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HomeMy WebLinkAbout2010 02-08 CCP Regular Session Public Copy AGENDA • CITY COUNCIL STUDY SESSION February 8, 2010 6:00 P.M. City Council Chambers A copy of the full City Council packet is available to the public. The packet ring binder is located at the front of the Council Chambers by the Secretary. 1. City Council Discussion of Agenda Items and Questions 2. Miscellaneous 3. Discussion of Work Session Agenda Items as Time Permits 4. Adj ourn I CITY COUNCIL MEETING • City of Brooklyn Center February 8, 2010 AGENDA 1. Informal Open Forum with City Council — 6:45 p.m. — provides an opportunity for the public to address the Council on items which are not on the agenda. Open Forum will be limited to 15 minutes, it is not televised, and it may not be used to make personal attacks, to air personality grievances, to make political endorsements, or for political campaign purposes. Council Members will not enter into a dialogue with citizens. Questions from the Council will be for clarification only. Open Forum will not be used as a time for problem solving or reacting to the comments made but, rather, for hearing the citizen for informational purposes only. 2. Invocation — 7 p.m. 3. Call to Order Regular Business Meeting —The City Council requests that attendees turn off cell phones and pagers during the meeting. A copy of the full City Council packet is available to the public. The packet ring binder is located at the front of the Council Chambers by the Secretary. 4. Roll Call 5. Pledge of Allegiance • 6. Approval of Agenda and Consent Agenda —The following items are considered to be routine by the City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember so requests, in which event the item will be removed from the consent agenda and considered at the end of Council Consideration Items. a. Approval of Minutes 1. January 25, 2010 — Study Session 2. January 25, 2010 — Regular Session 3. January 25, 2010 — Work Session b. Licenses C. Application and Permit for Temporary On -Sale Liquor License Submitted by St. Alphonsus School, 7031 Halifax Avenue North, for an Event to be Held March 13, 2010 d. Application and Permit for Temporary On -Sale Liquor License Submitted by National Maryland County Association of Liberia, 164 Bedford Ave, Teaneck, NJ, for an Event to be Held March 6, 2010, at 5801 John Martin Drive, Brooklyn Center e CITY COUNCIL AGENDA -2- February 8, 2010 • 7. Presentations/Proclamations/Recognitions/Donations a. Resolution Expressing Recognition and Appreciation for the Dedicated Public Service of Sergeant Thomas Boie Requested Council Action: — Motion to adopt resolution. 8. Public Hearings a. An Ordinance Relating to Tobacco Related Products; Amending City Code Sections 23 -107 and 23 -108 and Adding New Section 23 -109 -This item was first read on January 11, 2010, published in the official newspaper on January 21, 2010; and is offered this evening for Public Hearing. Requested Council Action: — Motion to open Public Hearing. — Motion to take public input. — Motion to close Public Hearing. — Motion to adopt ordinance. 9. Planning Commission Items —None. 10. Council Consideration Items a. Resolution Receiving a Report from the City Manager Outlining a Partial Rental License Review Process for the Gateway Commons Apartments Located at 2802- 2834 and 2900 -2940 Northway Drive Requested Council Action: — Motion to adopt resolution. b. Amend 2010 City Council Meeting Schedule Requested Council Action: — Motion to change the start time of the March 8, 2010, Study Session to 5:45 p.m. C. Resolution Calling for a Public Hearing on Proposed Special Assessments for Diseased Tree Removal Costs, Delinquent Weed Removal Costs, Delinquent Abatement Removal Costs, and Administrative Vacant Building Registrations Requested Council Action: — Motion to adopt resolution. d. Resolution Declaring Costs to be Assessed and Calling for a Public Hearing on Proposed Special Assessments for Improvement Project Nos. 2010 -01 and 02, Dupont Area Neighborhood Street and Storm Drainage Improvements Requested Council Action: — Motion to adopt resolution. • I CITY COUNCIL AGENDA -3- February 8, 2010 e. Resolution Calling for a Public Hearing on Proposed Special Assessments for Delinquent Public Utility Service Accounts Requested Council Action: — Motion to adopt resolution. f. Resolution Authorizing the Economic Development Authority of the City of Brooklyn Center to Act on the City's Behalf to Implement the Neighborhood Stabilization Program Requested Council Action: — Motion to adopt resolution. g. G.O. Utility Revenue Bonds, Series 2010A Requested Council Action: — Motion to adopt resolution. h. Resolution Adopting the 2010 Strategic Plan Requested Council Action: — Motion to adopt resolution. i. An Ordinance Relating to an Administrative Penalty System, Adding Sections 18- 201 to 18 -211 to the Brooklyn Center City Code • Requested Council Action: — Motion to approve first reading and set second reading and Public Hearing for March 8, 2010. j . Resolution Accepting Engineer's Feasibility Report and Calling for a Public Hearing, Improvement Project Nos. 2010 -05, 06, 07 and 08, Contract 2010 -B, Twin Lake Area Neighborhood Street, Storm Drainage, and Utility Improvements Requested Council Action: — Motion to adopt resolution. k. Resolution Declaring Costs to be Assessed and Calling for a Public Hearing on Proposed Special Assessments for Improvement Project Nos. 2010 -05 and 06, Twin Lake Area Neighborhood Street and Storm Drainage Improvements Requested Council Action: — Motion to adopt resolution. 11. Council Report 12. Adjournment • • EDA MEETING City of Brooklyn Center February 8, 2010 AGENDA 1. Call to Order —The EDA requests that attendees turn off cell phones and pagers during the meeting. A copy of the full City Council packet, including EDA (Economic Development Authority), is available to the public. The packet ring binder is located at the front of the Council Chambers by the Secretary. 2. Roll Call 3. Approval of Agenda and Consent Agenda —The following items are considered to be routine by the Economic Development Authority (EDA) and will be enacted by one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which event the item will be removed from the consent agenda and considered at the end of Commission Consideration Items. a. Approval of Minutes 1. January 11, 2010 — Regular Session 4. Commission Consideration Items a. Resolution Agreeing to Undertake the Duties of the City Under the National Stabilization Program and Authorizing the EDA Staff to Acquire Certain Foreclosed Homes within the City and to Execute All Instruments and Contracts Related Thereto Requested Commission Action: — Motion to adopt resolution. 5. Adjournment AGENDA CITY COUNCIL/ECONOMIC DEVELOPMENT AUTHORITY WORK SESSION February 8, .2010 Immediately Following Regular City Council and EDA Meetings Which Start at 7:00 P.M. • Council Chambers City Hall A copy of the full City Council packet is available to the public. The packet ring binder is located at the front of the Council Chambers by the Secretary. ACTIVE DISCUSSION ITEMS 1. Legislative Update 2. Commission Meetings PENDING LIST FOR FUTURE WORK SESSIONS February 22, 2010 1. Random Acts of Kindness — Mayor Willson 2. Community Garden Program 3. TIF District No. 2 Use of Tax Increment 4. Utility Conservation Rate - Irrigation Systems 5. Active Living Program 6. RER — Howe Fertilizer Update Later /On oin g g 1. Strategic Plan Goals — Outcomes Success Measures 2. Sister City Update — Curt 3. 57th and Logan Update 4. Strategic Outcome Reports a. Prosecutor Services 5. Community Schools Update 6. Ordinance Amendments — Farmers Market 7. 2011 Brooklyn Center Celebration Update 8. Crime Free Housing Update 9. Neighborhood Designations 10. Junk and Inoperable Vehicles Update — Back Yard Parking 11. Minn. Stat. 273.128 4d Rental Properties — Annual Report 12. Visit Minneapolis North Update 13. 6101 Beard -6037 Brooklyn Blvd Update- May 14. Local Government Aid Policy 15. Shingle Creek County Study 16. Brookdale Mall Update 17. Joslyn/City Property Remediation Update 18. Prosecutor's Contract 19. Department Year End Reports City Council Agenda Item No. 6a • • MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA STUDY SESSION JANUARY 25, 2010 CITY HALL — COUNCIL CHAMBERS CALL TO ORDER The Brooklyn Center City Council met in Study Session called to order by Mayor Tian Willson at 6:00 p.m. ROLL CALL Mayor Tim Willson and Councilmembers Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Director of Fiscal and Support Services Dan Jordet, Public Works Director /City Engineer Steve Lillehaug, Director of Business and Development Gary Eitel, Assistant City Manager/Director of Building and Community Standards Vickie Schleuning, and Carol Hamer, TimeSaver Off Site Secretarial, Inc. CITY COUNCIL DISCUSSION OF AGENDA ITEMS AND QUESTIONS The following correction to the Regular Session minutes of • 5 g January 11 2010, was requested: Pa -e 6, ai4enda item 7d: Mark Memec corrected to Mark Nemec throughout the agenda item. It was the majority consensus of the City Council to accept the correction to the January 11, 2010, Regular Session minutes. Councilmember Yelich requested discussion on agenda item 10d, specifically in relation to the requested amendment to the agreement with SEH, Inc. He questioned what information was provided to the consulting engineering firm regarding the complexity of the project at the time the agreement was entered into. Public Works Director /City Engineer Steve Lillehaug reviewed the requested amendment to the professional services agreement with SEH, Inc. for design services for the Bass Lake Road Streetscape and Regional Trail Improvements, Project No. 2009 -18. He stated this is a complex project, and that the consultant knew this was a complex project. When SEH, Inc. provided their original proposal the majority of the elements were fleshed out and he brought the contract amount down quite a bit from the original proposal. However, the consultant still agreed to do this project for a not -to- exceed amount. Mr. Lillehaug explained that the project was not fully designed and bid until the end of December, which was an additional two months from the anticipated completion date. He explained that there were a lot of iterations between the County, . Park District, and MnDOT to get this project approved, and that the additional hours were 01/25/10 -1- DRAFT needed hours. The amendment is coming to the Council more on the fro nt of not having � enough • work in the original scope of the project. SEH has agreed to request a significant amount less than the actual hours expended with an agreed to amount of $66,000 rather than the original request of an additional $120,300. It was noted that the City previously received a letter from the State Auditor concerning the City's approval of too many change orders. It was stressed that while there are unanticipated issues that arise, it should be made known to bidders that the City expects a good and fair bid on projects. Discussion ensued on the proposed agreement amendment and the above information presented by Mr. Lillehaug. Mr. Lillehaug stated his position that the additional expenses incurred were justifiable and the City is receiving fair value, and that the amendment to the agreement is recommended for Council approval. City Manager Curt Boganey commended Mr. Lillehaug for his efforts to ensure that the City receives full value and pays the least amount necessary when reviewing project bids. He stated in this particular case the consultant should have identified the higher costs at an earlier stage in the process with City Council approval received prior to completing the additional work. However, he does not believe there would have been a different result in terms of the final cost. He stated his expectation is that Mr. Lillehaug will continue to make sure that consultants are giving the City the best value at the least cost, and that it is preferred to have a tight rein on projects. • The majority consensus of the City Council was concern regarding the cost overruns on the subject agreement as well as appreciation of Mr. Lillehaug's efforts to keep costs in line. Councilmember Roche requested discussion on agenda item 9a, specifically in relation to whether the use of the property for religious purposes will have an effect on the tax rolls. Director of Business and Development Gary Eitel responded in the negative. Mr. Boganey explained if the church were to become the owner of the building it would not be subject to local property taxes, but the tax status will not change as long as the church is a tenant in the property. Councilmember Roche requested clarification on agenda item 8a, as to whether a family member renting a property will be required to take out a rental license according to the language included in the proposed ordinance. Mr. Boganey responded in the affirmative. MISCELLANEOUS Councilmember Roche requested consideration by the City Council on the potential of the Planning Commission looking into the design elements and what can be done to enhance the entrance corridor in the area of Humboldt Avenue between 65 and 69 Avenues. He stated his support of enhancing investment opportunities in the City, such as the FBI headquarters that will be coming to this area. He noted that this could tie into the "complete street" concept and commented on the possibility of transit shelters, specifically in front of Humboldt Square. He expressed concern about young children walking down the street to school with people driving • 01/25/10 -2- DRAFT 40 mph. He stated this could also tie into the opportunity to look at Humboldt Avenue from the southern border of the City up to 57 Avenue and what could be done in terms of overall planning to improve this area. Councilmember Yelich stated residents have raised possible improvements of these two corridors to him in the past. He noted the portion of Humboldt Avenue between 53' and 57` Avenues is a county road scheduled to be redeveloped at some point in the future, and that this could fit in with that planning process. Mr. Boganey indicated if the City Council is interested in having the Planning Commission review these corridors in a comprehensive way in relation to aesthetic and traffic improvements, it would likely involve engaging a consultant to support staff and be available to the Planning Commission. It was clarified that the intent is that the review by the Planning Commission would be a visioning of the corridors from a citizen user perspective in a conceptual point of view, rather than utilizing the services of a consultant. The majority consensus of the City Council was support of the Planning Commission conducting an aesthetic visioning of the Humboldt Avenue corridors between 65 and 69 Avenues and between 53 and 57 Avenues. A consultant is not authorized for the study. ADJOURN STUDY SESSION TO INFORMAL OPEN FORUM WITH CITY COUNCIL • Councilmember Lasman moved and Councilmember Ryan seconded to close the Study Session at 6:45 p.m. Motion passed unanimously. RECONVENE STUDY SESSION Councilmember Roche moved and Councilmember Ryan seconded to reconvene the Study Session at 6:47 p.m. Motion passed unanimously. MISCELLANEOUS Councilmember Lasman announced that Brooklyn Center Birthday Party tickets are still available and can be purchased by contacting Sue LaCrosse at the Community Center. DISCUSSION OF WORK SESSION AGENDA ITEMS AS TIME PERMITS TWINS BALL PARK EXPRESS BUS LINE — COUNCILMEMBER ROCHE ® Councilmember Roche requested Council consideration of opportunities to better identify and 01/25/10 -3- DRAFT brand the City of Brooklyn Center. One idea is to advocate for an express bus line from Bass • Lake Road to the new Twins Ballpark. This type of service will be offered from the Hokpins Crossroad. Another option would be to promote the 766 Express, a ten minute ride with many time options available. The City may be able to work with Metro Transit to profile pre- existing routes and suggest more routes to get in and out on game day or changing the name on a route ID occasionally for ball games. The majority consensus of the City Council was to direct staff to contact the City's Metropolitan Council representative indicating the desire of the City to initiate an express bus line to the Twins Ballpark as outlined above. GATEWAY COMMONS — REVOKED RENTAL LICENSE Mr. Boganey introduced the item and explained that staff is seeking direction regarding the request submitted by Mr. Gary Brummer, the owner of Gateway Commons, that City Council reconsider the license revocation for the property at 2900 Northway Drive, formerly known as Center Pointe Apartments. Mr. Brummer reviewed the improvements that have been completed on the property located at 2900 Northway Drive since he purchased the property in October of 2009. The improvements are outlined in the letter addressed to City Manager Curt Boganey dated January 5, 2010. Mr. Brummer answered questions of the City Council regarding the property improvements and security measures taken at the property. ADJOURNMENT Councilmember Lasman moved and Councilmember Yelich seconded to close the Study Session at 7:00 p.m. Motion passed unanimously. • 01/25/10 -4- DRAFT • MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA REGULAR SESSION JANUARY 25, 2010 CITY HALL — COUNCIL CHAMBERS 1. INFORMAL OPEN FORUM WITH CITY COUNCIL CALL TO ORDER INFORMAL OPEN FORUM. The Brooklyn Center City Council met in Informal Open Forum called to order by Mayor Tim Willson at 6:45 p.m. ROLL CALL Mayor Tim Willson and Councilmembers Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Director of Fiscal and Support Services Dan Jordet, Public Works Director /City Engineer Steve Lillehaug, Director of Business and Development Gary Eitel, Assistant City Manager /Director of Building and Community Standards Vickie Schleuning, City Attorney Corrine Heine, and Carol Hamer, Timesaver Off Site Secretarial, Inc. • Mayor Tim Willson opened the meeting for the purpose of Informal Open Forum. No one wished to address the City Council. Councilmember Roche moved and Councilmember Ryan seconded to close the Informal Open Forum at 6:47 p.m. Motion passed unanimously. 2. INVOCATION Mayor Willson requested a moment of silence and personal reflection as the Invocation. 3. CALL TO ORDER REGULAR BUSINESS MEETING The Brooklyn Center City Council met in Regular Session called to order by Mayor Tim Willson at 7:02 p.m. 4. ROLL CALL Mayor Tim Willson and Councilmembers Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Director of Fiscal and Support Services • Dan Jordet, Public Works Director /City Engineer Steve Lillehaug, Director of Business and 01/25/10 -1- DRAFT Development Gary Eitel, Assistant City Manager/Director of Building and Community • Standards Vickie Schleuning, City Attorney Corrine Heine, and Carol Hamer, TimeSaver Off Site Secretarial, Inc. 5. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was recited. 6. APPROVAL OF AGENDA AND CONSENT AGENDA Councilmember Lasman moved and Councilmember Roche seconded to approve the Agenda and Consent Agenda, as amended, with amendments to the Regular Session minutes of January 1 2010 and the following consent items were approved: Y g pp 6a. APPROVAL OF MINUTES 1. November 30, 2009 — Budget Hearing 2. January 11, 2010 — Study Session 3. January 11, 2010 — Regular Session 4. January 11, 2010 — Work Session 6b. LICENSES FIREWORKS — PERMANENT • Cub Foods 3245 County Road 10 Walgreen Company 6390 Brooklyn Blvd GASOLINE SERVICE STATION Royalty & Sons, Inc. 6044 Brooklyn Blvd MECHANICAL Affordable Comfort Mechanical 6510 Hwy 36 Boulevard N, Oakdale Air Comfort Specialists 662 116 Lane NE, Blaine Hymark HVAC 110 Hill Circle E, Big Lake Owens Companies 930 E 80 Street, Bloomington Southside Heating 10800 Normandale Boulevard, Bloomington RENTAL INITIAL 6700 Toledo Ave N Passed with Weather Deferral Trenton Potter RENEWAL 5337 -39 Queen Ave N Ambe Funwi 5332 -36 Russell Ave N Douglas Ryan 6626 Camden Dr Jeremy Ronnebaum Sutton . 4201 Lakeside Ave #206 Germaine Pawelk 01/25/10 -2- DRAFT • 3206 Thurber Rd Mains'1 Properties 7164 Unity Ave N Eugene Olson SIGN HANGER Lawrence Sign 945 Pierce Butler Route, St. Paul TOBACCO RELATED PRODUCT Cub Foods 3245 County Road 10 Royalty & Sons, Inc. 6044 Brooklyn Blvd Sankhar Forex, Inc. 5808 Xerxes Ave N 6c. RESOLUTION NO. 2010 -22 AUTHORIZING EXECUTION OF A LETTER OF ENGAGEMENT FOR PROFESSIONAL AUDIT SERVICES FOR THE 2009 FISCAL YEAR Motion passed unanimously. 7. PRESENTATIONS /PROCLAMATIONS/RE COGNITIONS/DONATIONS —None. 8. PUBLIC HEARING 8a. ORDINANCE NO. 2010 -02 RELATING TO THE REGULATION OF RENTAL • PROPERTIES; AMENDING BROOKLYN CENTER CITY CODE, SECTIONS 12 -101 THROUGH 12 -1401 City Manager Curt Boganey introduced the item and discussed the history of the proposed ordinance. Assistant City Manager /Director of Building and Community Standards Vickie Schleuning provided an overview of the proposed ordinance. She answered questions of the City Council on the following in relation to the proposed ordinance: • Qualification of licensing categories • Additional and clarifying conditions affecting the status of rental licenses • Substandard property accountability — crime free housing standards • Chapter 12 -911 (conduct on premise) — clarified and increased accountability of tenzu /landlords for multiple disorderly conduct violations • Clarification on language to include all non -owner occupied properties, such as renting to relatives Ms. Schleuning expressed her appreciation to each department for the work involved with the proposed ordinance. Mayor Willson commended staff for the work involved with the proposed ordinance and the quality end result. Councilmember Yelich moved and Councilmember Lasman seconded to open the Public . Hearing. 01/25/10 -3- DRAFT Motion passed unanimously. . Ms. Lisa Pehlin, Minnesota Multi - Housing Association (MHA), addressed the City Council and thanked the City for the approach that has been taken. She stated her position that it rewards the well- managed properties and focuses on those that are not. She expressed appreciation to Mr. Boganey and Ms. Schleuning for their willingness to work with MHA on the ordinance. Ms. Pehlin commented that every city does this a little differently and asked that as the City of Brooklyn Center gathers experience with the ordinance, that they might be willing to tweak certain things if warranted. She stated her position that well - managed properties have fewer problems than those that are not well managed, but that even the best managed properties will not eliminate all problems. She shared examples of situations where problems could occur due to things beyond the landlord's control, such as tenants not reporting maintenance issues, smoke detectors being deliberately disabled, and ongoing maintenance issues in older properties. She stated there can still be police calls even if a landlord screens beautifully, for example, renting to a single person that associates with a new significant other or a burglary at the unit. She stated MHA strongly supports the approach the City has taken, and that they strongly support staff's recommendation that the license categories be assigned on the basis of new inspections. Ms. Jo Roberts, Link Associates, addressed the City Council and stated she is very pleased at the direction this is going and with the response to her concerns that were expressed to staff about things she did not think were being heard. She commended Ms. Schleuning for the work that has been done with the proposed ordinance. She stressed the importance of the City Council's • support of the proposed ordinance. She stated her position that there should be more involvement from people in the community, taking the time that is put into the topic of being crime -free into rental housing with the ideas from the community. She stated her position that landlords should have a plan put together when they apply for a rental license, rather than waiting until there is a police report to put a plan together. Ms. Roberts stated she agrees with Ms. Pehlin's comments about landlords and police calls; however, she disagrees with her on the way the tenants report to the landlords. She stated her position that while some tenants do not report things to their landlords, owners need to do routine checks on their properties. She stated that Link Associates represents both sides of the spectrum, and that they look at difficulties on behalf of landlords and tenants. Councilmember Lasman moved and Councilmember Roche seconded to close the Public Hearing. Motion passed unanimously. Councilmember Ryan moved and Councilmember Lasman seconded to adopt ORDINANCE NO. 2010 -02 Relating to the Regulation of Rental Properties; Amending Brooklyn Center City Code, Sections 12 -101 through 12 -401. Councilmember Yelich stated his support of the proposed ordinance and stated the following for the record. • 01/25/10 -4- DRAFT • 1) This code amendment codifies a higher set of standards to apply to all rental properties and is based on years of experience and input from multiple parties. He expressed compliments and appreciation to all those who contributed. 2) This code amendment acknowledges the important contribution businesses make to the quality of life in the City. It provides incentives and rewards for property owners to continue improvements and the quality of life for Brooklyn Center residents. It also sends a message that those in the business community with problem properties will be addressed. 3) This code amendment strengthens key components of the comprehensive crime reduction strategy. As documented by the PERF study, a significant amount of crime is associated with rental property. This amendment will help shift the burden and reduce those police calls. Appreciation was expressed to the Housing Commission for its involvement with the proposed ordinance. It was noted that the code amendments can be seen as the next step in the City's rental neighborhood improvement strategy, and that it will serve to reduce nuisances, complaints, and ultimately crime in the neighborhoods. The ordinance has been crafted carefully and the City has heard from conscientious property owners. Motion passed unanimously. 9. PLANNING COMMISSION ITEMS Director of Business and Development Gary Eitel provided an overview of Planning Commission Application No. 2010 -001 and advised the Planning Commission recommended approval of the application at its January 14, 2010, meeting. Mr. Eitel answered questions of the City Council regarding the special use permit request to allow a church use in a PUC /I -1 zone at 6870 Shingle Creek Parkway. He clarified that an amendment to the application would be required if the hours of operation were to expand beyond the specified hours of 10 a.m. — 2 p.m. on Sundays and 7 p.m. — 10 p.m. on Fridays. Councilmember Roche requested that the property owner be reminded that the landscape berm on the west side of the building is in need of attention. Councilmember Lasman moved and Councilmember Roche seconded to approve Planning Commission Application No. 2010 -001 subject to the following conditions of the Plamung Commission: 1. The special use permit is issued for a place of religious assembly and associated uses at this location. No other uses, not comprehended by this application shall be permitted as part of this special use permit. Any expansion or major alteration to the use shall be subject to an amendment to this special use permit. 2. This special use permit is subject to all applicable codes, ordinances and regulations. Any violation, thereof, may be grounds for revocation. 3. Tenant improvement plans are subject to review and approval by the Building Official • with respect to applicable codes through the building permit process. 01/25/10 -5- DRAFT 4. Special use approval is exclusive of all signery which is subject to the provisions of • Chapter 34 of the City Ordinances. Mr. Dennis Batty, The Dennis Batty & Associates Group, Inc., representing the applicant, addressed the City Council and stated his understanding of the special use pen and what it covers lines up with what has been stated by staff. He requested clarification regarding the ability to hold an occasional funeral or wedding outside of the specified hours of operation without requesting permission. Discussion ensued on the hours of operation as specified in the special use permit in relation to the above request by Mr. Batty. It was noted that the minutes of the Planning Commission meeting indicate that other facilities are presently used for these activities with no plans to change at this time. City Attorney Corrine Heine advised if the special use permit contains specific conditions on the specified hours of operation and does not include flexible language to allow for occasional variances from those hours of operation, it raises the potential for there being a violation if there is operation outside of the hours specified in the permit. If the Council wishes to include flexible language in the permit, that would be advisable. It should specify that the use would be occasional, and that the routine hours of operation would be on the specified days and what the occasional operation would be for. The conditions should identify the types of events that would justify operation out of the normal hours. Councilmember Lasman moved and Councilmember Roche seconded to amend the special use permit to include condition no. 5 to reflect the following, with the language verified by the City Attorney's Office: Hours of operation may be outside of the outlined hours in the event of occasional other usage, such as funerals, weddings, or religious holidays. Motion on amendment passed unanimously. Motion passed unanimously. 10. COUNCIL CONSIDERATION ITEMS 10a. MAYORAL APPOINTMENT — NORTHWEST SUBURBS CABLE COMMUNICATIONS COMMISSION Mayor Willson announced the appointment of Allan Hancock to the Northwest Suburbs Cable Communications Commission. Councilmember Roche moved and Councilmember Yelich seconded to ratify the Mayoral Appointment of Allan Hancock to the Northwest Suburbs Cable Communications Commission. Motion passed unanimously. 10b. PROVISIONAL RENTAL DWELLING LICENSE — 5301 DUPONT AVENUE • 01/25/10 -6- DRAFT • NORTH Mr. Boganey introduced the item, discussed the history, and stated the purpose of the provisional rental dwelling license. Councilmember Roche moved and Councilmember Yelich seconded to approve the Six -Month Provisional Rental Dwelling License Application and the Mitigation Plan for 5301 Dupont Avenue North. Mr. Boganey reviewed the Mitigation Plan for 5301 Dupont Avenue North. Motion passed unanimously. 10c. RESOLUTION NO. 2010 -23 CALLING FOR A PUBLIC HEARING ON PROPOSED USE OF 2010 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed resolution. Councilmember Lasman moved and Councilmember Ryan seconded to approve RESOLUTION NO. 2010 -23 Calling for a Public Hearing on Proposed Use of 2010 Urban Hennepin County . Community Development Block Grant Funds. Motion passed unanimously. 10d. RESOLUTION NO. 2010 -24 AUTHORIZING APPROVAL OF AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH SEH, INC. FOR DESIGN SERVICES FOR THE BASS LAKE ROAD STREETSCAPE AND REGIONAL TRAIL IMPROVEMENTS, PROJECT NO. 2009-18 Public Works Director /City Engineer Steve Lillehaug introduced the item, discussed the history, and stated the purpose of the proposed resolution. It was noted that there was considerable discussion during the study session prior to the City Council meeting in regards to the cost overruns on the subject agreement. Councilmember Lasman moved and Councilmember Yelich seconded to approve RESOLUTION NO. 2010 -24 Authorizing Approval of Amendment to Professional Services Agreement with SEH, Inc. for Design Services for the Bass Lake Road Streetscape and Regional Trail Improvements, Project No. 2009 -18. It was noted that while the Council has concerns with the overruns on this agreement for design services, the bid amount on the next agenda item to award the contract for the project is significantly reduced. It was further noted that during the study session discussion the City Engineer assured the Council that the City received good and fair value for the dollars expended 01/25/10 -7- DRAFT on this agreement. It was pointed out that it is preferred to make these changes in the planning • and design stage of the project, rather than the reconstruction stage. Motion passed unanimously. Mr. Boganey stated as City Manager he accepts responsibility for the cost overruns with this agreement. He commended Mr. Lillehaug on his work under the circumstances involved with this project and stated at all times Mr. Lillehaug has been looking to assure that the City received fair value for the dollars expended. 10e. RESOLUTION NO. 2010 -25 ACCEPTING BID AND AWARDING A CONTRACT, IMPROVEMENT PROJECT NO. 2009 -18, BASS LAKE ROAD STREETSCAPE AND REGIONAL TRAIL IMPROVEMENTS Mr. Lillehaug introduced the item, discussed the history, and stated the purpose of the proposed resolution. Councilmember Lasman moved and Councilmember Yelich seconded to approve RESOLUTION NO. 2010 -25 Accepting Bid and Awarding a Contract, Improvement Project No. 2009 -18, Bass Lake Road Streetscape and Regional Trail Improvements. It was noted that Peterson Companies, Inc. is a local company, located in Chisago City, Minnesota. It was further noted that this project ties in with the rebirth of Gateway Commons • and that the City is doing what it can to help the people willing to invest in the community. Mayor Willson noted the significant savings over the engineer's estimate. He commended staff and the innovative contract put forward by Mr. Lillehaug to receive the most for the tax dollars being spent. Motion passed unanimously. 10L RESOLUTION NO. 2010 -26 ACCEPTING ENGINEER'S FEASIBILITY REPORT AND CALLING FOR A PUBLIC HEARING, IMPROVEMENT PROJECT NOS. 2010 -01, 02, 03, AND 04, CONTRACT 2010 -A, DUPONT AREA NEIGHBORHOOD STREET, STORM DRAINAGE, AND UTILITY IMPROVEMENTS Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed resolution. Mr. Lillehaug provided a brief overview of Improvement Project Nos. 2010 -01, 02, 03, and 04, Contract 2010 -A, Dupont Area Neighborhood Street, Storm Drainage, and Utility Improvements. He clarified that adjustments can still be made after the feasibility study is amended. Councilmember Yelich moved and Councilmember Lasman seconded to approve RESOLUTION NO. 2010 -26 Accepting Engineer's Feasibility Report and Calling for a Public Hearing, Improvement Project 2010 -01, 02, 03, and 04, Contract 2010 -A, Dupont Area • I 01/25/10 -8- DRAFT • Neighborhood Street, Storm Drainage, and Utility Improvements. Motion passed unanimously. 11. COUNCIL REPORT Councilmember Yelich reported on his attendance at the following events: • January 13, 2010, Dupont Reconstruction Project informational meeting for residents. • January 19, 2010, Park and Recreation Commission meeting. The issue of additional soccer fields was discussed. • January 20, 2010, North Metro Mayors Association meeting, along with Mayor Willson. The Association will be making efforts to deliver more value to members through added service. There was discussion on group purchasing to help reduce costs to cities. • January 21, 2010, Legislative Budget Update provided by Metro Cities. Significant reductions in state aid are expected over the next few years. • January 23, 2010, City Council Goal Setting Retreat. Councilmember Lasman reported on her attendance at the following events: • January 13, 2010, Dupont Reconstruction Project informational meeting for residents. • January 14, 2010, Brooklyn Center S ecial Events Committee meeting. The main topic was the countdown to the February 6 99 Birthday Party Celebration, counting down to the 100" birthday next year. • • January 19, 2010, Twin Lake North Reconstruction Project informational meeting for residents. • January 20, 2010, Crime Prevention Program meeting. Topics included a report on positive statistics in crime; upcoming February 4 th workshop at the Police Department on personal and home safety; upcoming police and citizen award ceremony on April 21 St ; crime prevention golf tournament fundraiser is scheduled for May 21 and three new police officers have been sworn in to the Police Department. • January 22, 2010, Blue Jean Ball, a Brooklyn Center/Brooklyn Park Youth Collaborative Fundraiser. • January 23, 2010, City Council Retreat. Councilmember Roche reported on the following: • Brooklyn Center Birthday Party will be held at the Earle Brown Heritage Center on February 6th • Tour at Gateway Commons Apartment Complex off Bass Lake Road and Xerxes Avenue. He thanked the individuals at Gateway Commons for the amount of investment and time, and the quality work they are doing. • Brooklyn Center American Little League Baseball and T -ball registration at the Civic Center on Saturday, January 30, 2010, or the following Saturdays between 10 a.m. and 1 p.m. • Brooklyn Center Business Association has put together a new website www.brooklyncenterbusiness.com 01/25/10 -9- DRAFT • Brooklyn Center resident, Ashlee Kephart, carried the Olympic torch through Calgary, Canada. • Councilmember Ryan reported on the upcoming Brooklyn Center 99 Birthday Celebration scheduled for February 6' at the Earle Brown Heritage Center. He reported on his attendance at the following events: • January 19, 2010, Twin Lakes North Reconstruction Project informational meeting for residents. • January 22, 2010, Brooklyn Teen Collaborative Blue Jean Ball Dinner and Event at Embassy Suites Hotel. Money was raised for a bus to provide transportation for the youth. • January 23, 2010, City Council Retreat. Mayor Willson reported on January 28, 2010, he will be participating in the Donkey Ball fundraiser at Brooklyn Center High School. He reported on his attendance at the following events: • January 14, 2010, Special Events Committee meeting, along with Councilmember Lasman. • January 20, 2010, North Metro Mayors Association meeting, along with Councilmember Yelich. • January 21, 2010, Metro Cities meeting with the Chairs of the Senate and House Tax Committee in attendance. • January 22, 2010, Blue Jean Ball at the Embassy Suites. • January 23, 2010, City Council Retreat. 12. ADJOURNMENT Councilmember Ryan moved and Councilmember Lasman seconded adjournment of the City Council meeting at 8:50 p.m. Motion passed unanimously. • i 01/25/10 -10- DRAFT i MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL/ECONOMIC is DEVELOPMENT AUTHORITY OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA WORK SESSION JANUARY 25, 2010 CITY HALL — COUNCIL CHAMBERS CALL TO ORDER The Brooklyn Center City Council/Economic Development Authority (EDA) met in Work Session called to order by Mayor/President Tim Willson at 8:57 p.m. ROLL CALL Mayor /President Tim Willson and Councilmembers /Commissioners Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Director of Business and Development Gary Eitel, Assistant City Manager /Director of Building and Community Standards Vickie Schleuning, City Attorney Corrine Heine, and Carol Hamer, TimeSaver Off Site Secretarial, Inc. GATEWAY COMMONS - REVOKED RENTAL LICENSE • Discussion continued on the Gateway Commons revoked rental license and improvements made to the property. Mr. Brummer answered questions of the City Council on the property improvements and security measures taken at the property. Improvements on the first 12 buildings are underway. An approximate completion date of all 21 buildings is anticipated to be Spring of 2011. Mr. Brummer stated that the on -site security will remain as long as the need continues. Section 42 and Section 8 housing vouchers will not be accepted. Councilmembers Lasman, Roche, and Yelich indicated that they have visited the property and stated their support of the improvements to the property. Councilmember Yelich indicated there are a few safety concerns relating to the building code that he will be addressing to the Building Inspector. City Manager Curt Boganey stated Mr. Brummer attempted to submit a rental application and was advised by staff that an application would not be appropriate at this stage in the process as it cannot be considered prior to April 10, 2010. Mr. Boganey explained that the application process would allow a license for the entire property once the minimum standards have been met. What Mr. Brummer would like to do is substantially improve the units beyond the minimum standards of the City ordinance. Also, his desire is not to rent out units that have not been substantially renovated. He advised that these two approaches are to some degree in conflict with each other. Mr. Boganey stated the City Attorney has advised that if the City Council supports lifting the revocation and considering Mr. Brummer's request, they may want to issue the license on a building by building or section by section basis through some type of ® restricted occupancy. Mr. Boganey indicated that there is a concern at the staff level about 01/25/10 -1- DRAFT whether or not a portion of buildings should be occupied. Staff's view is that it would be • preferable if there is a way to make sure that all units in a building were brought up to standard in order to obtain the occupancy authority. Beyond that he does not believe there is a concern at the staff level about a building by building, section by section occupancy right under a single license. Mayor Willson stated his position that while he has extreme reservations and concerns with the property, it appears that Mr. Brummer has made good progress and he would like to visit the property. Mr. Boganey stated if the Council is willing to consider lifting the license revocation, it is recommended that staff be directed to meet with the owner and try to reach an agreed upon method to go forward in a way that would work for Mr. Brummer and for the City in terms of managing the process. Staff would come back with a recommendation that has been agreed upon at the next City Council meeting. The majority consensus of the City Council was to direct staff to proceed as outlined above by Mr. Boganey. Councilmember Yelich stressed that the license agreement that is agreed upon is to be a phased in approach, and that he would not support a complete property license at this point. HENNEPIN COUNTY ACTIVE LIVING PROGRAM PRESENTATION Ms. Karen Nikolai, Project Manager for Hennepin County Active Living, provided a • presentation on the Hennepin County Active Living Program and answered questions of the City Council. The presentation and discussion focused on the following: • History of Active Living Hennepin Communities • Partners of Active Living • Targeted workshops • Challenges for pedestrians/bikers • Designs for pedestrians/bikers • Vision and mission statements • Guiding principles • Key policies and resolutions to date • Work of the Active Living Program • Active Living "Umbrella" There was discussion on "complete streets ". It was noted that the City Engineer has expressed concern that there should not be a one size fits all method applied to "complete street" implementations. Ms. Nikolai stated that "complete streets" is a portion of the Active Living Program and is not one size fits all. The Complete Streets Policy was adopted by Hennepin County for county roads; it is not being imposed on any of the cities. She stated that partner cities are being asked to adopt a Complete Street Resolution to show MnDOT that there is support. s 01/25/10 -2- DRAFT Ms. Nikolai thanked the City for the invitation to attend the Work Session. She stated there is • currently $5,000 in funding available to one additional city to join Active Living Hennepin Communities. There is also a pot of $10,000 available for communities that would like to join the mentoring program, rather than becoming a full member. The majority consensus of the City Council was to direct staff to conduct a comprehensive review of the Hennepin County Active Living Program, to obtain further information about the commitment that would be required from the City, as well as the potential benefits, and to report back to the City Council on the pros, cons, and options available. GROUP HOME REPORT Mr. Boganey provided background information on the item and the Council direction that staff complete an inventory of group homes in the City. Council and staff reviewed the Group Homes Report dated 1/20/2010 outlining the following information: number of group homes; location; type of facilities; status of taxable or tax- exempt; calls for service including code enforcement and other police calls. Mr. Boganey stated that the evidence suggests that the group homes generate more police calls, but predominately for medical reasons, and that these homes are comparable to other rental units as far as nuisance calls. However, the study also shows neighborhoods with high concentrations of group homes, with those numbers growing. He stated the North Metro Mayors Association has promoted a policy that would allow for distance between group homes; it is likely that policy . will be presented at the State Legislature again. This is an issue that Representative Hilstrom has expressed interest in. From staff's perspective there is no reason that the City would not support this legislation. Beyond this, in the absence of a very compelling argument that the homes are hurting the community, getting legislative support will be an uphill battle. The majority consensus of the City Council was to direct staff to provide further information/clarification on the types of group homes that exist in the City, to send a letter to the State Legislature informing them of the City Council's interest and concern about growth in the number of group homes in the City, and to ensure that the North Metro Mayors Association is still addressing concerns on behalf of municipalities regarding group homes. COMMUNITY GARDENS Mr. Boganey reviewed the history of the item. He stated staff is requesting Council direction on the development of a community garden site within the Xcel Energy Transmission Corridor and a neighborhood garden site at 5301 James Avenue. He indicated that ideally there would be a volunteer or others to manage this for the City going forward; however, it can likely be started with a limited amount of staff time. Director of Business and Development Gary Eitel provided an overview of the staff recommendation on community gardens and answered questions of the City Council. • 01/25/10 -3- DRAFT Mayor Willson noted that Allan Hancock and Diane Sannes have an interest in working with • community gardens. It was noted that community gardens will likely provide an opportunity to engage diverse and new residents in the community. The majority consensus of the City Council was to direct staff to proceed with a community garden program within the Xcel Energy Transmission Corridor at Colfax Avenue and with establishment of neighborhood garden plots at 5301 James Avenue in accordance with the January 20, 2010, staff report, and to report back to Council with further information. MEETINGS WITH COMMISSIONS Mr. Boganey reviewed the history of the item. At the November 9, 2009, City Council Study Session it was discussed that perhaps there should be a meeting put together with various City boards and commissions. It was undefined as to the meeting format and objectives. Mr. Boganey requested further feedback and direction from the City Council. Discussion ensued on possible formats for meetings with the advisory commissions. Mr. Boganey suggested that a small portion of the meeting include a discussion on specific strategic goals identified at the City Council Retreat. The majority consensus of the City Council was to invite the following advisory commissions to attend a meeting with reception -type format, with each commission to provide a brief . presentation: 1) Charter Commission; 2) Financial Commission; 3) Housing Commission; 4) Park and Recreation Commission; and 5) Planning Commission. Further refinement on the format and agenda will be discussed at the February 8, 2010, City Council Work Session. ADJOURNMENT Councilmember /Commissioner Lasman moved and Councilmember /Commissioner Ryan seconded adjournment of the City Council/Economic Development Authority Work Session at 10:55 p.m. Motion passed unanimously. • 01/25/10 -4- DRAFT City � Council Agenda Item No. 6b i COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Maria Rosenbaum, Deputy City Clerk DATE: February 2, 2010 4P^ SUBJECT: Licenses for Council Approval Recommendation: It is recommended that the City Council consider approval of the following list of licenses at its February 9, 2010, meeting. Background: The following businesses /persons have applied for City licenses as noted. Each business /person has fulfilled the requirements of the City Ordinance governing respective licenses, submitted appropriate applications, and paid proper fees. Applicants for rental dwelling licenses are in compliance with Chapter 12 of the City Code of Ordinances, unless comments are noted below the property address on the attached rental report. MECHANICAL Barr Web Ind., Inc. 3530 E 28 Street, Minneapolis • Bonfe's Plumbing, Heating, & Air 505 Randolph Avenue, St. Paul South Metro Plumbing 612 N Broadway, Jordan RENTAL See attached report. i r.. Rental Licenses for: Cpuncil Approval .on February 8, 2010 Inspector ;;Clerk '' : Clerk Clerk. Police d g 1 : %` ,< utilities -Assessing Dwelling Renewal Unpaid Unpaid k ... , Type ' or Initial Owner Calls for service Utilities Taxes 5239 -41 Drew Ave N Two Family (2) Initial Jay Battenberg 2 Drug per 12 -911 Ordinance (tenants evicted) OK OK 3300 67th Ave N Passed with Weather Deferral - Single Family Initial Sergey Kunin None per 12 -911 Ordinance OK OK exterior painting and bedroom window p-nair 1531 Humboldt PI N Single Family Initial Shoemiller Properties None per 12 -911 Ordinance OK OK 4734 Twin Lake Ave N Single Family Initial Elizabeth Becht 1 Disturbing Peace per 12 -911 Ordinance OK OK 6821 Noble Ave N Two Family (1) Renewal Reuben & Diane Ristrom None per 12 -911 Ordinance OK OK 1612 68th Ln N Single Family Renewal Frank Lachinski None per 12 -911 Ordinance OK OK 5927 Aldrich Ave N Single Family Renewal James & Marie Carlson 1 Drug per 12 -911 Ordinance OK OK 6213 Chowen Ave N Passed with Weather Deferral - Single Family Renewal Nazneen Khatoon will schedule 5/28/10 for exterior None per 12 -911 Ordinance OK OK nrriprt 5755 Humboldt Ave N Single Family Renewal Toan Truong None per 12 -911 Ordinance OK OK 6835 Noble Ave N Single Family Renewal Robert Berglund None per 12 -911 Ordinance OK OK 6324 Scott Ave N Single Family Renewal Benson Yang None per 12 -911 Ordinance OK OK II I I City Council Agenda Item No. 6c • • • COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Sharon Knutson, City Clerk DATE: January 28, 2010 SUBJECT: Application and Permit for Temporary On -Sale Liquor License Submitted by St. Alphonsus School, 7031 Halifax Avenue North, for an Event to be Held March 13, 2010 Recommendation: It is recommended that the City Council consider approval of the application and permit for temporary on -sale liquor license submitted by St. Alphonsus School, 7031 Halifax Avenue North, for an event to be held March 13, 2010. Background: St. Alphonsus School, 7031 Halifax Avenue North, has submitted an application and permit for temporary on -sale liquor license for an event to be held March 13, 2010. The applicant has satisfied the City's requirements, submitted the $25 fee for each day of the license, along with a certificate of coverage for liquor liability insurance, and has existed as a' • religious organization for at least three years. After Council review, the application and permit will be forwarded to the Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division for approval. Citv Ordinance Section 11 -107 (6) Temporary On -Sale Intoxicating Liquor License. This license may be issued only upon receiving the approval from the Commissioner of Public Safety. The license may be issued only in connection with a social event within the city that is sponsored by a club or charitable, religious, or other nonprofit organization that has existed for at least three years or to a brewer who manufactures fewer than 3,500 barrels of malt liquor in a year. The license may authorize the sale of intoxicating liquor to be consumed on the Premises for not more than three consecutive days, and the City shall issue no more than twelve days' worth of temporary licenses to any one organization or for any one location within a 12 -month period. The temporary license may authorize the sale of intoxicating liquor to be consumed on Premises other than Premises the licensee owns or permanently occupies. The temporary license may provide that the licensee may contract for intoxicating liquor catering services with the holder of an On -Sale Intoxicating Liquor License issued by any municipality. Budget Issues: There are no budget issues to consider. ,�"� ST PATRICKS DAY DANCE & TUITION AS �E RAFFLE ` Minnesota Department of Public Safety ALCOHOL AND GAMBLING ENFORCEMENT DIVISION �,�� 444 Cedar Street Suite 133, St. Paul MN 55101 -5133" ° "' R '" E (651) 201 -7507 Fax (651) 297 -5259 TTY (651) 282 -6555 µ' W W W.DPS.STATE.MN.US r APPLICATION AND PERMIT FOR A 1 TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION NAME OF ORGANIZATION DATE ORGANIZED TAX EXEMPT NUMBER ST ALPHONSUS SCHOOL 2/28/1959 ES 32045(MN) STREET ADDRESS CITY STATE I ZIP CODE 7031 HALIFAX AVE N EROOKLYN CENTER MN I 55429 NAME OF PERSON MAKING APPLICATION BUSINESS PHONE HOME PHONE FR PATRICK J GRILE CSSR 763)561 -5100 (763) 561 -5100 GATES LIQUOR WILL BE SOLD MARCH 13, 2010 TYPE OF ORGANIZATION CLIJR CH ARITABLE (RELIGIOUS OTHER NONPROFIT ORGANIZATION OFFICER'S NAME ADDRESS FR PATRICK J GRILE CSSR 7025 HALIFAX AVE N BROOKLYN CENTER MN 55429 ORGANIZATION OFFICER'S NAME ADDRESS ORGANIZATION OFFICER'S NAME ADDRESS Location license will be used. If an outdoor area, describe ST ALPHONSUS SCHOOL GYM Will the applicant contract for intoxicating liquor service? If so, give the name and address of the liquor licensee providing the service. Will the applicant carry liquor liability insurance? If so, please provide the carrier's name and amount of coverage. CATHnl TC MIITIiAI OF (1MAHA APROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL & GAMBLING ENFORCEMENT CITY COUNTY ,��oKl� n �en�e,� DATE APPROVED CITY FEE AMOUNT as LICENSE DATES DA FEE PAID & - V A KftK�uw SIGNATURE CITY CLERK OR COUNTY OFFICIAL APPROVED DIRECTOR ALCOHOL AND GAMBLING ENFORCEMENT NOTE: Submit this form to the city or county 30 days prior to event. Forward application signed by city and /or county to the address above. If the application is approved the Alcohol and Gambling Enforcement Division will return this application to be used as the License for the event • PS -09079 (05/06) Certificate of Coverage Date: 1/26/2010 Certificate Holder This Certificate is issued as a matter of information only and rchdiocese of St. Paul - Minneapolis confers no rights upon the holder of this certificate. This certificate Chancery Office does not amend, extend or alter the coverage afforded below. 226 Summit Avenue St. Paul, MN 55102 Company Affording Coverage THE CATHOLIC MUTUAL RELIEF SOCIETY OF AMERICA Covered Location 10843 OLD MILL RD Church of St. Alphonsus OMAHA, NE 68154 7025 Halifax Avenue North Brooklyn Center, MN 55429 -1394 Coverages This is to certify that the coverages listed below have been issued to the certificate holder named above for the certificate indicated, notwithstanding any requirement, term or condition of any contract or other document with respect to which this certificate may be issue& -or may pertain, the coverage afforded described -herein subject to all the terms, exclusions and conditions of such coverage. Limits shown may have been reduced by paid claims. Type of Coverage Certificate Number Coverage Effective Coverage Expiration Date Date Limits Property (Real & Personal Property General Liability (General Aggregate Products - Comp /OP Agg ®✓ Occurrence (Personal & Adv Injury Claims Made 8589 7/1/2009 7/1/2010 Each Occurrence 500,000 ® Fire Damage (Any one fire) Med Exp (Any one person) Excess Liability 8589 7/1/2009 7/1/2010 Each Occurrence 500,000 Other Each Occurrence Description of operations /LocatiousNehicles/Special Items Coverage is verified for the Covered Location's St. Patrick's Day Celebration, to be held on parish grounds, March 13, 2010. Includes Liquor Liability & Fidelity for Charitable Gambling. Holder of Certificate Cancellation Should any of the above described coverages be cancelled City of Brooklyn Center before the expiration date thereof, the issuing company will 0 6301 Shingle Creek Parkway endeavor to mail days written notice to the holder of Brooklyn Center, MN 55430 certificate named to the left, but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives. Authorized Representative / f 0111001189 i City Council Agenda Item No. 6d • • COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager (� 1 4) 1' ✓ FROM: Sharon Knutson, City Clerk' DATE: February 4, 2010 SUBJECT: Application and Permit for Temporary On -Sale Liquor License Submitted by National Maryland County Association of Liberia, 164 Bedford Ave, Teaneck, NJ, for an Event to be Held March 6, 2010, at 5801 John Martin Drive, Brooklyn Center Recommendation: It is recommended that the City Council consider approval of the application and permit for temporary on -sale liquor license submitted by National Maryland County Association of Liberia, 164 Bedford Ave, Teaneck, NJ, for an Event to be Held March 6, 2010, at 5801 John Martin Drive, Brooklyn Center. Background: National Maryland County Association of Liberia, 164 Bedford Ave, Teaneck, NJ, has submitted an application and permit for temporary on -sale liquor license for an event to be held March 6, 2010, at 5801 John Martin Drive, Brooklyn Center. • The applicant has satisfied the City's requirements, submitted the $25 fee for each day of the license, along with a certificate of coverage for liquor liability insurance, and has existed as a nonprofit organization for at least three years. After Council review, the application and permit will be forwarded to the Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division for approval. Citv Ordinance Section 11 -107 (6) Temporary On -Sale Intoxicating Liquor License. This license may be issued only upon receiving the approval from the Commissioner of Public Safety. The license may be issued only in connection with a social event within the city that is sponsored by a club or charitable, religious, or other nonprofit organization that has existed for at least three years or to a brewer who manufactures fewer than 3,500 barrels of malt liquor in a year. The license may authorize the sale of intoxicating liquor to be consumed on the Premises for not more than three consecutive days, and the City shall issue no more than twelve days' worth of temporary licenses to any one organization or for any one location within a 12 -month period. The temporary license may authorize the sale of intoxicating liquor to be consumed on Premises other than Premises the licensee owns or permanently occupies. The temporary license may provide that the licensee may contract for intoxicating liquor catering services with the holder of an On -Sale Intoxicating Liquor License issued by any municipality. . Budget Issues: There are no budget issues to consider. OF Minnesota Department of Public Safety ALCOHOL AND GAMBLING ENFORCEMENT DIVISION i 444 Cedar Street Suite 222, St. Paul MN 55101 -5133 r �' (651) 201 -7507 Fax (651) 297 -5259 TTY (651) 282 -6555 • -_•�- - WWW.DPS.STATE.MN.US APPLICATION AND PERMIT FOR A 1 TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION NAME OF ORGANIZATION DATE ORGANIZED TAX EXEMPT NUMBER STREET ADDRESS CITY STATE ZIP CODE T I 0766(:� NAME OF PERSON MAKING PLICATION BUSINESS PHONE HOME PHONE U 0,-r, �,C 5 - 7 60 DATES LIQUOR WILL BE SOLD / �.�1 f T jR CHARITABLE BLE ELIGIOUS OTHER ONPROFIT) ORGANIZATION OFFICER'S NAME ADDRESS ,hC 0-7 ORGANIZATION OFFICER'S NAME ADDRESS ���t �j (11 Aft AVe- OC 9tjssdf MdDle- Ae2 AW ss ORGANIZATION OFFICER'S NAME �� ADDRESS Location ficensp will be used If an outdoor ar escrib ( Q ©1o Dr: ynoleCn �►- i'Vl�n Will the applicant contract for intoxicating liquor service? If so, give the name and address of the liquor licensee providing the service. Will the applicant cant' liquor liability insurance? If so, please provide the carrier's name and amount of coverage. CG I /100 pt)f) A 0 13 APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL & GAMBLING ENFORCEMENT C� ITY /,COUNTY {�K.'ut(N �t�_ DATE APPROVED CITY FEE AMOUNT Q tUV LICENSE DATES DA FEE PAID SIGNATURE CITY CLERK OR COUNTY GFFICIAL APPROVED DIRECTOR ALCOHOL AND GAMBLING ENFORCEMENT NOTE: Submit this form to the city or county 30 days prior to event. Forward application signed by city and/or county to the address above. If the application is approved the Alcohol and Gambling Enforcement Division will return this application to be used as the License for the event . PS -09079 (12109) City Council Agenda Item No. 7a COUNCIL ITEM MEMORANDUM • To: Curt Boganey, City Manager From: Scott Bechthold, Chief of Police Date: February 1, 2010 Subject: Recognition for Sergeant Tom Boie Recommendation: It is recommended that the Council resolve to recognize Sergeant Tom Boie for over nineteen g g years of his service to the City of Brooklyn Center. Background: Attached please find a City Council resolution expressing appreciation to Sergeant Tom Boie, whose law enforcement career at Brooklyn Center ended December 24, 2009. He dedicated over 19 years of dedicated service to the City of Brooklyn Center. Budget Issues: None involved. • I Member introduced the following resolution and moved its adoption: RESOLUTION NO. • RESOLUTION EXPRESSING RECOGNITION AND APPRECIATION FOR THE DEDICATED PUBLIC SERVICE OF SERGEANT THOMAS BOIE WHEREAS, Sergeant Thomas Boie was hired as a police officer by the City of Brooklyn Center Police Department, on March 19, 1990; and WHEREAS, Sergeant Boie has held numerous assignments, and was promoted to the position of Sergeant on March 26, 1996. WHEREAS, Sergeant Boie has served as the department's Field Training Officer, Certified Emergency Manager, and a team member of the Emergency Operations Unit. WHEREAS, Sergeant Boie has received numerous commendations for outstanding police work; and WHEREAS, Sergeant Boie has received letters of thanks from numerous citizens for assistance that he has rendered; and WHEREAS, his dedicated public service and civic effort for the betterment of the community merit gratitude of the citizens of Brooklyn Center; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, upon the recommendation of the City Manager, that the dedicated public service of Sergeant Thomas Boie is hereby recognized and appreciated by the City of Brooklyn Center. February 8. 