasteBagsULINE000212509087(A)110/07/2022
576.00Project2021-13, TimbercrestTrailWSB & ASSOCIATESINC000237809088(A)110/07/2022
5,959.563rdQtr2022StateSurchargeMNDEPTOFLABOR & INDUSTRY000138019089(E)110/07/2022
402.73HoseReelALTECINDUSTRIESINC00027400110968109/30/2022
48.45CoffeeARAMARKREFRESHMENTSERVICES00001772110969109/30/2022
88.12Coffee
136.57
2,500.0018-1317 3356 ToddRoadSWCOLLEGECITYDESIGNBUILDMISC-CD110970109/30/2022
161.17Skluzacek - SailboatAwardEXECUTIVEOCEAN00005947110971109/30/2022
4,919.20WaterMetersFERGUSONWATERWORKS #251600006231110972109/30/2022
2,545.36WaterMeters
2,947.60WaterMeters
1,389.30WaterMeters
120.40WaterMeters
11,921.86
6.50V-BeltGRAINGERINC00023030110973109/30/2022
204.97ShelfRack
211.47
310.00SepticPump - 4270MarshDrHENNESSEPTICPUMPINGLLC00027507110974109/30/2022
2,500.0021-2207 14806 EstateAvenueSEHIGHMARKBUILDERSMISC-CD110975109/30/2022
20.00ClubPriorRefundJACKIEALINDERREFUND-REC110976109/30/2022
505.00InstallThermostat - WellHouseKLAMMMECHANICALCONTRACTORSINC00026904110977109/30/2022
800.00ReplaceFanBlades & Thermostat - WTF
3,000.00ReplaceReturnFanMotor - Lib
2,000.00ReplaceAHUMotor - Lib
4,970.00Pipe2" PVC Line - Brine Building
510.00ReplaceBoilerControlBoard - Brine Bui
7,550.00PreventativeMaintenance & Cooling Inspe
19,335.00
116.63GarbageDisposal & SuppliesMENARDSLUMBERCO00013318110978109/30/2022
34.86Parts
151.49
20.00ClubPriorRefundRONLENLINGREFUND-REC110979109/30/2022
545.00PavilionRentalRefundSHANNONRUSSOREFUND-REC110980109/30/2022
1,222.16SignsSIGNSOLUTIONSUSALLC00028228110981109/30/2022
644.25GraffitiRemoval - TimbercrestParkTWINCITIESGRAFFITIREMOVAL00028174110982109/30/2022
53.35Patches, CollarBrassASPENMILLS00001891110983110/07/2022
311.45Oct2022CellPhoneBillsAT&TMOBILITY00028191110984110/07/2022
6,346.81AXONfleetcamera/softwareforadditionaAXONENTERPRISEINC00027347110985110/07/2022
112,989.03AXON2022year1taser/body camera hardw
119,335.84
1,129.08UBrefundforaccount: 90022949CASTREJONINCORPORATEDREFUND-UB110986110/07/2022
39.2740714200IrrigationCITYOFPRIORLAKE00016810110987110/07/2022
56.34Water - 4528 Colorado Street SE
56.34Water - 4662 Dakota Street SE
CHECK REGISTER FOR CITY OF PRIOR LAKE 3/4Page: 10/10/2022 08:39 AM
User: Janet
DB: Prior Lake
CHECK DATE FROM 09/24/2022 - 10/07/2022
AmountDescriptionVendorNameVendorCheckBankCheckDate
151.95
101.89Sep2022BottledWaterCULLIGANBOTTLEDWATER00003958110988110/07/2022
1,539.85FireIncidentsCADIntegrationESOSOLUTIONSINC00027644110989110/07/2022
400.00CommunitySurveyDesignFACTOR3DIGITALLLC00027539110990110/07/2022
6,902.20WaterMetersFERGUSONWATERWORKS #251600006231110991110/07/2022
2,500.0022-0267 3919 NoahCourtNWFIELDSTONEFAMILYHOMESMISC-CD110992110/07/2022
2,500.0021-2441 16119 NorthwoodRoadNWGEROLDBROSCONSTMISC-CD110993110/07/2022
2,500.0021-2397 16129 Northwood Road NW
5,000.00
24.00Oct2022GoToMeetingLicenseGOTOTECHNOLOGIESUSAINC00026895110994110/07/2022
1,316.00PortableGeneratorTrainingHAYESELECTRICINC00008315110995110/07/2022
723.36LightRepair - Wilds Booster Station
1,579.80LightRepair - Sand Pt Beach, Lakefront,
3,619.16
2,500.0021-1912 17862 MissionTrailSEKEYLANDHOMESMISC-CD110996110/07/2022
718.83LogoPinsLAKERPROMOTIONS00027868110997110/07/2022
104,599.004thQtr2022WCLEAGUEMNCITIESINSTRUS00012435110998110/07/2022
61,000.004thQtr2022Property & Casualty
165,599.00
