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- 1-11-22 Agenda packet packet · 459k chars
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AGENDA
CITY COUNCIL REGULAR SESSION
January 11, 2022
7:00 PM
I. CALL TO ORDER AND ROLL CALL
II. CITIZEN COMMENTS
III. ADOPT AGENDA
III.A Adopt Agenda
Summary Report
1-11-22 Agenda Council Meeting.docx
IV. CONSENT AGENDA
**All items listed with asterisks (**) are considered routine and non-controversial by the
Council and will be approved by one motion. There will be not separate discussion of these
items unless a Council member, City staff or citizen so requests, in which case the item will be
removed from the Consent Agenda and considered in its normal sequence on the agenda.
V. APPROVAL OF MINUTES and APPOINTMENTS
V.A Minutes for Approval
-City Council Meeting Minutes of December 14, 2021
-City Council Work Session Minutes of December 14, 2021
Summary Report
12-14-21 City Council Mtg.doc
12-14-21 Council Work Session minutes.doc
VI. PRESENTATIONS/PUBLIC HEARINGS
RECOGNITIONS/PROCLAMATIONS
VII. ENGINEERING
VII.A Request for authorization to begin preliminary engineering design for 2023 Pearl
Creek & Forest Street Sanitary Sewer Lining Project
Derek Olinger City Engineer
Summary Report
01.1_Proposal Summary.pdf
01.2_Prelim Activity Proposal.pdf
VIII. LEGAL
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VIII.A Resolution 2022-01: Establishing License Fees and Compensation
Summary Report
Resolution 2022-01 Establish License Fees and Compensation.docx
VIII.B Kennedy & Graven 2022 Rates for Legal Services
Summary Report
City of Kenyon_2022_Legal_Rate_Letter.pdf
VIII.C Resolution 2022-04: Approving Minor Subdivision - Lot Split Application – 302
Bullis St. (PID 66.320.0210) – Hauge Lutheran Church
Summary Report
Resolution 2022-04-Lot Split Hauge Church.docx
Hauge Lot Split.pdf
IX. FINANCIAL
X. OLD BUSINESS
XI. NEW BUSINESS
XI.A Sewer Rate Study - Review Possible Sewer Rate Increase
Summary Report
Sewer Rate Study.pdf 1-22.pdf
Proposed 2022 sewer rates.xlsx 1-22.xlsx
XI.B Resolution 2022-03 Declaring Vacant City Council Seat
Summary Report
DOC010622-01062022151931.pdf
XI.C Approve job descriptions and advertising for 2 part-time positions - Library
1. Youth Services/Assistant Librarian
2. Library Assistant
Summary Report
Youth Services and Assistant Librarian job description12-2021.docx
Library Assistant job description12-2021.docx
Job Posting.docx
XI.D Resolution 2022-02: A Resolution Authorizing Acceptance of 2021 Donations
Summary Report
Resolution 2022-02 Authorizing Acceptance of 2020 Donations.docx
XII. OTHER BUSINESS
XII.A Schedule of Upcoming Meetings
Summary Report
XII.B FYI
Summary Report
1-11-22 FYI.pdf
2
XIII. COUNCIL AND STAFF GENERAL COMMENTS
XIV. ADJOURNMENT
3
AGENDA ITEM NO. III.A
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Miscellaneous
AGENDA SECTION: ADOPT AGENDA
SUBJECT: Adopt Agenda
SUGGESTED ACTION: See agenda below.
Motion Needed
ATTACHMENTS:
1-11-22 Agenda Council Meeting.docx
4
AGENDA
CITY COUNCIL MEETING
January 11, 2022
Recite Pledge of Allegiance
7:00. I. CALL TO ORDER AND ROLL CALL
II. CITIZEN COMMENTS
III. ADOPT AGENDA
IV. CONSENT AGENDA
** All items listed with asterisks (**) are considered routine and non-controversial by the Council and will
be approved by one motion. There will be no separate discussion of these items unless a Council member,
City staff or citizen so requests, in which case the item will be removed from the Consent Agenda and
considered in its normal sequence on the agenda.
V. **APPROVAL OF MINUTES and APPOINTMENTS
A. City Council Work Session Minutes of December 14, 2021
B. City Council Meeting Minutes of December 14, 2021
VI. PRESENTATIONS/PUBLIC HEARINGS
RECOGNITIONS/PROCLAMATIONS
VII. ENGINEERING
A. Request for authorization to begin preliminary engineering design for 2023 Pearl
Creek & Forest Street Sanitary Sewer Lining Project
VIII. LEGAL
A. 2022 Appointments and Designations
1. Planning Commission – 2 Year Term
a. Jerry Barrett
b. Dennis Wickum
c. Vacant
2. Public Utility Commission – 3 Year Term
a. Jim Malloy
b. Vacant
3. Library Board – 3 Year Term
a. Eileen Ehrich
4. Appointments
a. Acting Mayor – Dan Rechtzigel
b. Legal Newspaper – Kenyon Leader
c. Depository – Security State Bank
d. City Attorney – Scott Riggs, Kennedy & Graven Chartered
e. Prosecuting Attorney – David Jacobsen, Hero, Jorstad, Jacobsen Law Firm
f. City Engineer – Derek Olinger, Bolton & Menk
g. City Auditor – Abdo Eich and Meyers
h. Financial Consultant – George Eilertson - Northland Securities
5
i. Investments – As Allowed Per Minnesota Statutes
j. Deputy Clerk – Holli Gudknecht
k. Weed Inspector – Doug Henke
l. Audit Committee –Doug Henke, Molly Ryan, Kathy Flikke, Mark
Vahlsing
m. Personnel Committee – Dan Rechtzigel, Doug Henke, Mark Vahlsing
n. Liquor Committee – Doug Henke, Russell Thurmes, Mark Vahlsing
o. Kenyon Fire Relief Association – Doug Henke and Mark Vahlsing
B. Resolution 2022-01: Establishing License Fees and Compensation
C. Annual Licenses
1. Flom Disposal Inc. (Residential/Commercial, Temporary roll-off dumpster)
2. Flom Disposal Inc. (Residential/Commercial Recycling)
3. Waste Management (Commercial, Temporary roll-off dumpster)
4. Waste Management (Commercial Recycling)
5. Veit (Temporary roll-off dumpster)
6. Goodhue County Public Works (Recycling)
7. Kenyon Ace Hardware (sidewalk)
8. Kenyon VFW Post 141(Sidewalk)
9. Mary’s Rustic Rose (Sidewalk)
10. Che Che’s Lunchera (Sidewalk)
11. Mark Lenway (Sidewalk)
12. D & S Banner, Sign & Print (Sidewalk)
13. Taco Express (Sidewalk)
14. Kenyon VFW Post 141(Dance)
15. Che Che’s Lunchera (Mobile Merchant)
16. Taco Express (Mobile Merchant)
D. Kennedy & Graven 2022 Rates for Legal Services
E. Resolution 2022-04: Approving Minor Subdivision - Lot Split Application – 302
Bullis St. (PID 66.320.0210) – Hauge Lutheran Church
F. Resolution 2022-05: Approving Minor Subdivision - Lot Split Application – 1221
Mantorville Rd (PID 66.140.0270) – Cecelia Foss
IX. FINANCIAL
**A. December 2021 Treasurer’s Report
**B. Payment of Claims
X. OLD BUSINESS
A. None
XI. NEW BUSINESS
A. Sewer Rate Study – Review Possible Sewer Rate Increase
B. Resolution 2022-02: A Resolution Authorizing Acceptance of 2021 Donations
C. Resolution 2022-03 Declaring Vacant City Council Seat
D. Approve job descriptions - Library
1. Youth Services/Library Assistant
2. Library Assistant
XII. OTHER BUSINESS
A. Schedule of Upcoming Meetings
1. KMU Meeting: Tuesday, January 18th @ 2:00 p.m.
2. EDA Annual Meeting: Tuesday, January 25th @ 9 a.m. at Lacey’s Kitchen &
6
Cocktails
3. City Council Meeting: Tuesday, February 8th @ 7 p.m.
XIII. COUNCIL AND STAFF GENERAL COMMENTS
XIV. ADJOURNMENT
7
AGENDA ITEM NO. V.A
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Minutes
AGENDA SECTION: APPROVAL OF MINUTES and APPOINTMENTS
SUBJECT: Minutes for Approval
-City Council Meeting Minutes of December 14, 2021
-City Council Work Session Minutes of December 14, 2021
SUGGESTED ACTION: See attached minutes
ATTACHMENTS:
12-14-21 City Council Mtg.doc
12-14-21 Council Work Session minutes.doc
8
Pursuant to due call and notice thereof, a City Council Meeting was duly held in the City Council chambers
at 7:00 p.m. on the 14th day of December 2021. The meeting was called to order by Mayor Henke.
The following members were present: Mayor Doug Henke, Council Members Mary Bailey and Dan
Rechtzigel
Via Zoom: Tom Gard and Molly Ryan (7:10 pm)
Also, present: Administrator Mark Vahlsing, Engineer Derek Olinger, Engineer Joe Rhein, Attorney Scott
Riggs, Administrative Assistant Holli Gudknecht, Police Chief Jeff Sjoblom, Michelle Vlasak reporter for
Kenyon Leader, Finance Clerk Kathy Flikke, Public Works Supervisor Wayne Ehrich, Sue and Tom Dodds,
Linda and Cal Bean, Brian & Tasha Homeier, Josephine & Hailee Homeier
The meeting opened with the Pledge of Allegiance.
CITIZEN COMMENT
ADOPT AGENDA
Motion by Rechtzigel second by Bailey to approve the agenda.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye
Motion carried 4-0-0.
CONSENT AGENDA
Motion by Rechtzigel second by Bailey to approve the Consent Agenda and payment of check numbers
73035 through 73145; 3830E through 3847E and appoint Brian Homeier as a full-time police officer.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye
Motion carried 4-0-0.
PRESENTATIONS/PUBLIC HEARINGS/ RECOGNITIONS/PROLAMATIONS
Administrator Vahlsing recognized Sue Dodds for her 26 years of service to the City as the Finance Clerk.
ENGINEERING
Red Wing Avenue Project
Engineer Olinger discussed the details of the damage negotiations with Wencl Construction.
Change order #4
Engineer Olinger stated that Wencl Construction was requesting Change Order #4 to remove the
liquidated damage provisions from the contract and replace them with revised damages of $7,500.
Pay Request #13 (Final) – $52,376.34 Wencl Construction.
Olinger stated that if Change Order #4 is approved, then the final pay request to Wencl Construction
would be $52,376.34.
Motion by Henke second by Ryan to approve Change Order Request #4 and final pay request #13 for
$52,376.34 contingent on the receipt of the final close out paperwork from Wencl Construction.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
Riverside Park FEMA Flood Repairs
Engineer Olinger stated that the Riverside Park FEMA project is now complete and ready for final
payment.
Pay Request #1 – $76,662.80 Griffin Construction.
Motion by Rechtzigel second by Bailey to approve pay request No. 1 to Griffin Construction in the
amount of $76,662.80 as the final payment.
9
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
LEGAL
Agreement for Opioid Settlement in Minnesota
Attorney Riggs stated that the Minnesota Attorney General has settled a lawsuit with the opioid companies.
The City of Kenyon needs to opt-in to this settlement to receive money from them.
Resolution 2021-19 Approving the MOA Between the State of MN and Local Governments and Authorizing
Participation in National Opioid Settlements
Motion by Bailey second by Henke to adopt Resolution 2021-19.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
OLD BUSINESS
Resolution 2021-16: Adopting the 2022 Budget and Establishing the Tax Levy for Payable 2022
Administrator Vahlsing stated that the budget was discussed at the 6:30 work session. No public
comments were received at the Truth in Taxation meeting on December 7. The final budget shows a
maximum proposed levy increase of 6.49% for 2022.
Motion by Rechtzigel second by Gard to adopt Resolution 2021-16 adopting the 2022 budget and
establishing the tax levy of $1,107,960 payable in 2022.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
NEW BUSINESS
Resolution 2021-17: A Resolution Committing Capital Fund Balances
Administrator Vahlsing stated that the general accounting standard (GASB 54) requires all public entities to
set year end Capital fund balances before the end of the current year contingent on audited final numbers.
The final year-end capital fund amounts will not be known until the 2021 audit is completed.
Motion by Bailey seconded by Ryan to adopt Resolution 2021-17 committing capital fund balances.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
Approve Transfer of Fire Department Year End Remaining Funds to Capital Fund
Administrator Vahlsing stated that council approval is needed to move the year end Fire Department budget
balance to the capital fund. The actual transfer amount will be determined by the auditors as part of the 2021
audit.
Motion by Rechtzigel seconded by Bailey to approve the transfer of fire department year end remaining
funds to capital funds.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
Approve Transfer of Street Maintenance Year End Remaining Funds to Capital Fund
Administrator Vahlsing stated that council approval is needed to move the year end Street Maintenance
Department budget balance to the capital fund. The actual transfer amount will be determined by the
auditors as part of the 2021 audit.
Motion by Henke seconded by Rechtzigel to approve the transfer of street maintenance department year end
remaining funds to capital funds.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
10
Motion carried 5-0-0.
Approve Transfer of Excess Funds from the Library Book Budget to Capital Fund
Administrator Vahlsing stated that council approval is needed to move excess funds from the library book
budget to the capital fund. The actual transfer amount will be determined by the auditors as part of the 2021
audit.
Motion by Bailey seconded by Gard to approve the transfer of excess library book funds to capital funds.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
2022 Tobacco License Renewals
Kenyon Market
River Country Co-Op (Speedway)
Kenyon Municipal Liquor Store
Motion by Henke seconded by Bailey to approve to approve the 2022 tobacco license renewals.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
Resolution 2021-18: Designating Annual Polling Place
Administrator Vahlsing noted that State law requires that all City’s annually designate a polling place by
resolution by December 31 and at least 90 days prior to an election. The Fire Hall will remain the polling
place in 2022.
Motion by Rechtzigel seconded by Ryan to adopt Resolution 2021-18 designating the Fire Hall as the annual
polling place for 2022.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
Schedule of Upcoming Meetings
KMU Meeting: Tuesday, December 21 @ 2:00 p.m.
Planning Commission Meeting: Monday, December 20 @6:00 p.m.
City Council Meeting: Tuesday, January 11 @ 7 p.m.
COUNCIL AND STAFF GENERAL COMMENTs
Councilman Rechtzigel recognized the good work the police department did on catching a burglary in
progress on the east end of town.
Councilman Gard thanked the City and the citizens of Kenyon for electing him. He has had the privilege of
working with great people, but due to health issues he will be resigning his council seat at the end of the
year.
The council relayed their thanks to Tom Gard and noted that he will be missed on the council.
Mayor Henke welcomed Brian Homeier as the new full-time police officer. He also wished everyone a merry
Christmas and happy new year.
Administrator Vahlsing wished everyone happy holidays and noted it had been a good year.
Attorney Riggs wished everyone happy and safe holidays. He also sent his prayers to Tom Gard.
Engineer Rhein stated it was nice to see everyone again and wished everyone happy holidays.
11
Chief Sjoblom introduced Brian Homeier and his wife Tasha, and daughters Josephine and Hailee.
Motion by Ryan second by Bailey to adjourn the meeting at 8:04 p.m.
Roll Call Vote: Henke- Aye, Rechtzigel – Aye, Bailey – Aye, Gard – Aye, Ryan - Aye
Motion carried 5-0-0.
Holli Gudknecht, Administrative Assistant Douglas Henke, Mayor
12
Pursuant to due call and notice thereof, a City Council work session was duly held in the City
Council chambers at 6:30 p.m. on the 14th day of December, 2021. The following members were
present: Mayor Doug Henke, council members, Dan Rechtzigel and Mary Bailey
Via Zoom: Molly Ryan
Absent: Tom Gard
Also present: Administrative Assistant Holli Gudknecht, Finance Clerk Kathy Flikke, Public
Works Supervisor Wayne Ehrich, City Administrator Mark Vahlsing, Engineer Joe Rhein, Engineer
Derek Olinger, Police Chief Jeff Sjoblom, Michelle Vlasak reporter for Kenyon Leader
Mayor Henke called the work session to order at 6:30 pm.