2010 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. i City Council Agenda Item No. 8a COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Sharon Knutson, City Clerk DATE: February 2, 2010 SUBJECT: An Ordinance Relating to Tobacco Related Products; Amending City Code Sections 23 -107 and 23 -108 and Adding New Section 23 -109 Recommendation: It is recommended that the City Council consider adoption of An Ordinance Relating to Tobacco Related Products; Amending City Code Sections 23 -107 and 23 -108 and Adding New Section 23 -109. Background: At its January 11, 2010, meeting, the Brooklyn Center City Council approved first reading of An Ordinance Relating to Tobacco Related Products; Amending City Code Sections 23 -107 and 23- 108 and Adding New Section 23 -109, as amended, specifically the penalty for first violation was changed from $75 to $100. • City Y Attorne Charlie LeFevere has recommended two more changes, specifically the words "this ordinance" be changed to read "Section 23 -101 through 23 -109" in the third line of Section 23 -108 and the last two words of Section 23 -109. I've included a copy of Mr. LeFevere's e- mail. These changes were incorporated in to the publication for second reading and the amended ordinance is attached for consideration and adoption. The second reading and Public Hearing are scheduled for February 8, 2010. Notice of Public Hearing was published in the Brooklyn Center Sun -Post newspaper on January 21, 2010. If adopted, effective date will be March 20, 2010. Budget Issues: There are no budget issues to consider. • Sharon Knutson From: LeFevere, Charlie L. [clefevere @Kennedy- Graven.com] Sent: Wednesday, January 13, 2010 10:57 AM To: Sharon Knutson Subject: tobacco ordinance Sharon, Monday night the City Council approved first reading of the tobacco ordinance. However, they recommended one change, specifically that the penalty for first violation be changed from $75 to $100. When you make this change for publication and second reading, I would also recommend two more changes. The words "this ordinance" appear in two places. One is the third line of section 23 -108. The other is the last two words of section 23 -109. Once this goes in the code, it will not be possible to know what "this ordinance" means, particularly since this is new language and "this ordinance" would technically mean only the ordinance that the Council is adopting at this time. Therefore, I would also recommend that the words "this ordinance" be deleted in both places and replaced with "Sections 23 -101 through 23- 109 ". Charlie Charles L. LeFevere Kennedy and Graven, Chartered 470 U. S. Bank Plaza 200 South Sixth Street Minneapolis, MN 55402 Telephone: (612) 337 -9215 Fax: (612) 337 -9310 • clefeveree.kennedv- graven.com i 1 • CITY OF BROOKLYN CENTER Notice is hereby given that a public hearing will be held on the 8th day of February, 2010, at 7 p.m. or as soon thereafter as the matter may be heard at the City Hall, 6301 Shingle Creek Parkway, to consider an ordinance relating to tobacco related products; amending City Code Sections 23 -107 and 23 -108 and adding new Section 23 -109. Auxiliary aids for persons with disabilities are available upon request at least 96 hours in advance. Please contact the City Clerk at 763 -569 -3300 to make arrangements. ORDINANCE NO. AN ORDINANCE RELATING TO TOBACCO RELATED PRODUCTS; AMENDING CITY CODE SECTIONS 23 -107 AND 23 -108 AND ADDING NEW SECTION 23 -109 THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS FOLLOWS: Section 1. Section 23-107 of the City Code of Ordinances of the City of Brooklyn Center is hereby amended to read: Section 23 -107. NOTICE AND HEARING REVOC n TTn,.r No penalty, suspension, or • revocation shall take effect until the licensee or individual has received notice, served personally or by mail, of the alleged violation and an opportunity for a hearing before the City Manager or City Manager's designee. A decision that a violation has occurred shall be in writing. F*ery heard. sueh heense may be suspended an&er- revoked by the Getmeil fer- a Violation of I . . . +-& Section 2. Section 23 -108 of the City Code of Ordinances of the City of Brooklyn Center is hereby amended to read: Section 23 -108. PENALTY. Administrative Penalties: Licensees. If a licensee or to em p v ee of a licensee sells tobacco to a person under the age of 1$ years. or violates any other provision of Sections 23 -101 through 23 -109. the licensee shall be charged an administrative penalty of $100. An administrative penalty of $200 shall be imposed for a second violation at the same location within 24 months after the initial violation. For a third violation at the same location within 24 months after the initial violation, an administrative penalty of $250 shall be imposed, and the licensee's authority to sell tobacco at that location shall be suspended for not less than seven days. Administrative Penalties: Individuals. An individual who sells tobacco to a person under the age of 18 years shall be charged an administrative penalty of $50. Nothing in this section prohibits the City from imposing additional penalties based upon the • circumstances of the violation and the history of violations at the same location. In addition to I ORDINANCE NO. the applicable administrative penalties. Aany person who &hA violates any provision of this ordinance shall be guilty of a misdemeanor and upon conviction thereof shall be punishable by a fine of not more than one thousand dollars ($1,000) or imprisonment not to exceed ninety (90) days or both, together with the costs of prosecution. Section 3. The City Code of Ordinances of the City of Brooklyn Center are amended by adding new Section 23 -109 as follows: Section 23 -109. COMPLIANCE CHECKS. The Citv will conduct unannounced compliance checks at least once each calendar vear at each location where tobacco is sold to test compliance with Sections 23 -101 through 23 -109. Section 4. This ordinance shall be effective after adoption and thirty days following its legal publication. Adopted this day of 2010. Mayor ATTEST: City Clerk Date of Publication: Effective Date: (Str-ikeeut indicates matter to be deleted, underline indicates new matter.) Materials that were included in January 11, 2010, City Council agenda packet r COUNCIL ITEM MEMORANDUM . TO: Curt Boganey, City Manager FROM: Sharon Knutson, City Clerk *ooJ6-z-xk DATE: January 6, 2010 SUBJECT: An Ordinance Relating to Tobacco Related Products; Amending City Code Sections 23 -107 and 23 -108 and Adding New Section 23 -109 Recommendation: It is recommended that the City Council consider approval of first reading of An Ordinance Relating to Tobacco Related Products; Amending City Code Sections 23 -107 and 23 -108 and Adding New Section 23 -109 and set second reading and Public Hearing for February 8, 2010. Background: City Attorney Charlie LeFevere has advised that the City's code provisions on tobacco sales are out of date. He has drafted an amendment to the Code to reflect State Law regarding administrative penalties. Attached is an amendment to the code to bring it into compliance. Budget Issues: • There are no budget issues to consider. • CITY OF BROOKLYN CENTER Notice is hereby given day iven that a public hearing will be held on the of 2010 at 7 p.m. or as soon thereafter as the matter may be heard at the City Hall, 6301 Shingle Creek Parkway, to consider an ordinance relating to tobacco related products; amending City Code Sections 23 -107 and 23 -108 and adding new Section 23 -109. Auxiliary aids for persons with disabilities are available upon request at least 96 hours in advance. Please contact the City Clerk at 763 -569 -3300 to make arrangements. ORDINANCE NO. AN ORDINANCE RELATING TO TOBACCO RELATED PRODUCTS; AMENDING CITY CODE SECTIONS 23 -107 AND 23 -108 AND ADDING NEW SECTION 23 -109 THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS FOLLOWS: Section 1. Section 23 -107 of the City Code of Ordinances of the City of Brooklyn Center is hereby amended to read: Section 23 -107. NOTICE AND HEARING REVD "" No p enalty, suspension, or . revocation shall take effect until the licensee or individual has received notice, served personally or by mail. of the alleized violation and an opportunity for a hearing before the Citv Manager or City Manager's desiLynee. A decision that a violation has occurred shall be in writing., €wery 9+i&-Brdina, ae if t h e hee has be r eaccna,'_e _ Section 2. Section 23 -108 of the City Code of Ordinances of the City of Brooklyn Center is hereby amended to read: Section 23 -108. PENALTY. Administrative Penalties: Licensees. If a licensee or emplovee of a licensee sells tobacco to a person under the ase of 18 vears, or violates any other provision of this ordinance, the licensee shall be charved an administrative penalty of $75. An administrative penalty of $200 shall be imposed for a second violation at the same location, within 24 months after the initial violation. For a third violation at the same location within 24, months after the initial violation, an administrative penalty of $250 shall be imposed and the licensee's authoritv to sell tobacco at that location shall be suspended for not less than seven. days. Administrative Penalties: Individuals. An individual who sells tobacco to a person under the v � aye of 18 ears shall be char ed an administrative penalty of $50. Nothing in this section prohibits the Citv from imposing additional penalties based upon the circumstances of the violation and the history of violations at the same location. In addition to ORDINANCE NO. • the applicable administrative penalties. Aany person who smell violates any provision of this ordinance shall be guilty of a misdemeanor and upon conviction thereof shall be punishable by a fine of not more than one thousand dollars ($1,000) or imprisonment not to exceed ninety (90) days or both, together with the costs of prosecution. Section 3. The City Code of Ordinances of the City of Brooklyn Center are amended by adding new Section 23 -109 as follows: Section 23 -109. COMPLIANCE CHECKS. The Cite will conduct unannounced, compliance checks at least once each calendar dear at each location where tobacco is sold to test, compliance with this ordinance. Section 4. This ordinance shall be effective after adoption and thirty days following its legal publication. Adopted this day of 2010. Mayor • ATTEST: City Clerk Date of Publication: Effective Date: (Stfikeeu indicates matter to be deleted, underline indicates new matter.) • City Council Agenda Item No. loa COUNCIL ITEM MEMORANDUM TO: City Council FROM: Curt Boganey, City Man �' DATE: February 3 2010 SUBJECT: Gateway Commons Partial Property License Recommendation: It is recommended that the City Council consider approval /adoption of the resolution receiving a report from the City Manager regarding a process for considering a partial property license for Gateway Commons Apartments located at 2802 -2834 and 2900 -2940 Northway Drive. Background: The license for the subject property is revoked for one year ending on April I O 2010. On January 25` the City Council reviewed a request to lift the revocation and to allow for licensing of the property on a building by building basis from Mr. Gary Brummer owner of Gateway Commons Apartments. This City rental licensing ordinance does allow the City Council to license a • property in whole or in part. Based on the actions taken to date and the appeal made by Mr. Brummer, the City Council directed the City Manager to meet with the owner to try to reach an agreed upon method to go forward with a phased licensing approach. Staff met with Mr. Brummer to discuss an approach to partial licensing and ultimately reached an agreement as outlined in Exhibit A. The process allows for the issuance of an initial two year license covering seven of the twenty one buildings. For license approval consideration 100 % of vacant units in the listed buildings must be completely renovated. All common areas must be renovated. All occupied units must meet housing code standards. All exterior areas must meet housing standards and before new buildings may be added all previously occupied units that become vacant must completely renovated. After the initial set of buildings have approved, new buildings may be added following the same process in groups of not less than two buildings at a time. The license fee paid will be prorated based on the fee in effect at the time occupancy is approved. Budget Issues: Cost associated with this activity will be paid from license and permit fees. Council Goals: 1. Ensure a safe and secure community 2. Stabilize and improve residential neighborhoods Member introduced the following resolution and moved • its adoption: RESOLUTION NO. RESOLUTION RECEIVING A REPORT FROM THE CITY MANAGER OUTLINING A PARTIAL RENTAL LICENSE REVIEW PROCESS FOR THE GATEWAY COMMONS APARTMENTS LOCATED AT 2802 -2834 AND 2900- 2940 NORTHWAY DRIVE WHEREAS, the rental license for the apartments at 2802 -2834 and 2900 -2940 Northway Drive known as Gateway Commons is revoked; and WHEREAS, the owner Mr. Gary Brummer has requested that the City Council rescind the revocation for the property and allow for a partial occupancy license; and WHEREAS, the City Council directed the City Manager to meet with the owner to develop a process that would allow for a phased license rental process that would meet the objectives of the City; and WHEREAS, the parties have met and agreed to the conditions outlined in Exhibit A attached. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of • Brooklyn Center, Minnesota, that the City Council will review and consider the issuance of a license for partial occupancy of the property at 2802 -2834 and 2900 -2940 Northway Drive known as Gateway Commons, in accordance with the conditions outlined in Exhibit A February 8, 2010 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof. and the following voted against the same: whereupon said resolution was declared duly passed and adopted. . EXHIBIT A Gateway Commons Partial Property License • The City Council will consider issuing a two year license for partial occupancy subject to all of the following conditions being met. • The license fee will be prorated based on the fee in effect at the time of occupancy approval. • The first approval (Buildings 2940 ,2928,2924,2936,2932,2920,2916) require the following: 0 100 % of all vacant units must be completely renovated to approved standards o All interior common areas must meet approved renovation standards o All occupied units must meet housing code standards o All exterior areas must meeting housing code standards o All previously approved occupied units that become vacant must be renovated before new buildings are approved • Subsequent approvals (minimum of two buildings at a time ) require the following: • All previously approved occupied units that become vacant must be new buildings are before g approved r uired • Same improvement standards as above re q MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL/ECONOMIC DEVELOPMENT THE CITY OF BROOKLYN CENTER O AUTHORITY OF • IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA WORK SESSION JANUARY 25, 2010 CITY HALL — COUNCIL CHAMBERS CALL TO ORDER The Brooklyn Center City Council/Economic Development Authority (EDA) met in Work Session called to order by Mayor/President Tim Willson at 8:57 p.m. ROLL CALL Mayor/President Tim Willson and Councilmembers /Commissioners Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Director of Business and Development Gary Eitel, Assistant City Manager/Director of Building and Community Standards Vickie Schleuning, City Attorney Corrine Heine, and Carol Hamer, TimeSaver Off Site Secretarial, Inc. GATEWAY COMMONS - REVOKED RENTAL LICENSE Discussion continued on the Gateway Commons revoked rental license and improvements made • to the property. Mr. Brummer answered questions of the City Council on the property improvements and security measures taken at the property. Improvements on the first 12 buildings are underway. An approximate completion date of all 21 buildings is anticipated to be Spring of 2011. Mr. Brummer stated that the on -site security will remain as long as the need continues. Section 42 and Section 8 housing vouchers will not be accepted. ilm r L man Yelich indicated that the have visited the roe Counc embe s as ,Roche, and c y property rtY and stated their support of the improvements to the property. Councilmember Yelich indicated there are a few safety concerns relating to the building code that he will be addressing to the Building Inspector. City Manager Curt Boganey stated Mr. Brummer attempted to submit a rental application and was advised by staff that an application would not be appropriate at this stage in the process as it cannot be considered prior to April 10, 2010. Mr. Boganey explained that the application process would allow a license for the entire property once the minimum standards have been met. What Mr. Brummer would like to do is substantially improve the units beyond the minimum standards of the City ordinance. Also, his desire is not to rent out units that have not been substantially renovated. He advised that these two approaches are to some degree in conflict with each other. Mr. Boganey stated the City Attorney has advised that if the City Council supports lifting the revocation and considering Mr. Brummer's request, they may want to issue the license on a building by building or section by section basis through some type of restricted occupancy. Mr. Boganey indicated that there is a concern at the staff level about i 01/25/10 -1- DRAFT whether or not a portion of buildings should be occupied. Staff's view is that it would be preferable if there is a way to make sure that all units in a building were brought up to standard in order to obtain the occupancy authority. Beyond that he does not believe there is a concern at the staff level about a building by building, section by section occupancy right under a single license. Mayor Willson stated his position that while he has extreme reservations and concerns with the property, it appears that Mr. Brummer has made good progress and he would like to visit the property. Mr. Boganey stated if the Council is willing to consider lifting the license revocation, it is recommended that staff be directed to meet with the owner and try to reach an agreed upon method to go forward in a way that would work for Mr. Brummer and for the City in terms of managing the process. Staff would come back with a recommendation that has been agreed upon at the next City Council meeting. The majority consensus of the City Council was to direct staff to proceed as outlined above by Mr. Boganey. Councilmember Yelich stressed that the license agreement that is agreed upon is to be a phased in approach, and that he would not support a complete property license at this point. HENNEPIN COUNTY ACTIVE LIVING PROGRAM PRESENTATION • Ms. Karen Nikolai, Project Manager for Hennepin County Active Living, provided a presentation on the Hennepin County Active Living Program and answered questions of the City Council. The presentation and discussion focused on the following: • History of Active Living Hennepin Communities • Partners of Active Living • Targeted workshops • Challenges for pedestriansibikers • Designs for pedestrians/bikers • Vision and mission statements • Guiding principles • Key policies and resolutions to date • Work of the Active Living Program • Active Living "Umbrella" There was discussion on "complete streets ". It was noted that the City Engineer has expressed concern that there should not be a one size fits all method applied to "complete street" implementations. Ms. Nikolai stated that "complete streets" is a portion of the Active Living Program and is not one size fits all. The Complete Streets Policy was adopted by Hennepin County for county roads; it is not being imposed on any of the cities. She stated that partner cities are being asked to adopt a Complete Street Resolution to show MnDOT that there is support. • 01/25/10 -2- DRAFT MEMORANDUM •- COUNCIL WORK SESSION 4 DATE: January 21, 2010 TO: Brooklyn Center City Council FROM: Curt Boganey, City ManVA5 SUBJECT: Gateway Commons License Revocation COUNCIL ACTION REQUIRED Staff is seeking irection regarding the request submitted b Mr. G Brummer the g g g q Y az'3' owner of Gateway �' commons that C Council reconsiders the license revocation for the property at 2900 Northway Drive, formerly known as Center Point Apartments. BACKGROUND On December 10 2007 the City Council adopted resolution 2007 -161 making a finding of fact and order relating to Center Point Apartments. That resolution revoked for one year effective January 14, 2008 the rental license for the property. Subsequent to this action the owners, Brooklyn Center Leased Housing Associates Limited Partnership ( BCLHA) filed suit against the City The revocation was stayed and ultimately the City entered into a consent decree with BCLHA on January 22, 2008. On April 8` 2009, Judge Hedlund determined that the owners had made a material breach of the consent • decree and reinstated the Council one year license revocation effective April 9` 2009. Based upon these actions the City not accept an application for a new license until P fish ma Y the revocation has expired on April 10 m 2010 In October 2009 Mr. Gary Brummer, acquired title to the property and he has been making significant improvements to the property as indicated in his enclosed letter. According to Mr. Brummer he believes that as a new owner who has demonstrated a willingness to significantly change the conditions of the property the license revocation should be lifted, which will facilitate his goal to continue to improve the living conditions for the residents and the effect on the community. If the City Council decides not to reconsider the license revocation, Mr. Brummer will be required to meet all rental ordinance housing standards before a license can be issued some time after April 9 2010 and no new tenants will be allowed to move into the complex. If the City Council decides to entertain the request to reconsider the revocation the Council could impose conditions that would exceed minimum requirements under the City Code. i • Mr. Bnumner is expected to be present at the worksession so that he can answer your questions and explain in greater detail his request. If the Council is inclined to consider this request, I would recommend that the matter be referred to staff for a recommend licensing strategy including any conditions that the Council would want to impose. COUNCIL POLICY ISSUES Does reconsideration of the licensing ordinance advance the City Council Goals and further the interest of the community. Strategic Goals 1. Ensure a safe and secure community 2. Stabilize and improve residential neighborhoods 3. Improve city's image with citizens 8 City Council Agenda Item No. 10b i • COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Sharon Knutson, City Clerk DATE: February 4, 2010 SUBJECT: Amend 2010 City Council Meeting Schedule Recommendation: It is recommended that the City Council consider amending the 2010 City Council meeting schedule to change the start time of the March 8, 2010, Study Session to 5:45 p.m. Background: On June 22, 2009, the City Council authorized the replacement of the City Telephone and Voice Mail System by joining the LOGIS Internet Protocol Telephony (IPT) service, which uses the Cisco Unified Communications platform. The tentative date to cut over to the new phone system is March 16. City Training and instructions for the new phone system will 1 be provided to Y Council Members • on March 8, 2010. It is anticipated the training will take approximately 20 to 30 minutes. In an effort to have enough time for the training and a Study Session, it is recommended to begin the Study Session 15 minutes earlier. Budget Issues: There are no budget issues to consider. • City Council Agenda Item No. lOc COUNCIL ITEM MEMORANDUM • TO: Curt Boganey, City Manager FROM: Vickie Schleuning Assistant City Manager/Director of Building & Community Standards DATE: February 8, 2010 SUBJECT: Resolution Calling for a Public Hearing on Proposed Special Assessments for Diseased Tree Removal Costs, Delinquent Weed Removal Costs, Delinquent Abatement Removal Costs and Administrative Vacant Building Registrations Recommendation: Staff is recommending the City Council adopt the resolution ordering a public hearing on Monday, March 8, 2010 at 7 p.m. or as soon thereafter as the matter may be heard, to hear and pass upon any objections to the proposed special assessments for diseased tree removal costs, delinquent weed removal accounts, delinquent abatement removal accounts, and administrative vacant building registrations. Background: The attached resolution calls for a public hearing to receive public testimony and comments regarding the proposed special assessments for diseased tree removal, weed removal accounts, delinquent abatement removal accounts, and administrative vacant building registrations. The special assessment amounts are specified in the attached preliminary assessment rolls. • All trees have been declared a public nuisance in past City Council resolutions, and the trees have been removed by the City's tree contractor in accordance with established policy. • Delinquent weed destruction account property owners have received notice of delinquent accounts in accordance with the established collection policy and have not made payment. • Delinquent nuisance abatement account property owners have received notice of delinquent accounts in accordance with the established collection policy and have not made payment. • Owners of properties that have been administratively registered as vacant have received notice of delinquent accounts in accordance with the established collection policy and have not made payment. At the scheduled public hearing, the City Council would consider adoption of the resolution to certify the special assessment levy rolls with Hennepin County. The 2010 interest rate for special assessments is six percent, as previously established by the Council. A copy of the special assessment pending levy roll is attached. Budget Issues: . The proposed levy roll for diseased tree removal totals $20,298.17. The proposed levy roll for delinquent weed removal costs totals $31,021.37. The proposed levy roll for delinquent abatement removal costs totals $8,350.00. The proposed levy roll for administrative vacant building registrations $1,200.00. Member introduced the following resolution and moves its adoption: RESOLUTION NO. RESOLUTION CALLING FOR A PUBLIC HEARING ON PROPOSED SPECIAL • ASSESSMENTS FOR DISEASED TREE REMOVAL COSTS, DELINQUENT WEED REMOVAL COSTS, DELINQUENT ABATEMENT REMOVAL COSTS, AND DELINQUENT ADMINISTRATIVE VACANT BUILDING REGISTRATION WHEREAS, the City performs and incurs costs for certain neighborhood maintenance services to protect public health, safety and welfare; and WHEREAS, Minnesota Statutes Chapter 429, provides for a public hearing process to recover the costs through special assessments; and WHEREAS, the City has performed neighborhood maintenance services, billed the property owners, and has not been reimbursed by certain property owners. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that: 1. A hearing shall be held on the 8th day of March, 2010, in City Hall at 7 p.m. or as soon thereafter as the matter may be heard, to pass upon the proposed assessments for the following charges: • Diseased Tree Removal Costs • Delinquent Weed Removal Costs • Delinquent Abatement Removal Costs • • Delinquent Administrative Vacant Building Registration 2. The City Clerk with the assistance of the Director of Building and Community Standards shall forthwith prepare assessment rolls for the above charges, and shall keep them on file and open to inspection by any interested persons. 3. The City Clerk is directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing. 4. The City Clerk shall cause mailed notice to be given to the owner of each parcel described in such assessment rolls not less than two weeks prior to the hearing. BE IT FURTHER RESOLVED BY THE City Council of the City of Brooklyn Center that this resolution shall be effective immediately. February 8, 2010 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. I City Council Agenda Item No. 10d I • COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Steve Lillehaug, Director of Public Works 544- DATE: February 2, 2010 SUBJECT: Resolution Declaring Costs to be Assessed and Calling for a Public Hearing on Proposed Special Assessments for Improvement Project Nos. 2010 -01 and 02, Dupont Area Neighborhood Street and Storm Drainage Improvements Recommendation: Staff recommends that the City Council approve the attached resolution calling for a public hearing for the proposed special assessments to be levied in conjunction with Improvement Project Nos. 2010 -01 and -02. Background: On January 25, 2010, the City Council accepted the engineer's Feasibility Report and called for a public improvement hearing for the Dupont Area Residential Area Neighborhood Improvements. The attached resolution declares certain project costs to be assessed for the Dupont Area • Neighborhood Improvement Project and calls for a public hearing on the proposed special assessments on February 22, 2010, immediately following the improvement hearing. The purpose of holding the special assessment hearing prior to beginning the project is to assure that any objections to or appeals of the assessments are known prior to entering into a construction contract or issuing bonds to finance the assessed portion of the project. The established assessment rate would set the maximum levy amounts, guaranteeing property owners of the final cost they will pay for the project. Special assessments for this project have been calculated in accordance with the City's Special Assessment Policy. Budget Issues: The project cost is estimated to be $3,459,000. The total special assessments for this project are estimated to be $570,180.00 for street improvements and $78,356.00 for storm drainage improvements. The Draft Special Assessment Levy Roll for Improvement Project Nos. 2010 -01 and 2010 -02 is attached to the Resolution. • Special Assessment Dupont Area Improvements adoption: Member introduced the following resolution and moved its • RESOLUTION NO. RESOLUTION DECLARING COSTS TO BE ASSESSED AND CALLING FOR A PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENTS FOR IMPROVEMENT PROJECT NOS. 2010 -01 AND 02, DUPONT AREA NEIGHBORHOOD STREET AND STORM DRAINAGE IMPROVEMENTS A h Brooklyn enter City Council has accepted the WHEREAS, the yn C ty Engineer's Feasibility p g Report for Improvement Project Nos. 2010 -01 and 02, Dupont Area Neighborhood Street and Storm Drainage Improvements; and WHEREAS, the total cost of the street and storm drainage improvement portion of said project is estimated to be $3,459,000; and WHEREAS, the City Clerk has prepared a proposed assessment roll showing the proposed amount to be specifically assessed for such improvement against every assessable lot, piece, or p arcel of land within the district affected without regard to cash valuation, as provided by law. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: • 1. That portion of the cost to be assessed against benefited property owners for street improvements included in City Improvement Project No. 2010 -01 is declared to be $570,180.00. That portion of the cost to be assessed against benefited property owners for storm drainage improvements included in City Improvement Project No. 2010 -02 is declared to be $78,356.00. 2. A hearing shall be held on the 22 day of February, 2010, in the City Hall Council Chambers at 7:00 p.m. or as soon thereafter as the matter may be heard to pass upon such assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 3. The City Clerk is directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and shall state in the notice the total cost of the improvement. 4. The City Clerk shall cause mailed notice to be given to the owner of each parcel described in the assessment roll not Iess than two weeks prior to the hearing. I • RESOLUTION NO. February 8, 2010 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. • II • City Council Agenda Item No. 10e • COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Steve Lillehaug, Director of Public Works�� DATE: February 2, 2010 SUBJECT: Resolution Calling for a Public Hearing on Proposed Special Assessments for Delinquent Public Utility Service Accounts Recommendation: Staff recommends that the City Council adopts the resolution ordering a public hearing on Monday, March 8, 2010, at 7 p.m. or as soon thereafter as the matter may be heard, to hear and pass upon all objections, if any, to the proposed special assessments for delinquent public utility service accounts. Background: The attached resolution calls for a public hearing to receive public testimony and comments regarding the proposed special assessments for delinquent public utility accounts. The special assessment amounts are specified in the attached preliminary assessment rolls. Property owners with delinquent public utilities • service accounts have received notice of delinquent account in accordance with the established collection policy and have not made payment. Future council actions include the public hearing at the specified date and adoption of the resolution to certify the special assessment levy rolls with Hennepin County. The 2010 interest rate for special assessments is six (6) percent, as previously established by the Council. Budget Issues: The proposed levy roll for Delinquent Public Utility Service Accounts currently includes approximately 999 entries and totals $278,116.70 based on information provided by the Fiscal & Support Services Department on February 2, 2010. A revised levy roll for delinquent public utility service accounts will be provided to the City Council prior to the public hearing on March 8, 2010. • adoption: Member introduced the following resolution and moved its • � RESOLUTION NO. RESOLUTION CALLING FOR A PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENTS FOR DELINQUENT PUBLIC UTILITY SERVICE ACCOUNTS BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: 1. A hearing shall be held on the 8th day of March, 2010, in City Hall at 7 p.m. or as soon thereafter as the matter may be heard, to pass upon the proposed assessments for Delinquent Public Utility Service Accounts. 2. The City Clerk with the assistance of the Director of Public Works shall forthwith prepare assessment rolls for the above charges, and shall keep them on file and open to inspection by any interested persons. 3. The City Clerk is directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing. 4. The City Clerk shall cause mailed notice to be given to the owner of each parcel • described in such assessment rolls not less than two weeks prior to the hearing. February 8. 2010 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. • Tax Roll Number Account # Certification Balance Cycle TOTAL ACCOUNT! 183 $47,733.38 Cycle 1 Total TOTAL ACCOUNT! 136 $47,030.67 Cycle 2 Total TOTAL ACCOUNT; 164 $48,569.45 Cycle 3 Total TOTAL ACCOUNT! 123 $30,111.39 Cycle 4 Total TOTAL ACCOUNT! 158 $45,400.86 Cycle 5 Total TOTAL ACCOUNT; 235 $59,270.95 Cycle 6 Total GRAND TOTAL 999 $278,116.70 Grand Total i 0 • • Tax Roll Number Account # Certification Balance Cycle _ (, TOTAL ACCOUNTS 159 $47,579.67 Cycle 1 Total Pa TOTAL ACCOUNTS 112 $34,523.90 Cycle 2 Total TOTAL ACCOUNTS 145 $41,953.97 Cycle 3 Total /1N c2 TOTAL ACCOUNTS 110 $36,814.69 Cycle 4 Total c � TOTAL ACCOUNTS 140 $45,220.72 Cycle 5 Total TOTAL ACCOUNTS 193 $67,161.93 Cycle 6 Total GRAND TOTAL 859 273254.88 Grand Total 0 • • Tax Roll Number Account # Name Service Address Certification Balance Cycle 3311921120036 0000500007 THOMAS ANDREWS 5312 67TH AVE N $314.26 Cycle 1 3311921120075 0000970002 MOM BENG 6730 SCOTT AVE N $363.63 Cycle 1 3611921330077 0001140004 JOE S BINGA 1319 63RD LA N $117.66 Cycle 1 3311921110065 0001560000 DERRICK ANTHONY 6800 QUAIL AVE N $328.35 Cycle 1 2811921440047 0005700008 JODI BRADFORD 7001 QUAIL AVE N $175.49 Cycle 1 2811921440059 0005870009 RESIDENT 7018 REGENT AVE N $374.52 Cycle 1 2811921430028 0005990005 ENOL CLERMONT 7025 REGENT AVE N $159.07 Cycle 1 2811921430076 0006382301 DOROTHY J BRADFORD 7008 UNITY AVE N $105.77 Cycle 1 2811921430114 0006382905 LEZLIE BOHANON 7013 UNITY AVE N $257.65 Cycle 1 2811921420070 0006397408 RESIDENT 5352 72ND CIR $256.36 Cycle 1 2811921420097 0006400103 KIMBERLY CARPENTER 7189 UNITY AVE N $305.08 Cycle 1 3411921120043 0007840000 DREANNA ALSTON 6825 DREW AVE N $299.98 Cycle 1 3411921120046 0007870007 CARMEN CATTLEDGE 6807 DREW AVE N $414.75 Cycle 1 3411921140017 0008390005 VERONICA AMAYA - MENDEZ 3107 67TH AVE N $204.89 Cycle 1 3411921110115 0008570002 RESIDENT 3218 67TH AVE N $270.48 Cycle 1 2711921430063 0009820000 RESIDENT 3813 URBAN AVE $295.81 Cycle 1 2711921430036 0010510004 JUAN BRACAMONTES 7036 EWING AVE N $53.73 Cycle 1 2611921430031 0010600000 RESIDENT 2100 69TH AVE N $173.26 Cycle 1 2611921430026 0010640006 DOUGLAS BRUESHABER 6925 NEWTON AVE N $153.40 Cycle 1 2611921430018 0011260002 TERESA BARROW 6901 MORGAN AVE N $189.91 Cycle 1 2611921420037 0011470007 DEAN W ANDERSON 7137 MORGAN AVE N $97.41 Cycle 1 2611921430009 0011870008 MUKTAR ABDURAHMAN 6912 MORGAN AVE N $954.99 Cycle 1 2611921430003 0011930000 DAVID CRAIG 6921 LOGAN AVE N $137.70 Cycle 1 2611921410011 0012340001 KAREN J BEELEN 7120 LOGAN AVE N $239.88 Cycle 1 2711921340037 0013110000 ANNE BYDLON 6918 HALIFAX AVE N $143.47 Cycle 1 2611921440056 0013230003 OMAR ADAMS 7018 IRVING AVE N $295.49 Cycle 1 2611921440021 0014020007 PAUL CAVALLARO 7013 KNOX AVE N $512.67 Cycle 1 2711921340002 0014060006 DIANE CANFIELD 6937 INDIANA AVE N $208.71 Cycle 1 2711921330091 0014510109 ALBRECHT LTD 7066 BROOKLYN BLVD $352.28 Cycle 1 2811921410140 0014780009 TALATA BAYSAH 4706 WINGARD LA $334.16 Cycle 1 2711921320093 0015520008 BRETT CORBITT 7130 KYLE AVE N $307.61 Cycle 1 2711921320115 0015690009 BETH CARTER 7113 JUNE AVE N $307.37 Cycle 1 2711921310082 0016060004 SHAKENA AVERY 4118 WOODBINE LA $306.45 Cycle 1 3511921230017 0016320507 NANCY BLOM 2820 67TH LN N $271.12 Cycle 1 3311921430002 0017610001 VICKI CHARLES 6242 SCOTT AVE N $285.11 Cycle 1 3311921440058 0017940002 DEMARCUS BROWN 6136 REGENT AVE N $344.99 Cycle 1 3311921440017 0018180004 NGUON CHHUOY 6200 QUAIL AVE N $272.44 Cycle 1 3311921440008 0018390405 GUADLUPE CARMONA 6202 PERRY AVE N $146.05 Cycle 1 2511921320056 0020060005 WILLIAM CORWIN 7212 HUMBOLDT AVE N $367.06 Cycle 1 3311921130053 0020320002 RESIDENT 5124 65TH AVE N $124.02 Cycle 1 3311921140032 0020380006 NORMA CHAVEZ 5006 65TH AVE N $301.19 Cycle 1 3311921410120 0021030006 MICHAEL R BROLSMA 6345 QUAIL AVE N $293.94 Cycle 1 3311921420030 0021250000 TROY BAKER 6333 REGENT AVE N $287.77 Cycle 1 2511921330038 0021510008 ANTHONY BROWN 7024 FREMONT AVE N $299.12 Cycle 1 2511921320072 0021750000 LARONDY COLE 1213 WOODBINE LA $596.13 Cycle 1 3311921420114 0022020006 ROBERT BURRELL 5331 ELEANOR LA $127.99 Cycle 1 3311921410001 0022690006 AYESHA BOBRAY 6443 NOBLE AVE N $245.46 Cycle 1 3411921320024 0023000007 JAMES CAPLES 6401 MAJOR AVE N $265.30 Cycle 1 2511921310039 0023020006 DAVID BENTZ 7218 ALDRICH CT $298.31 Cycle 1 3411921320007 0023210002 JEREMY BOUCHER 6407 LEE AVE N $235.78 Cycle 1 3311921410029 0023340007 MORTON J COBB 4706 63RD AVE N $363.15 Cycle 1 3411921320057 0023430006 CHRISTOPHER J BADEN 4512 63RD AVE N $264.46 Cycle 1 3411921330061 0023750007 JASON BLANSKI 6241 MAJOR AVE N $279.50 Cycle 1 3411921330037 0025480009 CHRISTINE BROWN 6224 LEE AVE N $271.94 Cycle 1 3411921320079 0025790001 RESIDENT 6325 KYLE AVE N $158.95 Cycle 1 3411921330094 0025990007 MICHAEL BORGSTROM 6101 KYLE AVE N $316.89 Cycle 1 3411921330015 0026080006 TAMIKA CATES -WADE 6200 KYLE AVE N $62.16 Cycle 1 3411921340114 0028030009 RESIDENT 4207 63RD AVE N $189.63 Cycle 1 3411921310099 0028390007 MUSA BLAMA 6306 INDIANA AVE N $324.52 Cycle 1 3411921310074 0028630006 WILLIAM COLEMAN 6406 INDIANA AVE N $253.32 Cycle 1 3411921230065 0028780009 RESIDENT 4306 65TH AVE N $502.99 Cycle 1 3411921240038 0029340001 M BUSHEY 4218 WINCHESTER LA $911.77 Cycle 1 3411921310106 0030150001 ARENA LEARNING CTR 6415 BROOKLYN BLVD $1,203.14 Cycle 1 3411921240056 0030480101 MIKE BELL 6607 FRANCE AVE N $269.13 Cycle 1 3411921420007 0031820008 DONALD M BLOM 6301 BROOKLYN BLVD $255.03 Cycle 1 3411921430007 0031900008 BRIDGEMANS 6201 BROOKLYN BLVD $1,343.72 Cycle 1 3411921410100 0032760000 JORGE M CIELO 3100 65TH AVE N $275.76 Cycle 1 3411921410044 0033260000 ANGEL COOPER 3207 64TH AVE N $311.64 Cycle 1 3411921410069 0033650002 ALBERT D COOKE 3313 POE RD $332.30 Cycle 1 3511921320096 0034190008 DENNIS BUTENSCHOEN 2907 OHENRY RD $289.95 Cycle 1 3511921320082 0034340009 DALE CERNOHLAVEK 2700 OHENRY RD $628.77 Cycle 1 3511921320019 0034880004 MARVETTA ADAMS 2918 65TH AVE N $310.53 Cycle 1 3511921320113 0035080000 AMARE ALEMU 2901 66TH AVE N $222.93 Cycle 1 3411921440105 0035470003 TOOSIE N COOPER 3105 LAWRENCE RD $102.30 Cycle 1 3511921330024 0037370003 GEORGE BROWN 2907 63RD AVE N $289.16 Cycle 1 3511921330020 0037410007 ALBERT BOTCHWAY 2807 63RD AVE N $189.03 Cycle 1 0211821230002 0038760004 RAYMOND BROWN 5836 VINCENT AVE N $336.86 Cycle 1 0211821220017 0039130009 EVERRENE BONNICK 5949 WASHBURN AVE N $897.42 Cycle 1 0311821110083 0039960009 PAMELA ARNESON 5901 ZENITH AVE N $328.88 Cycle 1 0311821120065 0042630003 LARRY E CARLSON 5905 EWING AVE N $367.94 Cycle 1 0311821210057 0043050003 SUZANNE BUSS 6001 HALIFAX PL $345.45 Cycle 1 0311821210086 0043270007 MANUEL COYOTE PLIEGO 6039 HALIFAX AVE N $976.92 Cycle 1 0311821240112 0043600005 JEFF BACON 5812 JUNE AVE N $183.67 Cycle 1 0311821240113 0043610004 SARAH BOHRER 5806 JUNE AVE N $173.33 Cycle 1 0311821230014 0043680007 MATTHEW BENNEWISE 5831 JUNE AVE N $323.82 Cycle 1 0311821130088 0044300001 MARIO G ALVAREZ 5736 NORTHPORT DR $267.62 Cycle 1 0311821130071 0044500006 SHAWN M BROWN 5737 DREW AVE N $328.02 Cycle 1 0311821240001 0044560000 RESIDENT 5737 HALIFAX AVE N $146.30 Cycle 1 0311821310029 0044980000 LAURIANT AZANGUE 3906 BURQUEST LA $307.26 Cycle 1 0311821430022 0046290002 B.A.S.S. 3712 53RD PL N $317.46 Cycle 1 0311821430066 0046530001 JOYCE COOPER 3713 53RD PL N $157.12 Cycle 1 0311821430055 0046670005 RESIDENT 3524 53RD AVE N $293.34 Cycle 1 0311821440016 0046950001 DOUG CLIFTON 5309 BROOKLYN BLVD $394.80 Cycle 1 0311821440010 0047020002 JOEL ANDERSON 5407 BROOKLYN BLVD $294.54 Cycle 1 0311821420017 0047210009 ROBERT BATTA 5655 BROOKLYN BLVD $393.76 Cycle 1 0211821320017 0047611404 BOBA CAFE #F12 - -1268 BROOKDALE CENTER $1,368.36 Cycle 1 0211821320017 0047642003 CHAMPS BARBER SALON 1164 BROOKDALE CENTER $112.76 Cycle 1 0311821230039 0049240202 RE COOPER 5811 LAKE CURVE LA $315.86 Cycle 1 0311821230004 0049560005 RON CABRAL 5727 MAJOR AVE N $208.12 Cycle 1 2511921410039 0051020001 ALIRENA BROWN 7237 WILLOW LA N $292.80 Cycle 1 2511921420007 0052210007 CARROL L CARTER 7250 CAMDEN AVE N $260.66 Cycle 1 3611921120021 0056390003 KEITH BIROSH 420 67TH AVE N $300.78 Cycle 1 3611921130102 0056710804 NATASHA BROWN 6609 CAMDEN DR $251.60 Cycle 1 3611921220022 0059760004 SALIMATU BUTLER 6818 EMERSON AVE N $332.61 Cycle 1 3611921220072 0060190506 CEBRINA AROH 6828 FREMONT PL N $284.02 Cycle 1 1011821320065 0060970008 KEVIN BOYD 4807 AZELIA AVE $266.44 Cycle 1 3611921210075 0061050006 RESIDENT 6701 BRYANT AVE N $280.52 Cycle 1 1011821120012 .0064290007 RESIDENT 5247 DREW AVE N $235.01 Cycle 1 1011821120071 0064930008 JEWEL BARSALOUX 5137 EWING AVE N $280.11 Cycle 1 1011821130039 0065030006 VIOLET W BRUNNER 5025 EWING AVE N $110.18 Cycle 1 1011821210022 0065500008 JAMES COTTINGHAM 5244 GREAT VIEW AVE $324.61 Cycle 1 1011821210003 0067410008 MARKESHA BUNTON 3815 52ND AVE N $288.04 Cycle 1 1011821130009 0069790001 CORY CLARK 3334 49TH AVE N $153.53 Cycle 1 1011821130008 0069800008 RESIDENT 3328 49TH AVE N $343.91 Cycle 1 0211821340048 0071150004 RESIDENT 5311 QUEEN AVE N $127.99 Cycle 1 0211821430060 0072570002 JACK BONIFACE 5331 MORGAN AVE N $266.40 Cycle 1 0211821430057 0072780007 MARK CARLSON 5344 MORGAN AVE N $284.48 Cycle 1 0211821430040 0072870006 CHRISSIE CARVER 5301 LOGAN AVE N $294.95 Cycle 1 0211821440100 0073530005 NICK CLARITY 5332 KNOX AVE N $177.32 Cycle 1 0211821410020 0074710002 WILLIAM BAILEY 5600 IRVING AVE N $218.12 Cycle 1 0211821410059 0075170008 BERNADETTE ANDERSON 5603 JAMES AVE N $623.72 Cycle 1 0211821410094 0075700002 BECKY BANASZAK 5516 LOGAN AVE N $142.82 Cycle 1 0211821420006 0075830007 MERCHEULE COLLINS 5617 LOGAN AVE N $317.11 Cycle 1 0211821420005 0075840006 FRANCISCO CAJINA 5633 LOGAN AVE N $302.94 Cycle 1 0111821320020 0079130008 JOEL ALMBERG 5651 FREMONT AVE N $269.93 Cycle 1 0111821320102 0079270002 SAM ADAM 5516 FREMONT AVE N $136.30 Cycle 1 0111821320090 0079630007 JANELL BROMAN 5546 EMERSON AVE N $309.22 Cycle 1 0111821310015 0080140004 LAWRENCE ANDREWJESKI 5637 COLFAX AVE N $194.43 Cycle 1 0111821310037 0080430009 TAVIA ANDERSON 5631 BRYANT AVE N $298.56 Cycle 1 0111821310092 0080540005 JANE ACREE 5600 BRYANT AVE N $299.38 Cycle 1 0111821420032 0081090000 LINDA BLUML 5614 CAMDEN AVE N $387.97 Cycle 1 0111821420015 0081290006 RESIDENT 5505 LYNDALE AVE N $131.86 Cycle 1 0111821420023 0081650001 JOHN BRACHE 5607 LYNDALE AVE N $135.99 Cycle 1 0111821430113 0081910009 RESIDENT 5421 LYNDALE AVE N $131.86 Cycle 1 0111821430106 0082860104 PHILLIP BERGLIN 601 BELLVUE LA $188.62 Cycle 1 0111821340139 0082900108 RANDY BARNHARD 711 BELLVUE LA $332.99 Cycle 1 0111821340046 0083140209 RESIDENT 821 55TH AVE N $135.73 Cycle 1 0111821340067 0083390002 CARLOS ALFREDO TREJO 5340 COLFAX AVE N $235.78 Cycle 1 0111821340103 0083610003 CAROLYN CARSON 5403 COLFAX AVE N $127.99 Cycle 1 0111821340109 0083880002 HOUMPHENG BOUNSAVATH 5438 DUPONT AVE N $238.83 Cycle 1 0111821330084 0084230009 CHAD BROVIAK 5412 EMERSON AVE N $256.29 Cycle 1 0211821140104 0086350305 RESIDENT 5728 LOGAN AVE N $137.79 Cycle 1 0211821140097 0086720002 ADEMOLA ADEGUN 1703 59TH AVE N $172.67 Cycle 1 0111821230060 0088070000 WILLIAM F BIES 5831 FREMONT AVE N $176.10 Cycle 1 0111821230007 0088410008 GREGORY COLEMAN 1400 57TH AVE N $206.56 Cycle 1 0111821230073 0089150009 TUAZAMA BENJAMIN 5823 EMERSON AVE N $401.62 Cycle 1 0111821230075 0089170007 CHEETARAH 5807 EMERSON AVE N $205.02 Cycle 1 0 • • 0111821220041 0089510004 BRAD APELGREN 6020 EMERSON AVE N $106.55 Cycle 1 0111821240031 0090110000 DENISE ANDERSON 5848 DUPONT AVE N $344.73 Cycle 1 0111821240021 0090750003 RESIDENT 5825 COLFAX AVE N $303.89 Cycle 1 0111821240094 0091540007 KATHLEEN BRENNAN 5851 BRYANT AVE N $137.79 Cycle 1 0111821240110 0091570004 JUAN F ACOSTA 5827 BRYANT AVE N $330.03 Cycle 1 3611921340098 0092210006 SECUNDINO ALVARADO 6252 BRYANT AVE N $284.78 Cycle 1 0111821210028 0092850009 RODOLFO CORDOVA 5916 ALDRICH AVE N $361.13 Cycle 1 0111821120036 0093700005 BRIAN ANDERSON 6006 CAMDEN AVE N $268.79 Cycle 1 3611921430033 0093830000 TOUSSAINT CHEATOM 515 62ND AVE N $161.91 Cycle 1 0111821120012 0094030006 TONY CARLSON 5945 LYNDALE AVE N $303.01 Cycle 1 3611921320017 0099710008 DANA BAILEY 6413 DUPONT AVE N $280.98 Cycle 1 3611921310010 0099980007 ROBERT BRIGHT 6337 COLFAX AVE N $287.62 Cycle 1 TOTAL ACCOUNTS 159 $47,579.67 Cycle 1 Total 3311921120044 0000660009 STACY DAVIS 6712 TOLEDO AVE N $333.40 Cycle 2 3311921120072 0000790004 KAREN EDEBURN 6801 SCOTT AVE N $350.32 Cycle 2 3611921420020 0000930108 CROWN BRAWLEY LLC 6330 CAMDEN AVE N $987.40 Cycle 2 3311921120095 0001120003 SCOTT EELLS 6807 REGENT AVE N $391.48 Cycle 2 3311921110078 0001360005 DARIUS GILES 6707 QUAIL AVE N $339.20 Cycle 2 3311921110071 0001430006 FAMILY HOME RESOLUTIONS LLC 6807 QUAIL AVE N $467.97 Cycle 2 3311921110013 0002150009 RAUL ERICKSON 6812 ORCHARD AVE N $292.20 Cycle 2 3311921110015 0002170007 IRNESTO GUERRERO 6800 ORCHARD AVE N $343.45 Cycle 2 2711921330035 0003970009 JONATHAN EVARTS 6936 MAJOR AVE N $408.09 Cycle 2 2711921330042 0004060008 DAN DEMPSEY 6915 MAJOR AVE N $328.09 Cycle 2 2811921410056 0004250104 TAMRA J ELKINS 5007 WINGARD PL $170.70 Cycle 2 2811921410057 0004250203 HELEN DORNSBACH 5005 W INGARD PL $285.63 Cycle 2 2811921430012 0006130007 DYNAMIC INVESTMENTS 6924 SCOTT AVE N $279.18 Cycle 2 2811921430164 0006391401 TYRONE GERLOFF 5321 71 ST CIR $313.46 Cycle 2 2811921420057 0006396103 KIRK DESLAURIERS 5329 72ND CIR $172.39 Cycle 2 3411921120022 0007970005 EDDIE GONZALEZ 6700 DREW AVE N $353.58 Cycle 2 3411921120033 0008060004 TOM DAVIDSON 6806 DREW AVE N $63.30 Cycle 2 3411921140019 0008370007 KITWANA FORD 3119 67TH AVE N $339.47 Cycle 2 3411921140014 0008420000 KRISTEEN GOSSEN 3019 67TH AVE N $318.40 Cycle 2 3411921110074 0009020007 ANNIE T GAILAH 3101 68TH AVE N $276.10 Cycle 2 2711921430044 0010390001 KART DRISTE 7007 EWING AVE N $296.64 Cycle 2 2711921430014 0010560009 TIMOTHY J GRAHAM 7037 DREW AVE N $390.20 Cycle 2 2711921430002 0010750006 JEFFREY GRANDELL 7036 DREW AVE N $286.21 Cycle 2 2611921420047 0011070005 MARK EDSON 7118 NEWTON AVE N $181.78 Cycle 2 2711921420122 0011080007 ERICK EDSTROM 3616 VIOLET AVE $347.70 Cycle 2 2711921310001 0012160006 KERRY GOVAN 7243 FRANCE AVE N $285.67 Cycle 2 2611921440106 0012600008 HORACE GBANOE 1600 69TH AVE N $307.06 Cycle 2 2611921440033 0013090001 ANNABELLE GREGORY 7031 JAMES AVE N $308.16 Cycle 2 2711921320124 0013790009 MARCEL GAGNON 4407 71 ST AVE N $505.81 Cycle 2 2811921410207 0014760001 VIOLA GOBAH 4714 WINGARD LA $143.47 Cycle 2 3511921220033 0016300509 FRANCES DIGGS 2930 68TH LN N $282.56 Cycle 2 3311921430035 0017200001 JOHN GANNON 6143 SCOTT AVE N $136.10 Cycle 2 3311921430080 0017290002 DEKETA EVANS 5330 62ND AVE N $309.88 Cycle 2 3311921140049 0019160005 ANNIE FORSTER 4900 HOWE LA $327.96 Cycle 2 3311921410071 0020550004 GARY DAVIS 6407 PERRY AVE N $157.66 Cycle 2 3311921410099 0020900001 RICHARD FARRAND 6412 QUAIL AVE N $169.00 Cycle 2 2511921320012 0021270009 STEPHEN R GANDSEY 7229 FREMONT AVE N $298.36 Cycle 2 2511921330033 0021570002 NICOLE DIAZ 7001 EMERSON AVE N $1,811.14 Cycle 2 3311921410022 0022660009 TIFFANY DELANEY 6430 ORCHARD AVE N $399.44 Cycle 2 2511921310047 0023130003 GEORGE DOWER 7231 BRYANT AVE N $357.39 Cycle 2 2511921340008 0023370005 DAVID G EVANSON 720 69TH AVE N $327.84 Cycle 2 2511921340007 0023430007 MELBA EVANSON 800 69TH AVE N $220.28 Cycle 2 3411921330048 0024230009 TOM CRAMER 6225 LEE AVE N $253.58 Cycle 2 3411921330051 0024260006 ROMEO GONO 6207 LEE AVE N $338.40 Cycle 2 3411921330091 0025960000 CRAIG GEBHARDT 6119 KYLE AVE N $125.33 Cycle 2 3411921340074 0027200009 ELLEN DOREE 3801 62ND AVE N $315.63 Cycle 2 3411921340049 0027450000 VIRGINIA ELLIOTT 4012 62ND AVE N $315.15 Cycle 2 3411921340105 0027600000 KPOLUNWON DAHN 4001 JOYCE LA $292.64 Cycle 2 3411921340099 0027660004 SAM FEAHN 4113 JOYCE LA $427.34 Cycle 2 3411921230004 0029810003 ZOZANNE DIZAYEE 4306 66TH AVE N $374.01 Cycle 2 3411921130017 0030730000 DONALD EKBERG 3508 66TH AVE N $230.19 Cycle 2 3411921130044 0030980001 JORGE R GARCIA 3501 66TH AVE N $155.76 Cycle 2 3411921130012 0031190006 SOLOMON FRANKSAWARI 3400 66TH AVE N $291.12 Cycle 2 3411921310018 0031680006 IRENE CRUZ 6319 FRANCE AVE N $160.24 Cycle 2 3411921140071 0032340001 DAVID GLAUVITZ 3300 QUARLES RD $311.55 Cycle 2 3411921410084 0033540005 NATHAN EAGLE 3101 OHENRY RD $60.16 Cycle 2 0311821110010 0038380001 FOLUSO FAMUYIDE 3118 61 ST AVE N $304.87 Cycle 2 0311821110014 0038420005 CHRISTOPHER P FAHEY 3018 61 ST AVE N $358.01 Cycle 2 0311821110115 0039360002 MATTHEW FOX 5925 XERXES AVE N $332.47 Cycle 2 0311821130029 0040800004 INDRA GORBERDHAN 5801 DREW AVE N $80.65 Cycle 2 0311821210005 0042200005 MANSFIELD DUOPU 6001 ADMIRAL PL $284.30 Cycle 2 0 • 0311821210008 0042230002 GEBRETHADIK GETACHEW 5919 ADMIRAL LA $343.48 Cycle 2 0311821240103 0042860006 TIM DALY 5807 HALIFAX AVE N $294.98 Cycle 2 0311821240002 0048150006 CAROLYN DECKO 5731 HALIFAX AVE N $103.69 Cycle 2 0311821220033 0049230302 GEVONEE FORD 5851 LAKE CURVE LA $289.93 Cycle 2 0311821230048 0049250300 JOANN GILBAUGH 5833 SHORES DR $349.03 Cycle 2 2511921420041 0050290100 JON DIMOND 7224 WEST RIVER RD $336.94 Cycle 2 2511921430025 0051600000 JEAN EMMANUEL 6931 WILLOW LA N $415.43 Cycle 2 3611921120031 0056240000 EAST BROOK ESTATES 421 69TH AVE N $76.44 Cycle 2 3611921130096 0056710200 JAMIE EDWARDS 6620 CAMDEN DR $294.12 Cycle 2 3611921220050 0059800305 KHALID ELJARUSHI 6712 EMERSON AVE N $386.99 Cycle 2 3611921220095 0060180606 STACY GALVIN 1325 68TH LN N $273.58 Cycle 2 1011821130072 0063920000 DOUGLAS METAL SPEC 4912 FRANCE AVE N $141.83 Cycle 2 1011821130072 0063930009 DOUGLAS METAL SPEC 4914 FRANCE AVE N $111.02 Cycle 2 1011821130072 0063930108 DOUGLAS METAL SPEC 4912 FRANCE AVE N $608.94 Cycle 2 1011821120040 0064630004 THERESA GASMAN 5116 EWING AVE N $171.72 Cycle 2 1011821210019 0065460005 COLLEEN GARCIA 5222 GREAT VIEW AVE $551.96 Cycle 2 1011821210004 0065740000 CHRISTOPHER FEALY 5127 TWIN LAKE BLVD E $110.64 Cycle 2 1011821210005 0065750009 JAMES M CURRY 5125 TWIN LAKE BLVD E $266.09 Cycle 2 1011821240030 0066120004 OSCAR EDWARDS 3937 51 ST AVE N $308.46 Cycle 2 1011821210052 0067400009 LYNN DORMOND 3901 52ND AVE N $278.18 Cycle 2 0211821340039 0071250002 EUGENE FOLLMER 5341 PENN AVE N $383.98 Cycle 2 0211821430127 0071930009 MARY BETH DAVIDSON 2206 54TH AVE N $235.78 Cycle 2 0211821440109 0073880004 PAUL EASTMAN 5338 JAMES AVE N $347.08 Cycle 2 0211821410053 0075230000 JENNIFER DILLON -JONES 5651 JAMES AVE N $302.72 Cycle 2 0211821420025 0076320008 ANGELETTE CRUMBLE 5541 MORGAN AVE N $266.56 Cycle 2 0211821420088 0077010004 KATHRYN ENDICOTT 5518 JUDY LA $338.58 Cycle 2 0111821320052 0077710009 KIMBERLY DOROW 5545 GIRARD AVE N $360.68 Cycle 2 0111821320043 0077860002 DARYL GRAVES 5646 GIRARD AVE N $299.82 Cycle 2 0111821320022 0079090004 AMINA DIOURY 5625 FREMONT AVE N $291.54 Cycle 2 0111821320017 0079540008 LECESTER GLOVER 5642 EMERSON AVE N $340.86 Cycle 2 0111821310150 0080620005 MIKE DONNELLY 806 55TH AVE N $134.44 Cycle 2 0111821420031 0081080001 KYLE DALTON 5624 CAMDEN AVE N $156.13 Cycle 2 0111821340061 0083440005 CINDY GRANQUIST 5406 COLFAX AVE N $271.39 Cycle 2 0111821340058 0083450004 DAWN ALISHA GRAY 5408 COLFAX AVE N $168.11 Cycle 2 0111821330075 0083930005 HELEN EVANS 5447 DUPONT AVE N $270.76 Cycle 2 0111821330094 0084340006 DUANE ENNINGA 5435 EMERSON AVE N $340.78 Cycle 2 0111821330023 0085190004 JOSEPH GROVES 5337 GIRARD AVE N $146.38 Cycle 2 0111821330066 0085360003 RAVEN DEFILIPPO 5422 HUMBOLDT AVE N $383.62 Cycle 2 0211821140021 0086490002 DEAN DUNN 5807 KNOX AVE N $317.95 Cycle 2 0211821140092 0087460004 DAWN M FLORY 5727 HUMBOLDT AVE N $184.47 Cycle 2 0111821240027 0090070006 TIMOTHY DEHN 5816 DUPONT AVE N $356.33 Cycle 2 0111821240030 0090100001 GRETCHEN GOODWIN 5840 DUPONT AVE N $281.22 Cycle 2 0111821240022 0090760002 TROY DAVIS 5817 COLFAX AVE N $285.73 Cycle 2 0111821240005 0090900004 WILLIAM DONNELLY 5840 COLFAX AVE N $302.36 Cycle 2 3611921340023 0091100000 JOHN CUMMINGS 6106 COLFAX AVE N $387.72 Cycle 2 3611921430036 0093180000 DON FETT 6200 CAMDEN AVE N $338.86 Cycle 2 0111821120034 0094000009 NINA DAHLVANG 6001 LYN DALE AVE N $302.47 Cycle 2 0111821240106 0094300003 WILLIAM R FULLER 5705 CAMDEN AVE N $370.15 Cycle 2 3611921320044 0098900006 TODD DOONAN 6430 HUMBOLDT AVE N $167.59 Cycle 2 3611921320036 0099160006 ROB DARSOW 6430 GIRARD AVE N $256.36 Cycle 2 3511921430018 0099990061 EMBASSY SUITES 6300 EARLE BROWN DR $546.51 Cycle 2 TOTAL ACCOUNTS 112 $34,523.90 Cycle 2 Total 3611921130119 0000903006 ANGELIQUE KAPILA 3 - -615 66TH AVE N $120.88 Cycle 3 2811921410021 0004180202 CHRISTOPHER KILBURN 7112 PERRY PL $315.98 Cycle 3 2811921410197 0004240105 MS. JOHNNIE HARVEY 7100 QUAIL CIR W $84.47 Cycle 3 2811921430026 0005970007 LONG HER 7037 REGENT AVE N $943.15 Cycle 3 2811921430021 0006260002 DANIEL LAMAH 6918 TOLEDO AVE N $333.73 Cycle 3 2811921430095 0006384703 MYRNA HUBERT 5300 70TH CIR $310.62 Cycle 3 2711921430098 0009920008 TEGIST GUWANGUL 3607 URBAN AVE $252.44 Cycle 3 2611921430104 0010590102 JOYCE O HACK 2112 69TH AVE N $666.92 Cycle 3 2711921420099 0011170006 DAVE KRAUSE 3724 VIOLET AVE $336.32 Cycle 3 2611921430017 0011270001 MASSA KROMA 6907 MORGAN AVE N $322.36 Cycle 3 2611921430054 0011780009 JOYCE A JALLAH 7018 MORGAN AVE N $74.01 Cycle 3 2711921420048 0011880000 KIMBERLY HOLLIE 3513 WOODBINE LA $355.11 Cycle 3 2711921420029 0011990007 ALIE B KAMARA 3506 WOODBINE LA $183.20 Cycle 3 2711921310064 0012710008 TONI JESINOSKI 7142 GRIMES AVE N $366.27 Cycle 3 3511921110027 0012900200 PETER IMASUEN 1543 HUMBOLDT PL N $635.13 Cycle 3 2711921340047 0013210008 LAWRENCE K JOHNSON 7036 HALIFAX AVE N $415.67 Cycle 3 2711921320039 0015090002 SHELIA HOLLIE 7212 MAJOR AVE N $110.38 Cycle 3 2711921310106 0015880006 VA HER 7207 INDIANA AVE N $274.76 Cycle 3 3511921220013 0016290007 MOSES KIYAI 2912 69TH LN N $351.16 Cycle 3 3511921220042 0016310102 KEITH HOWARD 2904 67TH LN N $194.21 Cycle 3 3511921230040 0016311308 MARY HILKE 2927 67TH LN N $150.56 Cycle 3 3511921230015 0016320309 KIMBERLY HOODIE 2812 67TH LN N $279.71 Cycle 3 • • • 0 • • 3311921430031 0017160007 BENNIE KYLES 5301 62ND AVE N $329.09 Cycle 3 3311921140056 0019090004 RENEE G KOJETIN 5100 HOWE LA $121.10 Cycle 3 3311921130102 0019550007 DEAN A KOROGI 5206 66TH AVE N $259.33 Cycle 3 2511921320038 0020530007 FLORA HILL 7113 GIRARD AVE N $137.79 Cycle 3 2511921320028 0020610007 MICHAEL HELLE 7219 GIRARD AVE N $229.61 Cycle 3 3311921420005 0020760009 JOHN HOOK 5113 ELEANOR LA $139.34 Cycle 3 3311921410108 0021140201 MICHAEL LAFAVE 6424 REGENT AVE N $334.06 Cycle 3 Cycle 3311921420079 0021880004 BEVERLY KILLEBREW 5318 ELEANOR LA $40 4.74 Cy 3 2511921320104 0022280007 ROBERT JANSEN 7201 DUPONT AVE N $329.92 Cycle 3 3311921410044 0022500007 WILLIAM A HILL 6313 ORCHARD AVE N $355.23 Cycle 3 2511921310045 0022790005 DORIS JEFFERSON 7243 BRYANT AVE N $415.45 Cycle 3 3411921320028 0022870004 GUILLERMO JIMENEZ 6412 NOBLE AVE N $135.93 Cycle 3 3411921320019 0022950004 JON L HUDLOW 6431 MAJOR AVE N $183.02 Cycle 3 3411921320014 0023120003 CHARLES HARGROVE 6424 MAJOR AVE N $421.27 Cycle 3 3411921330065 0023790003 CHRISTOPHER HAGEN 6217 MAJOR AVE N $305.78 Cycle 3 3411921330052 0024270005 TERRELL JOHNSON 6201 LEE AVE N $402.02 Cycle 3 3411921330006 0026530000 KIM HENDERSON 6213 JUNE AVE N $272.77 Cycle 3 0311821210105 0026780001 SHERMAN KHO 3818 61 ST AVE N $148.63 Cycle 3 3411921340078 0027740004 LOWELL D JANSEN 4200 JOYCE LA $326.62 Cycle 3 3411921340091 0027870009 JOSHUA KIDD 6225 FRANCE AVE N $340.68 Cycle 3 3411921340122 0027950009 BYRON J HILL 4001 63RD AVE N $300.73 Cycle 3 3411921340115 0028020000 IDOWU KOTILA 4201 63RD AVE N $265.58 Cycle 3 3411921310047 0028370009 JAMES HESTER 6301 INDIANA AVE N $372.22 Cycle 3 3411921240049 0028740003 IA KHA 4206 65TH AVE N $127.99 Cycle 3 3411921230054 0029180001 MARK HENKELS 4319 WINCHESTER LA $127.99 Cycle 3 3411921230046 0029400003 AUDREY HALSTEAD 4400 WINCHESTER LA $275.03 Cycle 3 3411921140058 0032210006 PHILIP JUDGE JR 3113 66TH AVE N $318.07 Cycle 3 3411921140059 0032220005 TINA KNUTH 3119 66TH AVE N $430.52 Cycle 3 3411921140084 0032510009 JEFFREY JOHNSON 3025 QUARLES RD $199.58 Cycle 3 3411921140030 0032700006 TANYA HOSKINS 3212 65TH AVE N $295.44 Cycle 3 3411921410036 0033180000 MICHAEL JENKINS 3013 64TH AVE N $378.89 Cycle 3 3411921410060 0033420000 ROBYN JANUSZEWSKI 3200 POE RD $315.25 Cycle 3 3411921410082 0033520007 GBALLAY J KARMO 3013 OHENRY RD $201.19 Cycle 3 3411921410012 0033820001 AFOLAKEMI HUFF 3218 63RD AVE N $299.90 Cycle 3 3511921320067 0034500008 LARABA IKANI 2907 64TH AVE N $528.75 Cycle 3 3511921320045 0034610005 ROBIN HALL 2712 64TH AVE N $290.32 Cycle 3 3511921310009 0035060002 MARK HACKETT 6501 BROOKLYN DR $300.28 Cycle 3 3411921440053 0036250008 SANDRA KOLANDA 3219 MUMFORD RD $296.43 Cycle 3 0211821220069 0038560008 PATRICIA HOLCOMB 5918 UPTON AVE N $309.98 Cycle 3 0211821230005 0039020002 LERNELL D JAMES 5836 WASHBURN AVE N $329.38 Cycle 3 0211821220028 0039240006 GABRIEL KROMAH 5912 XERXES AVE N $360.29 Cycle 3 0311821110025 0040080003 ARTHUR JOHNSON 6019 ZENITH AVE N $478.28 Cycle 3 0311821110092 0040150004 LOR KOU 5948 ABBOTT AVE N $401.93 Cycle 3 0311821110061 0040330002 DARRIN JOHNSON 5931 ABBOTT AVE N $202.05 Cycle 3 0311821210079 0043520005 MARK K JOHNSON 5912 JUNE AVE N $335.26 Cycle 3 0311821310028 0044970001 VICKEY KORLEWALA 3912 BURQUEST LA $321.28 Cycle 3 0311821430010 0046080007 SUSAN HAUG 3712 54TH AVE N $256.36 Cycle 3 0311821430068 0046510003 JEFF KASEL 3701 53RD PL N $315.00 Cycle 3 0311821430042 0046840004 SCOTT C HUGHES 5348 NORTHPORT DR $157.73 Cycle 3 0211821320017 0047610307 K FASHION 1220 BROOKDALE CENTER #23 $122.47 Cycle 3 0211821320017 0047610406 K FASHION 1224 BROOKDALE CENTER $198.41 Cycle 3 0211821320017 0047612907 KINGS WAY DOLLAR 72A - -1285 BROOKDALE CENTER $125.86 Cycle 3 0211821320017 0047621403 KINGS WAY DOLLAR 1140 BROOKDALE CENTER #44 $70.01 Cycle 3 0311821230034 0049270605 HELEN HARWOOD 5819 SHORES DR $285.51 Cycle 3 0311821230027 0049280307 SUSAN M JOHNSON 5805 SHORES DR $286.34 Cycle 3 2511921430019 0050070007 ROBIN KEATON 301 70TH AVE N $86.71 Cycle 3 2511921410040 0051030000 JANINE HUBERTY 7231 WILLOW LA N $405.65 Cycle 3 3611921130132 0055390004 DANIEL KEOGAN 6567 RIVERWOOD LA $383.08 Cycle 3 3611921240016 0058230009 TROY KOUBSKY 6626 BRYANT AVE N $404.58 Cycle 3 3611921240017 0058240008 FREDERICK HUCKLEBERRY 6620 BRYANT AVE N $327.36 Cycle 3 3611921240052 0058470001 MARIAM IBRAHIM 6645 BRYANT AVE N $186.79 Cycle 3 3611921240058 0058810008 SHEILA JOHNSON 6610 COLFAX AVE N $336.10 Cycle 3 3611921210049 0059060009 KENNETH KING 6713 COLFAX AVE N $830.79 Cycle 3 3611921220113 0060170409 MARIE HAMMONDS 1315 67TH LN N $374.07 Cycle 3 3611921220101 0060172306 KEVIN P GUSTAFSON 6839 FREMONT PL N $283.45 Cycle 3 1011821320040 0060530000 MELISSA KOESTER 4718 TWIN LAKE AVE $274.64 Cycle 3 1011821320035 0060620009 DAVID HOLLIDAY 4735 LAKEVIEW AVE $273.47 Cycle 3 3511921110058 0060820300 LISA JOHNSON 6704 IRVING PL N $277.09 Cycle 3 3611921210088 0060960007 JOHN A HANSON 6731 ALDRICH AVE N $368.99 Cycle 3 1011821120026 0064770008 XIA JENNINGS 5240 EWING AVE N $247.13 Cycle 3 1011821120073 0064950006 WILLIAM KRIER 5125 EWING AVE N $308.80 Cycle 3 1011821140039 0069660006 KELLY KROGH 4908 ABBOTT AVE N $382.23 Cycle 3 0211821330013 0070870008 JOWHARAH HARRIS -REID 5336 LILAC DR N $272.69 Cycle 3 0211821340061 0071460007 STEVE HINES 5318 QUEEN AVE N $183.75 Cycle 3 0 0 • 0211821430118 0072020008 FRANCISCO HERNANDEZ JR 2107 55TH AVE N $302.51 Cycle 3 0211821430028 0072310003 LAWRENCE HECK 5306 OLIVER AVE N $293.97 Cycle 3 0211821440091 0073840008 LYNDON D HOLTE 5406 JAMES AVE N $311.30 Cycle 3 0211821440034 0074340008 PAUL KOPET 5309 HUMBOLDT AVE N $127.99 Cycle 3 0211821410055 0075210002 THOMAS HOUSTON 5635 JAMES AVE N $273.14 Cycle 3 0211821410078 0075620002 DANIELLE K HANLY 5618 LOGAN AVE N $130.57 Cycle 3 0211821420118 0075850005 DELWIN HOLM 5639 LOGAN AVE N $355.33 Cycle 3 0211821420038 0076030003 JENEDA JEFFERSON 5618 HILLSVIEW RD $157.17 Cycle 3 0211821420111 0076180006 LUIS JUAREZ- FERRER 1900 BROOKVIEW DR $341.77 Cycle 3 0211821310008 0077180005 MATTHEW HAWTON 2307 BROOKVIEW DR $378.80 Cycle 3 0211821310022 0077250006 RICHARD HENNING 2336 BROOKVIEW DR $143.34 Cycle 3 0111821320098 0079300007 SARAH KENDEMA 5504 FREMONT AVE N $300.03 Cycle 3 0111821310027 0080110007 KATHLEEN HUNTER 5615 COLFAX AVE N $168.10 Cycle 3 0111821310086 0080860007 EDWIN S HEMPEL 5631 ALDRICH AVE N $203.35 Cycle 3 0111821430060 0082340008 DAVE HEALY 5401 4TH ST N $317.49 Cycle 3 0111821430084 0082580009 ERIC KOTWITZ 5400 CAMDEN AVE N $339.27 Cycle 3 0111821340066 0083420007 GREGG HASSLER 5350 COLFAX AVE N $249.84 Cycle 3 0111821340050 0083510005 MICHAEL KACER 5448 COLFAX AVE N $127.99 Cycle 3 0111821330143 0084070009 KRISTOFFER KIPHUTH 5315 DUPONT AVE N $273.92 Cycle 3 0111821330093 0084330007 GERALD W KAMROW 5447 EMERSON AVE N $267.64 Cycle 3 0111821330161 0084450003 STEPHEN JARNOT 5335 EMERSON AVE N $419.25 Cycle 3 0111821330121 0084490009 GLENN HANCOCK 5307 EMERSON AVE N $168.92 Cycle 3 0111821330109 0084710000 DENISE HAWKINS 5452 FREMONT AVE N $131.39 Cycle 3 0211821140100 0086370105 SAEED JIBRELL 5744 LOGAN AVE N $345.93 Cycle 3 0211821140016 0086710003 JEBANTUS GWEIN 5850 KNOX AVE N $353.13 Cycle 3 0211821140029 0086760008 JEFFERY J HANSON 5815 JAMES AVE N $280.60 Cycle 3 0211821140065 0087400000 CHESTER JULIN 5815 HUMBOLDT AVE N $293.86 Cycle 3 0111821230009 0087500007 SHEA S HALSTEAD 5700 HUMBOLDT AVE N $344.61 Cycle 3 0111821220085 0087650000 DARCY IVERSON 6000 HUMBOLDT AVE N $385.50 Cycle 3 3611921330017 0088870003 CHRISTY HAYES 1112 62ND AVE N $289.57 Cycle 3 0111821230029 0089190005 RANDALL JOHNSON 5743 EMERSON AVE N $277.20 Cycle 3 0111821220010 0089410007 DOUGLAS KALTVED 5910 EMERSON AVE N $357.50 Cycle 3 0111821220005 0089800009 JUSTIN HOFSETH 5927 DUPONT AVE N $146.30 Cycle 3 0111821240026 0090060007 KIMBERLY LACHAPELLE 5808 DUPONT AVE N $347.72 Cycle 3 0111821210015 0090600000 HECTOR HERNANDEZ 6013 COLFAX AVE N $393.04 Cycle 3 0111821240051 0090820004 KER VUE 921 58TH AVE N $175.60 Cycle 3 0111821210097 0091410003 GLENN KURKE 6021 BRYANT AVE N $106.48 Cycle 3 0111821240049 0091620007 JOHN E KELLEY 5759 BRYANT AVE N $289.96 Cycle 3 0111821240062 0091760001 JANET JOHNSON 5700 BRYANT AVE N $307.27 Cycle 3 0111821240093 0091910002 RENATO JAPOR 5848 BRYANT AVE N $170.69 Cycle 3 3611921340012 0092090002 BILL KOLBE 6114 BRYANT AVE N $298.38 Cycle 3 3611921340097 0092340001 AMANDA HOBSON 810 61 ST AVE N $165.08 Cycle 3 0111821210083 0092400003 KAKI JIMENEZ 6009 ALDRICH AVE N $338.14 Cycle 3 0111821240035 0092650003 NATASHA L GUNDERSEN 713 58TH AVE N $335.05 Cycle 3 3611921430032 0093820001 CURTIS HAWKINS 521 62ND AVE N $279.05 Cycle 3 0111821120031 0093970004 RENEE KLICK 6023 LYNDALE AVE N $386.80 Cycle 3 0111821120013 0094040005 CHRIS HARLSON 5937 LYNDALE AVE N $313.97 Cycle 3 0111821240105 0094270107 JOAN HAUSLADEN 5711 CAMDEN AVE N $137.93 Cycle 3 0111821240075 0094660000 TRACY JOHNSON 5827 CAMDEN AVE N $294.44 Cycle 3 TOTAL ACCOUNTS 145 $41,953.97 Cycle 3 Total 3311921110080 0001570009 HUSSIEN LEE 4909 68TH AVE N $204.54 Cycle 4 3311921110038 0001790003 MICK MAGUIRE 6839 PERRY AVE N $501.44 Cycle 4 3311921110046 0001900008 DAVID MACK 6736 PERRY AVE N $271.25 Cycle 4 2711921330013 0003800008 DEAN LITTLE 6927 BROOKLYN BLVD $177.52 Cycle 4 2811921410016 0004170401 ABDULAHI MOHAMED 4807 WINGARD PL $260.79 Cycle 4 2811921410182 0004320105 RICARDO MOORE 7207 PERRY CT E $513.33 Cycle 4 2811921410090 0004360309 BARBARA LATHAM 7204 PERRY CT E $331.81 Cycle 4 2811921440010 0004720007 JOSIAH MARUCHA 6901 PERRY AVE N $402.05 Cycle 4 2811921430003 0006040008 MARZELL LITTLE 6925 REGENT AVE N $362.49 Cycle 4 2811921430123 0006389504 KEN MAXEY 7053 UNITY AVE N $295.94 Cycle 4 3411921120050 0007750001 GEORGE MARSHALL 6812 EWING AVE N $311.68 Cycle 4 3411921120047 0007880006 MICHAEL MILLER 6801 DREW AVE N $407.58 Cycle 4 3411921110055 0008940007 SHERYL MCGINNIS 3307 68TH AVE N $149.14 Cycle 4 2711921420021 0010190005 ALONZO MCCLENDON 7048 FRANCE AVE N $223.68 Cycle 4 2711921420025 0010230009 STANLEY LEINO 7118 FRANCE AVE N $393.41 Cycle 4 2711921420082 0011340005 CHARLES R LINDBERG 3519 72ND AVE N $351.27 Cycle 4 2611921420055 0011550006 DEBORAH LEDIN 7231 MORGAN AVE N $511.91 Cycle 4 2711921420066 0011690003 RONALD LIGON 3712 72ND AVE N $142.67 Cycle 4 2711921310050 0012250005 DR. FAYE LARRY 7137 FRANCE AVE N $143.47 Cycle 4 2711921310097 0013630007 CHARLES LEININGER 7100 INDIANA AVE N $158.40 Cycle 4 2611921410092 0014350008 CHAD MOOEN 1607 73RD AVE N $314.74 Cycle 4 2711921320048 0014590002 DEWEY R LEDIN 7200 NOBLE AVE N $436.67 Cycle 4 2711921320031 0015010000 JAVIER LORENZANA 4500 71 ST AVE N $227.45 Cycle 4 2711921320013 0015260001 DELARNAS MCGHEE 7118 LEE AVE N $483.12 Cycle 4 • • • 0 • • 2711921310105 0015870007 STEPHEN LONG 7213 INDIANA AVE N $167.59 Cycle 4 3411921110015 0016240507 JOEY L LASH 6831 YORK PL $267.77 Cycle 4 3311921430024 0017660006 WILLIAM LORENTZ 6212 SCOTT AVE N $276.49 Cycle 4 3311921430021 0017690003 ALVINA LOPEZ 6142 SCOTT AVE N $225.12 Cycle 4 3311921130008 0019810005 BRIAN MADDEN 5213 66TH AVE N $262.60 Cycle 4 3311921130055 0020340000 DALE MELBIE 5112 65TH AVE N $264.12 Cycle 4 2511921330059 0021150003 EDWINA MCGILL 7037 FREMONT AVE N $240.21 Cycle 4 2511921320085 0021420000 LARRY LEAKS 7124 FREMONT AVE N $396.16 Cycle 4 3311921420071 0021800002 TOU LIA LEE 6331 SCOTT AVE N $311.65 Cycle 4 2511921320109 0021880005 JOHN A LITZAU 7218 EMERSON AVE N $399.96 Cycle 4 3311921420118 0022190007 AMY MOO 5324 63RD AVE N $164.21 Cycle 4 2511921310013 0022510007 SI AW MA 901 73RD AVE N $392.66 Cycle 4 3411921320010 0023080009 JEFFREY MOORE 6400 MAJOR AVE N $147.79 Cycle 4 2511921310057 0023300002 THEODORE MCLAUGHLIN 7212 DUPONT AVE N $271.04 Cycle 4 2511921340015 0023510006 ROBERT B LOGAN 881 70TH AVE N $346.00 Cycle 4 3411921330060 0024000006 MICHAEL LUTZ 6218 MAJOR AVE N $323.47 Cycle 4 3411921320118 0025620000 BECKY MERDAN 6412 LEE AVE N $160.24 Cycle 4 3411921320062 0026420004 ALAN MILLER 6331 JUNE AVE N $180.01 Cycle 4 3411921320066 0026460000 SOLON MIRVILLE 4306 63RD AVE N $127.99 Cycle 4 3411921340001 0027030000 ELLEN LLANAS 6126 JUNE AVE N $326.21 Cycle 4 3411921340071 0027230006 TAMMY LENOIR 3901 62ND AVE N $294.21 Cycle 4 3411921340046 0027420003 BIANCA MORALES 4106 62ND AVE N $131.86 Cycle 4 3411921230081 0028860009 ADRIENE C LUXFORD 4506 65TH AVE N $291.34 Cycle 4 3411921130084 0030370005 MAE PROPERTIES LLP 6500 BROOKLYN BLVD $1,554.53 Cycle 4 3411921410029 0033030007 PAM MIX 3224 64TH AVE N $437.20 Cycle 4 3411921410017 0033150003 JENNIFER LAYMAN 3000 64TH AVE N $482.57 Cycle 4 3511921320062 0034450006 CYNTHIA MEIER 2801 64TH AVE N $319.04 Cycle 4 3511921230008 0035110203 ROLAND LIVINGSTONE 2906 66TH AVE N $346.43 Cycle 4 3411921440103 0035450005 GHANA MBAYE 3013 62ND AVE N $302.16 Cycle 4 3411921440115 0035560001 SAMANTHA MALIK 3303 LAWRENCE RD $321.92 Cycle 4 3411921440062 0036010006 CHARLES MANYFIELD 3224 62ND AVE N $272.11 Cycle 4 3411921440025 0036370004 BRANDON LOGEMANN 3206 MUMFORD RD $364.72 Cycle 4 0311821120028 0040890005 GLYNN MERRIEWETHER 5920 EWING AVE N $131.33 Cycle 4 0311821210001 0042160001 EMMANUEL MONLUO JOHNSON 3801 COMMODORE DR $357.39 Cycle 4 0311821240068 0042360007 TIMOTHY LARMOUTH 5834 PEARSON DR $354.79 Cycle 4 0311821130037 0042690007 CARLOS LEON 5815 EWING AVE N $268.70 Cycle 4 0311821210081 0043540003 CODY MILLER 5900 JUNE AVE N $307.98 Cycle 4 0311821310055 0045240008 MARTY LANDSEM 3807 56TH AVE N $297.94 Cycle 4 0311821310071 0045400008 DEAN MORGAN 3800 ECKBERG DR $317.01 Cycle 4 0311821310003 0047750004 ERNEST LUCKETT 5601 HALIFAX AVE N $325.20 Cycle 4 2511921430031 0050000004 OWEN MATTSON 6900 DALLAS RD $66.00 Cycle 4 3611921120015 0055100007 TERRANCE MAGALIS 6724 WILLOW LA N $295.53 Cycle 4 3611921130128 0055430008 ABHISHEK MEHTA 6543 RIVERWOOD LA $419.88 Cycle 4 3611921210007 0058030003 CHRIS MCNUTT 6824 BRYANT AVE N $170.43 Cycle 4 3611921210056 0059300009 DOUGLAS MOORE 6724 DUPONT AVE N $1,043.18 Cycle 4 3611921240038 0059420005 BRIAN LEE 6600 DUPONT AVE N $166.17 Cycle 4 3611921220035 0060050007 JOHN E LEE 6733 EMERSON AVE N $247.91 Cycle 4 1011821320041 0060310007 LESLIE LINER 4725 TWIN LAKE AVE $309.29 Cycle 4 1011821320050 0060410104 DEANNA M MILLER 4825 TWIN LAKE AVE $155.87 Cycle 4 1011821320013 0060560007 JEFFREY MCILRATH 4703 LAKEVIEW AVE $277.61 Cycle 4 1011821320027 0060770002 BRIAN MELTZER 4746 LAKEVIEW AVE $130.57 Cycle 4 1011821310029 0061150006 LTF CLUB OPERATIONS CO INC 4001 LAKEBREEZE AVE $5,132.23 Cycle 4 1011821120077 0064990002 ARCHIBALD F MENORKPOR 5049 EWING AVE N $135.73 Cycle 4 1011821120078 0065160001 SUSAN MCKELVEY 5048 FRANCE AVE N $331.70 Cycle 4 1011821240014 0066080000 SELENA LEE 3912 51 ST AVE N $137.95 Cycle 4 1011821210054 0067370004 KATHRYN A LEE 3919 52ND AVE N $139.60 Cycle 4 1011821130022 0069100003 RANDY J LANHART 4907 BEARD AVE N $277.30 Cycle 4 1011821140020 0069350004 TERRY LARSON 3112 49TH AVE N $307.90 Cycle 4 0211821430030 0071900002 EPHREM S MEKONNEN 5337 OLIVER AVE N $142.18 Cycle 4 0211821440120 0073780006 BUDDY LEONARD 5442 JAMES AVE N $164.03 Cycle 4 0211821410110 0075380003 BARBARA MCLAUGHLIN 5516 KNOX AVE N $222.82 Cycle 4 0211821420121 0076410007 PAULA MILLER 5500 OLIVER AVE N $296.39 Cycle 4 0211821420052 0076930004 KIA LEE 2101 BROOKVIEW DR $180.23 Cycle 4 0211821310024 0077270004 DARREN MITCHELL 2328 BROOKVIEW DR $164.68 Cycle 4 0211821310002 0077350004 DAVID MANTOOTH 5631 HILLSVIEW RD $288.03 Cycle 4 0111821320010 0079620008 SHIRLEY LEIBOLD 5556 EMERSON AVE N $99.53 Cycle 4 0111821320123 0079680002 LYNN LOGAN 5510 EMERSON AVE N $329.69 Cycle 4 0111821310079 0079970007 ANTHONY MANTHEY 5524 DUPONT AVE N $91.10 Cycle 4 0111821310098 0080480004 REGLA MARTINEZ 5646 BRYANT AVE N $143.47 Cycle 4 0111821310105 0080670000 JEFFREY MORRISON 5513 CAMDEN AVE N $401.96 Cycle 4 0111821310006 0081040005 GERALD MELLESMOEN 801 57TH AVE N $299.07 Cycle 4 0111821340074 0083380003 TAMMY MARROQUIN -STORY 5336 COLFAX AVE N $160.24 Cycle 4 0111821330076 0083940004 LAMAN INVESTMENTS INC 5441 DUPONT AVE N $249.97 Cycle 4 0111821330091 0084310009 OSCAR MICH 5455 EMERSON AVE N $129.28 Cycle 4 • o • 0111821330069 0085390000 MA DE LOS MARTINEZ SANCHEZ 5444 HUMBOLDT AVE N $315.00 Cycle 4 0111821330071 0085420005 RASHID MASSIE 5448 HUMBOLDT AVE N $101.37 Cycle 4 0211821140039 0086630003 JEFFREY LEWIS 5732 KNOX AVE N $339.69 Cycle 4 0211821140054 0086980002 ZOE LORD 5830 JAMES AVE N $282.36 Cycle 4 0211821140078 0087140002 RYANNE LINK 5707 IRVING AVE N $313.20 Cycle 4 0111821220071 0087830008 MAURICE MCCARTER 6014 GIRARD AVE N $203.54 Cycle 4 0111821230078 0088500006 THOMAS LYMAN 5808 FREMONT AVE N $298.16 Cycle 4 3611921330032 0088900008 TONY MORGAN 6131 EMERSON AVE N $313.18 Cycle 4 0111821230098 0089330007 ANTHONY MORRIS 5800 EMERSON AVE N $478.68 Cycle 4 0111821240041 0092610007 HAROLD B LUND 5725 ALDRICH AVE N $137.79 Cycle 4 0111821210009 0093450007 JUSTIN LUNEMANN 5905 CAMDEN AVE N $367.74 Cycle 4 3611921430023 0093890004 HONEY LOCKARD 6109 LYN DALE AVE N $250.39 Cycle 4 TOTAL ACCOUNTS 110 $36,814.69 Cycle 4 Total 3311921120038 0000480002 RESIDENT 6713 TOLEDO AVE N $150.56 Cycle 5 3611921330070 0001070003 EMMANUAL PAYMAH 1231 63RD LA N $306.79 Cycle 5 3311921110062 0001530003 JOEY C NIENABER 6818 QUAIL AVE N $463.08 Cycle 5 3311921110086 0001630001 FILEMON PEREZ 6706 QUAIL AVE N $182.42 Cycle 5 2811921410018 0004170203 DONALD POTTER 4803 WINGARD PL $229.08 Cycle 5 2811921440014 0004750004 ALONZO ROBINSON 4812 69TH AVE N $138.68 Cycle 5 2811921440040 0004790000 GLORIA M PEREZ 6900 QUAIL AVE N $300.08 Cycle 5 2811921430049 0006380305 REBEKAH POULIOT 6908 UNITY AVE N $256.36 Cycle 5 2811921430119 0006389900 RESIDENT 7037 UNITY AVE N $329.85 Cycle 5 2811921420037 0006394207 JULIE M SAMPSON 7176 UNITY AVE N $306.60 Cycle 5 2811921420051 0006395501 LEE ROSS 5405 72ND CIR $217.10 Cycle 5 2811921420103 0006400707 RESIDENT 7217 UNITY AVE N $327.30 Cycle 5 3411921210018 0007120007 WAYNE PALMER 6720 GRIMES AVE N $301.12 Cycle 5 3411921120069 0007440009 RESIDENT 6806 FRANCE AVE N $261.24 Cycle 5 3411921140025 0008310003 EDWARD MUNN 3301 67TH AVE N $256.36 Cycle 5 2711921410006 0011550009 ANDREW NEW 7207 PALMER LAKE DR W $306.86 Cycle 5 2711921420050 0011860002 PAT QUINN 3601 WOODBINE LA $177.52 Cycle 5 2611921430007 0011890006 CARL OSTERLUND 6900 MORGAN AVE N $161.41 Cycle 5 2711921410003 0011960000 PAMELA J OPPEGARD 3406 WOODBINE LA $137.79 Cycle 5 2711921340073 0012550008 JOAN M PAVLIK 6942 GRIMES AVE N $250.64 Cycle 5 2611921440024 0013010009 SANGBAN W NGAIMA 1801 70TH AVE N $189.65 Cycle 5 2711921340082 0013080104 LOUIS S SANCHEZ- HERNANDEZ 6907 GRIMES AVE N $602.14 Cycle 5 2711921310043 0013310006 SOIYID N RIZVI 7112 HALIFAX AVE N $151.98 Cycle 5 2711921310080 0013460009 DAN OCONNELL 4106 WOODBINE LA $325.43 Cycle 5 2711921310122 0013690001 JOHN RENNIE HART 4119 71 ST AVE N $250.54 Cycle 5 2711921330005 0013840002 THOMAS SCHAFF 7018 BROOKLYN BLVD $1,814.39 Cycle 5 2611921410093 0014360007 LES OSTRANDER 1613 73RD AVE N $378.02 Cycle 5 2611921410068 0014690007 KENNETH NEAL 1506 72ND AVE N $431.93 Cycle 5 2711921320103 0015730003 BRETT ROBIDEAU 7112 JUNE AVE N $402.36 Cycle 5 2711921310085 0016090001 RALPH SAX 4212 WOODBINE LA $377.94 Cycle 5 3511921220028 0016300004 JAMES C RATH 2910 68TH LN N $323.04 Cycle 5 3511921220046 0016310508 JAY ROL 2920 67TH LN N $288.96 Cycle 5 3511921230042 0016311100 JODIE ORTA 2935 67TH LN N $273.03 Cycle 5 3511921230039 0016311407 PHONEVILAY SAYSOURIYOSACK 2923 67TH LN N $152.35 Cycle 5 3511921230016 0016320408 DEIDRA ROBY 2816 67TH LN N $162.19 Cycle 5 3311921430048 0017560008 BRYCE SANDERS 5307 63RD AVE N $278.52 Cycle 5 3311921440050 0017860002 JOSE PEREZ 6236 REGENT AVE N $258.42 Cycle 5 3311921440054 0017900006 JEFF PATNODE 6212 REGENT AVE N $346.03 Cycle 5 3311921440027 0018060008 OLUBUNMI OLABIYI 6219 QUAIL AVE N $368.31 Cycle 5 3311921130014 0019870009 JED RANCOUR 6524 UNITY AVE N $381.69 Cycle 5 2511921330058 0021160002 JOHN PARLIN 7043 FREMONT AVE N $302.28 Cycle 5 2511921320045 0021190009 NAOMI ROBERTS 7113 FREMONT AVE N $376.31 Cycle 5 2511921320043 0021210005 BRENDA ROBERTS 1301 72ND AVE N $521.50 Cycle 5 2511921330015 0022050004 CHRISTIANA RUE 1112 EMERSON LA $186.30 Cycle 5 3311921410055 0022320000 MARY ROONEY 6412 PERRY AVE N $293.85 Cycle 5 2511921320001 0022390004 RICK PHA 1101 73RD AVE N $521.63 Cycle 5 2511921310011 0022680008 MICHAEL PRATT 824 WOODBINE LA $168.48 Cycle 5 3311921410004 0022720001 GERALD R RAMALEY 6425 NOBLE AVE N $186.94 Cycle 5 2511921310040 0023010007 KEVIN J O'HARA 7212 ALDRICH CT $295.47 Cycle 5 3411921330054 0024290003 MOLINNA PHOMPHACKDY 6137 LEE AVE N $339.06 Cycle 5 3411921320108 0025680004 OMAR SANNEH 4401 65TH AVE N $319.97 Cycle 5 3411921340040 0026640007 JOHNSON OGBORU 4218 61 ST AVE N $379.58 Cycle 5 3411921340017 0027190002 GABRIEL SAYEE 6121 FRANCE AVE N $351.11 Cycle 5 3311921140002 0029010000 RESIDENT 6530 ORCHARD AVE N $320.15 Cycle 5 3411921240044 0029240003 BRUNO PEREZ 4213 WINCHESTER LA $251.95 Cycle 5 3411921230034 0029430000 DANIEL PETTIT 4500 WINCHESTER LA $252.33 Cycle 5 3411921230032 0029450008 MICHAEL OTTO 4512 WINCHESTER LA $129.28 Cycle 5 3411921130027 0030440006 VICTOR OGUNBANWO 3701 66TH AVE N $273.85 Cycle 5 3411921130024 0030560001 JOHN OCONNOR 3700 66TH AVE N $140.89 Cycle 5 3411921130018 0030720001 NITA RAGOONANAN 6606 DREW AVE N $329.08 Cycle 5 3411921130014 0031010006 MARK OWENS 6606 CHOWEN AVE N $124.02 Cycle 5 I • is • 3411921130060 0031180007 JANIS SALO 6543 BEARD AVE N $140.89 Cycle 5 3411921140044 0032070004 LONNIE RICKHEIM 3118 66TH AVE N $323.11 Cycle 5 3411921140060 0032230004 FUE MOUA 3125 66TH AVE N $329.49 Cycle 5 3411921140067 0032300005 SHARLYN OCONNOR 3319 66TH AVE N $285.68 Cycle 5 3411921140091 0032580002 KIONNE ROBINSON 3213 QUARLES RD $388.93 Cycle 5 3411921140095 0032620006 JACKIE PASTORET 3313 QUARLES RD $380.86 Cycle 5 3511921320114 0035080109 ERIC OLSEN 2813 66TH AVE N $63.31 Cycle 5 3411921440078 0035770006 RENEE T PETERSON 3119 62ND AVE N $363.40 Cycle 5 3411921440038 0036870003 DARLENE PASLEY 3013 NASH RD $438.46 Cycle 5 3411921430063 0037880209 RESIDENT 6119 BEARD AVE N $309.59 Cycle 5 0311821140002 0039310007 PADMENI RAMRUP 5841 XERXES AVE N $425.96 Cycle 5 0311821110048 0039820005 CRAIG ROISUM 6000 ZENITH AVE N $110.86 Cycle 5 0311821110078 0040010000 JUDITH NDUBISI 5931 ZENITH AVE N $350.09 Cycle 5 0311821210031 0041500009 ROBERTA OLSON 6019 PEARSON DR $371.26 Cycle 5 0311821240076 0041670000 VICTOR OBEMBE 5813 PEARSON DR $304.46 Cycle 5 0311821220008 0043830008 JOHN NICKELL 6019 JUNE AVE N $441.04 Cycle 5 0311821440003 0046090105 JOHN RITTER 5459 BROOKLYN BLVD $330.20 Cycle 5 0311821420016 0047200000 AHAVEL SCHERZ 5649 BROOKLYN BLVD $296.42 Cycle 5 0311821240007 0048100001 MICHAEL F ONEILL 5701 HALIFAX AVE N $377.11 Cycle 5 2511921440001 0051310006 SCOTT PROVOST 7032 WILLOW LA N $127.86 Cycle 5 3611921210011 0058050001 AUGUSTA PAYE 6808 BRYANT AVE N $367.16 Cycle 5 3611921210013 0059180005 JESENIA RUACHO 6843 COLFAX AVE N $372.24 Cycle 5 3611921220044 0059860002 JOHN RODER 1401 67TH AVE N $1,135.68 Cycle 5 3611921220043 0059870001 JOHN RODER 6640 HUMBOLDT AVE N $1,311.16 Cycle 5 3611921220038 0059880000 JOHN RODER 6700 HUMBOLDT AVE N $1,351.34 Cycle 5 3611921220039 0059890009 JOHN RODER 1400 67TH AVE N $995.20 Cycle 5 3611921220115 0060170607 RESIDENT 1323 67TH LN N $281.21 Cycle 5 3611921220097 0060180804 MARY KAY REVARD 1333 68TH LN N $320.77 Cycle 5 3611921220059 0060181901 RESIDENT 1316 68TH LN N $325.28 Cycle 5 1011821320053 0060650006 DON NIEKEN 4204 LAKEBREEZE AVE $729.53 Cycle 5 3511921110061 0060820003 NICHOLAS PRAH 6616 IRVING PL N $555.05 Cycle 5 1011821320008 0060830004 PAULA OLIVER 4104 LAKESIDE AVE $98.99 Cycle 5 1011821130048 0064490003 REBECCA PERRA 5025 DREW AVE N $235.78 Cycle 5 1011821120060 0064870006 RESIDENT 5219 EWING AVE N $246.56 Cycle 5 1011821240020 0066220002 ELIZABETH NAMARRA 3813 51 ST AVE N $133.15 Cycle 5 1011821210068 0067220001 KAREN RODRIGUEZ 5107 FRANCE AVE N $292.33 Cycle 5 1011821140021 0069530001 LIZABETH MUTKA 4900 ZENITH AVE N $774.64 Cycle 5 1011821110021 0070140055 JEFFREY PARTENEAU 5101 XERXES AVE N $91.50 Cycle 5 2 0211821340017 007158000 RALPH SCHLUTER 5408 RUSSELL AVE N $410.31 Cycle 5 0211821430033 0071870007 ANGELA QUAALE 5319 OLIVER AVE N $156.37 Cycle 5 0211821430073 0072130005 LEONA RAISCH 2106 55TH AVE N $346.86 Cycle 5 0211821430107 0072400002 LAURA RUPP 5345 NEWTON AVE N $300.99 Cycle 5 0211821440108 0073890003 REED OLSON 5332 JAMES AVE N $326.85 Cycle 5 0211821440104 0074050003 MELISSA OLSON 5351 IRVING AVE N $366.12 Cycle 5 0211821410068 0075560000 RORY MYSLIWIEC 5659 KNOX AVE N $266.38 Cycle 5 0211821420021 0076200002 RICK NESTEBY 5548 MORGAN AVE N $265.64 Cycle 5 0211821310042 0076520003 BRIAN OSTROM 2307 ERICON DR $264.24 Cycle 5 0211821420085 0076770004 JOE SCHMIDT 5507 JUDY LA $312.50 Cycle 5 0211821420099 0076850004 AMOS RETIC 2024 ERICON DR $172.18 Cycle 5 0211821420073 0077170006 ALBERTO RODRIGUEZ 2301 BROOKVIEW DR $155.33 Cycle 5 0111821320075 0077720206 LUMARIE OROZCO 5547 GIRARD AVE N $274.89 Cycle 5 0111821320035 0077930003 TIMOTHY SAUNDERS 5538 GIRARD AVE N $263.38 Cycle 5 0111821320030 0077990007 TERRY ROBERTS 1300 55TH AVE N $144.28 Cycle 5 0111821320004 0079800006 JESSE SALAZAR 5625 DUPONT AVE N $370.39 Cycle 5 0111821310081 0079950009 LOLA I NELSEN 5540 DUPONT AVE N $377.57 Cycle 5 0111821310075 0080010009 TIANDRA ROBINSON 5501 COLFAX AVE N $322.91 Cycle 5 0111821310117 0080320002 RESIDENT 910 55TH AVE N $246.62 Cycle 5 0111821310009 0080460006 LAWRENCE PARRET 907 57TH AVE N $155.63 Cycle 5 0111821310096 0080500009 RESIDENT 5630 BRYANT AVE N $261.17 Cycle 5 0111821330167 0085060009 LATANDRA ROSSER 5420 GIRARD AVE N $255.25 Cycle 5 0211821140071 0087470003 KENNY RICHARDSON 5713 HUMBOLDT AVE N $293.89 Cycle 5 0111821230045 0088090008 ABDI OSMAN 5819 FREMONT AVE N $159.07 Cycle 5 0111821230016 0088220001 EDYTHE G POTTER 5712 GIRARD AVE N $294.41 Cycle 5 0111821230088 0088360005 JACKIE PERRY 5737 GIRARD AVE N $384.40 Cycle 5 0111821230034 0088460003 ORTENCIA RAMIREZ 5730 FREMONT AVE N $272.07 Cycle 5 3611921330006 0088800000 CARLA NELSON 6214 LILAC DR N $194.49 Cycle 5 0111821230032 0089220000 SAMUEL OPARE -ADDO 5725 EMERSON AVE N $293.69 Cycle 5 0111821220041 0089510004 RESIDENT 6020 EMERSON AVE N $121.73 Cycle 5 3611921330026 0089570008 CRANSTON ROLLINS 6106 EMERSON AVE N $340.68 Cycle 5 0111821210013 0090580004 JOSEPH PALM 6025 COLFAX AVE N $127.34 Cycle 5 0111821210018 0090630007 DUANE MURSCHEL 5943 COLFAX AVE N $234.13 Cycle 5 3611921340049 0091270001 RECIFE PROPERTIES INC 6225 BRYANT AVE N $218.89 Cycle 5 0111821240083 0091820003 PHIL OSTERBAUER 5800 BRYANT AVE N $284.31 Cycle 5 3611921340079 0092180001 LUIS QUINTUNA 6234 BRYANT AVE N $463.14 Cycle 5 • • • 0111821240082 0092740002 LOUISE PADMORE 710 58TH AVE N $137.79 Cycle 5 0111821130038 0093550004 DONISHA RIALS 5812 CAMDEN AVE N $101.44 Cycle 5 0111821130029 0094090000 SAM MUKHERJEE 605 59TH AVE N $294.22 Cycle 5 3611921320065 0099040000 EVERARDO SANCHEZ 6325 GIRARD AVE N $224.35 Cycle 5 3611921310005 0099950000 JOHN RESECH 6407 COLFAX AVE N $106.48 Cycle 5 TOTAL ACCOUNTS 140 $45,220.72 Cycle 5 Total 3311921120001 0000080000 JONAH N WARNER 5109 69TH AVE N $210.58 Cycle 6 3611921310026 0000120007 SUNNY YANG 6442 COLFAX AVE N $143.47 Cycle 6 3311921120056 0000350007 DESIREE WILKERSON 5318 68TH AVE N $511.17 Cycle 6 3311921120040 0000700003 KIMBERLY SYKES 6736 TOLEDO AVE N $407.30 Cycle 6 3311921120103 0001040003 SHANA WINTER 6707 REGENT AVE N $374.18 Cycle 6 3311921110070 0001440005 SUE THAO 6813 QUAIL AVE N $293.25 Cycle 6 3311921110050 0001940004 PAOLA TRAPOTE 6712 PERRY AVE N $150.56 Cycle 6 3311921110009 0002110003 ROBERT SHAW 6836 ORCHARD AVE N $358.22 Cycle 6 2711921330020 0003830005 RONALD STENSLIE 6920 LEE AVE N $60.89 Cycle 6 2711921330039 0004090005 SEAN SULLIVAN 6933 MAJOR AVE N $282.30 Cycle 6 2811921440058 0005880008 CYNTHIA SCHROEDER 7024 REGENT AVE N $176.46 Cycle 6 2811921430023 0005940000 LORI WHEATON 5024 71 ST AVE N $685.41 Cycle 6 2811921430009 0006100000 PHILL SMOGER 6906 SCOTT AVE N $453.24 Cycle 6 2811921430096 0006384802 MARIANNE WASNICK 5306 70TH CIR $531.01 Cycle 6 2811921430106 0006385809 CAROLINE WANGA 5406 70TH CIR $292.57 Cycle 6 2811921430143 0006388704 JOANN SCHWARTZ 7085 UNITY AVE N $137.79 Cycle 6 2811921430138 0006389207 SHARON WILSON 7065 UNITY AVE N $139.21 Cycle 6 2811921430118 0006390106 TONY SMITH 7033 UNITY AVE N $302.20 Cycle 6 2811921430162 0006391203 ANNIE DELIS TIDWELL- JORDAN 5333 71ST CIR $306.76 Cycle 6 2811921420038 0006394306 LEE STEWART 7180 UNITY AVE N $166.73 Cycle 6 3411921120041 0007820002 JOANNE WERNER 3701 69TH AVE N $223.96 Cycle 6 3411921140018 0008380006 RENEE WHITTAKER 3113 67TH AVE N $86.16 Cycle 6 3411921140004 0008520007 ADOLF ZYDOW ICZ 3112 67TH AVE N $218.96 Cycle 6 3411921110054 0008950006 JOEL WOSMEK 3301 68TH AVE N $292.12 Cycle 6 3411921110060 0009300003 DALE UBELHOER 6818 ZENITH AVE N $210.06 Cycle 6 3411921110121 0009390004 CHUE XIONG 6800 ABBOTT AVE N $137.79 Cycle 6 3411921110038 0009490002 EUGENE SUGGS 6806 BEARD AVE N $359.77 Cycle 6 2711921430024 0010010005 CAROL SHETKA 6925 DREW AVE N $109.00 Cycle 6 2711921430032 0010470001 ANNA THOMAS 7012 EW ING AVE N $353.06 Cycle 6 2611921430105 0010590003 GENARO M VASQUEZ 6900 OLIVER AVE N $354.65 Cycle 6 2611921420076 0010860000 MARY ZILKE 7201 NEWTON AVE N $313.26 Cycle 6 2711921430093 0011000005 DAVID WYLIE 6943 PALMER LAKE DR W $216.76 Cycle 6 2711921420055 0011810007 SHAUNA ZIMBA 3701 WOODBINE LA $137.79 Cycle 6 2711921420034 0012040000 FOLUNDA WOODS 3612 WOODBINE LA $458.49 Cycle 6 2611921440079 0012550005 NICOLE M STOTTLEMYRE 1708 69TH AVE N $302.52 Cycle 6 2611921440098 0012870007 BRUCE SHERWOOD 6939 IRVING AVE N $256.36 Cycle 6 2611921410107 0014390004 KRISTOPHER WILLIAMS 1711 73RD AVE N $107.99 Cycle 6 2611921410004 0014430008 SHAWN M THORP 1700 WOODBINE LA $413.58 Cycle 6 2711921330082 0014470007 ANDREA WALKER 7030 BROOKLYN BLVD $338.12 Cycle 6 2711921330084 0014480006 YA VANG 7038 BROOKLYN BLVD $412.59 Cycle 6 2611921410072 0014650001 LA VANG 1612 72ND AVE N $266.14 Cycle 6 2711921320059 0014950008 ROGER ZIERKE 4507 71 ST AVE N $389.69 Cycle 6 2711921320090 0015550005 CALVIN WILLIAMS 7212 KYLE AVE N $468.21 Cycle 6 2711921320106 0015590001 WLEH TOGBA TOE 4307 WOODBINE LA $759.80 Cycle 6 3511921230019 0016320705 CHAD THOMAS 2828 67TH LN N $292.61 Cycle 6 3311921430081 0017000005 JOHN SCHWARZ 5401 63RD AVE N $783.87 Cycle 6 3311921430079 0017300009 MATTHEW SLIND 6212 UNITY AVE N $133.67 Cycle 6 3311921440033 0018000004 NOU THOU VANG 6113 QUAIL AVE N $178.56 Cycle 6 3311921440045 0018270003 WILLIAM A SMITH 6119 PERRY AVE N $235.78 Cycle 6 3311921440044 0018280002 XAY PAO THAO 6125 PERRY AVE N $246.14 Cycle 6 3311921430037 0018640007 SAI CHUE THAO 6133 SCOTT AVE N $161.53 Cycle 6 3311921130073 0018920003 SIDNEY WILLKOM 6617 UNITY AVE N $127.99 Cycle 6 3311921130060 0019050008 CHARLES E TURNER 5124 HOWE LA $374.30 Cycle 6 3311921140050 0019150006 FONG XIONG 4906 HOWE LA $133.00 Cycle 6 3311921130091 0019440001 CHOU YANG 5231 HOWE LA $326.97 Cycle 6 3311921140036 0020420000 JEANNE THEIS 4906 65TH AVE N $291.90 Cycle 6 3311921410119 0021040005 HECTOR TABLAS 6337 QUAIL AVE N $344.31 Cycle 6 3311921410104 0021650001 JOHN WETTERHAHN 5007 65TH AVE N $309.95 Cycle 6 2511921320080 0021670000 DOROTHY WHITE 7207 EMERSON AVE N $438.39 Cycle 6 3311921420106 0022100006 DAN WEATHERLY 5201 ELEANOR LA $70.50 Cycle 6 2511921320102 0022300003 ELLIOT O SUNDLEE 7213 DUPONT AVE N $106.16 Cycle 6 3311921410017 0022610004 BEE YANG 6400 ORCHARD AVE N $116.79 Cycle 6 3311921410018 0022620003 LEONARD SCOTT 6406 ORCHARD AVE N $320.99 Cycle 6 3311921410009 0022770006 ANDREW TESS 6343 NOBLE AVE N $242.75 Cycle 6 3311921410026 0022810000 TODD VLASATY 4707 ELEANOR LA $133.83 Cycle 6 2511921310075 0022900000 TIARRA TOLIVER 731 WOODBINE LA $265.49 Cycle 6 3411921320008 0023220001 JOSEPH SCHORN 6401 LEE AVE N $319.86 Cycle 6 3411921330066 0023440005 MAISEE THAO 6242 NOBLE AVE N $127.99 Cycle 6 2511921340014 0023500007 TENISHA WILLIAMS 877 70TH AVE N $132.11 Cycle 6 3411921330036 0025490008 JASON STANFORD 6230 LEE AVE N $446.00 Cycle 6 3411921320091 0025590005 CINDY VANG 6342 LEE AVE N $217.21 Cycle 6 3411921320081 0025810007 GILFORD SUNDEEN 6313 KYLE AVE N $291.48 Cycle 6 3411921330022 0026150007 TONY SELS 4309 63RD AVE N $263.13 Cycle 6 3411921340003 0027050008 LAWRENCE E THOMAS 4206 JANET LA $171.85 Cycle 6 3411921310055 0028130007 YENGGEE VANG 6342 JUNE AVE N $118.96 Cycle 6 3411921310061 0028190001 CECILIA WEAH 6430 JUNE AVE N $144.28 Cycle 6 3411921230063 0028800005 ALLEN WATSON 4318 65TH AVE N $319.71 Cycle 6 3411921230073 0029070004 WILLIAM SCHMIDT 4613 WINCHESTER LA $302.68 Cycle 6 3411921230057 0029150004 ELIZABETH WUOLLET 4413 WINCHESTER LA $286.91 Cycle 6 3411921230056 0029160003 BRENDA WHITSON 4407 WINCHESTER LA $338.79 Cycle 6 3411921310081 0030060002 SUNRISE APT LLC 3911 65TH AVE N $2,764.69 Cycle 6 3411921310081 0030070001 SUNRISE APT LLC 3907 65TH AVE N $3,454.33 Cycle 6 3411921310081 0030080000 SUNRISE APT LLC 3909 65TH AVE N $2,908.65 Cycle 6 3411921130033 0030430007 ILENE SWENSON 6533 EWING AVE N $90.50 Cycle 6 3411921130045 0030970002 EBRIMA TOURAY 6537 CHOWEN AVE N $325.07 Cycle 6 3411921130013 0031020005 CARISSA WALKOVIAK 3408 66TH AVE N $278.45 Cycle 6 3411921130067 0031110004 JAMES WIRTZ 6501 BEARD AVE N $127.99 Cycle 6 3411921130064 0031140001 JAY VAUGHAN 6519 BEARD AVE N $129.28 Cycle 6 3411921420010 0031740008 PATRICIA SHOGREN 6312 FRANCE AVE N $127.99 Cycle 6 3411921430050 0031950003 DOUA VANG 6101 BROOKLYN BLVD $133.15 Cycle 6 3411921410126 0032490004 ROBERT W STRAUCH 3013 QUARLES RD $649.52 Cycle 6 3411921410112 0032870007 XAY XIONG 3107 65TH AVE N $309.43 Cycle 6 3411921410064 0033460006 ROSA VELAZQUEZ RAMOS 3018 OHENRY RD $132.69 Cycle 6 3411921410081 0033510008 PA YANG 3007 OHENRY RD $181.78 Cycle 6 3411921410072 0033620005 JOHN SWADNER 3221 POE RD $349.96 Cycle 6 3411921410091 0033730002 MICHAEL TORREY -WHITE 3219 OHENRY RD $300.79 Cycle 6 3411921410093 0033750000 CHER T YANG 3307 OHENRY RD $994.13 Cycle 6 3511921320084 0034070002 ENG YANG 6305 BROOKLYN DR $259.82 Cycle 6 3511921320085 0034080001 NICOLE STEWART 6309 BROOKLYN DR $433.61 Cycle 6 3511921320052 0034350008 DENNIS SMALL 6319 BROOKLYN DR $137.79 Cycle 6 3511921320050 0034660000 ERVIN WRIGHT 2606 64TH AVE N $492.43 Cycle 6 3511921320017 0034900000 HENRY R SCHWARTZ 2906 65TH AVE N $248.54 Cycle 6 3511921320115 0035090009 RENEE WILLIAMS 2807 66TH AVE N $368.97 Cycle 6 3411921430036 0035910008 LABAH WALTON 3507 62ND AVE N $260.66 Cycle 6 0311821110017 0038450002 AARON WAZWAZ 6101 XERXES AVE N $432.39 Cycle 6 0311821110117 0039340004 DEB TALATALA 5913 XERXES AVE N $367.11 Cycle 6 0311821110111 0039400006 ANGELA TURNER 5949 XERXES AVE N $290.96 Cycle 6 0311821110125 0039540009 JOHN H STOKER 5930 YORK AVE N $207.89 Cycle 6 0311821110063 0040310004 TOUNGOR VONLEH 5919 ABBOTT AVE N $309.18 Cycle 6 0311821110071 0040510009 MOUNIRATOU SEGBAYA 5924 BEARD AVE N $142.05 Cycle 6 0311821120043 0041350009 CHENG VANG 3613 COMMODORE DR $291.73 Cycle 6 0311821210027 0041480004 DEB SMITH 3818 COMMODORE DR $361.08 Cycle 6 0311821120060 0042580000 MAI VANG 5925 EWING AVE N $346.47 Cycle 6 0311821210056 0043060002 GILBERT SHANNON 6007 HALIFAX PL $190.61 Cycle 6 0311821220007 0043840007 PATRICIA SEVERSON 6025 JUNE AVE N $261.06 Cycle 6 0311821240040 0044670007 KATHLEEN SHERIDAN 3808 FRANCE PL $118.96 Cycle 6 0311821310047 0045160008 DAWN TREBBY 3906 56TH AVE N $380.24 Cycle 6 0311821310068 0045370003 WAKOU CHERYEE VANG 3818 ECKBERG DR $310.98 Cycle 6 0311821310070 0045390001 NAKIA THOMPSON 3806 ECKBERG DR $275.54 Cycle 6 0311821340024 0045860003 DAVID SITLER 5513 FRANCE AVE N $354.34 Cycle 6 0311821140021 0047614002 JAY SHOWALTER 5710 XERXES AVE N $392.82 Cycle 6 0311821230038 0049240103 CYNTHIA WHITE 5809 LAKE CURVE LA $361.87 Cycle 6 2511921430027 0050160006 BRIAN TSCHANN 6930 DALLAS RD $370.24 Cycle 6 2511921420039 0050420004 DAN WHITTENBURG 7211 DALLAS RD $238.05 Cycle 6 3611921130090 0056700508 WALTER TOGBA 6636 CAMDEN DR $350.45 Cycle 6 3611921210035 0058140000 DA PORN YANG 6845 BRYANT AVE N $207.32 Cycle 6 3611921240013 0058200002 KATHY WILLIAMS 811 67TH AVE N $296.45 Cycle 6 3611921220009 0059640008 NAO TONG VUE 6801 DUPONT AVE N $246.41 Cycle 6 3611921220031 0060090003 JOHN SOLOMON 6819 EMERSON AVE N $463.31 Cycle 6 3611921220090 0060181604 LISA VITA 1328 68TH LN N $361.39 Cycle 6 3611921220055 0060182305 DARSALLE WARREN 1300 68TH LN N $358.59 Cycle 6 1011821320012 0060570006 NANCY WILCOX 4705 LAKEVIEW AVE $138.49 Cycle 6 3511921130021 0060730004 THI INVESTMENTS LLC 2050 FREEWAY BLVD $3,375.78 Cycle 6 1011821120055 0064140004 LORRAINE SETHER 5100 DREW AVE N $279.72 Cycle 6 1011821120053 0064160002 BEN XIONG 5120 DREW AVE N $2,128.63 Cycle 6 1011821120008 0064250001 JEFF WOMELDORF 5220 DREW AVE N $119.27 Cycle 6 1011821120033 0064410001 TODD VERCRUYSSE 5133 DREW AVE N $278.71 Cycle 6 1011821120061 0064880005 CIRO VITAL 5213 EWING AVE N $246.70 Cycle 6 1011821210033 0065640002 BRIAN SOMKHAN 5256 TWIN LAKE BLVD E $440.40 Cycle 6 1011821210060 0067290004 STEVE WISE 3834 OAK ST $308.98 Cycle 6 1011821130030 0068340006 CECELIA SEWARD 5012 LILAC DR N $360.26 Cycle 6 1011821140071 0068780003 CAROLYN A WINSTON 5001 BROOKLYN BLVD $132.69 Cycle 6 0 • • 1011821110023 0070070054 TREMAYNE WILLIAMS 5201 XERXES AVE N $73.16 Cycle 6 0311821440025 0071050006 ANGELA R TOWERS 3000 53RD AVE N $124.76 Cycle 6 0211821340043 0071200007 CANDY SUNDSTROM 5307 PENN AVE N $270.21 Cycle 6 0211821340016 0071530007 JACKIE TRICE 5409 QUEEN AVE N $271.13 Cycle 6 0211821340011 0071640004 ELIZABETH YARWEH 2330 55TH AVE N $271.24 Cycle 6 0211821430022 0072330001 MICHAEL SIMS 5301 NEWTON AVE N $341.66 Cycle 6 0211821430095 0072430009 JACK W IBORG 2018 54TH AVE N $333.17 Cycle 6 0211821430081 0073030006 ANDREA TIERNEY 5431 LOGAN AVE N $270.71 Cycle 6 0211821440071 0073230002 ROY WILLIAMS 5300 LOGAN AVE N $266.62 Cycle 6 0211821440067 0073260009 ROBERT TABAKA 5311 KNOX AVE N $264.64 Cycle 6 0211821440097 0073680008 SCOTT VINCENT 5345 JAMES AVE N $680.58 Cycle 6 0211821410024 0074750008 NHIA SHOVA YANG 5524 IRVING AVE N $156.78 Cycle 6 0211821310038 0076560009 KENNETH SCOTT 2331 ERICON DR $304.72 Cycle 6 0211821310036 0076750006 KEVIN SMITH 2306 ERICON DR $391.61 Cycle 6 0211821420103 0076810008 WESLEY YOUNG 2118 ERICON DR $130.00 Cycle 6 0211821310013 0077420005 MARGARET ZELEE 5548 LILAC DR N $322.03 Cycle 6 0111821320076 0077490008 BILL VANKEMPEN 5642 HUMBOLDT AVE N $265.45 Cycle 6 0111821310046 0080260000 MICHAEL SIGMON 5548 COLFAX AVE N $142.18 Cycle 6 0111821310084 0080870006 JULIE SUCKOW 827 57TH AVE N $299.18 Cycle 6 0111821430065 0082400000 STEPHANIE WEHMAN 5323 4TH ST N $400.19 Cycle 6 0111821340048 0083150000 BENNIE VU 5453 BRYANT AVE N $259.47 Cycle 6 0111821340049 0083160009 ANNE WALASZEK 5447 BRYANT AVE N $167.42 Cycle 6 0111821340126 0083170008 AMAD ZALLOUM 5441 BRYANT AVE N $132.22 Cycle 6 0111821340078 0083310000 SHERITTA SCROGGINS 5305 BRYANT AVE N $204.52 Cycle 6 0111821340059 0083460003 STEVEN SWANSON 5412 COLFAX AVE N $284.52 Cycle 6 0111821340114 0083900008 PATRICIA SEIPLE 5448 DUPONT AVE N $239.91 Cycle 6 0111821330139 0084030003 THOMAS SPENCER 5333 DUPONT AVE N $210.52 Cycle 6 0111821330133 0084600003 ANDREA ZIEBARTH 5344 FREMONT AVE N $266.39 Cycle 6 0111821330005 0084850004 BEVERLY K WILSON 5327 FREMONT AVE N $127.99 Cycle 6 0111821330059 0085130000 CHONG VANG 5415 GIRARD AVE N $247.26 Cycle 6 0111821330022 0085200001 ALISON WALK 5333 GIRARD AVE N $322.08 Cycle 6 0111821330019 0085230008 MARK SERVATY 5315 GIRARD AVE N $127.99 Cycle 6 0211821140106 0086350107 SABRINA YOUNGE 5720 LOGAN AVE N $191.43 Cycle 6 0211821140050 0086940006 WILLIAM STAGE 5806 JAMES AVE N $301.29 Cycle 6 0211821140093 0087190007 DEXTER WILLIAMS 5728 IRVING AVE N $300.27 Cycle 6 0111821220073 0087850006 RAY WARREN 6026 GIRARD AVE N $373.73 Cycle 6 0111821220023 0089110003 PAO VANG 5903 EMERSON AVE N $169.01 Cycle 6 0111821220012 0089430005 JEREMY SPRINGER 5924 EMERSON AVE N $146.30 Cycle 6 3611921330020 0089630000 LARRY SCHULTZ 6125 DUPONT AVE N $493.30 Cycle 6 0111821220037 0089750006 TAMIKA STROUD 6001 DUPONT AVE N $69.79 Cycle 6 0111821230096 0089890000 CORINNE TIFFANY 5807 DUPONT AVE N $406.48 Cycle 6 0111821240055 0090020001 JOSEPH SPINDLER 5740 DUPONT AVE N $156.80 Cycle 6 3611921340036 0090310006 COMOPSIA STANLEY 6114 DUPONT AVE N $320.42 Cycle 6 3611921340065 0090440001 TERRY TRAVER 6227 COLFAX AVE N $287.00 Cycle 6 0111821210020 0090650005 MIGUEL VERGARA BARRERA 5931 COLFAX AVE N $228.79 Cycle 6 3611921340062 0091230005 MAI DOUA YANG 6238 LILAC DR N $268.84 Cycle 6 0111821240043 0091810004 HAROLD J SCOTT 5750 BRYANT AVE N $190.61 Cycle 6 3611921340001 0093040006 JEFF SMITH 600 62ND AVE N $245.96 Cycle 6 3611921320070 0098970009 CARL SPEARS 6419 GIRARD AVE N $288.53 Cycle 6 3611921320061 0099100002 XIA XIONG 6342 GIRARD AVE N $137.79 Cycle 6 3611921320050 0099110001 ANGELA WUENSCH 6400 GIRARD AVE N $571.37 Cycle 6 TOTAL ACCOUNTS 193 $67,161.93 Cycle 6 Total GRAND TOTAL 859 273254.88 Grand Total i I Tax Roll Number Account # Certification Balance Cycle TOTAL ACCOUNT! 183 $47,733.38 Cycle 1 Total TOTAL ACCOUNT; 136 $47,030.67 Cycle 2 Total TOTAL ACCOUNT! 164 $48,569.45 Cycle 3 Total + , TOTAL ACCOUNT! 123 $30,111.39 Cycle 4 Total - dd V TOTAL ACCOUNT! 158 $45,400.86 Cycle 5 Total w TOTAL ACCOUNT; 235 $59,270.95 Cycle 6 Total GRAND TOTAL 999 $278,116.70 Grand Total Tax Roll Number Account # Name Service Address Certification Balance Cycle 3311921120001 0000080000 JONAH N WARNER 5109 69TH AVE N $180.58 Cycle 1 3311921120056 0000350007 DESIREE WILKERSON 5318 68TH AVE N $481.17 Cycle 1 3311921120038 0000480002 RESIDENT 6713 TOLEDO AVE N $120.56 Cycle 1 3311921120036 0000500007 THOMAS ANDREWS 5312 67TH AVE N $284.26 Cycle 1 3311921120044 0000660009 STACY DAVIS 6712 TOLEDO AVE N $303.40 Cycle 1 3311921120040 0000700003 KIMBERLY SYKES 6736 TOLEDO AVE N $377.30 Cycle 1 3311921120072 0000790004 KAREN EDEBURN 6801 SCOTT AVE N $320.32 Cycle 1 3311921120065 0000860005 SHARON BRACK 6843 SCOTT AVE N $267.37 Cycle 1 3311921120075 0000970002 MOM BENG 6730 SCOTT AVE N $333.63 Cycle 1 3311921120103 0001040003 SHANA WINTER 6707 REGENT AVE N $344.18 Cycle 1 3311921120099 0001080009 MICHAEL GEHRUNG 6731 REGENT AVE N $71.27 Cycle 1 3311921120095 0001120003 SCOTT EELLS 6807 REGENT AVE N $361.48 Cycle 1 3311921110078 0001360005 DARIUS GILES 6707 QUAIL AVE N $309.20 Cycle 1 3311921110071 0001430006 FAMILY HOME RESOLUTIONS LLC 6807 QUAIL AVE N $437.97 Cycle 1 3311921110070 0001440005 SUE THAO 6813 QUAIL AVE N $263.25 Cycle 1 3311921110062 0001530003 JOEY C NIENABER 6818 QUAIL AVE N $433.08 Cycle 1 3311921110065 0001560000 DERRICK ANTHONY 6800 QUAIL AVE N $298.35 Cycle 1 3311921110080 0001570009 HUSSIEN LEE 4909 68TH AVE N $174.54 Cycle 1 3311921110086 0001630001 FILEMON PEREZ 6706 QUAIL AVE N $252.42 Cycle 1 3311921110043 0001740008 BERTHA VELASCO 6809 PERRY AVE N $71.80 Cycle 1 3311921110038 0001790003 MICK MAGUIRE 6839 PERRY AVE N $471.44 Cycle 1 3311921110031 0001830007 RESIDENT 6830 PERRY AVE N $43.40 Cycle 1 3311921110046 0001900008 DAVID MACK 6736 PERRY AVE N $241.25 Cycle 1 3311921110050 0001940004 PAOLA TRAPOTE 6712 PERRY AVE N $120.56 Cycle 1 3311921110009 0002110003 ROBERT SHAW 6836 ORCHARD AVE N $328.22 Cycle 1 3311921110013 0002150009 RAUL ERICKSON 6812 ORCHARD AVE N $262.20 Cycle 1 3311921110015 0002170007 IRNESTO GUERRERO 6800 ORCHARD AVE N $313.45 Cycle 1 2711921330013 0003800008 DEAN LITTLE 6927 BROOKLYN BLVD $147.52 Cycle 1 2711921330020 0003830005 RONALD STENSLIE 6920 LEE AVE N $30.89 Cycle 1 2711921330035 0003970009 JONATHAN EVARTS 6936 MAJOR AVE N $378.09 Cycle 1 2711921330042 0004060008 DAN DEMPSEY 6915 MAJOR AVE N $298.09 Cycle 1 2711921330039 0004090005 SEAN SULLIVAN 6933 MAJOR AVE N $252.30 Cycle 1 2811921410018 0004170203 DONALD POTTER 4803 WINGARD PL $199.08 Cycle 1 2811921410016 0004170401 ABDULAHI MOHAMED 4807 WINGARD PL $230.79 Cycle 1 2811921410021 0004180202 CHRISTOPHER KILBURN 7112 PERRY PL $285.98 Cycle 1 2811921410197 0004240105 MS. JOHNNIE HARVEY 7100 QUAIL CIR W $54.47 Cycle 1 2811921410056 0004250104 TAMRA J ELKINS 5007 WINGARD PL $140.70 Cycle 1 2811921410057 0004250203 HELEN DORNSBACH 5005 WINGARD PL $255.63 Cycle 1 2811921410182 0004320105 RICARDO MOORE 7207 PERRY CT E $483.33 Cycle 1 2811921410090 0004360309 BARBARA LATHAM 7204 PERRY CT E $301.81 Cycle 1 2811921440010 0004720007 JOSIAH MARUCHA 6901 PERRY AVE N $372.05 Cycle 1 2811921440014 0004750004 ALONZO ROBINSON 4812 69TH AVE N $108.68 Cycle 1 2811921440040 0004790000 GLORIA M PEREZ 6900 QUAIL AVE N $270.08 Cycle 1 2811921440047 0005700008 JODI BRADFORD 7001 QUAIL AVE N $145.49 Cycle 1 2811921440059 0005870009 RESIDENT 7018 REGENT AVE N $344.52 Cycle 1 2811921440058 0005880008 CYNTHIA SCHROEDER 7024 REGENT AVE N $146.46 Cycle 1 2811921440057 0005890007 ELIZABETH EDWARDS 7030 REGENT AVE N $236.54 Cycle 1 2811921430023 0005940000 LORI WHEATON 5024 71 ST AVE N $655.41 Cycle 1 2811921430026 0005970007 LONG HER 7037 REGENT AVE N $913.15 Cycle 1 2811921430028 0005990005 ENOL CLERMONT 7025 REGENT AVE N $129.07 Cycle 1 2811921430032 0006030009 ROBERTO CASTRUITA 5106 70TH AVE N $185.51 Cycle 1 2811921430003 0006040008 MARZELL LITTLE 6925 REGENT AVE N $332.49 Cycle 1 2811921430009 0006100000 PHILL SMOGER 6906 SCOTT AVE N $423.24 Cycle 1 2811921430012 0006130007 DYNAMIC INVESTMENTS 6924 SCOTT AVE N $249.18 Cycle 1 2811921430021 0006260002 DANIEL LAMAH 6918 TOLEDO AVE N $303.73 Cycle 1 2811921430049 0006380305 REBEKAH POULIOT 6908 UNITY AVE N $226.36 Cycle 1 2811921430076 0006382301 DOROTHY J BRADFORD 7008 UNITY AVE N $75.77 Cycle 1 2811921430114 0006382905 LEZLIE BOHANON 7013 UNITY AVE N $227.65 Cycle 1 2811921430082 0006383408 PATRICIA MENGESHA 5425 70TH CIR $117.72 Cycle 1 2811921430095 0006384703 MYRNA HUBERT 5300 70TH CIR $280.62 Cycle 1 2811921430096 0006384802 MARIANNE WASNICK 5306 70TH CIR $501.01 Cycle 1 2811921430104 0006385601 RICKY F WHITE 5354 70TH CIR $98.43 Cycle 1 2811921430106 0006385809 CAROLINE WANGA 5406 70TH CIR $262.57 Cycle 1 2811921430143 0006388704 JOANN SCHWARTZ 7085 UNITY AVE N $107.79 Cycle 1 2811921430142 0006388803 ANTHONY SLAUGHTER 7081 UNITY AVE N $283.97 Cycle 1 2811921430138 0006389207 SHARON WILSON 7065 UNITY AVE N $109.21 Cycle 1 2811921430123 0006389504 KEN MAXEY 7053 UNITY AVE N $265.94 Cycle 1 2811921430119 0006389900 RESIDENT 7037 UNITY AVE N $299.85 Cycle 1 2811921430118 0006390106 TONY SMITH 7033 UNITY AVE N $272.20 Cycle 1 2811921430162 0006391203 ANNIE DELIS TIDWELL- JORDAN 5333 71 ST CIR $276.76 Cycle 1 2811921430164 0006391401 TYRONE GERLOFF 5321 71 ST CIR $283.46 Cycle 1 2811921420037 0006394207 JULIE M SAMPSON 7176 UNITY AVE N $276.60 Cycle 1 2811921420038 0006394306 LEE STEWART 7180 UNITY AVE N $136.73 Cycle 1 i 0 2811921420051 0006395501 LEE ROSS 5405 72ND CIR $187.10 Cycle 1 2811921420057 0006396103 KIRK DESLAURIERS 5329 72ND CIR $142.39 Cycle 1 2811921420070 0006397408 RESIDENT 5352 72ND CIR $226.36 Cycle 1 2811921420096 0006399909 JACK WHITE 7185 UNITY AVE N $110.00 Cycle 1 2811921420097 0006400103 KIMBERLY CARPENTER 7189 UNITY AVE N $275.08 Cycle 1 2811921420103 0006400707 RESIDENT 7217 UNITY AVE N $297.30 Cycle 1 3411921210018 0007120007 WAYNE PALMER 6720 GRIMES AVE N $271.12 Cycle 1 3411921120069 0007440009 RESIDENT 6806 FRANCE AVE N $231.24 Cycle 1 3411921120050 0007750001 GEORGE MARSHALL 6812 EWING AVE N $281.68 Cycle 1 3411921120041 0007820002 JOANNE WERNER 3701 69TH AVE N $193.96 Cycle 1 3411921120043 0007840000 DREANNA ALSTON 6825 DREW AVE N $269.98 Cycle 1 3411921120046 0007870007 CARMEN CATTLEDGE 6807 DREW AVE N $384.75 Cycle 1 3411921120047 0007880006 MICHAEL MILLER 6801 DREW AVE N $377.58 Cycle 1 3411921120022 0007970005 EDDIE GONZALEZ 6700 DREW AVE N $323.58 Cycle 1 3411921120033 0008060004 TOM DAVIDSON 6806 DREW AVE N $33.30 Cycle 1 3411921140025 0008310003 EDWARD MUNN 3301 67TH AVE N $226.36 Cycle 1 3411921140022 0008340000 BARRY BOBICK 3213 67TH AVE N $127.66 Cycle 1 3411921140019 0008370007 KITWANA FORD 3119 67TH AVE N $309.47 Cycle 1 3411921140018 0008380006 RENEE WHITTAKER 3113 67TH AVE N $56.16 Cycle 1 3411921140017 0008390005 VERONICA AMAYA- MENDEZ 3107 67TH AVE N $174.89 Cycle 1 3411921140014 0008420000 KRISTEEN GOSSEN 3019 67TH AVE N $286.40 Cycle 1 3411921140004 0008520007 ADOLF ZYDOW ICZ 3112 67TH AVE N $188.96 Cycle 1 3411921110115 0008570002 RESIDENT 3218 67TH AVE N $240.48 Cycle 1 3411921110055 0008940007 SHERYL MCGINNIS 3307 68TH AVE N $119.14 Cycle 1 3411921110054 0008950006 JOEL WOSMEK 3301 68TH AVE N $262.12 Cycle 1 3411921110074 0009020007 ANNIE T GAILAH 3101 68TH AVE N $246.10 Cycle 1 3411921110060 0009300003 DALE UBELHOER 6818 ZENITH AVE N $180.06 Cycle 1 3411921110059 0009310002 BRUCE A JOHNSON 6824 ZENITH AVE N $177.32 Cycle 1 3411921110121 0009390004 CHUE XIONG 6800 ABBOTT AVE N $107.79 Cycle 1 3411921110038 0009490002 EUGENE SUGGS 6806 BEARD AVE N $329.77 Cycle 1 2711921430063 0009820000 RESIDENT 3813 URBAN AVE $265.81 Cycle 1 2711921430098 0009920008 TEGIST GUWANGUL 3607 URBAN AVE $222.44 Cycle 1 2711921430102 0009960004 JOEL VANDENBOOM 6907 PALMER LAKE DR W $287.43 Cycle 1 2711921430024 0010010005 CAROL SHETKA 6925 DREW AVE N $79.00 Cycle 1 2711921430053 0010100004 KENNETH C GOTTSMAN 6942 FRANCE AVE N $238.41 Cycle 1 2711921420021 0010190005 ALONZO MCCLENDON 7048 FRANCE AVE N $193.68 Cycle 1 2711921420025 0010230009 STANLEY LEINO 7118 FRANCE AVE N $363.41 Cycle 1 2711921430044 0010390001 KARI DRISTE 7007 EWING AVE N $266.64 Cycle 1 2711921430032 0010470001 ANNA THOMAS 7012 EWING AVE N $323.06 Cycle 1 2711921430036 0010510004 JUAN BRACAMONTES 7036 EWING AVE N $260.99 Cycle 1 2711921430014 0010560009 TIMOTHY J GRAHAM 7037 DREW AVE N $360.20 Cycle 1 2711921430002 0010750006 JEFFREY GRANDELL 7036 DREW AVE N $256.21 Cycle 1 2711921430093 0011000005 DAVID WYLI€ 6943 PALMER LAKE DR W $186.76 Cycle 1 2711921420122 0011080007 ERICK EDSTROM 3616 VIOLET AVE $317.70 Cycle 1 2711921420099 0011170006 DAVE KRAUSE 3724 VIOLET AVE $306.32 Cycle 1 2711921420082 0011340005 CHARLES R LINDBERG 3519 72ND AVE N $321.27 Cycle 1 2711921410006 0011550009 ANDREW NEW 7207 PALMER LAKE DR W $276.86 Cycle 1 2711921420066 0011690003 RONALD LIGON 3712 72ND AVE N $112.67 Cycle 1 2711921420055 0011810007 SHAUNA ZIMBA 3701 WOODBINE LA $107.79 Cycle 1 2711921420050 0011860002 PAT QUINN 3601 WOODBINE LA $147.52 Cycle 1 2711921420048 0011880000 KIMBERLY HOLLIE 3513 WOODBINE LA $325.11 Cycle 1 2711921410003 0011960000 PAMELA J OPPEGARD 3406 WOODBINE LA $107.79 Cycle 1 2711921420029 0011990007 ALIE B KAMARA 3506 WOODBINE LA $153.20 Cycle 1 2711921420034 0012040000 FOLUNDA WOODS 3612 WOODBINE LA $428.49 Cycle 1 2711921310001 0012160006 KERRY GOVAN 7243 FRANCE AVE N $255.67 Cycle 1 2711921310003 0012180004 REBECCA SHROYER 7231 FRANCE AVE N $107.79 Cycle 1 2711921310008 0012230007 TODD SCHOLL 7201 FRANCE AVE N $174.48 Cycle 1 2711921310050 0012250005 DR. FAYE LARRY 7137 FRANCE AVE N $113.47 Cycle 1 2711921340073 0012550008 JOAN M PAVLIK 6942 GRIMES AVE N $220.64 Cycle 1 2711921310064 0012710008 TONI JESINOSKI 7142 GRIMES AVE N $336.27 Cycle 1 2711921310011 0012740005 ESTEBAN MIRANDA 7212 GRIMES AVE N $156.04 Cycle 1 2711921340082 0013080104 LOUIS S SANCHEZ- HERNANDEZ 6907 GRIMES AVE N $572.14 Cycle 1 2711921340037 0013110000 ANNE BYDLON 6918 HALIFAX AVE N $113.47 Cycle 1 2711921340047 0013210008 LAWRENCE K JOHNSON 7036 HALIFAX AVE N $385.67 Cycle 1 2711921310043 0013310006 SOIYID N RIZVI 7112 HALIFAX AVE N $121.98 Cycle 1 2711921310080 0013460009 DAN OCONNELL 4106 WOODBINE LA $295.43 Cycle 1 2711921310097 0013630007 CHARLES LEININGER 7100 INDIANA AVE N $128.40 Cycle 1 2711921310122 0013690001 JOHN RENNIE HART 4119 71ST AVE N $220.54 Cycle 1 2711921320124 0013790009 MARCEL GAGNON 4407 71 ST AVE N $475.81 Cycle 1 2711921330005 0013840002 THOMAS SCHAFF 7018 BROOKLYN BLVD $1,784.39 Cycle 1 2711921340002 0014060006 DIANE CANFIELD 6937 INDIANA AVE N 178.71 I $ Cycle 1 2711921330082 0014470007 ANDREA WALKER 7030 BROOKLYN BLVD $308.12 Cycle 1 2711921330084 0014480006 YA VANG 7038 BROOKLYN BLVD $382.59 Cycle 1 2711921330091 0014510109 ALBRECHT LTD 7066 BROOKLYN BLVD $322.28 Cycle 1 2711921320048 0014590002 DEWEY R LEDIN 7200 NOBLE AVE N $406.67 Cycle 1 2811921410207 0014760001 VIOLA GOBAH 4714 WINGARD LA $113.47 Cycle 1 2811921410140 0014780009 TALATA BAYSAH 4706 WINGARD LA $304.16 Cycle 1 2711921320059 0014950008 ROGER ZIERKE 4507 71ST AVE N $359.69 Cycle 1 2711921320031 0015010000 JAVIER LORENZANA 4500 71ST AVE N $197.45 Cycle 1 2711921320039 0015090002 SHELIA HOLLIE 7212 MAJOR AVE N $80.38 Cycle 1 2711921320013 0015260001 DELARNAS MCGHEE 7118 LEE AVE N $453.12 Cycle 1 2711921320093 0015520008 BRETT CORBITT 7130 KYLE AVE N $277.61 Cycle 1 2711921320090 0015550005 CALVIN WILLIAMS 7212 KYLE AVE N $438.21 Cycle 1 2711921320106 0015590001 WLEH TOGBA TOE 4307 WOODBINE LA $729.80 Cycle 1 2711921320115 0015690009 BETH CARTER 7113 JUNE AVE N $277.37 Cycle 1 2711921310113 0015720004 RALPHINA EASTMAN 4206 71ST AVE N $163.04 Cycle 1 2711921320103 0015730003 BRETT ROBIDEAU 7112 JUNE AVE N $372.36 Cycle 1 2711921310104 0015860008 CONSTANCE M SCHMIDT MACKERT 7219 INDIANA AVE N $276.69 Cycle 1 2711921310105 0015870007 STEPHEN LONG 7213 INDIANA AVE N $137.59 Cycle 1 2711921310106 0015880006 VA HER- 7207 INDIANA AVE N $244.76 Cycle 1 2711921310082 0016060004 SHAKENA AVERY 4118 WOODBINE LA $276.45 Cycle 1 2711921310085 0016090001 RALPH SAX 4212 WOODBINE LA $347.94 Cycle 1 3411921110015 0016240507 JOEY L LASH 6831 YORK PL $237.77 Cycle 1 3511921220013 0016290007 MOSES KIYAI 2912 69TH LN N $321.16 Cycle 1 3511921220016 0016290304 DAWN DOCKTER 2924 69TH LN N $234.16 Cycle 1 3511921220028 0016300004 JAMES C RATH 2910 68TH LN N $293.04 Cycle 1 3511921220033 0016300509 FRANCES DIGGS 2930 68TH LN N $252.56 Cycle 1 3511921220042 0016310102 KEITH HOWARD 2904 67TH LN N $164.21 Cycle 1 3511921220046 0016310508 JAY ROL 2920 67TH LN N $258.96 Cycle 1 3511921220049 0016310805 KARLA MILLER 2932 67TH LN N $107.79 Cycle 1 3511921220050 0016310904 BERNADETTE L PENTICOFF 2936 67TH LN N $216.43 Cycle 1 3511921230042 0016311100 JODIE ORTA 2935 67TH LN N $243.03 Cycle 1 3511921230040 0016311308 MARY HILKE 2927 67TH LN N $120.56 Cycle 1 3511921230039 0016311407 PHONEVILAY SAYSOURIYOSACK 2923 67TH LN N $122.35 Cycle 1 3511921230038 0016311506 KIM TYSON 2919 67TH LN N $55.00 Cycle 1 3511921230015 0016320309 KIMBERLY HOODIE 2812 67TH LN N $249.71 Cycle 1 3511921230016 0016320408 DEIDRA ROBY 2816 67TH LN N $132.19 Cycle 1 3511921230017 0016320507 NANCY BLOM 2820 67TH LN N $241.12 Cycle 1 3511921230019 0016320705 CHAD THOMAS 2828 67TH LN N $262.61 Cycle 1 3511921230077 0016330704 ANNETTE M PLANTE 6641 XERXES PL N $119.65 Cycle 1 TOTAL ACCOUNT! 183 $47,733.38 Cycle 1 Total 2611921420108 0010210008 MARK BATTLES 7236 PENN AVE N $191.43 Cycle 2 2611921420102 0010260003 NOLAND R MCALESTER 7225 OLIVER AVE N $30.66 Cycle 2 2611921430091 0010480007 PAULA JEFFREY 7016 OLIVER CIR $191.45 Cycle 2 2611921430105 0010590003 GENARO M VASQUEZ 6900 OLIVER AVE N $324.65 Cycle 2 2611921430104 0010590102 JOYCE O HACK 2112 69TH AVE N $636.92 Cycle 2 2611921430031 0010600000 RESIDENT 2100 69TH AVE N $143.26 Cycle 2 2611921430026 0010640006 DOUGLAS BRUESHABER 6925 NEWTON AVE N $123.40 Cycle 2 2611921420076 0010860000 MARY ZILKE 7201 NEWTON AVE N $283.26 Cycle 2 2611921420068 0010940000 DAVID WILSON 7242 NEWTON AVE N $449.75 Cycle 2 2611921420047 0011070005 MARK EDSON 7118 NEWTON AVE N $151.78 Cycle 2 2611921430074 0011120008 LAMAR WALKER 7030 NEWTON AVE N $269.42 Cycle 2 2611921430070 0011160004 ERIC RUIKKA 7006 NEWTON AVE N $239.15 Cycle 2 2611921430018 0011260002 TERESA BARROW 6901 MORGAN AVE N $159.91 Cycle 2 2611921430017 0011270001 MASSA KROMA 6907 MORGAN AVE N $292.36 Cycle 2 2611921420037 0011470007 DEAN W ANDERSON 7137 MORGAN AVE N $67.41 Cycle 2 2611921420058 0011520009 MARY CARY -7213 MORGAN AVE N $54.98 Cycle 2 2611921420055 0011550006 DEBORAH LEDIN 7231 MORGAN AVE N $481.91 Cycle 2 2611921430054 0011780009 JOYCE A JALLAH 7018 MORGAN AVE N $94.01 Cycle 2 2611921430009 0011870008 MUKTAR ABDURAHMAN 6912 MORGAN AVE N $924.99 Cycle 2 2611921430007 0011890006 CARL OSTERLUND 6900 MORGAN AVE N $131.41 Cycle 2 2611921430003 0011930000 DAVID CRAIG 6921 LOGAN AVE N $107.70 Cycle 2 2611921410011 0012340001 KAREN J BEELEN 7120 LOGAN AVE N $209.88 Cycle 2 2611921440079 0012550005 NICOLE M STOTTLEMYRE 1708 69TH AVE N $272.52 Cycle 2 2611921440106 0012600008 HORACE GBANOE 1600 69TH AVE N $277.06 Cycle 2 2611921440089 0012780008 SEAN WILLIAMSON 1820 IRVING LA N $264.19 Cycle 2 2611921440098 0012870007 BRUCE SHERWOOD 6939 IRVING AVE N $226.36 Cycle 2 3511921110027 0012900200 PETER IMASUEN 1543 HUMBOLDT PL N $605.13 Cycle 2 2611921440024 0013010009 SANGBAN W NGAIMA 1801 70TH AVE N $159.65 Cycle 2 2611921440033 001309000/ ANNABELLE GREGORY 7031 JAMES AVE N $278.16 Cycle 2 2611921440056 0013230003 OMAR ADAMS 7018 IRVING AVE N $265.49 Cycle 2 2611921440021 0014020007 PAUL CAVALLARO 7013 KNOX AVE N $482.67 Cycle 2 2611921410092 0014350008 CHAD MOREN 1607 73RD AVE N $284.74 Cycle 2 2611921410093 0014360007 LES OSTRANDER 1613 73RD AVE N $348.02 Cycle 2 2611921410107 0014390004 KRISTOPHER WILLIAMS 1711 73RD AVE N $77.99 Cycle 2 { 2611921410004 0014430008 SHAWN M THORP 1700 WOODBINE LA $383.58 Cycle 2 2611921410014 0014500107 PAULA HASTINGS 7227 HUMBOLDT AVE N $291.63 Cycle 2 2611921410072 0014650001 LA VANG 1612 72ND AVE N $236.14 Cycle 2 2611921410068 0014690007 KENNETH NEAL 1506 72ND AVE N $401.93 Cycle 2 2511921320056 0020060005 WILLIAM CORWIN 7212 HUMBOLDT AVE N $337.06 Cycle 2 2511921330074 0020170002 CARMELO MARTINEZ 7042 HUMBOLDT AVE N $279.70 Cycle 2 2511921320038 0020530007 FLORA HILL 7113 GIRARD AVE N $107.79 Cycle 2 2511921320028 0020610007 MICHAEL HELLE 7219 GIRARD AVE N $199.61 Cycle 2 2511921320041 0020790007 DAVID BECK 7124 GIRARD AVE N $389.15 Cycle 2 2511921330059 0021150003 EDWINA MCGILL 7037 FREMONT AVE N $210.21 Cycle 2 2511921330058 0021160002 JOHN PARLIN 7043 FREMONT AVE N $272.28 Cycle 2 2511921320045 0021190009 NAOMI ROBERTS 7113 FREMONT AVE N $346.31 Cycle 2 2511921320043 0021210005 BRENDA ROBERTS 1301 72ND AVE N $491.50 Cycle 2 2511921320012 0021270009 STEPHEN R GANDSEY 7229 FREMONT AVE N $268.36 Cycle 2 2511921320085 0021420000 LARRY LEAKS 7124 FREMONT AVE N $366.16 Cycle 2 2511921330038 0021510008 ANTHONY BROWN 7024 FREMONT AVE N $269.12 Cycle 2 2511921330033 0021570002 NICOLE DIAZ 7001 EMERSON AVE N $1,781.14 Cycle 2 2511921330031 0021590000 JESSICA ROGERS 7013 EMERSON AVE N $203.32 Cycle 2 2511921330028 0021620005 AGHARESE AGHAYEDO 7.031 EMERSON AVE N $151.68 Cycle 2 2511921320080 0021670000 DOROTHY WHITE 7207 EMERSON AVE N $408.39 Cycle 2 2511921320072 0021750000 LARONDY COLE 1213 WOODBINE LA $566.13 Cycle 2 2511921320109 0021880005 JOHN A LITZAU 7218 EMERSON AVE N $369.96 Cycle 2 2511921330015 0022050004 CHRISTIANA RUE 1112 EMERSON LA $156.30 Cycle 2 2511921320104 0022280007 ROBERT JANSEN 7201 DUPONT AVE N $299.92 Cycle 2 2511921320102 0022300003 ELLIOT 0 SUNDLEE 7213 DUPONT AVE N $76.16 Cycle 2 2511921320001 0022390004 RICK PHA 1101 73RD AVE N $491.63 Cycle 2 2511921310013 0022510007 SI AW MA 901 73RD AVE N $362.66 Cycle 2 2511921310011 0022680008 MICHAEL PRATT 824 WOODBINE LA $138.48 Cycle 2 2511921310045 0022790005 DORIS JEFFERSON 7243 BRYANT AVE N $385.45 Cycle 2 2511921310075 0022900000 TIARRA TOLIVER 731 WOODBINE LA $235.49 Cycle 2 2511921310040 0023010007 KEVIN J O'HARA 7212 ALDRICH CT $265.47 Cycle 2 2511921310039 0023020006 DAVID BENTZ 7218 ALDRICH CT $268.31 Cycle 2 2511921310047 0023130003 GEORGE DOWER 7231 BRYANT AVE N $327.39 Cycle 2 2511921310049 0023150001 RESIDENT 7219 BRYANT AVE N $317.15 Cycle 2 2511921310057 0023300002 THEODORE MCLAUGHLIN 7212 DUPONT AVE N $241.04 Cycle 2 2511921340008 0023370005 DAVID G EVANSON 720 69TH AVE N $297.84 Cycle 2 2511921340007 0023430007 MELBA EVANSON 800 69TH AVE N $190.28 Cycle 2 2511921340014 0023500007 TENISHA WILLIAMS 877 70TH AVE N $102.11 Cycle 2 2511921340015 0023510006 ROBERT B LOGAN 881 70TH AVE N $316.00 Cycle 2 2511921430031 0050000004 OWEN MATTSON 6900 DALLAS RD $36.00 Cycle 2 2511921430019 0050070007 ROBIN KEATON 301 70TH AVE N $56.71 Cycle 2 2511921430027 0050160006 BRIAN TSCHANN 6930 DALLAS RD $340.24 Cycle 2 2511921420041 0050290100 JON DIMOND 7224 WEST RIVER RD $306.94 Cycle 2 2511921420039 0050420004 DAN WHITTENBURG 7211 DALLAS RD $208.05 Cycle 2 2511921420032 0050700009 LOUIS A SIMBANA PEDRO 7242 DALLAS RD $261.98 Cycle 2 2511921410039 0051020001 ALIRENA BROWN 7237 WILLOW LA N $262.80 Cycle 2 2511921410040 0051030000 JANINE HUBERTY 7231 WILLOW LA N $375.65 Cycle 2 2511921440001 0051310006 SCOTT PROVOST 7032 WILLOW LA N $97.86 Cycle 2 2511921430025 0051600000 JEAN EMMANUEL 6931 WILLOW LA N $385.43 Cycle 2 2511921420007 0052210007 CARROL L CARTER 7250 CAMDEN AVE N $230.66 Cycle 2 3611921120015 0055100007 TERRANCE MAGALIS 6724 WILLOW LA N $265.53 Cycle 2 3611921130132 0055390004 DANIEL KEOGAN 6567 RIVERWOOD LA $353.08 Cycle 2 3611921130128 0055430008 ABHISHEK MEHTA 6543 RIVERWOOD LA $389.88 Cycle 2 3611921120031 0056240000 EAST BROOK ESTATES 421 69TH AVE N $46.44 Cycle 2 3611921120021 0056390003 KEITH BIROSH 420 67TH AVE N $270.78 Cycle 2 3611921130090 0056700508 WALTER TOGBA 6636 CAMDEN DR $320.45 Cycle 2 3611921130096 0056710200 JAMIE EDWARDS 6620 CAMDEN DR $264.12 Cycle 2 3611921130102 0056710804 NATASHA BROWN 6609 CAMDEN DR $221.60 Cycle 2 3611921120039 0056800001 BEVERLY M LIND 6731 5TH ST N $146.10 Cycle 2 3611921210025 0057680006 JAMES DIRNBERGER 6816 COLFAX AVE N $106.28 Cycle 2 3611921210036 0057710001 KATHY BRADY 6742 COLFAX AVE N $255.02 Cycle 2 3611921210042 0057770005 NENG H YANG 6706 COLFAX AVE N $87.94 Cycle 2 3611921210007 0058030003 CHRIS MCNUTT 6824 BRYANT AVE N $140.43 Cycle 2 3611921210011 0058050001 AUGUSTA PAYE 6808 BRYANT AVE N $337.16 Cycle 2 3611921210035 0058140000 DA PORN YANG 6845 BRYANT AVE N $177.32 Cycle 2 3611921240013 0058200002 KATHY WILLIAMS 811 67TH AVE N $266.45 Cycle 2 3611921240016 0058230009 TROY KOUBSKY 6626 BRYANT AVE N $374.58 Cycle 2 3611921240017 0058240008 FREDERICK HUCKLEBERRY 6620 BRYANT AVE N $297.36 Cycle 2 3611921240052 0058470001 MARIAM IBRAHIM 6645 BRYANT AVE N $156.79 Cycle 2 3611921240058 0058810008 SHEILA JOHNSON 6610 COLFAX AVE N $306.10 Cycle 2 3611921210049 0059060009 KENNETH KING 6713 COLFAX AVE N $800.79 Cycle 2 3611921210044 0059110002 JUDY HIGBEE 6743 COLFAX AVE N $259.80 Cycle 2 3611921210014 0059170006 DANNY ANGELL 6839 COLFAX AVE N $153.44 Cycle 2 3611921210013 0059180005 JESENIA RUACHO 6843 COLFAX AVE N $342.24 Cycle 2 3611921210056 0059300009 DOUGLAS MOORE 6724 DUPONT AVE N $1,013.18 Cycle 2 3611921240038 0059420005 BRIAN LEE 6600 DUPONT AVE N $136.17 Cycle 2 3611921220009 0059640008 NAO TONG VUE 6801 DUPONT AVE N $216.41 Cycle 2 3611921220022 0059760004 SALIMATU BUTLER 6818 EMERSON AVE N $302.61 Cycle 2 3611921220050 0059800305 KHALID ELJARUSHI 6712 EMERSON AVE N $356.99 Cycle 2 3611921220044 0059860002 JOHN RODER 1401 67TH AVE N $1,105.68 Cycle 2 3611921220043 0059870001 JOHN RODER 6640 HUMBOLDT AVE N $1,281.16 Cycle 2 3611921220038 0059880000 JOHN RODER 6700 HUMBOLDT AVE N $1,321.34 Cycle 2 3611921220039 0059890009 JOHN RODER 1400 67TH AVE N $965.20 Cycle 2 3611921220035 0060050007 JOHN E LEE 6733 EMERSON AVE N $417.91 Cycle 2 3611921220031 0060090003 JOHN SOLOMON 6819 EMERSON AVE N $433.31 Cycle 2 3611921220113 0060170409 MARIE HAMMONDS 1315 67TH LN N $344.07 Cycle 2 3611921220115 0060170607 RESIDENT 1323 67TH LN N $251.21 Cycle 2 3611921220101 0060172306 KEVIN P GUSTAFSON 6839 FREMONT PL N $253.45 Cycle 2 .3611921220095 0060180606 STACY GALVIN 1325 68TH LN N $243.58 Cycle 2 3611921220097 0060180804 MARY KAY REVARD 1333 68TH LN N $290.77 Cycle 2 3611921220090 0060181604 LISA VITA 1328 68TH LN N $331.39 Cycle 2 3611921220059 0060181901 RESIDENT 1316 68TH LN N $295.28 Cycle 2 3611921220055 0060182305 DARSALLE WARREN 1300 68TH LN N $328.59 Cycle 2 3611921220072 0060190506 CEBRINA AROH 6828 FREMONT PL N $254.02 Cycle 2 3511921130006 0060710006 CHILITOS 2101 FREEWAY BLVD $914.95 Cycle 2 3511921130021 0060730004 THI INVESTMENTS LLC 2050 FREEWAY BLVD $3,345.78 Cycle 2 3511921110061 0060820003 NICHOLAS PRAH 6616 IRVING PL N $525.05 Cycle 2 3511921110060 0060820102 IYABO LAWAL 6620 IRVING PL N $112.05 Cycle 2 3511921110058 0060820300 LISA JOHNSON 6704 IRVING PL N $247.09 Cycle 2 3611921210088 0060960007 JOHN A HANSON 6731 ALDRICH AVE N $338.99 Cycle 2 3611921210079 0061010000 TIMOTHY FRANKLIN 6718 BRYANT AVE N $347.42 Cycle 2 3611921210075 0061050006 RESIDENT 6701 BRYANT AVE N $250.52 Cycle 2 TOTAL ACCOUNT! 136 $47,030.67 Cycle 2 Total 3311921430081 0017000005 JOHN SCHWARZ 5401 63RD AVE N $753.87 Cycle 3 3311921430031 0017160007 BENNIE KYLES 5301 62ND AVE N $299.09 Cycle 3 3311921430035 0017200001 JOHN GANNON 6143 SCOTT AVE N $106.10 Cycle 3 3311921430080 0017290002 DEKETA EVANS 5330 62ND AVE N $279.88 Cycle 3 3311921430079 0017300009 MATTHEW SLIND 6212 UNITY AVE N $103.67 Cycle 3 3311921430048 0017560008 BRYCE SANDERS 5307 63RD AVE N $248.52 Cycle 3 3311921430002 0017610001 VICKI CHARLES 6242 SCOTT AVE N $255.11 Cycle 3 3311921430024 0017660006 WILLIAM LORENTZ 6212 SCOTT AVE N $246.49 Cycle 3 3311921430021 0017690003 ALVINA LOPEZ 6142 SCOTT AVE N $195.12 Cycle 3 3311921440050 0017860002 JOSE PEREZ 6236 REGENT AVE N $228.42 Cycle 3 3311921440054 0017900006 JEFF PATNODE 6212 REGENT AVE N $316.03 Cycle 3 3311921440058 0017940002 DEMARCUS BROWN 6136 REGENT AVE N $314.99 Cycle 3 3311921440033 0018000004 NOU THOU VANG 6113 QUAIL AVE N $148.56 Cycle 3 3311921440027 0018060008 OLUBUNMI OLABIYI 6219 QUAIL AVE N $338.31 Cycle 3 3311921440017 0018180004 NGUON CHHUOY 6200 QUAIL AVE N $242.44 Cycle 3 3311921440045 0018270003 WILLIAM A SMITH 6119 PERRY AVE N $205.78 Cycle 3 3311921440044 0018280002 XAY PAO THAO 6125 PERRY AVE N $216.14 Cycle 3 3311921440008 0018390405 GUADLUPE CARMONA 6202 PERRY AVE N $116.05 Cycle 3 3311921430037 0018640007 SAI CHUE THAO 6133 SCOTT AVE N $131.53 Cycle 3 3311921130073 0018920003 SIDNEY WILLKOM 6617 UNITY AVE N $97.99 Cycle 3 3311921130060 0019050008 CHARLES E TURNER 5124 HOWE LA $344.30 Cycle 3 3311921140056 0019090004 RENEE G KOJETIN 5100 HOWE LA $91.10 Cycle 3 3311921140050 0019150006 FONG XIONG 4906 HOWE LA $103.00 Cycle 3 3311921140049 0019160005 ANNIE FORSTER 4900 HOWE LA $297.96 Cycle 3 3311921130091 0019440001 CHOU YANG 5231 HOWE LA $296.97 Cycle 3 3311921130102 0019550007 DEAN A KOROGI 5206 66TH AVE N $229.33 Cycle 3 3311921140018 0019720006 ANTHONY JACKSON -5013 66TH AVE N $38.71 Cycle 3 3311921130008 0019810005 BRIAN MADDEN 5213 66TH AVE N $232.60 Cycle 3 3311921130014 0019870009 JED RANCOUR 6524 UNITY AVE N $351.69 Cycle 3 3311921130053 0020320002 RESIDENT 5124 65TH AVE N $94.02 Cycle 3 3311921130055 0020340000 DALE MELBIE 5112 65TH AVE N .$234.12 Cycle 3 3311921140032 0020380006 NORMA CHAVEZ 5006 65TH AVE N $271.19 Cycle 3 3311921140036 0020420000 JEANNE THEIS 4906 65TH AVE N $261.90 Cycle 3 3311921410071 0020550004 GARY DAVIS 6407 PERRY AVE N $127.66 Cycle 3 3311921420003 0020740001 JOANNE FLYNN 5112 63RD AVE N $598.46 Cycle 3 3311921420005 0020760009 JOHN HOOK 5113 ELEANOR LA $109.34 Cycle 3 3311921410099 0020900001 RICHARD FARRAND 6412 QUAIL AVE N $139.00 Cycle 3 3311921410120 0021030006 MICHAEL R BROLSMA 6345 QUAIL AVE N $263.94 Cycle 3 3311921410119 0021040005 HECTOR TABLAS 6337 QUAIL AVE N $314.31 Cycle 3 3311921410108 0021140201 MICHAEL LAFAVE 6424 REGENT AVE N $304.06 Cycle 3 3311921420030 0021250000 TROY BAKER 6333 REGENT AVE N $257.77 Cycle 3 3311921420033 0021550003 KARIE PAGE - HOLDEN 5219 65TH AVE N $101.86 Cycle 3 3311921410104 0021650001 JOHN W ETTERHAHN 5007 65TH AVE N $279.95 Cycle 3 3311921420071 0021800002 TOU LIA LEE 6331 SCOTT AVE N $281.65 Cycle 3 3311921420079 0021880004 BEVERLY KILLEBREW 5318 ELEANOR LA $374.74 Cycle 3 3311921420115 0022010007 KHADRAH WAZWAZ 6318 UNITY AVE N $277.22 Cycle 3 3311921420114 0022020006 ROBERT BURRELL 5331 ELEANOR LA $97.99 Cycle 3 3311921420106 0022100006 DAN WEATHERLY 5201 ELEANOR LA $40.50 Cycle 3 I 3311921420118 0022190007 AMY MOO 5324 63RD AVE N $134.21 Cycle 3 3311921410055 0022320000 MARY ROONEY 6412 PERRY AVE N $263.85 Cycle 3 3311921410032 0022380004 BENJAMIN HERZOG 6437 ORCHARD AVE N $104.44 Cycle 3 3311921410044 0022500007 WILLIAM A HILL 6313 ORCHARD AVE N $325.23 Cycle 3 3311921410017 0022610004 BEE YANG 6400 ORCHARD AVE N $86.79 Cycle 3 3311921410018 0022620003 LEONARD SCOTT 6406 ORCHARD AVE N $290.99 Cycle 3 3311921410022 0022660009 TIFFANY DELANEY 6430 ORCHARD AVE N $369.44 Cycle 3 3311921410001 0022690006 AYESHA BOBRAY 6443 NOBLE AVE N $215.46 Cycle 3 3311921410004 0022720001 GERALD R RAMALEY 6425 NOBLE AVE N $156.94 Cycle 3 3311921410009 0022770006 ANDREW TESS 6343 NOBLE AVE N $212.75 Cycle 3 3311921410026 0022810000 TODD VLASATY 4707 ELEANOR LA $103.83 Cycle 3 3311921410025 0022820009 JANITTA IRVING 4701 ELEANOR LA $110.71 Cycle 3 3411921320028 0022870004 GUILLERMO JIMENEZ 6412 NOBLE AVE N $235.93 Cycle 3 3411921320019 0022950004 JON L HUDLOW 6431 MAJOR AVE N $153.02 Cycle 3 3411921320024 0023000007 JAMES CAPLES 6401 MAJOR AVE N $235.30 Cycle 3 3411921320037 0023050002 CHRIS CAREY 4513 64TH AVE N $156.51 Cycle 3 3411921320010 0023080009 JEFFREY MOORE 6400 MAJOR AVE N $117.79 Cycle 3 3411921320013 0023110004 JESSICA LANDIN 6418 MAJOR AVE N $167.10 Cycle 3 3411921320014 0023120003 CHARLES HARGROVE 6424 MAJOR AVE N $391.27 Cycle 3 3411921320007 0023210002 JEREMY BOUCHER 6407 LEE AVE N $205.78 Cycle 3 3411921320008 0023220001 JOSEPH SCHORN 6401 LEE AVE N $289.86 Cycle 3 3411921320035 0023230000 JASON CROONQUIST 4501 64TH AVE N $123.79 Cycle 3 3311921410029 0023340007 MORTON J COBB 4706 63RD AVE N $333.15 Cycle 3 3411921320057 0023430006 CHRISTOPHER J BADEN 4512 63RD AVE N $234.46 Cycle 3 3411921330066 0023440005 MAISEE THAO 6242 NOBLE AVE N $97.99 Cycle 3 3411921330061 0023750007 JASON BLANSKI 6241 MAJOR AVE N $249.50 Cycle 3 3411921330065 0023790003 CHRISTOPHER HAGEN 6217 MAJOR AVE N $275.78 Cycle 3 3411921330060 0024000006 MICHAEL LUTZ 6218 MAJOR AVE N $293.47 Cycle 3 3411921330047 0024220000 MONROE PAGE 6231 LEE AVE N $109.53 Cycle 3 3411921330048 0024230009 TOM CRAMER 6225 LEE AVE N $223.58 Cycle 3 3411921330051 0024260006 ROMEO GONO 6207 LEE AVE N $308.40 Cycle 3 3411921330052 0024270005 TERRELL JOHNSON 6201 LEE AVE N $372.02 Cycle 3 3411921330054 0024290003 MOLINNA PHOMPHACKDY 6137 LEE AVE N $309.06 Cycle 3 3411921330037 0025480009 CHRISTINE BROWN 6.224 LEE AVE N $241.94 Cycle 3 3411921330036 0025490008 JASON STANFORD 6230 LEE AVE N $416.00 Cycle 3 3411921320091 0025590005 CINDY VANG 6342 LEE AVE N $187.21 Cycle 3 3411921320118 0025620000 BECKY MERDAN 6412 LEE AVE N $130.24 Cycle 3 3411921320108 0025680004 OMAR SANNEH 4401 65TH AVE N $289.97 Cycle 3 3411921320079 0025790001 RESIDENT 6325 KYLE AVE N $128.95 Cycle 3 3411921320081 0025810007 GILFORD SUNDEEN 6313 KYLE AVE N $261.48 Cycle 3 3411921330091 0025960000 CRAIG GEBHARDT 6119 KYLE AVE N $95.33 Cycle 3 3411921330094 0025990007 MICHAEL BORGSTROM 6101 KYLE AVE N $286.89 Cycle 3 3411921330015 0026080006 TAMIKA CATES -WADE 6200 KYLE AVE N $32.16 Cycle 3 3411921330022 0026150007 TONY SELS 4309 63RD AVE N $233.13 Cycle 3 3411921320093 0026330005 KANARI PATTERSON 6437 JUNE AVE N $127.34 Cycle 3 3411921320062 0026420004 ALAN MILLER 6331 JUNE AVE N $150.01 Cycle 3 3411921320066 0026460000 SOLON MIRVILLE 4306 63RD AVE N $97.99 Cycle 3 3411921330002 0026490007 DAVID DUPREE 6237 JUNE AVE N $42.73 Cycle 3 3411921330006 0026530000 KIM HENDERSON 6213 JUNE AVE N $242.77 Cycle 3 3411921340040 0026640007 JOHNSON OGBORU 4218 61 ST AVE N $349.58 Cycle 3 0311821210105 0026780001 SHERMAN KHO 3818 61 ST AVE N $118.63 Cycle 3 3411921340001 0027030000 ELLEN LLANAS 6126 JUNE AVE N $296.21 Cycle 3 3411921340003 0027050008 LAWRENCE E THOMAS 4206 JANET LA $141.85 Cycle 3 3411921340017 0027190002 GABRIEL SAYEE 6121 FRANCE AVE N $321.11 Cycle 3 3411921340074 0027200009 ELLEN DOREE 3801 62ND AVE N $285.63 Cycle 3 3411921340071 0027230006 TAMMY LENOIR 3901 62ND AVE N $264.21 Cycle 3 3411921340046 0027420003 BIANCA MORALES 4106 62ND AVE N $101.86 Cycle 3 3411921340049 0027450000 VIRGINIA ELLIOTT 4012 62ND AVE N $285.15 Cycle 3 3411921340105 0027600000 KPOLUNWON DAHN 4001 JOYCE LA $262.64 Cycle 3 3411921340099 0027660004 SAM FEAHN 4113 JOYCE LA $397.34 Cycle 3 3411921340078 0027740004 LOWELL D JANSEN 4200 JOYCE LA $296.62 Cycle 3 3411921340091 0027870009 JOSHUA KIDD 6225 FRANCE AVE N $310.68 Cycle 3 3411921340122 0027950009 BYRON J HILL 4001 63RD AVE N $270.73 Cycle 3 3411921340115 0028020000 IDOWU KOTILA 4201 63RD AVE N $235.58 Cycle 3 3411921340114 0028030009 RESIDENT 4207 63RD AVE N $159.63 Cycle 3 3411921310055 0028130007 YENGGEE VANG 6342 JUNE AVE N $88.96 Cycle 3 3411921310061 0028190001 CECILIA WEAH 6430 JUNE AVE N $114.28 Cycle 3 3411921310047 0028370009 JAMES HESTER 6301 INDIANA AVE N $342.22 Cycle 3 3411921310099 0028390007 MUSA BLAMA 6306 INDIANA AVE N $294.52 Cycle 3 3411921310098 0028400004 SHERRY HIGGINS 6312 INDIANA AVE N $285.50 Cycle 3 3411921310090 0028490005 CIRILO NICOLAS 6424 MARLIN DR $346.08 Cycle 3 3411921310074 0028630006 WILLIAM COLEMAN 6406 INDIANA AVE N $223.32 Cycle 3 3411921240049 0028740003 IA KHA 4206 65TH AVE N $97.99 Cycle 3 3411921230065 0028780009 RESIDENT 4306 65TH AVE N $472.99 Cycle 3 3411921230063 0028800005 ALLEN WATSON 4318 65TH AVE N $289.71 Cycle 3 3411921230081 0028860009 ADRIENE C LUXFORD 4506 65TH AVE N $261.34 Cycle 3 3411921230080 0028870008 BRIAN SMITH 4512 65TH AVE N $262.54 Cycle 3 3311921140002 0029010000 RESIDENT 6530 ORCHARD AVE N $290.15 Cycle 3 3411921230073 0029070004 WILLIAM SCHMIDT 4613 WINCHESTER LA $272.68 Cycle 3 3411921230057 0029150004 ELIZABETH WUOLLET 4413 WINCHESTER LA $256.91 Cycle 3 3411921230056 0029160003 BRENDA WHITSON 4407 WINCHESTER LA $308.79 Cycle 3 3411921230054 0029180001 MARK HENKELS 4319 WINCHESTER LA $97.99 Cycle 3 3411921240044 0029240003 BRUNO PEREZ 4213 WINCHESTER LA $221.95 Cycle 3 3411921240038 0029340001 M BUSHEY 4218 WINCHESTER LA $881.77 Cycle 3 3411921230046 0029400003 AUDREY HALSTEAD 4400 WINCHESTER LA $245.03 Cycle 3 3411921230034 0029430000 DANIEL PETTIT 4500 WINCHESTER LA $222.33 Cycle 3 3411921230032 0029450008 MICHAEL OTTO 4512 WINCHESTER LA $99.28 Cycle 3 3411921230004 0029810003 ZOZANNE DIZAYEE 4306 66TH AVE N $344.01 Cycle 3 3411921230005 0029820002 MICHELLE MADANAYAKE 4312 66TH AVE N $235.39 Cycle 3 3411921230009 0029860008 TERRIE PHILLIPS 4412 66TH AVE N $130.24 Cycle 3 3411921310081 0030060002 SUNRISE APT LLC 3911 65TH AVE N $2,734.69 Cycle 3 3411921310081 0030070001 SUNRISE APT LLC 3907 65TH AVE N $3,424.33 Cycle 3 3411921310081 0030080000 SUNRISE APT LLC 3909 65TH AVE N $2,878.65 Cycle 3 3411921310106 0030150001 ARENA LEARNING CTR 6415 BROOKLYN BLVD $1,173.14 Cycle 3 3411921130084 0030370005 MAE PROPERTIES LLP 6500 BROOKLYN BLVD $1,524.53 Cycle 3 3411921130033 0030430007 ILENE SWENSON 6533 EWING AVE N $60.50 Cycle 3 3411921130027 0030440006 VICTOR OGUNBANWO 3701 66TH AVE N $243.85 Cycle 3 3411921240056 0030480101 MIKE BELL 6607 FRANCE AVE N $239.13 Cycle 3 3411921130024 0030560001 JOHN OCONNOR 3700 66TH AVE N $110.89 Cycle 3 3411921130040 0030630002 NEBIYOU JOHN 6526 EWING AVE N $97.99 Cycle 3 3411921130018 0030720001 NITA RAGOONANAN 6606 DREW AVE N $299.08 Cycle 3 3411921130017 0030730000 DONALD EKBERG 3508 66TH AVE N $200.19 Cycle 3 3411921130053 0030810000 SHANE SUTTON 6506 DREW AVE N $114.85 Cycle 3 3411921130045 0030970002 EBRIMA TOURAY 6537 CHOWEN AVE N $295.07 Cycle 3 3411921130044 0030980001 JORGE R GARCIA 3501 66TH AVE N $125.76 Cycle 3 3411921130014 0031010006 MARK OWENS 6606 CHOWEN AVE N $94.02 Cycle 3 3411921130013 0031020005 CARISSA WALKOVIAK 3408 66TH AVE N $248.45 Cycle 3 3411921130067 0031110004 JAMES WIRTZ 6501 BEARD AVE N $97.99 Cycle 3 3411921130064 0031140001 JAY VAUGHAN 6519 BEARD AVE N $99.28 Cycle 3 3411921130060 0031180007 JANIS SALO 6543 BEARD AVE N $110.89 Cycle 3 3411921130012 0031190006 SOLOMON FRANKSAWARI 3400 66TH AVE N $261.12 Cycle 3 3411921310018 0031680006 IRENE CRUZ 6319 FRANCE AVE N $130.24 Cycle 3 3411921420010 0031740008 PATRICIA SHOGREN 6312 FRANCE AVE N $97.99 Cycle 3 3411921420007 0031820008 DONALD M BLOM 6301 BROOKLYN BLVD $225.03 Cycle 3 3411921430007 0031900008 BRIDGEMANS 6201 BROOKLYN BLVD $1,313.72 Cycle 3 3411921430050 0031950003 DOUA VANG 6101 BROOKLYN BLVD $103.15 Cycle 3 TOTAL ACCOUNT; 164 $48,569.45 Cycle 3 Total 3611921310018 0000030008 DAVID CHOUINARD 6336 COLFAX AVE N $158.74 Cycle 4 3611921310026 0000120007 SUNNY YANG 6442 COLFAX AVE N $113.47 Cycle 4 3611921310022 0000150004 SENNEH TOGBA 6435 BRYANT AVE N $113.70 Cycle 4 3611921130119 0000903006 ANGELIQUE KAPILA 3 - -615 66TH AVE N $90.88 Cycle 4 3611921130119 0000907007 JIMMY JOHNS 7 - -615 66TH AVE N $271.92 Cycle 4 3611921420020 0000930108 CROWN BRAWLEY LLC 6330 CAMDEN AVE N $957.40 Cycle 4 3611921330070 0001070003 EMMANUAL PAYMAH 1231 63RD LA N $276.79 Cycle 4 3611921330077 0001140004 JOE S BINGA 1319 63RD LA N $87.66 Cycle 4 0211821240020 0008070006 CENTRO PROPERTIES GROUP 5900 SHINGLE CREEK PKWY $730.61 Cycle 4 0211821140106 0086350107 SABRINA YOUNGE 5720 LOGAN AVE N $161.43 Cycle 4 0211821140104 0086350305 RESIDENT 5728 LOGAN AVE N $107.79 Cycle 4 0211821140100 0086370105 SAEED JIBRELL 5744 LOGAN AVE N $315.93 Cycle 4 0211821140021 0086490002 DEAN DUNN 5807 KNOX AVE N $287.95 Cycle 4 0211821140039 0086630003 JEFFREY LEWIS 5732 KNOX AVE N $309.69 Cycle 4 0211821140016 0086710003 JEBANTUS GWEIN 5850 KNOX AVE N $323.13 Cycle 4 0211821140097 0086720002 ADEMOLA ADEGUN 1703 59TH AVE N $142.67 Cycle 4 0211821140029 0086760008 JEFFEEY J HANSON 5815 JAMES AVE N $250.60 Cycle 4 0211821140050 0086940006 WILLIAM STAGE 5806 JAMES AVE N $271.29 Cycle 4 0211821140054 0086980002 ZOE LORD 5830 JAMES AVE N $252.36 Cycle 4 0211821140078 0087140002 RYANNE LINK 5707 IRVING AVE N $283.20 Cycle 4 0211821140093 0087190007 DEXTER WILLIAMS 5728 IRVING AVE N $270.27 Cycle 4 0211821140065 0087400000 CHESTER JULIN 5815 HUMBOLDT AVE N $263.86 Cycle 4 0211821140092 0087460004 DAWN M FLORY 5727 HUMBOLDT AVE N $154.47 Cycle 4 0211821140071 0087470003 KENNY RICHARDSON 5713 HUMBOLDT AVE N $263.89 Cycle 4 0111821230009 0087500007 SHEA S HALSTEAD 5700 HUMBOLDT AVE N $314.61 Cycle 4 0111821220085 0087650000 DARCY IVERSON 6000 HUMBOLDT AVE N $355.50 Cycle 4 0111821220081 0087770006 BRAD ASHTON 6021 GIRARD AVE N $328.53 Cycle 4 0111821220071 0087830008 MAURICE MCCARTER 6014 GIRARD AVE N $173.54 Cycle 4 0111821220073 0087850006 RAY WARREN 6026 GIRARD AVE N $343.73 Cycle 4 0111821230060 0088070000 WILLIAM F BIES 5831 FREMONT AVE N $146.10 Cycle 4 0111821230045 0088090008 ABDI OSMAN 5819 FREMONT AVE N $129.07 Cycle 4 0111821230016 0088220001 EDYTHE G POTTER 5712 GIRARD AVE N $264.41 Cycle 4 0111821230088 0088360005 JACKIE PERRY 5737 GIRARD AVE N $354.40 Cycle 4 0111821230007 0088410008 GREGORY COLEMAN 1400 57TH AVE N $176.56 Cycle 4 0111821230034 0088460003 ORTENCIA RAMIREZ 5730 FREMONT AVE N $242.07 Cycle 4 0111821230078 0088500006 THOMAS LYMAN 5808 FREMONT AVE N $268.16 Cycle 4 3611921330006 0088800000 CARLA NELSON 6214 LILAC DR N $164.49 Cycle 4 3611921330017 0088870003 CHRISTY HAYES 1112 62ND AVE N $259.57 Cycle 4 3611921330032 0088900008 TONY MORGAN 6131 EMERSON AVE N $283.18 Cycle 4 0111821220023 0089110003 PAO VANG 5903 EMERSON AVE N $139.01 Cycle 4 0111821230073 0089150009 TUAZAMA BENJAMIN 5823 EMERSON AVE N $371.62 Cycle 4 0111821230075 0089170007 CHEETARAH 5807 EMERSON AVE N $175.02 Cycle 4 0111821230029 0089190005 RANDALL JOHNSON 5743 EMERSON AVE N $247.20 Cycle 4 0111821230032 0089220000 SAMUEL OPARE -ADDO 5725 EMERSON AVE N $263.69 Cycle 4 0111821230098 0089330007 ANTHONY MORRIS 5800 EMERSON AVE N $448.68 Cycle 4 0111821220010 0089410007 DOUGLAS KALTVED 5910 EMERSON AVE N $327.50 Cycle 4 0111821220012 0089430005 JEREMY SPRINGER 5924 EMERSON AVE N $116.30 Cycle 4 0111821220041 0089510004 BRAD APELGREN 6020 EMERSON AVE N $76.55 Cycle 4 0111821220041 0089510004 RESIDENT 6020 EMERSON AVE N $91.73 Cycle f 3611921330026 0089570008 CRANSTON ROLLINS 6106 EMERSON AVE N $310.68 Cycle 4 3611921330029 0089600003 JASON BRENNY 6124 EMERSON AVE N $100.00 Cycle 4 3611921330020 0089630000 LARRY SCHULTZ 6125 DUPONT AVE N $463.30 Cycle 4 0111821220037 0089750006 TAMIKA STROUD 6001 DUPONT AVE N $39.79 Cycle 4 0111821220005 0089800009 JUSTIN HOFSETH 5927 DUPONT AVE N $116.30 Cycle 4 0111821230096 0089890000 CORINNE TIFFANY 5807 DUPONT AVE N $376.48 Cycle 4 0111821240055 0090020001 JOSEPH SPINDLER 5740 DUPONT AVE N $126.80 Cycle 4 0111821240025 0090050008 AMOS GUAR 5800 DUPONT AVE N $325.70 Cycle 4 0111821240026 0090060007 KIMBERLY LACHAPELLE 5808 DUPONT AVE N $317.72 Cycle 4 0111821240027 0090070006 TIMOTHY DEHN 5816 DUPONT AVE N $326.33 Cycle 4 0111821240030 0090100001 GRETCHEN GOODWIN 5840 DUPONT AVE N $251.22 Cycle 4 0111821240031 0090110000 DENISE ANDERSON 5848 DUPONT AVE N $314.73 Cycle 4 3611921340036 0090310006 COMOPSIA STANLEY 6114 DUPONT AVE N $290.42 Cycle 4 3611921340065 0090440001 TERRY TRAVER 6227 COLFAX AVE N $257.00 Cycle 4 3611921340030 0090510001 LORETTA MAYSON -POJAH 6123 COLFAX AVE N $43.53 Cycle 4 0111821210013 0090580004 JOSEPH PALM 6025 COLFAX AVE N $97.34 Cycle 4 0111821210015 0090600000 HECTOR HERNANDEZ 6013 COLFAX AVE N $363.04 Cycle 4 0111821210018 0090630007 DUANE MURSCHEL 5943 COLFAX AVE N $204.13 Cycle 4 0111821210020 0090650005 MIGUEL VERGARA BARRERA 5931 COLFAX AVE N $198.79 Cycle 4 0111821240021 0090750003 RESIDENT 5825 COLFAX AVE N $273.89 Cycle 4 0111821240022 0090760002 TROY DAVIS 5817 COLFAX AVE N $255.73 Cycle 4 0111821240051 0090820004 KER VUE 921 58TH AVE N $145.60 Cycle 4 0111821240005 0090900004 WILLIAM DONNELLY 5840 COLFAX AVE N $272.36 Cycle 4 0111821210124 0091080103 RUKAYAT OYEDELE- OLOGBONORI 6030 COLFAX AVE N $175.90 Cycle 4 3611921340023 0091100000 JOHN CUMMINGS 6106 COLFAX AVE N $357.72 Cycle 4 3611921340061 0091220006 LOREN DEL CROWE 6234 LILAC DR N $268.21 Cycle 4 3611921340062 0091230005 MAI DOUA YANG 6238 LILAC DR N $238.84 Cycle 4 3611921340049 0091270001 RECIFE PROPERTIES INC 6225 BRYANT AVE N $188.89 Cycle 4 3611921340020 0091360000 CATHERINE JOHNSON 6107 BRYANT AVE N $79.05 Cycle 4 0111821210097 0091410003 GLENN KURKE 6021 BRYANT AVE N $76.48 Cycle 4 0111821240094 0091540007 KATHLEEN BRENNAN 5851 BRYANT AVE N $107.79 Cycle 4 0111821240110 0091570004 JUAN F ACOSTA 5827 BRYANT AVE N $300.03 Cycle 4 111 2124 4 0 8 00 9 0091620007 JOHN E KELLEY 7 T AVE 5 59 BRYAN A N $259.96 Cycle 4 0111821240062 0091760001 JANET JOHNSON 5700 BRYANT AVE N $277.27 Cycle 4 0111821240043 0091810004 HAROLD J SCOTT 5750 BRYANT AVE N $160.61 Cycle 4 0111821240083 0091820003 PHIL OSTERBAUER 5800 BRYANT AVE N $254.31 Cycle 4 0111821240093 0091910002 RENATO JAPOR 5848 BRYANT AVE N $140.69 Cycle 4 3611921340012 0092090002 BILL KOLBE 6114 BRYANT AVE N $268.38 Cycle 4 3611921340079 0092180001 LUIS QUINTUNA 6234 BRYANT AVE N $433.14 Cycle 4 3611921340098 0092210006 SECUNDINO ALVARADO 6252 BRYANT AVE N $254.78 Cycle 4 3611921340096 0092330002 MONICA SHOCKENCY 6107 ALDRICH AVE N $247.36 Cycle 4 3611921340097 0092340001 AMANDA HOBSON 810 61ST AVE N $135.08 Cycle 4 0111821210083 0092400003 KAKI JIMENEZ 6009 ALDRICH AVE N $308.14 Cycle 4 0111821240041 0092610007 HAROLD B LUND 5725 ALDRICH AVE N $107.79 Cycle 4 0111821240035 0092650003 NATASHA L GUNDERSEN 713 58TH AVE N $305.05 Cycle 4 0111821240082 0092740002 LOUISE PADMORE 710 58TH AVE N $107.79 Cycle 4 0111821210028 0092850009 RODOLFO CORDOVA 5916 ALDRICH AVE N $331.13 Cycle 4 3611921340001 0093040006 JEFF SMITH 600 62ND AVE N $215.96 Cycle 4 3611921430036 0093180000 DON FETT 6200 CAMDEN AVE N $308.86 Cycle 4 0111821210009 0093450007 JUSTIN LUNEMANN 5905 CAMDEN AVE N $337.74 Cycle 4 0111821130038 0093550004 DONISHA RIALS 5812 CAMDEN AVE N $171.44 Cycle 4 0111821120036 0093700005 BRIAN ANDERSON 6006 CAMDEN AVE N $238.79 Cycle 4 3611921430032 0093820001 CURTIS HAWKINS 521 62ND AVE N $249.05 Cycle 4 3611921430033 0093830000 TOUSSAINT CHEATOM 515 62ND AVE N $131.91 Cycle 4 3611921430023 0093890004 HONEY LOCKARD 6109 LYNDALE AVE N $220.39 Cycle 4 0111821120031 0093970004 RENEE KLICK 6023 LYNDALE AVE N $356.80 Cycle 4 0111821120034 0094000009 NINA DAHLVANG 6001 LYNDALE AVE N $272.47 Cycle 4 0111821120012 0094030006 TONY CARLSON 5945 LYNDALE AVE N $273.01 Cycle 4 0111821120013 0094040005 CHRIS HARLSON 5937 LYNDALE AVE N $283.97 Cycle 4 0111821130029 0094090000 SAM MUKHERJEE 605 59TH AVE N $264.22 Cycle 4 0111821240105 0094270107 JOAN HAUSLADEN 5711 CAMDEN AVE N $107.93 Cycle 4 0111821240106 0094300003 WILLIAM R FULLER 5705 CAMDEN AVE N $340.15 Cycle 4 0111821240075 0094660000 TRACY JOHNSON 5827 CAMDEN AVE N $264.44 Cycle 4 3611921320066 0098810007 BOBBI WILLIAMS 6324 HUMBOLDT AVE N $130.49 Cycle 4 3611921320044 0098900006 TODD DOONAN 6430 HUMBOLDT AVE N $137.59 Cycle 4 3611921320070 0098970009 CARL SPEARS 6419 GIRARD AVE N $258.53 Cycle 4 3611921320065 0099040000 EVERARDO SANCHEZ 6325 GIRARD AVE N $194.35 Cycle 4 3611921320061 0099100002 XIA XIONG 6342 GIRARD AVE N $107.79 Cycle 4 3611921320050 0099110001 ANGELA WUENSCH 6400 GIRARD AVE N $541.37 Cycle 4 3611921320036 0099160006 ROB DARSOW 6430 GIRARD AVE N $226.36 Cycle 4 3611921320017 0099710008 DANA BAILEY 6413 DUPONT AVE N $250.98 Cycle 4 3611921310005 0099950000 JOHN RESECH 6407 COLFAX AVE N $76.48 Cycle 4 3611921310010 0099980007 ROBERT BRIGHT 6337 COLFAX AVE N $257.62 Cycle 4 3511921430018 0099990061 EMBASSY SUITES 6300 EARLE BROWN DR $516.51 Cycle 4 TOTAL ACCOUNT! 