70.00ClubPriorRefundMARYDEBAEREREFUND-REC110999110/07/2022
20.00ClubPriorRefundMARYNELSONREFUND-REC111000110/07/2022
336.23SuppliesMENARDSLUMBERCO00013318111001110/07/2022
29,521.80Sep2022SACChargesMETROPOLITANCOUNCIL-SAC00013406111002110/07/2022
1,680.00TreesInstalledMISSIONBAYFARMS00026949111003110/07/2022
873.48YearlyService - CityHallMNELEVATORINC00013623111004110/07/2022
873.48YearlyService - PD
1,746.96
390.00Pre-EmploymentScreeningMNOCCUPATIONALHEALTH00027099111005110/07/2022
125.00Hart - AnnualDuesOPTIMISTCLUB00015750111006110/07/2022
322.98PostageMachineInkPITNEYBOWES00016400111007110/07/2022
2,500.0017-1491 14094 MeadowlawnTrailNEPULTEHOMESOFMINNESOTAMISC-CD111008110/07/2022
2,500.0020-2011 14184 Meadowlawn Trail NE
2,500.0021-1080 14084 Meadowlawn Trail NE
2,500.0020-2310 14189 Ferndale Avenue NE
2,500.0020-2190 14195 Ferndale Avenue NE
2,500.0020-2603 14322 Meadowlawn Trail NE
2,500.0020-1775 14365 Meadowlawn Trail NE
2,500.0021-1348 5161 Hampton Street NE
2,500.0021-0223 5197 Hampton Street NE
22,500.00
485.00PondSignsSDDISIGNS00027585111009110/07/2022
2,028.00Oct2022PortableToilets & SpecialCleaSPECIALIZEDSANITATION00019703111010110/07/2022
1,660.62SpringLakeBoatLandingRepairSPRINGLAKEASSOCIATION00028238111011110/07/2022
2,500.0021-0349 1781 ShorelineBlvdNWTOMHEBERTMISC-CD111012110/07/2022
4,350.00GraffitiRemoval - Sand Pt Beach & LakefTWINCITIESGRAFFITIREMOVAL00028174111013110/07/2022
5,394.02Sep2022CellPhoneBillsVERIZONWIRELESS00001315111014110/07/2022
55.00Oct2022ShreddingServiceVETERANSHREDDINGLLC00027643111015110/07/2022
72.10Electric - 4528ColoradoStXCELENERGY00014720111016110/07/2022
CHECK REGISTER FOR CITY OF PRIOR LAKE 4/4Page: 10/10/2022 08:39 AM
User: Janet
DB: Prior Lake
CHECK DATE FROM 09/24/2022 - 10/07/2022
AmountDescriptionVendorNameVendorCheckBankCheckDate
1 TOTALS:
767,019.47Totalof84Disbursements:
0.00Less0VoidChecks:
767,019.47Totalof84Checks:
Number of Permits Declared Value Number of Permits Declared Value
Single Family Dwellings 7 $3,250,095.00 9 $3,462,232.00
Townhouses (# units)0 $0.00 0 $0.00
Multiple Units 0 $0.00 0 $0.00
New
Commercial Industrial & Commercial 1 $710,000.00 0 $0.00
Residential 107 $1,558,413.37 81 $950,692.00
Industrial & Commercial 3 $194,106.93 4 $1,172,265.00
Mechanical / Plumbing 78 $0.00 50 $0.00
Mechanical (SF & TH)28 $0.00 36 $0.00
TOTALS 224 $5,712,615.30 180 $5,585,189.00
Number of Permits Declared Value Number of Permits Declared Value
Single Family Dwellings 74 $32,181,881.50 102 $38,702,998.00
Townhouses (# units)4 $672,000.00 0 $0.00
Multiple Units 0 $0.00 0 $0.00
New
Commercial Industrial & Commercial 1 $710,000.00 4 $3,814,256.00
Residential 894 $14,284,649.46 1113 $14,760,174.28
Industrial & Commercial 18 $1,032,839.52 29 $2,327,768.46
Mechanical 646 $0.00 600 $0.00
Mechanical (SF & TH)312 $0.00 408 $0.00
TOTALS 1949 $48,881,370.48 2256 $59,605,196.74
Summary of Fees Collected September 2022 September 2021 YTD 2022 YTD 2021
General Fund $78,427.15 $87,489.29 $742,874.86 $898,848.59
Trunk Reserve Fund $23,580.00 $17,100.00 $169,396.00 $225,200.00
Water Storage Fund $0.00 $0.00 $0.00 $6,160.00
Water and Sewer Fund $7,920.00 $6,750.00 $65,360.00 $87,030.00
Metro Council SAC $29,820.00 $27,335.00 $193,830.00 $300,685.00
State Surcharge $2,380.97 $2,617.12 $21,613.52 $26,228.99