Review Proposed 2022 Budget
Administrator Vahlsing stated that this work session was planned to further discuss the proposed
budget and levy for 2022. Vahlsing presented several options that would decrease the levy amount
if the Council chose to go that way. Council members recognized that the current high inflation rate
could affect the 2022 budget.
Motion by Rechtzigel second by Bailey to adjourn the meeting at 7:00 p.m.
Motion carried 4-0-0.
Holli Gudknecht, Administrative Assistant Douglas Henke, Mayor
13
AGENDA ITEM NO.
VII.A
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Engineering
ITEM TYPE: Engineering
AGENDA SECTION: ENGINEERING
SUBJECT: Request for authorization to begin preliminary engineering
design for 2023 Pearl Creek & Forest Street Sanitary Sewer
Lining Project
Derek Olinger City Engineer
SUGGESTED ACTION: The City Engineer is requesting approval to begin preliminary design
and data collection for two sewer lining projects listed on the
infrastructure management plan for 2023. These projects are located
on Forest Street (9th St to 3rd St) and 2nd Street to the wastewater
plant. Due to fact that portions of the sewer lines are located in
remote areas the engineering will be more extensive and take longer.
The preliminary design work will involve cleaning and televising the
affected lines and survey work of the areas impacted by the project. It
will be beneficial to start this investigation now to keep the project on
schedule for potential construction in 2023.
The cost of the preliminary engineering work will be $8926. The
cost would be paid this year but would be reimbursed as part of the
overall project financing in 2023.
Requested Action:
Approve proposal for preliminary activities on the Pearl Cr & Forest
St Sanitary Sewer Improvements
MOTION NEEDED
ATTACHMENTS:
01.1_Proposal Summary.pdf
01.2_Prelim Activity Proposal.pdf
14
Pearl Creek & Forest Street Sanitary Sewer Improvements
During the last infrastructure capital improvement planning session, various projects were listed for
completion over the next several years. The first of which is a sanitary sewer lining project for two mains
located along Pearl Creek and Forest Street in 2023. The attached proposal is for preliminary data
collection activities necessary to begin work on the project. If approved we will likely return within 1-2
months with a request to proceed with the remainder of survey and preliminary design tasks.
Requested Action:
Approve proposal for preliminary activities on the Pearl Cr & Forest St Sanitary Sewer Improvements
H:\KENYON_CI_MN\_General\Council Meetings\2022\1 - January 2022\01.1_Pearl Cr-Forest St San Sewer Improvements.docx
15
January 6th, 2021
Mr. Mark Vahlsing
City Administrator
City of Kenyon
RE: Pearl Creek and Forest Street Sanitary Improvements
Proposal for Preliminary Data Collection
Mr. Vahlsing:
1. Project Introduction:
The City has two sanitary sewer lining projects listed on the infrastructure management plan for
completion in 2023. These projects are within Forest Street (9th St to 3rd St) and the Pearl Creek main
between 2nd Street and the wastewater plant. See attached Figure 1.
The anticipated improvements associated with the project include the following:
• Sanitary sewer cured-in-place-pipe (CIPP) lining of mains
• Potential localized point repairs of sewer mains
• Manhole replacements/extensions to increase height of low-lying structures near Pearl Creek
• Rehabilitation of other manholes
Before we begin the preliminary design phase of this project, we must begin collect additional
information about the existing sewers and surrounding areas. It will be beneficial to start this
investigation now to keep the project on schedule for potential construction in 2023.
2. Preliminary Activity Scope
The following contains a brief summary of the preliminary activities which should be scheduled or
completed during the winter and spring of 2022.
A. Sanitary Cleaning and Televising RFP
Prior to any pipe lining project, televising of the mains is required to verify the feasibility of a
lining project. Immediately prior to any televising activity, the lines must be cleaned to remove
any obstructions.
Given that the Forest Street line is easily accessible, public works can complete the cleaning and
a televising crew can access the pipe with standard equipment. The main adjacent to Pearl Creek
is much more difficult to access and will require the use of a specialty contractor. Public works
has been working to clear paths to critical manholes. This work will be included in a future
proposal.
Over the next month, Bolton & Menk will prepare a request for proposal (RFP) form,
specifications and mapping for the televising. Once prepared, we will assist public works in
coordinating and communicating with potential contractors.
16
Pearl Creek/Forest Street Sanitary Improvements January 6, 2022
Proposal for Preliminary Activities Page 2
B. Survey (Title Search & Review)
Prior to spring bud burst, topographic survey will be required throughout the project area to
identify exact private and public utility locations, ground elevations, and other site data which
may interfere with construction. In addition, we will need to complete a boundary survey to
identify locations of property lines and easements (if any). At this time, we suspect that no
easements exist for the Pearl Creek sanitary main and new easements will be drafted and
recorded. The easement acquisition process will be the biggest driver of project schedule. This
work will be included in a future proposal.
Over the next month, Bolton & Menk will order title work and an easement search for later use in
a boundary survey. At this time, we believe eight parcels will be affected. This search is
completed by an outside firm. Once received, we will complete a brief desktop review in
preparation for fieldwork.
C. Early Project Scoping/Estimates
Bolton & Menk will continue to work with public works to gather information about the sanitary
system and plan for construction access. The coordination will continue and will require one to
two site meetings in the near future and before we proceed with preliminary design. The cost
estimates that have been developed to date are very high level and are based on typical costs for
this type of work. Bolton & Menk will begin to refine these costs on the front end of this project
to verify our understanding of the project scope.
3. Fees
The following table provides a breakdown of costs associated with the work tasks noted above:
Item Estimated
Cost
Project Management $ 825
Sanitary Cleaning & Televising RFP $ 3,491
Survey (Title Search & Review) $ 2,465
Early Project Scoping $ 2,145
Total $ 8,926
The fees noted above are estimated, based on the scope noted above. A breakdown of these fees is
attached Costs will be billed on an hourly basis and any substantial changes from the total fees
provided will be discussed with the city. The terms of the work performed under this proposal would
be in accordance with the existing Agreement for Professional Services between the City of Kenyon
and Bolton & Menk.
4. Schedule
The following provides a tentative project schedule, based on 2023 Construction.
• Preliminary Data Collection Feb 2022
• Topographic/Boundary Survey Mar-Apr 2022
• Preliminary Design/Cont’d Data Collection Apr-May 2022
• Feasibility Report June 2022
• Public Improvement Hearing/Order Project Aug 2022
• Final Design Sep-Dec 2022
• Approve Plans/Bidding Jan-Feb 2023
• Construction Summer 2023
17
Pearl Creek/Forest Street Sanitary Improvements January 6, 2022
Proposal for Preliminary Activities Page 3
5. Conclusion
We value and appreciate our relationship with the City of Kenyon as your City Engineer. We look
forward to working with the City council and staff on this next project. If you have any questions
related to this proposal, please contact us.
Sincerely,
Bolton & Menk, Inc.
Derek P. Olinger, P.E.
Project Manager
Attachments:
Figure 1 – Project Area
Engineering Fee Breakdown
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APPENDIX B-3
Infrastructure Management Plan
Figure Sanitary
1 - Project Location
Sewer Collection System
The City of Kenyon September 2020
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! 8" 12" 12" 8" 5
! 8" 12" 10"
WASHINGTON ST
2ND S 5
! 8" 8" 8" 8" 8"
H ST T 5
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5
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467 T 12" 5
! 5
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60
12"
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8" 12"
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HIGHWAY 2ND ST 8" 8" 10"
60
8" 8" GUNDERSON BLVD 8" 8" 8" 8" 8"
5
! 5! 5
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!
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! 5
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! 5
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!
12" 5 5
! 8" 8" 5
!
12" 8"
8" 8" 5
!
STATE ST
8" 8"
8"
12"
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! 8" 5
! 10"
8" 5
! MA 10"
8"
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8" 8" 3RD ST 8"
56
5
! 8" 8" NTO
8"5! 5
!5 ! !
5 !
5 5
! 5
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! 8" 5
! 5
! 5
! !
5 !
5 8"
8" 8" 12" 12" 12" 8" 5
! 8" ! RVI
5 5!5!
8" 8" 5 L
! LE 10"
8" 8" 8" 8"
5
!
8" 10" 8" RD
. 8" HOME ST
8" 8" 4TH ST 8" 8" Unk 8"
5
! 5
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!
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! 5
!
X
W
V
G
12
5 5
! 5!5
! 5
!5
! 5
!
8" 8" 8"
8"
Unk.
8" 8" 8"
Unk.
BULLIS ST
8" COUNTY 12 BLVD
8" 8"
! U5
! 5
!
RED WING AVE
ST 6" 5
! 5 ! 8"
5
5TH 5
!
8"
nk.
5
! 8" 5
! 8" 5
!
5
! 8" 5
!
FOREST ST
5
!
Unk. 8" 8"
8" 8" 5
! 5
! 5
!
8" 8" 8" 8"
5
! 5
!
8" 8" 4"
8"
5
!
!
5
8"
8"
!
5 8"
5
!
5
! 5
! 8"
8"
5
!
CEN T E
NN
IA
L
DR
HW
AY
Project Location
8" 8"
HI G
8" 8" 6TH ST 8" 8" 8"
8"
I
5
! 5
! 5
! 5
! 5
! 5
! 5
! 5
! 5
! 5
! 8"
Legend
! X
W
V
G
12
8" 5
!5
!
8"
8"
8"
8"
8" 8" 8"
8"
8" 8" 8" 5
!
TRAILER CT
56
S
SPRING ST
Sanitary Pipe (By Material) Sanitary Forcemain 5
! 5
! 5
!5!5
! 7TH ST 6" 6" 8"
8" 8" 5
! 5
! 5
! 5
!
PVC 5
! Sanitary Manhole
COUNTY 13 BLVD
5
! 5
! 8" 8" 8" 5
! M
8" I
VCP City Limits 8" 5
! 8" RV
5
! 8TH ST 8" TO
HUSETH ST
1.5'' PE 5
! 5
!
8" AN
5
! 5
! 8" 5
! E
CIP Parcels 8" 5! 4"
5
! LL TR
8" 8"
L
8"
SOUTHVIEW ESTATES
8"
CIPP Lined
X
W
V
G
13
8" 8" 9TH ST
5
! 5
! 5
! 5
! 5
!
Unknown 8"
8"
5
!
0 800 8"
5
!
Feet 8"
Source: The City of Kenyon, Goodhue County 10TH ST
5
!
19
Engineering Fee Breakdown
Project: Pearl Creek & Forest Street Sanitary Sewer Improvements
Design Engr
Survey Cr
City Engr Principal Proj Engr
Reimb
GIS AA Total Hr Total Labor Total
Expense**
Chief
Phase: Preliminary Activities (1)
1.1 Project Management 5.0 5.0 $ 825.00 $ 825.00
2.1 Cleaning & Televising RFP 4.0 8.0 3.0 2.0 2.0 19.0 $ 2,831.00 $ 2,831.00
2.2 Survey (Title Search & Review) 1.0 3.0 1.0 5.0 $ 865.00 $ 1,600.00 $ 2,465.00
2.3 Early Project Scoping / Estimates 7.0 10.0 17.0 $ 2,805.00 $ 2,805.00
Subtotal Hours 17.0 3.0 18.0 3.0 1.0 2.0 2.0 46.0 $ 7,326.00 $ 1,600.00 $ 8,926.00
** Reimbursable Expenses include estimated cost of title search
20
AGENDA ITEM NO.
VIII.A
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Legal
AGENDA SECTION: LEGAL
SUBJECT: Resolution 2022-01: Establishing License Fees and Compensation
SUGGESTED ACTION: The only proposed change to the fees is a $10 increase in the Depot
Park building daily rental fees. See attached resolution below.
MOTION NEEDED
ATTACHMENTS:
Resolution 2022-01 Establish License Fees and Compensation.docx
21
RESOLUTION 2022-01
A RESOLUTION TO ESTABLISH LICENSE FEES AND COMPENSATION
WHEREAS, Section 1000.03 of the Kenyon City Code provides that license fees for licenses
and compensation not specifically set by the Code, shall be fixed and determined by resolution of the
City Council.
NOW, THEREFORE BE IT RESOLVED, that the following license fees and compensation
shall be effective on or after January 1, 2022.
License Fee
Tobacco $60.00
Liquor On-Sale $1,000.00
Liquor On-Sale Sunday $200.00
On-Sale 3.2 Beer $500.00
Wine – On-Sale $500.00
Special On-Sale 3.2 Beer (Temporary) $25.00/day
Off-Sale 3.2 Beer $100.00
Club On-Sale $300.00
Liquor License Training Verification Fee $100.00
Caterer’s Permit (Special Event Fee) $250.00
Dance $25.00
Garbage $100.00
Recycling $100.00
Peddlers, Canvassers, Transient Merchants $125.00 Investigation
$125.00 Daily
$500.00 Annual
Mobile Merchant $125.00 Initial Application
$75.00 Annual
Sidewalk Obstruction $10.00 License
$20.00 Inspection
Golf Cart Registration $30.00
Golf Cart Annual Renewal $10.00
Rental Unit $30.00 Every 3 Years
$10.00 Per - Additional Unit
Fee/Not to Exceed $100
Animal Control Fee
Cat/Dog License, Spayed/Neutered $5.00
Cat/Dog License, Not Spayed/Neutered $10.00
Penalty after May 1 $2.00
Duplicate License $1.00
Public Safety Fee
Police or Fire Report $25.00
Disorderly Properties Service Call $150.00
**Fire Call $1,000.00
**Extraordinary Time / Equipment See Attachment B
Fire Dept. / First Responder Repeated Non-Fire or Non- Medical Calls
(More than 3 calls in 12 months) $100.00
22
Planning and Zoning Fee
Conditional Use Permit $150.00
Rezoning $150.00
Variance $150.00
Parcel Split or Lot Combination $250.00 (plus Recording Fees)
Street Excavation and Right-of-Way Permit $200.00
Excavation Permit per lineal foot $.30 / lineal ft.
Obstruction Permit (rolloff, dumpster) $25 per day over 8 hrs.
Demolition Permit $30.00 Residential
$60.00 Commercial
Sign Permit $30.00
Moving Permit $50.00
Burning Permit $20.00
Building Permit Per U.B.C.
General Government Charges Fee
Comprehensive Plan $75.00/Book
City Code $150.00/Book
Downtown Sidewalk Snow Removal $.05/Lineal Foot
Bad Check Charge $35.00
Copies $.25/Page
Notary $1.00
Video Copy $25.00
Video Tape $15.00
Fax Use Incoming: $.50/Page
Outgoing: $1.00/ 1st Page,
$.25 subsequent pages
Special Council Meeting or Planning Committee $500.00
Meeting on behalf of one individual
General Government Compensation Fee
Mileage IRS Rate
Park and Recreation - Depot Park Fee
Deposit $50.00
Monday through Friday Rent $40.00
Saturday & Sunday Rent $50.00
Utility Costs Fee
Sanitary Sewer See Attachment A
Storm Sewer Maintenance See Attachment A
Storm Sewer Utility See Attachment A
Adopted by the City Council of the City of Kenyon on this 11th day of January, 2022.