123 $30,111.39 Cycle 4 Total 3411921140044 0032070004 LONNIE RICKHEIM 3118 66TH AVE N $293.11 Cycle 5 3411921140058 0032210006 PHILIP JUDGE JR 3113 66TH AVE N $288.07 Cycle 5 3411921140059 0032220005 TINA KNUTH 3119 66TH AVE N $400.52 Cycle 5 3411921140060 0032230004 FUE MOUA 3125 66TH AVE N $299.49 Cycle 5 3411921140067 0032300005 SHARLYN OCONNOR 3319 66TH AVE N $255.68 Cycle 5 3411921140071 0032340001 DAVID GLAUVITZ 3300 QUARLES RD $281.55 Cycle 5 3411921140075 0032380007 KENNETH FRIDAY 3200 QUARLES RD $327.82 Cycle 5 3411921410126 0032490004 ROBERT W STRAUCH 3013 QUARLES RD $619.52 Cycle 5 3411921140084 0032510009 JEFFREY JOHNSON 3025 QUARLES RD $169.58 Cycle 5 3411921140091 0032580002 KIONNE ROBINSON 3213 QUARLES RD $358.93 Cycle 5 3411921140095 0032620006 JACKIE PASTORET 3313 QUARLES RD $350.86 Cycle 5 3411921140030 0032700006 TANYA HOSKINS 3212 65TH AVE N $265.44 Cycle 5 3411921140029 0032710005 JENNIFER KURTH 3206 65TH AVE N $284.78 Cycle 5 3411921410100 0032760000 JORGE M CIELO 3100 65TH AVE N $245.76 Cycle 5 3411921410112 0032870007 XAY XIONG 3107 65TH AVE N $279.43 Cycle 5 3411921410029 0033030007 PAM MIX 3224 64TH AVE N $407.20 Cycle 5 3411921410017 0033150003 JENNIFER LAYMAN 3000 64TH AVE N $452.57 Cycle 5 3411921410036 0033180000 MICHAEL JENKINS 3013 64TH AVE N $348.89 Cycle 5 3411921410044 0033260000 ANGEL COOPER 3207 64TH AVE N $281.64 Cycle 5 3411921410060 0033420000 ROBYN JANUSZEWSKI 3200 POE RD $285.25 Cycle 5 3411921410064 0033460006 ROSA VELAZQUEZ RAMOS 3018 OHENRY RD $102.69 Cycle 5 3411921410081 0033510008 PA YANG 3007 OHENRY RD $151.78 Cycle 5 3411921410082 0033520007 GBALLAY J KARMO 3013 OHENRY RD $171.19 Cycle 5 3411921410084 0033540005 NATHAN EAGLE 3101 OHENRY RD $30.16 Cycle 5 3411921410072 0033620005 JOHN SWADNER 3221 POE RD $319.96 Cycle 5 3411921410069 0033650002 ALBERT D COOKE 3313 POE RD $302.30 Cycle 5 3411921410091 0033730002 MICHAEL TORREY -WHITE 3219 OHENRY RD $270.79 Cycle 5 3411921410093 0033750000 CHER T YANG 3307 OHENRY RD $964.13 Cycle 5 3411921410012 0033820001 AFOLAKEMI HUFF 3218 63RD AVE N $269.90 Cycle 5 3411921410004 0033900001 DEBRA LOGAN 3018 63RD AVE N $307.37 Cycle 5 3511921320084 0034070002 ENG YANG 6305 BROOKLYN DR $229.82 Cycle 5 3511921320085 0034080001 NICOLE STEWART 6309 BROOKLYN DR $403.61 Cycle 5 3511921320096 0034190008 DENNIS BUTENSCHOEN 2907 OHENRY RD $259.95 Cycle 5 3511921320082 0034340009 DALE CERNOHLAVEK -2700 OHENRY RD $598.77 Cycle 5 3511921320052 0034350008 DENNIS SMALL 6319 BROOKLYN DR $107.79 Cycle 5 3511921320062 0034450006 CYNTHIA MEIER 2801 64TH AVE N $289.04 Cycle 5 3511921320067 0034500008 LARABA IKANI 2907 64TH AVE N $498.75 Cycle 5 3511921320045 0034610005 ROBIN HALL 2712 64TH AVE N $260.32 Cycle 5 3511921320050 0034660000 ERVIN WRIGHT 2606 64TH AVE N $462.43 Cycle 5 3511921320019 0034880004 MARVETTA ADAMS 2918 65TH AVE N $280.53 Cycle 5 3511921320017 0034900000 HENRY R SCHWARTZ 2906 65TH AVE N $218.54 Cycle 5 3511921320015 0034920008 RANDY ERATH 2818 65TH AVE N $177.16 Cycle 5 3511921310009 0035060002 MARK HACKETT 6501 BROOKLYN DR $270.28 Cycle 5 3511921320113 0035080000 AMARE ALEMU 2901 66TH AVE N $192.93 Cycle 5 3511921320114 0035080109 ERIC OLSEN 2813 66TH AVE N $33.31 Cycle 5 3511921320115 0035090009 RENEE WILLIAMS 2807 66TH AVE N $338.97 Cycle 5 3511921230008 0035110203 ROLAND LIVINGSTONE 2906 66TH AVE N $316.43 Cycle 5 3411921440103 0035450005 GHANA MBAYE 3013 62ND AVE N $272.16 Cycle 5 3411921440105 0035470003 TOOSIE N COOPER 3105 LAWRENCE RD $72.30 Cycle 5 3411921440106 0035480002 IEFRIK FERREYRA 3109 LAWRENCE RD $139.98 Cycle 5 3411921440115 0035560001 SAMANTHA MALIK 3303 LAWRENCE RD $291.92 Cycle 5 3411921440078 0035770006 RENEE T PETERSON 3119 62ND AVE N $333.40 Cycle 5 3411921430036 0035910008 LABAH WALTON 3507 62ND AVE N $230.66 Cycle 5 3411921440062 0036010006 CHARLES MANYFIELD 3224 62ND AVE N $242.11 Cycle 5 3411921440053 0036250008 SANDRA KOLANDA 3219 MUMFORD RD $266.43 Cycle 5 3411921440025 0036370004 BRANDON LOGEMANN 3206 MUMFORD RD $334.72 Cycle 5 3411921440038 0036870003 DARLENE PASLEY 3013 NASH RD $408.46 Cycle 5 3511921330024 0037370003 GEORGE BROWN 2907 63RD AVE N $259.16 Cycle 5 3511921330020 0037410007 ALBERT BOTCHWAY 2807 63RD AVE N $159.03 Cycle 5 3511921330050 0037660007 ALLISON SNYDER 2806 MUMFORD RD $366.29 Cycle 5 3411921430063 0037880209 RESIDENT 6119 BEARD AVE N $279.59 Cycle 5 0311821110010 0038380001 FOLUSO FAMUYIDE 3118 61ST AVE N $274.87 Cycle 5 0311821110014 0038420005 CHRISTOPHER P FAHEY 3018 61ST AVE N $328.01 Cycle 5 0311821110017 0038450002 AARON WAZWAZ 6101 XERXES AVE N $402.39 Cycle 5 0211821220069 0038560008 PATRICIA HOLCOMB 5918 UPTON AVE N $279.98 Cycle 5 0211821220008 0038650007 MARK S LUND 6000 VINCENT AVE N $136.17 Cycle 5 0211821230002 0038760004 RAYMOND BROWN 5836 VINCENT AVE N $306.86 Cycle 5 0211821230005 0039020002 LERNELL D JAMES 5836 WASHBURN AVE N $299.38 Cycle 5 0211821220021 0039090005 DARNELL GANDY 5925 WASHBURN AVE N $203.20 Cycle 5 0211821220017 0039130009 EVERRENE BONNICK 5949 WASHBURN AVE N $867.42 Cycle 5 0211821220028 0039240006 GABRIEL KROMAH 5912 XERXES AVE N $330.29 Cycle 5 0311821140002 0039310007 PADMENI RAMRUP 5841 XERXES AVE N $395.96 Cycle 5 0311821110117 0039340004 DEB TALATALA 5913 XERXES AVE N $337.11 Cycle 5 0311821110115 0039360002 MATTHEW FOX 5925 XERXES AVE N $302.47 Cycle 5 0311821110111 0039400006 ANGELA TURNER 5949 XERXES AVE N $260.96 Cycle 5 0311821110125 0039540009 JOHN H STOKER 5930 YORK AVE N $227.89 Cycle 5 0311821110101 0039640007 BRYON WANDMACHER 5901 YORK AVE N $139.45 Cycle 5 0311821110048 0039820005 CRAIG ROISUM 6000 ZENITH AVE N $320.86 Cycle 5 0311821110083 0039960009 PAMELA ARNESON 5901 ZENITH AVE N $298.88 Cycle 5 0311821110078 0040010000 JUDITH NDUBISI 5931 ZENITH AVE N $320.09 Cycle 5 0311821110025 0040080003 ARTHUR JOHNSON 6019 ZENITH AVE N $448.28 Cycle 5 0311821110092 0040150004 LOR KOU 5948 ABBOTT AVE N $371.93 Cycle 5 0311821110063 0040310004 TOUNGOR VONLEH 5919 ABBOTT AVE N $279.18 Cycle 5 0311821110061 0040330002 DARRIN JOHNSON 5931 ABBOTT AVE N $172.05 Cycle 5 0311821110071 0040510009 MOUNIRATOU SEGBAYA 5924 BEARD AVE N $112.05 Cycle 5 0311821130028 0040790007 NATALIE NORDANG 5807 DREW AVE N $127.66 Cycle 5 0311821130029 0040800004 INDRA GORBERDHAN 5801 DREW AVE N $50.65 Cycle 5 0311821120028 0040890005 GLYNN MERRIEWETHER 5920 EWING AVE N $301.33 Cycle 5 0311821120043 0041350009 CHENG YANG 3613 COMMODORE DR $261.73 Cycle 5 0311821210027 0041480004 DEB SMITH 3818 COMMODORE DR $331.08 Cycle 5 0311821210031 0041500009 ROBERTA OLSON 6019 PEARSON DR $341.26 Cycle 5 0311821240076 0041670000 VICTOR OBEMBE 5813 PEARSON DR $274.46 Cycle 5 0311821240078 0041690008 ISABEL A MORALES 5805 PEARSON DR $55.97 Cycle 5 0311821120079 0042110006 LAURARELLE PATTERSON 3707 61 ST AVE N $137.07 Cycle 5 0311821210001 0042160001 EMMANUEL MONLUO JOHNSON 3801 COMMODORE DR $327.39 Cycle 5 0311821210005 0042200005 MANSFIELD DUOPU 6001 ADMIRAL PL $254.30 Cycle 5 0311821210008 0042230002 GEBRETHADIK GETACHEW 5919 ADMIRAL LA $313.48 Cycle 5 0311821240068 0042360007 TIMOTHY LARMOUTH 5834 PEARSON DR $324.79 Cycle 5 0311821120051 0042490002 TOURIYA DIOURY -JENKE 5928 ADMIRAL LA $311.26 Cycle 5 0311821120060 0042580000 MAI YANG 5925 EWING AVE N $316.47 Cycle 5 0311821120065 0042630003 LARRY E CARLSON 5905 EWING AVE N $337.94 Cycle 5 0311821130037 0042690007 CARLOS LEON 5815 EWING AVE N $238.70 Cycle 5 0311821130080 0042720002 TOM KELLY 3724 58TH AVE N $272.47 Cycle 5 0311821240103 0042860006 TIM DALY 5807 HALIFAX AVE N $264.98 Cycle 5 0311821210057 0043050003 SUZANNE BUSS 6001 HALIFAX PL $315.45 Cycle 5 0311821210056 0043060002 GILBERT SHANNON 6007 HALIFAX PL $160.61 Cycle 5 0311821210086 0043270007 MANUEL COYOTE PLIEGO 6039 HALIFAX AVE N $946.92 Cycle 5 0311821210098 0043470003 COREY HESS 6000 JUNE AVE N $107.18 Cycle 5 0311821210079 0043520005 MARK K JOHNSON 5912 JUNE AVE N $305.26 Cycle 5 0311821210081 0043540003 CODY MILLER 5900 JUNE AVE N $277.98 Cycle 5 0311821240112 0043600005 JEFF BACON 5812 JUNE AVE N $153.67 Cycle 5 0311821240113 0043610004 SARAH BOHRER 5806 JUNE AVE N $243.33 Cycle 5 0311821230014 0043680007 MATTHEW BENNEWISE 5831 JUNE AVE N $293.82 Cycle 5 0311821220008 0043830008 JOHN NICKELL 6019 JUNE AVE N $411.04 Cycle 5 0311821220007 0043840007 PATRICIA SEVERSON 6025 JUNE AVE N $231.06 Cycle 5 0311821130088 0044300001 MARIO G ALVAREZ 5736 NORTHPORT DR $237.62 Cycle 5 0311821130075 0044440005 JAMES MAINA 5718 DREW AVE N $129.72 Cycle 5 0311821130071 0044500006 SHAWN M BROWN 5737 DREW AVE N $298.02 Cycle 5 0311821240001 0044560000 RESIDENT 5737 HALIFAX AVE N $116.30 Cycle 5 0311821240040 0044670007 KATHLEEN SHERIDAN 3808 FRANCE PL $88.96 Cycle 5 0311821310018 0044870003 EDUARDO HERNANDEZ 3801 57TH AVE N $388.96 Cycle 5 0311821310028 0044970001 VICKEY KORLEWALA 3912 BURQUEST LA $291.28 Cycle 5 0311821310029 0044980000 LAURIANT AZANGUE 3906 BURQUEST LA $277.26 Cycle 5 0311821310047 0045160008 DAWN TREBBY 3906 56TH AVE N $350.24 Cycle 5 0311821310055 0045240008 MARTY LANDSEM 3807 56TH AVE N $267.94 Cycle 5 0311821310068 0045370003 WAKOU CHERYEE YANG 3818 ECKBERG DR $280.98 Cycle 5 0311821310070 0045390001 NAKIA THOMPSON 3806 ECKBERG DR $245.54 Cycle 5 0311821310071 0045400008 DEAN MORGAN 3800 ECKBERG DR $287.01 Cycle 5 0311821340024 0045860003 DAVID SITLER 5513 FRANCE AVE N $324.34 Cycle 5 0311821430010 0046080007 SUSAN HAUG 3712 54TH AVE N $226.36 Cycle 5 0311821440003 0046090105 JOHN RITTER 5459 BROOKLYN BLVD $300.20 Cycle 5 0311821430022 0046290002 B.A.S.S. 3712 53RD PL N $287.46 Cycle 5 0311821430068 0046510003 JEFF KASEL 3701 53RD PL N $285.00 Cycle 5 0311821430066 0046530001 JOYCE COOPER 3713 53RD PL N $127.12 Cycle 5 0311821430055 0046670005 RESIDENT 3524 53RD AVE N $263.34 Cycle 5 0311821430042 0046840004 SCOTT C HUGHES 5348 NORTHPORT DR $127.73 Cycle 5 0311821440016 0046950001 DOUG CLIFTON 5309 BROOKLYN BLVD $364.80 Cycle 5 0311821440012 0047000103 DEBBORAH L DUNCAN 5353 BROOKLYN BLVD $470.37 Cycle 5 0311821440010 0047020002 JOEL ANDERSON 5407 BROOKLYN BLVD $264.54 Cycle 5 0311821420016 0047200000 AHAVEL SCHERZ 5649 BROOKLYN BLVD $266.42 Cycle 5 0311821420017 0047210009 ROBERT BATTA 5655 BROOKLYN BLVD $363.76 Cycle 5 0211821320017 0047610307 K FASHION 1220 BROOKDALE CENTER #23 $92.47 Cycle 5 0211821320017 0047610406 K FASHION 1224 BROOKDALE CENTER $168.41 Cycle 5 0211821320017 0047611404 BOBA CAFE #F12- -1268 BROOKDALE CENTER $1,338.36 Cycle 5 0211821320017 0047612907 KINGS WAY DOLLAR 72A- -1285 BROOKDALE CENTER $95.86 Cycle 5 0311821140021 0047614002 JAY SHOWALTER 5710 XERXES AVE N $362.82 Cycle 5 0211821320017 0047621403 KINGS WAY DOLLAR 1140 BROOKDALE CENTER #44 $40.01 Cycle 5 0211821320017 0047642003 CHAMPS BARBER SALON 1164 BROOKDALE CENTER $82.76 Cycle 5 0311821310003 0047750004 ERNEST LUCKETT 5601 HALIFAX AVE N $295.20 Cycle 5 0311821240007 0048100001 MICHAEL F ONEILL 5701 HALIFAX AVE N $347.11 Cycle 5 0311821240002 0048150006 CAROLYN DECKO 5731 HALIFAX AVE N $73.69 Cycle 5 0311821220033 0049230302 GEVONEE FORD 5851 LAKE CURVE LA $259.93 Cycle 5 0311821230038 0049240103 CYNTHIA WHITE 5809 LAKE CURVE LA $331.87 Cycle 5 0311821230039 0049240202 RE COOPER 5811 LAKE CURVE LA $285.86 Cycle 5 0311821230048 0049250300 JOANN GILBAUGH 5833 SHORES DR $319.03 Cycle 5 0311821230034 0049270605 HELEN HARWOOD 5819 SHORES DR $255.51 Cycle 5 0311821230027 0049280307 SUSAN M JOHNSON 5805 SHORES DR $256.34 Cycle 5 0311821230004 0049560005 RON CABRAL 5727 MAJOR AVE N $178.12 Cycle 5 TOTAL ACCOUNT: 158 $45,400.86 Cycle 5 Total 1011821320041 0060310007 LESLIE LINER 4725 TWIN LAKE AVE $279.29 Cycle 6 1011821320050 0060410104 DEANNA M MILLER 4825 TWIN LAKE AVE $125.87 Cycle 6 1011821320063 0060480008 EKAH ITA 4216 LAKEBREEZE AVE $406.31 Cycle 6 1011821320040 0060530000 MELISSA KOESTER 4718 TWIN LAKE AVE $244.64 Cycle 6 1011821320013 0060560007 JEFFREY MCILARTH 4703 LAKEVIEW AVE $247.61 Cycle 6 1011821320012 0060570006 NANCY WILCOX 4705 LAKEVIEW AVE $108.49 Cycle 6 1011821320035 0060620009 DAVID HOLLIDAY 4735 LAKEVIEW AVE $243.47 Cycle 6 1011821320053 0060650006 DON NIEKEN 4204 LAKEBREEZE AVE $699.53 Cycle 6 1011821320027 0060770002 BRIAN MELTZER 4746 LAKEVIEW AVE $100.57 Cycle 6 1011821320008 0060830004 PAULA OLIVER 4104 LAKESIDE AVE $68.99 Cycle 6 1011821320065 0060970008 KEVIN BOYD 4807 AZELIA AVE $236.44 Cycle 6 1011821310029 0061150006 LTF CLUB OPERATIONS CO INC 4001 LAKEBREEZE AVE $5,102.23 Cycle 6 1011821130069 0063900002 PET CENTER 4900 FRANCE AVE N $133.17 Cycle 6 1011821130069 0063900101 PET HOSPITAL 4902 FRANCE AVE N $310.87 Cycle 6 1011821130072 0063920000 DOUGLAS METAL SPEC 4912 FRANCE AVE N $111.83 Cycle 6 1011821130072 0063930009 DOUGLAS METAL SPEC 4914 FRANCE AVE N $81.02 Cycle 6 1011821130072 0063930108 DOUGLAS METAL SPEC 4912 FRANCE AVE N $578.94 Cycle 6 1011821120055 0064140004 LORRAINE SETHER 5100 DREW AVE N $249.72 Cycle 6 1011821120053 0064160002 BEN XIONG 5120 DREW AVE N $2,098.63 Cycle 6 1011821120010 0064230003 LYDIA JERNIGAN 5206 DREW AVE N $268.23 Cycle 6 1011821120008 0064250001 JEFF WOMELDORF 5220 DREW AVE N $89.27 Cycle 6 1011821120012 0064290007 RESIDENT 5247 DREW AVE N $205.01 Cycle 6 1011821120033 0064410001 TODD VERCRUYSSE 5133 DREW AVE N $248.71 Cycle 6 1011821120038 0064450007 RESIDENT 5101 DREW AVE N $114.76 Cycle 6 1011821130048 0064490003 REBECCA PERRA 5025 DREW AVE N $205.78 Cycle 6 1011821120040 0064630004 THERESA GASMAN 5116 EWING AVE N $141.72 Cycle 6 1011821120022 0064720003 WENDY BRIERLEY 5206 EWING AVE N $235.41 Cycle 6 1011821120025 0064760009 RUFINO CEDILLO 5228 EWING AVE N $126.23 Cycle 6 1011821120026 0064770008 XIA JENNINGS 5240 EWING AVE N $217.13 Cycle 6 1011821120060 0064870006 RESIDENT 5219 EWING AVE N $216.56 Cycle 6 1011821120061 0064880005 CIRO VITAL 5213 EWING AVE N $216.70 Cycle 6 1011821120071 0064930008 JEWEL BARSALOUX 5137 EWING AVE N $250.11 Cycle 6 1011821120073 0064950006 WILLIAM KRIER 5125 EWING AVE N $278.80 Cycle 6 1011821120077 0064990002 ARCHIBALD F MENORKPOR 5049 EWING AVE N $105.73 Cycle 6 1011821130039 0065030006 VIOLET W BRUNNER 5025 EWING AVE N $80.18 Cycle 6 1011821120078 0065160001 SUSAN MCKELVEY 5048 FRANCE AVE N $301.70 Cycle 6 1011821210019 0065460005 COLLEEN GARCIA 5222 GREAT VIEW AVE $521.96 Cycle 6 1011821210022 0065500008 JAMES COTTINGHAM 5244 GREAT VIEW AVE $294.61 Cycle 6 1011821210033 0065640002 BRIAN SOMKHAN 5256 TWIN LAKE BLVD E $410.40 Cycle 6 1011821210043 0065730001 ANTHONY ENGER 5205 TWIN LAKE BLVD E $257.69 Cycle 6 1011821210004 0065740000 CHRISTOPHER FEALY 5127 TWIN LAKE BLVD E $80.64 Cycle 6 1011821210005 0065750009 JAMES M CURRY 5125 TWIN LAKE BLVD E $236.09 Cycle 6 1011821240007 0066010007 CYNTHIA JAMES 3806 51 ST AVE N $162.42 Cycle 6 1011821240014 0066080000 SELENA LEE 3912 51 ST AVE N $107.95 Cycle 6 0 • 0 1011821240030 0066120004 OSCAR EDWARDS 3937 51 ST AVE N $278.46 Cycle 6 1011821240020 0066220002 ELIZABETH NAMARRA 3813 51ST AVE N $103.15 Cycle 6 1011821240019 0066230001 TODD TEVOGT 3807 51 ST AVE N $119.92 Cycle 6 1011821210068 0067220001 KAREN RODRIGUEZ 5107 FRANCE AVE N $262.33 Cycle 6 1011821210060 0067290004 STEVE WISE 3834 OAK ST $278.98 Cycle 6 1011821210054 0067370004 KATHRYN A LEE 3919 52ND AVE N $109.60 Cycle 6 1011821210081 0067390002 CURTIS CEASE 3907 52ND AVE N $90.74 Cycle 6 1011821210052 0067400009 LYNN DORMOND 3901 52ND AVE N $248.18 Cycle 6 1011821210003 0067410008 MARKESHA BUNTON 3815 52ND AVE N $258.04 Cycle 6 1011821130030 0068340006 CECELIA SEWARD 5012 LILAC DR N $330.26 Cycle 6 1011821140069 0068760005 DELORES RILEY 5017 BROOKLYN BLVD $253.53 Cycle 6 1011821140071 0068780003 CAROLYN A WINSTON 5001 BROOKLYN BLVD $102.69 Cycle 6 1011821140084 0068930004 PAUL BLEST 5012 ABBOTT AVE N $140.56 Cycle 6 1011821130022 0069100003 RANDY J LANHART 4907 BEARD AVE N $247.30 Cycle 6 1011821140052 0069210000 BRIANNA FLEEMAN 3301 49TH AVE N $114.76 Cycle 6 1011821140020 0069350004 TERRY LARSON 3112 49TH AVE N $277.90 Cycle 6 1011821140021 0069530001 LIZABETH MUTKA 4900 ZENITH AVE N $744.64 Cycle 6 1011821140039 0069660006 KELLY KROGH 4908 ABBOTT AVE N $352.23 Cycle 6 1011821130009 0069790001 CORY CLARK 3334 49TH AVE N $123.53 Cycle 6 1011821130008 0069800008 RESIDENT 3328 49TH AVE N $313.91 Cycle 6 1011821110023 0070070054 TREMAYNE WILLIAMS 5201 XERXES AVE N $43.16 Cycle 6 1011821110021 0070140055 JEFFREY PARTENEAU 5101 XERXES AVE N $61.50 Cycle 6 0311821440022 0070800005 JILL LUSTER 5308 LILAC DR N $98.84 Cycle 6 0211821330016 0070840001 DONN BURSETH 5324 LILAC DR N $249.03 Cycle 6 0211821330013 0070870008 JOWHARAH HARRIS -REID 5336 LILAC DR N $242.69 Cycle 6 0311821440025 0071050006 ANGELA R TOWERS 3000 53RD AVE N $94.76 Cycle 6 0211821340048 0071150004 RESIDENT 5311 QUEEN AVE "N $97.99 Cycle 6 0211821340043 0071200007 CANDY SUNDSTROM 5307 PENN AVE N $240.21 Cycle 6 0211821340039 0071250002 EUGENE FOLLMER 5341 PENN AVE N $353.98 Cycle 6 0211821340061 0071460007 STEVE HINES 5318 QUEEN AVE N $153.75 Cycle 6 0211821340035 0071510009 JOSEPH HOLLEY 5401 QUEEN AVE N $261.21 Cycle 6 0211821340016 0071530007 JACKIE TRICE 5409 QUEEN AVE N $241.13 Cycle 6 0211821340019 0071560004 LINDA YOBBE 2407 55TH AVE N $126.37 Cycle 6 0211821340017 0071580002 RALPH SCHLUTER 5408 RUSSELL AVE N $380.31 Cycle 6 0211821340053 0071590001 YER LEE 5400 RUSSELL AVE N $198.56 Cycle 6 0211821340011 0071640004 ELIZABETH YARWEH 2330 55TH AVE N $241.24 Cycle 6 0211821430033 0071870007 ANGELA QUAALE 5319 OLIVER AVE N $126.37 Cycle 6 0211821430030 0071900002 EPHREM S MEKONNEN 5337 OLIVER AVE N $112.18 Cycle 6 0211821430127 0071930009 MARY BETH DAVIDSON 2206 54TH AVE N $205.78 Cycle 6 0211821430118 0072020008 FRANCISCO HERNANDEZ JR 2107 55TH AVE N $272.51 Cycle 6 0211821430073 0072130005 LEONA RAISCH 2106 55TH AVE N $316.86 Cycle 6 0211821430027 0072300004 DANA SCHROEDER 5312 OLIVER AVE N $226.35 Cycle 6 0211821430028 0072310003 LAWRENCE HECK 5306 OLIVER AVE N $263.97 Cycle 6 0211821430029 0072320002 JORGE L DELGADO 5300 OLIVER AVE N $140.56 Cycle 6 0211821430022 0072330001 MICHAEL SIMS 5301 NEWTON AVE N $311.66 Cycle 6 0211821430107 0072400002 LAURA RUPP 5345 NEWTON AVE N $270.99 Cycle 6 0211821430095 0072430009 JACK WIBORG 2018 54TH AVE N $303.17 Cycle 6 0211821430013 0072520007 IDETREA PARKER 5312 NEWTON AVE N $104.16 Cycle 6 0211821430060 0072570002 JACK BONIFACE 5331 MORGAN AVE N $236.40 Cycle 6 0211821430057 0072780007 MARK CARLSON 5344 MORGAN AVE N $254.48 Cycle 6 0211821430040 0072870006 CHRISSIE CARVER 5301 LOGAN AVE N $264.95 Cycle 6 0211821430046 0072930008 RENALYN REECE 5323 LOGAN AVE N $95.31 Cycle 6 0211821430081 0073030006 ANDREA TIERNEY 5431 LOGAN AVE N $240.71 Cycle 6 0211821440071 0073230002 ROY WILLIAMS 5300 LOGAN AVE N $236.62 Cycle 6 0211821440067 0073260009 ROBERT TABAKA 5311 KNOX AVE N $234.64 Cycle 6 0211821440100 0073530005 NICK CLARITY 5332 KNOX AVE N $147.32 Cycle 6 0211821440064 0073550003 MIKE JONES 5322 KNOX AVE N $107.02 Cycle 6 0211821440097 0073680008 SCOTT VINCENT 5345 JAMES AVE N $650.58 Cycle 6 0211821440120 0073780006 BUDDY LEONARD 5442 JAMES AVE N $134.03 Cycle 6 0211821440091 0073840008 LYNDON D HOLTE 5406 JAMES AVE N $281.30 Cycle 6 0211821440109 0073880004 PAUL EASTMAN 5338 JAMES AVE N $317.08 Cycle 6 0211821440108 0073890003 REED OLSON 5332 JAMES AVE N $296.85 Cycle 6 0211821440104 0074050003 MELISSA OLSON 5351 IRVING AVE N $336.12 Cycle 6 0211821440083 0074110005 DARIO GARCIA 5431 IRVING AVE N $257.93 Cycle 6 0211821440040 0074290005 BRIAN WALKER 5312 IRVING AVE N $272.04 Cycle 6 0211821440032 0074320000 RYAN M FELGEN 5301 HUMBOLDT AVE N $238.60 Cycle 6 0211821440034 0074340008 PAUL KOPET 5309 HUMBOLDT AVE N $97.99 Cycle 6 0211821440037 0074370005 JIM VOIGHT 5325 HUMBOLDT AVE N $97.54 Cycle 6 0211821440085 0074420008 RYAN ANDERSON 5401 HUMBOLDT AVE N $107.02 Cycle 6 0211821410002 0074530004 RESIDENT - 5527 HUMBOLDT AVE N $222.03 Cycle 6 0211821410006 0074580009 MICHAEL WOLF 5605 HUMBOLDT AVE N $377.73 Cycle 6 0211821410020 0074710002 WILLIAM BAILEY 5600 IRVING AVE N $188.12 Cycle 6 0211821410024 0074750008 NHIA SHOVA YANG 5524 IRVING AVE N $126.78 Cycle 6 0211821410059 0075170008 BERNADETTE ANDERSON 5603 JAMES AVE N $593.72 Cycle 6 • 0211821410055 0075210002 THOMAS HOUSTON 5635 JAMES AVE N $243.14 Cycle 6 0211821410053 0075230000 JENNIFER DILLON -JONES 5651 JAMES AVE N $272.72 Cycle 6 0211821410110 0075380003 BARBARA MCLAUGHLIN 5516 KNOX AVE N $192.82 Cycle 6 0211821410075 0075490000 PATRICK CHARTRAW 5603 KNOX AVE N $123.82 Cycle 6 0211821410068 0075560000 RORY MYSLIWIEC 5659 KNOX AVE N $236.38 Cycle 6 0211821410078 0075620002 DANIELLE K HANLY 5618 LOGAN AVE N $100.57 Cycle 6 0211821410094 0075700002 BECKY BANASZAK 5516 LOGAN AVE N $112.82 Cycle 6 0211821420006 0075830007 MERCHEULE COLLINS 5617 LOGAN AVE N $287.11 Cycle 6 0211821420005 0075840006 FRANCISCO CAJINA 5633 LOGAN AVE N $272.94 Cycle 6 0211821420118 0075850005 DELW IN HOLM 5639 LOGAN AVE N $325.33 Cycle 6 0211821420032 0076000006 TONY YANG 5650 LILAC DR N $334.91 Cycle 6 0211821420038 0076030003 JENEDA JEFFERSON 5618 HILLSVIEW RD $127.17 Cycle 6 0211821420111 0076180006 LUIS JUAREZ- FERRER 1900 BROOKVIEW DR $311.77 Cycle 6 0211821420021 0076200002 RICK NESTEBY 5548 MORGAN AVE N $235.64 Cycle 6 0211821420025 0076320008 ANGELETTE CRUMBLE 5541 MORGAN AVE N $236.56 Cycle 6 0211821420121 0076410007 PAULA MILLER 5500 OLIVER AVE N $266.39 Cycle 6 0211821310042 0076520003 BRIAN OSTROM 2307 ERICON DR $234.24 Cycle 6 0211821310038 0076560009 KENNETH SCOTT 2331 ERICON DR $274.72 Cycle 6 0211821310046 0076580007 GLADYS BYRD 2407 ERICON DR $58.79 Cycle 6 0211821310036 0076750006 KEVIN SMITH 2306 ERICON DR $361.61 Cycle 6 0211821420085 0076770004 JOE SCHMIDT 5507 JUDY LA $282.50 Cycle 6 0211821420103 0076810008 WESLEY YOUNG 2118 ERICON DR $100.00 Cycle 6 0211821420099 0076850004 AMOS RETIC 2024 ERICON DR $142.18 Cycle 6 0211821420052 0076930004 KIA LEE 2101 BROOKVIEW DR $150.23 Cycle 6 0211821420093 0076960001 TAMMIE COSEY 5600 JUDY LA $254.15 Cycle 6 0211821420088 0077010004 KATHRYN ENDICOTT .5518 JUDY LA $308.58 Cycle 6 0211821420073 0077170006 ALBERTO RODRIGUEZ 2301 BROOKVIEW DR $125.33 Cycle 6 0211821310008 0077180005 MATTHEW HAWTON 2307 BROOKVIEW DR $348.80 Cycle 6 0211821310022 0077250006 RICHARD HENNING 2336 BROOKVIEW DR $113.34 Cycle 6 0211821310024 0077270004 DARREN MITCHELL 2328 BROOKVIEW DR $134.68 Cycle 6 0211821310002 0077350004 DAVID MANTOOTH 5631 HILLSVIEW RD $258.03 Cycle 6 0211821310013 0077420005 MARGARET ZELEE 5548 LILAC DR N $292.03 Cycle 6 0111821320047 0077480009 MEGHAN KLINE 5650 HUMBOLDT AVE N $132.33 Cycle 6 0111821320076 0077490008 BILL VANKEMPEN 5642 HUMBOLDT AVE N $235.45 Cycle 6 0111821320052 0077710009 KIMBERLY DOROW 5545 GIRARD AVE N $330.68 Cycle 6 0111821320075 0077720206 LUMARIE OROZCO 5547 GIRARD AVE N $244.89 Cycle 6 0111821320043 0077860002 DARYL GRAVES 5646 GIRARD AVE N $269.82 Cycle 6 0111821320035 0077930003 TIMOTHY SAUNDERS 5538 GIRARD AVE N $233.38 Cycle 6 0111821320030 0077990007 TERRY ROBERTS 1300 55TH AVE N $114.28 Cycle 6 0111821320022 0079090004 AMINA DIOURY 5625 FREMONT AVE N $261.54 Cycle 6 0111821320020 0079130008 JOEL ALMBERG 5651 FREMONT AVE N $239.93 Cycle 6 0111821320102 0079270002 SAM ADAM 5516 FREMONT AVE N $106.30 Cycle 6 0111821320098 0079300007 SARAH KENDEMA 5504 FREMONT AVE N $270.03 Cycle 6 0111821320017 0079540008 LECESTER GLOVER 5642 EMERSON AVE N $310.86 Cycle 6 0111821320010 0079620008 SHIRLEY LEIBOLD 5556 EMERSON AVE N $69.53 Cycle 6 0111821320090 0079630007 JANELL BROMAN 5546 EMERSON AVE N $279.22 Cycle 6 0111821320123 0079680002 LYNN LOGAN 5510 EMERSON AVE N $299.69 Cycle 6 0111821320004 0079800006 JESSE SALAZAR 5625 DUPONT AVE N $340.39 Cycle 6 0111821310018 0079860000 ROXANNE MAASS 5642 DUPONT AVE N $109.60 Cycle 6 0111821310081 0079950009 LOLA I NELSEN 5540 DUPONT AVE N $347.57 Cycle 6 0111821310079 0079970007 ANTHONY MANTHEY 5524 DUPONT AVE N $61.10 Cycle 6 0111821310075 0080010009 TIANDRA ROBINSON 5501 COLFAX AVE N $292.91 Cycle 6 0111821310027 0080110007 KATHLEEN HUNTER -5615 COLFAX AVE N $138.10 Cycle 6 0111821310015 0080140004 LAWRENCE ANDREWJESKI 5637 COLFAX AVE N $164.43 Cycle 6 0111821310046 0080260000 MICHAEL SIGMON 5548 COLFAX AVE N $112.18 Cycle 6 0111821310117 0080320002 RESIDENT 910 55TH AVE N $216.62 Cycle 6 0111821310037 0080430009 TAVIA ANDERSON 5631 BRYANT AVE N $268.56 Cycle 6 0111821310009 0080460006 LAWRENCE PARRET 907 57TH AVE N $125.63 Cycle 6 0111821310098 0080480004 REGLA MARTINEZ 5646 BRYANT AVE N $113.47 Cycle 6 0111821310096 0080500009 RESIDENT 5630 BRYANT AVE N $231.17 Cycle 6 0111821310092 0080540005 JANE ACREE 5600 BRYANT AVE N $269.38 Cycle 6 0111821310061 0080600007 N AND G PROPERTIES LLC 5500 BRYANT AVE N $936.32 Cycle 6 0111821310150 0080620005 MIKE DONNELLY 806 55TH AVE N $104.44 Cycle 6 0111821310105 0080670000 JEFFREY MORRISON 5513 CAMDEN AVE N $371.96 Cycle 6 0111821310086 0080860007 EDWIN S HEMPEL 5631 ALDRICH AVE N $173.35 Cycle 6 0111821310084 0080870006 JULIE SUCKOW 827 57TH AVE N $269.18 Cycle 6 0111821310006 0081040005 GERALD MELLESMOEN 801 57TH AVE N $269.07 Cycle 6 0111821420031 0081080001 KYLE DALTON 5624 CAMDEN AVE N $126.13 Cycle 6 0111821420032 0081090000 LINDA BLUML 5614 CAMDEN AVE N $357.97 Cycle 6 0111821420015 0081290006 RESIDENT 5505 LYNDALE AVE N $101.86 Cycle 6 0111821420023 0081650001 JOHN BRACHE 5607 LYNDALE AVE N $105.99 Cycle 6 0111821430113 0081910009 RESIDENT 5421 LYNDALE AVE N $101.86 Cycle 6 0111821430060 0082340008 DAVE HEALY 5401 4TH ST N $287.49 Cycle 6 0111821430065 0082400000 STEPHANIE WEHMAN 5323 4TH ST N $370.19 Cycle 6 0111821430082 0082570000 DEREK EMERY 5350 CAMDEN AVE N $104.44 Cycle 6 0111821430084 0082580009 ERIC KOTWITZ 5400 CAMDEN AVE N $309.27 Cycle 6 0111821430107 0082850105 JOSEPH KRENN 511 BELLVUE LA $270.22 Cycle 6 0111821430106 0082860104 PHILLIP BERGLIN 601 BELLVUE LA $158.62 Cycle 6 0111821340140 0082890101 JEFF PALM 701 BELLVUE LA $396.17 Cycle 6 0111821340139 0082900108 RANDY BARNHARD 711 BELLVUE LA $302.99 Cycle 6 0111821340046 0083140209 RESIDENT 821 55TH AVE N $105.73 Cycle 6 0111821340048 0083150000 BENNIE VU 5453 BRYANT AVE N $229.47 Cycle 6 0111821340049 0083160009 ANNE WALASZEK 5447 BRYANT AVE N $137.42 Cycle 6 0111821340126 0083170008 AMAD ZALLOUM 5441 BRYANT AVE N $102.22 Cycle 6 0111821340078 0083310000 SHERITTA SCROGGINS 5305 BRYANT AVE N $174.52 Cycle 6 0111821340074 0083380003 TAMMY MARROQUIN -STORY 5336 COLFAX AVE N $130.24 Cycle 6 0111821340067 0083390002 CARLOS ALFREDO TREJO 5340 COLFAX AVE N $205.78 Cycle 6 0111821340066 0083420007 GREGG HASSLER 5350 COLFAX AVE N $219.84 Cycle 6 0111821340061 0083440005 CINDY GRANQUIST 5406 COLFAX AVE N $241.39 Cycle 6 0111821340058 0083450004 DAWN ALISHA GRAY 5408 COLFAX AVE N $138.11 Cycle 6 0111821340059 0083460003 STEVEN SWANSON 5412 COLFAX AVE N $254.52 Cycle 6 0111821340050 0083510005 MICHAEL KACER 5448 COLFAX AVE N $97.99 Cycle 6 0111821340103 0083610003 CAROLYN CARSON 5403 COLFAX AVE N $97.99 Cycle 6 0111821340109 0083880002 HOUMPHENG BOUNSAVATH 5438 DUPONT AVE N $208.83 Cycle 6 0111821340114 0083900008 PATRICIA SEIPLE 5448 DUPONT AVE N $209.91 Cycle 6 0111821330075 0083930005 HELEN EVANS 5447 DUPONT AVE N $240.76 Cycle 6 0111821330076 0083940004 LAMAN INVESTMENTS INC 5441 DUPONT AVE N $219.97 Cycle 6 0111821330139 0084030003 THOMAS SPENCER 5333 DUPONT AVE N $180.52 Cycle 6 0111821330143 0084070009 KRISTOFFER KIPHUTH 5315 DUPONT AVE N $243.92 Cycle 6 0111821330083 0084220000 PAM KREUTER 5404 EMERSON AVE N $204.76 Cycle 6 0111821330084 0084230009 CHAD BROVIAK 5412 EMERSON AVE N $226.29 Cycle 6 0111821330091 0084310009 OSCAR MICH 5455 EMERSON AVE N $99.28 Cycle 6 0111821330093 0084330007 GERALD W KAMROW 5447 EMERSON AVE N $237.64 Cycle 6 0111821330094 0084340006 DUANE ENNINGA 5435 EMERSON AVE N $310.78 Cycle 6 0111821330161 0084450003 STEPHEN JARNOT 5335 EMERSON AVE N $389.25 Cycle 6 0111821330121 0084490009 GLENN HANCOCK 5307 EMERSON AVE N $138.92 Cycle 6 0111821330133 0084600003 ANDREA ZIEBARTH 5344 FREMONT AVE N $236.39 Cycle 6 0111821330109 0084710000 DENISE HAWKINS 5452 FREMONT AVE N $101.39 Cycle 6 0111821330005 0084850004 BEVERLY K WILSON 5327 FREMONT AVE N $97.99 Cycle 6 0111821330167 0085060009 LATANDRA ROSSER 5420 GIRARD AVE N $225.25 Cycle 6 0111821330059 0085130000 CHONG YANG 5415 GIRARD AVE N $217.26 Cycle 6 0111821330023 0085190004 JOSEPH GROVES 5337 GIRARD AVE N $116.38 Cycle 6 0111821330022 0085200001 ALISON WALK 5333 GIRARD AVE N $292.08 Cycle 6 0111821330019 0085230008 MARK SERVATY 5315 GIRARD AVE N $97.99 Cycle 6 0111821330066 0085360003 RAVEN DEFILIPPO 5422 HUMBOLDT AVE N $353.62 Cycle 6 0111821330069 0085390000 MA DE LOS MARTINEZ SANCHEZ 5444 HUMBOLDT AVE N $285.00 Cycle 6 0111821330071 0085420005 RASHID MASSIE 5448 HUMBOLDT AVE N $71.37 Cycle 6 TOTAL ACCOUNT; 235 $59,270.95 Cycle 6 Total GRAND TOTAL 999 $278,116.70 Grand Total I II City Council Agenda Item No. lOf COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Tom Bublitz, EDA/HRA S ecialist, p / THRU: Gary Eitel, Business and Development Director DATE: February 3, 2010 SUBJECT: Resolution Authorizing the Economic Development Authority (EDA) of the City of Brooklyn Center to Act on the City's Behalf to Implement the Neighborhood Stabilization Program Recommendation: Staff recommends approval of Resolution Authorizing the Economic Development Authority (EDA) of the City of Brooklyn Center to Act on the City's Behalf to Implement the Neighborhood Stabilization Program Background: City Council Resolution No. 2009 -67 (copy attached) approved a Subrecipient Agreement with Hennepin County for the Hennepin County Neighborhood Stabilization Program (NSP). The NSP is authorized by the Federal Housing and Economic Recovery Act of 2008 (HERA). HERA was enacted to assist cities, counties and states with problems created by abandoned and foreclosed homes. The Department of Housing and Urban Development (HUD) administers this program using modified Community Development Block Grant (CDBG) regulations for program requirements. Hennepin County, as a recipient of NSP funds, has received NSP funds directly from HUD and also from the Minnesota Housing Finance Agency (MHFA) which also received an allocation of NSP funds from HUD. Hennepin County has awarded Brooklyn Center $1,905,500 in NSP funds, $1,045,000 in HUD direct NSP funds and $860,500 in MHFA NSP funds. The Subrecipient Agreement approved by City Council Resolution No. 2009 -67 included the following NSP activities and budgets: • Demoliti6.n - blighted properties - $1,105,500 • Down payment assistance (buyer driven) - $300,000 • Rehab Assistance (buyer driven in conjunction with down payment assistance) - $500,000: • • Total $1,905,500 Hennepin Count confirmed ' v 2 to City Staff that contrary to initial m November, 009 y Y Y • interpretation, NSP funds allocated to the demolition category of eligible activities could be used for demolition only and not for acquisition or subsequent redevelopment of the property. This interpretation of NSP regulations essentially eliminated the option of demolition and redevelopment with NSP funds. The only viable option remaining for the use of the majority of the city's allocation was to use it for acquisition and rehabilitation of foreclosed properties. In addition to the inability to use NSP funds for demolition and redevelopment, County and City Staff reviewed the allocations of NSP dollars for buyer driven down payment and rehabilitation assistance being administered by Hennepin County. Based on usage of this element of the City's NSP program, there was a concern that the allocated funds may not be used by the deadline of September 20, 2010 at which time all NSP funds are to be committed, which is interpreted to mean spent or under contract. As a result of the elimination of Demolition and Redevelopment as a viable NSP activity option and the concerns for timely expenditure of buyer driven down payment and rehabilitation assistance, the following NSP budget revisions are shown as follows: • Acquisition/Rehabilitation - $1,377159 • Down Payment Assistance (buyer driven) - $258,341 • Rehab Assistance (buyer driven in conjunction with down payment assistance) - $270,000 • Total - $1,905,500 The Resolution before the City Council will assign the City's responsibility contained in the NSP Subrecipient Agreement to the EDA. Effectively, this means the EDA will act as an agent of the City for conducting activities under the NSP 1 program. Using the EDA as the administering body for federal funds, (CDBG) has historically been the role of the EDA primarily because of the EDA's statutory authority to more efficiently address issues related to the disposition of real property when compared to the City. Budget Issues: All NSP activities will be undertaken with federal NSP funds. The City and/or EDA does not receive an administrative allowance under NSP, but "project delivery costs" can be recovered from NSP funds. All project delivery costs must be tied to a specific property when requesting NSP reimbursement. County staff has indicated all legal expenses incurred to develop program' contracts can also be recovered. I • adoption: Member introduced the following resolution and moved its RESOLUTION NO. RESOLUTION AUTHORIZING THE ECONOMIC DEVELOPMENT AUTHORITY (EDA) OF THE CITY OF BROOKLYN CENTER TO ACT ON THE CITY'S BEHALF TO IMPLEMENT THE NEIGHBORHOOD STABILIZATION PROGRAM WHEREAS, Title III of Division B of the Housing and Economic Recovery Act of 2008 (Pub. L 110 -289, 1222 Stat. 2654 enacted July 30, 2009), as amended by the American Recovery and Reinvestment Act of 2009, H.R. 1 (the "Act ") makes available to qualified entities certain qualified grant funds termed Neighborhood Stabilization Program funds under the FY08 CDBG Neighborhood Stabilization Program ( "NSP "); and WHEREAS, Hennepin County ( "County ") received a grant of NSP funds directly from the United States Department of Housing and Urban Development ( "HUD ") and as a recipient of funds the State of Minnesota Housing Finance Agency ( "MHFA ") received directly from HUD, both under the Act; and WHEREAS, the City is the sub - recipient of NSP funds from County in the • amount of $1,905,500.00 ( "NSP I Award ") for use within certain approved areas of the City ( "NSP Eligible Area "), as set forth in the City's agreement with County for the NSP Sub - Recipient Grant approved by the Hennepin County Board of Commissioners on November 25, 2008, pursuant to County Resolutions 08 -0518 and 09 -0115 and City Resolution 2009 -67 ( "Subrecipient Agreement "); and WHEREAS, the City has determined that it is in the best interests of the City and its citizens for the Economic Development Authority of the City of Brooklyn Center ( "EDA ") to act on behalf of the City as the City's agent in the administration, execution of documents, and carrying out of all activities as set forth in the Subrecipient Agreement and as herein set forth. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that 1. The EDA may approve up to $1,377,159.00 of the NSP I Award ( "NSP I Funds ") for purchase, rehabilitation, and resale of qualifying NSP Eligible Use Category B properties within the City's NSP Eligible Area ( "Eligible Properties "). 2. EDA will award NSP I Funds to certain developers ( "NSP I Developers ") under its Foreclosure Recovery Program for the purposes of purchasing and rehabilitating properties Eligible Properties, which constitute an eligible use of NSP funds pursuant to § 2301(c)(3)(B) of the Act. Under the Act, Category B • properties must have been foreclosed upon to qualify for NSP assistance. 3. Pursuant to a April 23, 2009, HUD document titled "Guidance on NSP I- Eligible Acquisition and Rehabilitation Activities" that clarifies the use of intermediaries for acquisitions under NSP and pursuant to the First Look Program Acquisition Agreement between EDA and Twin Cities Community Land Bank LLC, a Minnesota nonprofit limited liability company ( "TCCLB "), dated , EDA and TCCLB will be working with the National Community Stabilization Trust and participating sellers under a program called "First Look" ( "First Look Program ") which allows TCCLB to purchase Eligible Properties prior to such Eligible Properties being placed on the open market using standardized transaction formats and pricing models to facilitate a significant purchase price adjustment for the benefit of TCCLB. Thereafter, EDA or NSP I Developers realize the purchase price benefit when it purchases Eligible Properties from TCCLB. 4. From time to time, NSP I Developers or EDA may identify an Eligible Property through means other than the First Look Program and may acquire and rehabilitate an Eligible Property pursuant to the terms and conditions of MHFA, County, HUD, and the Act. 5. As required by paragraph five of the Subrecipient Agreement, EDA will • obtain County's prior consent to any agreements funded with NSP I Funds. Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Member Ray Lasman introduced the following resolution and moved its adoption: RESOLUTION NO. 2009 -67 RESOLUTION APPROVING SUBRECIPIENT AGREEMENT FOR HENNEPIN COUNTY NEIGHBORHOOD STABILIZATION PROGRAM WHEREAS, Hennepin County (Recipient) has received a grant from the Federal Department of Housing and Urban Development (HUD) and is a sub - grantee to the Minnesota Housing Finance Agency under Title III of Division B of the Housing Economic Development Authority Recovery (Public Law 110 -289) (the Act), as amended, for emergency ry 2008 Act, (P assistance for redevelopment of abandoned and foreclosed homes and residential properties commonly referred to as the Community Development Block Grant (CDBG) Neighborhood Stabilization Program (NSP); and WHEREAS, pursuant to the requirements of the Housing and Economic Development Authority Recovery Act of 2008, Hennepin County has proposed a Subrecipient Agreement Hennepin County Neighborhood Stabilization Program for execution by the City of Brooklyn Center and; and' WHEREAS, Recipient has approved use of $1,905,500 of NSP funds by the City of Brooklyn Center (Subrecipient) for the implementation of eligible and fundable NSP Activitiy (ies) as set forth in the Subrecipient Agreement; and WHEREAS, the City of Brooklyn Center's proposed activities under the NSP include the following: 1. Financing Mechanism - Down Payment Assistance in the amount of $300,000 2. Financing Mechanism - Rehab Assistance in the amount of $500,000 3. Demolition - Blighted properties in the amount of $1,105,500 WHEREAS, pursuant to the Subrecipient Agreement between the City of Brooklyn Center and Hennepin County, the City agrees to assume certain responsibilities for the utilization of NSP funds; and WHEREAS, approval of the Subrecipient Agreement by the City of Brooklyn Center is required to receive NSP funds from Hennepin County. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, that it approves the Subrecipient Agreement Hennepin County Neighborhood Stabilization Program and authorizes the Mayor and City Manager to execute the Agreement. i RESOLUTION NO. 2009 -67 • BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs the Mayor and City Manager to execute any required third party agreement(s) on behalf of the city, if such an agreement is required. BE IT FURTHER RESOLVED, that the City Council authorizes the Mayor and City Manager to approve any revisions to the Subrecipient Agreement required by Hennepin County, said revisions shall not constitute a revision that will substantially affect the nature or intent of the Subrecipient Agreement. Mav 11.2009 Date Mayor ATTEST: 'M'�j�I City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Dan Ryan • and upon vote being taken Thereon, the following voted in favor thereof: _ Tim Willson, Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich; and the following voted against the same: none; whereupon said resolution was declared duly passed and adopted. 40 City Council Agenda Item No. lOg Springsted Incorporated 380 Jackson Street, Suite 300 ® Springsted Saint Paul, MN 55101 -2887 Tel: 651- 223 -3000 Fax: 651 - 223 -3002 Email: advisors@springsted.com www.springsted.com $2,350,000* CITY OF BROOKLYN CENTER, MINNESOTA TAXABLE GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 2010A (BUILD AMERICA BONDS — DIRECT PAY) (BOOK ENTRY ONLY) AWARD: UNITED BANKERS' BANK SALE: February 8, 2010 Standard & Poor's Rating: AA Interest Net Interest True Interest Bidder Rates Price Cost Rate UNITED BANKERS' BANK 0.70% 2011 $2,326,500.00 $864,953.84 4.3528% (Taxable) 1.20% 2012 Net of BAB Credit $570,445.10 2.8866% 1.75% 2013 2.25% 2014 2.60% 2015 3.00% 2016 3.40% 2017 3.80% 2018 4.05% 2019 4.40% 2020 4.60% 2021 4.75% 2022 4.875% 2023 5.00% 2024 5.10% 2025 MORGAN KEEGAN & COMPANY, INC. 0.90% 2011 $2,332,440.00 $883,484.21 4.4415% (Taxable) 1.35% 2012 Net of BAB Credit $580,410.86 2.9333% 1.90% 2013 2.40% 2014 2.75% 2015 3.30% 2016 3.55% 2017 3.90% 2018 4.25% 2019 4.70% 2020 -2022 5.10% 2023 -2025 (Continued) Public Sector Advisors Interest Net Interest True Interest Bidder Rates Price Cost Rate ROBERT W. BAIRD & COMPANY, 0.85% 2011 $2,328,831.15 $893,219.09 4.4985% INCORPORATED 1.20% 2012 Net of BAB Credit $588,001.61 2.9763% DAVENPORT & COMPANY LLC 1.85% 2013 C.L. KING & ASSOCIATES 2.60% 2014 KILDARE CAPITAL 2.90% 2015 LOOP CAPITAL MARKETS, LLC 3.40% 2016 SAMCO CAPITAL MARKETS, INC. 3.70% 2017 CREWS & ASSOCIATES 4.25% 2018 UMB BANK, N.A. 4.30% 2019 NW FINANCIAL GROUP, LLC 4.65% 2020 -2022 WEDBUSH MORGAN SECURITIES 5.10% 2023 -2025 (Taxable) WELLS FARGO ADVISORS 1.10% 2011 $2,326,500.00 $903,587.05 4.5566% (Taxable) 2.00% 2012 Net of BAB Credit $595,556.75 3.0178% 2.20% 2013 2.60% 2014 3.00% 2015 3.40% 2016 3.80% 2017 4.20% 2018 4.30% 2019 4.50% 2020 4.70% 2021 4.85% 2022 5.00% 2023 5.10% 2024 5.20% 2025 M &I MARSHALL & ILSLEY BANK 0.85% 2011 $2,331,047.00 $926,723.71 4.6573% (Taxable) 1.25% 2012 Net of BAB Credit $609,004.03 3.0776% 1.85% 2013 2.45% 2014 2.85% 2015 3.40% 2016 3.70% 2017 4.30% 2018 4.45% 2019 4.60% 2020 5.25% 2021 -2025 CRONIN & COMPANY, INC. 1.00% 2011 $2,333,857.50 $864,670.14 4.3449% (Tax - Exempt) 1.30% 2012 1.65% 2013 2.20% 2014 2.70% 2015 3.25% 2016 3.50% 2017 4.00% 2018 4.15% 2019 4.40% 2020 4.60% 2021 4.75% 2022 4.85% 2023 5.00% 2024 5.10% 2025 (Continued) Interest Net Interest True interest Bidder Rates Price cost Rate NORTHLAND SECURITIES 0.70% 2011 $2,326,500.00 $892,690.66 4.5007% (Tax- Exempt) 1.50% 2012 2.00% 2013 2.50% 2014 3.00% 2015 3.65% 2016 3.75% 2017 4.10% 2018 4.25% 2019 4.45% 2020 4.60% 2021 4.80% 2022 4.95% 2023 5.05% 2024 5.15% 2025 These Bonds are being reoffered at Par. BBI: 4.36% Average Maturity: 8.395 Years Subsequent to bid opening, the issue size was not changed. � ' �������� ' ��'��~,��~ City of Brooklyn Center, Minnesota Taxable General Obligation Ut Revenue Bonds, Series 201 OA w (Build America Bonds - Directpm«) Sources &&Uses Dated 03K00X010 1 Deli 03/08/2010 - Sources Of Fund Par Amount of Bonds ...................................................................................................................................................... *2.35000000 AdditionalmqukadEquitycomtribubon— ----------------------------------------. 15,35000 Total Sources ................................................................................................................................................................ *2,3$5360u0 Uses OfFunds D eposit onProject Construction Fund ............................................................................................................................. $2.300.000.00 Costs Issuance ......................................................................................................... ................................................. 41.850l0 Total Underwriter's Discount (1.0OV%) .................................................................................... ...................................... 23.50000 Total . ..................................................................................................................................................................... $2,3$6,360.00 � . 20^m Tax uvox Rev Bond/ umumr^m,W /z'vawq/ /*m^w ^ �����K�st��d --'. ' _ $2,350,000 City of Brooklyn Center, Mlnnesota Taxable General Obligation Utility Revenue Bonds, Series 2010A (Build America Bonds - Direct Pay) Debt Service Schedule Date Principal Coupon Interest Fed. Credit Total P+I 02/01/2011 140,000.00 0.700% 75,391.34 (26,386.96) 189,004.38 08/01/2011 - - 41,523.75 (14,533.31) 26.990.44 02/01/2012 135,000.00 1.200% 41,523.75 (14,533,31) 161,990.44 08/01/2012 - - 40,713.75 (14.249.81) 26,463.94 02/0112013 135,000.00 1.750% 40,713.75 (14,249.81) 161,463.94 08/01/2013 - - 39,532.50 (13,836.37) 25,696.1`3 02/0112014 140,000.00 2.250% 39,532.60 (13,836.37) 165,696.13 08/01/2014 - - 37,957.50 (13,285,12) 24,672.38 02/01/2015 140,000.00 2.600% 37,957.50 (13,285.12) 164,672.38 08101/2015 - - 36,137.50 (12,648.12) 23,489.38 02/01/2016 145,000.00 3.000% 36,137.50 (12,648.12) 168,489.38 08/0112016 - - 33,962.50 (11,886.87) 22,075.63 02/01/2017 150,000.00 3.400% 33,962.50 (11,886.87) 172,075.63 08/01/2017 - - 31,412.50 (10,994.37) 20,418.13 02/01/2018 155,000.00 3.800% 31,412.50 (10,994.37) 175,418.13 08/01/2018 - - 28,467.50 (9,963.62) 18,503.88 02/01/2019 155,000.00 4.050 28,467.50 (9,963.62) 173,503.88 08/01/2019 - 25,328.75 (8,865.06) 16,463.69 02/01/2020 160,000.00 4.400% 25,328.75 (8,865.06). 176,463.69 08/01/2020 - - 21,808.75 (7,633.06) 14,175.69 02101/2021 165,000.00 4.600% 21,808.75 (7,633.06) 179,175.69 08/01/2021 - - 18,013.75 (6,304.81) 11,708.94 02/01/2022 175,000.00 4.750% 18,013.75 (6,304.81) 186,708.94 08/01/2022 - - 13,857.50 (4,850.12) 9,007.38 02/01/2023 180,000.00 4.878% 13,857.50 (4,850.12) 189,007.38 08/01/2023 - - 9,470.00 (3,314.50) 6,155.50 02/01/2024 185,000.00 5.000% 9,470.00 (3,314.50) 191,155.50 08/01/2024 - - 4,1145.00 (1,695.75) 3,149.25 02/01/2025 190,000.00 5.100% 4,845.00 (1,695.75) 193,149.25 Total $2,350,000.00 - $841,453.84 (294,508.74) $2,896,945.10 SIGNIFICANT DATES DatedDate ....................................................................................................................................................................... 31=010 DeliveryDate .................................................................................................................................................................... 31082010 FirstCoupon Date ............ : ............................................................................................................................................... 2/01/2011 Yield Statistics BondYear Dollars ............................................................................................................................................................ $19,683.47 AverageLife .......................................................................................................................................................... I .......... 8.376 Years AverageCoupon .............................................................................................................................................................. 2.7787023% NetInterest Cost (NIC) ..................................................................................................................................................... 2.8980918% TrueInterest Cost (TIC) ................................................................................................................................................... 2.8866310% Bond Yield for Arbitrage Purposes .................................................................................................................................. 2.7488287% AllInclusive Cost (AIC) ....................................................................................................................... ............................ 3.1188032% IRS Form 8038 NetInterest Cost ........................................................................................................................................... .................. 2.7787023% WeightedAverage Maturity .......... I .................................................. .................................. ........................................ 8.376 Yews Z01OA7bx GO UV der Band / &WGMNV&-Qff Z1812010 /I I.SSAN . Springsted EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER, MINNESOTA HELD: FEBRUARY 8, 2010 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Brooklyn Center, Hennepin County, Minnesota, was duly held at the City Hall on February 8, 2010, at 7:00 P.M., for the purpose in part, of considering proposals and awarding the sale of $2,350,000 Taxable General Obligation Utility Revenue Bonds, Series 2010A (Build America Bonds - Direct Pay). The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING PROPOSAL ON THE COMPETITIVE NEGOTIATED SALE OF $2,350,000 TAXABLE GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 2010A (BUILD AMERICA BONDS - DIRECT PAY) AND PLEDGING FOR THE SECURITY THEREOF NET REVENUES A. WHEREAS, the City of Brooklyn Center, Minnesota (the "City "), owns and operates a municipal water system (the "Water System ") and a municipal sanitary sewer system (the "Sanitary Sewer System ") and together with the Water System (the "System ") as separate revenue producing public utilities and there are currently no outstanding obligations of the City, which would constitute a prior lien upon the net revenues of the System; and B. WHEREAS, the City Council has heretofore determined that it is necessary and expedient to issue $2,350,000 Taxable General Obligation Utility Revenue Bonds, Series 2010A (Build America Bonds - Direct Pay) (the 'Bonds" or individually, a 'Bond "), pursuant to Minnesota Statutes Chapter 475 and Section 444.075, to finance the replacement of residential and commercial water meters within the City (the 'Project "); and C. WHEREAS, the City has retained Springsted Incorporated, in St. Paul, Minnesota ( "Springsted "), as its independent financial advisor for the sale of the Bonds and was therefore authorized to sell the Bonds by private negotiation in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9) and proposals to purchase the Bonds have been solicited by Springsted; and D. WHEREAS, the proposals set forth on Exhibit A attached hereto were received by the Manager, or designee, at the offices of Springsted at 10:30 a.m. this same day pursuant to the Terms of Proposal established for the Bonds; and 24500900 i American Recovery and E. WHEREAS Build America Bonds are authorized b the ry � Y Reinvestment Tax Act of 2009, enacted in February 17, 2009 and require an irrevocable election to apply Section 54AA of the internal Revenue Code of 1986, as amended (the "Code "); and F. WHEREAS, it is in the best interests of the City that the Bonds be issued in book- entry form and as Build America Bonds as hereafter provided. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, as follows: 1. Acceptance of Proposal. The proposal of United Bankers' Bank in Bloomington, Minnesota (the "Purchaser "), to purchase the Bonds in accordance with the Terms of Proposal, at the rates of interest hereinafter set forth, and to pay therefor the sum of $2,326,500.00, plus interest accrued to settlement, is hereby found, determined and declared to be the most favorable received and is hereby accepted, and the Bonds are hereby awarded to the Purchaser. proposal Y P� Y The Finance Director is directed to retain the deposit of the Purchaser and to forthwith return to the unsuccessful bidders their good faith checks or drafts. 2. Elections for Build America Bonds; Findings. The City hereby makes an irrevocable election to have Section 54AA of the Code apply to the Bonds, in order to designate the Bonds as Build America Bonds pursuant to Section 54AA(d)(1)(C) of the Code. The City hereby makes an irrevocable election to have Subsection 54AA(g) of the Code apply to the Bonds, in order to designate the Bonds as qualified bonds pursuant to Section 5 4AA 2 B (g)( )( ) of the Code. In support of such elections, it is hereby found, determined and declared that: (a) the Bonds are not private activity bonds and the interest on the Bonds would (but for this election) be excludable from gross income under Section 103 of the Code; (b) the Bonds are issued after February 17, 2009 and before January 1, 2011; (c) no more than 2% of the proceeds of the Bonds will be used to finance costs of issuance of the Bonds; (d) the issue price of the Bonds does not have more than a de minimis amount of premium over the stated principal amount of the Bonds; (e) 100% of the available project proceeds of the Bonds, there being no reasonably required reserve therefor, are to be used for capital expenditures which are not working capital expenditures. 3. Bond Terms. (a) Original Issue Date: Denominations: Maturities: Term Bond Option. The Bonds shall be dated as of the date of delivery, as the date of original issue and shall be issued forthwith on or after such date as fully registered bonds. The Bonds shall be numbered from R -1 upward in the denomination of $5 each or in an integral multiple thereof of a single maturity the Y g P g Y( "Authorized Denominations "). The Bonds shall mature on February 1 in the years and amounts as follows: I 2 2450090vl I Year Amount 2011 $140,000 2012 135,000 2013 135,000 2014 140,000 2015 140,000 2016 145,000 2017 150,000 2018 155,000 2019 155,000 2020 160,000 2021 165,000 2022 175,000 2023 180,000 2024 185,000 2025 190,000 As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). (b) Book Entry Onlv Svstem. The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York or any of its successors or its successors to its functions hereunder (the "Depository") will act as securities depository for the Bonds, and to this end: (i) The Bonds shall be initially issued and, so long as they remain in book entry form only (the 'Book Entry Only Period "), shall at all times be in the form of a separate single fully registered Bond for each maturity of the Bonds; and for purposes of complying with this requirement under paragraphs 5 and 10 Authorized Denominations for any Bond shall be deemed to be limited during the Book Entry Only Period to the outstanding principal amount of that Bond. (ii) Upon initial issuance, ownership of the Bonds shall be registered in a bond register maintained by the Bond Registrar (as hereinafter defined) in the name of CEDE & CO., as the nominee (it or any nominee of the existing or a successor Depository, the "Nominee "). (iii) With respect to the Bonds neither the City nor the Bond ) o s P Y Registrar shall have any responsibility or obligation to any broker, dealer, bank, or any other financial institution for which the Depository holds Bonds as securities depository (the "Participant ") or the person for which a Participant holds an interest in the Bonds shown on the books and records of the Participant (the 'Beneficial Owner "). Without limiting the immediately preceding sentence, neither the City, nor the Bond Registrar, shall have any such responsibility or obligation with respect to (A) the accuracy of the records of the Depository, the Nominee or any Participant with respect to any ownership interest in the 3 2450090v1 Bonds, or (B) the delivery to any Participant, any Owner or any other person, other than the Depository, of any notice with respect to the Bonds, including any notice of redemption, or (C) the payment to any Participant, any Beneficial Owner or any other person, other than the Depository, of any amount with respect to the principal of or premium, if any, or interest on the Bonds, or (D) the consent given or other action taken ' by the Depository as the Registered Holder of any Bonds (the "Holder "). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, rely upon an omnibus proxy under which the Depository assigns its consenting or voting rights to certain Participants to whose accounts the Bonds are credited on the record date identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat as and deem the Depository to be the absolute owner of the Bonds for the purpose of payment of the principal of and premium, if any, and interest on the Bonds, for the purpose of giving notices of redemption and other matters with respect to the Bonds, for the purpose of obtaining any consent or other action to be taken by Holders for the purpose of registering transfers with respect to such Bonds, and for all purpose whatsoever. The Bond Registrar, as paying agent hereunder, shall pay all principal of and premium, if any, and interest on the Bonds only to the Holder or the Holders of the Bonds as shown on the bond register, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and premium, if any, and interest on the Bonds to the extent of the sum or sums so paid. (v) Upon delivery by the Depository to the Bond Registrar of written notice to the effect that the Depository has determined to substitute a new Nominee in place of the existing Nominee, and subject to the transfer provisions in paragraph 11, references to the Nominee hereunder shall refer to such new Nominee. (vi) So long as any Bond is registered in the name of a Nominee, all payments with respect to the principal of and premium, if any, and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, by the Bond Registrar or City, as the case may be, to the Depository as provided in the Letter of Representations to the Depository required by the Depository as a condition to its acting as book -entry Depository for the Bonds (said Letter of Representations, together with any replacement thereof or amendment or substitute thereto, including any standard procedures or policies referenced therein or applicable thereto respecting the procedures and other matters relating to the Depository's role as book -entry Depository for the Bonds, collectively hereinafter referred to as the "Letter of Representations "). (c) Letter of Representations. The provisions in the Letter of Representations are incorporated herein by reference and made a part of the resolution, and if and to the extent any such provisions are inconsistent with the other provisions of this resolution, the provisions in the Letter of Representations shall control. 4. Purpose; Cost. The Bonds shall provide funds to finance the replacement of residential and commercial water meters within the City (the "Project "). The total cost of the Project, which shall include all costs enumerated in Minnesota Statutes, Section 475.65, is 2450090v1 4 estimated to be at least equal to the amount of the Bonds. The City covenants that it shall do all things and perform all acts required of it to assure that work on the Project proceeds with due diligence to completion and that any and all permits and studies required under law for the Project are obtained. 5. Interest The Bonds shall bear interest payable semiannually on February 1 and August 1 of each year (each, an "Interest Payment Date "), commencing February 1, 2011, calculated on the basis of a 360 -day year of twelve 30 -day months, at the respective rates per annum set forth opposite the maturity years as follows: Maturity Year Interest Rate 2011 0.70% 2012 1.20 2013 1.75 2014 2.25 2015 2.60 2016 3.00 2017 3.40 2018 3.80 2019 4.05 2020 4.40 2021 4.60 2022 4.75 2023 4.875 2024 5.00 2025 5..10 6. Redemption. All Bonds maturing on February 1, 2021 and thereafter, shall be subject to redemption and prepayment at the option of the City on February 1, 2020, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the City and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds at least thirty (30) days prior to the date fixed for redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar prior to giving notice of redemption shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers so assigned to such Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, 5 2450090vl - that only so much of the principal amount of each such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the City and Bond Registrar duly executed by the holder thereof or his, her or its attorney duly authorized in writing) and the City shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of such Bond, without service charge, a new Bond or Bonds of the same series having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by such Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. 7. Extraordinary Redemntion. An "Extraordinary Event" will have occurred if a material adverse change has occurred to Section 54AA or 6431 of the Code (as such Sections were added by Section 1531 of the Recovery Act, pertaining to "Build America Bonds ") pursuant to which the City's 35% direct payment credit from the United States Treasury is reduced or eliminated. 8. Bond Registrar. U.S. Bank National Association, in St. Paul, Minnesota, is appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond Registrar "), and shall do so unless and until a successor Bond Registrar is duly appointed, all pursuant to any contract the City and Bond Registrar shall execute which is consistent herewith. The Bond Registrar shall also serve as paying agent unless and until a successor paying agent is duly appointed. Principal and interest on the Bonds shall be paid to the registered holders (or record holders) of the Bonds in the manner set forth in the form of Bond and paragraph 13. 9. Form of Bond. The Bonds, together with the Bond Registrar's Certificate of Authentication, the form of Assignment and the registration information thereon, shall be in substantially the following form: 6 2450090vl UNITED STATES OF AMERICA STATE OF MINNESOTA HENNEPIN COUNTY CITY OF BROOKLYN CENTER R- $ TAXABLE GENERAL OBLIGATION UTILITY REVENUE BOND, SERIES 2010A (BUILD AMERICA BONDS — DIRECT PAY) INTEREST MATURITY DATE OF CUSIP RATE DATE ORIGINAL ISSUE % FEBRUARY 1, 20_ MARCH _, 2010 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: DOLLARS THE CITY OF BROOKLYN CENTER, HENNEPIN COUNTY, MINNESOTA (the "Issuer "), certifies that it is indebted and for value received promises to pay to the registered owner specified above, or registered assigns, in the manner hereinafter set forth, the principal amount specified above, on the maturity date specified above, unless called for earlier redemption, and to pay interest thereon semiannually on February 1 and August 1 of each year (each, an "Interest Payment Date "), commencing February 11, 2011, at the rate per annum specified above (calculated on the basis of a 360 -day year of twelve 30 -day months) until the principal sum is paid or has been provided for. This Bond will bear interest from the most recent Interest Payment Date to which interest has been paid or, if no interest has been paid, from the of and premium, if any, this Bond are a date of original issue hereof. The principal p y, payable upon presentation and surrender hereof at the principal office of U.S. Bank National Association, in St. Paul, Minnesota (the 'Bond Registrar "), acting as paying agent, or any successor paying agent duly appointed by the Issuer. Interest on this Bond will be paid on each Interest Payment Date by check or draft mailed to the person in whose name this Bond is registered (the "Holder" or 'Bondholder ") on the registration books of the Issuer maintained by the Bond Registrar and at the address appearing thereon at the close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date (the "Regular Record Date "). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date, and shall be payable to the person who is the Holder hereof at the close of business on a date (the "Special Record Date ") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days prior to the Special Record Date. The principal of and premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as provided in the Resolution hereinafter described, and as those terms are defined therein, payment of principal of, premium, if any, and interest on this Bond and notice with respect thereto shall be made as provided in the Letter of Representations, as defined in the Resolution, and surrender of 7 2450090vl this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book -entry only system pursuant to the Resolution, Bonds may only be registered in the name of the Depository or its Nominee. Redemption. All Bonds of this issue (the "Bonds ") maturing on February 1, 2021 and thereafter, are subject to redemption and prepayment at the option of the Issuer on February 1, 2020, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the Issuer; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected Holder of the Bonds at least thirty days prior to the date set for redemption. Selection of Bonds for Redemption: Partial Redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the Issuer and Bond Registrar duly executed by the Holder thereof or his, her or its attorney duly authorized in writing) and the Issuer shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of such Bond, without service charge, a new Bond or Bonds of the same series having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by such Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. Extraordinary Redemption. Upon the occurrence of an Extraordinary Event, the City may elect to prepay the Bonds maturing February 1, through and including February 1, 2025, in whole or in part, at a redemption price of par plus accrued interest, on February 1, or any date thereafter. An "Extraordinary Event" will have occurred if a material adverse change has occurred to Section 54AA or 6431 of the Code (as such Sections were added by Section 1531 of the Recovery Act, pertaining to Build America Bonds ") pursuant to which the City's 35% direct payment credit from the United States Treasury is reduced or eliminated. Issuance: Purpose: General Obligation. This Bond is one of an issue in the total principal amount of $2,35.0,000, all of like date of original issue and tenor, except as to number, maturity, 8 2450090vl interest rate, denomination and redemption privilege, issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council on February 8, 2010 (the "Resolution "), for the purpose of providing money to finance the replacement of residential and commercial water meters within the Issuer. This Bond is payable out of the Taxable General Obligation Utility Revenue Bonds, Series 2010A (Build America Bonds - Direct Pay) Fund of the Issuer. This Bond constitutes a general obligation of the Issuer, and to provide moneys for the prompt and full payment of its principal, premium, if any, and interest when the same become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. Denominations, Exchange; Resolution. The Bonds are issuable solely in fully registered form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the principal office of the Bond Registrar, but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby made to the Resolution for a description of the rights and duties of the Bond Registrar. Copies of the Resolution are on file in the principal office of the Bond Registrar. Transfer. This Bond is transferable by the Holder in person or by the Holder's attorney duly authorized in writing at the principal office of the Bond Registrar upon presentation and surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and deliver, in exchange for this Bond one or more new full registered Bonds in the name of the g Y g transferee (but not registered in blank or to "bearer" or similar designation), of an Authorized Denomination or Denominations, in aggregate principal amount equal to the principal amount of this Bond, of the same maturity and bearing interest at the same rate. Fees upon Transfer or Loss. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of this Bond and any legal or unusual costs regarding transfers and lost Bonds. Treatment of Registered Owners. The Issuer and Bond Registrar may treat the person in whose name this Bond is registered as the owner hereof for the purpose of receiving payment as herein provided (except as otherwise provided herein with respect to the Record Date) and for all other purposes, whether or not this Bond shall be overdue, and neither the Issuer nor the Bond Registrar shall be affected by notice to the contrary. Authentication. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security unless the Certificate of Authentication hereon shall have been executed by the Bond Registrar. Taxable Obli;ation. THE ISSUER HAS ELECTED TO ISSUE THIS BOND AS A TAXABLE OBLIGATION, AND ACCORDINGLY THE INTEREST ON THE BOND IS INTENDED TO BE INCLUDED IN GROSS INCOME FOR FEDERAL INCOME TAXATION PURPOSES AND, TO THE SAME EXTENT, IN BOTH GROSS INCOME AND TAXABLE NET INCOME FOR STATE INCOME TAXATION PURPOSES. This Bond does 9 2450090vl not qualify for designation by the Issuer as a "qualified tax exempt obligations" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed, precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by law; that the Issuer has covenanted and agreed with the Holders of the Bonds that it will impose and collect charges for the service, use and availability of its municipal water system, and municipal sanitary sewer system (together, the "System ") at the times and in amounts necessary to produce net revenues, together with other sums pledged to the payment of the Bonds, adequate to pay all principal and interest when due on the Bonds; and that the Issuer will levy a direct, annual, irrepealable ad valorem tax upon all of the taxable property of the Issuer, without limitation as to rate or amount, for the years and in amounts sufficient to pay the principal and interest on the Bonds as they respectively become due, if the net revenues from the System, and any other sums irrevocably appropriated to the Debt Service Account are insufficient therefor; and that this Bond, together with all other debts of the Issuer outstanding on the date of original issue hereof and the date of its issuance and delivery to the original purchaser, does not exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of Brooklyn Center, Hennepin County, Minnesota, by its City Council has caused this Bond to be executed on its behalf by the facsimile signatures of its Mayor and its Manager, the corporate seal of the Issuer having been intentionally omitted as permitted by law. Date of Registration: Registrable by: U.S. Bank National Association Payable at: U.S. Bank National Association BOND REGISTRAR'S CERTIFICATE OF CITY OF BROOKLYN CENTER, AUTHENTICATION HENNEPIN COUNTY, MINNESOTA This Bond is one of the Bonds described in the Resolution mentioned Within. /s/ Facsimile Mayor U.S. Bank National Association St. Paul, Minnesota, Bond Registrar /s/ Facsimile Manager By Authorized Signature 10 24500900 ABBREVIATIONS The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UTMA - as custodian for (Cust) (Minor) under the Uniform Transfers to Minors Act (State) Additional abbreviations may also be used though not in the above list. ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto the within Bond and does hereby irrevocably constitute and appoint attorney to transfer the Bond on the books kept for the registration thereof, with full power of substitution in the premises. Dated: Notice: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. Signature Guaranteed: Signature(s) must be guaranteed by a national bank or trust company or by a brokerage firm having a membership in one of the major stock exchanges or any other "Eligible Guarantor Institution" as defined in 17 CFR 240.17 Ad- I5(a)(2). The Bond Registrar will not effect transfer of this Bond unless the information concerning the transferee requested below is provided. Name and Address: (Include information for all joint owners if the Bond is held by joint account.) 11 2a5oo9ovl PREPAYMENT SCHEDULE This Bond has been prepaid in part on the date(s) and in the amount(s) as follows: AUTHORIZED SIGNATURE DATE AMOUNT OF HOLDER 12 2450090vl 10. Execution: Temporary Bonds. The Bonds shall be printed (or, at the request of the Purchaser, typewritten) and shall be executed on behalf of the City by the signatures of its Mayor and Manager and be sealed with the seal of the City; provided, however, that the seal of the City may be a printed (or, at the request of the Purchaser, photocopied) facsimile; and provided further that both of such signatures may be printed (or, at the request of the Purchaser, photocopied) facsimiles and the corporate seal may be omitted on the Bonds as permitted by law. In the event of disability or resignation or other absence of either such officer, the Bonds may be manual or facsimile signature of that officer who may signed b the Y act on behalf of such absent g Y g na or disabled officer. In case either such officer whose signature or fa csimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of the Bonds, such signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if he or she had remained in office until delivery. The City may elect to deliver, in lieu of printed definitive bonds, one or more typewritten temporary bonds in substantially the form set forth above, with such changes as may be necessary to reflect more than one maturity in a single temporary bond. Such temporary bonds may be executed with photocopied facsimile signatures of the Mayor and Manager. Such temporary bonds shall, upon the printing of the definitive bonds and the execution thereof, be exchanged therefor and cancelled. 11. Authentication. No Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this resolution unless a Certificate of Authentication on b such Bond, substantially in the form hereinabove set forth, shall have be en duly executed y an authorized representative of the Bond Registrar. Certificates of Authentication on different Bonds need not be signed by the same person. The Bond Registrar shall authenticate the signatures of officers of the City on each Bond b execution of the Certificate of Authentication g Y Y on the Bond and by inserting as the date of registration in the space provided the date on which the Bond is authenticated, except that for purposes of delivering the original Bonds to the Purchaser, the Bond Registrar shall insert as a date of registration the date of original issue, which date is the date of delivery of the Bonds. The Certificate of Authentication so executed on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. 12. Registration; Transfer; Exchange. The City will cause to be kept at the principal office of the Bond Registrar a bond register in which, subject to such reasonable regulations as the Bond Registrar may prescribe, the Bond Registrar shall provide for the registration of Bonds and the registration of transfers of Bonds entitled to be registered or transferred as herein provided. Upon surrender for transfer of any Bond at the principal office of the Bond Registrar, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration (as provided in paragraph 9) of, and deliver, in the name of the designated transferee or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount, having the same stated maturity and interest rate, as requested by the transferor; provided, however, that no Bond may be registered in blank or in the name of "bearer" or similar designation. At the option of the Holder, Bonds may be exchanged for Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount and stated maturity, upon 13 2450090vl surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever are so surrendered for exchange, the City an Bonds g shall execute (if necessary), and the Bond Y Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the Holder making the exchange is entitled to receive. All Bonds surrendered upon any exchange or transfer provided for in this resolution shall be promptly cancelled by the Bond Registrar and thereafter disposed of as directed by the City. All Bonds delivered in exchange for or upon transfer of Bonds shall be valid general obligations of the City evidencing the same debt, and entitled to the same benefits under this resolution, as the Bonds surrendered for such exchange or transfer. Every Bond presented or surrendered for transfer or exchange shall be duly endorsed or be accompanied by a written instrument of transfer, in form satisfactory to the Bond Registrar, duly executed by the Holder thereof or his, her or its attorney duly authorized in writing. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of any Bond and any legal or unusual costs regarding transfers and lost Bonds. Transfers shall also be subject to reasonable regulations of the City contained in any agreement with the Bond Registrar, including regulations which permit the Bond Registrar to close its transfer books between record dates and payment dates. The Clerk is hereby authorized to negotiate and execute the terms of said agreement. 13. Rights Unon Transfer or Exchanize. Each Bond delivered upon transfer of or in exchange for or in lieu of any other Bond shall carry all the rights to interest accrued and unpaid, and to accrue, which were carried by such other Bond. 14. Interest Pavment; Record Date. Interest on any Bond shall be paid on each Interest Payment Date by check or draft mailed to the person in whose name the Bond is registered (the "Holder ") on the registration books of the City maintained by the Bond Registrar and at the address appearing thereon at the close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date (the 'Regular Record Date "). Any such interest not so timely paid shall cease to be payable to the person who is the Holder thereof as of the Regular Record Date, and shall be payable to the person who is the Holder thereof at the close of business on a date (the "Special Record Date ") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given by the Bond Registrar to the Holders not less than ten days prior to the Special Record Date. 15. Treatment of Reeistered Owner. The City and Bond Registrar may treat the person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of principal of and premium, if any, and interest (subject to the payment gp Y 12 on such Bond and for all other ur provisions in paragraph ) P oses whatsoever whether or not p such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by notice to the contrary. 14 2450090v1 l 6. Deliverv. Annlication of Proceeds. The Bonds when so prepared and executed shall be delivered by the Finance Director to the Purchaser upon receipt of the purchase price, and the Purchaser shall not be obliged to see to the proper application thereof. 17. Fund and Accounts. There is hereby established a special fund to be designated the "General Obligation Utility Revenue Bonds, Series 2010A (Build America Bonds - Direct Pay) Fund (the the "Fund "), to be administered and maintained by the Finance Director as a p bookkeeping account separate and apart from all other funds maintain ed in the official financial records of the City. The Fund shall be maintained in the manner herein specified until all of the Bonds and the interest thereon have been fully paid. There shall be maintained in the Fund the following separate accounts to which shall be credited and debited all income and disbursements of the System as hereinafter set forth. The Finance Director of the City and all officials and employees concerned therewith shall establish and maintain financial records of the receipts and disbursements of the System in accordance with this resolution. In such records there shall be established accounts as described herein and the Water Fund and the Sewer Fund shall continue to be maintained, for the purposes and in the amounts as follows: (a) Construction Account. To the Construction Account there shall be credited the proceeds of the sale of the Bonds, less accrued interest received thereon, and less any unused expenses of the discount. From the Construction Account there shall be paid all costs and ex p Project, including the cost of any construction contracts heretofore let and all other costs incurred and to be incurred of the kind authorized in Minnesota Statutes, Section 475.65. Any balance remaining in the fund after completion of the costs shall be transferred to the Debt Service Account. (b) Water Fund. To the Water Fund shall be paid all gross revenues and earnings derived from the operation of the City's Water System, including all charges for service, use, availability and connection to the Water System, when collected, and all moneys received from the sale of any facilities or equipment of the Water System or any by- products thereof. From this account there shall be paid all the normal, reasonable and current costs of operating and maintaining the Water System. Current expenses shall include the reasonable and necessary salaries wages, costs of materials " in and insuring the Water System, costs of operating, maintain g y g g and supplies, necessary legal, engineering and auditing services, and all other items, which, by sound accounting practices, constitute normal, reasonable and current costs of operation and maintenance, but excluding any allowance for depreciation, extraordinary repairs and payments into the Debt Service Account. All moneys remaining in the Water Fund after paying or providing for the foregoing items shall constitute and are referred to in this resolution as net revenues of the Water System. (c) Sewer Fund. To the Sewer Fund shall be paid all gross revenues and earnings derived from the operation of the City's Sanitary Sewer System, including all charges for service, use, availability and connection to the Sanitary Sewer System, when collected, and all moneys received from the sale of any facilities or equipment of the Sanitary Sewer System or any by- products thereof. From this account there shall be paid all the normal, reasonable and current costs of operating and maintaining the Sanitary Sewer System. Current expenses shall include the reasonable and necessary costs of operating, maintaining and insuring the Sanitary Sewer System, salaries, wages, costs of materials and supplies, necessary legal, engineering and 15 2450090v1 T auditing services, and all other items, which, by sound accounting practices, constitute normal, reasonable and current costs of operation and maintenance, but excluding any allowance for depreciation, extraordinary repairs and payments into the Debt Service Account. All moneys remaining in the Sewer Fund after paying or providing for the foregoing items shall constitute and are referred to in this resolution as net revenues of the Sanitary Sewer System. (d) Debt Service Account. There are hereby irrevocably appropriated and pledged to, and there shall be credited to, the Debt Service Account: (i) the net revenues of the System not otherwise pledged and applied to the payment of other obligations of the City, in an amount, together with other funds which may herein or hereafter from time to time be irrevocably appropriated to the account sufficient to meet the requirements of Minnesota Statutes, Section 475.61 for the payment of the principal and interest of the Bonds; (ii) all accrued interest received upon delivery of the Bonds; (iii) any amount paid for the Bonds in excess of the minimum bid; (iv) any collections of all taxes which may hereafter be levied in the event the net revenues and other funds herein pledged to the payment of the principal and interest on the Bonds are insufficient therefor; (v) all funds remaining in the Construction Account after completion of the Project and payment of the costs thereof; (vi) all investment earnings on funds held in the Debt Service Account; and (vii) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Debt Service Account. The amount of any surplus remaining in the Debt Service Account when the Bonds and interest thereon are paid shall be used consistent with Minnesota Statutes, Section 475.61, Subdivision 4. The moneys in the Debt Service Account shall be used solely to pay the principal of and interest on the Bonds or any other bonds hereafter issued and made payable from the Fund. No portion of the proceeds of the Bonds shall be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments, except (i) for a reasonable temporary period until such proceeds are needed for the purpose for which the Bonds were issued and (ii) in addition to the above in an amount not greater than the lesser of five percent of the proceeds of the Bonds or $100,000. To this effect, any proceeds of the Bonds and any sums from time to time held in the Construction Account, Operation and Maintenance Account or Debt Service Account (or any other City account which will be used to pay principal or interest to become due on the bonds payable therefrom) in excess of amounts which under then - applicable federal arbitrage regulations may be invested without regard to yield shall not be invested at a yield in excess of the applicable yield restrictions imposed by said arbitrage regulations on such investments after taking into account any applicable "temporary periods" or "minor portion" made available under the federal arbitrage regulations. Money in the Fund shall not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extent that such investment would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Internal Revenue Code of 1986, as amended (the "Code "). 18. Excess Net Revenues. Net revenues in excess of those required for the foregoing may be used for any proper purpose. 19. Sufficiencv of Net Revenues: Coverage Test. It is hereby found, determined and declared that the net revenues of the System are sufficient in amount to pay when due the principal of and interest on the Bonds and a sum at least five percent in excess thereof, and the 16 2450090v1 20. Covenant to Maintain Rates and Charges. In accordance with Minnesota Statutes, Section 444.075, the City hereby covenants and agrees with the Holders of the Bonds that it will impose and collect charges for the service, use, availability and connection to the System at the times and in the amounts required to produce net revenues adequate to pay all principal and interest when due on the Bonds. Minnesota Statutes, Section 444.075, Subdivision 2, provides as follows: "Real estate tax revenues should be used only, and then on a temporary basis, to pay general or special obligations when the other revenues are insufficient to meet the obligations ". 21. Defeasance. When all Bonds have been discharged as provided in this paragraph, all pledges, covenants and other rights granted by this resolution to the registered holders of the Bonds shall, to the extent permitted by law, cease. The City may discharge its obligations with respect to any Bonds which are due on any date by irrevocably depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full; or if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Bond Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full, provided that notice of redemption thereof has been duly given. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a suitable banking institution qualified by law as an escrow agent for this purpose, cash or securities described in Minnesota Statutes, Section 475.67, Subdivision 8, bearing interest payable at such times and at such rates and maturing on such dates as shall be required, without regard to sale and /or reinvestment, to pay all amounts to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. 22. Compliance With Reimbursement Bond Regulations. The provisions of this paragraph are intended to establish and provide for the City's compliance with United States Treasury Regulations Section 1.150 -2 (the "Reimbursement Regulations ") applicable to the "reimbursement proceeds" of the Bonds, being those portions thereof which will be used by the City to reimburse itself for any expenditure which the City paid or will have paid prior to the Closing Date (a "Reimbursement Expenditure "). 17 2450090v1 The City hereby certifies and /or covenants as follows: (a) Not later than 60 days after the date of payment of a Reimbursement Expenditure, the City (or person designated to do so on behalf of the City) has made or will have made a written declaration of the City's official intent (a "Declaration ") which effectively (i) states the City's reasonable expectation to reimburse itself for the payment of the Reimbursement Expenditure out of the proceeds of a subsequent borrowing; (ii) gives a general and functional description of the property, project or program to which the Declaration relates and for which the Reimbursement Expenditure is paid, or identifies a specific fund or account of the City and the general functional purpose thereof from which the Reimbursement Expenditure was to be paid (collectively the "Project "); and (iii) states the maximum principal amount of debt expected to be issued by the City for the purpose of financing the Project; provided, however, that no such Declaration shall necessarily have been made with respect to: (i) "preliminary expenditures" for the Project, defined in the Reimbursement Regulations to include engineering or architectural, surveying and soil testing expenses and similar prefatory costs, which in the aggregate do not exceed 20% of the "issue price" of the Bonds, and (ii) a de minimis amount of Reimbursement Expenditures not in excess of the lesser of $100,000 or five percent of the proceeds of the Bonds. (b) Each Reimbursement Expenditure is a capital expenditure or a cost of issuance of the Bonds or any of the other types of expenditures described in Section 1.150- 2(d)(3) of the Reimbursement Regulations. (c) The "reimbursement allocation" described in the Reimbursement Regulations for each Reimbursement Expenditure shall and will be made forthwith following (but not prior to) the issuance of the Bonds and in all events within the period ending on the date which is the later of 18 months after payment of the Reimbursement Expenditure or one year after the date on which the Project to which the Reimbursement Expenditure relates is first placed in service, but not more than three years after the date of the Reimbursement Expenditure. (d) Each such reimbursement allocation will be made in a writing that evidences the City's use of Bond proceeds to reimburse the Reimbursement Expenditure and, if made within 30 days after the Bonds are issued, shall be treated as made on the day the Bonds are issued. Provided, however, that the City may take action contrary to any of the foregoing covenants in this paragraph upon receipt of an opinion of its Bond Counsel for the Bonds stating in effect that such action will not impair the tax - exempt status of the Bonds. 23. Continuing Disclosure. The City is the sole obligated person with respect to the Bonds. The City hereby agrees, in accordance with the provisions of Rule 15c2 -12 (the "Rule "), promulgated by the Securities and Exchange Commission (the "Commission ") pursuant to the Securities Exchange Act of 1934, as amended, and a Continuing Disclosure Undertaking (the "Undertaking ") hereinafter described to: (a) Provide or cause to be provided to the Municipal Securities Rulemaking Board (the "MSRB ") by filing at www.emma.msrb.org in accordance with the Rule, certain annual financial information and operating data in accordance with the Undertaking. The City reserves the right to modify from time to time the terms of the Undertaking as provided therein. 18 2450090v1 (b) Provide or cause to be provided, in a timely manner to the MSRB notice of the occurrence of certain material events with respect to the Bonds in accordance with the Undertaking. (c) Provide or cause to be provided, in a timely manner to the MSRB notice of a failure by the City to provide the annual financial information with respect to the City described in the Undertaking. (d) The City agrees that its covenants pursuant to the Rule set forth in this paragraph and in the Undertaking is intended to be for the benefit of the Holders of the Bonds and shall be enforceable on behalf of such Holders; provided that the right to enforce the provisions of these covenants shall be limited to a right to obtain specific enforcement of the City's obligations under the covenants. The Mayor and Manager, or any other officer of the City authorized to act in their place (the "Officers ") are hereby authorized and directed to execute on behalf of the City the Undertaking in substantially the form presented to the City Council subject to such modifications thereof or additions thereto as are (i) consistent with the requirements under the Rule, (ii) required by the Purchaser of the Bonds, and (iii) acceptable to the Officers. 24. General Obligation Pledge. For the prompt and full payment of the principal and interest on the Bonds, as the same respectively become due, the full faith, credit and taxing powers of the City shall be and are irrevocably pledged. If the net revenues of the System appropriated and pledged to the payment of principal and interest on the Bonds, together with other funds irrevocably appropriated to the Debt Service Account herein established, shall at any time be insufficient to pay such principal and interest when due, the City covenants and agrees to levy, without limitation as to rate or amount an ad valorem tax upon all taxable property in the City sufficient to pay such principal and interest as it becomes due. If the balance in the Debt Service Account is ever insufficient to pay all principal and interest then due on the Bonds payable therefrom, the deficiency shall be promptly paid out of any other accounts of the City which are available for such purpose, and such other funds may be reimbursed without interest from the Debt Service Account when a sufficient balance is available therein. 25. Certificate of Registration. A certified copy of this resolution is hereby directed to be filed with the County Auditor of Hennepin County, Minnesota, together with such other information as the County Auditor shall require, and there shall be obtained from the Auditor a certificate that the Bonds have been entered in the Bond Register. 26. Records and Certificates. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser, and to the attorneys approving the legality of the issuance of the Bonds, certified copies of all proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 19 2450090v1 27. Negative Covenant as to Use of Proceeds and Proiect,. The City hereby covenants not to use the proceeds of the Bonds or to use the Project, or to cause or permit them to be used, or to enter into any deferred payment arrangements for the cost of the Project, in such a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 28. Status of the Bonds as Build America Bonds; Rebate: Elections. The yield on the Bonds shall be reduced by the tax credit allowed under Section 6431 of the Code. As a condition for their designation as Build America Bonds, the Bonds shall meet all requirements for the exclusion of interest from gross income under Section 103 of the Code. The City shall comply with requirements necessary under the Code to establish and maintain the status of the Bonds as Build America Bonds which are qualified bonds, including requirements relating to the exclusion from gross income under Section 103 of the Code of the interest on the Bonds but for their election of Build America Bonds, including without limitation (i) requirements relating to temporary periods for investments, (ii) limitations on amounts invested at a yield greater than the yield on the Bonds, and (iii) the rebate of excess investment earnings to the United States. 29. Tax - Exempt Status of the Bonds: Rebate. The City shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the Bonds, including without limitation (i) requirements relating to temporary periods for investments, (ii) limitations on amounts invested at a yield greater than the yield on the Bonds, and (iii) the rebate of excess investment earnings to the United States if the Bonds (together with other obligations reasonably expected to be issued and outstanding at one time in this calendar year) exceed the small issuer exception amount of $5,000,000. For purposes of qualifying for the small issuer exception to the federal arbitrage rebate requirements for governmental units issuing $5,000,000 or less of bonds, the City hereby finds, determines and declares that (i) the Bonds are issued by a governmental unit with general taxing powers; (ii) no Bond is a private activity bond; (iii) ninety five percent or more of the net proceeds of the Bonds are to be used for local governmental activities of the City (or of a governmental unit the jurisdiction of which is entirely within the jurisdiction of the City); and (iv) the aggregate face amount of all tax exempt bonds (other than private activity bonds) issued by the City (and all entities subordinate to, or treated as one issuer with the City) during the calendar year in which the Bonds are issued and outstanding at one time is not reasonably expected to exceed $5,000,000, all within the meaning of Section 148(f)(4)(D) of the Code. If any elections are available now or hereafter with respect to arbitrage or rebate matters relating to the Bonds, the Mayor, the Manager or either one of them, are hereby authorized and directed to make such elections as they deem necessary, appropriate or desirable in connection with the Bonds, and all such elections shall be, and shall be deemed and treated as, elections of the City. 30. Pavable 35% Credits. Sections 54AA(g) and 6431 of the Code provide that the issuer of Build America Bonds which are qualified bonds, for which the City in paragraph 2 has made the irrevocable elections required by law, shall be allowed a credit with respect to each interest payment date under such bonds, which shall be payable by the Secretary of the Treasury. 20 2450090vl The Secretary of the Treasury shall pay (contemporaneously with each interest payment date under such bonds) to the issuer of such bonds (or to any person who makes such interest payments on behalf of the issuer) 35% of the interest payable under such bonds on such date. The City and its officers and staff shall take such actions as are necessary to timely apply for and receive such credits, including filing a Form 8038 information return with respect to the Bonds and Form 8038 -CP returns for credit payments to issuers of qualified bonds with respect to each interest payment on the Bonds. 31. Severabilitv. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this resolution. 32. Headings. Headings in this resolution are included for convenience of reference only and are not a part hereof, and shall not limit or define the meaning of any provision hereof. The motion for the adoption of the foregoing resolution was duly seconded by member and, after a full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon the resolution was declared duly passed and adopted. 21 2450090v1 STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF BROOKLYN CENTER 1, the undersigned, being the duly qualified and acting Manager of the City of Brooklyn Center, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council, duly called and held on the date therein indicated, insofar as such minutes relate to considering bids for, and awarding the sale of $2,350,000 Taxable General Obligation Utility Revenue Bonds, Series 2010A (Build America Bonds - Direct Pay). WITNESS my hand on February 8, 2010. Manager 22 2450090v1 X City of Brooklyn Center • City 9 Council Agenda Item Memorandum TO: Curt Boganey, City Manager FROM: Daniel Jordet, Director of Fiscal & Support Services DATE: 3 February 2010 SUBJECT: G.O. Utility Revenue Bonds, Series 2010A Recommendation: It is recommended that the City Council adopt the one of the attached resolutions authorizing the sale of G.O. Utility Revenue Bonds, Series 2010A to cover the costs of the automated meter reading project. Background: The project to replace all water meters in Brooklyn Center with new meters capable of broadcasting the reading to a portable computer is finished. The final • cash cost recorded in the general ledger is $ 2,299,008.44 for engineering, materials, meters with related installation supplies, and installation. In the planning for this project, bonds were anticipated to be sold after completion of the project when all costs were known. After review and verification of the costs and estimates for the costs of selling and processing the bonds, it is recommended that a sale of $ 2,350,000 in bonds be authorized by the City Council. The bonds will be repaid over a 15 year term by the Water Fund (75 %) and Sewer Fund (25 %). The estimated net interest cost on the bonds will be 3.34 %. Proceeds from the bonds would be received on or about March 1, 2010 and be placed in the Water and Sewer Funds to replace the cash used to do the project. Principal and interest payments will be made starting on February 1, 2011 with the final payment to be made on February 1, 2025. These payments have been taken into consideration in cash flow projections and rate increase recommendations for both utility funds. Financial Impact: There are two ways to sell the bonds. One is as a regular, general obligation tax Y 9 �9 9 exempt utility revenue issue. The average interest rate on coupons for such a bond would be about 3.5 %. These bonds would be paid entirely by the i o re proposal ratepayers of the water and sewer utilities. T his option would require p p osal • and adoption of Resolution A. The other is a special, taxable general obligation utility revenue issue known as a Build America Bond. The average coupon interest rate for these bonds would be a bit higher because the interest is taxable; about 4.3 %. However, because the Build America Bonds BAB receive a 35% subsidy on the interest from the Federal Government over the life of the bonds, the net interest drops to an average coupon rate of about 3.2% . In terms of present value, this could save the City about $ 50,000 in interest costs on the bonds. This option would require proposal and adoption of Resolution B I The legislative factors in place when these bonds are sold and closed may have an effect on this opportunity. If the federal program subsidy changes the savings gap may not be favorable. The bonds are bid as both regular tax exempt bonds and taxable BAB bonds to find the lowest net interest cost for the City. The City would then select the bidder AND type of bond (tax exempt or BAB) with the lowest net interest cost. The applicable resolution would then be proposed and voted upon. Both Brenda Krueger of Springsted Advisors and I will be present at the February 8, 2010 meeting to explain the situation and respond to questions. • Member introduced the following resolution and moved its adoption:. RESOLUTION ACCEPTING PROPOSAL ON THE COMPETITIVE NEGOTIATED SALE OF $2,350,000 GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 2010A AND PLEDGING FOR THE SECURITY THEREOF NET REVENUES A. WHEREAS, the City of Brooklyn Center, Minnesota (the "City "), owns and operates a municipal water system (the "Water System ") and a municipal sari sewer system (the "Sanitary Sewer System ") and together with the Water System (the "Syste arate revenue producing public utilities and there are currently no outstanding obligati s ty, which would constitute a prior lien upon the net revenues of the System; and B. WHEREAS, the City Council has heretofore determined that it is n ssary and expedient to issue $2,350,000 General Obligation Utility Revenue Bonds, Series 2010A (the "Bonds" or individually, a "Bond "), pursuant to Minnesota Statutes Chapter 475 and Section 444.075, to finance the replacement of residential and coPterated, ater meters within the City (the of and C. WHEREAS, the City has retained Spri in St. Paul, Minnesota ( "Springsted "), as its independent financial advisor fo Bonds and was therefore authorized to sell the Bonds by private negotiation in acch Minnesota Statutes, • Section 475.60, Subdivision 2(9) and propos o purchase the Bonds have been solicited by Springsted; and D. WHEREAS, the proposals se on Exhibit A attached hereto were received by the Manager, or designee, at the offices of Springsted at 10:30 a.m. this same day pursuant to the Terms of Proposal establis a Bonds; and E. WHEREAS, it i ' the est interests of the City that the Bonds be issued in book - entry form as hereafter provided. NOW, T E, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minneso ';Zho" ol ws: 1. Accece of Prop_ osal. The proposal of (the "Purchaser "), to purchase the Bonds in accordance with the Terms of Proposal, at the rates of interest hereinafter set forth, and to pay therefor the sum of $ , plus interest accrued to settlement, is hereby found, determined and declared to be the most favorable proposal received and is hereby accepted, and the Bonds are hereby awarded to the Purchaser. The Finance Director is directed to retain the deposit of the Purchaser and to forthwith return to the unsuccessful bidders their good faith checks or drafts. 2. Bond Terms. • (a) Original Issue Date: Denominations: Maturities: Term Bond Option. The Bonds shall be dated the date of delivery, as the date of original issue and shall be issued forthwith on or after such date as fully registered bonds. The Bonds shall be numbered from R -1 upward in the 2450090v2 2450090v2 denomination of $5,000 each or in any integral multiple thereof of a single maturity (the • "Authorized Denominations"). The Bonds shall mature on February 1 in the years and amounts as follows: Year Amount 2011 $140,000 2012 135,000 2013 135,000 2014 140,000 2015 140,000 2016 145,000 2017 150,000 2018 155,000 2019 155,000 2020 160,000 2021 165,000 2022 175,000 2023 1 000 2024 185, 0 2025 190, As may be requested by the Purchaser ne or more erm Bonds may be issued having mandatory sinking fund redemption and fin 'ty amounts conforming to the foregoing t principal repayment schedule, and cone ng tions may be made to the provisions of the applicable Bond(s). (b) Book Entry Onl The Depository Trust Company, a limited purpose trust company organized unde a la of the State of New York or any of its successors or its successors to its functions here er e "Depository") will act as securities depository for the Bonds, and to this end: (i) a Bonds shall be initially issued and, so long as they remain in book entry fo y ( e 'Book Entry Only Period "), shall at all times be in the form of a separate s y registered Bond for each maturity of the Bonds; and for purposes of complying wi this requirement under paragraphs 5 and 10 Authorized Denominations for any Bond shall be deemed to be limited during the Book Entry Only Period to the outstanding principal amount of that Bond. () Upon U on initial issuance, ownership of the Bon ds shall be registered istered in a bond register maintained by the Bond Registrar (as hereinafter defined) in the name of CEDE & CO., as the nominee (it or any nominee of the existing or a successor Depository, the "Nominee "). (iii) With respect to the Bonds neither the City nor the Bond Registrar shall have any responsibility or obligation to any broker, dealer, bank, or any other financial institution for which the Depository holds Bonds as securities depository (the "Participant ") or the person for which a Participant holds an interest in the Bonds shown 2450090x2 2450090x2 on the books and records of the Participant (the " Beneficial Owner Without lim the shall have immediately preceding sentence neither the City, nor the Bond Registrar Y p g � any such responsibility or obligation with respect to (A) the accuracy of the records of the Depository, the Nominee or any Participant with respect to any ownership interest in the Bonds, or (B) the delivery to any Participant, any Owner or any other person, other than the Depository, of any notice with respect to the Bonds, including any notice of redemption, or (C) the payment to any Participant, any Beneficial Owner or any other person, other than the Depository, of any amount with respect to the principal of or premium, if any, or interest on the Bonds, or (D) the consent given or other action taken by the Depository as the Registered Holder of any Bonds (the "Holder "). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, consenting or voting � rely upon an omnibus proxy under which the Depository assigns its cons g g Y P p Y p rights to certain Participants to whose accounts the Bonds are credited on the record date � P identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat d de the Depository to A be the absolute owner of the Bonds for the purpose of paymen a principal of and premium, if any, and interest on the Bonds, for the purpose of g ing notices of redemption and other matters with respect t e Bonds, for the purpose of obtaining any consent or other action to be taken by Holders SP, rpose of registering transfers with respect to such Bonds, and for all purpose w over. The Bond Registrar, as paying agent hereunder, shall pay all principal of premium, if any, and interest on the Bonds only to the Holder or the Hold the Bonds as shown on the bond register, and all such payments shall be valid eBe o fully satisfy and discharge the City's obligations with respect to the prmc: of d premium, if any, and interest on the Bonds to the extent of the sum or sums so pai . (v) Upon d e the Depository to the Bond Registrar of written notice to the effect that the Dep 'tory h determined to substitute a new Nominee in place of the existing Nominee, and o the transfer provisions in paragraph 11, references to the Nominee hereunder shall refer to such new Nominee. (vi) So long as any Bond is registered in the name of a Nominee, all payments espect to the principal of and premium, if any, and interest on such Bond and all no s with respect to such Bond shall be made and given, respectively, by the Bond e ity, as the case may be, to the Depository as provided in the Letter of resen ions to the Depository required by the Depository as a condition to its acting as entry Depository for the Bonds (said Letter of Representations, together with any rep ement thereof or amendment or substitute thereto, including any standard procedures or policies referenced therein or applicable thereto respecting the procedures and other matters relating to the Depository's role as book -entry Depository for the i Bonds, collectively hereinafter referred to as the "Letter of Representations (c) Letter of Representations. The provisions in the Letter of Representations are d • incorporated herein by reference and made a part of the reso lution and if an to the extent any such provisions are inconsistent with the other provisions of this resolution, the provisions in the Letter of Representations shall control. 2450090v2 2450090x2 3. Pumose: Cost. The Bonds shall provide funds to finance the replacement of • residential and commercial water meters within the City (the "Project "). The total cost of the Project, which shall include all costs enumerated in Minnesota Statutes, Section 475.65, is estimated to be at least equal to the amount of the Bonds. The City covenants that it shall do all things and perform all acts required of it to assure that work on the Project proceeds with due diligence to completion and that any and all permits and studies required under law for the Project are obtained. 4. Interest. The Bonds shall bear interest payable semiannually on February 1 and August 1 of each year (each, an "Interest Payment Date "), commencing February 1, 2011, calculated on the basis of a 360 -day year of twelve 30 -day months, at the respective rates per annum set forth opposite the maturity years as follows: Maturity Year Interest Rate 2011 % 2012 2013 2014 2015 2016 2017 2018 • 2019 2020 2021 2022 2023 2024 2025 5. Redemption. onds maturing on February 1, 2021 and thereafter, shall be subject to redemption and p ayment at the option of the City on February 1, 2020, and on any date the er at a price of par plus accrued interest. Redemption may be in whole or in part of the s ject to prepayment. If redemption is in part, the maturities and the principal aturity to be redeemed shall be determined by the City and if only part of the Bo vmg a common maturity date are called for prepayment, the specific Bonds to be prepaid s chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemptio all be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds at least thirty (30) days prior to the date fixed for redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar prior to giving notice of redemption shall assign to each Bond having a common maturity amount of such Bond. The ate a distinctive number or each of principal tY d diii b f h $5000 f th ii • Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in 2450090x2 2450090x2 • its discretion, from the numbers so assigned to such Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of each such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the City and Bond Registrar duly executed by the holder thereof or his, her or its attorney duly authorized in writing) and the City shall execute (if necessary) and the Bond R ' trar shall authenticate and deliver to the Holder of such Bond, without service charge, a n Bonds of the same series having the same stated maturity and interest rate and o u zed Denomination or Denominations, as requested by such Holder, in aggregate princ a amount equal to and in exchange for the unredeemed portion of the principal of the Bond s endered. 6. Bond Reaistrar. U.S. Bank National Association, in St. Paul, Minnesota, is appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond Registrar "), and shall do so unless and until a successor Bond 'stray is duly appointed, all pursuant to any contract the City and Bond Registrar shall ecut 'ch is consistent herewith. The Bond Registrar shall also serve as paying agent unless unti successor paying agent is duly appointed. Principal and interest on the Bonds shall be the registered holders (or record holders) of the Bonds in the manner set fo m the form of Bond and paragraph 13. 7. Form of Bond. The Bonds, together a Bond Registrar's Certificate of Authentication the form of Assi ent and the registration information thereon, shall be in substantially the following form: 2450090x2 2450090x2 UNITED STATES OF AMERICA • STATE OF MINNESOTA HENNEPIN COUNTY CITY OF BROOKLYN CENTER R- $ GENERAL OBLIGATION UTILITY REVENUE BOND, SERIES O10A INTEREST MATURITY DATE OF CU RATE DATE ORIGINAL ISSUE _% FEBRUARY 1, 20_ MARCH 2010 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: DOLLARS THE CITY OF BROOKLYN CENTER, PIN TY, MINNESOTA (the "Issuer "), certifies that it is indebted and for valu eived promises to pay to the registered owner specified above, or registered assigns, in the r hereinafter set forth, the principal amount specified above, on the maturity date specifie ove, unless called for earlier • redemption, and to pay interest the n semiannually on February 1 and August 1 of each year (each, an "Interest Payment Date" , encing February 11, 2011, at the rate per annum specified above (calculated on the basis 360 -day year of twelve 30 -day months) until the principal sum is paid or has been provide This Bond will bear interest from the most recent Interest Payment Date to which interest has been paid or, if no interest has been paid, from the date of original issue here The principal of and premium, if any, on this Bond are payable upon presentation and s e hereof at the principal office of U.S. Bank National Association, in St. Paul, Minnesota ( Me Registrar"), acting as paying agent, or any successor paying g Y PP Y p a ent dul a ointed b th r. Interest on this Bond will be aid on each Interest Payment Date by check or draft mailed to the person in whose name this Bond is registered (the "Holder" " registration books of the Issuer maintained b the Bond R and at or Bondholder on the re 'strat o y str � the address appearing thereon at the close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date (the "Regular Record Date "). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date and shall be P a Y able to the person who is the Holder hereof at the close of business on a date (the "Special Record Date ") fixed by the Bond Registrar whenever money becomes i available for payment of the defaulted interest. Notice of the Sp ecial Record Date shall be given to Bondholders not less than ten days prior to the Special Record Date. The principal of and premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as ' a provided m the Resolution hereinafter described, and as those terms are de fined therein, payment of principal of, premium, if any, and interest on this Bond and notice with respect thereto shall be made as provided in the Letter of Representations, as defined in the Resolution, and surrender of 2450090v2 2450090v2 this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book -entry only system pursuant to the Resolution, Bonds may only be registered in the name of the Depository or its Nominee. Redemption. All Bonds of this issue (the 'Bonds ") maturing on February 1, 2021 and thereafter, are subject to redemption and prepayment at the option of the Issuer on February 1, 2020, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined the Issuer; and if only part of the Bonds having a common maturity date are called for preps ecific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or port n e called for redemption shall be due and payable on the redemption date, and intere thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption s be given to the paying agent and to each affected Holder of the Bonds at least thirty days p ' r to the date set for redemption. Selection of Bonds for Redemption: Partial Redemptio o effect a partial redemption of Bonds having a common maturity date, the Bond Registr s sign to each Bond having a common maturity date a distinctive number for each $5,00 f the ' cipal amount of such Bond. The Bond Registrar shall then select by lot, using suc od of selection as it shall deem proper in its discretion, from the numbers Jhkigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the princip unt of such Bonds to be redeemed. The • Bonds to be redeemed shall be the Bonds to w signed numbers so selected; provided, however, that only so much of the principal amo such Bond of a denomination of more than $5,000 shall be redeemed as shall e u ,0 or each number assigned to it and so selected. If a Bond is to be redeemed only in , it shall be surrendered to the Bond Registrar (with, if the Issuer or Bond Regis so requires, a written instrument of transfer in form satisfactory to the Issuer and B d strar duly executed by the Holder thereof or his, her or its attorney duly authorized in g) an the Issuer shall execute (if necessary) and the Bond Registrar shall authenticate and to the Holder of such Bond, without service charge, a new Bond or Bonds of the same series having the same stated maturity and interest rate and of any Authorized De ' ation or Denominations, as requested by such Holder, in aggregate principal amount t d in exchange for the unredeemed portion of the principal of the Bond so surrende Issuance: Purpose: General Obligation. This Bond is one of an issue in the total principal amount of $2,350,000, all of like date of original issue and tenor, except as to number, maturity, interest rate, denomination and redemption privilege, issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council on February 8, 2010 (the "Resolution "), for the purpose of providing money to finance the replacement of residential and commercial water meters within the Issuer. This Bond is payable out of the General Obligation Utility Revenue Bonds, Series 2010A Fund of the Issuer. This Bond constitutes a general obligation of the Issuer, and to provide moneys for the prompt and full payment of its principal, premium, if any, and interest when the same become . due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. 2450090v2 2450090v2 Denominations: Exchange. Resolution. The Bonds are issuable solely in fully registered • form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the principal office of the Bond Registrar, but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby made to the Resolution for a description of the rights and duties of the Bond Registrar. Copies of the Resolution are on file in the principal office of the Bond Registrar. Transfer. This Bond is transferable by the Holder in person or by the Holder's attorney duly authorized in writing at the principal office of the Bond Registrar upon presentation and surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and deliver, in exchange for this Bond, one or more new fully registered B ds in the name of the transferee (but not registered in blank or to "bearer" or similar desi i of an Authorized Denomination or Denominations, in aggregate principal amount a to cipal amount of this Bond, of the same maturity and bearing interest at the same rate. Fees upon Transfer or Loss. The Bond Re ar may require payment of a sum sufficient to cover any tax or other governmental char ayable in connection with the transfer or exchange of this Bond and any legal or unusual costs ding transfers and lost Bonds. Treatment of Registered Owners. Th uer and Bond Registrar may treat the person in • whose name this Bond is registered as the wne f for the purpose of receiving payment as herein provided (except as otherwise pr i her with respect to the Record Date) and for all other purposes, whether or not this Bond sh verdue, and neither the Issuer nor the Bond Registrar shall be affected by notic to the contrary. Authentication. This d s not be valid or become obligatory for any purpose or be entitled to any security unless cate of Authentication hereon shall have been executed by the Bond Registrar. Oualified otob pt Obligation. This Bond has been designated by the Issuer as a "qualified tax -ex atio n" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed, precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by law; that the Issuer has covenanted and agreed with the Holders of the Bonds that it will impose and collect charges for the service, use and availability of its municipal water system, and municipal sanitary sewer system (together, the "System ") at the times and in amounts necessary to produce net revenues, together with other sums pledged to the payment of the Bonds, adequate to pay all principal and interest when due on the Bonds; and that the Issuer will levy a direct, annual, irrepealable ad valorem tax upon all of the taxable property of the Issuer, without limitation as to • rate or amount, for the years and in amounts sufficient to pay the principal and interest on the 2450090x2 245009092 • Bonds as they respectively become due, if the net revenues from the System, and any other sums irrevocably appropriated to the Debt Service Account are insufficient therefor; and that this Bond, together with all other debts of the Issuer outstanding on the date of original issue hereof and the date of its issuance and delivery to the original purchaser, does not exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of Brooklyn Center, Hennepin County, Minnesota, by its City Council has caused this Bond to be executed on its behalf by the facsimile signatures of its Mayor and its Manager, the corporate seal of the Issuer having been intentionally omitted as permitted by law. Date of Registration: Registrable by: U.S. Bank National Association Payable at: U.S. Bank National Association BOND REGISTRAR'S CERTIFICATE OF CITY OF BROO E tpl AUTHENTICATION HENNEPIN COUNTY, SOTA This Bond is one of the Bonds described in the Resolution mentioned Within. /s/ Facsimile • ayor U.S. Bank National Association St. Paul, Minnesota, Bond Registrar /s/ Facsimile Manager By Authorized Signature C) i 2450090x2 2450090v2 ABBREVIATIONS 0 The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UTMA - as custodian for (Cost) (Minor) under the Uniform Transfers to Minors Act (State) Additional abbreviations may also be used though not ove list. ASSIGNMENT For value received, the undersigned hereby 011s, assigns and transfers unto the within Bond and does hereby irrevocably constitute and appoint attorney to transfer the Bond on the books kept for the registration thereof, with full power substitution in the premises. Dated: • Notice: e o ignature to this assignment must correspond upon the face of the within the v e as it app e ars p Bo ery particular, without alteration or any change what er. Signature Guaranteed: Signature(s) must be by a national bank or trust company or by a brokerage firm having a membership in one of a major stock exchanges or any other 'Eligible Guarantor Institution" as defined in 17 R 240.17 Ad- 15(a)(2). and Registrar will not effect transfer of this Bond unless the information co ree requested below is provided. Name an ess: i (Include information for all joint owners if the Bond is held by joint account.) I • 2450090x2 2450090v2 • PREPAYMENT SCHEDULE This Bond has been prepaid in part on the date(s) and in the amount(s) as follows: AUTHORIZED SIGNATURE DATE AMOUNT OF HOLDER • 2450090v2 2450090v2 8. Execution; Temnorary Bonds. The Bonds shall be printed (or, at the request of • the Purchaser, typewritten) and shall be executed on behalf of the City by the signatures of its Mayor and Manager and be sealed with the seal of the City; provided, however, that the seal of the City may be a printed (or, at the request of the Purchaser, photocopied) facsimile; and provided further that both of such signatures may be printed (or, at the request of the Purchaser, photocopied) facsimiles and the corporate seal may be omitted on the Bonds as permitted by law. In the event of disability or resignation or other absence of either such officer, the Bonds may be signed by the manual or facsimile signature of that officer who may act on behalf of such absent or disabled officer. In case either such officer whose signature or facsimile of se signature shall appear on the Bonds shall cease to be such officer before the delivery of th c signature or facsimile shall nevertheless be valid and sufficient for all purposes, a if he or she had remained in office until delivery. The City may elect to deliver, in lieu f printed definitive bonds, one or more typewritten temporary bonds in substantially the fo t forth above, with such changes as may be necessary to reflect more than one maturity in single temporary bond. Such temporary bonds may be executed with photocopied facsimile signatures of the Mayor and Manager. Such temporary bonds shall, upon the printing of the definitive bonds and the execution thereof, be exchanged therefor and c ed. 9. Authentication. No Bond shall be valid or o ' ato for any purpose or be entitled to any security or benefit under this resolution unles ificate of Authentication on such Bond, substantially in the form hereinabove forth, shall have been duly executed by an authorized representative of the Bond Registrar. c tes of Authentication on different Bonds need not be signed by the same person. The egistrar shall authenticate the • signatures of officers of the City Ninse by execution of the Certificate of Authentication on the Bond and by inserting as istration in the space provided the date on which the Bond is authenticated, exceposes of delivering the original Bonds to the Purchaser, the Bond Registrar sdate of registration the date of original i ssue, which date is the date of delivery . The Certificate of Authentication so executed on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. 10. Registration Tr sfer; Exchange. The City will cause to be kept at the principal office of the Bond Registrar and register in which, subject to such reasonable regulations as the Bo istrar may prescribe, the Bond Registrar shall provide for the registration of Bonds and re ation of transfers of Bonds entitled to be registered or transferred as herein pr ender for transfer of any Bond at the principal office of the Bond Registrar, the City shall a cute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration (as provided in paragraph 9) of, and deliver, in the name of the designated transferee or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount, having the same stated maturity and interest rate, as requested b the transferor; provided, however, that no Bond may be registered in blank or in the name of re i Y �P Y � "bearer" or similar designation. At the option of the Holder, Bonds may be exchanged for Bonds of any Authorized • Denomination or Denominations of a like aggregate principal amount and stated maturity, upon 2450090x2 2450090x2 • surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the Holder making the exchange is entitled to receive. All Bonds surrendered upon any exchange or transfer provided for in this resolution shall be promptly cancelled by the Bond Registrar and thereafter disposed of as directed by the City. All Bonds delivered in exchange for or upon transfer of Bonds shall be alid general obligations of the City evidencing the same debt, and entitled to the same bene this resolution, as the Bonds surrendered for such exchange or transfer. Every Bond presented or surrendered for transfer or exchange shall be dul n orsed or be accompanied by a written instrument of transfer, in form satisfactory to the Bon egistrar, duly executed by the Holder thereof or his, her or its attorney duly authorized in writing. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfe ange of any Bond and any legal or unusual costs regarding transfers and lost Bonds. Transfers shall also be subject to reasona a 2�pa dates. lations o the City contained in any agreement with the Bond Registrar, including re i which permit the Bond Registrar to close its transfer books between record dates and The Clerk is hereby authorized • to negotiate and execute the terms of said agreement. 