Builders Fees and Deposits $30,500.00 $41,700.00 $292,312.50 $291,400.00
TOTAL $172,628.12 $182,991.41 $1,485,386.88 $1,835,552.58
Beverly Alexander
Beverly Alexander Building Development Services Assistant
CITY OF PRIOR LAKE
BUILDING PERMIT SUMMARY
September 1, 2022 - September 30, 2022
New
Residential
September 2022 September 2021
2022 Year to Date 2021 Year to Date
New
Residential
Additions
and
Alterations
Additions
and
Alterations
Mechanical / Plumbing permits include but are not limited to furnaces, water heaters, softeners, and fireplaces. They are flat-rate permit fees.
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.
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CITY COUNCIL AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
GOAL AREA
OBJECTIVE:
October 17, 2022
Lori Olson, Assistant City Manager
Lori Olson
ADOPT A RESOLUTION APPOINTING COMMUNITY
ENGAGEMENT COMMITTEE MEMBERS
High-Value City Services
6.Seek community engagement through a variety of
communication methods to reach all residents.
RECOMMENDED ACTION:
ITEM: 5G
Motion and second as part of the consent agenda to make appointments to the Community
Engagement Committee.
BACKGROUND:
The purpose of this agenda item is to make appointments to the City's Community Engagement
Committee.
Each year when advisory board member terms have expired, the city seeks applicants to serve
on these boards. This item is to approve the appointments to the Community Engagement
Committee (CEC). The purpose of the CEC is to educate residents about city government and to
provide feedback to city leaders on a variety of issues.
Per the CEC bylaws, 7 to 12 members constitutes a full committee. During this year's advisory
board recruitment, the city received four applications to serve on the CEC, two incumbents and
two new applicants. All are recommended for three-year appointments to the CEC. In addition,
an applicant for one of the other city advisory boards who was ultimately not nominated was
contacted by staff about serving on the CEC. This applicant expressed interest and is also
recommended. With these recommendation, the CEC will be at full service with 12 members for
the next term, not including student representatives.
Below are the names of the applicants put forward for consideration to serve on the CEC:
Appointee
Marcia Diers
James Speiker
Natalie Barnes
Paul Bothof
Christian Fenstermacher
Date Appointed
11/01/2017
11/01/2019
11/01/2022
11/01/2022
11/01/2022
End of Term
10/31/2026
10/31/2026
10/31/2026
10/31/2026
10/31/2026
City of Prior Lake I 4646 Dakota Street SE I Prior Lake MN 55372
4646 Dakota Street SE
Prior Lake. MN 55372
RESOLUTION 22-
A RESOLUTION APPOINTING MEMBERS TO SERVE ON THE
COMMUNITY ENGAGEMENT COMMITTEE
Motion By: Second By: ---------
WHEREAS, Applications were solicited for members to serve on the City's Community
Engagement Committee (CEC); and
WHEREAS, Seven to twelve members constitute a full committee per the CEC bylaws; and
WHEREAS, Three new applicants expressed interest in the CEC and are hereby put forward
for approval to serve on the CEC; and
WHEREAS, Two current members are up for reappointment and are hereby put forward to
serve another term on the CEC.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1.The recitals set forth above are incorporated herein.