ATTEST:
___________________________ ______________________________
Mark Vahlsing, City Administrator Dan Rechtzigel, Acting Mayor
23
ATTACHMENT A
SANITARY SEWER (effective March 2020 billing)
Residential and commercial sanitary sewer rates
Sewer per M $4.45
Base Rate
1" service line or less $ 19.76 per month
1.5" service line $ 57.68 per month
2" service line $ 90.64 per month
3" service line or less $ 156.56 per month
Sewer Connection Fee $844
for new homes (effective 1/1/07)
STORM SEWER
Residential $ 7.28 per month
Other land uses Determined by REF Schedule
Approved 1-14-20
(used to pay for maintenance of
storm sewer mains, outlets &
STORM SEWER MAINTENANCE FEE culverts)
Residential $4.03 per parcel per month
Non- Residential $8.05 per parcel per month
Multi-Family Res. $2.01 multiplied by units
24
ATTACHMENT B
FIRE DEPARTMENT EXTRA FEES/CHARGES
Equipment Fee per hour
Engine $170
Tanker $160
Grass Rig/Mini Pumper/Equip. $120
Supplies: (All supplies that are incurred will be billed out at the cost incurred)
Class A Foam $150 per pail
25
AGENDA ITEM NO.
VIII.B
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Legal
ITEM TYPE: Legal
AGENDA SECTION: LEGAL
SUBJECT: Kennedy & Graven 2022 Rates for Legal Services
SUGGESTED ACTION: See attached letter from City Attorney Riggs below.
MOTION NEEDED
ATTACHMENTS:
City of Kenyon_2022_Legal_Rate_Letter.pdf
26
Kennedy Offices in Fifth Street Towers
150 South Fifth Street, Suite 700
& Minneapolis Minneapolis MN 55402-1299
Graven Saint Paul (612) 337-9300 telephone
(612) 337-9310 fax
St. Cloud http://www.kennedy-graven.com
C H A R T E R E D Affirmative Action, Equal Opportunity Employer
SCOTT J. RIGGS
Attorney at Law
Direct Dial (612) 337-9260
email: sriggs@kennedy-graven.com
December 22, 2021
VIA EMAIL
City of Kenyon City Council
c/o Mark Vahlsing
City Administrator
City of Kenyon
709 Second Street
Kenyon, MN 55946
RE: 2022 Rates for Legal Services
Dear Honorable Mayor and Council Members:
I am writing to thank you for allowing Kennedy & Graven, Chartered the opportunity to serve as legal
counsel for the City of Kenyon and in reference to proposed rates for legal services for the upcoming year.
For 2022, I propose that legal rates for the City of Kenyon would be as follows: $180.00 per hour for general
civil and prosecution matters, $212.00 per hour for litigation, general city development projects, real estate,
cable and telecommunication related matters, and employment matters, and $251.00 per hour for
reimbursable/developer pass through matters (e.g., projects for which the City is to be reimbursed for legal
costs by a developer). Rates for bond work would be charged in accordance with our regular governmental
rates for this type of work. These are the same rates that I will be generally charging in 2022 to other clients
that I serve as the city attorney.
I have thoroughly enjoyed both being involved in the growth and development of the City and working with
the city council and staff members. Thank you once again for allowing Kennedy & Graven, Chartered to
continue to serve the City as legal counsel.
Sincerely,
KENNEDY & GRAVEN, CHARTERED
Scott J. Riggs
Kenyon City Attorney
SJR:jms
DOCSOPEN\KE200\1\770451.v1-12/22/21
27
AGENDA ITEM NO.
VIII.C
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Legal
ITEM TYPE: Legal
AGENDA SECTION: LEGAL
SUBJECT: Resolution 2022-04: Approving Minor Subdivision - Lot Split
Application – 302 Bullis St. (PID 66.320.0210) – Hauge Lutheran
Church
SUGGESTED ACTION: Hauge Lutheran Church is in the process of selling the parsonage
located on lot 5 of Bullis 2nd Addition - 317 3rd St. Currently the
house is located very close to the property line of lot 4. The church is
seeking approval to adjust the property line by 9 feet, so the house
has a proper side yard setback. See application and survey below for
more information.
MOTION NEEDED
ATTACHMENTS:
Resolution 2022-04-Lot Split Hauge Church.docx
Hauge Lot Split.pdf
28
Member _____________ introduced the following resolution and moved its adoption:
CITY OF KENYON
RESOLUTION NO. 2022-04
RESOLUTION APPROVING MINOR SUBDIVISION OF
CITY OF KENYON PROPERTY
WHEREAS, an application has been filed by Hauge Lutheran Church (the “Owner”)
the owner of a parcel of land requesting a subdivision to permit the splitting of a parcel of land
located within the City of Kenyon, Goodhue County, Minnesota, for sale purposes;
WHEREAS, a Surveyor's Certificate from Rapp Land Surveying, Inc. dated
December 10, 2021, has been provided and placed on record setting forth the proposed
subdivision and creating the legal descriptions for the subdivided parcels, all as described as
follows:
See the attached Surveyor’s Certificate set forth in Exhibit A for PID 66-320-0210 and
66-320-0220 for Parcel A and Parcel B;
WHEREAS, such a lot-split can be accomplished as a minor subdivision pursuant to
the Kenyon City Code Section 565.17;
WHEREAS, the City Council, at a meeting, duly held on January 11, 2022, approved
said minor subdivision;
WHEREAS, it appears that it will be in the best interest of the City to approve such
minor subdivision, subject to the conditions noted herein;
WHEREAS, a majority of all members of the City Council concur in this Resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF KENYON, MINNESOTA, AS FOLLOWS:
1. The recitals set forth above in this Resolution are incorporated into and made
part of this Resolution.
2. The requirements for this minor subdivision pursuant to the Kenyon City Code
are satisfied.
3. The requested minor subdivision is hereby approved.
4. City staff is authorized to take all necessary further action to implement this
resolution.
1
29
Dated: January 11, 2022
___________________________________
Dan Rechtzigel, Acting Mayor
ATTEST:
____________________________________
Mark R. Vahlsing
City Administrator
The motion for the adoption of the foregoing resolution was duly seconded by member
_________________upon vote being taken thereon, all voted in favor thereof. No members
voted against same.
Whereupon said resolution was declared duly passed and adopted.
2
30
Exhibit A
Surveyor’s Certificate
Minor Subdivision of PID 66-320-0210
A-1 31
32
33
AGENDA ITEM NO. XI.A
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Finance
ITEM TYPE: New Business
AGENDA SECTION: NEW BUSINESS
SUBJECT: Sewer Rate Study - Review Possible Sewer Rate Increase
SUGGESTED ACTION:
A copy of the Sewer Rate Study completed by Resource Training and
Solutions is attached below. The sewer Study reviewed the findings
of Sewer Study show that an increase to the existing sewer rates is
necessary due to a projected shortfall of $69,704 (or 14%). The
study also recommended an $11,000 increase in capital funds in
future budgets. Based on the study findings the budgeted
expenditures total $507,790 and existing sewer rate revenue
projections total $438,086. The sewer fund budget included a 6.5%
increase for 2022.
In order to address the projected shortfall in the sewer fund an
increase to the base fee and user rates is recommended in the study.
After review of the study findings by staff (and the auditors) it is
agreed that an increase is needed. But after further review the
depreciation rate assumptions used in the study appear to be higher
than those that are used by the city. If the normal depreciation rate is
applied the needed increase would be lower, then what is called for
the in the rate study.
The monthly sewer user rates are broken down into a base fee and
volume charge based on usage per thousand gallons. A spreadsheet
comparing rate increases recommended by staff and the rate study is
attached below. The monthly user fee is based on the meter size (1'
to 3"). The vast majority of meters are 1"which are residential. The
larger meters are commercial and industrial users. Customers would
be notified of any approved increase with their January billing. The
increase would take effect in February.
MOTION NEEDED
34
ATTACHMENTS:
Sewer Rate Study.pdf 1-22.pdf
Proposed 2022 sewer rates.xlsx 1-22.xlsx
35
36
37
38
39
40
41
42
43
WATER RATE STUDIES 2021
Sue's version with new 2022 salaries & updated depreciation CURRENT RATES
Resources 901 $6.80 $6,127 $73,522
Figures Sue's 16 $13.63 $218 $2,617
Personnel Costs (wages, FICA, PERA) $74,420 $97,220 $6,345
Other operating costs $94,730 $94,730
Capital outlay $30,000 $30,000 portion 4471 $3.50 $15,648 $187,779
Debt Service (9 yr average 2022-2030) interest $112,589 $23,529 $263,917
Depreciation $79,920 $39,960 1/2 of dep.
Less 2021 budgeted special assessment revenue -$7,400 -$7,680 SUE 30/70%
$384,259 $277,759 $12.10 $10,902 $130,825
$24.75 $396 $4,752
Monthly Base revenue $11,298 $135,577 30%
Monthly consumption revenue based on 2020 usage
Monthly water revenue $5.85 $26,155 $313,858 70%
Annual Water Revenue $383,691 $449,436 $449,436
Surplus/Shortfall -$568 $171,677
RESOURCE 30/70%
gallons of water pumped 61,906,000 61,906,000 $10.25 $9,235 $110,823
gallons of water sold 53,651,000 53,651,000 $20.50 $328 $3,936
gallons unaccounted for 8,255,000 8,255,000 $9,563 $114,759 30%
cost of pumped gallon $6.33 $4.61
Actual cost $7.30 $5.32 $5.00 $22,355 $268,255 70%
$383,014
WATER RATES
PROPOSED 2022 RATES
30% base/70%
current consumption
rates RESOURCE SUE
less than 1" $6.80 $10.66 $12.10
1" or larger $13.63 $21.32 $24.75
volume charge per 1000 gallons $3.50 $5.20 $5.85
Sample monthly billing
Rates based on 30% Base Charge 70% Usage
CURRENT RATE % Annual % Annual
usage RATES STUDY increase increase SUE increase increase
2,500 $15.55 $23.66 52.2% $97 $26.73 71.9% $134
less than 1" Residential
& some commercial 5,000 $24.30 $36.66 50.9% $148 $41.35 70.2% $205
10,000 $41.80 $62.66 49.9% $250 $70.60 68.9% $346
5,000 $31.13 $47.32 52.0% $194 $54.00 73.5% $274
1" or larger 10,000 $48.63 $73.32 50.8% $296 $83.25 71.2% $415
25,000 $101.13 $151.32 49.6% $602 $171.00 69.1% $838
WATER SEWER
2000
Monthly bill
Monthly bill gal. would be
1000 gal. 2000 gal. water would be for minimu sewer for 6,000
minimum minimum base per M gal bulk 6,000 gal. used m base per M gal gal. used
Milan $23.00 $5.85 $58.10 $13.00
New Auburn $34.30 $34.30 $17.15 $137.20 $34.68 $17.34 $138.72
Stockton $12.50 $6.75 $53.00
Hinckley $4.00 $5.00 $34.00 $5.25 $8.59 $56.79
Hancock $24.00 $3.43 $44.58 $26.00 $3.00 $44.00
Bird Island $30.00 $6.26 $67.56 $14.00 $4.26 $39.56
Henning $37.00 $37.00 $4.50 $64.00 $31.00 $5.50 $64.00
Ghent $24.00 $2.70 $40.20 $36.00 $0.00
Askov $11.20 $67.20
Amboy $45.00 $4.90 $74.40
Heron Lake $2.55 $8.00 $15.30
Kenyon $6.80 $3.50 $27.80 $19.76 $4.45 $46.46
These percentages of increases would make Kenyon's
These percentages of increases would make Kenyon's monthly bill: monthly bill:
110% 10% $30.58 10% $51.11
115% 15% $31.97 15% $53.43
120% 20% $33.36 20% $55.75
125% 25% $34.75 25% $58.08
130% 30% $36.14 30% $60.40
135% 35% $37.53 35% $62.72
SUE'S DOCUMENTS\rates\RATE studies\rates - sewer &
water\water & sewer rate study 2021 RESOURCE TRAINING & 140% 40% $38.92 40% $65.04
SOL\sues version for commission.xlsx
SUE'S DOCUMENTS\rates\RATE studies\rates - sewer & water\water & sewer rate study 2021 RESOURCE TRAINING & SOL\sues version for commission.xlsx
44
SANITARY & STORM SEWER DEBT
2013 PFA LEASE FOR LEASE for
CLEAN WATER STATE
REVOLVING FUND LOAN
2016A Improvement Bonds 2020 Improvement Bonds 2012 BOND 2007 VACTOR
TRUCK
2013 Elgin Pelican
sweeper
totals
Purpose 3rd Street Sanitary Red Wing Ave Hwy 56/
of bond project and WWTP First Street Improvements Second Street CSAH 12 KINETIC LEASING
or loan Facilities project Business Park reconstruc
Sanitary sewer Sanitary sewer Storm Sewer Sanitary sewer Storm Sewer Sanitary sewer Storm Sewer Sanitary sewer Storm Sewer Sanitary sewer Storm Sewer
Fund 602 Fund 602 Fund 605 Fund 602 Fund 605 Fund 602 Fund 605 Fund 602 Fund 605 Fund 602 Fund 605
2022 $92,000 $11,600 $8,460 $3,553 $1,260 $529 $31,019 $22,838 $14,507 $10,681 $12,675 $523 $13,195 $544 $24,333 $1,683 $17,215 $3,575 $168,487 $40,197 $46,177 $15,329 1
2023 $93,000 $10,680 $8,460 $3,405 $1,260 $507 $38,774 $21,791 $18,134 $10,191 $12,675 $174 $13,195 $181 $25,160 $856 $17,877 $2,913 $178,069 $36,906 $50,466 $13,792 2
2024 $93,000 $9,750 $8,460 $3,257 $1,260 $485 $39,743 $20,613 $18,587 $9,640 $18,564 $2,225 $141,203 $33,620 $38,412 $12,351 3
2025 $94,000 $8,820 $8,460 $3,109 $1,260 $463 $44,590 $19,348 $20,854 $9,049 $19,278 $1,511 $147,050 $31,277 $41,392 $11,023 4
2026 $95,000 $7,880 $8,460 $2,961 $1,260 $441 $46,528 $17,981 $21,761 $8,410 $20,020 $770 $149,988 $28,822 $43,040 $9,621 5
2027 $96,000 $6,930 $8,460 $2,771 $1,260 $413 $48,467 $16,556 $22,667 $7,743 $152,927 $26,257 $23,927 $8,156 6
2028 $97,000 $5,970 $8,460 $2,538 $1,260 $378 $49,436 $15,088 $23,121 $7,056 $154,896 $23,596 $24,381 $7,434 7
2029 $98,000 $5,000 $9,870 $2,286 $1,470 $340 $50,406 $13,842 $23,574 $6,474 $158,276 $21,128 $25,044 $6,814 8
2030 $99,000 $4,020 $9,870 $2,015 $1,470 $300 $50,406 $12,834 $23,574 $6,002 $159,276 $18,869 $25,044 $6,302 9
$857,000 $70,650 $78,960 $25,895 $11,760 $3,857 $399,369 $160,891 $186,779 $75,247 $25,350 $697 $26,390 $725 $49,493 $2,539 $92,954 $10,994 $1,410,172 $260,672 $317,883 $90,822
$1,670,844.28 $408,705.36
H:\SUE'S DOCUMENTS\rates\RATE studies\water & sewer rate study 2021 RESOURCE TRAINING & SOL\debt.xlsx 9 yr avg $185,649.36 $45,411.71
interest only $28,963.58 $10,091.37
45
PROPOSED 2022 RATES 30% PROPOSED 2022 RATES 45% PROPOSED 2022 RATES 45%
base/70% consumption base/55% consumption current rates RESOURCE SUE
current rates RESOURCE SUE RESOURCE SUE 1" or less $19.76 $24.29 $28.00
less than 1" $6.80 $10.66 $12.10 $16.01 $18.00 1.5" $57.68 $72.88 $90.00
1" or larger $13.63 $21.32 $24.75 $32.01 $32.00 2" $90.64 $109.32 $136.00
charge per 1000 gallons $3.50 $5.20 $5.85 $4.10 $4.60 3" $156.56 $194.34 $243.00
volume charge per 1000 gallons $4.45 $5.52 $8.00
Sample WATER monthly billing Sample SANITARY SEWER monthly billing
30% Base 30% Base 45% Base 30% Base 45% Base 45% Base
70% Consumption 70% Consumption 55% Consumption 70% Consumption 55% Consumption 55% Consumption
usage CURRENT RESOURCE SUE RESOURCE SUE usage CURRENT RESOURCE SUE
less than 1"
2,500 $15.55 $23.66 $26.73 $26.26 $29.50 2,500 $30.89 $38.08 $48.00
Residential less than 1" Residential
& some 5,000 $24.30 $36.66 $41.35 $36.51 $41.00 & some commercial 5,000 $42.01 $51.88 $68.00
commercial 10,000 $41.80 $62.66 $70.60 $57.01 $64.00 10,000 $64.26 $79.46 $108.00
5,000 $31.13 $47.32 $54.00 $52.51 $55.00 5,000 $79.93 $100.46 $130.00
1" or larger 10,000 $48.63 $73.32 $83.25 $73.01 $78.00 1.5" 10,000 $102.18 $128.04 $170.00
25,000 $101.13 $151.32 $171.00 $134.51 $147.00 25,000 $168.93 $210.80 $290.00
5,000 $112.89 $136.91 $176.00
2" 10,000 $135.14 $164.49 $216.00
25,000 $201.89 $247.24 $336.00
5,000 $178.81 $221.92 $283.00
3" 10,000 $201.06 $249.51 $323.00
25,000 $267.81 $332.26 $443.00
46
DEPRECIATION FOR 2021
System Description Date In mature Life Cost / Other Beg. Accum.