11. Rights Upon TrNeha nize. Each Bond delivered upon transfer of or in exchange for or in lieu of any o carry all the rights to interest accrued and unpaid, and to accrue, which were carrr Bond. 12. Interest Pavme co Date. Interest on any Bond shall be paid on each Interest Payment Date by check mailed to the person in whose name the Bond is registered (the "Holder ") on the registration books of the City maintained by the Bond Registrar and at the address g thereon at the close of business on the fifteenth day of the calendar month next prece ' su Interest Payment Date (the "Regular Record Date "). Any such interest not so tim shall cease to be payable to the person who is the Holder thereof as of the Regular Record Date, and shall be payable to the person who is the Holder thereof at the close of business on a date (the "Special Record Date ") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given by the Bond Registrar to the Holders not less than ten days prior to the Special Record Date. 13. Treatment of Reeistered Owner. The City and Bond Registrar may treat the person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of principal of and premium, if any, and interest (subject to the payment provisions in paragraph 12) on, such Bond and for all other purposes whatsoever whether or not . such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by notice to the contrary. 2450090x2 2450090x2 14. Deliverv: Application of Proceeds. The Bonds when so prepared and executed shall be delivered by the Finance Director to the Purchaser upon receipt of the purchase price, and the Purchaser shall not be obliged to see to the proper application thereof. 15. Fund and Accounts. There is hereby established a special fund to be designated the "General Obligation Utility Revenue Bonds, Series 2010A Fund" (the "Fund "), to be administered and maintained by the Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Fund shall be maintained in the manner herein specified until all of the Bonds and the inte t thereon have been fully paid. There shall be maintained in the Fund the following separate a which shall be credited and debited all income and disbursements of the System as here a r rth. The Finance Director of the City and all officials and employees concerned there s establish and maintain financial records of the receipts and disbursements of the S in accordance with this resolution. In such records there shall be established account as described herein and the Water Fund and Sewer Fund shall continue to be maintained, for the purposes and in the amounts as follows: (a) Construction Account. To the Construction Account there shall be credited the proceeds of the sale of the Bonds, less accrued inte t received thereon, and less any unused discount. From the Construction Account there shall VSs, costs and expenses of the Project, including the cost of any construction contracore let and all other costs incurred and to be incurred of the kind authorized in Minnesot Section 475.65. Any balance remaining in the fund after completion of the Ns shall be transferred to the Debt Service Account. (b) Water Fund. To the Water F Oa l be paid all gross revenues and earnings derived from the operation of the ' 's Water System, including all charges for service, use, availability and connection to t System, when collected, and all moneys received from the sale of any facilities or eq ment the Water System or any by- products thereof. From this account there shall be paid all al, reasonable and current costs of operating and maintaining the Water System. Current expenses shall include the reasonable and necessary costs of operating, taining and insuring the Water System, salaries, wages, costs of materials and supplies, nec s 1 al, engineering and auditing services, and all other items, which, by sound accounting acti , constitute normal, reasonable and current costs of operation and maintenance, but e g any allowance for depreciation, extraordinary repairs and payments into the Debt Service Account. All moneys remaining in the Water Fund after paying or providing for the foregoing items shall constitute and are referred to in this resolution as net revenues of the Water System. (c) Sewer Fund. To the Sewer Fund shall be paid all gross revenues and earnings derived from the operation of the City's Sanitary Sewer System, including all charges for service, use, availability and connection to the Sanitary Sewer System, when collected, and all moneys received from the sale of any facilities or equipment of the Sanitary Sewer System or any by- products thereof. From this account there shall be paid all the normal, reasonable and current costs of operating and maintaining the Sanitary Sewer System. Current expenses shall include the reasonable and necessary costs of operating, maintaining and insuring the Sanitary Sewer • System, salaries, wages, costs of materials and supplies, necessary legal, engineering and 2450090v2 2450090v2 • auditing services, and all other items, which, by sound accounting practices, constitute normal, reasonable and current costs of operation and maintenance, but excluding any allowance for depreciation, extraordinary repairs and payments into the Debt Service Account. All moneys remaining in the Sewer Fund after paying or providing for the foregoing items shall constitute and are referred to in this resolution as net revenues of the Sanitary Sewer System. (d) Debt Service Account. There are hereby irrevocably appropriated and pledged to, and there shall be credited to, the Debt Service Account: (i) the net revenues of the System not otherwise pledged and applied to the payment of other obligations of the City, in an amount, together with other funds which may herein or hereafter from time to time be irrevocably appropriated to the account sufficient to meet the requirements of Minnesota Statutes, Section 475.61 for the payment of the principal and interest of the Bonds; (ii) all accrued interest received upon delivery of the Bonds; (iii) any amount paid for the Bonds in excess of the minimum bid; (iv) any collections of all taxes which may hereafter be vied in the event the net revenues and other funds herein pledged to the payment of the prin ' interest on the Bonds are insufficient therefor; (v) all funds remaining the Co tion count after completion of the Project and payment of the costs thereof; (vi) all in ent earnings on funds held in the Debt Service Account; and (vii) any and all other moneys w ch are properly available and are appropriated by the governing boJI of the City to the Debt Service Account. The amount of any surplus remaining in the Debt Serv, ccount when the Bonds and interest thereon are paid shall be used consistent with Minnesota es, Sectio n 475.61 , Subdivision 4. The moneys in the Debt Service Account shall be used sole to pay the principal of and interest on the Bonds or any other bonds hereafter is d made payable from the Fund. • No portion of the proceeds of the s be used directly or indirectly to acquire higher yielding investments or to replace fun ch were used directly or indirectly to acquire higher yielding investments, exce for a reasonable temporary period until such proceeds are needed for the purpose for whi nds were issued and (ii) in addition to the above in an amount not greater than the le r of fi percent of the proceeds of the Bonds or $100,000. To this effect, any proceeds of the d any sums from time to time held in the Construction Account, Operation and Maintenance Account or Debt Service Account (or any other City account which wi principal or interest to become due on the bonds payable l ed to p a y p p therefrom) in exc s f ounts which under then- applicable federal arbitrage regulations may be invested witho e to yield shall not be invested at a yield in excess of the applicable yield restrictions im d by said arbitrage regulations on such investments after taking into account any applicable "temporary periods" or "minor portion" made available under the federal arbitrage regulations. Money in the Fund shall not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extent that such investment would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Internal Revenue Code of 1986, as amended (the "Code "). 16. Excess Net Revenues. Net revenues in excess of those required for the foregoing may be used for any proper purpose. 17. Sufficiencv of Net Revenues: Coverage Test. It is hereby found, determined and • declared that the net revenues of the System are sufficient in amount to pay when due the principal of and interest on the Bonds and a sum at least five percent in excess thereof, and the 2450090v2 2450090v2 net revenues of the System are hereby pledged to the payment of the Bonds and shall be applied • for that purpose, but solely to the extent required to meet the principal and interest requirements of the Bonds as the same become due. Nothing contained herein shall be deemed to preclude the City from making further pledges and appropriations of the net revenues of the System for the payment of other or additional obligations of the City, provided that it has first been determined by the City Council that the estimated net revenues of the System will be sufficient in addition to all other sources, for the payment of the Bonds and such additional obligations and any such pledge and appropriation of the net revenues of the System may be made superior or subordinate to, or on a parity with the pledge and appropriation herein. 18. Covenant to Maintain Rates and Charges. In accordance with Minnesota Statutes, Section 444.075, the City hereby covenants and agrees with the Holders of the Bonds that it will impose and collect charges for the service, use, availability and connection to the System at the times and in the amounts required to produce net revenues adequate to y all principal and interest when due on the Bonds. Minnesota Statutes, Section 444.07 , ivision 2, provides as follows: "Real estate tax revenues should be used only, and th a to orary basis, to pay general or special obligations when the other revenues are insufficien eet the obligations ". 19. Defeasance. When all Bonds have An discharged as provided in this paragraph, all pledges, covenants and other rights granted by this lution to the registered holders of the Bonds shall, to the extent permitted by law, cease. The ay discharge its obligations with respect to any Bonds which are due on any date by irrevoca y depositing with the Bond Registrar on or before that date a sum suffici or the payment thereof in full; or if any Bond • should not be paid when due, it may neve eles ischarged by depositing with the Bond Registrar a sum sufficient for the payme t eof full with interest accrued to the date of such deposit. The City may also discharge its obli with respect to any prepayable Bonds called for redemption on any date when are prepayable according to their terms, by depositing with the Bond Registrar on or or t date a sum sufficient for the payment thereof in full, provided that notice of redem n the of has been duly given. The City may also at any time discharge its obligations r any Bonds, subject to the provisions of law now or hereafter authorizing an g such action, by depositing irrevocably in escrow, with a suitable banking institution feed by law as an escrow agent for this purpose, cash or securities described in Minn ota Statutes, Section 475.67, Subdivision 8, bearing interest payable ch times and at such rates and maturing on such dates as shall be required, without reg to s and/or reinvestment, to pay all amounts to become due thereon to maturity or, if n r as herein required has been duly provided for, to such earlier redemption date. 20. Compliance With Reimbursement Bond Regulations. The provisions of this paragraph are intended to establish and provide for the City's compliance with United States Treasury Regulations Section 1.150 -2 (the "Reimbursement Regulations ") applicable to the "reimbursement proceeds" of the Bonds, being those portions thereof which will be used by the City to reimburse itself for any expenditure which the City paid or will have paid prior to the Closing Date (a "Reimbursement Expenditure "). The City hereby certifies and/or covenants as follows: • 2450090x2 2450090x2 . (a) Not later than 60 days after the date of payment of a Reimbursement Expenditure, the City r person designated to do so on behalf of the City) has made or will have made a tY ( P � tY) written declaration of the City's official intent (a "Declaration ") which effectively (i) states the City's reasonable expectation to reimburse itself for the payment of the Reimbursement Expenditure out of the proceeds of a subsequent borrowing; (ii) gives a general and functional description of the property, project or program to which the Declaration relates and for which the Reimbursement Expenditure is paid, or identifies a specific fund or account of the City and the general functional purpose thereof from which the Reimbursement Expenditure was to be paid (collectively the "Project "); and (iii) states the maximum principal amount of debt expected to be issued by the City for the purpose of financing the Project; provided, however, that no such Declaration shall necessarily have been made with respect to: (i) "preliminary expenditures" for the Project, defined in the Reimbursement Regulations to include engineering or architectural, surveying and soil testing expenses and similar prefatory costs, which in the aggregate do not exceed 20% of the "issue price" of the Bonds, and (ii) a de mmimis t of Reimbursement Expenditures not in excess of the lesser of $100,000 or five percen oceeds of the Bonds. (b) Each Reimbursement Expenditure is a capital expends a cost of issuance of the Bonds or any of the other types of expenditures described in Sectio .150- 2(d)(3) of the Reimbursement Regulations. (c) The "reimbursement allocation" bed in the Reimbursement Regulations for each Reimbursement Expenditure shall and will de forthwith following (but not prior to) • the issuance of the Bonds and in all events within the d ending on the date which is the later of 18 months after payment of the eimbursement Expenditure or one year after the date on which the Project to which the Re a seine n t Expenditure enditure relates is first placed in service, but the not more than three years after the d Reimbursement Expenditure. (d) Each such reimbursement a cation will be made in a writing that evidences the City's use of Bond proceeds to reimburse the Reimbursement Expenditure and, if made within 30 days after the Bonds are)aAhcd, shall be treated as made on the day the Bonds are issued. Provided, however, that i may take action contrary to any of the foregoing covenants in this paragraph upon receipt an opinion of its Bond Counsel for the Bonds stating in effect that such act' will not impair the tax- exempt status of the Bonds. 21. Contijauing Disclosure. The City is the sole obligated person with respect to the Bond . reby agrees, in accordance with the provisions of Rule 15c2 -12 (the "Rule "), promulg b the Securities and Exchange Commission (the "Commission ") pursuant to the Securities hange Act of 1934, as amended, and a Continuing Disclosure Undertaking (the "Undertaking ") hereinafter described to: (a) Provide or cause to be provided to the Municipal Securities Rulemaking Board (the "MSRB ") by filing at www.emma.msrb.org in accordance with the Rule, certain annual financial information and operating data in accordance with the Undertaking. The City reserves the right to modify from time to time the terms of the Undertaking as provided therein. • 2450090x2 2450090x2 (b) Provide or cause to be provided, in a timely manner to the MSRB notice of the occurrence of certain material events with respect to the Bonds in accordance with the Undertaking. (c) Provide or cause to be provided, in a timely manner to the MSRB notice of a failure by the City to provide the annual financial information with respect to the City described in the Undertaking. (d) The City agrees that its covenants pursuant to the Rule set forth * this paragraph and in the Undertaking is intended to be for the benefit of the Holders of the Bo hall be enforceable on behalf of such Holders; provided that the right to enforce the pro io se covenants shall be limited to a right to obtain specific enforcement of the City's o gatio sunder the covenants. The Mayor and Manager, or any other officer of the City authorized to act in their place (the "Officers ") are hereby authorized and directed to execute on behalf of the City the Undertaking in substantially the form presented to the City 0andl'ips)ayment bject to such modifications thereof or additions thereto as are (i) consistent with the re under the Rule, (ii) in required by the Purchaser of the Bonds, and (iii) acceptablcers. 22. General Obligation Pledge. For ompt of the principal and interest on the Bonds, as the same respectively b e due, the full faith, credit and taxing powers of the City shall be and are irrevocably pled the net revenues of the System . appropriated and pledged to the payment of principal interest on the Bonds, together with other funds irrevocably appropriat the Debt Service Account herein established, shall at any time be insufficient to pay such princ and interest when due, the City covenants and agrees to levy, without limitation as to rate or am ad valorem tax upon all taxable property in the City sufficient to pay such principal and in est as it becomes due. If the balance in the Debt Service Account is ever insufficient to pay all principal and interest then due on the Bonds payable therefrom, the de 'ency shall be promptly paid out of any other accounts of the City which are available for c ose, and such other funds may be reimbursed without interest from the Debt Service A unt hen a sufficient balance is available therein. 2 Certificate of Registration. A certified copy of this resolution is hereby directed to be the County Auditor of Hennepin County, Minnesota, together with such other i do the C unty Auditor shall require, and there shall be obtained from the Auditor a ci i o nds have been entered in the Bond Register. . 24. Records and Certificates. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser, and to the attorneys approving the legality of the issuance of the Bonds, certified copies of all proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. • 2450090x2 2450090v2 25. Neizative Covenant as to Use of Proceeds and Proiect. The City hereby covenants not to use the proceeds of the Bonds or to use the Project, or to cause or permit them to be used, or to enter into any deferred payment arrangements for the cost of the Project, in such a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 26. Tax - Exempt Status of the Bonds: Rebate. The City shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the Bonds, including out limitation (i) requirements relating to temporary periods for investments, (ii) limitations o invested at a yield greater than the yield on the Bonds, and (iii) the rebate of e7 s ' e nt earnings to the United States if the Bonds (together with other obligations reason y expected to be issued and outstanding at one time in this calendar year) exceed the small issue eption amount of $5,000,000. For purposes of qualifying for the small issuer exception to the federal arbitrage rebate requirements for governmental units issuing $5,000,000 or les bonds, the City hereby finds, determines and declares that (i) the Bonds are issued by a g e tal unit with general taxing powers; (ii) no Bond is a private activity bond; (iii) ninety a perc t or more of the net proceeds of the Bonds are to be used for local governmental es of the City (or of a governmental unit the jurisdiction of which is enV&ofy within the jurisdiction of the City); and (iv) the aggregate face amount of all tax exempt (other than private activity bonds) issued . by the City (and all entities subordinate to, or treate a issuer with the City) during the calendar year in which the Bonds are issued and outstanding at one time is not reasonably expected to exceed $5,000,000, al the meaning of Section 148(f)(4)(D) of the Code. If any elections are available no reafler with respect to arbitrage or rebate matters relating to the Bonds, the Mayor, the Man r or either one of them, are hereby authorized and directed to make such elections as they deem necessary, appropriate or desirable in connection with the Bonds, and all s lections shall be, and shall be deemed and treated as, elections of the City. 27. D 1 ti ualified Tax - Exempt Oblieations. In order to qualify the Bonds as "qualified tax mpt ligation" within the meaning of Section 265(b)(3) of the Code, the City hereby makes lowing factual statements and representation: (a) the Bonds are issued after August 7, 1986; (b) the Bonds are not "private activity bonds" as defined in Section 141 of the Code; (c) the City hereby designates the Bonds as "qualified tax exempt obligation" for purposes of Section 265(b)(3) of the Code; (d) the reasonably anticipated amount of tax exempt obligations (other than private activity bonds, treating qualified 501(c)(3) bonds as not being private activity bonds) which will • be issued by the City (and all entities treated as one issuer with the City, and all subordinate entities whose obligations are treated as issued by the City) during this calendar year 2009 will not exceed $30,000,000; and 2450090x2 2450090x2 (e) not more than $30,000,000 of obligations issued by the City during this calendar • year 2009 have been designated for purposes of Section 265(b)(3) of the Code. The City shall use its best efforts to comply with any federal procedural requirements which may apply in order to effectuate the designation made by this paragraph. 28. Severabilitv. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this r olution. 29. Headings. Headings in this resolution are included for convenien o e only and are not a part hereof, and shall not limit or define the meaning of any pr ion reof. February 8. 2010 Date Mayor ATTEST: City Clerk 0 The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the fol win ted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. .0 • 2450090x2 2450090x2 Member introduced the following resolution and moved its adoption: • RESOLUTION ACCEPTING PROPOSAL ON THE COMPETITIVE NEGOTIATED SALE OF $2,350,000 TAXABLE GENERAL OBLIGATION UTILITY REVENUE BONDS, SERIES 2010A (BUILD AMERICA BONDS - DIRECT PAY) AND PLEDGING FOR THE SECURITY THEREOF NET REVENUES A. WHEREAS, the City of Brooklyn Center, Minnesota (the "City ") and operates a municipal water system (the "Water System ") and a municipal san' se stem (the Sanitary Sewer System) and together with the Water System (the S ) se p to revenue producing public utilities and there are currently no outstanding obliga of t City, which would constitute a prior lien upon the net revenues of the System; and B. WHEREAS, the City Council has heretofore determined'fhat it is necessary and expedient to issue $2,350,000 Taxable General Obligation Utility Revenue Bonds, Series 2010A (Build America Bonds - Direct Pay) (the Bonds " or individual) a " Bond" ) pursuant to > ` Minnesota Statutes Chapter 475 and Section 444.075, to fin e p lacem ent of residential and commercial water meters within the City (the "Project" and C. WHEREAS, the City has retained p 'ngsted In orated, in St. Paul, Minnesota ( "Springsted "), as its independent financial advis r the sale of the Bonds and was therefore authorized to sell the Bonds by private negotiation 1 c dance with Minnesota Statutes, • Section 475.60, Subdivision 2(9) and proposals f6.,purc e al!� the Bonds have been solicited by Springsted; and D. WHEREAS, the proposset forth on Exhibit A attached hereto were received by the Manager, or designee, at ces of Springsted at 10:30 a.m. this same day pursuant to the Terms of Proposal establis d for Bonds; and E. WHEREAS; Bui rica Bonds are autho by the American Recovery and Reinvestment Tax Act of 20094nacted in February 17, 2009 and require an irrevocable election to apply Section 5 QBerica e inernal Revenue Code of 1986, as amended (the "Code "); and F: W it is in the best interests of the City that the Bonds be issued in book - entry form and as Bonds as hereafter provided. 'NO' 'THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, )Minnesota, as follows: 1. Acceptance of Proposal. The proposal of (the "Purchaser "), to purchase the Bonds in accordance with the Terms of Proposal, at the rates of interest hereinafter set forth, and to pay therefor the sum of $ ; plus interest accrued to settlement, is hereby found, determined and declared to be the most favorable proposal received and is hereby. accepted, and the Bonds are hereby awarded to the Purchaser. The Finance Director is directed to retain the deposit of the Purchaser and to forthwith return to . the unsuccessful bidders their good faith checks or drafts. 2450090v1 2. Elections for Build America Bonds; Findings. The City hereby makes an irrevocable election to have Section 54AA of the Code apply to the Bonds, in order to designate . the Bonds as Build America Bonds pursuant to Section 54AA(d)(1)(C) of the Code. The City hereby makes an irrevocable election to have Subsection 54AA(g) of the Code apply to the Bonds, in order to designate the Bonds as qualified bonds pursuant to Section 54AA(g)(2)(B) of the Code. In support of such elections, it is hereby found, determined and declared that: (a) the Bonds are not private activity bonds and the interest on the Bonds would (but for this election) be excludable from gross income under Section 103 of the Co (b) the Bonds are issued after February 17, 2009 and before J ; (c) no more than 2% of the proceeds of the Bonds will be used to finan s of issuance of the Bonds; (d) the issue price of the Bonds does not have more th de is amount of premium over the stated principal amount of the Bonds; (e) 100% of the available project procee of the=Bonds; tthe e being no reasonably required reserve therefor, are to be used for capital exp ditties which are not working capital expenditures. 3. Bond Terms. (a) Original Issue Date; Deno atiyatoriginal aturities: Term Bond Option. The Bonds shall be dated as of the date of deliveiry� as issue and shall be issued forthwith on or after such date as fully registered nds. nds shall be numbered from R -1 upward in the denomination of $5,000 ea in Myptegral multiple thereof of a single maturity (the "Authorized Denominations "). he ds shall mature on February 1 in the years and amounts as follows: Year Amount 2011 $140,000 2012 135,000 2013 135,000 -f: 2014 140,000 2015 140,000 2016 145,000 2017 150,000 2018 155,000 2019 155,000 2020 160,000 2021 165,000 2022 175,000 2023 180,000 2024 185,000 . 2025 190,000 24500900 • As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). (b) Book Entry Only System. The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York or any of its successors or its successors to its functions hereunder (the "Depository") will act as securities depository for the Bonds, and to this end: (i) The Bonds shall be initially issued and, so long as they remain in book entry form only (the 'Book Entry Only Period "), shall at all times be in the form of a separate single fully registered Bond for each maturity of the Bonds; and for purposes of complying with this requirement under paragraphs 5 and 10 'zed Denominations for any Bond shall be deemed to be limited during the Boo try Period to the outstanding principal amount of that Bond. (ii) Upon initial issuance, ownersjjp of the Bond`s _shall be registered in a bond register maintained by the Bond Registrar (as Ninafter defined) in the name of CEDE & CO., as the nominee (it or any nominee =of, g or a successor Depository, the "Nominee "). (iii) With respect to the Bo iher the City nor the Bond Registrar shall • have any responsibility or obligat o an ker, dealer, bank, or any other financial institution for which the Depository onds as securities depository (the "Participant ") or the person for which a articipant holds an interest in the Bonds shown on the books and record OfeyypParticipant articipant (the "Beneficial Owner "). Without limiting the immediately preced se ce, neither the City, nor the Bond Registrar, shall have any such responsibility ion with respect to (A) the accuracy of the records of the Depository, the Nomine with respect to any ownership interest in the Bonds, or (B) the delivery to any Participant, any Owner or any other person, other than the Depos' f any: notice with respect to the Bonds, including any notice of redemptio r (C the payment to any Participant, any Beneficial Owner or any other person, oth he Depository, of any amount with respect to the principal of or preriium, if any, or interest on the Bonds, or (D) the consent given or other action taken by,the Depository as the Registered Holder of any Bonds (the "Holder "). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, rely upon an omnibus proxy under which the Depository assigns its consenting or voting rights to certain Participants to whose accounts the Bonds are credited on the record date identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat as and deem the Depository to be the absolute owner of the Bonds for the purpose of payment of the principal of and premium, if any, and interest on the Bonds, for the purpose of giving notices of redemption and other matters with respect to the Bonds, for the purpose of obtaining any consent or other action to be taken by Holders for the purpose of registering transfers 2450090v1 with respect to such Bonds, and for all purpose whatsoever. The Bond Registrar, as paying agent hereunder, shall pay all principal of and premium, if any, and interest on the • Bonds only to the Holder or the Holders of the Bonds as shown on the bond register, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and premium, if any, and interest on the Bonds to the extent of the sum or sums so paid. (v) Upon delivery by the Depository to the Bond Registrar of written notice to the effect that the Depository has determined to substitute a new Nominee in 'place of the existing Nominee, and subject to the transfer provisions in paragraph 1=1, references to the Nominee hereunder shall refer to such new Nominee. (vi) So long as any Bond is registered in the name of a Nominee 41A with respect to the principal of and premium, if any, and interest on such Bond and all notices with respect to such Bond shall be made and given, re ely, by the Bond Registrar or City, as the case may be, to the Depository as p ide e Letter of Representations to the Depository required by the Deository c dition to its acting .. as book-entry Depository for the Bonds (said Letter of Represen ions, together with any replacement ther to including an standard lacement thereof or amendment or substi �. g Y p . p policies rocedures or olicies referenced therein or app ab "e therete respecting the p rocedures and other matters relating to the Depository's r 1 book -entry Depository for the Bonds, collectively hereinafter referred to,.as the "L of Representations "). (c) Letter of Representations. Thep sions in the Letter of Representations are • incorporated herein by reference art( a m art o e resolution, and if and to the extent any such provisions are inconsistent with'oth isions of this resolution, the provisions in the Letter of Representations shall control. v_ ;; ; 4. Purpose: Cost. fhe Bonds shall provide funds to finance the replacement of residential and commercia ate;kpiete6 within the City (the "Project "). The total cost of the Project, which shall incl e a ost� enumerated in Minnesota Statutes, Section 475.65, is estimated to be at least e e amount of the Bonds. The City covenants that it shall do all things and perform all,acts red of it to assure that work on the Project proceeds with due diligence to completion acid t at any and all permits and studies required under law for the Projec tained - , ,$ , st. The Bonds shall bear interest payable semiannually on February 1 and August each year (each, an "Interest Payment Date "), commencing February 1, 2011, calculated e basis of a 360 -day year of twelve 30 -day months, at the respective rates per annum set rth opposite the maturity years as follows: • 24500900 I Maturity Year Interest Rate 2011 % 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 6. Redemption. All Bonds maturing on Febru 1, 20 and thereafter, shall be subject to redemption and prepayment at the option of the Ci bruary 1, 2020, and on any date thereafter at a price of par plus accrued inter Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption art, the maturities and the principal amounts within each maturity to be redeemed shall b rmined by the City and if only part of • the Bonds having a common maturity date ; are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by ond`Rtgistrar. Bonds or portions thereof called for redemption shall be due and payable e re;ption date, and interest thereon shall cease to accrue from and after the redemption iled notice of redemption shall be given to the paying agent and to each affected`�egistere older of the Bonds at least thirty (30) days prior to the date fixed for redemption. To effect a parti re tibn of Bonds having a common maturity date, the Bond Registrar prior to giving ce redemption shall assign to each Bond having a common maturity date a distinctive n er for each $5,000 of the principal amount of such Bond. The Bond Re ' trar shall � then,select by lot, using such method of selection as it shall deem proper in its dis from tie numbers so assigned to such Bonds, as many numbers as, at $5,000 for ea mb shall the principal amount of such Bonds to be redeemed. The Bonds to be redee a Bonds to which were assigned numbers so selected; provided, however, that only h of the principal amount of each such Bond of a denomination of more than $5,000 sha e redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the City and Bond Registrar duly executed by the holder thereof or his, her or its attorney duly authorized in writing) and the City shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of such Bond, without service charge, a new Bond or Bonds of the same series having the same stated maturity and interest rate and of any Authorized • Denomination or Denominations, as requested by such Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. 2450090vl 7. Extraordinary Redemption. Upon the occurrence of an Extraordinary Event, the City may elect to prepay the Bonds maturing February 1, through and including February • 1, 2025, in whole or in part, at a redemption price of par plus accrued interest, on February 1, or any date thereafter. An "Extraordinary Event" will have occurred if a material adverse change has occurred to Section 54AA or 6431 of the Code (as such Sections were added by Section 1531 of the Recovery Act, pertaining to "Build America Bonds ") pursuant to which the City's 35% direct payment credit from the United States Treasury is reduced or eliminated. 8. Bond Registrar. U.S. Bank National Association, in St. Pau , e a, appointed to act as bond registrar and transfer agent with respect to the Bonds 'Bon Registrar"), and shall do so unless and until a successor Bond Registrar is duly ap , all pursuant to any contract the City and Bond Registrar shall execute which is consiste herewith. The Bond Registrar shall also serve as paying agent unless and until a successor paying agent is duly appointed. Principal and interest on the Bonds shall be paid to -.the registered holders (or record holders) of the Bonds in the manner set forth in the form of and paragraph 13. 9. Form of Bond. The Bonds, together with th and gistrar's Certificate of Authentication, the form of Assignment and the registration ion thereon, shall be in substantially the following form: A 2450090v1 • UNITED STATES OF AMERICA STATE OF MINNESOTA HENNEPIN COUNTY CITY OF BROOKLYN CENTER R- $ TAXABLE GENERAL OBLIGATION UTILITY REVENUE BOND, SE 010 (BUILD AMERICA BONDS — DIRECT PAY) INTEREST MATURITY DATE OF CU RATE DATE ORIGINAL ISSUE % FEBRUARY 1, 20_ MARCH _, 2010 , REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: DOLLARS THE CITY OF BROOKLYN CENTER, ENNFTPIN TY, MINNESOTA (the "Issuer "), certifies that it is indebted and for valu ceived promises to pay to the registered owner specified above, or registered assigns, in a hereinafter set forth, the principal amounts ecified above, on the maturity date specifi p e ve, unless called for earlier • redemption, and to pay interest ther n semiannually on February 1 and August 1 of each year (each, an "Interest Payment Date" , ericing February 11, 2011, at the rate per annum specified above (calculated on the basi a 360 =clay year of twelve 30 -day months) until the principal sum is paid or has been provide This Bond will bear interest from the most recent Interest Payment Date to which ;'interest ha een paid or, if no interest has been paid, from the date of original issue hereof. The principal of and premium, if any, on this Bond are payable upon presentation and surrender hereof at the principal office of U.S. Bank National Association, in St. Paul, Minnesota (the:!B6nd Registrar "), acting as paying agent, or any successor paying agent duly appoint the Issuer. Interest on this Bond will be paid on each Interest Payment 11. Date by check or r mile c to the person in whose name this Bond is registered (the "Holder" or "Bondholder ") gistration books of the Issuer maintained by the Bond Registrar and at the address appearing ereon at the close of business on the fifteenth day of the calendar month next preceding Interest Payment Date (the "Regular Record Date "). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date°and shall be payable to the person who is the Holder hereof at the close of business on a date (the "Special Record Date ") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days prior to the Special ecial Record Date. The principal of and p premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as provided in the Resolution hereinafter described, and as those terms are defined therein, payment of principal of, premium, if any, and interest on this Bond and notice with respect thereto shall be • made as provided in the Letter of Representations, as defined in the Resolution, and surrender of 2450090vl this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book -entry only system pursuant to the Resolution, Bonds • may only be registered in the name of the Depository or its Nominee. Redemption. All Bonds of this issue (the "Bonds ") maturing on February 1, 2021 and thereafter, are subject to redemption and prepayment at the option of the Issuer on February 1, 2020, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined ssuer; and if only part of the Bonds having a common maturity date are called for prep a ent, cific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds 'o er called for redemption shall be due and payable on the redemption date, and inte here shall cease to accrue from and after the redemption date. Mailed notice of -redemption s e given to the paying agent and to each affected Holder of the Bonds at least thirty days pri to the date set for redemption. Selection of Bonds for Redemption: Partial Redemption. To effect ,a partial redemption of Bonds having a common maturity date, the Bond Registr sigh "to each Bond having a common maturity date a distinctive number for eac 5,000 f the p ncipal amount of such Bond. The Bond Registrar shall then select by lot, usi uc gn a ond d of selection as it shall s deem proper in its discretion, from the numbers assi, as many numbers as, at $5,000 for each number, shall equal the principal amount o ch Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to w ' h wire assigned numbers so selected; provided, however, that only so much of the princip amo of such Bond of a denomination of more than $5,000 shall be redeemed as skull a 5,00 r each number assigned to it and so selected. If a Bond is to be redeemed only in t shall be surrendered to the Bond Registrar e (with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the Issuer and B str duly executed by the Holder thereof or his, her or its attorney duly authorized in wr' g) an the Issuer shall execute (if necessary) and the Bond Registrar shall authenticate: an o the Holder of such Bond, without service charge, a new Bond or Bonds of the same, V series having the same stated maturity and interest rate and of any Authorized Denamifia Denominations, as requested by such Holder, in aggregate principal amount u to aftd "iri exchange for the unredeemed portion of the principal of the Bond so surrende Extraordinarv. Redemption. Upon the occurrence of an Extraordinary Event, the City may elect to prepay the Bonds maturing February 1, through and including February 1, 2025, in whole,or in part, at a redemption price of par plus accrued interest, on February 1, or any date thereafter. An "Extraordinary Event" will have occurred if a material adverse change has occurred to Section 54AA or 6431 of the Code (as such Sections were added by Section 1531 of the Recovery Act, pertaining to "Build America Bonds ") pursuant to which the City's 35% direct payment credit from the United States Treasury is reduced or eliminated. Issuance: Pumose; General Obligation. This Bond is one of an issue in the total principal amount of $2,350,000, all of like date of original issue and tenor, except as to number, maturity, • 2450090v1 interest rate, denomination and redemption privilege, issued pursuant to and in full conformity • with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council on February 8, 2010 (the "Resolution "), for the purpose of providing money to finance the replacement of residential and commercial water meters within the Issuer. This Bond is payable out of the Taxable General Obligation Utility Revenue Bonds, Series 2010A (Build America Bonds - Direct Pay) Fund of the Issuer. This Bond constitutes a general obligation of the Issuer, and to provide moneys for the prompt and full payment of its principal, premium, if any, and interest when the same become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. Denominations: Exchanize, Resolution. The Bonds are issuable solely in fully registered form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the principal office of the Bond Registrar, but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby made to the Resolut' a description of the rights and duties of the Bond Registrar. Copies of the Resolution n fi he principal office of the Bond Registrar. Transfer. This Bond is transferable by the FWder in�'�erson or by the Holder's attorney duly authorized in writing at the principal office of the nd Registrar upon presentation and surrender hereof to the Bond Registrar, all subject>to t e s and conditions provided in the Resolution and to reasonable regulations of the Issuer conta d in any agreement with the Bond Registrar. Thereupon the Issuer shall execute the Bo id egistrar shall authenticate and • deliver, in exchange for this Bond, one or ore lly registered Bonds in the name of the transferee (but not registered in blarik;.or arer similar designation), of an Authorized Denomination or Denominations, in aggregat cipal amount equal to the principal amount of this Bond, of the same maturity and bearing interest at the same rate. Fees upon Transfer or ss. Bond Registrar may require payment of a sum sufficient to cover any tax or o o rnmental charge payable in connection with the transfer or exchange of this Bond and any al or unusual costs regarding transfers and lost Bonds. Treatment Ristered Owners. The Issuer and Bond Registrar may treat the person in whose name this d is gistered as the owner hereof for the purpose of receiving payment as herein provided (e otherwise provided herein with respect to the Record Date) and for all other purposes, whether or not this Bond shall be overdue,.and neither the Issuer nor the Bond Registrar shall be affected by notice to the contrary. Authentication. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security unless the Certificate of Authentication hereon shall have been executed by the Bond Registrar. Taxable Obligation. THE ISSUER HAS ELECTED TO ISSUE THIS BOND AS A TAXABLE OBLIGATION, AND ACCORDINGLY THE INTEREST ON THE BOND IS INTENDED TO BE INCLUDED IN GROSS INCOME FOR FEDERAL INCOME TAXATION PURPOSES AND, TO THE SAME EXTENT, IN BOTH GROSS INCOME AND • TAXABLE NET INCOME FOR STATE INCOME TAXATION PURPOSES. This Bond does 2450090v1 not qualify for designation by the Issuer as a "qualified tax exempt obligations" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. t IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed, precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by law; that the Issuer has covenanted and agreed with the Holders of the Bonds that it will impose and collect charges for the service, use and availability of its municipal water system, and municipal sanitary sewer system (together, the "System ") at the times and in amounts necessary to produce net revenues, together with other sums pledged to the payment of the Bonds, adequate to pay all principal and interest when due on the Bonds; and that the Issuer will levy a direct; annual; irrepealable ad valorem tax upon all of the taxable property of the Issuer, without limitation as to rate or amount, for the years and in amounts sufficient to pay the princi al and interest on the Bonds as they respectively become due, if the net revenues from the and any other sums irrevocably appropriated to the Debt Service Account are insuffici here d that this g Bond together with all other debts of the Issuer outstandin g on the da f a inal issue hereof g and the date of its issuance and delivery to the original purchaser lees exceed any constitutional or statutory limitation of indebtednes IN WITNESS WHEREOF, the City of Brookl n ter, Hennepin County, Minnesota, by its City Council has caused this Bond to be execrated on ehalf by the facsimile signatures of its Mayor and its Manager, the corporate se f the Issuer having been intentionally omitted as permitted by law. • Date of Registration: trable by: U.S. Bank National Association Payable at: U.S. Bank National Association BOND REGISTRAR'S CERTIFICATE OF CITY OF BROOKLYN CENTER, AUTHENTICATION HENNEPIN COUNTY, MINNESOTA This Bond is one of the' Bonds described in the Resolu ' entiotied.. -; Wit /s/ Facsimile Mayor U.S. B ational Association St. Paul, sota, Bond Regi rar /s/ Facsimile Manager By Authorized Signature • 2450090v1 • ABBREVIATIONS The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UTMA - as custodian for (Cust) (Minor) under the Uniform Transfers to Minors Act (State) Additional abbreviations may also be used though not i ove list. ASSIGNMENT For value received, the undersigned hereby Ills, assigns and transfers unto the within Bond and does hereby irrevocably constitute and appoint attorney to transfer the Bond on the books kept for the registration thereof, with wer o ubstitution in the premises. • Dated: � . Notice: N e assignor's signature to this assignment must correspond the'namee as it appears upon the face of the within very particular, without alteration or any change whate r. Signature Guaranteed: Signature(s) must be gu an by a "national bank or trust company or by a brokerage firm having a membership in o e major stock exchanges or any other "Eligible Guarantor Institution" as defined in 1 240.17 Ad- 15(a)(2). and Registrar will not effect transfer of this Bond unless the information co ing e transf ree requested below is provided. Name ddress: (Include information for all joint owners if the Bond is held by joint account.) • 2450090v1 PREPAYMENT SCHEDULE This Bond has been prepaid in part on the date(s) and in the amount(s) as follows: AUTHORIZED SIGNATURE DATE AMOUNT OF HOLDER • s 2450090v1 10. Execution: Tem-oorary Bonds. The Bonds shall be printed (or, at the request of • the Purchaser, typewritten) and shall be executed on behalf of the City by the signatures of its Mayor and Manager and be sealed with the seal of the City; provided, however, that the seal of the City may be a printed (or, at the request of the Purchaser, photocopied) facsimile; and provided further that both of such signatures may be printed (or, at the request of the Purchaser, photocopied) facsimiles and the corporate seal may be omitted on the Bonds as permitted by law. In the event of disability or resignation or other absence of either such officer, the Bonds may be signed by the manual or facsimile signature of that officer who may act on behalf of such absent or disabled officer. In case either such officer whose signature or facsimile of Rinsingle gnature shall appear on the Bonds shall cease to be such officer before the delivery o ch signature or facsimile shall nevertheless be valid and sufficient for all purp s e if he or she had remained in office until delivery. The City may elect to deliver, in l d definitive bonds, one or more typewritten temporary bonds in substantially the forth above, with such changes as may be necessary to reflect more than one maturit temporary bond. Such temporary bonds may be executed with photocopied facsimile signatures of the Mayor and Manager. Such temporary bonds shall, upon the pirating of the definitive bonds and the execution thereof, be exchanged therefor and ca ed. „ 11. Authentication. No Bond shall be valid or o ' atory or any purpose or be entitled to any security or benefit under this resolution unles ficate of Authentication on such Bond, substantially in the form hereinabove orth; shall have been duly executed by an authorized representative of the Bond Registrar. ficates of Authentication on different Bonds need not be signed by the same person, Jhe egistrar shall authenticate the • signatures of officers of the City on each Bond liy''execution of the Certificate of Authentication on the Bond and by inserting as th AL a of registration in the space provided the date on which the Bond is authenticated, except that urp6s 6' of delivering the original Bonds to the Purchaser, the Bond Registrar shall inse a ate of registration the date of original issue, which date is the date of delivery ofo, „Bo s. The Certificate of Authentication so executed on each Bond shall be conclusive evidenc&that it has been authenticated and delivered under this resolution. _, 12. Re2istrati r sfer: Exchanize. The City will cause to be kept at the principal office of the Bond, Reg istra and register in which, subject to such reasonable regulations as the Bond Registrar may prescribe, the Bond Registrar shall provide for the registration of Bonds and the registration of transfers of Bonds entitled to be registered or transferred as herein provided. Upon surrender for transfer of any Bond at the principal office of the Bond Registrar, the City shall ekecute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration (as provided in paragraph 9) of, and deliver, in the name of the designated transferee or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount, having the same stated maturity and interest rate, as requested h transferor provided, however, that no Bond may be registered in blank or in the name of byte ,p y g "bearer” or similar designation. At the option of the Holder, Bonds may be exchanged for Bond s of any Authorized Denominations of a like aggregate rinci al amount and stated maturity, upon it . Denomination or De principal Y 2450090v1 surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute (if necessary), and the Bond • Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the Holder making the exchange is entitled to receive. All Bonds surrendered upon any exchange or transfer provided for in this resolution shall be promptly cancelled by the Bond Registrar and thereafter disposed of as directed by the City. All Bonds delivered in exchange for or upon transfer of Bonds shall be v ' neral obligations of the City evidencing the same debt, and entitled to the same be is un s resolution, as the Bonds surrendered for such exchange or transfer. Every Bond presented or surrendered for transfer or exchange shall be dul sed or be accompanied by a written instrument of transfer, in form satisfactory to the Bond egistrar, duly executed by the Holder thereof or his, her or its attorney duly authorized in writing. The Bond Registrar may require payment of a sum sufficient to covey` any tax or other governmental charge payable in connection with the transfer ange of any Bond and any legal or unusual costs regarding transfers and lost Bonds. Transfers shall also be subject to reasona a regi tion e City contained in any agreement with the Bond Registrar, including reg tions which permit the Bond Registrar to close its transfer books between record dates pa n dates. The Clerk is hereby authorized to negotiate and execute the terms of said agr t. • 13. Rights Unon Transfer or xc e ach Bond delivered upon transfer of or in exchange for or in lieu of any other B6 a shal all the rights to interest accrued and unpaid, and to accrue, which were carrie uclf"Other Bond. 14. Interest Pavme ecor Date. Interest on any Bond shall be paid on each Interest Payment Date byAeck mailed to the person in whose name the Bond is registered (the "Holder "): on the registration books of the City maintained by the Bond Registrar and at the address frig thereon at the close of business on the fifteenth day of the calendar month next prece 1 suc t°ri'terest Payment Date (the "Regular Record Date "). Any such interest not. so tim shall cease to be payable to the person who is the Holder thereof as of the Regular.Record ,and shall be payable to the person who is the Holder thereof at the close of bus ness date (the "Special Record Date ") fixed by the Bond Registrar whenever money become s' available for payment of the defaulted interest. Notice of the Special Record Date shalI given by the Bond Registrar to the Holders not less than ten days prior to the Special Record Date. 15. Treatment of Registered Owner. The City and Bond Registrar may treat the person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of principal of and premium, if any, and interest (subject to the payment provisions in paragraph 12) on, such Bond and for all other purposes whatsoever whether or not such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by notice to the contrary. • 2450090v1 16. Deliverv: Application of Proceeds. The Bonds when so prepared and executed shall be delivered by the Finance Director to the Purchaser upon receipt of the purchase price, and the Purchaser shall not be obliged to see to the proper application thereof. 17. Fund and Accounts. There is hereby established a special fund to be designated the "General Obligation Utility Revenue Bonds, Series 2010A (Build America Bonds - Direct Pay) Fund" (the "Fund "), to be administered and maintained by the Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Fund shall be maintained in the manner herein specified until all of the Bonds and the interest thereon have been fully paid. There shall be maintained in theFund the following separate accounts to which shall be credited and debited all income and disbursements of the System as hereinafter set forth. The Finance Director of the City and all officials and employees concerned therewith shall establish and maintain financial records of the.receipts and disbursements of the System in accordance with this resolution. In such records there shall be established accounts as described herein and the Water Fund and the- Fund shall continue to be maintained, for the purposes and in the amounts as follows: (a) Construction Account. To the Construction Accountzthe shall be credited the proceeds of the sale of the Bonds, less accrued interot received thereon, and less any unused discount. From the Construction Account there shall b aid`°all�costs and expenses of the Project, including the cost of any construction contrac s tofore let and all other costs incurred and to be incurred of the kind authorized in Minnesota Stat , Section 475.65. Any balance remaining in the fund after completion of the Nts i .be ransferred to the Debt Service Account. (b) Water Fund. To the Water F e paid all gross revenues and earnings derived from the operation of the City's°Water System, including all charges for service, use, availability and connection to System, when collected, and all moneys received from the sale of any facilities or equQ,ent the Water System or any by- products thereof. From this account there shall be paid . ,all 1, reasonable and current costs of operating and maintaining the Water System expenses shall include the reasonable and necessary costs of operating, m 'ntariing and insuring the Water System, salaries, wages, costs of materials and supplies, nee a a1 engineering and auditing services, and all other items, which, by sound accounting ctic , constitute normal, reasonable and current costs of operation and maintenance, but e g any allowance for depreciation, extraordinary repairs and payments into the Debt Service. Account. All moneys remaining in the Water Fund after paying or providing for the foregoing items shall constitute and are referred to in this resolution as net revenues ° the. Water System. (c) Sewer Fund. To the Sewer Fund shall be paid all gross revenues and earnings derived from the operation of the City's Sanitary Sewer System, including all charges for service, use, availability and connection to the Sanitary Sewer System, when collected, and all moneys received from the sale of any facilities or equipment of the Sanitary Sewer System or any by- products thereof. From this account there shall be paid all the normal, reasonable and current costs of operating and maintaining the Sanitary Sewer System. Current expenses shall include the reasonable and necessary costs of operating, maintaining and insuring the Sanitary Sewer System, salaries, wages, costs of materials and supplies, necessary legal, engineering and 2450090vl auditing services, and all other items, which, by sound accounting practices, constitute normal, reasonable and current costs of operation and maintenance, but excluding any allowance for depreciation, extraordinary repairs and payments into the Debt Service Account. All moneys remaining in the Sewer Fund after paying or providing for the foregoing items shall constitute and are referred to in this resolution as net revenues of the Sanitary Sewer System. (d) Debt Service Account. There are hereby irrevocably appropriated and pledged to, and there shall be credited to, the Debt Service Account: (i) the net revenues of the System not otherwise pledged and applied to the payment of other obligations of the City, in an amount, together with other funds which may herein or hereafter from time to time be irrevocably appropriated to the account sufficient to meet the requirements of Minnesota Statutes, Section 475.61 for the payment of the principal and interest of the Bonds; (ii) all accrued i merest received upon delivery of the Bonds; (iii) any amount paid for the Bonds in excess of the minimum bid; (iv) any collections of all taxes which may hereafter be levied in the event the net revenues and other funds herein pledged to the payment of the princi interest on the Bonds are insufficient therefor; (v) all funds remaining in the Con tion ount after completion of the Project and payment of the costs thereof; (vi).xall in t earnings on funds held in the Debt Service Account; and (vii) any and all other .moneys w h are properly available and are appropriated by the governing bodpof the City to the Debt Service Account. The amount of any surplus remaining in the Debt Serv' Account when the Bonds and interest thereon are paid shall be used consistent with Minnesota utes, Section 475.61, Subdivision 4. The moneys in the Debt Service Account shall be used sole o pay the principal of and interest on the Bonds or any other bonds hereafter iss and "ttiade payable from the Fund. portion ortion of the proceeds ` of, the s sh e used directly or indirectly to acquire • higher yielding investments or to reptace,,fun ch were used directly or indirectly to acquire higher yielding investments, except (i) f&.axeasonable temporary period until such proceeds are needed for the purpose for whic nds$vvere issued and (ii) in addition to the above in an amount not greater than the les r of i percent of the proceeds of the Bonds or $100,000. To this effect, any proceeds of the d any sums from time to time held in the Construction Account, Operation and Maintenance Account or Debt Service Account (or any other City account which wi0egar 'to pay principal or interest to become due on the bonds payable therefrom) in exc ounts which under then - applicable federal arbitrage regulations may be invested ,witho to yield sha ll not be invested at a yield in excess of the applicable yield restrictions by said arbitrage regulations on such investments after taking into account any applicable "temporary periods" or "minor portion" made available under the federal arbitrage regulation`s. Money in the Fund shall not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extentillat such investment would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Internal Revenue Code of 1986, as amended (the "Code "). 18. Excess Net Revenues. Net revenues in excess of those required for the foregoing may be used for any proper purpose. 19. Sufficiencv of Net Revenues: Coveraize Test. It is hereby found, determined and declared that the net revenues of the System are sufficient in amount to pay when due the • principal of and interest on the Bonds and a sum at least five percent in excess thereof, and the 2450090vl net revenues of the System are hereby pledged to the payment of the Bonds and shall be applied • for that purpose, but solely to the extent required to meet the principal and interest requirements of the Bonds as the same become due. Nothing contained herein shall be deemed to preclude the City om making further pledges and appropriations of the net revenues of the System for the Y g P g payment of other or additional obligations of the City, provided that it has first been determined by the City Council that the estimated net revenues of the System will be sufficient in addition to all other sources, for the payment of the Bonds and such additional obligations and any such pledge and appropriation of the net revenues of the System may be made superior or subordinate to, or on a parity with the pledge and appropriation herein. 20. Covenant to Maintain Rates and Chames. In accordance with Minnesota Statutes, Section 444.075, the City hereby covenants and agrees with the Holders of the Bonds that it will impose and collect charges for the service, use, availability and connection to the System at the times and in the amounts required to produce net revenues adequate to ay all principal and interest when due on the Bonds. Minnesota Statutes, Section 444.07 ivision 2, provides as follows: "Real estate tax revenues should be used only, and the a to ary basis, to pay general or special obligations when the other revenues are insufficien t the obligations ". 21. Defeasance. When all Bonds have b n discharged as provided in this paragraph, all pledges, covenants and other rights granted by this r lufion to:the registered holders of the Bonds shall, to the extent permitted by law, cease.,, Th may discharge its obligations with respect to any Bonds which are due on any date by igrevoca depositing with the Bond Registrar on or before that date a sum sufficie or the payment thereof in full; or if any Bond • should not be paid when due, it may nevert a es discharged by depositing with the Bond Registrar a sum sufficient for the p e eof 11 with interest accrued to the date of such deposit. The City may also discharge obli ' s with respect to any prepayable Bonds called for redemption on any date when they a e ayable according to their terms, by depositing with the Bond Registrar on or before that a sum sufficient for the payment thereof in full, provided that notice of redemption thereof has been duly given. The City may also at any time discharge its obligations q espect to any Bonds, subject to the provisions of law now or hereafter authorizing an ng such action, by depositing irrevocably in escrow, with a suitable banking instituta led by law as an escrow agent for this purpose, cash or securities described in to Statutes, Section 475.67, Subdivision 8, bearing interest payable a uch times and,at such rates and maturing on such dates as shall be required, without regar and/or reinvestment, to pay all amounts to become due thereon to maturity or, if no ' f re do s herein required has been duly provided for, to such earlier redemption date. 22. Compliance With Reimbursement Bond Regulations. The provisions of this paragraph e intended to establish and provide for the City's compliance with United States Treasury Regulations Section 1.150 -2 (the "Reimbursement Regulations ") applicable to the "reimbursement proceeds" of the Bonds, being those portions thereof which will be used by the City to reimburse itself for any expenditure which the City paid or will have paid prior to the Closing Date (a "Reimbursement Expenditure "). • The City hereby certifies and/or covenants as follows: 2450090v1 (a) Not later than 60 days after the date of payment of a Reimbursement Expenditure, the City (or person designated to do so on behalf of the City) has made or will have made a • written declaration of the City ' s official intent (a "Declaration which effectively (i) states the City's reasonable expectation to reimburse itself for the payment of the Reimbursement Expenditure out of the proceeds of a subsequent borrowing; (ii) gives a general and functional description of the property, project or program to which the Declaration relates and for which the Reimbursement Expenditure is paid, or identifies a specific fund or account of the City and the general functional purpose thereof from which the Reimbursement Expenditure was to be paid (collectively the "Project"); and (iii) states the maximum principal amount of debt expected to be issued by the City for the purpose of financing the Project; provided, however; that no such Declaration shall necessarily have been made with respect to: (i) 1 preliminary expenditures" for the Project, defined in the Reimbursement Regulations to include engineering or architectural, surveying and soil testing expenses and similar prefatory costs, which in the aggregate: do not f the Bonds and ii exceed 20 /o of the issue rice o ( ) a de minimis amount of Reimbursement ex p Expenditures not in excess of the lesser of $100,000 or five percent of the proceeds of the Bonds. (b) Each Reimbursement Expenditure is a capital e diture or a cost of issuance of the Bonds or any of the other types of expenditures describe in on`'t 150- 2(d)(3) of the Reimbursement Regulations. (c) The "reimbursement allocation" d Nthd* 'ahe eimbursement Regulations for each Reimbursement Expenditure shall and will orthwith following (but not prior to) the issuance of the Bonds and in all events withi ending on the date which is the later e 18 months after p a m nt o f the Reimburseme of payment or one year after the date on which the Project to which the Rei E p eriditure relates is first p laced in service, but x " • seiYi�nt not more than three years after the da the'Reirnbursement Expenditure. (d) Each such reimburs " nt ation will be made in a writing that evidences the City's use of Bond proceeds to reimburse the Reimbursement Expenditure and, if made within 30 days after the Bonds are is ed r shall be treated as made on the day the Bonds are issued. Provided, however, that ay take action contrary to any of the foregoing covenants in this paragraph upori"'receipt opinion of its Bond Counsel for the Bonds stating in effect that such action will not=impair the tax- exempt status of the Bonds. I Continuing Disclosure. The City is the sole obligated person with respect to the B eby agrees, in accordance with the provisions of Rule 15c2 -12 (the "Rule "), pby the Securities and Exchange Commission (the "Commission ") pursuant to the Sange Act of 1934, as amended, and a Continuing Disclosure Undertaking (the "g ") hereinafter described to: (a) Provide or cause to be provided to the Municipal Securities Rulemaking Board (the "MSRB ") by filing at www.emma.msrb.org in accordance with the Rule, certain annual financial information and operating d at a i n accordance with the Undertaking. The City reserves the right to modify from time to time the terms of the Undertaking as provided therein. • 2450090v1 (b) Provide or cause to be- provided, in a timely manner to the MSRB notice of the occurrence of certain material events with respect to the Bonds in accordance with the Undertaking. (c) Provide or cause to be provided, in a timely manner to the MSRB notice of a failure by the City to provide the annual financial information with respect to the City described in the Undertaking. (d) The City agrees that its covenants pursuant to the Rule set forth i aragraph and in the Undertaking is intended to be for the benefit of the Holders of the nds 11 be enforceable on behalf of such Holders; provided that the right to enforce t is s o ese covenants shall be limited to a right to obtain specific enforcement of the City's atio under the covenants. The Mayor and Manager, or any other officer of the City authorized to act in their place (the "Officers ") are hereby authorized and directed to execute on behalf of the City the Undertaking in substantially the form presented to the City Council subject to such modifications thereof or additions thereto as are (i) consistent with the req ' under the Rule, (ii) required by the Purchaser of the Bonds, and (iii) acceptable the icers. 