2.That the following individuals are appointed as members of the Community Engagement
Committee to the following terms:
Appointee Date Appointed End of Term
11/01/2017 10/31/2026
11/01/2019 10/31/2026
11/01/2022 10/31/2026
11/01/2022 10/31/2026
Marcia Diers
James Speiker
Natalie Barnes
Paul Bothof
Christian Fenstermacher 11/01/2022 10/31/2026
Passed and adopted by the Prior Lake City Council this 17 th day of October 2022.
VOTE Briggs Thom�son Burkart Braid Churchill
Aye □ □ □ □ □
Nay □ □ □ □ □
Abstain □ □ □ □ □
Absent □ □ □ □ □
Jason Wedel, City Manager
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252201
Spread:1 Year
Initital Year:2023
Interest Rate:4.62%
Additional Interest:76
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
10000701 259020180 SIMON WILLIAM 16351 ALBANY AVE SE PRIOR LAKE MN 55372 48.10 80.00 128.10
10018200 250170900 HINDT DOTTI 16867 BLIND LAKE TRL SE PRIOR LAKE MN 55372 274.12 80.00 354.12
10022972 251730070 FASTHORSE DELANE 5140 160TH ST SE PRIOR LAKE MN 55372 121.99 80.00 201.99
10023025 252750150 SELLNER KYLE 16579 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 76.35 80.00 156.35
10027301 250210220 SELLNER DAVE 5441 BROOKS CIR SE PRIOR LAKE MN 55372 476.41 80.00 556.41
10029206 252090060 ANDERSON ALYSSA 16752 BRUNSWICK AVE SE PRIOR LAKE MN 55372 1,045.93 80.00 1,125.93
10030500 250170480 COOK JEFF & KIM 16775 BRUNSWICK AVE SE PRIOR LAKE MN 55372 867.20 80.00 947.20
10030602 252090020 VELAGIC VERNES 16776 BRUNSWICK AVE SE PRIOR LAKE MN 55372 830.98 80.00 910.98
10051704 250050090 FOSKETT TOM 4331 COLORADO ST SE PRIOR LAKE MN 55372 847.02 80.00 927.02
10052000 250050110 FREEBORN JARED 4359 COLORADO ST SE PRIOR LAKE MN 55372 446.07 80.00 526.07
10054500 250011150 BREAK JEFF 4567 COLORADO ST SE PRIOR LAKE MN 55372 881.22 80.00 961.22
10067702 250010830 SALERNO RYAN 4846 DAKOTA ST SE PRIOR LAKE MN 55372 936.06 80.00 1,016.06
10082503 250010920 HASSAN ABDI HAKIM 16219 EVANSTON AVE SE PRIOR LAKE MN 55372 460.06 80.00 540.06
10097402 250830110 STATHOPOULOS MATT & ANNE 5983 FLANDRAU CIR SE PRIOR LAKE MN 55372 1,217.81 80.00 1,297.81
10099801 251570160 SWARTOUT KEVIN 16276 FRANKLIN CIR SE PRIOR LAKE MN 55372 487.20 80.00 567.20
10100302 251570020 KIMBALL JUSTIN 16307 FRANKLIN CIR SE PRIOR LAKE MN 55372 701.28 80.00 781.28
10100500 251570010 RIGGS VALE 16321 FRANKLIN CIR SE PRIOR LAKE MN 55372 583.44 80.00 663.44
10100601 251570200 TAYLOR TRACY 16326 FRANKLIN CIR SE PRIOR LAKE MN 55372 1,411.36 80.00 1,491.36
10102202 250250010 54TH & PENN LLC 16313 15 FRANKLIN TRL SE PRIOR LAKE MN 55372 81.09 80.00 161.09
Exhibit A
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252201
Spread:1 Year
Initital Year:2023
Interest Rate:4.62%
Additional Interest:76
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
10103500 250230020 CARDINAL TRACY 16511 FRANKLIN TRL SE PRIOR LAKE MN 55372 707.91 80.00 787.91
10103701 250170270 WOLKE JILL 16525 FRANKLIN TRL SE PRIOR LAKE MN 55372 627.06 80.00 707.06
10109401 251360150 KEENAN RYAN 14613 GLENDALE AVE SE PRIOR LAKE MN 55372 1,372.01 80.00 1,452.01