No. Service Basis Dep
Water Fund (601)
BUILDINGS AND STRUCTURE
285 Bldg Impr - Re-roof pumphouse & other 12/31/1997 12/27/2012 15 $13,156 $13,156
286 Reroof Booster house 2/18/1998 2/14/2013 15 $2,500 $2,500
338 New Well Pump 3/12/2013 3/10/2020 7 $6,000 $6,000
287 PUMP HOUSE 9/18/2000 9/13/2020 20 $19,087 $19,087
288 New Roof Pump House well #3 8/31/2004 8/26/2024 20 $2,836 $2,316
18 WATER TOWER 12/1/1985 11/21/2025 40 $167,700 $146,738
19 PUMP HOUSE 2/1/1989 1/22/2029 40 $6,072 $4,786
Net for: BUILDINGS AND STRUCTURE $217,352 $194,583
601-16200
INFRASTRUCTURE
71 WELL IMPROVEMENT 6/1/1988 5/31/1993 5 $9,000 $9,000
73 IMPROVEMENT - WATER PUMP 2/1/1989 1/31/1994 5 $18,600 $18,600
74 IMPROVEMENT - BOOSTER 6/1/1989 5/31/1994 5 $2,455 $2,455
70 RESEVOIRS 6/1/1988 5/30/1998 10 $31,395 $31,395
76 WELL IMPROVEMENTS 7/1/1994 6/30/1999 5 $28,673 $28,673
51 RECONSTRUCTION WATER 6/1/1976 5/26/2001 25 $2,307 $2,307
52 WELL IMPROVEMENT 6/1/1977 5/26/2002 25 $3,072 $3,072
48 DISTRIBUTION 12/1/1963 11/21/2003 40 $35,168 $35,168
49 DISTRIBUTION 1 6/1/1966 5/22/2006 40 $4,390 $4,390
56 WELL IMPROVEMENT 6/1/1982 5/26/2007 25 $4,050 $4,050
57 WATER MANE 6/1/1982 5/26/2007 25 $15,631 $15,631
8 Handheld Meter Readers 4/30/2004 4/29/2009 5 $1,464 $1,464
47 WELLS - BASIS 10/1/1959 9/18/2009 50 $40,745 $40,745
63 WELL IMPROVEMENT 10/1/1985 9/25/2010 25 $523 $523
79 Hydrant meter 3/15/1996 3/12/2011 15 $1,164 $1,164
64 WELL IMPROVEMENT 6/1/1986 5/26/2011 25 $255 $255
67 WATER MANE 10/1/1987 9/24/2012 25 $39,737 $39,737
68 EQUIPMENT WELL 3/1/1988 2/23/2013 25 $661 $661
69 WELL IMPROVEMENT 3/1/1988 2/23/2013 25 $661 $661
72 NEW WATER MANES - CONT. CAP. 12/1/1988 11/25/2013 25 $32,470 $32,470
88 Pull Well #3 - Bergeson/Leader 7/20/2009 7/19/2014 5 $27,701 $27,701
89 Pull Well #3-Bergeson Caswell 10/21/2009 10/20/2014 5 $28,960 $28,960
353 Meter reading Handhelds (water share) 3/1/2014 2/28/2019 5 $4,995 $4,995
9 AMR WATER METERS 10/31/2004 10/28/2019 15 $5,162 $5,162
53 DISTRIBUTION 1 12/1/1979 11/21/2019 40 $7,895 $7,895
10 AMR WATER METERS 11/30/2005 11/26/2020 15 $3,976 $3,976
PULL WELL #1 8/31/2016 8/30/2021 5 $22,240 $19,275
11 AMR water meters 11/1/2006 10/28/2021 15 $9,388 $8,867
PULL WELL #3 10/31/2016 10/30/2021 5 $34,460 $28,717
50 EQUIPMENT - WELL 1/1/1972 12/19/2021 50 $34,216 $33,527
12 AMR WATER METERS 12/31/2007 12/27/2022 15 $22,622 $19,857
13 AMR water meters 12/31/2008 12/28/2023 15 $2,892 $2,313
14 AMR water meters 12/31/2008 12/28/2023 15 $11,953 $9,563
60 DISTRIBUTION 1 6/1/1984 5/22/2024 40 $40,733 $37,169
15 AMR WATER METERS 9/1/2009 8/28/2024 15 $17,353 $13,111
305 AMR WATER METERS 4/21/2010 4/17/2025 15 $29,404 $20,910
61 DISTRIBUTIONS 6/1/1985 5/22/2025 40 $47,569 $42,218
85 Water Tower & GSR Reconditioning 10/30/2005 10/25/2025 20 $102,242 $77,534
47
66 DISTRIBUTIONS 6/1/1986 5/22/2026 40 $320 $276
308 AMR Water meters 7/1/2011 6/27/2026 15 $21,240 $13,452
86 Trondheim Project 11/1/2006 10/27/2026 20 $18,689 $13,238
330 AMR WATER METERS 7/1/2012 6/28/2027 15 $4,261 $2,333
341 AMR WATER METERS 12/1/2013 11/27/2028 15 $3,021 $1,441
357 water meters put into service 12/15/2015 12/11/2030 15 $413 $83
54 FIRE HYDRANTS 12/1/1981 11/19/2031 50 $8,701 $7,172
75 WATERMAINS - CONT. BY CITY 7/1/1992 6/21/2032 40 $63,564 $45,290
77 WATER LINE EXTENSION 12/30/1994 12/20/2034 40 $45,729 $29,723
78 Water Tower 10/31/1995 10/21/2035 40 $122,977 $77,373
307 9th Street Project 9/1/2011 8/25/2036 25 $4,596 $1,716
87 The MEADOWS water lines 6/30/2007 6/22/2037 30 $64,042 $28,819
322 Highway 56 Project 7/1/2012 6/25/2037 25 $259,491 $88,227
80 Water Extension - to county bldg 12/31/1997 12/21/2037 40 $37,365 $21,485
340 Highway 56 Project 4/9/2013 4/3/2038 25 $5,285 $1,638
354 Highway 56 Project-refund from MN DOT in 2014 9/15/2014 9/9/2039 25 -$31,578 -$8,000
83 99 WATER MAIN IMPROVEMENTS 1/1/2000 12/22/2039 40 $120,066 $63,034
84 Trondheim Water Loop 5/31/2004 5/21/2044 40 $228,341 $94,666
304 9th Street Improvement Project 12/10/2010 11/30/2050 40 $98,512 $24,833
339 Sanitary Sewer Improvement 4/8/2013 3/29/2053 40 $60,313 $11,686
FIRE HYDRANTS First & Spring MN PIPE 7/1/2016 6/21/2056 40 $3,315 $332
FIRE HYDRANTS First & Spring -K.Excavating 7/1/2016 6/21/2056 40 $330 $33
First St. Sanitary Sewer Imp project - water portion 9/30/2016 9/20/2056 40 $19,220 $2,055
Fire hydrant replace Forest & 7th and Forest & 5th 10/1/2017 9/21/2057 40 $7,011 $570
Fire hydrant replace First/Red Wing & Front/Oak 9/1/2019 8/22/2059 40 $7,635 $250
Huseth Street watermain extension 12/31/2020 12/21/2060 40 $41,665 $1,042
Second Street (move from fund 602 recorded in '19) 1/1/2020 12/22/2059 40 $33,774 $844
Water Tank paint project 12/31/2020 12/26/2040 20 $351,034
Business Park project per Clifton/Larsen 12/31/2021 12/21/2061 40 $381,472
Red wing project per Clifton/Larsen 12/31/2021 12/21/2061 40 $910,067
Net for: INFRASTRUCTURE $3,617,051 $1,187,778
601-16300
MACHINERY & EQUIPMENT
140 EQUIPMENT FOR TRENCHWORK 5/10/1994 5/8/2001 7 $2,064 $2,064
141 Repair DIT-Indian Springs specialty products 8/4/1994 8/2/2001 7 $510 $510
142 PULSE JET DE-ICER 1/30/1995 1/28/2002 7 $1,269 $1,269
143 CHEMICAL FEED EQUIPMENT 8/8/1995 8/6/2002 7 $1,096 $1,096
146 Gas detector and air valve 5/15/1996 5/14/2003 7 $3,173 $3,173
144 CHLORINE HOUSE 11/30/1995 11/27/2005 10 $506 $506
148 VACUUM REGULATOR 10/25/1999 10/23/2006 7 $1,000 $1,000
138 1984 PLANT ADDITION 6/1/1984 5/26/2009 25 $327 $327
149 Dynatel Locator 10/1/2006 9/29/2013 7 $2,001 $2,001
137 WELL # 3 1/1/1971 12/19/2020 50 $32,057 $32,057
147 Equip - water meter for foldcraft 2/28/1997 2/18/2037 40 $737 $439
Well level monitoring pressure transducer 10/1/2019 9/28/2029 10 $5,450 $681
Security Cameras at tower & GSR (Wright Hennepin) 11/27/2019 11/24/2029 10 $6,377 $671
Net for: MACHINERY & EQUIPMENT $56,567 $45,795
601-16400
OFFICE FURNITURE AND EQUIPMENT
Neopost folding machine S/N 13FN2593 w/tax (elec) 1/30/2014 1/29/2019 5 $1,091 $1,091
Net for: OFFICE FURNITURE AND EQUIPMENT $1,091 $1,091
601-16420
TRANSPORTATION
48
289 FORD 2000 F350 WHITE TRUCK 2/1/2007 1/31/2012 5 $8,213 $8,213
2018 F150 Pickup 1FTFX1E5XJKF44172 (replace 2001 Ford
10/31/2018 10/30/2023 5 $34,040 $14,755
F250 from elect deprec list)
Net for: TRANSPORTATION $42,253 $22,968
601-16440
Net for: Water Fund (601) $3,934,314 $1,452,214
Grand Totals: #REF! #REF!
601 $3,934,314 $1,452,214
49
Current Dep Total Dep
$13,156
$2,500
$6,000
$19,087
$142 $2,458
$4,193 $150,930
$156 $4,942
$4,490 $199,073
601-49400-420 601-16210
$9,000
$18,600
$2,455
$31,395
$28,673
$2,307
$3,072
$35,168
$4,390
$4,050
$15,631
$1,464
$40,745
$523
$1,164
$255
$39,737
$661
$661
$32,470
$27,701
$28,960
$4,995
$5,162
$7,895
$3,976
$2,965 $22,240
$521 $9,388
$5,743 $34,460
$689 $34,216
$2,765 $22,622
$193 $2,506
$797 $10,359
$1,018 $38,188
$1,157 $14,268
$1,960 $22,870
$1,189 $43,407
$5,112 $82,646
50
$8 $284
$1,416 $14,868
$934 $14,172
$297 $2,630
$211 $1,651
$37 $119
$174 $7,346
$1,589 $46,879
$1,143 $30,867
$3,074 $80,448
$184 $1,900
$2,135 $30,954
$10,380 $98,606
$934 $22,419
$211 $1,850
-$1,263 -$9,263
$3,002 $66,036
$5,709 $100,375
$2,463 $27,296
$1,508 $13,194
$83 $414
$8 $41
$481 $2,536
$175 $745
$191 $441
$1,042 $2,083
$844 $1,689
$17,552 ??????
$9,537 $9,537
$22,752 $22,752
$110,918 $1,281,144
601-49430-420 601-16310
$2,064
$510
$1,269
$1,096
$3,173
$506
$1,000
$327
$2,001
$32,057
$18 $458
$545 $1,226
$618 $1,289
$1,181 $46,976
601-49400-420 601-16410
$1,091
$0 $1,091
601-49440-420 601-16430
51
$8,213
$6,812 $21,567
$6,812 $29,780
601-49430-420 601-16450
$123,401 $1,558,064
#REF! #REF!