24. General Obligation Pledae.. For t p ampt an payment of the principal and interest on the Bonds, as the same respectively be e due; the full faith, credit and taxing powers of the City shall be and are irrevocably pled the net revenues of the System • appropriated and pledged to the payment of principal a f interest on the Bonds, together with funds nds irrevocably appropriat o the.Debt S`e»ice Account herein established, shall at any time be insufficient to pay such prin and interest when due, the City covenants and agrees to levy, without limitation as to rate or am t an acI valorem tax upon all taxable property in the City sufficient to pay such principal'and in st as it becomes due. If the balance in the Debt Service Account is ever insufficient to pay ll principal and interest then due on the Bonds payable therefrom, the de 'ency.,shall be promptly paid out of any other accounts of the City which are available for ch ose; "and such other funds may be reimbursed without interest from the Debt Service A hen a sufficient balance is available therein. 25. Certificate of e6stration. A certified copy of this resolution is hereby directed to jbeh the County Auditor of Hennepin County, Minnesota, together with such other inthe County Auditor shall req uire, and there shall be obtained from the Auditor a ce nds have been entered in the Bond Register. ecords and Certificates. The officers of the City are hereby authorized and dipare and furnish to the Purchaser, and to the attorneys approving the legality of the issuance of the Bonds, certified copies of all proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. i 2450090v1 27. Neizative Covenant as to Use of Proceeds and Proiect. The City hereby covenants • not to use the proceeds of the Bonds or to use the Project, or to cause or permit them to be used, or to enter into any deferred payment arrangements for the cost of the Project, in such a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 28. Status of the Bonds as Build America Bonds. Rebate; Elections. The yield on the Bonds shall be reduced by the tax credit allowed under Section 6431 of the Code. As a condition for their designation as Build America Bonds, the Bonds shall meet all require r the exclusion of interest from gross income under Section 103 of the Code. The ty sh ply with requirements necessary under the Code to establish and maintain the f e B s as Build America Bonds which are qualified bonds, including requirements relatin the a lusion from gross income under Section 103 of the Code of the interest on the Bonds but eir election of Build America Bonds, including without limitation (i) requirements rela ' g to temporary periods for investments, (ii) limitations on amounts invested af=a,yield greater than the yield on the Bonds, and (iii) the rebate of excess investment earnings to the'United States. 29. Tax - Exempt Status of the Bonds; Rebate. Th alfeomply with requirements necessary under the Code to establish d mai ain th xclusion from gross income under Section 103 of the Code of the interest on;the cluding without limitation (i) requirements relating to temporary periods fo stments, (ii) limitations on amounts invested at a yield greater than the yield on the B and (iii) the rebate of excess investment earnings to the United States if the Bonds (together er obligations reasonably expected to be issued and outstanding at one time in this caleifdar year) exceed the small issuer exception • amount of $5,000,000. For purposes of qualifying for th all issuer exception to the federal arbitrage rebate requirements for governmental uin 5,000,000 or less of bonds, the City hereby finds, determines and declares that (i a Bo s are issued by a governmental unit with general taxing powers; (ii) no Bond is a priyat iv' bond; (iii) ninety five percent or more of the net proceeds of the Bonds are to be.�:us or local governmental activities of the City (or of a . governmental unOthh*uhr dictian of which is entirely within the jurisdiction of the City); an (iv) the aggregattintn6f all tax exempt bonds (other than private activity bonds) issued by the City (and subordinate to, or treated as one issuer with the City) during the calendar year. in Bonds are issued and outstanding at one time is not reasonably expected to exceed $5,000,000, all within the meaning of Section 148(f)(4)(D) of the Code. If "any elections are available now or hereafter with respect to arbitrage or rebate matters relating to tlid-Bonds, the Mayor, the Manager or either one of them, are hereby authorized and directed to make such elections as they deem necessary, appropriate or desirable in connection with the Bonds, and all such elections shall be, and shall be deemed and treated as, elections of the City. 30. Payable 35% Credits. Sections 54AA(g) and 6431 of the Code provide that the issuer of Build America Bonds which are qualified bonds, for which the City in paragraph 2 has made the irrevocable elections required by law, shall be allowed a credit with respect to each • interest payment date under such bonds, which shall be payable by the Secretary of the Treasury. 2450090v1 The Secretary of the Treasury shall pay (contemporaneously with each interest payment date • under such bonds) to the issuer of such bonds (or to any person who makes such interest payments on behalf of the issuer) 35% of the interest payable under such bonds on such date. The City and its officers and staff shall take such actions as are necessary to timely apply for and receive such credits, including filing a Form 8038 information return with respect to the Bonds and Form 8038 -CP returns for credit payments to issuers of qualified bonds with respect to each interest payment on the Bonds. 31. Severabilitv. If any section, paragraph or provision of this resolu ' all be held to be invalid or unenforceable for any reason, the invalidity or unenforceabili of su ion, paragraph or provision shall not affect any of the remaining provisions of t o ion. 32. Headings. Headings in this resolution are included for convenience erence only and are not a part hereof, and shall not limit or define the meaning of any provi on hereof. February 8. 2010 Date Mayor ATTEST: City Clerk • The motion for the adoption of the foregoing tion was duly seconded by member and upon vote being taken there olliiwing voted in favor thereof: and the following voted a& s s whereupon said resolution Was n declared duly passed and adopted. 2450090v1 City Council Agenda Item No. lOh • TO: City Council COUNCIL ITEM MEMORANDUM FROM: Curt Boganey, City Managq!:�5 DATE: February 3, 2010 SUBJECT: 2010 Strategic Plan Resolution Recommendation: It is recommended that the City Council consider approval/adoption of the resolution approving the 2011 Strategic Plan. Background: On Saturday January 23` the City Council and Department Heads held a leadership planning team buildin g g retreat at the Earl Brown Heritage Center. The retreat was facilitated by Mr. Don Salverda, President of Salverda and Associates. The principal focus and product of the retreat was an update of the Strategic Plan to include the development of measurable success targets for each of the goals and desired outcomes for the community. With the adoption of this plan the Council will have completed its objective of providing the City Manager with significant benchmarks to 'de the allocation of City p g tY g � � resources in manner that will move the City in the direction established by major policy guide. With the adoption of this plan staff will be responsible to assure that resources are appropriately directed toward the achievement of these twelve major goals. Current operating strategies will be reviewed and new strategies will measured against the success targets, desired outcomes and goals of this plan. As future budget plans are developed and revised, the focus of those plans will be the achievement of the success targets in this plan. As indicated at the retreat, some of the success targets will require further refinement. Each year all targets will be reviewed. At least annually, the City Manger will report on the accomplishment of the success targets and discuss action plans that are being implemented to achieve success. The development of this plan is a significant mile stone but in many ways it is just the beginning as surely experience will show that some measures are insufficient or new measures will be required. The staff and I look forward to using this Council guidance as a means of helping the City ouncil achieve the Mission of "ensuring an attractive clean safe community that enhances ty g � tY the quality of life and preserves the public trust'. • An attractive, clean, safe community that enhances the quality of life and preserves the public trust Budget Issues: • Adoption of this plan will provide clarity that will improve the focus of budget development in future years. • An attractive, clean, safe community that enhances the quality of life and preserves the public trust Member introduced the following resolution and moved its • adoption: RESOLUTION NO. RESOLUTION ADOPTING THE 2010 STRATEGIC PLAN WHEREAS, the City Council met in a leadership planning retreat on January 23, 2010, with City Department Heads; and WHEREAS, the adoption of a strategic plan with goals, outcomes, and success targets will provide clear policy direction and expectations for the City Manager and Management Team; and WHEREAS, the agreed upon Strategic Plan is attached to this resolution as Exhibit A. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, that the attached 2010 Strategic Plan is adopted as an official policy of the City Council of the City of Brooklyn Center and the City Manager is directed to marshal and allocate the budgeted resources of the City in a way that is intended to best achieve the Strategic and Ongoing Goals included herein. • February 8, 2010 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Strategic Plan Brooklyn Center 2010 Our Mission . To ensure an attractive, clean, safe community that enhances the quality of life and preserves the public trust Our Values Excellence and quality service delivery We believe that service to the public is our reason for being and strive to deliver quality services in a highly professional and cost - effective manner. Ethics and integrity We believe that ethics and integrity are foundation blocks of public trust and confidence and that all meaningful relationships are built on these values. Visionary Leadership and Planning We believe that the very essence of leadership is to be visionary and to plan for the future Fiscal Responsibility • We believe that fiscal responsibility and prudent stewardship of public funds is essential for citizen confidence in government. Cooperation and Teamwork We believe that the public is best served when departments and employees work cooperatively as a team rather than at cross purposes. Open and Honest Communication We believe that open and honest communication is essential for an informed and involved citizenry and to foster a positive working environment for employees Professionalism improvement is We believe that a commitment to ethical values and continuous im p the mark of professionalism. We are committed to applying this principle to the services we offer and to the development of our employees. 1 Strateg Plan Brooklyn Center 2010 • i Strateg c Goals 1. We will ensure a safe and secure communitv 2. We will aM. ressively proceed with implementation of City's redevelopment plans 3. We will stabilize and Improve residential neighborhoods 4. We will positively address the community demographic makeup and increasing cultural diversitv S. We will continue to maintain and upgrade City infrastructure improvements 6. We will respond to increased public awareness and interest in environmental sustainability and green community issues Ongoing Goals • li 1. We will continue to provide streamlined cost effective qua tv se rvices with limited resources 2. We will ensure the financial stability, of the City 3. We will move toward maintaining or lowering the level of the City's propertv taxes 4. We will ensure the city's influence at the legislature S. We will Improve the image of the City with citizens and those outside of the City's borders 6. We will ensure the City drinking water is high auality and that the storm water is properly managed • 2 Strategic Plan Brooklyn Center 2010 L I Desired Outcomes and Success Targets S. G. 1. We will ensure a safe and secure community The threat and fear of real or perceived crime among citizens and others will be greatly reduced (d.o.1) Success Targets 1. Reduce violent crime by 10% or more each year 2. Reduce property crime by 10% of more each year Citizens will feel and be safe in their homes, areas of concern and throughout the City. (d.o.2) 1. City survey results will reflect that all residents feel safe in their homes. • 2. City survey results will reflect that all residents feel safe throughout the City. (No places deemed unsafe) 3. City survey results will reflect that all residents feel safe walking alone at night. S.G.2. We will aaaressively proceed with implementation of City's redevelopment plans Private redevelopment will expand and improve (d.o.1) Success Targets 1. At least 50 % of the privately owned residential vacant properties will be redeveloped within the next five years adding to the adjusted for inflation taxable value of the City. Redevelopment of these properties will commence within two (2) years. 2. At least 80 % of privately owned vacant commercial properties will complete redevelopment within the next five years adding to the adjusted for inflation taxable value of the City. • Redevelopment of these properties will commence within two (2) years. 3 Strategic Plan Brooklyn Center 2010 ° I commercial properties redeveloped will be redevelo • 3. At least 50% of the blighted /economically obsolete p p p within the next five years adding to the adjusted for inflation City tax base. Redevelopment of these properties will commence within two (2) years. "Opportunity Site" redevelopment will commence (d.o.2) Success TarRets 1. 30 % of the privately owned properties north and east of John Martin Drive will commence redevelopment within five years. 2. All of the privately owned properties north and east of John Martin Drive will complete redevelopment within ten (10) years adding to the adjusted for inflation value of the City. 3. At least 50 % of EDA owned and privately owned properties located south and west of John Martin Drive will commence and complete redevelopment within five (5) years adding to the adjusted for inflation taxable value of the City. 4. All EDA owned and privately owned properties located south and west of John Martin Drive will commence and complete redevelopment within Ten (10) years adding to the adjusted for inflation taxable value of the City. • EDA owned properties redevelopment will proceed expeditiously (d.o.3) Success Tareets 1. At least 50 % of the EDA properties owned (non- Opportunity Site) commercial properties will commence redevelopment within the next 2 years. 2. All EDA owned commercial property will have completed redevelopment within ten (10) years adding to the adjusted for inflation taxable value of the City. S. G.3. We will stabilize and Improve residential neiahborhoods Citizens will benefit from a diverse stock of housing types and styles (d.o.1) Success Tareets 1. The number of home remodels will increase. 2. The value added home improvements will exceed $7,500 average valuation per permit in each neighborhood (i.e. garage additions, bathrooms, bedrooms, 2 " stories, energy • efficiency) annually. 4 Strategic Plan Brooklyn Center 2010 3. Housing and accommodations for seniors will be available for aging residents consistent • with the demand for housing by this demographic group. 4. There will be new housing construction to accommodate the needs of those seeking a modern housing and move up housing choices Owners and occupants of housing in residential neighborhoods will comply with City codes and regulations which will be adequate to assure a safe well maintained and attractive community (d.o.2) Success Targets 1. Of all residential properties inspected 90 % will be in full compliance with property maintenance codes (% violation types) 2. All residents surveyed are aware of, understand and support the enforcement of city housing and neighborhood codes Owner occupied housing will increase as a percentage of total housing (d.o.3) Success Targets • 1. At least 95% of single family residential properties will be owner occupied. 2. At least 95 % of all new housing will be built for owner occupancy Problems associated with foreclosures will be dramatically reduced or eliminated (d.o.4) Success Targets 1. 90 % of qualified vacant properties will be registered and in compliance with the vacant building ordinance. 2. All vacant properties will be in compliance with property maintenance codes. Residential property values will improve and citizens will be proud of their neighborhood and community (d.o.5) Success Targets 1. Within three years the average residential sales price will stop declining 2. Within five years residential sales prices will increase at a rate equal to or greater • than rate of increase in comparable communities 5 Strategic Plan Brooklyn Center 2010 • 3. All residential properties will be well maintained and landscaped 4. All residents surveyed will say they are proud of their neighborhood. 5. All residents surveyed will say they are proud of Brooklyn Center. S.G.4.We will positivelv address the community demographic makeup and increasina cultural diversitv All demographic groups will be represented and encouraged to participate in civic, governmental, community organizations and activities (d.o.1) Success Targets 1. Members of all communities will have equal access and representation in civic, governmental, community organizations and activities Youth will be adequately served by recreation and educational programs and activities (d.o.2) • Success Targets 1. All youth who desire to will be productively engaged in recreational activities or educational programs 2. Participation in community programs and activities will reflect the demographic makeup of the community. The social, health and housing needs of the aging and moderate income population will be improved (d.o.4) Success Targets 1. Service gaps in the social, health and housing needs of aging and moderate income community members will be reduced and eliminated over time. 6 Strategic Plan Brooklyn Center 2010 =I.L 1 1 � � I . S.G.5.We will continue to maintain and upgrade City infrastructure • improvements City government buildings, major equipment and other physical assets of the City will be maintained and improved (d.o.1) Success Targets 1. Meet or exceed the minimum maintenance condition standard for City facilities. 2. Customers provide positive feedback pertaining to City facilities (clean, attractive buildings). 3. Maintain public access and availability to City park facilities and infrastructure. 4. Reduce graffiti occurrences and complaints. Neighborhood streets and utilities will be maintained and improved (d.o.2) Success Targets 1. Citizens rate reconstruction projects as meeting or exceeding expectations via surveys sent to project area residents. 2. Using a pavement index rating system, meet or exceed the established acceptable roadway rating standard. 3. Reduce potholes and roadway complaints. 4. Reduce sewer blockage and watermain breakage /complaints. 5. Complete the citywide street and utility reconstruction program within 10 years. The traveling public will benefit from multi -modal transportation options fostered and provided by the City (d.o.3) Success Targets 1. Minimize an increase to future traffic delays and congestion. 2. Minimize the amount of regional traffic flow on local streets. 3. Increase alternative modes of transportation used. Citizens will benefit from the expansion and improvement of needed technology infrastructure as cost effective feasible options become available (d.o.4) S Strategic Plan Brooklyn Center 2010 • Success Targets 1. Reduce City government expenses through the application of technology. 2. Improve City services to the citizens through the application of technology. 3. Preserve environmental resources and conservation of energy through the application of technology. S. G.6. We will respond to increased public awareness and interest in environmental sustainability and green community issues Public appreciation for the environment will improve and recycling and energy conservation will improve (d.o.1) Success Targets 1. Within three years all residents surveyed will understand the value of recycling and energy conservation and at least 70 % will have changed their behavior in order to conserve environmental resources. 2. Within five years energy consumption in the City will be reduced significantly. 3. Within five years City Government energy consumption will be reduced significantly. The purchasing power of the City will support the goal of an environmental sustainability (d.o.2) Success Targets 1. The City will purchase recycled materials whenever costs are reasonable and quality is acceptable. 2. The City will increase the share of purchased recycled materials by 10 % annually for the next five years. 3. The City will eliminate the use of products, chemicals or compounds that pose a risk to human health or to the environment whenever a viable cost effective alternative is available. 4. The City p Y will purchase environmental) friendly equipment and vehicles whenever performance requirements and costs are comparable. 8 Strategic Plan Brooklyn Center 2010 O. G. I. We will continue to provide streamlined, cost effective auality services • with limited resources The quality of service delivered by the City will consistently meet or exceed customer expectations (d.o.1) Success Targets 1. Customer surveys for City services delivered will reflect customer satisfaction from not less than 90% of respondents Service delivery will improve on an ongoing basis Success Targets 1. Implementation and execution of continuous improvement program throughout all departments 2. Qualification for Malcolm Baldridge or comparable quality improvement award. 3. Cost effectiveness performance benchmark comparisons from each department will reflect upper quartile performance for each high priority benchmark measure • O.G.Z. We will ensure the financial stability of the City City funds will be protected against loss (d.o.1) Success Targets 1. All City funds will be FDIC insured up to the legal g maximum p er account 2. Any funds in excess of the FDIC maximum in anyone account will be properly collateralized. 3. The City's investment portfolio will be diversified so as to minimize potential losses on individual securities. The City administration will provide meaningful short, Intermediate and long term fiscal planning (d.o.2) Success Targets 1. The operating budget document will provide annual and multi year operating plans. 2. Staff will annually provide life -cycle capital plans for all long -lived assets. • 9 Strategic Plan Brooklyn Center 2010 • City will take appropriate actions to buffer essential services against the effects of significant economic downturns (d.o.3) Success Targets 1. Fund reserves as indicated by year end cash balance will be maintained at levels allowing for short term funding of operations in emergency situations 2. Essential services as determined by the City Council will be funded from non - volatile resources. City will position itself for economic growth (d.o.4) Success Targets 1. The City will keep current and adhere to the Comprehensive Plan 2. Capital Improvement Plans will reflect the intentions of the Comprehensive Plan 0.G.3.We will move toward maintainina or lowering the level of the City's property taxes Except in extraordinary circumstances the property tax levy will not increase faster than the rate of inflation (d.o.1) Success Targets 1. Property tax levy increases do not exceed the rate of inflation. 2. If the tax levy increase exceeds the rate of inflation a clear, extraordinary circumstance is identified. The City will expand the proportion of industrial and commercial tax base to relieve the residential property tax burden (d.o.2) Success Targets 1. The City commercial /industrial tax base increases at a rate faster than the residential tax base. • 10 Strategic Plan Brooklyn Center 2010 The inflation adjusted property taxes paid by the median family household will be stabilized or reduced over time (d.o.3) Success Targets 1. The inflation adjusted city property taxes payable for the median valued single family home will be equal to or less than the calculated city taxes payable for the prior year. 0.GAWe will ensure the city's influence at the leaislature State and Federal legislators will be kept informed regarding City needs that may be affected by legislation (d.o.1) Success Targets 1. Annually, the City Council and Staff will assess legislative needs and communicate directly with appropriate Local, State and Federal legislators We will maintain positive ongoing relationships with Local, State and Federal legislators (d.o.2) Success Targets . 1. Legislative officials will address the City Council annually regarding their efforts on behalf of our shared constituents. 2. Legislators will sponsor and support legislation on behalf of the City O. G. S. We will Improve the image of the Citir with citizens and those outside of the City's borders Citizens and others throughout the State will recognize Brooklyn Center as a safe, quality, attractive community in which to live work and play (d.o.1) Success Targets 1. The rate of property value increase in each property classification will equal or exceed the average rate of increase in the Hennepin County and in the State. 2. Citizen Survey results will reflect the perception that Brooklyn Center is a safe, quality, attractive place to live work and play. 3. Positive press regarding the City of Brooklyn Center will increase. 11 Strategic Plan Brooklyn Center 2010 0.G.6.We will ensure the City drinking water is high auality, and that the storm water is pLoperly manaq d The City's drinking water will meet or exceed safe drinking water standards of the State of Minnesota (d.o.1) Success Targets 1. City will meet or exceed all safe drinking water standards. 2. The water supply will be protected against emerging and potential water contaminants. Storm water runoff will be managed in an efficient and environmentally sensitive manner (d.o.2) Success Targets 1. City will implement and maintain all priority elements of the Brooklyn Center Local Water Management Plan by 2012. • 12 City Council Agenda Item No. 10i COUNCIL ITEM MEMORANDUM • DATE: February 8, 2010 TO: Curt Boganey, City Manager jttiS FROM: Vickie Schleuning, Assistant City Manager/Director of Building & Community Standards SUBJECT: An Ordinance Relating to an Administrative Penalty System; Adding New Sections to the Brooklyn Center City Code Recommendation: Staff recommends that the Brooklyn Center City Council consider approving on first reading an ordinance amending Chapter 18 to add an administrative fine and penalty system and scheduling a second reading and Public Hearing for March 8, 2010. Background: The draft ordinance was discussed at the City Council Work Session on January 11, 2010, and feedback incorporated into the current proposed ordinance. The City Attorney and Prosecuting • Attorney have reviewed this proposed ordinance as well. The following changes have been made since the January 11, 2010 Council Work Session: • Added definitions of "Person" and "Property Owner" • Updated definition of "Responsible Person" to be similar to the definition in the vacant building ordinance • Change language from "hearing fee" to "hearing deposit fee" • Changed time requirements under criminal penalties from 30 days to 10 days to be consistent with time frame throughout subchapter • Some minor grammatical changes (i.e. which to that, fine to citation, person to party, etc.) In the November 2008 general election, voters approved a referendum amending the City Charter. The Charter amendment requires the City to establish an administrative penalty system, which requires an ordinance be adopted. A draft ordinance is presented that prescribes procedures for imposing administrative penalties and establishes the process for collecting such penalties. The administrative penalty system would provide an alternative for staff and citizens to use in lieu of the criminal enforcement system for certain types of city code violations. Need for Additional Corrective Tools Staff is in the process of reviewing current ordinances, enforcement tools and processes. With • the increased concerns about neighborhood livability issues and property codes, the need for additional and creative corrective tools has increased. The majority of enforcement is achieved through the Hennepin County Criminal Court system, which is saturated with a variety of other crimes that may be considered by judges as more important. Further, there is pressure by the court s stem to provide other means for cities to address city livability issues in lieu of the Y P Y tY criminal court system. Other considerations for the criminal court system is the amount of time required to process code violations, the costs of criminal prosecution, and the citizen dissatisfaction often associated with the length of time to achieve compliance. Ouick Glance at the Process for fines An administrative citation is a civil penalty that is issued by the City for violating a City ordinance. If a erson is issued an Administrative Citation the person will have the opportunity P � P PP t3' to appeal the citation to a hearing officer within 10 days of the fine being issued. If the violation is not corrected, additional citations can be issued with an additional fine amount each occurrence. Another option is to have a continuing violation citation, which requires the person cited to attend a hearing. The fine structure and amounts will be presented in a resolution to the City Council for adoption as part of the process for establishing the administrative penalty program. An administrative hearin g City is held at Ci Hall and the citation case is heard by a hearin g officer, which is a neutral person contracted by the City, and meeting established criteria. Typically, other cities use attorneys as their hearing officers. The hearing officer must determine if the alleged violation was in fact a violation of the ordinance. The hearing officer may impose, dismiss, reduce, or stay the citation. If the person does not appeal the fine or loses the appeal, the fine amount must be paid to the city. If fines are not paid, they may be specially assessed to a property, if the violation occurred on the property and the property owner was a responsible party. The city would still have the option to proceed criminally or use other corrective methods, or use other collection methods. Uses An administrative penalty system would be used for neighborhood, property and nuisance issues under the purview of the City. In general, it may not be used for violations that are under the purview of the State of Minnesota. An administrative penalty system is another option to use, where appropriate, to gain compliance and address livability issues. The next stews in the process of establishing an administrative penalty system include: • First reading of the proposed administrative penalty ordinance by the City Council for review and approval. Typical ordinance adoption requirements apply. • Fee structure and amounts brought forth to the City Council for consideration and approval in resolution format. • Program documents, manuals, processes and procedures created and established in . accordance with the adopted ordinance. . • Internal and external training conducted. • Administrative penalty system rolled out to public. Budget Issues: Once implemented the cost may be recovered by the administrative penalty fee. Attached: Attachment I- Proposed Code Ordinance Subchapter 18 -200 • • i CITY OF BROOKLYN CENTER • Notice is hereby given that a public hearing will be held on the 8th day of March 2010, at 7:00 p.m., or as soon thereafter as the matter may be heard, at City Hall, 6301 Shingle Creek Parkway, to consider an Amendment to Chapter 18 of the City Code of Ordinances adding new sections relating to an administrative penalty system. Auxiliary aids for handicapped persons are available upon request at least 96 hours in advance. Please noti fy the City Clerk at 612-569-3300 to make arrangements. ORDINANCE NO. AN ORDINANCE RELATING TO AN ADMINISTRATIVE PENALTY SYSTEM, ADDING SECTIONS 18 -201 TO 18 -211 TO THE BROOKLYN CENTER CITY CODE THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS FOLLOWS: Section 1. Chapter 18 is amended to add the following new Sections: ADMINISTRATIVE PENALTIES Section. 18 -201 PURPOSE. The Citv Council finds that there is a need for alternative methods of enforcing the city code. The criminal process is not always the most effective or efficient option for addressing city code violations. Accordinglv. the Citv Council finds that the use of administrative citations and the imposition of civil nenalties is a legitimate alternative method of enforcement for certain tvpes of city code violations. This method of enforcement is in addition to anv other legal remedv that may be pursued for city code violations. Section 18 -202 ADMINISTRATIVE CITATIONS AND CIVIL PENALTIES. This subchapter governs administrative citations and civil penalties for violations of the city code. Section 18 -203 DEFINITIONS Person — means anv individual. firm, nartnershin, association. comoration. companv. or organization of any kind. Property Owner — those shown to be the owner or owners on the records of the Hennepin Countv Department of Prop_ ert Taxation; those identifi as the owner or owners on a vacant building • registration form. a holder of an unrecorded contract for deed. a mortgagee or vendee in ORDINANCE NO. • possession, a mortgagor or vencl, e of rents, a receiver. an executor, a trustee, a lessee, other person, firm or corooration in control of the freehold of the premises or lesser estate therein. An owner also means anv person, partnership, association. corooration, or fiduciary having a legal or eauitable title or anv interest in the property or building. This includes anv partner, officer. or director of anv partnership, corooration, association or other legally- constituted business entitv. Responsible Person — means, in the cases of offenses related to real property, an owner,, occupant, entitv or person acting as an agent for the owner who has direct or indirect control or authoritv over the buildin or real property upon which the building is located. An part having a legal or eauitable interest in the property. Responsible party mav include, but is not limited to, a realtor, service provider. mortgagor. leasing agent, management companv or similar person or eplily. Citv Manager — Means the Citv Manager or designated agent. Section 18 -204 ADMINISTRATIVE OFFENSES; SCHEDULE OF FINES AND FEES. A. A violation of anv provision of the city code mav be designated by resolution as an administrative offense. which mav be subiect to an administrative citation and civil penalties pursuant to this Subchapter. Each day a violation exists constitutes a separate offense. B. An administrative offense mav be subiect to a civil penalty not exceeding $2,000. C. The Citv Council must adopt by resolution a schedule of recommended fines and fees for offenses subiect to an administration citation. D. The Citv Council mav adopt a schedule of fees to be paid to administrative hearing officers. J E. The Citv Manager must adop_ t written procedures for administering the administrative citation program. Section 18 -205 ADMINISTRATIVE CITATION. A. A person authorized to enforce provisions of the city code mav issue an administrative citation upon belief that a code violation has occurred. The citation must be issued in person or by first class mail to the person who violated the code or a responsible person or posted at the property or attached to the motor vehicle in the case of a vehicular offense. The citation must state the date, time, and nature of the offense. the identity of the person issuing the citation, the amount of the scheduled fine. an the manner for paving the fine or a ppealin g the citation. ORDINANCE NO. B. The persons receiving the citation must either nav the scheduled fine or reauest a • hearing within ten (10) days after issuance of the citation. Payment of the fine constitutes admission of the violation. A late pavment fee per the scheduled amount will be imposed in, accordance with Section 18 -210. Section 18 -206 REOUESTS FOR A HEARING /APPEAL A. A person served with an administrative citation may file a notice of appeal in person or postmarked within ten (10) calendar days from the date of the administrative citation. Failure to, comply with such time limit shall be deemed to waive the ri¢1it to a hearing. B. The notice of appeal shall be made in writing., filed with the City official identified on the administrative citation, and contain the following information:, 1. The reasons the appellant believes the administrative citation is obiectionable to that a violation did not exist or occur. 2. The name. address and telephone number of the appellant. 3. The name. address and telephone number of any person in addition to the appellant who will be attending the hearing. • 4. The signature of the appellant. C. A hearing reauest deposit fee shall be paid simultaneously with the filing of the notice of appeal. The hearing reauest deposit fee will. be in the amount adopted by resolution by the City Council. The fee is refundable as provided in the hearing officer's decision. Section 18 -207 ADMINISTRATIVE HEARING. A. The Citv Manager must periodically approve a list of persons. from which the City Manager or designated agent will randomly select a hearing officer to hear and determine a matter for which a hearing is reaiaested, A person. who has been issued a citation has the right to reauest, no later than five days before the date of the hearing. that the assigned hearing officer be removed from the case. One such reauest for each case will be granted automatically by the City Manager or designated agent. A subsequent request must be directed to the Citv Manager who will decide whether the alternate hearing officer can fairly and objectively review the case. If such a finding is made, the Manager must remove that o fficer from the case. and the City_ Mana ger or designated a gent must assign another hearing officer. The hearing officer is not a iudicial officer but is a public officer as defined by M.S. Section 609.415. The hearing officer must not be an employee of the city. The City Manager or designated agent must establish a ORDINANCE NO. procedure for evaluating the comnetencv and neutralitv of the hearing officers, including . comments from citizens and city staff. B. Upon the hearing officers own initiative or upon written request of an interested partv demonstrating the need. the officer mav arrange for issuance of a subpoena for the attendance of a witness or the production of hooks, papers, records or other documents that are material to the matter being heard. The Dartv requesting the subpoena is responsible for serving the subpoena in the manner provided for civil actions and for paving the fees and expenses of anv witness. A person served with a subpoena mav file an obiection with the hearing officer Dromotly but no later than the time sp_ ecified in the subpoena for compliance. The officer mav cancel or modify the subpoena if it is unreasonable or onnressive. A person who. without iust cause, fails or refuses to attend and testify or to produce the remdred documents in obedience to a subpoena is subiect to nenalties provided by law. Alternatively. the party requesting the subpoena mav seek an order from district court directing compliance. C. Notice of the hearing must be served in nerson or by mail on the person responsible for the violation at least ten (10) days in advance, unless a shorter time is accepted by all parties. At the hearing. the parties will have the onnortunity to Dresent testimonv and auestion any witnesses. but strict rules of evidence do not apply. The hearing officer must record the hearing and receive testimonv and exhibits. The o fficer must receiv and give weight to evidence, • including reliable hearsav evidence that possesses probative value commonly accepted by reasonable and prudent people in the conduct of their affairs. D. The hearing officer has the authoritv to determine that a violation occurred, to dismiss a citation, to imnose the scheduled fine. and to reduce, stav all or Dart of the scheduled fine either unconditionally or upon compliance with annronriate conditions. When imposing a nenalty for a violation, the hearing officer mav consider anv or all of the following factors: 1. The duration of the violation: 2. The freauencv or recurrence of the violation, 3. The seriousness of the violation; 4. The history of the violation: 5. The violator's conduct after issuance of the notice of hearing; 6. The good faith effort by the violator to comply. • 7. The economic impact of the Denaltv on the violator; 8. The impact of the violation upon the community: and ORDINANCE NO. 9. Anv other factors appropriate to a iust result. • E. The hearing officer may exercise discretion to impose a fine for more than one day of a continuing violation. but only upon a finding that the violation caused a serious threat of harm to the public health. safety. or welfare or that the accused intentionallv and unreasonably refused to comply with the code reauirement. The hearing off cer's decision and supporting reasons must be in writing. F. The failure to pav the fine or reauest a hearing within ten (10) days after the date of the citation. or the failure to attend the hearing. constitutes a waiver of the violator's rights to an administrative hearing and is an admission of the violation. A hearing officer may waive this result upon good cause shown. Examples of go od catase include: death or incapacitating illness of the accused; a court order requiri the accused to appear for another hearing at the same time; and lack of prover service of the citation or notice of the hearing. "Good cause" does not include forgetfulness and intentional delay. If the accused violator fails to attend a hearing without good cause the fee for the hearing will not be returned to the accused. G. The decision of the hearing officer is fi without anv further right of administrative appeal, except for matters subiect to administrative review under Section 18 -208. In a matter subiect to administrative review under Section 18 -208. the hearing_ officer's decision may be appealed to the City Council by sibmitting a reauest in writing to the City Manager or • designated agent within ten(10) days after the hearing officer's decision. Section 18 -208 ADMINISTRATIVE REVIEW. A. The hearing officer's decision in anv of the following matters may be appealed by the person responsible to the City Council for administrative review: 1. An alleged failure to obtain a permit. license, or other approval from the City Council as required by an ordinance; 2. An alleged violation of a permit„ license, other approval, or the conditions attached to the permit, license. or approval, that was granted by the Citv Council; and 3. An alleged violation of regulations governing a person or entity who has received a license granted by the City Council. B. The appeal must be heard by the Citv Council after a notice has been served in person or by registered mail at least ten (10) days in advance. The parties to the hearing must have an opportunity to present oral or written arg uments regardin the hearing officer's decision. ORDINANCE NO. C. The Citv Council must. consider the record. the hearing officer's decision, and anv • additional arguments before makin a determination. The Council is not bound by the hearing officer's decision. but may adopt all or Dart of the officer's decision. The Council's decision must be in writing. D. If the Council makes a fin of a violation, it may im pose a civil Denalty not exceeding $2.000 Der day per violation, and may consider anv or all of the factors contained in Section 18- 207(D) The Council may also reduce, stay or waive a fine unconditionally or based on reasonable and aDDroDriate conditions. E. In addition to imposina a civil Denalty. the Council may susDend or revoke anv city issued license. Dermit. or other approval associated with the violation, if the Drocedures in the city code have been followed. Section 18 -209 JUDICIAL REVIEW. An aaarieved Dartv may obtain iudicial review of the decision of the hearing officer or the Citv Council in accordance with state law. Section 18 -210 RECOVERY OF CIVIL PENALTIES. • A. If a civil Denalty is not }laid within the time specified, it constitutes: 1. A Dersonal obligation of the violator in all situations, and 2. A lien upon the real nroperty anon which the violation occurred if the property or improvements on the nroDerty were the subiect of the violation and the DroDertv owner was found responsible for that violation. B. A lien may be assessed against the property and collected in the same manner as taxes. C. A Dersonal obligation may be collected by anv appropriate legal means. D. A late payment fee per the scheduled f ee will be assessed for each 30 -dav Deriod. or part thereof, that the fine remains unpaid after the due date. E. DurinW; the time tha a civil penalty remains unpa id, no city aDDroval will be granted for a license, hermit, or other city an_ n_ roval sought by the violator or for DroDerty under the violator's ownership or control. F. Failure to Dav a fine is grounds for susD_ ending. revoking, denying, or not renewing a license or Dermit associated with the violation. ORDINANCE NO. Section 18 -211 CRIMINAL PENALTIES. • The following are misdemeanors, punishable in accordance with state law: A. Failure, without good cause, to Dav a fine or reauest a hearing within 10 (ten) days after issuance of an administrative citation. B. Failure to Dav a fine imposed by a hearing officer within 10 (ten) da ys after it was imposed, or such other time as mav be established by the hearing_ officer. unless the matter is aDDealed under Section 18 -208. C. Failure to Dav a fine imposed by the City Council within 10 (ten) days after it was imposed, or such other time as mav be established by the Citv Council. Section 18 -211 APPLICABLE LAWS. Where differences occur between provisions_ of this subchapter and other aDDlicable code sections, this subchapter aDDlies. Section 2. This ordinance shall become effective after adoption and upon thirty (30) days following its legal publication. • Adopted this day of , 2010. Mayor ATTEST: City Clerk Date of Publication: Effective Date: (Underline indicates new matter; strikeout indicates matter to be deleted.) • An Ordinance Establishing an Administrative Penalty System -1st R -�K= Presented .by: Vickie Schleunfng Assistant CRk Manager/ Director Building & Community Stan City of Brooklyn Center City Council Meeting February 8, 2010 Overview • Background • City Charter Overvi • Process for Establis ing Administ ive Penalty System • Definition & Purpose • Proposed Ordinance Highlights • Council Feedbeck 02/08/2010 2 ' 1 Background j City charter amended by referendum in the November 2008 general election . Charter amendment enabl impleme tion of an s ; administrative penalty system by the . Options researched for administrative al p tY system ■ Presently, all violations regardless of ty . nd severity processed through the Crimi m ■ Reviewed at City Council Nork Sessio n Jars 11, 2010. 02/08/2010 3 City Charter Overview • City Council shall establish an administr penalty system for City Codes • Provides due process ■ Administrative hearing by , eutral parry ; • Establishes a special assessment proc for unpaid fines • If violation occurred on or�as a, result of property being assessed • Requires allowance for voluntary, pay • Requires special assessment notification ocess: (similar to MN State law).; 02108/2010 4 2 L Ordinance Development & Implementation Process ■ Internal staff meetings to review options and development, pre - design and throughout process. (Initial meetings co ■ Reviewed with Housing Commission 1 uncil at Work Session (01/11/10). ■ City Attorney and Prosecuting Attor ;eys reviewed p, sed ordinance language ■ Typical ordinance adoption requireirients apply. I.e. t Reading, Second Reading and Public Hearing; (tentative y Mar , 2010) ■ Fee structure and amounts will be brought forth to ity Council for consideration and approval by resolution ■ Program documents, manuals, pros e..created and established in accordance with the adopted ■ Internal and external training conducted. ■ Administrative penalty system rolled out to public." 02108/2010 5 Definition & Purpose of Administrative Penalty Systems . Definition ■ A civil penalty system condu ly by a; government organization fo . violation of , primarily through the issuance of fine It is Not: • A civil judicial system Processed thr, h the independent court system • A criminal system,` Processed throug e independent court system ■ Purpose ■ To provide an effective and efficient a rnativ to a formal court processor certain types of pr rty nuisance offenses. h 02/0812010 6 Proposed Ordinance Highlights ■ Uses- Pertains to city code and violations • Property code, animal,, uisances • Since 2009, state law authorizes f ertain traffic violations - strict requiremen under review • Various types of citations t ■ Each Occurrence ■ Repeat - fine amounts increase, ■ Continuing- requires administrative h ing *Nib 02/08/2010 7 Proposed Ordinance Highlights cont... ■ Violator Options • May pay and correct viola " p • If no payment • Collect through special as- ssment if pro rty owner is responsible party and occurred on prope • May collect through other nieans- collect agency, additional violation through criminal cou C. • If no correction • Additional citations through administrate nalty system • Proceed through criminal ! system, or civil icial system • Abatements and /or other tools 8 4 Proposed Ordinance Highlights cont... Violator Options continued... ■ May appeal violation t inistr hearing ■ Neutral hearing officer ■ May appeal to judicial court system ■ May appeal to City Council ■ Only if the property required Council n such as Licenses 02/08/2010 9 Revisions to Draft from Jan 11, 2010 Work Session ■ Added definitions of "Person" and "Property Owner" l "Re 6h s01 ■ Updated definition of ' Pe "to be similar to the definition in vacant ding ordinance ■ Changed language from "hdaring fee" "hearing deposit fee ■ Changed time requirerhents under cri I penalties from 30 days to' 10 days t nsistent with time frame throughout subchapte ■ Some minor grammatical changes (I.e hic that,, fine to citatio , I -) gas 02/08/2010 10 5 Other Program Logistics cont... • Determine resource needs- staffi cost, printing, etc. • Create program proces s, system, ., documents, etc. • Public Education and Training • Staff • Hearing Officers 4 • Public ■ Rollout program 02108/2010 11 Council Feedback • Questions.e • Required Council Acti r s • Second Reading and public hearin cheduled for March 8, 2010 • Fee structure adoption by,Council resolution • Tentative implementation summer 10 Th 02/08/2010 12 6 City Council Agenda Item No. lOj COUNCIL ITEM MEMORANDUM • TO: Curt Bo g aney, City Manager FROM: Steve Lillehaug, Director of Public Works DATE: February 2, 2010 SUBJECT: Resolution Declaring Costs to be Assessed and Calling for a Public Hearing on Proposed Special Assessments for Improvement Project Nos. 2010 -05 and 06, Twin Lake Area Neighborhood Street and Storm Drainage Improvements Recommendation: If the City Council has accepted the Engineer's Feasibility Report for the Twin Lake Area Residential Neighborhood Improvements, staff recommends that the City Council approve the attached resolution calling for a public hearing for the proposed special assessments to be levied in conjunction with Improvement Project Nos. 2010 -05 and 06. Background: The attached resolution declares certain project costs to be assessed for the Twin Lake Area Neighborhood Improvement Project and calls for a public hearing on the proposed special assessments on March 8, 2010, immediately following the improvement hearing. Staff • recommends that the Council consider holding the special assessment hearing immediately following the project hearing. The purpose of holding the special assessment hearing prior to beginning the project is to assure that any objections to or appeals of the assessments are known prior to entering into a construction contract or issuing bonds to finance the assessed portion of the project. The established assessment rate would set the maximum levy amounts, guaranteeing property owners of the final cost they will pay for the project. Special assessments for this project have been calculated in accordance with the City's Special Assessment Policy. Budget Issues: The project cost is estimated to be $5,604,000. The total special assessments for this project are estimated to be $930,888 for street improvements and $306,444 for storm drainage improvements. The Draft Special Assessment Levy Roll for Improvement Project Nos. 2010 -05 and 2010 -06 is attached to the Resolution. • Special Assessment Twin Lake North Area Improvements adoption: Member introduced the following resolution and moved its • RESOLUTION NO. RESOLUTION DECLARING COSTS TO BE ASSESSED AND CALLING FOR A PUBLIC HEARING ON PROPOSED SPECIAL ASSESSMENTS FOR IMPROVEMENT PROJECT NOS. 2010 -05 AND 06, TWIN LAKE AREA NEIGHBORHOOD STREET AND STORM DRAINAGE IMPROVEMENTS WHEREAS, the Brooklyn Center City Council has accepted the Engineer's Feasibility Report for Improvement Project Nos. 2010 -05 and -06, Twin Lake Area Neighborhood Street and Storm Drainage Improvements; and WHEREAS, the total cost of the street and storm drainage improvement portion of said project is estimated to be $5,604,000; and WHEREAS, the City Clerk has prepared a proposed assessment roll showing the proposed amount to be specifically assessed for such improvement against every assessable lot, piece, or parcel of land within the district affected, without regard to cash valuation, as provided by law. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota that: • 1. That portion of the cost to be assessed against benefited property owners for street improvements included in City Improvement Project No. 2010 -05 is declared to be $930,888. That portion of the cost to be assessed against benefited property owners for storm drainage improvements included in City Improvement Project No. 2010 -06 is declared to be $306,444. 2. A hearing shall be held on the 8 day of March, 2010, in the City Hall Council Chambers at 7:00 p.m. or as soon thereafter as the matter may be heard to pass upon such assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 3. The City Clerk is directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and shall state in the notice the total cost of the improvement. 4. The City Clerk shall cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearing. • • RESOLUTION NO. February 8, 2010 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. • City Council Agenda Item No. lOk • COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager c FROM: Steve Lillehaug, Director of Public Works 7 DATE: February 2, 2010 SUBJECT: Resolution Accepting a Feasibility Report and Calling for a Public Hearing, Improvement Project Nos. 2010 -05, 06, 07, and 08, Twin Lake Area Neighborhood Street, Storm Drainage and Utility Improvements Recommendation: Staff recommends that the City Council approve the attached resolution accepting the project feasibility report, and calling for a public hearing on March 8, 2010, to consider approval of the Twin Lake Area Neighborhood Street, Storm Drainage and Utility Improvement project. If approved by the City Council, legal notice would be published, and all property owners who could potentially be assessed for improvements would receive a Notice of Public Hearing via certified mail. Background: • On August 24, 2009, the City Council established the Twin Lake Area Neighborhood Street, Storm Drainage and Utility Improvements project by Resolution 2009 -101. This action was taken in accordance with the Capital Improvement Program, which identifies the Twin Lake residential areas for street and utility reconstruction during the 2010 construction season. The attached feasibility report provides a summary of the project evaluation process and preliminary layout of street and utility improvements. The report also includes the results of a resident questionnaire that was mailed to all property owners within the project area. A public information meeting was conducted on January 19, 2010, to provide project information to residents within the project area and gain additional input from the public. The informational meeting was generally positive in nature with the majority of questions and concerns relating to design det i details, special assessments and project schedule. Budget Issues: The project cost is estimated to be $5,604,000. Funding sources for the project are proposed from a variety of sources as described in the feasibility report. • Feasibility Report 2010 Twin Lake Area Improvements its adoption: Member introduced the following resolution and moved • RESOLUTION NO. RESOLUTION ACCEPTING A FEASIBILITY REPORT AND CALLING FOR A PUBLIC HEARING, IMPROVEMENT PROJECT NOS. 2010-05,06,07 AND 08, TWIN LAKE AREA NEIGHBORHOOD STREET, STORM DRAINAGE AND UTILITY IMPROVEMENTS WHEREAS, the Brooklyn Center City Council, by Resolution No. 2009 -101 directed the preparation of a feasibility report regarding proposed improvements to the streets, storm drainage system and public utilities in the Twin Lake area neighborhood; and WHEREAS, the City Engineer has prepared said report and recommends that the proposed improvements be considered; and WHEREAS, a portion of the cost of street and storm drainage improvements for said project is proposed to be assessed against properties within the project area; and WHEREAS, the project cost is estimated to be $5,604,000 and the project funding sources are currently estimated to be: Special Assessments $1,237,332 • Sanitary Sewer Utility $1,152,000 Water Utility $ 828,000 Storm Drainage Utility $ 659,556 Street Light Utility $ 87,000 Street Construction Fund $1,640.112 Total $5,604,000 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, that: 1. The Engineer's Feasibility Report for the Twin Lake Area Neighborhood Street, Storm Drainage and Utility Improvements is received and accepted. 2. A hearing shall be held on the 8th day of March, 2010, in the City Hall Council Chambers at 7:00 p.m. or as soon thereafter as the matter may be heard to pass upon said improvement project and at such time and place all persons owning property affected by said improvements will be given an opportunity to be heard with reference to said improvements. • • RESOLUTION NO. 3. The City Clerk is directed to cause a notice of the hearing to be published in the official newspaper at least two weeks prior to the hearing, and shall state in the notice the total cost of the improvement. February 8, 2010 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: • and the followin g g voted against the same: whereupon said resolution was declared duly passed and adopted. Public Works Dept �' Engineering Division BROOKLYN Phone: 763 -569 -3340 CENTER FAX: 763 -561 -0955 FEASIBILITY REPORT FOR TWIN LAKE AREA STREET AND UTILITYIMPROVEMENTS Twin Lake North Area (north and south) Vincent Area IMPROVEMENT PROJECT NOS. 2010 -05, -06, -07 and -08 CITY OF BROOKLYN CENTER, MINNESOTA February 3, 2010 I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota Steven L. Lillehaug, P.E. Reg. No. 41866 February 3, 2010 Feasibility Report 2010 Twin Lake Area Improvements Page I I. BACKGROUND In 2010, the City of Brooklyn Center will be entering the 17 year of its long -range infrastructure rehabilitation program often referred to as the Neighborhood Street and Utility Improvement Program. This program has consisted of a systematic rehabilitation and/or replacement of the City's aging streets, water main, sanitary sewer, storm sewers, sidewalks and street lights. The City's Capital Improvement Program identifies the Twin Lake North area and the Vincent area residential neighborhoods for reconstruction in 2010. The proposed project includes roadway and utility improvements within the project limits shown on Figure 1. The improvement area consists of the following locations: Twin Lake North Area (north) • Admiral Lane — C.R.10 to Northport Drive • Northport Drive — C.R.10 to Brooklyn Boulevard • Drew Avenue North — C.R.10 to Admiral Lane • Brooklyn Boulevard— C.R.10 to 55 Avenue North • 57 Avenue North — Northport Drive to Brooklyn Boulevard Twin Lake North Area (south) • Twin Lake Boulevard East — 53` Avenue North to 51 Avenue North • Lakeside Place — 52 Avenue North to Twin Lake Boulevard East ■ Great View Avenue North — 53` Avenue North to 52' Avenue North • Oak Street — Twin Lake Boulevard East to France Avenue North • 52 Avenue North — Twin Lake Boulevard to France Avenue North • Ewing Avenue North — 53` Avenue North to 50 Avenue North • Drew Avenue North — 53` Avenue North to 50 Avenue North • 52 Avenue North — France Avenue North to Drew Avenue North • 51 Avenue North — Ewing Avenue North to Drew Avenue North Vincent Area • Lilac Drive North — Xerxes Avenue North to Vincent Avenue North • Xerxes Avenue North — Lilac Drive North to 53` Avenue North • Vincent Avenue North — Lilac Drive North to 53` Avenue North This report was prepared in response to City Council Resolution No. 2009 -101 dated August 24, 2009, directing staff to prepare a feasibility report and collect public input for the proposed project. Staff conducted a public informational meeting with residents and property owners located within the project area on January 19, 2010. A resident questionnaire was also distributed as part of the project evaluation process. A summary of resident comments is provided in Appendix A. The 2010 project area consists of approximately 3.4 miles of streets and utilities. The project's neighborhoods consist of approximately 218 single family residential properties, eight multi - family properties and four commercial properties. i Feasibility Report 2010 Twin Lake Area Improvements Page 2 Q 4 \ ` o yH Sao d Eac r, lnr i 13scnN � d _ LL . F _ I • c o 0 r Kr"" 1111 'a o N IAA S3Xd3X N O7ff3 f $00 Lit N3AVUO6er E ,5. 5, oa 15 :iw3J ;6............ (s ='r - W�•.•...T T"77 !T'l ,zr• {r •�•r- ;.;.;..., 3 i- J , �i �-_•� ............ ......... x q��� -1 7 1 T �^T•7.7_t.T.T...y F" N 3Aa 3oNaNi ,, , tR N3AV XV3115M • 'Y , } }} '• t. »y ��NE a• T•• c ag C —t aLL Z S N 3nr uorry . � M Feasibility Report 2010 T •� � � � � � � Improvements • win Lake Area Page 3 II. STREET IMPROVEMENTS A. EXISTING CONDITIONS The majority of the local streets within the proposed project area were most recently improved between 1954 and 1967 resulting in the existing street pavement being in service for more than 40 years. The existing streets are generally 30 feet wide, which is typical for most low volume residential streets in Brooklyn Center. Street segments within the project area are very flat and do not have curb and gutter. Sidewalks exist along Northport Avenue and Brooklyn Boulevard and are in generally good condition. The roadways' bituminous asphalt pavement has aged and is showing significant fatigue and distress, particularly along the unprotected edges. The typical service life for bituminous pavement is approximately 30 years. Generally, it is no longer cost - effective to routinely maintain these streets with seal coating or thin overlay procedures. Complete reconstruction is warranted. A geotechnical investigation was performed within the project area to obtain and analyze soil samples below the street pavement. Soil borings primarily indicate good soils containing sand and gravel to depths of 14 feet or more below the pavement surface. Groundwater was noted at depths of 7 to 18 feet below the pavement surface in several areas. Traffic within the project area is generally limited to local traffic access to residential properties within the neighborhood with a partial amount of commercial and other non -local traffic. The internal roadways generally do not provide regional connection to other neighborhoods or commercial areas and, therefore, do not experience high volumes of cut - through or collector -type traffic. Traffic volumes on streets within the project area are not anticipated to significantly increase in the future. B. PROPOSED STREET IMPROVEMENTS Based on the age and condition of the existing bituminous asphalt pavement surfaces and the proposed replacement of underlying utilities in certain locations, complete replacement of the street surface is warranted. Proposed street improvements include full depth reconstruction for the existing streets to a width of 30 feet for all streets within the project area, with exception of a proposed 28 -feet wide portion of the Brooklyn Boulevard frontage road north of 57 Avenue North that is being proposed to help minimize impact within this area. The existing soil material will provide a stable foundation to support the proposed street and utility improvements. The roadway subgrade consists of good soils and is planned to be reclaimed (recycled) in place to be reused as the new aggregate base for the proposed street section. The installation of concrete curb and gutter is proposed with the reconstruction of the streets within the project area. Concrete curb and gutter will assist in conveying storm water runoff to storm sewer catch basins. The improved drainage benefits derived from the installation of curb and gutter will significantly extend the service life of the new pavement. The existing street grades will also be designed to provide improved drainage to the storm sewer system. The proposed street reconstruction does not include substantial changes to the roadway width, alignment or elevation. Other improvements include the installation of concrete driveway aprons, replacement of trees that are impacted, replacement of landscaping elements and irrigation systems that are impacted and deficient segments of sidewalk are proposed to be repaired as warranted or impacted. No new sidewalks or trails are proposed with this project. Additionally, two intersections (Lakeside Place at Twin Lake Boulevard and 52 Avenue North) are planned to be slightly modified to more standard T- intersections to better define driver's right -of -way and improve safety (see Appendix B, Lakeside Place T- Intersections Layout Figure) Feasibility Report 2010 Twin Lake Area Improvements Page 4 III. STREET LIGHTING SYSTEM . A. EXISTING CONDITIONS The neighborhood improvement program has historically included the replacement of free - standing street lights located within the neighborhood. Free - standing street lights are defined as lights mounted on poles, which do not contain any other overhead utilities attached to them. There are currently 12 free - standing street lights within the project area. These lights consist of older style wood utility poles that have been in service for many years, most likely dating back to the original construction of the neighborhood. The existing free standing street lights have overhead power services with cobra -head type light fixtures. The City's Street Light Policy states that street lights will be provided at street intersections and at mid - block locations where the distance between intersections exceeds 700 feet. Street lights are currently located at all intersections. The distance between street intersections within the project area does not exceed 700 feet. Staff did not receive specific requests for additional street lights during the public informational meeting. B. PROPOSED STREET LIGHTING IMPROVEMENTS The recommended street light improvements include replacement of the 12 existing free standing street lights with fiberglass poles, cut -off type light fixtures and underground power services. Other street lights that are mounted on transmission poles within the neighborhood are not proposed to be modified. IV. STORM DRAINAGE AND TREATMENT SYSTEM A. EXISTING CONDITIONS The project area is located within the Shingle Creek Watershed Management Commission area and is a watershed tributary to Shingle Creek. The existing storm drainage system in the project area consists of storm sewer pipes installed during the late 1950s and 1960s. The Twin Lake North area (north) storm sewer system is well developed with portions of this area flowing into City storm water pond 18 -001 (pond north of Northport Park). Pond 18 -001 discharges into the storm sewer system and eventually flows into a series of storm water treatment ponds located in the Centerbrook Golf Course prior to flowing into Shingle Creek. Pond 18 -001 is scheduled to be dredged in 2012 in accordance with the City's pond maintenance program. A televising inspection of the existing mainline storm sewer was conducted during the summer of 2009. The existing underground pipe network in this area was found to be in good condition with some isolated issues identified in several areas of piping and inlet structures that warrant repair. The Twin Lake North area (south) storm sewer is generally well developed with portions east of France Avenue flowing into the same system of ponds in the Centerbrook Golf Course. The storm sewer located in the area west of France Avenue is slightly underdeveloped. A portion of the area discharges directly into Upper Twin Lake and a smaller section in the southwest corner of the project area discharges into a landlocked storm water treatment pond located on City property southwest of 51 S ` Avenue North (City storm water pond 26 -005). The televising inspection indicated that the existing underground pipe network in this area was in fair to good condition. However, isolated areas exist in several locations that experience localized flooding due to lack of storm inlets. The flat topography of the project area also compounds drainage deficiencies. Isolated issues were identified in several areas of piping and inlet structures that warrant repair. Feasibility Report 2010 Twin Lake Area Improvements Page 5 The Vincent area drainage area is relatively small and is accommodated on the west side by a storm inlet that flows into the storm sewer along TH 100. The east portion of the Vincent area flows into the City of Minneapolis stone sewer system located in 53` Avenue North. Isolated issues were identified in a few inlet structures that warrant repair. A moderate amount of debris and sediment has accumulated within the larger diameter trunk storm sewers. Cleaning of these pipe segments will be conducted separately from the proposed project. Throughout the project area, no significant isolated or major flooding issues have been identified. Several comments from area residents were received that indicated a lack of adequate drainage facilities within the neighborhood and were mostly related to standing water along the edge of the street, at intersections and at driveways. B. PROPOSED DRAINAGE IMPROVEMENTS Minor storm sewer improvements will be made to the existing system where fully developed in the Twin Lake North area (north) and Vincent area portions of the project that include replacing /repairing catch basins and laterals where necessary and replacement of any existing corrugated metal storm sewer pipe due to corrosion issues. As indicated within the Twin Lake North area (south), the storm sewer system is somewhat underdeveloped with much of the existing stone sewer piping within this area being impacted during other underground utility construction. A more complete system is proposed to be installed including new trunk lines and catch basins in several areas (see Appendix B, Street and Storm Sewer Improvements Figure). This expansion of the drainage system and installation of additional pipes and catch basin structures will alleviate localized drainage problems. Proposed water quality improvements include installing underground water treatment structures (grit chambers) that will remove sediment, litter and other suspended contaminants prior to discharging from the project area. One structure is proposed to be located along Brooklyn Boulevard, and a second grit chamber is being evaluated for a location near Twin Lake. Additionally, infiltration basins (rain gardens) will be incorporated on City property and throughout the project area within the boulevard areas where adjacent property owners volunteer and agree to these gardens. Another storm water treatment option being evaluated is a series of longitudinal infiltration basins /swales between the Brooklyn Boulevard frontage road and the County road. However, further coordination and concurrence is needed by the County to implement this element. An infiltration basin consists of a relatively small area of plantings within a constructed depression located behind the street curb. Rainwater is routed to the areas from the street gutter and infiltrates naturally by plants and soils in the garden. This infiltration process removes nutrients and pollutants. By acting as a small detention pond, the rain garden plants and soils also provide a natural way of reducing the amount of runoff water that flows from rooftops, lawns, driveways and streets directly into the storm sewer system. The underground treatment chambers and infiltration basins are recommended for this project in certain areas to help meet the City's stone water treatment requirements. V. SANITARY SEWER SYSTEM A. EXISTING CONDITIONS The existing sanitary sewer collection system within the project area consists primarily of eight -inch diameter vitrified clay pipe sewer mains. A majority of the sanitary sewer system was installed between 1954 and 1964. Due to the age and materials used in the original construction of the sanitary sewer, a large Feasibility Report 2010 Twin Lake Area Improvements Page 6 portion of the sanitary sewer mains within the project area are subjected to frequent issues with root • intrusion. Public Works crews must perform root sawing and jetting on an annual basis to maintain the system conveyance capacity and avoid sewer back -ups in many locations (see Figure 3). During the project planning phase, all public sanitary sewer pipes were inspected with remote televising equipment. These inspections confirmed that a substantial portion of the sanitary sewer has moderate to severe problems with root intrusion, sags and sections of broken pipe along pipe joints and at many services. Surveys received from residents also indicate some occurrences of sewer service line blockage that are often attributed to root penetration of the service pipe joints and connection points. Figure 2 illustrates a typical section of sewer pipe with moderate root intrusion problems. The project contains many segments of sanitary sewer that are in likewise or worse condition. Figure 2. Sanitary Sewer Line, Northport Avenue — Tree Root Intrusion { • B. SANITARY SEWER IMPROVEMENTS Complete replacement of the sanitary sewer trunk lines within the project area is recommended due to the extent of root intrusion, sags and broken pipe within the collection system (see Appendix B, Sanitary Sewer and Watermain Improvements Figure). Isolated replacement of the problem areas is not cost effective. In accordance with past City construction practice, individual service lines between the sewer main and the property line would also be replaced. In the Vincent Area, the sanitary sewer is located in the rear yards where many elements have either been placed or have grown over the years including trees, fences, sheds and other landscaping and yard items. In an effort to preserve these elements and provide a low- impact solution in lieu of total replacement of the sanitary sewer, this segment of sewer line is proposed to be lined with a cured in place pipe liner. Feasibility Report 2010 Twin Lake Area Improvements Page 7 A Z NORTNWgr DR at � � FRANCE PL COUN TY ROAD 10 w ac 2 4 N N C7J Q 7TH AVE 57 TNAVEN ` P y r 58TH PL N % v _ BUROUESi LN p p S6TNgyEN • z 56TH AVEN C ` tr ECKBERC OR pO - } ? �E. ON D 10 t, O i +oo >� p 55111 AvE N N y �.! 95TH AVEN ip _ 54 TH AVEN �y a 53RD PL N 3 AVEN a � i • ».» ULM DR N North Twin ..... ...... . K - y Lake ,� __. -- .4, j 53R0 AVEN F W }� W - g W T -_ 52 D AVE N 1 w I 8 W < t OAX STN 2 1 StSTAVEN 31ST 4yEN Legend W O • •:vatermainBleahsseiectan 2 • - -•« Sanitary Root Sawing Areas W r^ 00 - 'a ? —► Sanitary Root Sawing Not Needed r p VV3*rm2m - 30TH AYE N SOTH AVEN m Q Z Watermain Breaks and Root Saw Locations 3 Twin Lake North Reconstruction Area Figure 3 VI. WATER SYSTEM . A. EXISTING CONDITIONS A majority of the water main within the project area consists of 6 -inch and 8 -inch diameter cast iron pipe installed between 1968 and 1972. Water records indicate that five water system breaks have occurred within the project area (see Figure 3). Minor water quality problems have been reported by residents that are typically mitigated by the periodic flushing of hydrants. Generally, the cast iron water main is considered to be in good condition with an estimated 30 to 40 years of remaining service life. B. PROPOSED WATERMAIN IMPROVEMENTS Recommended watermain improvements include replacement of the existing cast iron water main with new ductile iron watermain in areas where the replacement of the adjacent sanitary sewer is deeper than 12 feet, which would undercut and impact the adjacent water main. Generally, water main is subject to higher rates of failure when undermined during construction, which would lead to a shorter service life. Due to the service life of the watermain not yet being reached and the minimal amount of watermain issues in the area, only these certain sections of watermain are proposed to be replaced (see Appendix B, Sanitary Sewer and Watermain Improvements Figure). The proposed improvements also include the replacement of most valves, hydrants and water services extending from the watermain in the street to the water curb stop located at the front property line. Replacement pipe materials include ductile iron pipe, which is more resistant to corrosion than cast iron pipe, and copper service pipe. In the Vincent area, no watermain or water services are proposed to be replaced as they are in good condition and will not be impacted by sanitary sewer repairs. VII. RIGHT -OF -WAY AND EASEMENTS • Most all public infrastructure owned, maintained and operated by the City throughout the project area is located within City easements and /or right -of -way. However, there is a portion along Twin Lake Boulevard between 52 and 51 sc Avenues where the appropriate easements do not exist. In accordance with state statute, the City may obtain a prescriptive easement for this area by City resolution due to its continual use of the area for more than 6- years. Staff recommends authorizing acquisition of the necessary easements along Twin Lake Boulevard from the following properties: 5126 Twin Lake Boulevard, 5125 Twin Lake Boulevard, 5123 Twin Lake Boulevard, 5120 Twin Lake Boulevard, 5115 Twin Lake Boulevard, 5107 Twin Lake Boulevard, 5104 Twin Lake Boulevard and 5101 Twin Lake Boulevard (see Figure 4). • Feasibility Report 2010 Twin Lake Area Improvements Page 9 Figure 4. Prescriptive Easement Acquisition Areas, Twin Lake Boulevard 3920 i J 3906 I _ � N ' r 52ND AVENUE �i i 3913 in l i I j � I 4001; N 1 J � N N r L In � 1 h O N ti �J 3850 3844 3840 383 i i y OAK i ntC i �383 r3941 847 3 L- 1 p0 ' I 7 �.._.. _.._.. _.._.. _.._.._.._.._ ..._.. _.. .._.. .. .._.._.._..�.._..� � I � I j l i 1 � � I � e � I Feasibility Report 2010 Twin Lake Area Improvements Page 10 VIII. ESTIMATED COSTS AND FUNDING CONSIDERATIONS • The total estimated cost of the proposed project is $5,604,000. Table 1 provides a summary of the estimated project costs and recommended funding amounts from the various sources as indicated. Funding for the project is further described below. A. FUNDING FOR STREET IMPROVEMENTS The estimated project cost of roadway improvements for all streets in this project area is $2,571,000. This preliminary estimate includes the cost for project administration, legal, engineering, construction contingency, and reforestation. Special assessments for street improvements are proposed in accordance with the 2010 rates adopted by the City Council. The standard 2010 residential street assessment rate is $3,435 per R1 zoned residential property. This rate would be assessed to all benefitting single family residential properties within the project area (see Figure 5). Assessments for other residentially zoned properties (eight multifamily) that are larger than the standard single family lot and four C5 zoned properties have been computed based on unit assessments prorated per length of frontage based on a standard 75 -feet lot. The multifamily property located at 3413 53` Avenue North has been assessed based on an acreage basis. An "A" zone benefit includes the area abutting the street to be improved, extending to a depth of 200 - feet and a "B" zone of lesser benefit for the remainder of the property area. The "A" zone rate is based on assessing 70 percent of the total street project cost deemed to benefit the property and the `B" zone rate is based on 30 percent. A total estimated special assessment amount of $930,888 would be levied for street improvements. The remaining street construction costs would be funded from the Street Reconstruction Fund. A summary of the proposed special assessments for street improvements is provided in Appendix C. B. FUNDING FOR STORM DRAINAGE IMPROVEMENTS The total estimated cost for storm drainage improvements within the project area is $966,000. This preliminary estimate includes the cost for project administration, legal, engineering and construction contingency. Special assessments for storm drainage improvements are proposed in accordance with the 2010 rates adopted by the City Council. The standard 2010 storm drainage special assessment rate is $1,031 per R1 zoned single family residential property within the project area (see Figure 5). Storm sewer assessments for the eight multifamily residential properties and the four commercial properties have been computed similarly to the street assessments. On this basis, a total estimated special assessment amount of $306,444 would be levied for storm sewer improvements. A summary of the proposed special assessments for storm drainage improvements is provided in Appendix C. C. FUNDING FOR UTILITY IMPROVEMENTS The estimated cost of sanitary sewer improvements is $1,152,000; the estimated cost for water main improvements is $828,000; and the estimated cost for street light replacement is $87,000. As previously noted, these total cost estimates include the costs for project administration, engineering and construction contingency. All costs for water, sanitary sewer and street light improvements will be funded by their respective utility funds in accordance with established policy for such improvements. • Feasibility Report 2010 Twin Lake Area Improvements Page 11 Table 1. Cost and Funding Improvement Project Nos. 2010 -05, 06, 07, 08 0 2010 Twin Lake Area Improvements February 3,2010 Sanitary Water Storm Street Estimated Streets Sewer Main Drainage Lights Total Estimated Expenditures Estimated Construction Cost Street 8 Utility $2,225,000 $1,002,000 $720,000 $840,000 $75,000 $4,882,000 Contingencies (7 -5 %) $167,000 $75 ,000 $54,000 $83,000 $6,000 $365,000 2 r Administration, Engineering, Legal (7 %) S167,000 $75,000 $54,000 $63,000 $8,000 $385,000 0 Reforestation $12,000 $12,000 A Total Estimated Project Costs (Feasibility) $2,571,000 $1,152,000 $828,000 $966,000 $87,000 $5,804,000 o� a Estimated Revenue a Street Special Assessments 5930,888 S9;i0 S torm Drainag Special Assessments $306,444 5306,444 C S anita ry Samr U tility Fund $1,152,000 $1,152,000 Water Utility Fund $828.000 S828,000 Storm Drainage Utility Fund $659,556 5659,558 - Street Light Utility Fund $87,000 _ $87,000 y Street Reconstruction Fund $1,640,112 $1,640,112 I Total Estimated Revenue (Feasibility) $2,571,000 $1,152,000 $828,000 $966,000 $87,000 $5,804,000 b 00 m N I M � i 1 I Y W .� ,, �.. .,NC mo t , ► r , �. — �� - a lo — FRANCE uM wn w A awa ` R F A f f aTp ., N � �ir LFfAfF - w ✓ b mr, m w ( N ti O SST. PL N rs 1,00 j Io. O I 9 i •r F f - 1 �� , rnev E �� /�� �� - �e� A A F R t 1 �* '+► m,,,�+ e w O I 7 - 1 `— b Upper Twin r L- -J c Lake to 52NO AV[N w N W w� ru _ f V - Legend Proposed Single Street Storm Assessment ■r r' Proposed Multi StreePStorm Assessment Previously Assessed 9 _SOT, HAVEN JJ SOTN!1!E N r11 City Property t.N �_\ �?, (t 3 AROO CITY or Public Works r Assessment Map yN CENTER Engineering Department KL •,• - -" ...,.r .. Februar Februar 3. Twin Lake North Project Figure 5 IX. RECOMMENDED PROJECT SCHEDULE Table 2 is the preliminary schedule for the project. i Table 2. Twin Lake North Neighborhood Project — Schedule Action Target Date City Council Receives Feasibility Report Declares Cost to be February 8, 2010 Assessed and Calls for Public Hearings Council Holds Public Hearing, Authorizes the Project and Orders March 8, 2010 . Preparation of Plans and Specifications City Council Approves Plans and Specs Authorizes Advertisement for Bids March 22, 2010 City Receives and Opens Project Bids April 29, 2010 City Council Considers Award of Contract May 10, 2010 Start Project Construction May 2010 Construction Substantially Complete October 2010 X. CONCLUSIONS AND RECOMMENDATIONS The overall condition of the City's street and utility infrastructure systems is critical to the operation, safety, welfare and economic health of the entire community. As a result of the infrastructure needs described and the proposed solutions and estimated costs provided in this report, the proposed project is considered to be necessary, cost effective and feasible. Feasibility Report 2010 Twin Lake Area Improvements Page 14 Appendix A Resident Comments Feasibility Report 2010 Twin Lake Area Improvements QUESTIONNAIRE This questionnaire will help the City of Brooklyn Center engineering staff to better understand the infrastructure needs and issues in your neighborhood. Please return this survey by January 19, 2010. You may also contact us at 763 -569 -3340 to discuss these issues. Thank you for your cooperation. 1. Our televised sewer inspections typically identify sanitary sewer services with moderate to severe root infiltration. Have you experienced any problems with sanitary sewer service, such as the line plugging or having the service cleaned out to the street? How often? 2. Typically, improvements to the storm drainage system are needed. Do you have a problem with drainage or flooding in the street, your yard or your basement? 3. Do you experience problems relating to the water distribution system such as water pressure, taste, odor or color? (OVER) . 4. Do ou have a lawn irrigation ors sprinkler) system located within our property? Y g ( p ) Y Y Please circle one Yes No 5. Do you have a sump pump in your basement? Please circle one: A. Yes, my sump pump runs frequently (at least once every day) B. Yes, my sump pump runs less frequently C. No, I do not have a sump pump or do not use my sump pump 6. What other concerns, comments and/or issues do you have pertaining to the streets, sidewalks, utilities, etc., in your neighborhood? Should you have questions or need more information, please contact the engineering division at 763- 569 -3340. Your name: Address: Please return by January 19, 2010 to: Engineering Division City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430 FAX 763 -561 -0955 Email: publicworks @ci.brooklyn- center.mn.us Summary of Resident Survey TWIN LAKE NORTH, NORTHPORT AND VINCENT NEIGHBORHOODS MMMM 4000 One call to Roto Rooter in 20 I live right by the lake. Told the City has a No No Good: keep the dirt road as is. Safe for kids and years not for roots! Maintenance = Absolutely no drainage manganese problem. the eagles. Utilities /electrical: interference often warm water _problems. Water softener set for makes digital TV freeze; when people's A/C units hardness (liquid rock). start, it shuts off the street light; it sometimes cycles Dark stains in toilet tank. on/off on its own. See fire hydrant question and Replace shower curtain comment on back of Survey. Comment from often. Do not drink! _Public Meeting: Determine if 4020 pumps into -1000 sanitary service (should fix this). Steve's note: ado we plow the easement area out to scary hydrant. 4020 Bathroom sink clogged -needed a Road pools at end of driveway Kitchen sink has a '_No We have no There are eagles and nests at the end of the dirt professional. just in Spring time thaw mostly. "rotten" smell when you basement. Septic road. I know you are aware of them. I placed a first run the water, then system in front phone call and the man I spoke with said that you it clears after awhile. yard. (City) didn't care because they are not on the Smell seems to flavor endangered list anymore. I am very concerned for x 3844 No No No No No NA 3828 No No No No No NA 3849 Yes. We did have sewer back up Yes. There is some flooding in No No No I am worried about two mature oak trees on our once a few years ago due to tree the basement when we get a property that are close to the street. roots. real heaw rain. 3807 - No None in my 5 1/2 years. No problems. No No I do not believe in these economic times we have any problems that require fixing. Please do nothing on my street!! 3822 - No No Pressure for outdoor No No Invisible fence for our dog runs underneath the watering is weak at edges of my property line. How much digging will times. be done? 5100 No problems. No problems. Some problems No No NA regarding color /sediment. 5727 No No No No No No 5717 Never cleaned all the way to the Basement has flooded mostly No No No None. I like them just the way they are. STAY street but I did have Root Rooter due to poor gutters and sandy AWAY. Just kidding!!! here three vears ago. soil. 5501 As of the beginning of last year, Our front sidewalk floods and Every now and then the No No Both the sidewalk and street are cracked and have our home has not experienced any parts of the driveway and main water will have a slight grass creeping in and starting to over -grow certain of these problems. road. Water tends to pool close rust color tinge to it. areas. to the road. No water in house Once it smelled like yet. sulfur but this has not happened in awhile. 5053 Twice in 40 years. No No No No None 1 � � �10 Summa 0 0 of Resident Sur Y 7723 No problems. No problems of this nature. 110 No No. I do not have a None. basement. 5601 None No One time this winter it Yes Yes, my sump NA was brown for a part of pump runs less the day. frequently. 5221 - None Yes, both in the street and our Water is incredibly hard. No - No We need a sidewalk but I am concerned about the yard. Once or twice some water grading after construction; we need a retaining in the basement. Need more wall! The sidewalk should go on the east side of storm drains with silt guards. Drew Ave because the elevation to the street is City should have a rain garden higher on the west side of the street. I do not want program. my black ash (not susceptible to emerald ash borer and very healthy) to be damaged during construction. I want an exact plan for my yard with the proposed grading and limits of construction marked. Also, what about repair to driveways after? How do I go about ensuring that my landscaping will be replaced if I don't have sod? If the sidewalk is put on my side of the street, can I plant the median with non -turf plants if I maintain it? Other utility concerns: When, if ever, will the power lines be buried? Does the City install a retaining wall if the grade is cut during construction? If not, how do I go about contracting one that fits with City guidelines? Comment from public hearing: The sidewalk was taken out for landscaping. If the City goes to the right of way, they may want to put their landscaping back in 5235 -5237 None None. I do have concerns about None No No Will there be any sidewalks installed if they are not the height of the new street. I already there? Will the curb cut be as wide as the don't have much run off from existing driveway? The driveways here are flat and my garage to the street. the property has tuck under garages. 5240 NA NA Taste. The water is Yes No I'm still paying for the 53rd walking path! Stop gross - without 1000+ spending OUR (working people's) money! Ibs of salt my tenants would die. For the amount you charge you should be jailed. That's right -the government �tgala and it'c nk 5046 We have it cleaned out yearly. Not the yard or basement. Big Pressure is sometimes No No NA problem at the intersection of low. Drew and 51 st. 2 2/3/2010 Summary of Resident Survey r � i 5201 Yes I have. Tree root was Most of the time when leaves No No No NA plugging line. I used to have the cover the CB (catch basin) there service cleaned out to the street is a big pool. I don't think the every two years. After I removed existing CB's enough to drain. the tree, I don't have any One house (5160 Drew) is in problems. low level, every time we have heavy rain. There was a time the front yard flooded. I propose more CBs -one on each corner means 4 CBs. 5125 Twice when I put pasta in my No No. As far as taste, all No No I think with the economy it is a bad time to consider garbage disposal. The man who water I have tasted in - the financial burden on your citizens at this time. cleaned it out told me not to put Minnesota is bad. We are struggling to stay in our homes, this may pasta in the disposal and I haven't put us in the streets to live. At that point I don't had a problem since. think anyone will really care about this. 5143 The line backed up once in 5 None for any /all of the above. Odor on occasion but not No No The street on Drew is in need of repair. There are years. No other problems. frequently. No changes no curbs or sidewalks (sidewalks are not needed but in color, taste or ^.urbs would be for aesthetic value). pressure. 5001 We just had it plug up last year! It . No No =No =No t think the streets could be taken care of in the was a BIG MESS ... happened in _neighborhood. the winter time. 5724 My sewer line has never been No No No No =KA plugged. I have the line to the street cleaned out once a Year. 5119 No - No No - No No - No 5107 Once. Have septic tank in No. Normally all is fine. If No. Sometimes rarely No No Current width of street is ideal - it supports safe backyard. Eventually hooked to torrential rains, back yard has have seen a tinge. City traffic with cars, kids and bikes. City lines. Circa late 90's had absorbed some lake water. used to notify if they Root Rooter, who drilled out some were flushing lines but oak tree infiltrations. Since then, we never learn of that have snaked a couple of times. No anymore. more motoring. 5207 1 have had no problems at all since I have never had any problems. I have had no problems No No Nothing. I like not having sidewalks because it I've lived here. here either. keeps people who walk their pets from them defecating in my yard, which is a big problem when you have sidewalks. I'm also opposed to anything that will raise my property tax. They're already too high. It's a crime what I pay. When I look at your map, it seems kind of stupid. Why just part of the area around the lake and not the whole shore and remaining streets. Stupid! The problem with government is it does what it wants. And whether the people want something or not, you're still going U21 " 3 � � �10 Sua of Resident Survey Y 5144 Roots are in line 15 feet from Northeast side of yard in back No problems with water. No No Water drains plug up frequently during heavy rains street side property line (25 feet of house can collect lots of at comer of 52nd and Drew. from house). Needs cleaning water during heavy rain. Can about once or twice - mostly in early take a day or two before water Spring and late Fall. is fully soaked in. 5101 IN0 No No No No My only concern is the street surface condition. I haven't seen any problems with the storm sewer in my area. 5233 No No None Yes =No Concerned about the price. Wants the least amount of work done for least amount of price. Also, is the park area there going to be turned into a garden of - some sort? 5239 - Yes. Had service line cleaned Erosion from run -off in north Strong odor in summer. No Yes, my sump - Need my driveway replaced. Would like to about 5 years ago. side of yard. pump runs less coordinate with project. freauently. 5123 No problems. None. Bad odor on occasion. Yes - No _NA backyard only. ` -5250 We have had moderate root None `There is a mild odor but No 1-40 NA infiltration, especially during the the liquid drain opener Fall and Winter it seems to drain Deems to take care of much slower. We send a liquid What. drain opener down once a month. 5654 No South side corner 57th & i No No 1 JA - Northport water sits after rain and ice in winter. 5724 - We have not experienced any No -No No No NA - problems. �5AV81Y _ _ r 4601 Connection replacement 2007 - 52nd Ave/Intersection poor - No No No NA problems since. drains¢e- Lakeside PI 3811 2008 cleaned. Tiles have sunk by Not always. Last time 2008 1" No No No 'No need for sidewalks on my street. street. 1999 last time tree roots. of water. Before that backup was 1999. 3900 - No problem No Very seldom - color No No Do not want any pine trees removed on Great View side, at driveway entrance. Utilities are in middle of street I was told. 3806 Yes, I have. I have been having Only when the drains back up No No - No What trees are going to be taken? What will the my basement floor drains snaked and I need to have the line end result look like - my house is up about 5 feet or out about every 1 1/2 years, maybe snaked out. My floor drains so from the elevation of the street. Will there be a a little more or less. back up when the water can't retaining wall of some sort or how will it look when get to the street line. I think it completed and what about my sidewalk from my is roots in the main going to the house to the street? �t�vr1 5013 We have lived here eight years and No None No No Not interested in curbs. Comment from public had to call a professional once to meeting: Will there be a curb cut out at the clean out our sewer line four years sidewalk? NOTE: This resident does daycare and aeo. also hac a snecia] needs child 4 2/3/2010 Summary of Resident Survey = sP�i * .h.'D.. SAW 5237 No No No No No We don't need this! Too expensive. 5144 No No No No No None. Havev with things as thev are. 5113 Yes, I've had roots in the sewer No draining trouble in my No No No Costs, length of time to complete, state of the road line and it's backed up in 2004. basement or yard. during construction. Can I reach my house every Since then I've cleaned it out every day? Could use more lights in the neighborhood. 2 -3 vears. 5119 Never No No No Yes but the pump In light of the current economic situation, any has never had to improvements that would put any cost burden onto run. the homeowner would be very inappropriate. 5001 Flat driveway concern. 5316 We have had moderate root Basement yes. Not in the past In December the water No No We have a fence in our front yard. infiltration in our lines in the two years though. was brown for one day. backyard. Not out to the street. Haven't noticed odor. 5320 None Yes. Basement. Minor - No Yes No I feel the area needs more streetlights and the street needs some renovation. Smooth it out (Lilac Dr). Comment from public meeting: Concerned about sprinkler system and also has two trees that they would li caved 5312 Four times in 46 years. No - No - No No None 5239 y No No No - No No No concerns at this time. 5236 Yes, about every 5 years. No No No No This is one of the darkest streets, especially in the summer because of the leaves on the trees) in the city. Many residents keep their front lights or other lights on at night. What would be the possibility and cost for street lighting (several stands). Comment from Public Meeting: Handicap. Steve's note: Signs for weight restrictions for Great View and surrounding neighborhood. Look at this - up France and 53rd - S.A. routes 5222 NOTE: There is a handicapped resident. 5230 Yes, at least once a year for the Just basement when the sewer No, don't think so. No No No, just our sewer. past 3 years we have had our sewer backs up we have a lot of water back up and mostly our main line. that comes up. They told us it was a lot of roots 'p oh V I l m., :.;..y... ....,�.. _x �Y'' �,^'.5,:. ' S .. � { �� 3616 No No No Yes No NA + 3500 None None Only when announced No No None hydrant flushing. 3601 Lines plugged three times in 2009 No No No No NA 5 � � �10 Summary of Resident Survey law- S ' Lll� 3630 No I get some collection of water at No No No I'm extremely concerned about the cost of this the end of my driveway but it project. eventuallv drains. 3621 No No No No No What happens to my driveway, yard and trees? Comment from Public Meeting. Storm sewer runs down property line to Northport Lake caving in over pipe. NOTE: Resident has exposed Au=—' 3509 No No Yes. Once or twice No No None there has been an odor. GA l 1. Will you be using other types of street lights (LED, etc.)? - NA = No Answer 6 2/3/2010 Appendix B Project Drawings Feasibility Report 2010 Twin Lake Area Improvements I (— _ ' KEY PROPOSED CONCRETE CURB AND GUTTER PROPOSED CONCRETE DRIVEWAY APRON I - i PROPOSED CONCRETE SIDEWALK PROPOSED STREET CONSTRUCTION PROPOSED STORM SEWER PIPE 4 • AND STORM STRUCTURES � - t-%` "•'�" -a —«- EXISTING STORM SEWER PIPE i a • AND STORM STRUCTURES TO j -• =b-{ ; ! j ! & L .._ .i. REMAIN IN PLACE 4 .. 4 3 • / a J 1., ni'/ ^ . • " 9 1�'I: � .,�, =#ms`s � ti ;,' : ` .alb t . � T 1 p.11+ai r r i°'. fi r, �,,,,..�.. -r-• �y I �".' � 1 j'. � _ 7� - -._ •3 .i - � �� tr .. J- �.. -�•^ j ♦ �1 �1 � . i _.. ... - - -. 7 a\...i, '�/ • .9 ! i l l � 9 . too 9 7o too SoNE FEET In I I— n ie wo. w um, r � l r ata iAr� wum��i v CIT PROJECT Y PRO { T CITY OF .� K� =�.vE =y..�, 2010_ TWIN LAKE AREA (NORTH) �ROOKLYN CENTER 541M1UMC am , XENNEPW LOI1NfY, AWNJESOTA PRKrED R111E: 51E,04 L U104" UC. R0. 41104 ' STREET AND 8TOg1 lLiY6111lRdYE1B7i13 //V ------ ............ ...... ...... KEY >1 ........... PROPOSED CONCRETE CURB AND GUTTER ........... PROPOSED CONCRETE DRIVEWAY APRON If PROPOSED CONCRETE SIDEWALK PROPOSED STREET CONSTRUCTION PROPOSED SANITARY SEWER MAIN LINE REPLACEMENT (REMOVE EXISTING) • PROPOSED SANITARY SEWER 8 MANHOLE REPLACEMENT (REMOVE EXISTING) EXISTING SANITARY SEWER TO REMAIN IN PLACE O SANITARY MANHOLE TO REMAIN IN PLACE 4- PROPOSED HYDRANT (REMOVE EXISTING) 41) PROPOSED GATE VALVE _0 LL j �'- " -� -'- �, � ��'''''''�� - - (REMOVE EXISTING) PROPOSED WATERMAIN REPLACEMENT (REMOVE EXISTING) r - 6- EXISTING HYDRANT TO REMAIN IN PLACE .-.r Z EXISTING GATE VALVE TO REMAIN ........... IN PLACE EXISTING WATERMAIN TO REMAIN IN PLACE scAtF If —T Ms CITY OF =7-- CI- PROJECT 2010-019 TWIN LAKE AREA (NORTH) _T BROOKLYN CENTER 7-7-no SANTARY SEWER AND WATEF� DA-ROYEL48M NENN�.N COU�. MINNESOTA P— S� L y KEY 1 . , �' - L - 1_. -L L � � PROPOSED CONCRETE CURB AND f r - . 1 r T T T.T -T 71-77-7-1 _ I �. ►le.:.i.:k� GUTTER I 1 ` a I x .J� �`?'�- PROPOSED CONCRETE DRIVEWAY APRON In . I ; Sv 1 I - PROPOSED CONCRETE SIDEWALK L .L L AL L L .L J SMA�r i PROPOSED STREET CONSTRUCTION PROPOSED STORM SEWER PIPE < t + .� ;- = � • AND STORM STRUCTURES + L � `! -« —«- EXISTING STORM SEWER PIPE • AND STORM STRUCTURES TO + _. I - 1 ' REMAIN IN PLACE 1 i- 62Q AMEN Ist I I I 1- 1 . om ,.T. i �. r OWAVON — � �'� 1 p_ } — II I I I JJ a6/}I AVE I +t' SCALE M IMI n arz n away a um earzr nw na w.v smrcn a ouv as naea w r C l aR0�E0r 2010 -05 TWIN LAKE AREA (SOUTH) CITY OF arm aaw .c us a<nc cuc a aaaoe. BROOKLYN CENTE R srlu0u are: HENNEPaI G101/MY, AaVME507A PIIM® NAYL SIEVEN L ULL04AUG M. M. {1M STREET AND SICM01 J>L� kflONE1BR8 i I I I I 1 I 1 CONCRETE B KEY PROPOSED N CUR AN D GUTTER _.. f.._.. + + I + + + APRONSED CONCRETE DRIVEWAY . . O PROPOSED CONCRETE SIDEWALK /...� I �.._.., � .._.., r .._.. T .. .. .. .. r... ..T.._.._.._.._.._. _. r .._.._.. T .._.._.._.._.._.. PROPOSED STREET a CONSTRUCTION PROPOSED SANITARY SEWER MAIN LINE REPLACEMENT _ ° - _ �• _ (REMOVE EXISTING) • PROPOSED SANITARY SEWER /�.�,`• - � -' =�� �' MANHOLE REPLACEMENT (REMOVE _ _ - EXISTING) -. ' ;P`q t EXISTING SANITARY SEWER TO j ' - ~� REMAIN IN PLACE _• _. • r± : � !: ! i ! i i i - -- - '' r" i O SANITARY MANHOLE TO REMAIN . �. IN PLACE _.._.. :. _ Cal . fl PROPOSED HYDRANT REMOVE EXISTING) ally -k y _ �"-" +" p i" �/ m PROPOSED GATE VALVE (REMOVE EXISTING) C7 p �� U ! ! ! ! ! ! ! ! i +" PROPOSED WATERMAIN 1.._.. _.._.._.._.._.._.._.._.._..`..� :1 —.• 1 ..1..1.....y,,,y,,y „ „ „i.,_..J � - REPLACEMENT (REMOVE EXISTING) I C1 °C] L D_ i i !' � � EXISTING HYDRANT TO REMAIN IN ■wwe■ ..J I-.._.. +.. O . _ - �.. -._ � i. 8 ��'•. i PLACE �— T r ! 1 i � • —. _Tj_.. m EXISTING G ATE VALVE TO REMAIN IN PLA ...� i..i..i..i..i..l..l..l..l..i.. i..i.._..i �.._.. +. _ r .. T .. �- � /� •� — EXISTING WATERMAIN TO REMAIN A IN PLACE I Q �.. �.. J L.`_.. _..� �.._.. �.._..� L.. �.._.._.. i..i.._.._..1.._.J �.. i SLME �T �aa w ” I CITY OF a � ry 1 = I TWIN LAKE AREA (SOUTH) T 2MO-06 �ROOKLYN CENTER skNA uNC M E: Ao m SA � SEWER AND WAS � I HENNEPIN COUNTY. MINNESOTA vgiNiFD NAYS: STEIEN L UU AUG UL. N0. ♦IWG • • • KEY .................... ...... ------ - - -------- - - - - - - - - PROPOSED CONCRETE CURB AND A4p GUTTER PROPOSED CONCRETE DRIVEWAY APRON PROPOSED CONCRETE SIDEWALK Ilk PROPOSED STREET CONSTRUCTION PROPOSED STORM SEWER PIPE 0 AND STORM STRUCTURES EXISTING STORM SEWER PIPE 0 AND STORM STRUCTURES TO ULAC CA N REMAIN IN PLACE 7W, A mob, -jot OF 46 - -- 1 5316 5.8 2 5320 5328 1 53- 1 Ilk 1, I IS I 1— 10 T. 1 3005 L -j I= AWH amawnw Ahw t '20. 4%1 1 I i 4 #.. I j— .._���. _- i..,.,,� fie. � I � � _.. _,. _.._ i I IS -4 1 1 9 2p p Igo J aulE FEET InEw CITY OF OTY PM=T 2010-05 BROOKLYN CENTER VINCENT AREA A, HEW&PW COLWTV UWNMTA PaIN1FD —c SMEN L WEN" 11C M0 . 4100 MEET AND STOM SEWER WROVEIANTS KEY ...... ...... ...... ...... ..................................................................................... PROPOSED CONCRETE CURB AND GUTTER PROPOSED CONCRETE DRIVEWAY APRON PROPOSED CONCRETE SIDEWALK ........................................................................................................................ ............. - ------ PROPOSED STREET CONSTRUCTION PROPOSED SANITARY SEWER MAIN LINE REPLACEMENT LZI (REMOVE EXISTING) 46 0 PROPOSED SANITARY SEWER I -j I MANHOLE REPLACEMENT (REMOVE J11- 1­1 A T­ jo EXISTING) H EXISTING SANITARY SEWER TO i 1 i h* w i 570 W21 5332 REMAIN IN PLACE F O SANITARY MANHOLE TO REMAIN IN PLACE 46- PROPOSED HYDRANT (REMOVE EXISTING) ...... 4D PROPOSED GATE VALVE I I I I I A (REMOVE EXISTING) PROPOSED WATERMAIN ...... ........... ...... ...... ...... REPLACEMENT (REMOVE EXISTING) 4 r (0-- -6 EXISTING HYDRANT TO REMAIN IN - PLACE ..... ------ — " - 1 -------------- I r" ------- — I r"—.. ...... ...... i i i Z EXISTING GATE VALVE TO REMAIN IN PLACE EXISTING WATERMAIN TO REMAIN .......... ...... ...... ------ ------ ------------ IN PLACE ------ ------ .......... 4 i i � i i i i i i i✓.._. ------- --------------- ----------------------- ------ ------ 4 L urea CITY OF 2MO-05 VINCENT AREA — BROOKLYN CENTER .1. HENNEPIN COUNTY. MINNESOTA ppiertED NAVE STEVEN L Uu QG uC NG a1B66 SANTARY SEWIER AND WATEFWN IAA-FOYEMENTS r' - '1 � 521 � -- i _ 5225" _ ►. - 4 5233 524 oor I 2 y % — ' TWIN LAKE BLVD E 525 <\ �, fJ N I \ " I T CITY OF s.�g� e °TMPR°JE` 2010-03 T— INTERSECTIONS LAYOUT BROOKLYN CENTER RVIZMP CW, ,, -,,,.,M>A E: �� •�� 1,<. �. •,� '�� LAKESIDE PLACE i Appendix C DRAFT Proposed Pending Assessment Roll I Feasibility Report 2010 Twin Lake Area Improvements CITY OF BROOKLYN CENTER PROPOSED PENDING ASSESSMENT ROLL February 8, 2010 TWIN LAKE NORTH & VINCENT NEIGHBORHOOD IMPROVEMENT PROJECT 2010 06 & 06 PROPERTY ID ADDRESS LEVY# STREET LEVY # STORM NOTES PID: 0211821330010 5348 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330011 5344 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330012 5340 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330013 5336 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330014 5332 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330015 5328 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330016 5324 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330017 5320 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330018 5316 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330027 2800 53RD AVE N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330028 5308 VINCENT AVE N 17591 $3,435.00 17592 $1,031.00 PID: 0211821330029 5300 VINCENT AVE N 17591 $3,435.00 17592 $1,031.00 Multi Family R1 -2 units PID: 0311821130007 5712 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821130008 5717 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821130009 5709 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821130010 5706 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821130044 3600 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130045 3508 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130046 3500 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 * D:0311821130047 3617 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 0311821130048 3613 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 : 0311821130049 3609 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130050 3605 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130051 3601 ADMIRAL LA 17591 $3 17592 $1,031.00 PID: 0311821130052 3509 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130053 3505 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130054 3501 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130055 5661 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821130056 5700 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821130057 5701 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821130058 3639 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130060 3633 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130061 3627 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130062 3621 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130063 3636 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130064 3630 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130065 3624 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130066 3616 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130067 3608 ADMIRAL LA 17591 $3,435.00 17592 $1,031.00 PID: 0311821130068 5719 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 0311821130069 5725 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 0311821130070 5731 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 0311821130071 5737 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 0311821130072 5736 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 0311821130073 5730 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 0311821130074 5724 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 0311821130075 5718 DREW AVE N 17591 $3,435.00 17592 $1,031.00 D:0311821130076 5719 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 b:0311821130077 5725 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PI D: 0311821130078 5731 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 D:0311821130078 0311821130079 5737 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 CITY OF BROOKLYN CENTER PROPOSED PENDING ASSESSMENT ROLL February 8, 2010 TWIN LAKE NORTH & VINCENT NEIGHBORHOOD IMPROVEMENT PROJECT 2010 06 & 06 PROPERTY ID ADDRESS LEVY# STREET LEVY # STORM NOTES PID: 0311821130088 5736 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821130089 5730 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821130090 5724 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821130091 5718 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821130092 5727 BROOKLYN BLVD 17591 $13,281.19 17592 $ 6,105.84 Multi Family R4 -1 Sgl Fam PID: 0311821420007 5637 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821420009 5655 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821420010 5649 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821420011 5643 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821420012 5654 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821420013 5648 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821420014 5642 NORTHPORT DR 17591 $3,435.00 17592 $1,031.00 PID: 0311821420015 5643 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821420016 5649 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821420017 5655 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821420018 5549 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821420019 5545 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821420022 5509 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821420023 5501 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821420028 5637 BROOKLYN BLVD 17591 $17,825.83 17592 $8,195.17 Commercial C1 PID: 0311821420029 5601 BROOKLYN BLVD 17591 $39,652.69 17592 $18,229.76 Commercial C1 PID: 0311821420030 5615 BROOKLYN BLVD 17591 $9,581.81 17592 $4,405.10 Commercial C1 PID: 0311821440003 5459 BROOKLYN BLVD 17591 $3,435.00 17592 $1,031.00 PID: 0311821440021 5312 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0311821440022 5308 LILAC DR N 17591 $3,435.00 17592 $1,031.00 PID: 0311821440024 3006 53RD AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120005 5240 DREW AVE N 17591 $11,157.81 17592 $5,129.65 Multi Fam R5 -10 unit Apt PID: 1011821120006 5234 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120007 5228 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120008 5220 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120009 5214 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120010 5206 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120011 5200 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120013 5239 DREW AVE N 17591 $3,893.00 17592 $1,168.47 Multi Family R1 -2 units PID: 1011821120014 5237 DREW AVE N 17591 $3,893.00 17592 $1,168.47 Multi Family R1 -2 units PID: 1011821120015 5233 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120016 5227 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120017 5221 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120018 5215 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120019 5207 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120020 5201 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120021 5200 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120022 5206 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120023 5214 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120024 5220 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120025 5228 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120026 5240 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120027 5250 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120028 5254 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120030 5159 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120031 5147 DREW AVE N 17591 $3,435.00 17592 $1,031.00 CITY OF BROOKLYN CENTER PROPOSED PENDING ASSESSMENT ROLL February 8, 2010 TWIN LAKE NORTH & VINCENT NEIGHBORHOOD IMPROVEMENT PROJECT 2010 06 & 06 PROPERTY ID ADDRESS LEVY# STREET LEVY # STORM NOTES PID: 1011821120032 5143 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120033 5133 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120034 5125 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120035 5119 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120036 5111 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120037 5107 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120038 5101 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120039 5100 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120040 5116 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120041 5120 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120042 5130 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120043 5134 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120044 5138 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120045 5144 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120046 5152 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120047 5160 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120048 5150 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120049 5144 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120050 5132 DREW AVE N 17591 $3,435.00 17592 $1,031.00 D:11011821120053 5120 DREW AVE N 17591 $3,435.00 17592 $1,031.00 1011821120054 5112 DREW AVE N 17591 $3,435.00 17592 $1,031.00 ID: 1011821120055 5100 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120057 3413 53RD AVE N 17591 $55,461.89 17592 $25,225.13 Multi Family R5 -76+ units PID: 1011821120058 5231 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120059 5225 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120060 5219 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120061 5213 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120062 5207 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120063 5201 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120069 5149 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120070 5143 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120071 5137 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120072 5131 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120073 5125 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120074 5119 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120075 5113 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120076 5107 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120077 5049 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120088 5237 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821120089 5126 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130001 5046 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130002 5036 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130003 5001 DREW AVE N 17591 $8,065.50 17592 $3,708.00 Commercial C1 PID: 1011821130036 5043 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130037 5037 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130038 5031 EWING AVE N 17591 $3,435.00 17592 $1,031.00 ID: 1011821130039 5025 EWING AVE N 17591 $3,435.00 17592 $1,031.00 7 P7 1011821130040 5019 EWING AVE N 17591 $3,435.00 17592 $1,031.00 D: 1011821130041 5013 EWING AVE N 17591 $3,435.00 17592 $1,031.00 :1011821130040 1011821130042 5001 EWING AVE N 17591 $8,065.50 17592 $3,708.00 Multi Family R4-4 plex PID: 1011821130045 5043 DREW AVE N 17591 $3,435.00 17592 $1,031.00 CITY OF BROOKLYN CENTER PROPOSED PENDING ASSESSMENT ROLL February 8, 2010 TWIN LAKE NORTH & VINCENT NEIGHBORHOOD IMPROVEMENT PROJECT 2010 06 & 06 rr UMK i f ID ADDRESS LEVY# STREET LEVY # STORM NOTES PID: 1011821130046 5037 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130047 5031 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130048 5025 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130049 5019 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130050 5013 DREW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130051 3614 50TH AVE N 17591 $8,065.50 17592 $3,708.00 Multi Family R4-4 plex PID: 1011821130052 5012 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130053 5018 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130054 5024 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130055 5030 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130056 5036 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821130057 5042 EWING AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210001 3920 52ND AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011 2121 8 0002 3925 52ND AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210003 3815 52ND AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210004 5127 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210005 5125 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210006 4000 51 STAVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210008 4020 51 STAVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210015 3806 52ND AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210016 5200 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210017 5214 GREAT VIEW AVE N 17591 $3 435.00 17592 $1,031.00 PID: 1011821210018 5230 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210019 5222 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210020 5236 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210022 5244 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210024 5239 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210025 5235 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210026 5229 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210027 5217 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210028 5215 GREAT VIEW AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210029 3900 52NDAVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210030 3906 52ND AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210031 5242 LAKESIDE PL 17591 $3,435.00 17592 $1,031.00 PID: 1011821210032 5250 LAKESIDE PL 17591 $3,435.00 17592 $1,031.00 PID: 1011821210033 5256 TWIN LAKE BLVD E 17591 $9,984.40 17592 $ 2,996.78 multi family, R1, 2 units PID: 1011821210035 5261 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210036 5247 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210037 5255 TWIN LAKE BLVD•E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210038 5239 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210039 5233 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210040 5225 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210041 5215 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210042 5207 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210043 5205 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210044 5123 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210045 5107 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210046 5115 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 • PID: 1011821210047 5101 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210051 3811 52ND AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210052 3901 52ND AVE N 17591 $3,435.00 17592 $1,031.00 CITY OF BROOKLYN CENTER PROPOSED PENDING ASSESSMENT ROLL • February 8, 2010 TWIN LAKE NORTH & VINCENT NEIGHBORHOOD IMPROVEMENT PROJECT 2010 06 & 06 PROPERTY ID ADDRESS LEVY# STREET LEVY # STORM NOTES PID: 1011821210054 3919 52ND AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210055 4001 52ND AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210056 5126 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210057 5120 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210058 3850 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210059 3844 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210060 3834 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210061 3840 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210062 3822 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210063 3828 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210064 3810 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210065 3816 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210070 3807 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210071 3815 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210072 3821 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210073 3829 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210074 3841 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210075 3835 OAK ST 17591 $3,435.00 17592 $1,031.00 PID: 1011821210076 3849 OAK ST 17591 $3,435.00 17592 $1,031.00 D:1011821210077 3847 OAK ST 17591 $3,435.00 17592 $1,031.00 :1011821210078 3853 OAK ST 17591 $3,435.00 17592 $1,031.00 ID: 1011821210079 5104 TWIN LAKE BLVD E 17591 $3,435.00 17592 $1,031.00 PID: 1011821210080 3913 52ND AVE N 17591 $3,435.00 17592 $1,031.00 PID: 1011821210081 3907 52ND AVE N 17591 $3,435.00 17592 $1,031.00 Total Assessements $930,888.12 $306,444.37 PROPERTIES PREVIOUSLY ASSESSED: PROPERTY ID ADDRESS ASSESSMENT YEAR PID: 1011821120002 5243 EWING AVE N 2003 PID: 1011821120012 5245 DREW AVE N 2003 PID: 1011821120029 5258 EWING AVE N 2003 PID: 1011821120064 5200 FRANCE AVE N 2003 PID: 1011821120086 5148 FRANCE AVE N 2003 PID: 1011821210014 3800 52ND AVE N 2003 PID: 1011821210021 5250 GREAT VIEW AVE N 2005 PID: 1011821210023 5260 TWIN LAKE BLVD E 2005 PID: 1011821210048 5137 FRANCE AVE N 2003 PID: 1011821210067 5115 FRANCE AVE N 2003 PID: 1011821210068 5107 FRANCE AVE N 2003 • AGENDA CITY COUNCIL /ECONOMIC DEVELOPMENT AUTHORITY WORK SESSION • February 8, 2010 Immediately Following Regular City Council and EDA Meetings Which Start at 7:00 P.M. Council Chambers City Hall A copy of the full City Council packet is available to the public. The packet ring binder is located at the front of the Council Chambers by the Secretary. ACTIVE DISCUSSION ITEMS 1. Legislative Update 2. Commission Meetings PENDING LIST FOR FUTURE WORK SESSIONS February 22, 2010 1. Random Acts of Kindness — Mayor Willson 2. Community Garden Program 3. TIF District No. 2 - Use of Tax Increment 4. Utility Conservation Rate - Irrigation Systems 5. Active Living Program • 6. RER — Howe Fertilizer Update Later /Ongoing 1. Strategic Plan Goals — Outcomes Success Measures 2. Sister City Update — Curt 3. 57th and Logan Update 4. Strategic Outcome Reports a. Prosecutor Services 5. Community Schools Update 6. Ordinance Amendments — Farmers Market 7. 2011 Brooklyn Center Celebration Update 8. Crime Free Housing Update 9. Neighborhood Designations 10. Junk and Inoperable Vehicles Update — Back Yard Parking 11. Minn. Stat. 273.128 4d Rental Properties — Annual Report 12. Visit Minneapolis North Update 13. 6101 Beard -6037 Brooklyn Blvd Update- May 14. Local Government Aid Policy 15. Shingle Creek County Study 16. Brookdale Mall Update 17. Joslyn/City Property Remediation Update 18. Prosecutor's Contract 19. Department Year End Reports Work Session Agenda Item No. 1 ® MEMORANDUM - COUNCIL WORK SESSION DATE: February 4, 2010 TO: City Council FROM: Curt Ba *ey, City Manager for Tim Willson, Mayor SUBJECT: Legislative Update COUNCIL ACTION REQUIRED Per the request of Mayor Wilson, this item has been placed on the agenda. The Mayor is suggesting that we extend an invitation to State Senator Scheid, Representative Hilstrom and County Commissioner Opat to share information and topics of common interest with the City Council. BACKGROUND City Council Ongoing Goal 4 states that we will ensure the city's influence at the legislature. The success target states that annually we will assess legislative needs and communicate directly with appropriate Local, State and Federal Legislators. • With the beginning of the legislative session, it may be beneficial to the City if the City Council were given an opportunity to meet with our elected State officials regarding the current legislative session. This would be an opportunity to hear what is happening at the legislature and to share interests or concerns of the City with our representatives. The Mayor would also like to invite Commissioner Opat, so that we can have the same type of dialogue with him. Monday the objective is to set a date and time for the meetings and briefly discuss the agenda format. COUNCIL POLICY ISSUES Is this action important to the achievement of Council Policy O.G.4.Legislative Influence? • An attractive, clean, safe community that enhances the quality of life and preserves the public trust Work Session Agenda Item No. 2 MEMORANDUM - COUNCIL WORK SESSION DATE: February 4, 2010 TO: City Council FROM: Curt 134Ky, City Manager SUBJECT: Joint Meetings with Commission Members COUNCIL ACTION REQUIRED Further Council direction regarding the plans for the anticipated meeting with Commissioners is requested. BACKGROUND At the January 25 work session the Council agreed to invite the Financial Commission, Housing Commission, Housing Commission, Parks Commission and Planning Commission to attend a reception style meeting. There was discussion regarding the Charter Commission but I am not sure if there was a consensus to include this group. On Monday I hope to establish a date, time and possible location for the event. • In addition we should discuss our expectations in terms of the presentations, how long should the presentation be and should there be any request for specific content. Most importantly we should decide if the Council would like to make specific requests of the Commissions for the current year. For example are there parts of the 2010 Strategic Plan that we would like to invite the commissions to pursue independently or work with staff to develop. COUNCIL POLICY ISSUES Visionary Leadership and Planning • An attractive, clean, safe community that enhances the quality of life and preserves the public trust Mayor Willson noted that Allan Hancock and Diane Sannes have an interest in working with community gardens. It was noted that community gardens will likely provide an opportunity to engage diverse and new residents in the community. The majority consensus of the City Council was to direct staff to proceed with a community garden program within the Xcel Energy Transmission Corridor at Colfax Avenue and with establishment of neighborhood garden plots at 5301 James Avenue in accordance with the January 20, 2010, staff report, and to report back to Council with further information. MEETINGS WITH COMMISSIONS Mr. Boganey reviewed the history of the item. At the November 9, 2009, City Council Study Session it was discussed that perhaps there should be a meeting put together with various City boards and commissions. It was undefined as to the meeting format and objectives. Mr. Boganey requested further feedback and direction from the City Council. Discussion ensued on possible formats for meetings with the advisory commissions. Mr. Boganey suggested that a small portion of the meeting include a discussion on specific strategic goals identified at the City Council Retreat. The majority consensus of the City Council was to invite the following advisory commissions to attend a meeting with reception -type format, with each commission to provide a brief • presentation: 1) Charter Commission; 2) Financial Commission, 3) Housing Commission; 4) � Park and Recreation Commission; and 5) Planning Commission. Further refinement on the format and agenda will be discussed at the February 8, 2010, City Council Work Session. ADJOURNMENT Councilmember /Commissioner Lasman moved and Councilmember /Commissioner Ryan seconded adjournment of the City Council/Economic Development Authority Work Session at 10:55 p.m. Motion passed unanimously. • 01/25/10 -4- DRAFT