10152802 250170650 JARMES STEVEN 16897 LYONS AVE SE PRIOR LAKE MN 55372 25.65 80.00 105.65
10160302 251380300 BRESNAHAN MATTHEW 14867 MAPLE TRL SE PRIOR LAKE MN 55372 121.51 80.00 201.51
10187300 259020870 THOMAS ROBERT & KARIE 4389 PLEASANT ST SE PRIOR LAKE MN 55372 1,972.24 80.00 2,052.24
10190205 250020120 BREUER SALLY 4656 PLEASANT ST SE PRIOR LAKE MN 55372 201.05 80.00 281.05
10220705 250040320 SCHMINKEY STACY 16009 ST PAUL AVE SE PRIOR LAKE MN 55372 576.84 80.00 656.84
10276003 252750190 RUED DERREK 16587 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 477.60 80.00 557.60
10290008 250430112 BREWER SHARI 15986 SUNFISH TRL SE PRIOR LAKE MN 55372 192.07 80.00 272.07
10308700 251870400 JONES WILLIAM 5432 BOUNTY ST SE PRIOR LAKE MN 55372 723.88 80.00 803.88
10365202 252780011 BIEVER LONNIE 16395 PARK AVE SE PRIOR LAKE MN 55372 340.23 80.00 420.23
10384301 252450010 BROOKS WESLEY 5970 150TH ST SE PRIOR LAKE MN 55372 1,181.85 80.00 1,261.85
10393904 252990200 THIN ELK ERIN 5935 CARDINAL RG TRL SE PRIOR LAKE MN 55372 1,145.91 80.00 1,225.91
10420800 253190030 BLUFF HGTS 4822 SE BLUFF HGTS TR IRR PRIOR LAKE MN 55372 79.70 80.00 159.70
10439004 253270380 KEO DAVID 4338 PRIORWOOD ST SE PRIOR LAKE MN 55372 63.15 80.00 143.15
10618303 254020080 MARCHESSAULT ALEX 5052 BLUFF HGTS TRL SE PRIOR LAKE MN 55372 1,051.19 80.00 1,131.19
10655503 254020720 MUSTAFA MUSTAFA 4993 BLUFF HGTS TRL SE PRIOR LAKE MN 55372 287.31 80.00 367.31
10665902 254070030 THEIS NICKI 17425 DEERFIELD DR SE PRIOR LAKE MN 55372 600.95 80.00 680.95
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252201
Spread:1 Year
Initital Year:2023
Interest Rate:4.62%
Additional Interest:76
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
10709705 254240030 KERKOW KAREN 17500 DEERFIELD DR SE PRIOR LAKE MN 55372 844.87 80.00 924.87
10829101 255000420 WOLLENBERG AARON 5367 SNELL CT SE PRIOR LAKE MN 55372 185.12 80.00 265.12
10832700 254200030 NELSON WADE 17125 MAPLE LN SE PRIOR LAKE MN 55372 121.51 80.00 201.51
10843301 255000090 SRE KOSOL 16639 EAGLE CREEK CT SE PRIOR LAKE MN 55372 1,516.68 80.00 1,596.68
20022936 254420050 MCEACHERN RYAN 3420 TURNER DR SW PRIOR LAKE MN 55372 17.63 80.00 97.63
20049002 251330520 LOUDEN JONINE 2953 CENTER RD SW PRIOR LAKE MN 55372 1,463.11 80.00 1,543.11
20138700 251330270 SCHOLL JODI 3195 KENT ST SW PRIOR LAKE MN 55372 1,033.94 80.00 1,113.94
20180900 250950401 KRAUS KIM 3709 PERSHING ST SW PRIOR LAKE MN 55372 699.74 80.00 779.74
20238300 251110140 EGENBERGER TIMOTHY 3323 VALE CIR SW PRIOR LAKE MN 55372 800.66 80.00 880.66
20250400 251080160 RUHLAND BARBARA 3508 WILLOW BCH ST SW PRIOR LAKE MN 55372 468.26 80.00 548.26
20261502 259100052 BENJAMIN SUZY 3631 170TH ST SW PRIOR LAKE MN 55372 681.35 80.00 761.35
20267501 251720570 TACHENY HEATHER 17124 SUNRISE AVE SW PRIOR LAKE MN 55372 145.17 80.00 225.17
20272201 251850330 MILLER BENJAMIN 17371 SUNSET TRL SW PRIOR LAKE MN 55372 172.17 80.00 252.17
20302400 252480360 HOLMES BEVERLY 16960 WILLOW LN SW PRIOR LAKE MN 55372 1,024.22 80.00 1,104.22