$123,401 $1,558,064
52
DEPRECIATION FOR 2021
System Date In Beg. Current Total
Description mature Life Cost
No. Service Accum. Dep Dep Dep
Sewer Fund (602)
BUILDINGS AND STRUCTURE
20 BUILDINGS 1/1/1965 12/27/1984 20.0000 $253,232 $253,232 $253,232
21 BUILDINGS 1/1/1965 12/27/1984 20.0000 $1,378,944 $1,378,944 $1,378,944
26 De-chlorination system 1/18/2002 1/16/2009 7.0000 $11,635 $11,635 $11,635
23 NEW SEWER PLANT 12/31/1993 12/24/2023 30.0000 $2,567,108 $2,346,051 $85,570 $2,431,621
24 93 ENGINERING FOR SEWER PLANT 7/1/1993 6/24/2023 30.0000 $8,022 $7,331 $267 $7,599
25 95 & 96 expenses for sewer improve 6/30/1996 6/23/2026 30.0000 $384,322 $313,863 $12,811 $326,674
27 WWTP reroof 8/15/2008 8/10/2028 20.0000 $24,629 $15,290 $1,231 $16,522
Re-roof lab & digester bulding 11/1/2018 10/27/2038 20.0000 $38,395 $3,840 $1,920 $5,759
Net for: BUILDINGS AND STRUCTURE $4,666,286 $4,330,186 $101,800 $4,431,986
602-16200 ~ 602-16210
INFRASTRUCTURE
111 Whitetail ridge trunk sewer 9/30/2003 9/22/2033 30.0000 $57,276 $32,933 $1,909 $34,843
312 9th street Project Improvement 9/1/2011 8/25/2036 25.0000 $4,953 $1,849 $198 $2,047
112 The Meadows Sewer 6/30/2007 6/22/2037 30.0000 $131,382 $59,122 $4,379 $63,501
109 utility extension reimbursed by county 1/1/1999 12/22/2038 40.0000 $95,563 $52,361 $2,389 $54,750
301 9th Street Street Improvement Project 12/10/2010 11/30/2050 40.0000 $82,960 $20,913 $2,074 $22,987
336 Sanitary Sewer Improvement 4/8/2013 3/29/2053 40.0000 $190,503 $36,910 $4,763 $41,673
349 Sanitary Sewer Improvement 8/31/2014 8/27/2029 15.0000 $8,032 $3,436 $535 $3,971
110 Sewer easement 3/1/2003 no calc 0.0000 $8,000 $0 $0 $0
348 Refund from MN DOT for Hwy 56 project 25.0000 -$15,129 -$3,833 -$605 -$4,438
State Street sewer improvement - Heselton 11/1/2017 10/22/2057 40.0000 $53,930 $4,269 $1,348 $5,618
second Street mercury project -Roch Plum 12/31/2019 12/23/2049 30.0000 $2,925 $98 $98 $195
second Street mercury proj -Bolton & Menk 12/31/2019 12/23/2049 30.0000 $4,187 $140 $140 $279
second Street mercury project -Kenyon Leader 12/31/2019 12/23/2049 30.0000 $347 $12 $12 $23
second Street mercury project -RAW const 12/31/2019 12/23/2049 30.0000 $188,586 $6,286 $6,286 $12,572
second Street mercury proj -Bolton & Menk 12/31/2019 12/23/2049 30.0000 $64,787 $2,160 $2,160 $4,319
second Street mercury proj -RAW final pmt 1/1/2020 12/24/2049 30.0000 $17,535 $1,169 $1,169 $2,338
second Street mercury proj -move to fund 601 1/1/2021 12/25/2050 30.0000 -$33,774 $0 $0
Net for: INFRASTRUCTURE $862,061 $217,824 $26,854 $244,678
602-16300 ~ 602-16310
MACHINERY & EQUIPMENT
154 Electro. Equip - Milltronics Multiranger + 8/31/1997 8/30/2002 5.0000 $4,561 $4,561 $4,561
155 gas dectector 4/13/2001 4/11/2008 7.0000 $2,813 $2,813 $2,813
157 Pump at WWT 1/1/2002 12/30/2011 10.0000 $50,087 $50,087 $50,087
163 Control Panel Upgrade-Auto Systems 4/1/2009 3/31/2014 5.0000 $16,241 $16,241 $16,241
314 Aurora Pump #2 7/1/2011 6/28/2021 10.0000 $16,316 $15,500 $816 $16,316
161 John Deere Front End Loader 2/15/2008 2/11/2023 15.0000 $8,500 $7,319 $567 $7,886
WWTP Improvement Project 2014 expenses 12/31/2014 12/23/2044 30.0000 $135,897 $28,312 $4,530 $32,842
WWTP Rebuild clarifier 10/1/2017 9/27/2032 15.0000 $44,944 $10,237 $2,996 $13,233
WWTP Rebuild pump 5/1/2017 4/27/2032 15.0000 $10,766 $2,632 $718 $3,349
Refrigerated sampler/input cable 11/1/2018 10/31/2023 5.0000 $5,160 $2,236 $1,032 $3,268
WWTP New Screener-Vanderbek 3/1/2017 2/26/2032 15.0000 $18,600 $4,753 $1,240 $5,993
Bobcat skidloader SN B3NK31168 2/28/2019 2/27/2024 5.0000 $49,472 $18,140 $9,894 $28,034
Bobcat skidload. Brushcat SN B37501523 2/28/2019 2/27/2024 5.0000 $4,880 $1,789 $976 $2,766
Bobcat skidload. Tilt-tatch acc. SN 224104454 2/28/2019 2/27/2024 5.0000 $1,631 $598 $326 $924
Bobcat skidload. landplane SN 611502424 2/28/2019 2/27/2024 5.0000 $1,614 $592 $323 $914
Bobcat skidload. Soil cond. SN A6TD01630 2/28/2019 2/27/2024 5.0000 $6,419 $2,354 $1,284 $3,637
Sewer Insp. cameras-Copperhead Innovations 3/30/2019 3/28/2024 5.0000 $13,797 $4,829 $2,759 $7,588
Refrigerated sampler AS950 4/1/2019 3/30/2024 5.0000 $5,412 $1,894 $1,082 $2,977
#1 ABS/Sulzer Submers.Dry-pit retention pump 8/1/2019 7/30/2024 5.0000 $19,072 $5,404 $3,814 $9,218
Clarifier rebuild - Kaman Ind. Tech 10/1/2019 9/27/2034 15.0000 $37,866 $3,156 $2,524 $5,680
Clarifier rebuild - Healy, Fastenal/Metal Trans 10/1/2019 9/27/2034 15.0000 $2,670 $223 $178 $401
Scum pipe 3/30/2020 3/28/2030 10.0000 $15,114 $1,134 $1,134 $2,267
MACHINERY & EQUIPMENT $471,832 $184,803 $36,194 $220,997
602-16400 ~ 602-16410 53
CONSTRUCTION IN PROGRESS
Net for: CONSTRUCTION IN PROGRESS $817,533 $0 $27,251 $27,251
602-16300 ~ 602-16310
Net for: Sewer Fund (602) $6,817,713 $4,732,814 $192,099 $4,897,661
Storm Sewer Fund (605)
INFRASTRUCTURE
105 1999 Bonds Storm Sewer 12/31/1999 12/23/2029 30.0000 $326,634 $228,644 $10,888 $239,532
106 The Meadows Storm Sewer 6/30/2007 6/22/2037 30.0000 $51,184 $23,033 $1,706 $24,739
325 Highway 56 Project 7/1/2012 6/25/2037 25.0000 $128,429 $43,666 $5,137 $48,803
107 Trondheim Storm Water 12/1/2007 11/23/2037 30.0000 $35,138 $15,324 $1,171 $16,495
319 Highway 56 Project 4/9/2013 4/3/2038 25.0000 $2,636 $817 $105 $923
108 Bullis Street Storm 11/15/2008 11/8/2038 30.0000 $65,329 $26,495 $2,178 $28,672
351 Highway 56 Project-MN DOT refund 9/15/2014 9/9/2039 25.0000 -$15,750 -$3,990 -$630 -$4,620
Centennial Dr (rest to 101-43100 & 202) 11/1/2018 10/22/2058 40.0000 $23,964 $1,298 $599 $1,897
2016 First St. Improvement 9/30/2016 9/20/2056 40.0000 $26,040 $2,777 $651 $3,428
Net for: INFRASTRUCTURE $643,604 $338,063 $21,806 $359,869
605-16300 ~ 605-16310
MACHINERY & EQUIPMENT
133 John Deere Front End Loader 2/15/2008 2/11/2023 15.0000 $36,551 $31,474 $2,437 $33,911
2010 John Deere Z960M Z Trak Mower 6/1/2018 5/31/2021 3.0000 $7,100 $5,917 $1,183 $7,100
Net for: MACHINERY & EQUIPMENT $178,651 $53,016 $19,245 $72,261
605-16400 ~ 605-16410
CONSTRUCTION IN PROGRESS
Net for: CONSTRUCTION IN PROGRESS $485,146 $0 $16,172 $16,172
605-16300 ~ 605-16310
Net for: Storm Sewer Fund (605) $1,307,401 $391,079 $57,222 $448,301
H:\SUE'S DOCUMENTS\AUDIT\2020\DEPRECIATION.xlsx
ASSETS CURRENTLY PAYING FOR IN BOND PAYMENTS
313 WWTP Facilities 7/1/2011 6/23/2041 30.0000 $23,984 $6,396 $799 $7,195
317 WWTP Facilities 7/1/2011 6/23/2041 30.0000 $5,909 $1,576 $197 $1,773
326 WWTP Facilities 7/1/2012 6/24/2042 30.0000 $54,167 $14,445 $1,806 $16,250
310 WWTP Facilities 4/8/2013 4/1/2043 30.0000 $89,176 $23,037 $2,973 $26,010
315 WWTP Improvement Project 12/31/2013 12/24/2043 30.0000 $821,710 $171,190 $27,390 $198,580
342 WWTP Improvement Project 12/31/2013 12/24/2043 30.0000 $65,182 $13,580 $2,173 $15,752
347 WWTP Improvement Project 12/31/2014 12/23/2044 30.0000 $511,569 $106,577 $17,052 $123,629
358 WWTP Improvement Project 12/15/2015 12/7/2045 30.0000 $3,010 $510 $100 $610
2016 First St. Improvement 9/30/2016 9/20/2056 40.0000 $174,840 $18,261 $4,371 $22,632
Red Wing Ave project (per CliftonLarsen) 12/31/2021 12/24/2051 30.0000 $526,804 $0 $17,560 $17,560
Bus. park project phase 1 (per CliftonLarsen) 12/31/2021 12/24/2051 30.0000 $290,729 $0 $9,691 $9,691
323 Highway 56 Project 7/1/2012 6/25/2037 25.0000 $123,367 $41,945 $4,935 $46,879
306 Highway 56 Project 12/28/2012 12/22/2037 25.0000 $7,050 $2,256 $282 $2,538
337 Highway 56 Project 4/9/2013 4/3/2038 25.0000 $1,983 $615 $79 $694
2007 Sterling Vactor (traded 1997 jetter) 8/1/2017 7/28/2032 15.0000 $195,602 $44,554 $13,040 $57,594
2013 Pelican Sweeper S/N: NP2062 4/30/2020 4/28/2030 10.0000 $135,000 $15,625 $15,625 $31,250
Red Wing Ave project (per CliftonLarsen) 12/31/2021 12/24/2051 30.0000 $270,105 $0 $9,004 $9,004
Bus. park project phase 1 (per CliftonLarsen) 12/31/2021 12/24/2051 30.0000 $215,041 $0 $7,168 $7,168
54
SPECIAL ASSESSMENTS YE 2021 EST
asses YEAR INT. INITIAL Curr.Princ Curr int. be billed after
RESIDENT ADDRESS
PARCEL code DESCRIPTION BEG YRS RATE AMOUNT due 2022 due 2022 Curr.due 2022 2022
Mike Engel 1018 2nd Street
66.140.0020 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $1,391.69 $159.79 $10.10 $164.90 $0.00
Adrian Mogren 1029 2nd Street
66.140.0210 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $1,391.69 $159.79 $10.10 $164.90 $0.00
Todd Angelstad 66.340.0020/30
704 2nd Street 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $8,257.27 $947.95 $59.91 $978.41 $0.00
Teresa Swenson 720 2nd Street
66.340.0050 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $5,690.39 $653.24 $41.29 $674.26 $0.00
Interstate Mills 806 2nd66.351.0010
Street 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $5,352.66 $614.51 $38.84 $634.24 $0.00
Central Valley 223 HWY 56
66.351.0020
S 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $7,092.93 $814.33 $51.47 $840.44 $0.00
Otago/D.Jankowski 701 2nd Street
66.540.0830 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $3,798.47 $436.11 $27.56 $450.08 $0.00
Quad Range NA 66.540.1040 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $2,622.80 $301.07 $19.03 $310.78 $0.00
L & E Osterman HWY 66.540.1080 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $2,854.75 $327.74 $20.71 $338.26 $0.00
L & J Krenzke 903 2nd Street
66.660.0210 66A2012 HWY 56/CSAH 12 PROJECT 2012 2013 10 3.21% $4,568.25 $524.49 $33.15 $541.29 $0.00
the Hwy 56/CSAH 12 project assessments were bought out from the other funds by the sewer fund. All revenues should be coded to fund 602 $43,020.90 $4,939.02 $312.16 $5,097.56 $0.00
602-10145
610 3rd st
66-300-0240 66C6913 2013 3rd st SEWER PORTION 2013 10 2.00% $2,751.60 $288.66 $17.67 $306.33 $306.07
Paul Hayden 66-300-0250 66C6913 2013 3rd st SEWER PORTION 2013 10 2.00% $2,545.18 $267.01 $16.34 $283.35 $283.08
Roger Harwood 620 3rd st
66-300-0260 66C6913 2013 3rd st SEWER PORTION 2013 10 2.00% $2,493.57 $261.59 $16.01 $277.60 $277.39
Matt Smoody 624 3rd66-300-0270 66C6913 2013 3rd st SEWER PORTION 2013 10 2.00% $2,493.57 $261.59 $16.01 $277.60 $277.39
David Brinkhaus 627 3rd St
66-520-0210 66C6913 2013 3rd st WATER PORTION 2013 10 2.00% 33% $1,150.50 $120.20 $7.36 $127.55 $127.46
David Brinkhaus 627 3rd St
66-520-0210 66C6913 2013 3rd st SEWER PORTION 2013 10 2.00% 67% $2,321.55 $244.04 $14.93 $258.98 $258.78
Kaleigh Mouw 304 Red Wing
66-520-0220 66C6913 2013 3rd st WATER PORTION 2013 10 2.00% 27% $1,150.50 $122.70 $7.51 $130.22 $130.13
Kaleigh Mouw 304 Red Wing
66-520-0220 66C6913 2013 3rd st SEWER PORTION 2013 10 2.00% 73% $3,181.66 $331.76 $20.31 $352.06 $351.82
Charles Clarke 213 Red Wing
66-540-0840 66C6913 2013 3rd st SEWER PORTION 2013 10 2.00% $2,321.55 $243.54 $14.91 $258.45 $258.25
Randy Leonhardt 217 Red Wing
66-540-0850 66C6913 2013 3rd st SEWER PORTION 2013 10 2.00% $2,321.55 $243.54 $14.91 $258.45 $258.25
Ray Ramirez, JR 223 Red Wing
66-540-0860 66C6913 2013 3rd st WATER PORTION 2013 10 2.00% 29% $1,150.50 $118.71 $7.27 $125.98 $125.87
Ray Ramirez, JR 223 Red Wing
66-540-0860 66C6913 2013 3rd st SEWER PORTION 2013 10 2.00% 71% $2,751.61 $290.64 $17.79 $308.43 $308.18
602-10145 $23,181.84 $2,432.37 $148.89 $2,581.25 $2,579.21
601-10145 $3,451.50 $361.61 $22.13 $383.75 $383.46
$26,633.34 $2,793.98 $171.02 $2,965.00 $2,962.67
Peterson, Paul F. 637 1ST ST
66-220-0120 66E6416 2016 First St Sewer impr 2017 10 4.4% $3,394.21 $329.66 $97.19 $426.85 $1,549.45
Flom, Amanda L. 633 1ST ST
66-220-0130 66E6416 2016 First St Sewer impr 2017 10 4.4% $3,239.06 $314.60 $92.74 $407.34 $1,478.59
Schweich, Lawrence 629 1ST ST
66-220-0140 66E6416 2016 First St Sewer impr 2017 10 4.4% $3,963.10 $384.91 $113.48 $498.39 $1,809.16
Stenbakken, Eunice 615 1ST ST
66-460-0010 66E6416 2016 First St Sewer impr 2017 10 4.4% $3,544.91 $344.30 $101.50 $445.80 $1,618.23
Nygaard, Thomas L. 510 1st St
66-460-0120 66E6416 2016 First St Sewer impr 2017 10 4.4% $3,576.85 $347.41 $102.41 $449.82 $1,632.78
Loftness, Barbara/Steve 516 1ST ST
66-460-0130 66E6416 2016 First St Sewer impr 2017 10 4.4% $3,369.99 $327.31 $96.49 $423.80 $1,538.40
Germundson, Dana R. 614 1st St
66-460-0230 66E6416 2016 First St Sewer impr 2017 10 4.4% $3,193.12 $310.13 $91.43 $401.56 $1,457.65
Klatt, Douglas R. 216 1ST ST
66-460-0240 66E6416 2016 First St Sewer impr 2017 10 4.4% $3,296.56 $320.18 $94.39 $414.57 $1,504.85
Nygaard, Wade 632 1st St
66-460-0310 66E6416 2016 First St Sewer impr 2017 10 4.4% $3,141.41 $305.11 $89.95 $395.06 $1,434.02
$30,719.21 $2,983.61 $879.58 $3,863.19 $14,023.13
602-10145
Mowing 2020 5 3.75% 45.50% $1,300.00 $250.25 $39.70 $289.95 $558.23
Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 0.25% $7.00 $1.38 $0.22 $1.59 $3.07
512 Forest 66-260-0070
Del Util Bills 2019 - Repairs elec 2020 5 3.75% 54.25% $1,550.00 $298.38 $47.34 $345.71 $665.58
$2,857.00 $550.00 $87.26 $637.26 $1,226.88
Mowing 2020 5 3.75% 93% $100.00 $19.16 $3.04 $22.20 $42.72 55
Jacqueline
66-260-0090 Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 7% $7.00 $1.44 $0.23 $1.67 $3.22
Ozen Miles
Ozen Miles
$107.00 $20.60 $3.27 $23.87 $45.94
66G6819 Mowing 2020 5 3.75% 99% $1,200.00 $230.04 $36.49 $266.53 $513.14
Christopher Heineman 66-540-1010 Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 1% $7.00 $2.32 $0.37 $2.69 $5.18
$1,207.00 $232.36 $36.86 $269.22 $518.32
Mowing 2020 5 3.75% 93% $100.00 $19.16 $3.04 $22.20 $42.72
Jennifer Casara
66-680-0260 Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 7% $7.00 $1.44 $0.23 $1.67 $3.22
David Greiser
$107.00 $20.60 $3.27 $23.87 $45.94
101-10147 $2,728.00 $525.19 $83.32 $608.51 $1,171.50
603-10147 $1,550.00 $298.38 $47.34 $345.71 $665.58
$4,278.00 $823.56 $130.66 $954.22 $1,837.08
66.340.0020 66G6820 Inv SN 1720-27 & 1719-27 & 2021 5 3.75 $181.00 $33.58 $7.74 $41.32 $113.84
Kenyon Motor/Che Che's
66.340.0030 66G6820 cty asses fee $20 2021 5 3.75 $36.00 $6.68 $1.54 $8.22 $22.64
Heineman, Chris 66.540.1010 66G6820 Mowing/fill sink hole/snow 2021 5 3.75 $210.00 $38.96 $8.98 $47.94 $132.08
$427.00 $79.22 $18.26 $97.48 $268.56
101-10147
Jacqueline
66-260-0090 Del Util Bills 2019 - Water 2020 5 3.75% 89% $127.87 $24.62 $3.91 $28.52 $54.90
Ozen Miles
Del Util Bills 2019 - tax 2020 5 3.75% 4% $5.75 $1.11 $0.18 $1.28 $2.47
Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 7% $10.06 $1.94 $0.31 $2.24 $4.32
$143.67 $27.66 $4.39 $32.05 $61.69
Sherry Gillis 66-320-0050 66O6819 Unpaid fire bill 2020 5 3.75% 99% $950.40 $182.96 $29.03 $211.99 $408.13
Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 1% $9.60 $1.85 $0.29 $2.14 $4.12
$960.00 $184.81 $29.32 $214.13 $412.25
Jennifer Casara
66-680-0260 Del Util Bills 2019 - Water 2020 5 3.75% 85% $77.39 $14.90 $2.36 $17.26 $33.23
David Greiser
Del Util Bills 2019 - tax 2020 5 3.75% 4% $3.64 $0.70 $0.11 $0.81 $1.56
Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 11% $10.02 $1.93 $0.31 $2.23 $4.30
$91.05 $17.53 $2.78 $20.31 $39.09
601-10147 $205.26 $39.52 $6.27 $45.79 $88.13
603-10147 $9.39 $1.81 $0.29 $2.09 $4.03
101-10147 $29.67 $5.71 $0.91 $6.62 $12.74
203-10147 $950.40 $182.96 $29.03 $211.99 $408.13
$1,194.72 $230.00 $36.49 $266.49 $513.03
Del Util Bills 2017 - Electric 2018 5 3.75% $117.17 $25.16 $1.85 $26.14 $0.00
Thomas Nygaard 508 2nd. Apt
66-100-0410
A Del Util Bills 2017 - Garbage 2018 5 3.75% $25.67 $5.50 $0.41 $5.73 $0.00
Del Util Bills 2017 - Sewer 2018 5 3.75% $26.00 $5.59 $0.41 $5.80 $0.00
$168.84 $36.25 $2.67 $37.67 $0.00
Del Util Bills 2017 - Electric 2018 5 3.75% $2,546.50 $547.47 $40.32 $587.79 $0.00
Del Util Bills 2017 - Water 2018 5 3.75% $677.81 $145.71 $10.73 $156.44 $0.00
Jacqueline Miles 501 Forest
66-260-0090 Del Util Bills 2017 - Garbage 2018 5 3.75% $180.84 $38.86 $2.86 $41.72 $0.00
66U6817 Del Util Bills 2017 - Sewer 2018 5 3.75% $795.07 $170.94 $12.59 $183.53 $0.00
Del Util Bills 2017 - Recycling 2018 5 3.75% $72.81 $15.65 $1.15 $16.80 $0.00
56
$4,273.03 $918.63 $67.65 $986.28 $0.00
Del Util Bills 2017 - Electric 2018 5 3.75% $234.54 $50.44 $3.71 $54.15 $0.00
Del Util Bills 2017 - Water 2018 5 3.75% $38.29 $8.24 $0.61 $8.85 $0.00
Ricky Koester 103 Slee St
66-610-0010 Del Util Bills 2017 - Garbage 2018 5 3.75% $33.94 $7.30 $0.54 $7.84 $0.00
Del Util Bills 2017 - Sewer 2018 5 3.75% $80.52 $17.32 $1.28 $18.60 $0.00
Del Util Bills 2017 - Recycling 2018 5 3.75% $8.71 $1.89 $0.14 $2.03 $0.00
$396.00 $85.19 $6.28 $91.47 $0.00
603-10147 $3,138.66 $674.73 $49.69 $723.37 $0.00
601-10147 $716.10 $153.95 $11.34 $165.29 $0.00
602-10147 $901.59 $193.85 $14.28 $207.93 $0.00
101-10147 $81.52 $17.54 $1.29 $18.83 $0.00
$4,837.87 $1,040.07 $76.60 $1,115.42 $0.00
Del Util Bills 2018 - Water 2019 5 3.75% 24% $48.11 $9.61 $1.12 $10.73 $10.71
Del Util Bills 2018 - Garbage 2019 5 3.75% 27% $54.01 $10.79 $1.26 $12.05 $12.02
Mike Thurmes 66-100-0620
Del Util Bills 2018 - Sewer 2019 5 3.75% 42% $84.91 $16.96 $1.98 $18.94 $18.90
Del Util Bills 2018 - Recycling 2019 5 3.75% 7% $13.61 $2.72 $0.32 $3.04 $3.03
66U6818 $200.64 $40.07 $4.68 $44.75 $44.65
Del Util Bills 2018 - Water 2019 5 3.75% 34% $187.38 $37.43 $4.37 $41.80 $41.68
Del Util Bills 2018 - Garbage 2019 5 3.75% 14% $77.59 $15.50 $1.81 $17.31 $17.26
David Grieser 66-680-0260
Del Util Bills 2018 - Sewer 2019 5 3.75% 47% $260.11 $51.95 $6.06 $58.02 $57.86
Del Util Bills 2018 - Recycling 2019 5 3.75% 5% $26.94 $5.38 $0.63 $6.01 $5.99
$552.02 $110.26 $12.87 $123.13 $122.80
603-10147 $131.60 $26.28 $3.07 $29.35 $29.28
601-10147 $235.49 $47.04 $5.49 $52.53 $52.39
602-10147 $345.02 $68.91 $8.04 $76.96 $76.76
101-10147 $40.55 $8.10 $0.95 $9.04 $9.02
$752.66 $150.33 $17.55 $167.88 $167.45
19% Del Util Bills 2019 - Water 2020 5 3.75% 19% $45.36 $8.73 $1.38 $10.12 $19.48
20% Del Util Bills 2019 - St. sewer 2020 5 3.75% 20% $46.69 $8.99 $1.43 $10.41 $20.05
55% Del Util Bills 2019 - Sewer 2020 5 3.75% 55% $127.93 $24.63 $3.90 $28.54 $54.93
512 FOREST 66-260-0070
1% Del Util Bills 2019 - RU 2020 5 3.75% 1% $1.55 $0.30 $0.05 $0.35 $0.67
3% Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 3% $6.00 $1.16 $0.18 $1.34 $2.58
3% Del Util Bills 2019 - tax 2020 5 3.75% 3% $6.40 $1.23 $0.20 $1.43 $2.75
$233.93 $45.04 $7.14 $52.18 $100.44
28% Del Util Bills 2019 - Water 2020 5 3.75% 28% $101.55 $19.55 $3.10 $22.65 $43.61
3% Del Util Bills 2019 - St. sewer 2020 5 3.75% 3% $11.74 $2.26 $0.36 $2.62 $5.04
4% 66U6819 Del Util Bills 2019 - Recycling 2019 5 3.75% 4% $16.13 $3.11 $0.49 $3.60 $6.93
Andrea Valentino 44% 66-360-0090 Del Util Bills 2019 - Sewer 2020 5 3.75% 44% $160.53 $30.90 $4.90 $35.81 $68.94
18% Del Util Bills 2019 - Garbage 2020 5 3.75% 18% $64.49 $12.41 $1.97 $14.38 $27.70
2% Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 2% $6.00 $1.15 $0.18 $1.34 $2.58
1% Del Util Bills 2019 - tax 2020 5 3.75% 1% $1.95 $0.38 $0.06 $0.43 $0.84
$362.39 $69.76 $11.07 $80.83 $155.63
30% Del Util Bills 2019 - Water 2020 5 3.75% 30% $48.08 $9.26 $1.47 $10.73 $20.64
Jennifer Casara
66% 66-680-0260 Del Util Bills 2019 - Sewer 2020 5 3.75% 66% $107.03 $20.61 $3.27 $23.88 $45.95
David Greiser
4% Del Util Bills 2019 -Cty. Assess Fee 2019 5 3.75% 4% $6.00 $1.16 $0.18 $1.34 $2.58
$161.11 $31.02 $4.92 $35.94 $69.17
$0.00
605-10147 $58.43 $11.25 $1.78 $13.03 $25.09
603-10147 $74.39 $14.32 $2.27 $16.59 $31.95
57
601-10147 $194.99 $37.54 $5.95 $43.49 $83.73
602-10147 $395.49 $76.14 $12.08 $88.22 $169.82
101-10147 $34.13 $6.57 $1.04 $7.61 $14.66
$757.43 $145.82 $23.13 $168.95 $325.24
Del Util Bills 2019 - Water 34.1% $227.59 $42.23 $9.73 $51.96 $143.13
Del Util Bills 2019 - St. sewer 2.5% $16.72 $3.10 $0.71 $3.82 $10.52
Del Util Bills 2019 - Recycling 3.0% $20.00 $3.71 $0.85 $4.57 $12.58
Gaudencio, Mandujano 66.140.0050 Del Util Bills 2019 - Sewer 2021 5 3.75 50.0% $333.65 $61.91 $14.26 $76.17 $209.84
Del Util Bills 2019 - Garbage 8.4% $56.00 $10.39 $2.39 $12.78 $35.22
Del Util Bills 2019 -Cty. Assess Fee 1.2% $8.00 $1.48 $0.34 $1.83 $5.03
Del Util Bills 2019 - tax 0.8% $5.48 $1.02 $0.23 $1.25 $3.45
$667.44 $123.84 $28.53 $152.37 $419.76
Del Util Bills 2019 - Water 29.3% $128.58 $23.86 $5.49 $29.35 $80.86
Del Util Bills 2019 - St. sewer 3.2% $14.00 $2.60 $0.60 $3.20 $8.80
Del Util Bills 2019 - Recycling 3.8% $16.90 $3.14 $0.72 $3.86 $10.63
Beidelschies, Randy 66-180-0220 Del Util Bills 2019 - Sewer 2021 5 3.75 46.0% $202.14 $37.51 $8.64 $46.15 $127.12
Del Util Bills 2019 - Garbage 15.4% $67.47 $12.52 $2.88 $15.40 $42.43
Del Util Bills 2019 -Cty. Assess Fee 1.8% $8.00 $1.48 $0.34 $1.83 $5.03
66U6820 Del Util Bills 2019 - tax 0.4% $1.95 $0.36 $0.08 $0.45 $1.23
$439.04 $81.47 $18.76 $100.23 $276.10
Del Util Bills 2019 - Water 43.3% $1,031.64 $191.42 $44.09 $235.51 $648.80
Del Util Bills 2019 - St. sewer 2.0% $46.49 $8.63 $1.99 $10.61 $29.24
HUD 66-260-0070 2021 5 3.75
Del Util Bills 2019 - Sewer 54.4% $1,293.87 $240.08 $55.30 $295.38 $813.71
Del Util Bills 2019 -Cty. Assess Fee 0.3% $8.00 $1.48 $0.34 $1.83 $5.03
$2,380.00 $441.61 $101.72 $543.33 $1,496.78
Del Util Bills 2019 - Water 26.6% $121.87 $22.61 $5.21 $27.82 $76.64
Del Util Bills 2019 - St. sewer 3.8% $17.45 $3.24 $0.75 $3.98 $10.97
Del Util Bills 2019 - Recycling 4.6% $21.17 $3.93 $0.90 $4.83 $13.31
Valentino, Andrea 66-360-0090 Del Util Bills 2019 - Sewer 2021 5 3.75 44.3% $203.11 $37.69 $8.68 $46.37 $127.73
Del Util Bills 2019 - Garbage 18.5% $84.59 $15.70 $3.62 $19.31 $53.20
Del Util Bills 2019 -Cty. Assess Fee 1.7% $8.00 $1.48 $0.34 $1.83 $5.03
Del Util Bills 2019 - tax 0.4% $1.95 $0.36 $0.08 $0.45 $1.23
$458.14 $85.01 $19.58 $104.59 $288.12
601-10147 $1,509.68 $280.12 $64.52 $344.65 $949.43
605-10147 $94.66 $17.56 $4.05 $21.61 $59.53
101-10147 $90.07 $16.71 $3.85 $20.56 $56.64
602-10147 $2,032.77 $377.18 $86.88 $464.06 $1,278.40
603-10147 $217.44 $40.35 $9.29 $49.64 $136.75
66U6820 $3,944.62 $731.93 $168.59 $900.52 $2,480.76
Adrian Mogren 1029 2nd Street
66-660-0180 66X2012 HWY 56/CSAH 12-2012 def til 2018 2019 10 3.21% $1,962.73 $186.41 $46.15 $232.56 $1,064.73
Adrian Mogren 1029 2nd Street
66-660-0200 66X2012 HWY 56/CSAH 12-2012 def til 2018 2019 10 3.21% $713.60 $67.77 $16.78 $84.55 $387.14
the Hwy 56/CSAH 12 project assessments were bought out from the other funds by the sewer fund. All revenues should be coded to fund 602 $2,676.33 $254.18 $62.93 $317.11 $1,451.87
602-10145
2020 Red Wing Ave
Red Wing address if not specified 58
David M. Emerson 631 2nd St.
66.100.0250 66B6820 Streets 2021 15 3.35 $452.88 $23.73 $15.17 $38.90 $405.42
66.100.0250 66D6820 Water 2021 15 3.35 $1,539.71 $80.68 $51.58 $132.26 $1,378.35
$1,992.59 $104.41 $66.75 $171.16 $1,783.77
J Howard Held Trust 621 2nd St.
66.100.0280 66B6820 Streets 2021 15 3.35 $851.41 $44.62 $28.52 $73.14 $762.17
66.100.0280 66D6820 Water 2021 15 3.35 $1,539.71 $80.68 $51.58 $132.26 $1,378.35
$2,391.12 $125.30 $80.10 $205.40 $2,140.52
J Howard Held Trust 621 2nd St.
66.100.0290 66B6820 Streets 2021 15 3.35 $778.95 $40.82 $26.09 $66.91 $697.31
Cocker Properties LLC 613 2nd St.
66.100.0300 66B6820 Streets 2021 15 3.35 $742.72 $38.92 $24.88 $63.80 $664.88
Kenneth Seifert 609 2nd St.