20404300 252950030 GILCHRIST ELLIOTT 3797 WILLOWWOOD ST SW PRIOR LAKE MN 55372 586.37 80.00 666.37
20460498 252270101 MAHONEY-PETERSON MARTINA 17444 SUNRAY CIR SW PRIOR LAKE MN 55372 40.37 80.00 120.37
20497000 252270131 SAMES BRUCE 17402 SUNRAY CIR SW PRIOR LAKE MN 55372 1,070.69 80.00 1,150.69
20553601 252300080 PETERSON CAITLIN 17325 SUNRAY CIR SW PRIOR LAKE MN 55372 1,968.35 80.00 2,048.35
20739804 254650270 LENNARTSON CLARE 17139 STONEBRIAR CIR SW PRIOR LAKE MN 55372 1,177.73 80.00 1,257.73
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252201
Spread:1 Year
Initital Year:2023
Interest Rate:4.62%
Additional Interest:76
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
20752401 254650080 POLLOCK SEAN 17082 STONEBRIAR CIR SW PRIOR LAKE MN 55372 3,006.66 80.00 3,086.66
20754402 254650310 DAVENPORT ANDY & MARIA 17107 STONEBRIAR CIR SW PRIOR LAKE MN 55372 1,534.55 80.00 1,614.55
20796801 254960060 SARTAJ THERESA 3368 MALCOM CT SW PRIOR LAKE MN 55372 144.94 80.00 224.94
20836901 254940150 ROSSING RYAN 3535 HICKORY CIR PRIOR LAKE MN 55372 1,959.66 80.00 2,039.66
20844701 255100030 DAVENPORT BEN & KATHERINE 3605 TURNER DR SW PRIOR LAKE MN 55372 826.17 80.00 906.17
30006003 252050270 DEROSIER CHRIS 14160 ASPEN AVE NE PRIOR LAKE MN 55372 1,146.72 80.00 1,226.72
30047101 252050160 KRUEGER BRIAN 5913 CEDARWOOD ST NE PRIOR LAKE MN 55372 910.81 80.00 990.81
30047700 252050190 LONG DERRICK D 5953 CEDARWOOD ST NE PRIOR LAKE MN 55372 341.72 80.00 421.72
30145802 259300840 PAINTER JONATHAN 14355 LOIS AVE NE PRIOR LAKE MN 55372 899.60 80.00 979.60
30232402 251240480 WUENSCH MICHAEL 14061 TIMOTHY AVE NE PRIOR LAKE MN 55372 700.67 80.00 780.67
30301801 250650030 SEGLER MIKE 5310 SHORE TRL NE PRIOR LAKE MN 55372 948.22 80.00 1,028.22
30343003 252390030 MILLS JUSTIN 5820 CEDARWOOD ST NE PRIOR LAKE MN 55372 1,189.56 80.00 1,269.56
30366400 252840480 PECORARO JOHN 4111 COACHMAN LN NE PRIOR LAKE MN 55372 1,962.70 80.00 2,042.70
30444301 253000180 BLOCK ANTHONY 4380 FOX HUNT CT NE PRIOR LAKE MN 55372 303.21 80.00 383.21
30468601 253490230 DUROCHE SCOTT 4556 HUMMINGBIRD TRL NE PRIOR LAKE MN 55372 1,280.04 80.00 1,360.04
30493000 253430050 LEE JIM 14079 BLUEBIRD TRL NE PRIOR LAKE MN 55372 926.52 80.00 1,006.52
30516300 250370010 LAI H 15218 EDINBOROUGH AVE NE PRIOR LAKE MN 55372 365.70 80.00 445.70
30520102 253680010 SCHNEIDER ROBERT 14422 DOVE CT NE PRIOR LAKE MN 55372 1,081.35 80.00 1,161.35
30605902 253900050 BEERS MONETTE 14173 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 526.57 80.00 606.57
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252201
Spread:1 Year
Initital Year:2023
Interest Rate:4.62%
Additional Interest:76
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
30611405 253900590 HAWKINS LARRY 14262 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 463.42 80.00 543.42
30907203 255340580 GARCIA OLYVIA 5635 CATTAIL CT NE PRIOR LAKE MN 55372 1,611.44 80.00 1,691.44
40023034 253670200 SOTO ERIKA 15573 BROOKSIDE LN NW PRIOR LAKE MN 55372 49.20 80.00 129.20