66.100.0330 66B6820 Streets 2021 15 3.35 $398.53 $20.88 $13.35 $34.23 $356.77
66.100.0330 66D6820 Water 2021 15 3.35 $1,539.71 $80.68 $51.58 $132.26 $1,378.35
$1,938.24 $101.56 $64.93 $166.49 $1,735.12
Kevin W. Fischer 604 3rd St.
66.300.0230 66D6820 Water 2021 15 3.35 $1,539.71 $80.68 $51.58 $132.26 $1,378.35
Allen R. Bushman 610 3rd St.
66.300.0240 66B6820 Streets 2021 15 3.35 $543.45 $28.47 $18.21 $46.68 $486.51
66.300.0240 66D6820 Water 2021 15 3.35 $1,539.71 $80.68 $51.58 $132.26 $1,378.35
$2,083.16 $109.15 $69.79 $178.94 $1,864.86
Net Venture Inc. 616 3rd St.
66.300.0250 66B6820 Streets 2021 15 3.35 $456.50 $23.92 $15.29 $39.21 $408.66
66.300.0250 66D6820 Water 2021 15 3.35 $1,539.71 $80.68 $51.58 $132.26 $1,378.35
$1,996.21 $104.60 $66.87 $171.47 $1,787.01
Roger Harwood 620 3rd St.
66.300.0260 66B6820 Streets 2021 15 3.35 $434.76 $22.79 $14.56 $37.35 $389.18
66.300.0260 66D6820 Water 2021 15 3.35 $1,539.71 $80.68 $51.58 $132.26 $1,378.35
$1,974.47 $103.47 $66.14 $169.61 $1,767.53
Donna Hofland 624 3rd St.
66.300.0270 66B6820 Streets 2021 15 3.35 $434.76 $22.79 $14.56 $37.35 $389.18
66.300.0270 66D6820 Water 2021 15 3.35 $1,539.71 $80.68 $51.58 $132.26 $1,378.35
$1,974.47 $103.47 $66.14 $169.61 $1,767.53
David M. Emerson no address
66.300.0280 66B6820 Streets 2021 15 3.35 $416.65 $21.83 $13.96 $35.79 $372.99
Foldcraft Co. 615 Centennial
66.375.0020
Dr. 66D6820 Water 2021 15 3.35 $9,985.76 $523.27 $334.52 $857.79 $8,939.22
James J Jones 544 66.520.0010 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.520.0010 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0010 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Michael J. Carroll 538 66.520.0030 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.520.0030 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0030 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Michael D. Bauernfeind 532 66.520.0050 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.520.0050 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0050 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Victor Hernandez 530 66.520.0060 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.520.0060 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0060 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Jacob Prondzinski 526 66.520.0070 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.520.0070 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0070 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Pamela Stucky 520 66.520.0080 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
66.520.0080 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0080 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
59
$8,331.73 $436.59 $279.11 $715.70 $7,458.55
Christopher W. Anderson 506 66.520.0100 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.520.0100 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0100 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Jon H. Held TTEE 603 4th St.
66.520.0130 66B6820 Streets 2021 15 3.35 $7,611.25 $398.84 $254.98 $653.82 $6,813.57
James E. Marcuson 424 66.520.0140 66B6820 Streets 2021 15 3.35 $3,272.38 $171.48 $109.62 $281.10 $2,929.42
Evangelical Luth. Church 411 Forest St.
66.520.0150 66B6820 Streets 2021 15 3.35 $3,805.62 $199.42 $127.49 $326.91 $3,406.78
Gregory L. Ness 316 66.520.0180 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.520.0180 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0180 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Kevin Mallery 304 66.520.0220 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
Ricky Olson 308 66.520.0240 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
66.520.0240 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0240 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$8,331.73 $436.59 $279.11 $715.70 $7,458.55
Yolanda Schey 312 66.520.0250 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.520.0250 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0250 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Dennis R. Wickum 406 66.520.0270 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
66.520.0270 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0270 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$8,331.73 $436.59 $279.11 $715.70 $7,458.55
James R. Carroll 408 66.520.0280 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
66.520.0280 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0280 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$8,331.73 $436.59 $279.11 $715.70 $7,458.55
Kayla J. Amundson 414 66.520.0290 66B6820 Streets 2021 15 3.35 $9,660.61 $506.23 $323.63 $829.86 $8,648.15
66.520.0290 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.520.0290 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$12,373.34 $648.38 $414.50 $1,062.88 $11,076.58
Aaron Meyer 222 66.520.0300 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
David M. Emerson 635 2nd St.
66.520.0320 66B6820 Streets 2021 15 3.35 $398.53 $20.88 $13.35 $34.23 $356.77
David M. Emerson 635 2nd St.
66.520.0330 66B6820 Streets 2021 15 3.35 $398.53 $20.88 $13.35 $34.23 $356.77
66.520.0330 66D6820 Water 2021 15 3.35 $1,539.71 $80.68 $51.58 $132.26 $1,378.35
$1,938.24 $101.56 $64.93 $166.49 $1,735.12
Craig M. Dettling 637 2nd St.
66.520.0340 66B6820 Streets 2021 15 3.35 $398.53 $20.88 $13.35 $34.23 $356.77
Otago Inc. C/o Dan Jankowski 701 2nd St.
66.540.0830 66B6820 Streets 2021 15 3.35 $6,742.80 $353.34 $225.88 $579.22 $6,036.12
66.540.0830 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
$7,962.04 $417.23 $266.72 $683.95 $7,127.58
Charles F Clarke 213 66.540.0840 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
66.540.0840 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
$6,838.24 $358.33 $229.08 $587.41 $6,121.58
Randy Leonhardt 217 66.540.0850 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
60
66.540.0850 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
$6,838.24 $358.33 $229.08 $587.41 $6,121.58
Raymundo Ramirez Jr, 223 66.540.0860 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.540.0860 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
$9,647.74 $505.56 $323.19 $828.75 $8,636.62
Ronald G. Bakken 227 66.540.0870 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
Wade T. Nygaard 301 66.540.0880 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
66.540.0880 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.540.0880 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$8,331.73 $436.59 $279.11 $715.70 $7,458.55
Eloyce M. Berg 305 66.540.0890 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
66.540.0890 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.540.0890 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$8,331.73 $436.59 $279.11 $715.70 $7,458.55
Kent E. Erickson 313 66.540.0910 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
66.540.0910 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.540.0910 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$8,331.73 $436.59 $279.11 $715.70 $7,458.55
Margaret Williams 321 66.540.0930 66B6820 Streets 2021 15 3.35 $6,855.18 $359.22 $229.65 $588.87 $6,136.74
Nicholas D. Mills 401 66.540.1320 66B6820 Streets 2021 15 3.35 $6,180.90 $323.89 $207.06 $530.95 $5,533.12
Leah Baalson 407 66.540.1340 66B6820 Streets 2021 15 3.35 $5,619.00 $294.44 $188.24 $482.68 $5,030.12
66.540.1340 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.540.1340 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$8,331.73 $436.59 $279.11 $715.70 $7,458.55
Adam L. Severson 411 66.540.1350 66B6820 Streets 2021 15 3.35 $7,023.75 $368.05 $235.30 $603.35 $6,287.65
66.540.1350 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.540.1350 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$9,736.48 $510.20 $326.17 $836.37 $8,716.08
Krisann S. Nelson 415 66.540.1360 66B6820 Streets 2021 15 3.35 $7,135.01 $373.89 $239.02 $612.91 $6,387.23
66.540.1360 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.540.1360 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$9,847.74 $516.04 $329.89 $845.93 $8,815.66
Allan J. Turner 626 8th St.
66.560.0130 66B6820 Streets 2021 15 3.35 $2,428.01 $127.23 $81.34 $208.57 $2,173.55
66.560.0130 66E6820 Sewer 2021 15 3.35 $236.80 $12.41 $7.93 $20.34 $211.98
$2,664.81 $139.64 $89.27 $228.91 $2,385.53
Ralph Epps 804 66.560.0140 66B6820 Streets 2021 15 3.35 $10,318.58 $540.71 $345.67 $886.38 $9,237.16
66.560.0140 66E6820 Sewer 2021 15 3.35 $3,720.67 $194.97 $124.64 $319.61 $3,330.73
$14,039.25 $735.68 $470.31 $1,205.99 $12,567.89
Kyle Flom 902 66.560.0270 66B6820 Streets 2021 15 3.35 $9,733.50 $510.05 $326.07 $836.12 $8,713.40
66.560.0270 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.560.0270 66E6820 Sewer 2021 15 3.35 $4,509.99 $236.33 $151.08 $387.41 $4,037.33
$15,462.73 $810.27 $517.99 $1,328.26 $13,842.19
Willie C. Veal Jr. 705 66.680.0030 66B6820 Streets 2021 15 3.35 $12,696.60 $665.32 $425.34 $1,090.66 $11,365.96
66.680.0030 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0030 66E6820 Sewer 2021 15 3.35 $4,509.99 $236.33 $151.08 $387.41 $4,037.33
$18,425.83 $965.54 $617.26 $1,582.80 $16,494.75
Kenyon MHC LLC 901 66.680.0040 66B6820 Streets 2021 15 3.35 $56,345.00 $2,952.56 $1,887.56 $4,840.12 $50,439.88
66.680.0040 66E6820 Sewer 2021 15 3.35 $17,979.35 $942.14 $602.31 $1,544.45 $16,095.07
$74,324.35 $3,894.70 $2,489.87 $6,384.57 $66,534.95
Ronald Kadrlik 629 66.680.0070 66B6820 Streets 2021 15 3.35 $9,545.99 $500.22 $319.79 $820.01 $8,545.55
61
66.680.0070 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0070 66E6820 Sewer 2021 15 3.35 $3,605.04 $188.91 $120.77 $309.68 $3,227.22
$14,370.27 $753.02 $481.40 $1,234.42 $12,864.23
Kenneth Alderman 523 66.680.0090 66B6820 Streets 2021 15 3.35 $6,742.80 $353.34 $225.88 $579.22 $6,036.12
66.680.0090 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0090 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$9,455.53 $495.49 $316.75 $812.24 $8,464.55
David Schirmacher 529 66.680.0100 66B6820 Streets 2021 15 3.35 $9,271.35 $485.83 $310.59 $796.42 $8,299.69
66.680.0100 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0100 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,984.08 $627.98 $401.46 $1,029.44 $10,728.12
Nicholas R. Dahlgren 507 66.680.0150 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.680.0150 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0150 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Chad B. Starkson 421 66.680.0210 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.680.0210 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0210 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Lynn L Larkin 549 66.680.0220 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.680.0220 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0220 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Kari Boyum 543 66.680.0230 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.680.0230 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0230 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
John R. Brown 517 66.680.0240 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.680.0240 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0240 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Federal National Mortgage Assoc. 513 66.680.0260 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.680.0260 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0260 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
James E. Busch 609 66.680.0270 66B6820 Streets 2021 15 3.35 $8,147.55 $426.95 $272.94 $699.89 $7,293.65
66.680.0270 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0270 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$10,860.28 $569.10 $363.81 $932.91 $9,722.08
Angela K. Anderson 615 66.680.0280 66B6820 Streets 2021 15 3.35 $8,147.55 $426.95 $272.94 $699.89 $7,293.65
66.680.0280 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0280 66E6820 Sewer 2021 15 3.35 $2,951.47 $154.67 $98.87 $253.54 $2,642.13
$12,318.26 $645.51 $412.65 $1,058.16 $11,027.24
Katrina D. Knutson 603 66.680.0290 66B6820 Streets 2021 15 3.35 $8,428.50 $441.67 $282.35 $724.02 $7,545.16
66.680.0290 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0290 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,141.23 $583.82 $373.22 $957.04 $9,973.59
Matthew O. Maring 930 66.680.0310 66B6820 Streets 2021 15 3.35 $25,292.82 $1,325.38 $847.31 $2,172.69 $22,642.06
66.680.0310 66D6820 Water 2021 15 3.35 $9,886.73 $518.07 $331.21 $849.28 $8,850.59
$35,179.55 $1,843.45 $1,178.52 $3,021.97 $31,492.65
Troter Y. Bauer 612 66.680.0320 66B6820 Streets 2021 15 3.35 $6,518.04 $341.56 $218.35 $559.91 $5,834.92
66.680.0320 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0320 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
62
$9,230.77 $483.71 $309.22 $792.93 $8,263.35
Ralph A Hagberg 602 66.680.0330 66B6820 Streets 2021 15 3.35 $8,990.40 $471.11 $301.18 $772.29 $8,048.18
66.680.0330 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0330 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$11,703.13 $613.26 $392.05 $1,005.31 $10,476.61
Alessandra B. Lee 608 66.680.0350 66B6820 Streets 2021 15 3.35 $6,518.04 $341.56 $218.35 $559.91 $5,834.92
66.680.0350 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0350 66E6820 Sewer 2021 15 3.35 $1,493.49 $78.26 $50.03 $128.29 $1,336.97
$9,230.77 $483.71 $309.22 $792.93 $8,263.35
Christian O. Hilger 626 66.680.0380 66B6820 Streets 2021 15 3.35 $10,198.49 $534.42 $341.65 $876.07 $9,129.65
66.680.0380 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0380 66E6820 Sewer 2021 15 3.35 $3,318.47 $173.89 $111.17 $285.06 $2,970.69
$14,736.20 $772.20 $493.66 $1,265.86 $13,191.80
Maria L. Price 618 66.680.0390 66B6820 Streets 2021 15 3.35 $10,198.49 $534.42 $341.65 $876.07 $9,129.65
66.680.0390 66D6820 Water 2021 15 3.35 $1,219.24 $63.89 $40.84 $104.73 $1,091.46
66.680.0390 66E6820 Sewer 2021 15 3.35 $3,318.47 $173.89 $111.17 $285.06 $2,970.69
$14,736.20 $772.20 $493.66 $1,265.86 $13,191.80
66B6820 Streets $473,989.91 $24,837.82 $15,878.60 $40,716.42 $424,314.27
66D6820 Water $84,937.96 $4,450.84 $2,845.23 $7,296.07 $76,036.28
66E6820 Sewer $91,941.93 $4,817.86 $3,079.98 $7,897.84 $82,306.21
66B6820/66D6820/66E6820 2020 Red Wing $650,869.80 $34,106.52 $21,803.81 $55,910.33 $582,656.76
601 $88,389.46 $4,812.45 $2,960.94 $7,679.82 $76,419.74
$2,960.94
602-10145 $191,540.21 $15,427.04 $4,604.82 $19,756.95 $100,360.42
$4,604.82
63
SEWER RATE STUDIES 2021
Resources
Figures Sue's
Personnel Costs (wages, FICA, PERA) $93,910 $93,910
Other operating costs $149,420 $138,570
Capital outlay $11,000 $11,000
Debt Service (9 yr average 2022-2030) P & I $185,650 $185,650
Depreciation $261,350 $130,675 deducted deprecation for assets currently paying for in bond payments
Less 2021 budgeted special assessment revenue -$129,520 -$19,757 RW assessment revenue was recorded in 2020
$571,810 $540,048 RESOURCE 45/55%
monthly annual REVISION and adding 6.5% for wages SUE 45/55%
Monthly Base revenue $20,196 $19,432 1" OR LESS 783 $19.76 $15,472 $185,665 736 $25.56 $18,812 $225,746 783 $21.70 $16,991 $203,893
Monthly consumption revenue based on 2020 usage $24,719 $23,746 1.5" 9 $57.68 $519 $6,229 9 $76.68 $690 $8,281 9 $69.50 $626 $7,506
Monthly sewer revenue $44,915 $43,178 2" 5 90.64 $453 $5,438 5 $115.02 $575 $6,901 5 $104.00 $520 $6,240
Annual sewer Revenue $538,986 $518,135 3" 7 156.56 $1,096 $13,151 7 $204.48 $1,431 $17,176 7 $185.00 $1,295 $15,540
Surplus/Shortfall -$32,824 -$21,913 $17,540 $210,484 $21,509 $258,105 45% $19,432 $233,179 45%
3893 $4.45 $17,323 $207,877 3893 $6.76 $26,327 $315,929 55% 3893 $6.10 $23,746 $284,955 55%
$418,361 $574,034 $518,135
PROPOSED 2022 RATES 45%
base/55% consumption
current RESOURCE SUE
rates proposed % increase proposed % increase
From Resource: So, there was a roughly
1" or less $19.76 $25.56 129% $21.70 9.8%
4% increase to the water budget due to
1.5" $57.68 $76.68 133% $69.50 20.5%
increases in personnel costs, and roughly
2" $90.64 $115.02 127% $104.00 14.7%
6.5% increase to the sewer budget.
3" $156.56 $204.48 131% $185.00 18.2%
volume charge per 1000 gallons $4.45 $6.76 152% $6.10 37.1%
Sample billing
30% Base
70% 45% Base 45% Base
Consumption 55% Consumption 55% Consumption
usage CURRENT RESOURCE SUE
2,500 $30.89 $42.47 $36.95
less than 1" Residential
& some commercial 5,000 $42.01 $59.37 $52.20
10,000 $64.26 $93.19 $82.70
5,000 $79.93 $110.49 $100.00
1.5" 10,000 $102.18 $144.31 $130.50
25,000 $168.93 $245.75 $222.00
5,000 $112.89 $148.83 $134.50
2" 10,000 $135.14 $182.65 $165.00
25,000 $201.89 $284.09 $256.50
5,000 $178.81 $238.29 $215.50
3" 10,000 $201.06 $272.11 $246.00
25,000 $267.81 $373.55 $337.50
H:\SUE'S DOCUMENTS\rates\RATE studies\rates - sewer & water\water & sewer rate study 2021 RESOURCE TRAINING & SOL\sues version.xlsx
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WATER FUND DEBT
loan from
2016A Improvement 2020 Improvement electric for
2012 BOND
Bonds Bonds water tower
painting
Water Water Water water Water
Fund 601 Fund 601 Fund 601 Fund 601 Fund 601
PRIN INT. PRIN INT. PRIN INT. PRIN PRIN INT.
2022 $930 $391 $39,996 $29,447 $26,455 $1,092 $20,000 $87,381 $30,930 1
2023 $930 $374 $49,995 $28,097 $26,455 $364 $20,000 $97,380 $28,836 2
2024 $930 $358 $51,245 $26,579 $20,000 $72,175 $26,937 3
2025 $930 $342 $57,494 $24,948 $20,000 $78,424 $25,289 4
2026 $930 $326 $59,994 $23,185 $20,000 $80,924 $23,511 5
2027 $930 $305 $62,494 $21,348 $20,000 $83,424 $21,652 6
2028 $930 $279 $63,744 $19,454 $20,000 $84,674 $19,733 7
2029 $1,085 $251 $64,994 $17,848 $20,000 $86,079 $18,100 8
2030 $1,085 $221 $64,994 $16,548 $20,000 $86,079 $16,770 9
$8,680 $2,847 $514,949 $207,455 $52,910 $1,456 $20,000 $756,539 $211,757
$968,296.41
$107,588.49 avg
interest only $23,528.57
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SEWER RATE STUDIES 2021
Resources
Figures Sue's
Personnel Costs (wages, FICA, PERA) $93,910 $93,910
Other operating costs $149,420 $138,570
Capital outlay $11,000 $11,000
Debt Service (9 yr average 2022-2030) P & I $185,650 $185,650
Depreciation $261,350 $130,675 deducted deprecation for assets currently paying for in bond payments
Less 2021 budgeted special assessment revenue -$129,520 -$19,757 RW assessment revenue was recorded in 2020
$571,810 $540,048 RESOURCE 45/55%
monthly annual REVISION Staff-Auditors 45/55%
Monthly Base revenue $20,196 $19,432 1" OR LESS 783 $19.76 $15,472 $185,665 736 $25.56 $18,812 $225,746 783 $21.70 $16,991 $203,893
Monthly consumption revenue based on 2020 usage $24,719 $23,746 1.5" 9 $57.68 $519 $6,229 9 $76.68 $690 $8,281 9 $69.50 $626 $7,506
Monthly sewer revenue $44,915 $43,178 2" 5 90.64 $453 $5,438 5 $115.02 $575 $6,901 5 $104.00 $520 $6,240
Annual sewer Revenue $538,986 $518,135 3" 7 156.56 $1,096 $13,151 7 $204.48 $1,431 $17,176 7 $185.00 $1,295 $15,540
Surplus/Shortfall -$32,824 -$21,913 $17,540 $210,484 $21,509 $258,105 45% $19,432 $233,179 45%
3893 $4.45 $17,323 $207,877 3893 $6.76 $26,327 $315,929 55% 3893 $6.10 $23,746 $284,955 55%
$418,361 $574,034 $518,135
PROPOSED 2022 RATES 45%
base/55% consumption
current RESOURCE Staff
rates proposed % increase proposed % increase
1" or less $19.76 $25.56 29% $21.70 9.8% From the "Resource" training study:
1.5" $57.68 $76.68 33% $69.50 20.5% roughly 6.5% increase to the sewer
2" $90.64 $115.02 27% $104.00 14.7% budget.
3" $156.56 $204.48 31% $185.00 18.2%
volume charge per 1000 gallons $4.45 $6.76 52% $6.10 37.1%
Sample billing
30% Base
70% 45% Base 45% Base
Consumption 55% Consumption 55% Consumption
usage CURRENT RESOURCE SUE
2,500 $30.89 $42.47 $36.95
less than 1" Residential
& some commercial 5,000 $42.01 $59.37 $52.20
10,000 $64.26 $93.19 $82.70
5,000 $79.93 $110.49 $100.00
1.5" 10,000 $102.18 $144.31 $130.50
25,000 $168.93 $245.75 $222.00
5,000 $112.89 $148.83 $134.50
2" 10,000 $135.14 $182.65 $165.00
25,000 $201.89 $284.09 $256.50
5,000 $178.81 $238.29 $215.50
3" 10,000 $201.06 $272.11 $246.00
25,000 $267.81 $373.55 $337.50
66
AGENDA ITEM NO. XI.B
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, City Council
ITEM TYPE: New Business
AGENDA SECTION: NEW BUSINESS
SUBJECT: Resolution 2022-03 Declaring Vacant City Council Seat
SUGGESTED ACTION: Due to the resignation of Tom Gard for Health reasons a vacancy
must be declared by the Council. Council vacancies are normally
advertised in the Leader for 2-3 weeks. Interested persons are asked
to submit a letter/e-mail describing their background and reasons for
interest in serving on the Council.
The Council can conduct interviews of interested persons. The
person appointed would serve until the end of the year. The seat is up
this year in the general election.
MOTION NEEDED
ATTACHMENTS:
DOC010622-01062022151931.pdf
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AGENDA ITEM NO. XI.C
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Library
ITEM TYPE: New Business
AGENDA SECTION: NEW BUSINESS
SUBJECT: Approve job descriptions and advertising for 2 part-time
positions - Library
1. Youth Services/Assistant Librarian
2. Library Assistant
SUGGESTED ACTION: Due to the retirement of Assistant Librarian Barb Bonde, Director
Michelle Otte, and the Library Board are requesting Council approval
to create two part-time positions. Youth Services/Assistant Librarian
and Library Assistant. The part-time positions would replace the
full-time position. The starting wage would be $17 an hour. Since
the positions are part-time there would be no benefits. The positions
would be advertised until February 8, 2021. The job descriptions and
announcement are attached below.
MOTION NEEDED
ATTACHMENTS:
Youth Services and Assistant Librarian job description12-2021.docx
Library Assistant job description12-2021.docx
Job Posting.docx
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CITY OF KENYON YOUTH SERVICES & ASSISTANT LIBRARIAN
Title: Youth Services & Assistant Librarian
Department: Library
Immediate Supervisor’s Title: Library Director
SUMMARY
Performs work in support of library operations including providing direct assistance to library
patrons, processing library materials, providing educational programming for children, and
maintaining organization within library collections. Work Schedule: Part-time schedule,
evenings and weekends required.
ESSENTIAL FUNCTIONS
Assists patrons by checking materials in and out, processes items on hold, and notifies
patrons of the status of their requests; collects patrons fines and fees; assesses fines for
damaged materials; issues new and replacement library cards; registers new patrons on
the regional interlibrary loan system and is in charge during Librarian's absence.
Assists patrons in locating materials and instructs patrons in the use of the online catalog,
library app, and access to digital materials through the Libby app
Answers phone calls and greets library patrons
Answers reference questions, refers and records questions, which need further work by
Librarian.
Assists with overdue material and other patron notifications
Informs patrons of all library policies and uses appropriate enforcement if
needed
Assists patrons in navigating the internet and additional digital literacy skills
Processes new materials in preparation for cataloging
Repairs library materials as needed
Assists in daily delivery of requested materials and re-shelves returned materials
Assists in inventorying library supplies and placing supply orders
Operates copy/scanner and fax machines for patrons when necessary
Opens and closes the library including turning on-off equipment and securing the
building
Communicates with the SELCO help desk when necessary
Develops, organizes and coordinates programming for children including, but not
limitedto, weekly story times, summer reading program and various other programs
Designs various displays and materials including window displays
Engages in outreach services as needed
Attends various job related classes and workshops at the direction and discretion of the
Director
OTHER DUTIES AND RESPONSIBILITIES
Performs other related duties as assigned.
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES
Computer, calculator, copier, scanner, fax, postage machine, telephone, and other office
equipment.
Must be creative, be able to work independently, ability to meet deadlines, navigate the
internet and library resources for patron research, able to interact with library patrons to
determine their informational needs
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Knowledge of the scope and physical organization of the library collection, knowledge
of various types of literature, reference methods, tools and resources, knowledge of a
wide variety of subjects
MINIMUM QUALIFICATIONS
High school diploma or equivalent, customer service experience, experience working
with children
DESIRED QUALIFICATIONS
Degree or course work in library and information science or related field, experience
working in a public library, ability to speak Spanish. Other combinations of education
and experience may be considered.
WORKING CONDITONS
Work is performed in typical office environment with extended periods of sitting and
prolonged use of computer and related equipment. The employee must be able to move
delivery tubs using a hand cart and lift tubs up to 30 lbs. The employee must be able to re-
shelve library materials often crouching to floor level and reaching above their head.
Updated December, 2021
72
CITY OF KENYON LIBRARY ASSISTANT
Title: Library Assistant
Department: Library
Immediate Supervisor’s Title: Library Director
SUMMARY
Performs work in support of library operations including providing direct assistance to library
patrons, processing library materials, providing educational programming for children, and
maintaining organization within library collections. Work Schedule: Part-time schedule,
evenings and weekends required.
ESSENTIAL FUNCTIONS
Assists patrons by checking materials in and out, processes items on hold, and notifies
patrons of the status of their requests; collects patrons fines and fees; assesses fines for
damaged materials; issues new and replacement library cards; registers new patrons on
the regional interlibrary loan system and is in charge during Librarian's absence.
Assists patrons in locating materials and instructs patrons in the use of the online catalog,
library app, and access to digital materials through the Libby app
Answers phone calls and greets library patrons
Answers reference questions, refers and records questions, which need further work by
Librarian.
Assists with overdue material and other patron notifications
Informs patrons of all library policies and uses appropriate enforcement if
needed
Assists patrons in navigating the internet and additional digital literacy skills
Processes new materials in preparation for cataloging
Repairs library materials as needed
Assists in daily delivery of requested materials and re-shelves returned materials
Assists in inventorying library supplies and placing supply orders
Operates copy/scanner and fax machines for patrons when necessary
Opens and closes the library including turning on-off equipment and securing the
building
Communicates with the SELCO help desk when necessary
Attends various job related classes and workshops at the direction and discretion of the
Director
OTHER DUTIES AND RESPONSIBILITIES
Performs other related duties as assigned.
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES
Computer, calculator, copier, scanner, fax, postage machine, telephone, and other office
equipment.
Must be able to work independently, navigate the internet and library resources for
patron research, able to interact with library patrons to determine their informational
needs
Knowledge of the scope and physical organization of the library collection, knowledge
of various types of literature, reference methods, tools and resources, knowledge of a
wide variety of subjects
73
MINIMUM QUALIFICATIONS
High school diploma or equivalent, customer service experience
WORKING CONDITONS
Work is performed in typical office environment with extended periods of sitting and
prolonged use of computer and related equipment. The employee must be able to move
delivery tubs using a hand cart and lift tubs up to 30 lbs. The employee must be able to re-
shelve library materials often crouching to floor level and reaching above their head.
Updated December, 2021
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CITY OF KENYON
709 2nd Street Kenyon, MN 55946 507.789.6415 info@cityofkenyon.com www.cityofkenyon.com
JOB POSTING
KENYON PUBLIC LIBRARY
The City of Kenyon is accepting applications for the part-time position of Youth Services/Assistant
Librarian. The functions of this position include work in support of library operations including providing
direct assistance to library patrons, processing library materials, providing weekly educational
programming for children, and maintaining organization within library collections. Salary will begin at
$17.00 per hour. Work schedule will be Wednesday 9:30 am – 4:30 pm; Thursday 9:30 am – 6 pm, Friday
9:30 am – 4:30 pm and every other Saturday 9 am – Noon. Opportunity for additional hours.
Minimum Qualifications: High school diploma or equivalent, customer service experience, experience
working with children
Desired Qualifications: Degree or course work in library and information science or related field,
experience working in a public library, ability to speak Spanish
Applications and job descriptions are available at City Hall, 709 Second Street, Kenyon,
Minnesota, 55946; on our website: https://kenyonmn.govoffice3.com, or call for more information at (507)
789-6415 Monday through Friday 8:00 a.m. to 4:30 p.m.
Applications will be accepted until the position is filled. Review of applications will begin on February 8,
2022. Questions may be directed to ken_dir@selco.info.
The City of Kenyon is An Equal Opportunity Employer.
Posted: January 12, 2022
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AGENDA ITEM NO. XI.D
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Finance
ITEM TYPE: New Business
AGENDA SECTION: NEW BUSINESS
SUBJECT: Resolution 2022-02: A Resolution Authorizing Acceptance of
2021 Donations
SUGGESTED ACTION: See attached resolution below:
ATTACHMENTS:
Resolution 2022-02 Authorizing Acceptance of 2020 Donations.docx
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RESOLUTION 2022-02
CITY OF KENYON
COUNTY OF GOODHUE
STATE OF MINNESOTA
A RESOLUTION AUTHORIZING ACCEPTANCE OF 2021 DONATIONS
WHEREAS, the City of Kenyon received various donations in the amount of $17,510.02
in 2021; and
NOW THEREFORE, BE IT RESOLVED, that the City of Kenyon authorizes the
acceptance of 2021 donations in the amount of $17,510.02.
Adopted by the Kenyon City Council on this 11th day of January 2022.
Dan Rechtzigel
Acting Mayor
ATTEST:
Mark R. Vahlsing
City Administrator
78
AGENDA ITEM NO.
XII.A
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Miscellaneous
AGENDA SECTION: OTHER BUSINESS
SUBJECT: Schedule of Upcoming Meetings
SUGGESTED ACTION:
Schedule of Upcoming Meetings
1. KMU Meeting: Tuesday, January 18th @ 2:00 p.m.
2. EDA Annual Meeting: Tuesday, January 25 th @ 9 a.m. at Lacey’s
Kitchen & Cocktails
3. City Council Meeting: Tuesday, February 8th @ 7 p.m.
ATTACHMENTS:
79
AGENDA ITEM NO.
XII.B
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: January 11, 2022
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Miscellaneous
AGENDA SECTION: OTHER BUSINESS
SUBJECT: FYI
SUGGESTED ACTION: Monthly department and other updates. See below
ATTACHMENTS:
1-11-22 FYI.pdf
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