40173902 251410010 STARK TIM AND JONI 16633 NORTHWOOD RD NW PRIOR LAKE MN 55372 562.35 80.00 642.35
40271502 251430230 NORRIS KELLI 15608 HIGHLAND AVE NW PRIOR LAKE MN 55372 350.45 80.00 430.45
40328305 252520280 KAEBEL KARL & JANE 15710 FREMONT AVE NW PRIOR LAKE MN 55372 757.00 80.00 837.00
40349403 252490370 HOLST ADAM 3344 FREMONT ST NW PRIOR LAKE MN 55372 100.00 80.00 180.00
40515103 253650270 POOL CHRISTINA 3327 GLYNWATER TRL NW PRIOR LAKE MN 55372 606.31 80.00 686.31
40528002 253670130 PURI TEJIENDER 15555 BROOKSIDE LN NW PRIOR LAKE MN 55372 837.11 80.00 917.11
40529204 253370260 BLINKEWITZ DEAN 3384 WOOD DUCK DR NW PRIOR LAKE MN 55372 635.58 80.00 715.58
40547200 253750330 BENEDICT CHRIS & MARY 3320 WILD HORSE PASS NW PRIOR LAKE MN 55372 616.14 80.00 696.14
40578000 253821330 SWANSON AARON & LISA 3101 GROUSE CIR NW PRIOR LAKE MN 55372 1,042.49 80.00 1,122.49
40579800 253600040 MANFRED JIM & AMBER 3032 KNOLL RIDGE DR NW PRIOR LAKE MN 55372 614.52 80.00 694.52
40598302 253840500 OLSONOSKI SARA 2366 STONECREST PATH NW PRIOR LAKE MN 55372 161.92 80.00 241.92
40613200 253820190 COOK JEFF & CARMEN 2958 BOBCAT TRL NW PRIOR LAKE MN 55372 156.14 80.00 236.14
40652000 254040560 REYNOLDS KELLY 14165 COYOTE CIR NW PRIOR LAKE MN 55372 83.31 80.00 163.31
40661102 254040630 KNUTSON-CROOKS STEVEN 14164 WOODCHUCK TRL NW PRIOR LAKE MN 55372 3,095.15 80.00 3,175.15
40671200 254120110 CASEY CHRISTOPHER 15385 CRANE CT NW PRIOR LAKE MN 55372 1,323.95 80.00 1,403.95
40743902 254180350 PRESCOTT SHANNON 14107 WILDS PATH NW PRIOR LAKE MN 55372 290.55 80.00 370.55
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252201
Spread:1 Year
Initital Year:2023
Interest Rate:4.62%
Additional Interest:76
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
40769801 254470250 GILBERTSON BRITEN 1807 BELMONT AVE NW PRIOR LAKE MN 55372 2,155.93 80.00 2,235.93
40773602 254470280 MANNION TIM 1873 BELMONT AVE NW PRIOR LAKE MN 55372 1,525.73 80.00 1,605.73
40775601 254470290 QUINN EMILY 1889 BELMONT AVE NW PRIOR LAKE MN 55372 954.58 80.00 1,034.58
40787503 254630160 STUREK JULIE 3893 STATION PL NW PRIOR LAKE MN 55372 532.28 80.00 612.28
40794003 254780310 HPA MINNESOTA 1 LLC 14388 PARKSIDE CT NW PRIOR LAKE MN 55372 91.02 80.00 171.02
62008201 259240023 PRIOR LAKE DEV LLC 13855 CREST AVE NE PRIOR LAKE MN 55372 17.59 80.00 97.59
62008401 259240025 PRIOR LAKE DEV LLC 13755 CREST AVE NE PRIOR LAKE MN 55372 17.59 80.00 97.59
76,266.86$ 8,160.00$ 84,426.86$
Description:2022 Nuisance Abatement
Assessment Code:S-252202
Spread:1 Year
Intitial year:2023
Interest Rate:4.62%
Addition Interest:76
Payment Method:Equal Principal
PID Property Address Owner's Name Owner's Address Owner's City State Zip Total
255020030 4118 Heritage Lane SE Randy Green 4118 Heritage Lane SE Prior Lake MN 55372 530.00
253820090 15434 Black Bear Circle NW Vernon Rowe 15434 Black Bear Circle NW Prior Lake MN 55372 530.00
253840120 14468 Castlegate Way NW Ali Alizadeh Haghighi 14468 Castlegate Way NW Prior Lake MN 55372 180.00
1,240.00
Exhibit B